[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555010.332024-04-1378112Actual
5082149.002022-09-147836Actual
10046100.002023-01-127868Budget
4764212.002022-09-147864Actual
8353165.002022-12-157816Actual
2011185.002022-06-147867Actual
4437198.052022-08-147868Actual
6108125.002022-10-147816Actual
37856140.122025-03-1478311Actual
2659224.002022-07-157865Actual
23911125.002024-03-137816Actual
2440066.722024-03-1378411Actual
1303094.002023-04-147856Actual
33106535.942024-11-137818Actual
31213226.302024-09-1378612Actual
6579343.512022-10-147818Actual
37743335.942025-03-147868Actual
14553285.002023-06-147863Actual
23725254.002024-03-137814Actual
33756457.002024-12-147814Actual
12039218.002023-03-147817Actual
5500100.002022-09-147828Budget
1190159.002023-03-147856Actual
174468.212023-08-1478112Actual
3644188.002022-08-147864Actual
36297168.002025-02-127836Actual
3180078.002024-10-137856Actual
20836201.002023-12-157815Actual
10508200.002023-02-127865Budget
3456101.002022-08-147863Actual
1401200.002022-06-147864Budget
12697244.002023-04-147815Actual
11854105.002023-03-147846Actual
28074110.002024-07-147873Actual
3457857.142024-12-1478212Actual
5452381.392022-09-147818Actual
6499200.002022-10-147867Budget
275200.002022-05-147864Budget
28136304.002024-07-147864Actual
2133576.292023-12-1578111Actual
8929100.002022-12-157868Budget
28779116.722024-07-1478411Actual
33400128.422024-11-1378112Actual
8211200.002022-12-157815Budget
3064889.002024-09-137846Actual
21065106.002023-12-157866Actual
35502188.002025-01-1278111Actual
3861153.002022-08-147816Actual
6109100.002022-10-147816Budget
345790.002022-08-147863Budget
23640229.002024-03-137863Actual
35881204.762025-01-1278613Actual
166850.002022-06-147826Budget
2201090.002024-01-127846Actual
18005106.002023-09-147866Actual
12369144.002023-04-147813Actual
2233894.382024-01-1278111Actual
2537824.162024-04-1378211Actual
29170267.002024-08-137863Actual
35848210.032025-01-1278213Actual
13955102.002023-05-147866Actual
68770.002022-05-147856Budget
1841761.402023-09-1478611Actual
2239358.212024-01-1278311Actual
18565429.002023-10-147813Actual
11710100.002023-03-147816Budget
4844229.002022-09-147815Actual
10045204.122023-01-127868Actual
15803113.002023-07-157816Actual
1496392.002023-06-147866Actual
496100.002022-05-147816Budget
13311200.002023-04-147818Budget
2200100.002022-06-147868Budget
11632200.002023-03-147865Budget
30172225.822024-08-1378213Actual
4905200.002022-09-147865Budget
9857200.002023-01-127867Budget
28960193.322024-07-1478612Actual
11569200.002023-03-147815Budget
19713245.002023-11-147814Actual
9194280.002023-01-127814Budget
19009104.002023-10-147866Actual
34291258.662024-12-147868Actual
27332426.002024-06-137817Actual
28484454.002024-07-147817Actual
21745233.002024-01-127814Actual
578150.002022-10-147873Budget
1832950.762023-09-1478311Actual
2872566.722024-07-1478211Actual
25137326.002024-04-137817Actual
3626946.002025-02-127826Actual
2545936.932024-04-1378511Actual
37681545.032025-03-147818Actual
3749983.002025-03-147856Actual
517580.002022-09-147856Actual
1016100.002022-05-147828Budget
37532132.002025-03-147866Actual
9333200.002023-01-127815Budget
39333259.152025-04-1478613Actual
2431874.162024-03-1378111Actual
27275118.002024-06-137866Actual
8449200.002022-12-157836Budget
30799316.002024-09-137867Actual
1156200.002022-06-147813Budget
18216252.602023-09-147868Actual
512983.002022-09-147846Actual
3117960.332024-09-1378212Actual
9391205.002023-01-127865Actual
19747138.002023-11-147864Actual
39273160.902025-04-1478113Actual
405180.002022-08-147856Budget
7946100.002022-12-157863Budget
26300570.792024-05-137818Actual
8930137.452022-12-157868Actual
7808141.992022-11-147868Actual
22848170.002024-02-127865Actual
25816316.002024-05-137814Actual
1591069.002023-07-157856Actual
9195290.002023-01-127814Actual
11491208.002023-03-147864Actual
457790.002022-09-147863Budget
32336192.252024-10-1378612Actual
34878118.002025-01-127873Actual
23224188.962024-02-127828Actual
14823104.002023-06-147816Actual
2354815.652024-02-1278612Actual
12181308.662023-03-147818Actual
6030200.002022-10-147865Budget
30025147.572024-08-1378112Actual
2765466.722024-06-1378511Actual
6688100.002022-10-147868Budget
12040200.002023-03-147817Budget
1157152.002022-06-147813Actual
2036229.482023-11-1478311Actual
17921136.002023-09-147836Actual
7887141.002022-12-157813Actual
3741950.002025-03-147826Actual
887179.002022-05-147867Actual
1724583.742023-08-1478111Actual
3864985.002025-04-147856Actual
7699279.872022-11-147818Actual
19187238.962023-10-147828Actual
28194305.002024-07-147815Actual
14109376.852023-05-147818Actual
13310354.122023-04-147818Actual
174738.212023-08-1478212Actual
10837131.002023-02-127866Actual
38860231.392025-04-147828Actual
2050810.332023-11-1478112Actual
3177493.002024-10-137846Actual
3325490.122024-11-1378211Actual
28427117.002024-07-147866Actual
1341277.002022-06-147814Actual
8352200.002022-12-157816Budget
2100992.002023-12-157846Actual
1523398.632023-06-1478111Actual
2835200.002022-07-157836Budget
38597163.002025-04-147836Actual
1727337.992023-08-1478211Actual
37121302.002025-03-147863Actual
22219357.152024-01-127818Actual
26715103.012024-05-1378113Actual
7013200.002022-11-147864Budget
20870203.002023-12-157865Actual
21837219.002024-01-127815Actual
22161263.002024-01-127867Actual
5640140.002022-10-147813Actual
11960117.002023-03-147866Actual
3068274.002022-07-157817Actual
36323109.002025-02-127846Actual
1440411.402023-05-1478112Actual
1951280.002022-06-147817Budget
39215238.002025-04-1478612Actual
32184127.362024-10-1378411Actual
37623325.002025-03-147867Actual
2041643.312023-11-1478511Actual
951880.002023-01-127826Budget
503270.002022-09-147826Budget
22721228.002024-02-127814Actual
22814212.002024-02-127815Actual
517680.002022-09-147856Budget
12618214.002023-04-147864Actual
7620200.002022-11-147867Budget
194796.082023-10-1478112Actual
1992546.002023-11-147826Actual
2144417.782023-12-1578511Actual
32302151.832024-10-1378112Actual
7746154.112022-11-147828Actual
36912179.492025-02-1278612Actual
144317.142023-05-1478212Actual
3256100.002022-07-157828Budget
38236424.002025-04-147813Actual
21243231.392023-12-157828Actual
25694376.002024-05-137813Actual
3315193.512022-07-157868Actual
9858166.002023-01-127867Actual
31748160.002024-10-137836Actual
22069102.002024-01-127866Actual
640100.002022-05-147846Budget
7151188.002022-11-147865Actual
2399290.002024-03-137846Actual
8496100.002022-12-157846Actual
961593.002023-01-127846Actual
1686236.002023-08-147826Actual
19805208.002023-11-147815Actual
5561100.002022-09-147868Budget
1794769.002023-09-147846Actual
13169210.002023-04-147817Actual
21779131.002024-01-127864Actual
5968200.002022-10-147815Budget
7328200.002022-11-147836Budget
2653018.842024-05-1378511Actual
21871155.002024-01-127865Actual
33849318.002024-12-147815Actual
5889163.002022-10-147864Actual
2393825.002024-03-137826Actual
27600147.572024-06-1378311Actual
24882177.002024-04-137865Actual
10507182.002023-02-127865Actual
19594388.002023-11-147813Actual
33791304.002024-12-147864Actual
1938843.312023-10-1478511Actual
35584109.272025-01-1278411Actual
2293332.002024-02-127826Actual
390980.002022-08-147826Actual
38832522.302025-04-147818Actual
245463.952024-03-1378212Actual
630066.002022-10-147856Actual
4379217.752022-08-147828Actual
29581127.002024-08-137866Actual
3257152.602022-07-157828Actual
7886100.002022-12-157813Budget
293074.002022-07-157856Actual
6253129.002022-10-147846Actual
2601200.002022-07-157815Budget
6206200.002022-10-147836Budget
12289166.242023-03-147868Actual
2103570.002023-12-157856Actual
2987960.332024-08-1378211Actual
292970.002022-07-157856Budget
39095166.722025-04-1478611Actual
11429294.002023-03-147814Actual
742260.002022-11-147856Budget
36851120.972025-02-1278112Actual
15858125.002023-07-157836Actual
3723200.002022-08-147815Budget
37473108.002025-03-147846Actual
30416344.002024-09-137864Actual

Generated 2025-06-13 11:38:19.360 UTC