[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38860231.392025-04-037828Actual
10587100.002023-02-017816Budget
31422266.002024-10-027863Actual
2045061.402023-11-0378611Actual
3957200.002022-08-037836Budget
2405085.002024-03-027866Actual
11429294.002023-03-037814Actual
9858166.002023-01-017867Actual
1621399.702023-07-0478111Actual
35444316.242025-01-017868Actual
1797346.002023-09-037856Actual
7480105.002022-11-037866Actual
27982428.002024-07-037813Actual
28342166.002024-07-037836Actual
29581127.002024-08-027866Actual
5888200.002022-10-037864Budget
18097202.002023-09-037867Actual
2050810.332023-11-0378112Actual
1077880.002023-02-017856Budget
34878118.002025-01-017873Actual
2141766.722023-12-0478411Actual
37856140.122025-03-0378311Actual
37743335.942025-03-037868Actual
26300570.792024-05-027818Actual
278650.002022-07-047826Budget
37532132.002025-03-037866Actual
2399290.002024-03-027846Actual
34729181.962024-12-0378613Actual
39034146.512025-04-0378411Actual
7151188.002022-11-037865Actual
54450.002022-05-037826Budget
13598115.002023-05-037873Actual
5313207.002022-09-037817Actual
10836100.002023-02-017866Budget
416200.002022-05-037865Budget
2298771.002024-02-017846Actual
34906474.002025-01-017814Actual
28752110.342024-07-0378311Actual
21215446.542023-12-047818Actual
19101278.002023-10-037867Actual
21837219.002024-01-017815Actual
3177493.002024-10-027846Actual
3445846.502024-12-0378511Actual
802540.002022-12-047873Budget
31271129.322024-09-0278113Actual
13870106.002023-05-037836Actual
18216252.602023-09-037868Actual
2091316.242022-06-037818Actual
2757379.482024-06-0278211Actual
6499200.002022-10-037867Budget
570290.002022-10-037863Budget
37801170.982025-03-0378111Actual
33134269.272024-11-027828Actual
1927998.632023-10-0378111Actual
86113.002022-05-037863Actual
1717200.002022-06-037836Budget
6766100.002022-11-037813Budget
4985131.002022-09-037816Actual
32603134.002024-11-027873Actual
11490200.002023-03-037864Budget
38148183.712025-03-0378213Actual
17153163.212023-08-037828Actual
37206479.002025-03-037814Actual
1626848.632023-07-0478311Actual
3284443.002024-11-027826Actual
31479107.002024-10-027873Actual
1541162.002022-06-037865Actual
10586140.002023-02-017816Actual
36439446.002025-02-017817Actual
36532573.822025-02-017818Actual
5829280.002022-10-037814Budget
4191200.002022-08-037817Budget
9333200.002023-01-017815Budget
2442722.042024-03-0278511Actual
28136304.002024-07-037864Actual
164417.142023-07-0478212Actual
3634983.002025-02-017856Actual
7886100.002022-12-047813Budget
503270.002022-09-037826Budget
2549280.552024-04-0278611Actual
2738100.002022-07-047816Budget
30857613.212024-09-027818Actual
30707109.002024-09-027866Actual
7327168.002022-11-037836Actual
747100.002022-05-037866Budget
17773171.002023-09-037815Actual
18600238.002023-10-037863Actual
1250960.002023-04-037873Actual
241746.002022-07-047873Actual
35644147.572025-01-0178611Actual
3749983.002025-03-037856Actual
4004100.002022-08-037846Budget
29906134.802024-08-0278311Actual
13090100.002023-04-037866Budget
2038962.462023-11-0378411Actual
12983128.002023-04-037846Actual
181258.002022-06-037856Actual
1621136.002022-06-037816Actual
30509266.002024-09-027865Actual
8744195.002022-12-047867Actual
24141232.002024-03-027867Actual
274193.002022-05-037864Actual
16649261.002023-08-037814Actual
29759270.782024-08-027828Actual
26200.002022-05-037813Budget
2103570.002023-12-047856Actual
8602100.002022-12-047866Budget
14014252.002023-05-037817Actual
2056618.842023-11-0378612Actual
2011185.002022-06-037867Actual
390980.002022-08-037826Actual
28577601.092024-07-037818Actual
8352200.002022-12-047816Budget
30885251.092024-09-027828Actual
496100.002022-05-037816Budget
37883142.252025-03-0378411Actual
22814212.002024-02-017815Actual
3172048.002024-10-027826Actual
245463.952024-03-0278212Actual
3898092.252025-04-0378211Actual
22636254.002024-02-017863Actual
13310354.122023-04-037818Actual
1727337.992023-08-0378211Actual
2644953.952024-05-0278211Actual
1428664.592023-05-0378311Actual
36560257.152025-02-017828Actual
2369759.002024-03-027873Actual
2342528.422024-02-0178511Actual
37029199.502025-02-0178613Actual
36382114.002025-02-017866Actual
17067208.002023-08-037867Actual
24789132.002024-04-027864Actual
1389687.002023-05-037846Actual
4378100.002022-08-037828Budget
9391205.002023-01-017865Actual
37178109.002025-03-037873Actual
517680.002022-09-037856Budget
205357.142023-11-0378212Actual
11961100.002023-03-037866Budget
31330199.502024-09-0278613Actual
828227.002022-05-037817Actual
2354815.652024-02-0178612Actual
4984100.002022-09-037816Budget
1997981.002023-11-037846Actual
12697244.002023-04-037815Actual
13815116.002023-05-037816Actual
1138130.002023-03-037873Actual
28017278.002024-07-037863Actual
8449200.002022-12-047836Budget
34941338.002025-01-017864Actual
8682214.002022-12-047817Actual
2201090.002024-01-017846Actual
7092185.002022-11-037815Actual
405180.002022-08-037856Budget
38236424.002025-04-037813Actual
37299349.002025-03-037815Actual
2003891.002023-11-037866Actual
7620200.002022-11-037867Budget
3437760.332024-12-0378211Actual
3005348.632024-08-0278212Actual
13169210.002023-04-037817Actual
12101177.002023-03-037867Actual
8823282.902022-12-047818Actual
26240306.002024-05-027867Actual
35147151.002025-01-017836Actual
12838100.002023-04-037816Budget
2279151.002022-07-047813Actual
1063460.002023-02-017826Budget
7560280.002022-11-037817Budget
39333259.152025-04-0378613Actual
3394200.002022-08-037813Budget
3209340.482022-07-047818Actual
465554.002022-09-037873Actual
1952232.002022-06-037817Actual
1735427.362023-08-0378511Actual
34258328.362024-12-037828Actual
22126279.002024-01-017817Actual
3561130.552025-01-0178511Actual
38121148.622025-03-0378113Actual
10508200.002023-02-017865Budget
4844229.002022-09-037815Actual
19221198.052023-10-037868Actual
33756457.002024-12-037814Actual
746126.002022-05-037866Actual
174738.212023-08-0378212Actual
5314200.002022-09-037817Budget
7091200.002022-11-037815Budget
14823104.002023-06-037816Actual
7374117.002022-11-037846Actual
1138040.002023-03-037873Budget
35763245.442025-01-0178612Actual
13539289.002023-05-037863Actual
1933428.422023-10-0378311Actual
10730131.002023-02-017846Actual
10507182.002023-02-017865Actual
29227119.002024-08-027873Actual
3456101.002022-08-037863Actual
2650358.212024-05-0278411Actual
2437347.572024-03-0278311Actual
17596285.002023-09-037863Actual
2301376.002024-02-017856Actual
20216229.872023-11-037828Actual
8603129.002022-12-047866Actual
3256100.002022-07-047828Budget
1953714.592023-10-0378612Actual
32546251.002024-11-027863Actual
11242200.002023-03-037813Budget
9255222.002023-01-017864Actual
3059468.002024-09-027826Actual
18005106.002023-09-037866Actual
1485046.002023-06-037826Actual
6579343.512022-10-037818Actual
2496729.002024-04-027826Actual
9009145.002023-01-017813Actual
11243173.002023-03-037813Actual
129240.002022-06-037873Budget
28484454.002024-07-037817Actual
26952455.002024-06-027814Actual
13311200.002023-04-037818Budget
35034249.002025-01-017865Actual
3802936.932025-03-0378212Actual
30474321.002024-09-027815Actual
4702280.002022-09-037814Budget
3130200.002022-07-047867Budget

Generated 2025-06-02 18:33:05.452 UTC