[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7560280.002022-10-317817Budget
13598115.002023-04-307873Actual
181258.002022-05-317856Actual
34697215.292024-11-3078213Actual
1190280.002023-02-287856Budget
26205383.002024-04-297817Actual
19594388.002023-10-317813Actual
3741950.002025-02-287826Actual
742260.002022-10-317856Budget
26328281.392024-04-297828Actual
34022104.002024-11-307846Actual
23224188.962024-01-297828Actual
1243090.002023-03-317863Budget
2278200.002022-07-017813Budget
2545936.932024-03-3078511Actual
416200.002022-04-307865Budget
28779116.722024-06-3078411Actual
6626100.002022-09-307828Budget
854490.002022-12-017856Actual
13090100.002023-03-317866Budget
8496100.002022-12-017846Actual
31093153.952024-08-3078611Actual
19066295.002023-09-307817Actual
3059468.002024-08-307826Actual
390870.002022-07-317826Budget
4984100.002022-08-317816Budget
1620100.002022-05-317816Budget
28287151.002024-06-307816Actual
16155269.272023-07-017868Actual
24847175.002024-03-307815Actual
13815116.002023-04-307816Actual
5081200.002022-08-317836Budget
3832882.002025-03-317873Actual
20836201.002023-12-017815Actual
1303094.002023-03-317856Actual
13955102.002023-04-307866Actual
30204197.752024-07-3078613Actual
828227.002022-04-307817Actual
34492186.932024-11-3078611Actual
2989100.002022-07-017866Budget
5889163.002022-09-307864Actual
2092898.002023-12-017816Actual
2192996.002023-12-297816Actual
225117.142023-12-2978112Actual
1018490.002023-01-297863Budget
1750418.842023-07-3178612Actual
10045204.122022-12-297868Actual
1490474.002023-05-317846Actual
22693111.002024-01-297873Actual
20623398.002023-12-017813Actual
5374165.002022-08-317867Actual
32157115.652024-09-2978311Actual
6438200.002022-09-307817Budget
3687941.192025-01-2978212Actual
16777204.002023-07-317865Actual
11631218.002023-02-287865Actual
25137326.002024-03-307817Actual
26832387.002024-05-307813Actual
9254200.002022-12-297864Budget
1214113.002022-05-317863Actual
27425537.452024-05-307818Actual
29348315.002024-07-307815Actual
1847514.592023-08-3178112Actual
8682214.002022-12-017817Actual
20130203.002023-10-317867Actual
3626946.002025-01-297826Actual
32603134.002024-10-307873Actual
2660200.002022-07-017865Budget
30885251.092024-08-307828Actual
20870203.002023-12-017865Actual
15745184.002023-07-017865Actual
1632227.362023-07-0178511Actual
8450169.002022-12-017836Actual
129240.002022-05-317873Budget
4985131.002022-08-317816Actual
13310354.122023-03-317818Actual
1765120.002022-05-317846Actual
32244128.422024-09-2978611Actual
22756150.002024-01-297864Actual
36184254.002025-01-297865Actual
1730046.502023-07-3178311Actual
3100559.272024-08-3078211Actual
8449200.002022-12-017836Budget
33636401.002024-11-307813Actual
38063245.442025-02-2878612Actual
27135127.002024-05-307816Actual
27077249.002024-05-307865Actual
18005106.002023-08-317866Actual
1558978.002023-07-017873Actual
20249260.182023-10-317868Actual
29018160.902024-06-3078113Actual
35092127.002024-12-297816Actual
6205168.002022-09-307836Actual
33168316.242024-10-307868Actual
36707111.402025-01-2978311Actual
35702160.342024-12-2978112Actual
1997981.002023-10-317846Actual
1075163.212022-04-307868Actual
9009145.002022-12-297813Actual
34404129.482024-11-3078311Actual
2465303.002022-07-017814Actual
1215100.002022-05-317863Budget
26986285.002024-05-307864Actual
26775203.012024-04-2978613Actual
3396849.002024-11-307826Actual
2041643.312023-10-3178511Actual
31422266.002024-09-297863Actual
37029199.502025-01-2978613Actual
32872157.002024-10-307836Actual
2136345.442023-12-0178211Actual
1392265.002023-04-307856Actual
12619200.002023-03-317864Budget
3328196.512024-10-3078311Actual
28427117.002024-06-307866Actual
293074.002022-07-017856Actual
28605279.872024-06-307828Actual
22126279.002023-12-297817Actual
7013200.002022-10-317864Budget
27865111.782024-05-3078113Actual
34999358.002024-12-297815Actual
33791304.002024-11-307864Actual
35848210.032024-12-2978213Actual
969325.332022-04-307818Actual
35444316.242024-12-297868Actual
22069102.002023-12-297866Actual
38271251.002025-03-317863Actual
2839482.002024-06-307856Actual
2954870.002024-07-307856Actual
4251194.002022-07-317867Actual
9797280.002022-12-297817Budget
10975200.002023-01-297867Budget
3644188.002022-07-317864Actual
194796.082023-09-3078112Actual
3256100.002022-07-017828Budget
14823104.002023-05-317816Actual
86113.002022-04-307863Actual
23196352.602024-01-297818Actual
2650358.212024-04-2978411Actual
1138040.002023-02-287873Budget
6952280.002022-10-317814Budget
30353112.002024-08-307873Actual
1938843.312023-09-3078511Actual
15710176.002023-07-017815Actual
2103570.002023-12-017856Actual
27627122.042024-05-3078411Actual
2602224.002022-07-017815Actual
28577601.092024-06-307818Actual
2354815.652024-01-2978612Actual
961593.002022-12-297846Actual
2555010.332024-03-3078112Actual
129329.002022-05-317873Actual
3257152.602022-07-017828Actual
11711142.002023-02-287816Actual
15497426.002023-07-017813Actual
7374117.002022-10-317846Actual
31890436.002024-09-297817Actual
2339865.652024-01-2978411Actual
3519962.002024-12-297856Actual
25350102.892024-03-3078111Actual
34670199.502024-11-3078113Actual
28017278.002024-06-307863Actual
18062296.002023-08-317817Actual
1889748.002023-09-307826Actual
29906134.802024-07-3078311Actual
2242067.782023-12-2978411Actual
35289412.002024-12-297817Actual
38236424.002025-03-317813Actual
2045061.402023-10-3178611Actual
20216229.872023-10-317828Actual
144317.142023-04-3078212Actual
29441130.002024-07-307816Actual
27746169.912024-05-3078112Actual
2608767.002024-04-297846Actual
3315193.512022-07-017868Actual
2836173.002022-07-017836Actual
37206479.002025-02-287814Actual
4844229.002022-08-317815Actual
10837131.002023-01-297866Actual
12181308.662023-02-287818Actual
32666323.002024-10-307864Actual
11632200.002023-02-287865Budget
29135398.002024-07-307813Actual
5829280.002022-09-307814Budget
8273178.002022-12-017865Actual
1583028.002023-07-017826Actual
2369759.002024-02-287873Actual
31542286.002024-09-297864Actual
6766100.002022-10-317813Budget
22247191.992023-12-297828Actual
415178.002022-04-307865Actual
727879.002022-10-317826Actual
7808141.992022-10-317868Actual
4191200.002022-07-317817Budget
1479200.002022-05-317815Budget
1026340.002023-01-297873Budget
21626362.002023-12-297813Actual
27688146.512024-05-3078611Actual
38860231.392025-03-317828Actual
19187238.962023-09-307828Actual
951880.002022-12-297826Budget
24789132.002024-03-307864Actual
2139068.852023-12-0178311Actual
22814212.002024-01-297815Actual
25080111.002024-03-307866Actual
29170267.002024-07-307863Actual
32631503.002024-10-307814Actual
1594391.002023-07-017866Actual
36652225.232025-01-2978111Actual
29759270.782024-07-307828Actual
1794769.002023-08-317846Actual
9568200.002022-12-297836Budget
1827480.552023-08-3178111Actual
8681280.002022-12-017817Budget
17921136.002023-08-317836Actual
2011185.002022-05-317867Actual
2578885.002024-04-297873Actual
3395156.002022-07-317813Actual
37121302.002025-02-287863Actual
578054.002022-09-307873Actual
10731100.002023-01-297846Budget
23258198.052024-01-297868Actual
11103181.392023-01-297828Actual
10586140.002023-01-297816Actual
1887095.002023-09-307816Actual
1288760.002023-03-317826Budget
20658247.002023-12-017863Actual
30172225.822024-07-3078213Actual
4438100.002022-07-317868Budget
3067471.002024-08-307856Actual
21157213.002023-12-017867Actual
2337158.212024-01-2978311Actual
8211200.002022-12-017815Budget
3130200.002022-07-017867Budget
3582280.002022-07-317814Budget
6499200.002022-09-307867Budget
39300271.432025-03-3178213Actual
1250960.002023-03-317873Actual
3221151.822024-09-2978511Actual
5967227.002022-09-307815Actual
35410273.812024-12-297828Actual
18216252.602023-08-317868Actual
345790.002022-07-317863Budget
914740.002022-12-297873Budget
3898092.252025-03-3178211Actual
34230520.792024-11-307818Actual
13232200.002023-03-317867Budget
2738100.002022-07-017816Budget
15113442.002023-05-317818Actual

Generated 2025-05-30 03:15:50.841 UTC