[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497147.002022-04-307816Actual
2103570.002023-12-017856Actual
28017278.002024-06-307863Actual
8353165.002022-12-017816Actual
465450.002022-08-317873Budget
37206479.002025-02-287814Actual
30509266.002024-08-307865Actual
35702160.342024-12-2978112Actual
1250960.002023-03-317873Actual
19628278.002023-10-317863Actual
11808168.002023-02-287836Actual
7481100.002022-10-317866Budget
38121148.622025-02-2878113Actual
10916252.002023-01-297817Actual
7152200.002022-10-317865Budget
11631218.002023-02-287865Actual
35848210.032024-12-2978213Actual
2393825.002024-02-287826Actual
33996168.002024-11-307836Actual
13091122.002023-03-317866Actual
2464280.002022-07-017814Budget
7946100.002022-12-017863Budget
38682132.002025-03-317866Actual
2662317.782024-04-2978112Actual
951968.002022-12-297826Actual
23966127.002024-02-287836Actual
18685241.002023-09-307814Actual
14638226.002023-05-317814Actual
8822200.002022-12-017818Budget
10045204.122022-12-297868Actual
8743200.002022-12-017867Budget
26924113.002024-05-307873Actual
20249260.182023-10-317868Actual
2442722.042024-02-2878511Actual
3180078.002024-09-297856Actual
3864985.002025-03-317856Actual
15617218.002023-07-017814Actual
12101177.002023-02-287867Actual
28898162.462024-06-3078112Actual
26240306.002024-04-297867Actual
16649261.002023-07-317814Actual
1838315.652023-08-3178511Actual
36793127.362025-01-2978611Actual
1841761.402023-08-3178611Actual
32898106.002024-10-307846Actual
8450169.002022-12-017836Actual
33883308.002024-11-307865Actual
8682214.002022-12-017817Actual
32603134.002024-10-307873Actual
2133576.292023-12-0178111Actual
32010298.062024-09-297828Actual
26300570.792024-04-297818Actual
13170200.002023-03-317817Budget
29441130.002024-07-307816Actual
1765357.002023-08-317873Actual
5373200.002022-08-317867Budget
27892287.222024-05-3078213Actual
3129177.002022-07-017867Actual
3626946.002025-01-297826Actual
6626100.002022-09-307828Budget
16835124.002023-07-317816Actual
37447155.002025-02-287836Actual
21277210.182023-12-017868Actual
129329.002022-05-317873Actual
19159461.702023-09-307818Actual
2777452.892024-05-3078212Actual
13311200.002023-03-317818Budget
2954870.002024-07-307856Actual
2298771.002024-01-297846Actual
16640.002022-04-307873Budget
5562178.362022-08-317868Actual
2239358.212023-12-2978311Actual
2653018.842024-04-2978511Actual
2835200.002022-07-017836Budget
2045061.402023-10-3178611Actual
14014252.002023-04-307817Actual
1130290.002023-02-287863Budget
2254419.912023-12-2978612Actual
6952280.002022-10-317814Budget
1026248.002023-01-297873Actual
11428280.002023-02-287814Budget
1138040.002023-02-287873Budget
31213226.302024-08-3078612Actual
26775203.012024-04-2978613Actual
1303094.002023-03-317856Actual
30707109.002024-08-307866Actual
29018160.902024-06-3078113Actual
37883142.252025-02-2878411Actual
4251194.002022-07-317867Actual
34670199.502024-11-3078113Actual
1686236.002023-07-317826Actual
517580.002022-08-317856Actual
37029199.502025-01-2978613Actual
16121199.572023-07-017828Actual
6688100.002022-09-307868Budget
4112150.002022-07-317866Actual
3958149.002022-07-317836Actual
17153163.212023-07-317828Actual
1730046.502023-07-3178311Actual
17561424.002023-08-317813Actual
3906124.162025-03-3178511Actual
32394185.472024-09-2978113Actual
3918184.802025-03-3178212Actual
32631503.002024-10-307814Actual
7699279.872022-10-317818Actual
28194305.002024-06-307815Actual
2399290.002024-02-287846Actual
34697215.292024-11-3078213Actual
6109100.002022-09-307816Budget
10587100.002023-01-297816Budget
2090200.002022-05-317818Budget
2603327.002024-04-297826Actual
36057501.002025-01-297814Actual
233892.002022-07-017863Actual
20188395.032023-10-317818Actual
15497426.002023-07-017813Actual
2050810.332023-10-3178112Actual
34431115.652024-11-3078411Actual
27044327.002024-05-307815Actual
28342166.002024-06-307836Actual
29759270.782024-07-307828Actual
32454183.712024-09-2978613Actual
966160.002022-12-297856Budget
1750418.842023-07-3178612Actual
6499200.002022-09-307867Budget
4438100.002022-07-317868Budget
2988146.002022-07-017866Actual
33547190.732024-10-3078213Actual
2147864.592023-12-0178611Actual
195068.212023-09-3078212Actual
3860100.002022-07-317816Budget
4843200.002022-08-317815Budget
23138277.002024-01-297867Actual
2339865.652024-01-2978411Actual
1873100.002022-05-317866Budget
12229129.872023-02-287828Actual
21157213.002023-12-017867Actual
31890436.002024-09-297817Actual
3445846.502024-11-3078511Actual
24995127.002024-03-307836Actual
31982551.092024-09-297818Actual
21871155.002023-12-297865Actual
34080110.002024-11-307866Actual
31507488.002024-09-297814Actual
10370200.002023-01-297864Budget
29967140.122024-07-3078611Actual
3561130.552024-12-2978511Actual
9195290.002022-12-297814Actual
9471159.002022-12-297816Actual
38001112.462025-02-2878112Actual
20983132.002023-12-017836Actual
20623398.002023-12-017813Actual
16035265.002023-07-017867Actual
517680.002022-08-317856Budget
1635656.082023-07-0178611Actual
34999358.002024-12-297815Actual
22280196.542023-12-297868Actual
2301376.002024-01-297856Actual
1243193.002023-03-317863Actual
12369144.002023-03-317813Actual
24635398.002024-03-307813Actual
1423184.802023-04-3078111Actual
30204197.752024-07-3078613Actual
7013200.002022-10-317864Budget
15710176.002023-07-017815Actual
2601200.002022-07-017815Budget
21122251.002023-12-017817Actual
6500202.002022-09-307867Actual
7947107.002022-12-017863Actual
27216116.002024-05-307846Actual
23605406.002024-02-287813Actual
6252100.002022-09-307846Budget
27332426.002024-05-307817Actual
23046105.002024-01-297866Actual
14519358.002023-05-317813Actual
33226218.852024-10-3078111Actual
32817153.002024-10-307816Actual
38860231.392025-03-317828Actual
18777170.002023-09-307815Actual
5968200.002022-09-307815Budget
2141766.722023-12-0178411Actual
356210.002022-04-307815Actual
12697244.002023-03-317815Actual
1190280.002023-02-287856Budget
3583288.002022-07-317814Actual
12181308.662023-02-287818Actual
1992546.002023-10-317826Actual
27688146.512024-05-3078611Actual
2192996.002023-12-297816Actual
19187238.962023-09-307828Actual
37943152.892025-02-2878611Actual
32957136.002024-10-307866Actual
28960193.322024-06-3078612Actual
4005116.002022-07-317846Actual
18097202.002023-08-317867Actual
4985131.002022-08-317816Actual
2522172.002022-07-017864Actual
34821269.002024-12-297863Actual
28074110.002024-06-307873Actual
1077880.002023-01-297856Budget
9334204.002022-12-297815Actual
26328281.392024-04-297828Actual
8602100.002022-12-017866Budget
27600147.572024-05-3078311Actual
13598115.002023-04-307873Actual
28136304.002024-06-307864Actual
1620100.002022-05-317816Budget
27487252.602024-05-307868Actual
854360.002022-12-017856Budget
2011185.002022-05-317867Actual
13504389.002023-04-307813Actual
9009145.002022-12-297813Actual
20216229.872023-10-317828Actual
37392139.002025-02-287816Actual
594154.002022-04-307836Actual
27367330.002024-05-307867Actual
2431874.162024-02-2878111Actual
3741950.002025-02-287826Actual
1621136.002022-05-317816Actual
966256.002022-12-297856Actual
1156200.002022-05-317813Budget

Generated 2025-05-31 01:22:50.560 UTC