[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-02-127856Actual
24199364.722024-03-137818Actual
2239358.212024-01-1278311Actual
2540543.312024-04-1378311Actual
6206200.002022-10-147836Budget
5888200.002022-10-147864Budget
7231200.002022-11-147816Budget
11055355.632023-02-127818Actual
30261431.002024-09-137813Actual
10185101.002023-02-127863Actual
26952455.002024-06-137814Actual
4764212.002022-09-147864Actual
1434664.592023-05-1478611Actual
17681215.002023-09-147814Actual
1528844.382023-06-1478311Actual
29851206.082024-08-1378111Actual
1215100.002022-06-147863Budget
36652225.232025-02-1278111Actual
4005116.002022-08-147846Actual
13870106.002023-05-147836Actual
34137439.002024-12-147817Actual
854490.002022-12-157856Actual
3749983.002025-03-147856Actual
1992546.002023-11-147826Actual
3100559.272024-09-1378211Actual
9936200.002023-01-127818Budget
13660174.002023-05-147864Actual
5314200.002022-09-147817Budget
4331275.332022-08-147818Actual
10587100.002023-02-127816Budget
3958149.002022-08-147836Actual
27275118.002024-06-137866Actual
828227.002022-05-147817Actual
37206479.002025-03-147814Actual
12619200.002023-04-147864Budget
1835650.762023-09-1478411Actual
34080110.002024-12-147866Actual
8211200.002022-12-157815Budget
2345883.742024-02-1278611Actual
233892.002022-07-157863Actual
1175960.002023-03-147826Budget
2472759.002024-04-137873Actual
68770.002022-05-147856Budget
1830227.362023-09-1478211Actual
20130203.002023-11-147867Actual
19685118.002023-11-147873Actual
7012192.002022-11-147864Actual
6108125.002022-10-147816Actual
38597163.002025-04-147836Actual
36184254.002025-02-127865Actual
9984100.002023-01-127828Budget
22906102.002024-02-127816Actual
26775203.012024-05-1378613Actual
27600147.572024-06-1378311Actual
7619220.002022-11-147867Actual
3014590.732024-08-1378113Actual
3180078.002024-10-137856Actual
3316100.002022-07-157868Budget
16564258.002023-08-147863Actual
1694257.002023-08-147856Actual
3583288.002022-08-147814Actual
293074.002022-07-157856Actual
14638226.002023-06-147814Actual
15745184.002023-07-157865Actual
2716260.002024-06-137826Actual
32244128.422024-10-1378611Actual
2608767.002024-05-137846Actual
13359100.002023-04-147828Budget
2494096.002024-04-137816Actual
35502188.002025-01-1278111Actual
4984100.002022-09-147816Budget
11054200.002023-02-127818Budget
28074110.002024-07-147873Actual
23966127.002024-03-137836Actual
11711142.002023-03-147816Actual
22601392.002024-02-127813Actual
2393825.002024-03-137826Actual
2831443.002024-07-147826Actual
1841761.402023-09-1478611Actual
854360.002022-12-157856Budget
35938395.002025-02-127813Actual
840071.002022-12-157826Actual
35324339.002025-01-127867Actual
1951280.002022-06-147817Budget
10371163.002023-02-127864Actual
1730046.502023-08-1478311Actual
129240.002022-06-147873Budget
38148183.712025-03-1478213Actual
195068.212023-10-1478212Actual
5081200.002022-09-147836Budget
2882100.002022-07-157846Budget
2603327.002024-05-137826Actual
10683200.002023-02-127836Budget
1384237.002023-05-147826Actual
8072309.002022-12-157814Actual
3561130.552025-01-1278511Actual
415178.002022-05-147865Actual
2543245.442024-04-1378411Actual
2156916.722023-12-1578612Actual
38271251.002025-04-147863Actual
9195290.002023-01-127814Actual
3519962.002025-01-127856Actual
13170200.002023-04-147817Budget
38356493.002025-04-147814Actual
4330200.002022-08-147818Budget
32421266.172024-10-1378213Actual
1641412.462023-07-1578112Actual
2141766.722023-12-1578411Actual
16121199.572023-07-157828Actual
966160.002023-01-127856Budget
11491208.002023-03-147864Actual
36851120.972025-02-1278112Actual
3395156.002022-08-147813Actual
11570226.002023-03-147815Actual
32631503.002024-11-137814Actual
6358101.002022-10-147866Actual
1887095.002023-10-147816Actual
2138100.002022-06-147828Budget
13311200.002023-04-147818Budget
5968200.002022-10-147815Budget
7886100.002022-12-157813Budget
2203653.002024-01-127856Actual
1431347.572023-05-1478411Actual
5828316.002022-10-147814Actual
36323109.002025-02-127846Actual
10915200.002023-02-127817Budget
20095292.002023-11-147817Actual
8602100.002022-12-157866Budget
13626213.002023-05-147814Actual
2464280.002022-07-157814Budget
2989100.002022-07-157866Budget
27865111.782024-06-1378113Actual
1865768.002023-10-147873Actual
4844229.002022-09-147815Actual
11960117.002023-03-147866Actual
13231200.002023-04-147867Actual
2000554.002023-11-147856Actual
10311277.002023-02-127814Actual
1425926.292023-05-1478211Actual
36057501.002025-02-127814Actual
12697244.002023-04-147815Actual
7480105.002022-11-147866Actual
517680.002022-09-147856Budget
38894305.632025-04-147868Actual
1523398.632023-06-1478111Actual
12698200.002023-04-147815Budget
6688100.002022-10-147868Budget
37447155.002025-03-147836Actual
1588478.002023-07-157846Actual
968200.002022-05-147818Budget
35821117.042025-01-1278113Actual
3445846.502024-12-1478511Actual
20983132.002023-12-157836Actual
37029199.502025-02-1278613Actual
1446217.782023-05-1478612Actual
34492186.932024-12-1478611Actual
640100.002022-05-147846Budget
3602987.002025-02-127873Actual
4516200.002022-09-147813Budget
18062296.002023-09-147817Actual
1738893.312023-08-1478611Actual
11631218.002023-03-147865Actual
30353112.002024-09-137873Actual
2602224.002022-07-157815Actual
13420100.002023-04-147868Budget
35972258.002025-02-127863Actual
174738.212023-08-1478212Actual
34878118.002025-01-127873Actual
27487252.602024-06-137868Actual
13091122.002023-04-147866Actual
4517140.002022-09-147813Actual
10586140.002023-02-127816Actual
3117960.332024-09-1378212Actual
11808168.002023-03-147836Actual
1250960.002023-04-147873Actual
35034249.002025-01-127865Actual
742151.002022-11-147856Actual
3724194.002022-08-147815Actual
2011185.002022-06-147867Actual
5967227.002022-10-147815Actual
7747100.002022-11-147828Budget
1157152.002022-06-147813Actual
36707111.402025-02-1278311Actual
7698200.002022-11-147818Budget
9719100.002023-01-127866Budget
24107307.002024-03-137817Actual
29759270.782024-08-137828Actual
19594388.002023-11-147813Actual
1175885.002023-03-147826Actual
17921136.002023-09-147836Actual
22280196.542024-01-127868Actual
3864985.002025-04-147856Actual
7375100.002022-11-147846Budget
9567168.002023-01-127836Actual
38121148.622025-03-1478113Actual
21277210.182023-12-157868Actual
2091316.242022-06-147818Actual
2437347.572024-03-1378311Actual
26328281.392024-05-137828Actual
1341277.002022-06-147814Actual
37681545.032025-03-147818Actual
30977190.122024-09-1378111Actual
9392200.002023-01-127865Budget
827280.002022-05-147817Budget
3208200.002022-07-157818Budget
26832387.002024-06-137813Actual
416200.002022-05-147865Budget
5452381.392022-09-147818Actual
29227119.002024-08-137873Actual
31890436.002024-10-137817Actual
25946219.002024-05-137865Actual
35382520.792025-01-127818Actual
33226218.852024-11-1378111Actual
1927998.632023-10-1478111Actual
30172225.822024-08-1378213Actual
2600676.002024-05-137816Actual
2342528.422024-02-1278511Actual
3781227.002022-08-147865Actual
31833113.002024-10-137866Actual
38449301.002025-04-147815Actual
6438200.002022-10-147817Budget
8496100.002022-12-157846Actual
33400128.422024-11-1378112Actual
24670263.002024-04-137863Actual
641104.002022-05-147846Actual
37856140.122025-03-1478311Actual
3325490.122024-11-1378211Actual
31982551.092024-10-137818Actual
9255222.002023-01-127864Actual
11490200.002023-03-147864Budget
12557280.002023-04-147814Budget
578150.002022-10-147873Budget
1632227.362023-07-1578511Actual
10449200.002023-02-127815Budget
26061104.002024-05-137836Actual
54561.002022-05-147826Actual
8870100.002022-12-157828Budget
1629561.402023-07-1578411Actual
7887141.002022-12-157813Actual
29581127.002024-08-137866Actual
3437760.332024-12-1478211Actual
19221198.052023-10-147868Actual
1765120.002022-06-147846Actual
1250840.002023-04-147873Budget
24227210.182024-03-137828Actual
36474338.002025-02-127867Actual
356210.002022-05-147815Actual
9068100.002023-01-127863Budget

Generated 2025-06-13 12:05:08.185 UTC