[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 500  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650358.212024-04-2878411Actual
1930729.482023-09-2978211Actual
8273178.002022-11-307865Actual
1384237.002023-04-297826Actual
5373200.002022-08-307867Budget
1887095.002023-09-297816Actual
3645200.002022-07-307864Budget
30381480.002024-08-297814Actual
37681545.032025-02-277818Actual
241746.002022-06-307873Actual
34906474.002024-12-287814Actual
4378100.002022-07-307828Budget
23725254.002024-02-277814Actual
37241330.002025-02-277864Actual
27332426.002024-05-297817Actual
11632200.002023-02-277865Budget
12557280.002023-03-307814Budget
3517392.002024-12-287846Actual
888200.002022-04-297867Budget
37532132.002025-02-277866Actual
2839482.002024-06-297856Actual
36970206.522025-01-2878113Actual
8211200.002022-11-307815Budget
28519289.002024-06-297867Actual
7092185.002022-10-307815Actual
12289166.242023-02-277868Actual
1341277.002022-05-307814Actual
31298195.992024-08-2978213Actual
18925115.002023-09-297836Actual
37801170.982025-02-2778111Actual
13231200.002023-03-307867Actual
292970.002022-06-307856Budget
2600676.002024-04-287816Actual
27153.002022-04-297813Actual
8352200.002022-11-307816Budget
214280.002022-04-297814Budget
7152200.002022-10-307865Budget
11960117.002023-02-277866Actual
5889163.002022-09-297864Actual
9333200.002022-12-287815Budget
570397.002022-09-297863Actual
2242067.782023-12-2878411Actual
3177493.002024-09-287846Actual
24789132.002024-03-297864Actual
21660267.002023-12-287863Actual
2279151.002022-06-307813Actual
2138100.002022-05-307828Budget
2056618.842023-10-3078612Actual
31693141.002024-09-287816Actual
6206200.002022-09-297836Budget
7560280.002022-10-307817Budget
15113442.002023-05-307818Actual
30885251.092024-08-297828Actual
2431874.162024-02-2778111Actual
9858166.002022-12-287867Actual
293074.002022-06-307856Actual
23911125.002024-02-277816Actual
2331677.362024-01-2878111Actual
2716260.002024-05-297826Actual
4984100.002022-08-307816Budget
30509266.002024-08-297865Actual
2662317.782024-04-2878112Actual
640100.002022-04-297846Budget
5081200.002022-08-307836Budget
11711142.002023-02-277816Actual
2351612.462024-01-2878112Actual
1953714.592023-09-2978612Actual
16684151.002023-07-307864Actual
2543245.442024-03-2978411Actual
36851120.972025-01-2878112Actual
22161263.002023-12-287867Actual
36997225.822025-01-2878213Actual
1138040.002023-02-277873Budget
3130200.002022-06-307867Budget
35444316.242024-12-287868Actual
14137172.302023-04-297828Actual
34230520.792024-11-297818Actual
22126279.002023-12-287817Actual
14823104.002023-05-307816Actual
1480255.002022-05-307815Actual
35938395.002025-01-287813Actual
727879.002022-10-307826Actual
37178109.002025-02-277873Actual
5500100.002022-08-307828Budget
87100.002022-04-297863Budget
2522172.002022-06-307864Actual
7230157.002022-10-307816Actual
15055264.002023-05-307867Actual
34697215.292024-11-2978213Actual
13598115.002023-04-297873Actual
1428664.592023-04-2978311Actual
16155269.272023-06-307868Actual
14878123.002023-05-307836Actual
15710176.002023-06-307815Actual
21065106.002023-11-307866Actual
34941338.002024-12-287864Actual
38236424.002025-03-307813Actual
415178.002022-04-297865Actual
2203653.002023-12-287856Actual
13720224.002023-04-297815Actual
3741950.002025-02-277826Actual
968200.002022-04-297818Budget
1250960.002023-03-307873Actual
36734103.952025-01-2878411Actual
3791025.232025-02-2778511Actual
32817153.002024-10-297816Actual
6826100.002022-10-307863Budget
12619200.002023-03-307864Budget
9718114.002022-12-287866Actual
2739127.002022-06-307816Actual
2946848.002024-07-297826Actual
12181308.662023-02-277818Actual
390980.002022-07-307826Actual
25729251.002024-04-287863Actual
2757379.482024-05-2978211Actual
18155354.122023-08-307818Actual
742151.002022-10-307856Actual
4251194.002022-07-307867Actual
7946100.002022-11-307863Budget
1190159.002023-02-277856Actual
15141181.392023-05-307828Actual
1440411.402023-04-2978112Actual
4113100.002022-07-307866Budget
129240.002022-05-307873Budget
1873100.002022-05-307866Budget
30172225.822024-07-2978213Actual
457790.002022-08-307863Budget
3958149.002022-07-307836Actual
36184254.002025-01-287865Actual
31387428.002024-09-287813Actual
32184127.362024-09-2878411Actual
38063245.442025-02-2778612Actual
21215446.542023-11-307818Actual
5640140.002022-09-297813Actual
29135398.002024-07-297813Actual
27453348.062024-05-297828Actual
9254200.002022-12-287864Budget
31924328.002024-09-287867Actual
2200100.002022-05-307868Budget
7559280.002022-10-307817Actual
9069105.002022-12-287863Actual
2033534.802023-10-3078211Actual
39300271.432025-03-3078213Actual
22906102.002024-01-287816Actual
629980.002022-09-297856Budget
615769.002022-09-297826Actual
38542136.002025-03-307816Actual
32302151.832024-09-2878112Actual
1952232.002022-05-307817Actual
2293332.002024-01-287826Actual
34786423.002024-12-287813Actual
1541162.002022-05-307865Actual
3676165.652025-01-2878511Actual
16093378.362023-06-307818Actual
2502175.002024-03-297846Actual
20743247.002023-11-307814Actual
5641200.002022-09-297813Budget
5501201.082022-08-307828Actual
1847514.592023-08-3078112Actual
2545936.932024-03-2978511Actual
38356493.002025-03-307814Actual
38148183.712025-02-2778213Actual
30087203.952024-07-2978612Actual
9985232.902022-12-287828Actual
2883116.002022-06-307846Actual
570290.002022-09-297863Budget
630066.002022-09-297856Actual
10125200.002023-01-287813Budget
21837219.002023-12-287815Actual
2601200.002022-06-307815Budget
10508200.002023-01-287865Budget
28484454.002024-06-297817Actual
7231200.002022-10-307816Budget
3325490.122024-10-2978211Actual
11855100.002023-02-277846Budget
3100559.272024-08-2978211Actual
1190280.002023-02-277856Budget
1528844.382023-05-3078311Actual
2050810.332023-10-3078112Actual
32394185.472024-09-2878113Actual
1250840.002023-03-307873Budget
840071.002022-11-307826Actual
2369759.002024-02-277873Actual
2494096.002024-03-297816Actual
39333259.152025-03-3078613Actual
34022104.002024-11-297846Actual
3064889.002024-08-297846Actual
13870106.002023-04-297836Actual
10730131.002023-01-287846Actual
35147151.002024-12-287836Actual
23258198.052024-01-287868Actual
12983128.002023-03-307846Actual
12556282.002023-03-307814Actual
13955102.002023-04-297866Actual
1750418.842023-07-3078612Actual
13419228.362023-03-307868Actual
1942184.802023-09-2978611Actual
1018490.002023-01-287863Budget
38682132.002025-03-307866Actual
2614670.002024-04-287866Actual
36912179.492025-01-2878612Actual
12039218.002023-02-277817Actual
497147.002022-04-297816Actual
29906134.802024-07-2978311Actual
26240306.002024-04-287867Actual
1635656.082023-06-3078611Actual
166850.002022-05-307826Budget
68770.002022-04-297856Budget
36707111.402025-01-2878311Actual
31059117.782024-08-2978411Actual
32872157.002024-10-297836Actual
3256100.002022-06-307828Budget
174468.212023-07-3078112Actual
26924113.002024-05-297873Actual
17808197.002023-08-307865Actual
27627122.042024-05-2978411Actual
1075163.212022-04-297868Actual
4330200.002022-07-307818Budget
2090200.002022-05-307818Budget
7481100.002022-10-307866Budget
1446217.782023-04-2978612Actual
2738100.002022-06-307816Budget
36297168.002025-01-287836Actual
7887141.002022-11-307813Actual
8133200.002022-11-307864Budget
29638438.002024-07-297817Actual
19009104.002023-09-297866Actual
3316100.002022-06-307868Budget
21277210.182023-11-307868Actual
2496729.002024-03-297826Actual
6030200.002022-09-297865Budget
23966127.002024-02-277836Actual
30261431.002024-08-297813Actual
34729181.962024-11-2978613Actual
8212216.002022-11-307815Actual
144317.142023-04-2978212Actual
12369144.002023-03-307813Actual
12697244.002023-03-307815Actual
34612231.612024-11-2978612Actual
7375100.002022-10-307846Budget
9936200.002022-12-287818Budget
4764212.002022-08-307864Actual
7091200.002022-10-307815Budget
11103181.392023-01-287828Actual

Generated 2025-05-30 00:10:00.170 UTC