[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 256  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-297846Budget
2056618.842023-10-3178612Actual
31422266.002024-09-297863Actual
1647212.462023-07-0178612Actual
2041643.312023-10-3178511Actual
31330199.502024-08-3078613Actual
1214113.002022-05-317863Actual
11569200.002023-02-287815Budget
37801170.982025-02-2878111Actual
9255222.002022-12-297864Actual
345790.002022-07-317863Budget
3257152.602022-07-017828Actual
19747138.002023-10-317864Actual
16155269.272023-07-017868Actual
36474338.002025-01-297867Actual
13660174.002023-04-307864Actual
33791304.002024-11-307864Actual
690444.002022-10-317873Actual
174468.212023-07-3178112Actual
17187220.782023-07-317868Actual
28605279.872024-06-307828Actual
27425537.452024-05-307818Actual
22814212.002024-01-297815Actual
951968.002022-12-297826Actual
629980.002022-09-307856Budget
7699279.872022-10-317818Actual
12698200.002023-03-317815Budget
22069102.002023-12-297866Actual
28194305.002024-06-307815Actual
2656465.652024-04-2978611Actual
2989100.002022-07-017866Budget
1621399.702023-07-0178111Actual
2523200.002022-07-017864Budget
3064889.002024-08-307846Actual
18183172.302023-08-317828Actual
13170200.002023-03-317817Budget
1588478.002023-07-017846Actual
10731100.002023-01-297846Budget
86113.002022-04-307863Actual
1938843.312023-09-3078511Actual
36149353.002025-01-297815Actual
3014590.732024-07-3078113Actual
6206200.002022-09-307836Budget
181258.002022-05-317856Actual
36297168.002025-01-297836Actual
10976212.002023-01-297867Actual
29018160.902024-06-3078113Actual
26200.002022-04-307813Budget
496100.002022-04-307816Budget
16890129.002023-07-317836Actual
19101278.002023-09-307867Actual
37681545.032025-02-287818Actual
9068100.002022-12-297863Budget
6827114.002022-10-317863Actual
1490474.002023-05-317846Actual
1431347.572023-04-3078411Actual
1156200.002022-05-317813Budget
35289412.002024-12-297817Actual
10730131.002023-01-297846Actual
8132199.002022-12-017864Actual
21779131.002023-12-297864Actual
31507488.002024-09-297814Actual
35410273.812024-12-297828Actual
578054.002022-09-307873Actual
14049255.002023-04-307867Actual
13598115.002023-04-307873Actual
33134269.272024-10-307828Actual
34821269.002024-12-297863Actual
416200.002022-04-307865Budget
11429294.002023-02-287814Actual
14519358.002023-05-317813Actual
3404878.002024-11-307856Actual
12982100.002023-03-317846Budget
10310280.002023-01-297814Budget
6205168.002022-09-307836Actual
5500100.002022-08-317828Budget
1952232.002022-05-317817Actual
29793299.572024-07-307868Actual
25292223.812024-03-307868Actual
3517392.002024-12-297846Actual
37943152.892025-02-2878611Actual
27275118.002024-05-307866Actual
1243090.002023-03-317863Budget
29135398.002024-07-307813Actual
24199364.722024-02-287818Actual
6438200.002022-09-307817Budget
2293332.002024-01-297826Actual
33462216.722024-10-3078612Actual
35821117.042024-12-2978113Actual
29851206.082024-07-3078111Actual
2653018.842024-04-2978511Actual
6030200.002022-09-307865Budget
3918184.802025-03-3178212Actual
4378100.002022-07-317828Budget
12618214.002023-03-317864Actual
7559280.002022-10-317817Actual
22906102.002024-01-297816Actual
34999358.002024-12-297815Actual
36184254.002025-01-297865Actual
2465303.002022-07-017814Actual
4251194.002022-07-317867Actual
1076100.002022-04-307868Budget
129329.002022-05-317873Actual
951880.002022-12-297826Budget
6029192.002022-09-307865Actual
1401200.002022-05-317864Budget
22848170.002024-01-297865Actual
1691683.002023-07-317846Actual
8602100.002022-12-017866Budget
2882100.002022-07-017846Budget
30172225.822024-07-3078213Actual
10124144.002023-01-297813Actual
2393825.002024-02-287826Actual
2880645.442024-06-3078511Actual
32511401.002024-10-307813Actual
24882177.002024-03-307865Actual
24995127.002024-03-307836Actual
35382520.792024-12-297818Actual
29933123.102024-07-3078411Actual
36560257.152025-01-297828Actual
8603129.002022-12-017866Actual
2555010.332024-03-3078112Actual
34612231.612024-11-3078612Actual
8823282.902022-12-017818Actual
1026340.002023-01-297873Budget
1341277.002022-05-317814Actual
22636254.002024-01-297863Actual
34080110.002024-11-307866Actual
16835124.002023-07-317816Actual
11855100.002023-02-287846Budget
30416344.002024-08-307864Actual
1531563.532023-05-3178411Actual
5829280.002022-09-307814Budget
27746169.912024-05-3078112Actual
1540710.332023-05-3178112Actual
36242155.002025-01-297816Actual
31479107.002024-09-297873Actual
34492186.932024-11-3078611Actual
18925115.002023-09-307836Actual
405180.002022-07-317856Budget
38894305.632025-03-317868Actual
14638226.002023-05-317814Actual
20188395.032023-10-317818Actual
1997981.002023-10-317846Actual
1838315.652023-08-3178511Actual
3906124.162025-03-3178511Actual
4985131.002022-08-317816Actual
29290279.002024-07-307864Actual
17773171.002023-08-317815Actual
570290.002022-09-307863Budget
2608767.002024-04-297846Actual
6109100.002022-09-307816Budget
5373200.002022-08-317867Budget
3898092.252025-03-3178211Actual
35092127.002024-12-297816Actual
2139188.962022-05-317828Actual
26715103.012024-04-2978113Actual
30296274.002024-08-307863Actual
38271251.002025-03-317863Actual
5452381.392022-08-317818Actual
205357.142023-10-3178212Actual
17125388.972023-07-317818Actual
194796.082023-09-3078112Actual
29078195.992024-06-3078613Actual
2399290.002024-02-287846Actual
5234100.002022-08-317866Budget
36707111.402025-01-2978311Actual
1936151.822023-09-3078411Actual
2644953.952024-04-2978211Actual
6108125.002022-09-307816Actual
1215100.002022-05-317863Budget
2464280.002022-07-017814Budget
13720224.002023-04-307815Actual
11303106.002023-02-287863Actual
7375100.002022-10-317846Budget
802442.002022-12-017873Actual
32898106.002024-10-307846Actual
11570226.002023-02-287815Actual
3129177.002022-07-017867Actual
9471159.002022-12-297816Actual
390870.002022-07-317826Budget
27190155.002024-05-307836Actual
1591069.002023-07-017856Actual
1620100.002022-05-317816Budget
35530100.762024-12-2978211Actual
1624115.652023-07-0178211Actual
2236646.502023-12-2978211Actual
28074110.002024-06-307873Actual
1930729.482023-09-3078211Actual
457691.002022-08-317863Actual
20249260.182023-10-317868Actual
12228100.002023-02-287828Budget
1523398.632023-05-3178111Actual
2239358.212023-12-2978311Actual
887179.002022-04-307867Actual
9195290.002022-12-297814Actual
13310354.122023-03-317818Actual
16739.002022-04-307873Actual
19898104.002023-10-317816Actual
1250840.002023-03-317873Budget
1175885.002023-02-287826Actual
8871172.302022-12-017828Actual
8212216.002022-12-017815Actual
34670199.502024-11-3078113Actual
13359100.002023-03-317828Budget
16000309.002023-07-017817Actual
255779.272024-03-3078212Actual
4905200.002022-08-317865Budget
2472759.002024-03-307873Actual
31542286.002024-09-297864Actual
2665717.782024-04-2978612Actual
2045061.402023-10-3178611Actual
1526124.162023-05-3178211Actual
26205383.002024-04-297817Actual
28017278.002024-06-307863Actual
1895168.002023-09-307846Actual
32631503.002024-10-307814Actual
30087203.952024-07-3078612Actual
30977190.122024-08-3078111Actual
969325.332022-04-307818Actual
746126.002022-04-307866Actual
26867299.002024-05-307863Actual
4703303.002022-08-317814Actual
7746154.112022-10-317828Actual
241640.002022-07-017873Budget
355200.002022-04-307815Budget
34786423.002024-12-297813Actual
32454183.712024-09-2978613Actual
35232120.002024-12-297866Actual
2354815.652024-01-2978612Actual
33883308.002024-11-307865Actual
594154.002022-04-307836Actual
13539289.002023-04-307863Actual
1190159.002023-02-287856Actual
2602224.002022-07-017815Actual
3457857.142024-11-3078212Actual
2434637.992024-02-2878211Actual
33400128.422024-10-3078112Actual
3676165.652025-01-2978511Actual
36382114.002025-01-297866Actual
2278200.002022-07-017813Budget
10370200.002023-01-297864Budget
2446196.512024-02-2878611Actual

Generated 2025-05-30 19:30:00.742 UTC