[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-09-297836Actual
2090200.002022-05-307818Budget
1872107.002022-05-307866Actual
968200.002022-04-297818Budget
39273160.902025-03-3078113Actual
20658247.002023-11-307863Actual
14638226.002023-05-307814Actual
2603327.002024-04-287826Actual
15497426.002023-06-307813Actual
174738.212023-07-3078212Actual
31542286.002024-09-287864Actual
27545203.952024-05-2978111Actual
1647212.462023-06-3078612Actual
10450214.002023-01-287815Actual
9936200.002022-12-287818Budget
2050810.332023-10-3078112Actual
1428664.592023-04-2978311Actual
2765466.722024-05-2978511Actual
7091200.002022-10-307815Budget
2138100.002022-05-307828Budget
27453348.062024-05-297828Actual
2987960.332024-07-2978211Actual
11570226.002023-02-277815Actual
32724330.002024-10-297815Actual
39034146.512025-03-3078411Actual
28368103.002024-06-297846Actual
29255459.002024-07-297814Actual
36594275.332025-01-287868Actual
27425537.452024-05-297818Actual
17153163.212023-07-307828Actual
7699279.872022-10-307818Actual
1440411.402023-04-2978112Actual
2203653.002023-12-287856Actual
1927998.632023-09-2978111Actual
24789132.002024-03-297864Actual
1992546.002023-10-307826Actual
12619200.002023-03-307864Budget
9069105.002022-12-287863Actual
503270.002022-08-307826Budget
9614100.002022-12-287846Budget
31213226.302024-08-2978612Actual
30885251.092024-08-297828Actual
32421266.172024-09-2878213Actual
13539289.002023-04-297863Actual
27807238.002024-05-2978612Actual
33941151.002024-11-297816Actual
14672147.002023-05-307864Actual
27332426.002024-05-297817Actual
1016100.002022-04-297828Budget
10124144.002023-01-287813Actual
5562178.362022-08-307868Actual
802540.002022-11-307873Budget
22961128.002024-01-287836Actual
16975106.002023-07-307866Actual
2139188.962022-05-307828Actual
26328281.392024-04-287828Actual
37743335.942025-02-277868Actual
144317.142023-04-2978212Actual
34349231.612024-11-2978111Actual
1895168.002023-09-297846Actual
29638438.002024-07-297817Actual
15055264.002023-05-307867Actual
7946100.002022-11-307863Budget
17561424.002023-08-307813Actual
29673314.002024-07-297867Actual
3519962.002024-12-287856Actual
3316100.002022-06-307868Budget
38179308.282025-02-2778613Actual
2989100.002022-06-307866Budget
5373200.002022-08-307867Budget
517680.002022-08-307856Budget
4004100.002022-07-307846Budget
1936151.822023-09-2978411Actual
27077249.002024-05-297865Actual
8273178.002022-11-307865Actual
29967140.122024-07-2978611Actual
34404129.482024-11-2978311Actual
38001112.462025-02-2778112Actual
28960193.322024-06-2978612Actual
6252100.002022-09-297846Budget
9718114.002022-12-287866Actual
39333259.152025-03-3078613Actual
6358101.002022-09-297866Actual
8870100.002022-11-307828Budget
7620200.002022-10-307867Budget
1526124.162023-05-3078211Actual
11163100.002023-01-287868Budget
15745184.002023-06-307865Actual
2369759.002024-02-277873Actual
5235128.002022-08-307866Actual
27190155.002024-05-297836Actual
18777170.002023-09-297815Actual
28194305.002024-06-297815Actual
1017169.272022-04-297828Actual
9798263.002022-12-287817Actual
4844229.002022-08-307815Actual
6359100.002022-09-297866Budget
6500202.002022-09-297867Actual
4005116.002022-07-307846Actual
27367330.002024-05-297867Actual
1138130.002023-02-277873Actual
8744195.002022-11-307867Actual
37206479.002025-02-277814Actual
10731100.002023-01-287846Budget
19953123.002023-10-307836Actual
742260.002022-10-307856Budget
34697215.292024-11-2978213Actual
26775203.012024-04-2878613Actual
3802936.932025-02-2778212Actual
11164185.932023-01-287868Actual
35972258.002025-01-287863Actual
1493064.002023-05-307856Actual
37883142.252025-02-2778411Actual
6108125.002022-09-297816Actual
15710176.002023-06-307815Actual
22756150.002024-01-287864Actual
2012200.002022-05-307867Budget
11429294.002023-02-277814Actual
4702280.002022-08-307814Budget
28898162.462024-06-2978112Actual
630066.002022-09-297856Actual
1541162.002022-05-307865Actual
15652160.002023-06-307864Actual
3582280.002022-07-307814Budget
11102100.002023-01-287828Budget
570290.002022-09-297863Budget
1214113.002022-05-307863Actual
18812204.002023-09-297865Actual
6578200.002022-09-297818Budget
11807200.002023-02-277836Budget
17681215.002023-08-307814Actual
1827480.552023-08-3078111Actual
4192202.002022-07-307817Actual
68770.002022-04-297856Budget
16155269.272023-06-307868Actual
615769.002022-09-297826Actual
1735427.362023-07-3078511Actual
1797346.002023-08-307856Actual
1588478.002023-06-307846Actual
33849318.002024-11-297815Actual
6579343.512022-09-297818Actual
31982551.092024-09-287818Actual
6109100.002022-09-297816Budget
2141766.722023-11-3078411Actual
129329.002022-05-307873Actual
8743200.002022-11-307867Budget
2136345.442023-11-3078211Actual
3687941.192025-01-2878212Actual
16121199.572023-06-307828Actual
10370200.002023-01-287864Budget
30087203.952024-07-2978612Actual
6253129.002022-09-297846Actual
29496163.002024-07-297836Actual
640100.002022-04-297846Budget
405272.002022-07-307856Actual
7480105.002022-10-307866Actual
1018490.002023-01-287863Budget
25080111.002024-03-297866Actual
4251194.002022-07-307867Actual
747100.002022-04-297866Budget
4330200.002022-07-307818Budget
19805208.002023-10-307815Actual
30707109.002024-08-297866Actual
13955102.002023-04-297866Actual
22280196.542023-12-287868Actual
181170.002022-05-307856Budget
1540710.332023-05-3078112Actual
7481100.002022-10-307866Budget
1490474.002023-05-307846Actual
33106535.942024-10-297818Actual
15141181.392023-05-307828Actual
26715103.012024-04-2878113Actual
3209340.482022-06-307818Actual
2100992.002023-11-307846Actual
36474338.002025-01-287867Actual
2399290.002024-02-277846Actual
20778171.002023-11-307864Actual
3918184.802025-03-3078212Actual
15617218.002023-06-307814Actual
34137439.002024-11-297817Actual
2777452.892024-05-2978212Actual
11960117.002023-02-277866Actual
3517392.002024-12-287846Actual
10975200.002023-01-287867Budget
9568200.002022-12-287836Budget
2342528.422024-01-2878511Actual
1838315.652023-08-3078511Actual
27892287.222024-05-2978213Actual
5081200.002022-08-307836Budget
35289412.002024-12-287817Actual
3957200.002022-07-307836Budget
11569200.002023-02-277815Budget

Generated 2025-05-30 01:55:23.570 UTC