[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25816316.002024-05-047814Actual
2369759.002024-03-047873Actual
27453348.062024-06-047828Actual
10507182.002023-02-037865Actual
7328200.002022-11-057836Budget
36323109.002025-02-037846Actual
129329.002022-06-057873Actual
28697206.082024-07-0578111Actual
1750418.842023-08-0578612Actual
27077249.002024-06-047865Actual
2254419.912024-01-0378612Actual
29348315.002024-08-047815Actual
11710100.002023-03-057816Budget
278650.002022-07-067826Budget
390980.002022-08-057826Actual
25729251.002024-05-047863Actual
9936200.002023-01-037818Budget
16777204.002023-08-057865Actual
2608767.002024-05-047846Actual
68871.002022-05-057856Actual
33996168.002024-12-057836Actual
10046100.002023-01-037868Budget
3749983.002025-03-057856Actual
9718114.002023-01-037866Actual
3723200.002022-08-057815Budget
13232200.002023-04-057867Budget
38148183.712025-03-0578213Actual
914636.002023-01-037873Actual
21065106.002023-12-067866Actual
2278200.002022-07-067813Budget
3325490.122024-11-0478211Actual
23196352.602024-02-037818Actual
1621136.002022-06-057816Actual
22756150.002024-02-037864Actual
31693141.002024-10-047816Actual
10370200.002023-02-037864Budget
37029199.502025-02-0378613Actual
17153163.212023-08-057828Actual
742260.002022-11-057856Budget
9254200.002023-01-037864Budget
1997981.002023-11-057846Actual
2650358.212024-05-0478411Actual
6108125.002022-10-057816Actual
25694376.002024-05-047813Actual
3292462.002024-11-047856Actual
11103181.392023-02-037828Actual
5561100.002022-09-057868Budget
640100.002022-05-057846Budget
1827480.552023-09-0578111Actual
1531563.532023-06-0578411Actual
31890436.002024-10-047817Actual
14049255.002023-05-057867Actual
16684151.002023-08-057864Actual
33520178.452024-11-0478113Actual
13359100.002023-04-057828Budget
1288655.002023-04-057826Actual
23911125.002024-03-047816Actual
578150.002022-10-057873Budget
5314200.002022-09-057817Budget
25946219.002024-05-047865Actual
6252100.002022-10-057846Budget
2757379.482024-06-0478211Actual
4438100.002022-08-057868Budget
36560257.152025-02-037828Actual
21122251.002023-12-067817Actual
356210.002022-05-057815Actual
9614100.002023-01-037846Budget
3861153.002022-08-057816Actual
13755151.002023-05-057865Actual
8132199.002022-12-067864Actual
36594275.332025-02-037868Actual
1526124.162023-06-0578211Actual
214280.002022-05-057814Budget
12289166.242023-03-057868Actual
2011185.002022-06-057867Actual
28194305.002024-07-057815Actual
1542200.002022-06-057865Budget
1632227.362023-07-0678511Actual
27807238.002024-06-0478612Actual
23725254.002024-03-047814Actual
11490200.002023-03-057864Budget
10508200.002023-02-037865Budget
6437280.002022-10-057817Actual
3511955.002025-01-037826Actual
17866125.002023-09-057816Actual
7091200.002022-11-057815Budget
26867299.002024-06-047863Actual
6030200.002022-10-057865Budget
1493064.002023-06-057856Actual
4844229.002022-09-057815Actual
20658247.002023-12-067863Actual
1496392.002023-06-057866Actual
26328281.392024-05-047828Actual
3676165.652025-02-0378511Actual
12101177.002023-03-057867Actual
4005116.002022-08-057846Actual
22247191.992024-01-037828Actual
28136304.002024-07-057864Actual
19898104.002023-11-057816Actual
2156916.722023-12-0678612Actual
38179308.282025-03-0578613Actual
2523200.002022-07-067864Budget
2716260.002024-06-047826Actual
18812204.002023-10-057865Actual
129240.002022-06-057873Budget
1138040.002023-03-057873Budget
19594388.002023-11-057813Actual
2600676.002024-05-047816Actual
1889748.002023-10-057826Actual
2545936.932024-04-0478511Actual
2614670.002024-05-047866Actual
3372896.002024-12-057873Actual
10837131.002023-02-037866Actual
9194280.002023-01-037814Budget
1686236.002023-08-057826Actual
4906194.002022-09-057865Actual
34172279.002024-12-057867Actual
14137172.302023-05-057828Actual
4764212.002022-09-057864Actual
578054.002022-10-057873Actual
29638438.002024-08-047817Actual
8273178.002022-12-067865Actual
1930729.482023-10-0578211Actual
4004100.002022-08-057846Budget
9470200.002023-01-037816Budget
30381480.002024-09-047814Actual
35289412.002025-01-037817Actual
12760158.002023-04-057865Actual
2504744.002024-04-047856Actual
12369144.002023-04-057813Actual
1175885.002023-03-057826Actual
742151.002022-11-057856Actual
32102186.932024-10-0478111Actual
2836173.002022-07-067836Actual
35444316.242025-01-037868Actual
1927998.632023-10-0578111Actual
14730219.002023-06-057815Actual
11428280.002023-03-057814Budget
33014443.002024-11-047817Actual
27865111.782024-06-0478113Actual
2882100.002022-07-067846Budget
11242200.002023-03-057813Budget
1838315.652023-09-0578511Actual
512983.002022-09-057846Actual
9195290.002023-01-037814Actual
9858166.002023-01-037867Actual
5500100.002022-09-057828Budget
3437760.332024-12-0578211Actual
16621124.002023-08-057873Actual
2660200.002022-07-067865Budget
465450.002022-09-057873Budget
2399290.002024-03-047846Actual
27135127.002024-06-047816Actual
13420100.002023-04-057868Budget
29496163.002024-08-047836Actual
4984100.002022-09-057816Budget
727980.002022-11-057826Budget
345790.002022-08-057863Budget
8870100.002022-12-067828Budget
31059117.782024-09-0478411Actual
2239358.212024-01-0378311Actual
10975200.002023-02-037867Budget
3100559.272024-09-0478211Actual
3067471.002024-09-047856Actual
5967227.002022-10-057815Actual
29441130.002024-08-047816Actual
1942184.802023-10-0578611Actual

Generated 2025-06-04 05:24:03.937 UTC