[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-09-307868Budget
28605279.872024-06-307828Actual
2399290.002024-02-287846Actual
6827114.002022-10-317863Actual
19840161.002023-10-317865Actual
742260.002022-10-317856Budget
1735427.362023-07-3178511Actual
17808197.002023-08-317865Actual
390980.002022-07-317826Actual
10916252.002023-01-297817Actual
15020322.002023-05-317817Actual
34697215.292024-11-3078213Actual
8496100.002022-12-017846Actual
18216252.602023-08-317868Actual
13660174.002023-04-307864Actual
3958149.002022-07-317836Actual
2331677.362024-01-2978111Actual
35702160.342024-12-2978112Actual
33106535.942024-10-307818Actual
10915200.002023-01-297817Budget
2200100.002022-05-317868Budget
2354815.652024-01-2978612Actual
7698200.002022-10-317818Budget
87100.002022-04-307863Budget
570290.002022-09-307863Budget
10731100.002023-01-297846Budget
32394185.472024-09-2978113Actual
22814212.002024-01-297815Actual
1827480.552023-08-3178111Actual
30857613.212024-08-307818Actual
1624115.652023-07-0178211Actual
2139188.962022-05-317828Actual
2724262.002024-05-307856Actual
19221198.052023-09-307868Actual
1691683.002023-07-317846Actual
1341277.002022-05-317814Actual
22848170.002024-01-297865Actual
2405085.002024-02-287866Actual
1933428.422023-09-3078311Actual
16649261.002023-07-317814Actual
13539289.002023-04-307863Actual
615769.002022-09-307826Actual
3957200.002022-07-317836Budget
21626362.002023-12-297813Actual
12369144.002023-03-317813Actual
38179308.282025-02-2878613Actual
181170.002022-05-317856Budget
35557110.342024-12-2978311Actual
5235128.002022-08-317866Actual
5562178.362022-08-317868Actual
12983128.002023-03-317846Actual
278741.002022-07-017826Actual
5889163.002022-09-307864Actual
36594275.332025-01-297868Actual
1446217.782023-04-3078612Actual
29793299.572024-07-307868Actual
9937387.452022-12-297818Actual
38271251.002025-03-317863Actual
827280.002022-04-307817Budget
3791025.232025-02-2878511Actual
7092185.002022-10-317815Actual
11429294.002023-02-287814Actual
28074110.002024-06-307873Actual
32102186.932024-09-2978111Actual
5968200.002022-09-307815Budget
33048334.002024-10-307867Actual
594154.002022-04-307836Actual
14638226.002023-05-317814Actual
497147.002022-04-307816Actual
38739424.002025-03-317817Actual
7808141.992022-10-317868Actual
24995127.002024-03-307836Actual
22161263.002023-12-297867Actual
2464280.002022-07-017814Budget
31330199.502024-08-3078613Actual
2236646.502023-12-2978211Actual
6109100.002022-09-307816Budget
11490200.002023-02-287864Budget
24107307.002024-02-287817Actual
457691.002022-08-317863Actual
968200.002022-04-307818Budget
8353165.002022-12-017816Actual
12181308.662023-02-287818Actual
4703303.002022-08-317814Actual
6627172.302022-09-307828Actual
2653018.842024-04-2978511Actual
1641412.462023-07-0178112Actual
1156200.002022-05-317813Budget
12838100.002023-03-317816Budget
1621136.002022-05-317816Actual
24789132.002024-03-307864Actual
25350102.892024-03-3078111Actual
15858125.002023-07-017836Actual
2242067.782023-12-2978411Actual
19747138.002023-10-317864Actual
27865111.782024-05-3078113Actual
6206200.002022-09-307836Budget
24199364.722024-02-287818Actual
17187220.782023-07-317868Actual
29581127.002024-07-307866Actual
2494096.002024-03-307816Actual
4906194.002022-08-317865Actual
4004100.002022-07-317846Budget
2836173.002022-07-017836Actual
37743335.942025-02-287868Actual
13598115.002023-04-307873Actual
2608767.002024-04-297846Actual
12698200.002023-03-317815Budget
34492186.932024-11-3078611Actual
33756457.002024-11-307814Actual
12982100.002023-03-317846Budget
3372896.002024-11-307873Actual
1765357.002023-08-317873Actual
9194280.002022-12-297814Budget
11428280.002023-02-287814Budget
2472759.002024-03-307873Actual
31890436.002024-09-297817Actual
7327168.002022-10-317836Actual
1794769.002023-08-317846Actual
19187238.962023-09-307828Actual
225117.142023-12-2978112Actual
18812204.002023-09-307865Actual
27982428.002024-06-307813Actual
18005106.002023-08-317866Actual
11961100.002023-02-287866Budget
7013200.002022-10-317864Budget
32244128.422024-09-2978611Actual
1838315.652023-08-3178511Actual
30416344.002024-08-307864Actual
37943152.892025-02-2878611Actual
2946848.002024-07-307826Actual
35881204.762024-12-2978613Actual
3860100.002022-07-317816Budget
1789342.002023-08-317826Actual
405180.002022-07-317856Budget
8274200.002022-12-017865Budget
11710100.002023-02-287816Budget
129329.002022-05-317873Actual
6253129.002022-09-307846Actual
39153155.022025-03-3178112Actual
18183172.302023-08-317828Actual
18925115.002023-09-307836Actual
15532252.002023-07-017863Actual
20249260.182023-10-317868Actual
22636254.002024-01-297863Actual
29290279.002024-07-307864Actual
1542200.002022-05-317865Budget
166850.002022-05-317826Budget
37856140.122025-02-2878311Actual
20870203.002023-12-017865Actual
1190159.002023-02-287856Actual
16621124.002023-07-317873Actual
32546251.002024-10-307863Actual
31213226.302024-08-3078612Actual
2560912.462024-03-3078612Actual
37883142.252025-02-2878411Actual
9858166.002022-12-297867Actual
4331275.332022-07-317818Actual
31924328.002024-09-297867Actual
20188395.032023-10-317818Actual
888200.002022-04-307867Budget
5888200.002022-09-307864Budget
2192996.002023-12-297816Actual
8744195.002022-12-017867Actual
1428664.592023-04-3078311Actual
33134269.272024-10-307828Actual
9797280.002022-12-297817Budget
36851120.972025-01-2978112Actual
2522172.002022-07-017864Actual
37532132.002025-02-287866Actual
1626848.632023-07-0178311Actual
2345883.742024-01-2978611Actual
640100.002022-04-307846Budget
15710176.002023-07-017815Actual
16640.002022-04-307873Budget
13090100.002023-03-317866Budget
3724194.002022-07-317815Actual
26200.002022-04-307813Budget
2090200.002022-05-317818Budget
26742269.682024-04-2978213Actual
465450.002022-08-317873Budget
17596285.002023-08-317863Actual
1832950.762023-08-3178311Actual
4516200.002022-08-317813Budget
38148183.712025-02-2878213Actual
11855100.002023-02-287846Budget
23760180.002024-02-287864Actual
13232200.002023-03-317867Budget
38860231.392025-03-317828Actual
20983132.002023-12-017836Actual
5453200.002022-08-317818Budget
9718114.002022-12-297866Actual

Generated 2025-05-31 01:11:26.315 UTC