[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-2978211Actual
31213226.302024-08-2878612Actual
31422266.002024-09-277863Actual
32421266.172024-09-2778213Actual
9857200.002022-12-277867Budget
37943152.892025-02-2678611Actual
6688100.002022-09-287868Budget
854360.002022-11-297856Budget
2242067.782023-12-2778411Actual
32817153.002024-10-287816Actual
9937387.452022-12-277818Actual
6358101.002022-09-287866Actual
10586140.002023-01-277816Actual
578150.002022-09-287873Budget
2560912.462024-03-2878612Actual
1428664.592023-04-2878311Actual
10124144.002023-01-277813Actual
22693111.002024-01-277873Actual
888200.002022-04-287867Budget
2777452.892024-05-2878212Actual
2504744.002024-03-287856Actual
15020322.002023-05-297817Actual
18719158.002023-09-287864Actual
1647212.462023-06-2978612Actual
3781227.002022-07-297865Actual
2293332.002024-01-277826Actual
36652225.232025-01-2778111Actual
28840127.362024-06-2878611Actual
22219357.152023-12-277818Actual
6826100.002022-10-297863Budget
3634983.002025-01-277856Actual
181258.002022-05-297856Actual
38952193.322025-03-2978111Actual
1288760.002023-03-297826Budget
2339865.652024-01-2778411Actual
512983.002022-08-297846Actual
3180078.002024-09-277856Actual
36912179.492025-01-2778612Actual
4984100.002022-08-297816Budget
10683200.002023-01-277836Budget
1250840.002023-03-297873Budget
2739127.002022-06-297816Actual
9718114.002022-12-277866Actual
8132199.002022-11-297864Actual
2494096.002024-03-287816Actual
36242155.002025-01-277816Actual
10125200.002023-01-277813Budget
578054.002022-09-287873Actual
4330200.002022-07-297818Budget
4703303.002022-08-297814Actual
2716260.002024-05-287826Actual
3749983.002025-02-267856Actual
6500202.002022-09-287867Actual
2451911.402024-02-2678112Actual
7560280.002022-10-297817Budget
25350102.892024-03-2878111Actual
2095541.002023-11-297826Actual
2543245.442024-03-2878411Actual
293074.002022-06-297856Actual
12368200.002023-03-297813Budget
2946848.002024-07-287826Actual
20870203.002023-11-297865Actual
3328196.512024-10-2878311Actual
6253129.002022-09-287846Actual
38484314.002025-03-297865Actual
8930137.452022-11-297868Actual
27275118.002024-05-287866Actual
22721228.002024-01-277814Actual
30885251.092024-08-287828Actual
1936151.822023-09-2878411Actual
36439446.002025-01-277817Actual
7699279.872022-10-297818Actual
23258198.052024-01-277868Actual
2038962.462023-10-2978411Actual
10684159.002023-01-277836Actual
1765357.002023-08-297873Actual
7091200.002022-10-297815Budget
4437198.052022-07-297868Actual
1588478.002023-06-297846Actual
1077785.002023-01-277856Actual
14730219.002023-05-297815Actual
28898162.462024-06-2878112Actual
214280.002022-04-287814Budget
8603129.002022-11-297866Actual
27545203.952024-05-2878111Actual
2245396.512023-12-2778611Actual
33579288.982024-10-2878613Actual
1493064.002023-05-297856Actual
32244128.422024-09-2778611Actual
1735427.362023-07-2978511Actual
2540543.312024-03-2878311Actual
802540.002022-11-297873Budget
8497100.002022-11-297846Budget
38179308.282025-02-2678613Actual
4192202.002022-07-297817Actual
18155354.122023-08-297818Actual
33342146.512024-10-2878611Actual
3856968.002025-03-297826Actual
29496163.002024-07-287836Actual
36297168.002025-01-277836Actual
11711142.002023-02-267816Actual
27044327.002024-05-287815Actual
2233894.382023-12-2778111Actual
38739424.002025-03-297817Actual
19898104.002023-10-297816Actual
15532252.002023-06-297863Actual
14109376.852023-04-287818Actual
1425926.292023-04-2878211Actual
14878123.002023-05-297836Actual
30296274.002024-08-287863Actual
390980.002022-07-297826Actual
9008100.002022-12-277813Budget
3404878.002024-11-287856Actual
34612231.612024-11-2878612Actual
25694376.002024-04-277813Actual
181170.002022-05-297856Budget
570290.002022-09-287863Budget
2141766.722023-11-2978411Actual
1215100.002022-05-297863Budget
1526124.162023-05-2978211Actual
1288655.002023-03-297826Actual
7698200.002022-10-297818Budget
35821117.042024-12-2778113Actual
26200.002022-04-287813Budget
35763245.442024-12-2778612Actual
5082149.002022-08-297836Actual
26240306.002024-04-277867Actual
1138130.002023-02-267873Actual
28605279.872024-06-287828Actual
13420100.002023-03-297868Budget
35444316.242024-12-277868Actual
37473108.002025-02-267846Actual
15803113.002023-06-297816Actual
13090100.002023-03-297866Budget
22280196.542023-12-277868Actual
28960193.322024-06-2878612Actual
3130200.002022-06-297867Budget
26742269.682024-04-2778213Actual
1075163.212022-04-287868Actual
31507488.002024-09-277814Actual
10587100.002023-01-277816Budget
26328281.392024-04-277828Actual
7374117.002022-10-297846Actual
1243193.002023-03-297863Actual
1789342.002023-08-297826Actual
9255222.002022-12-277864Actual
1794769.002023-08-297846Actual
6252100.002022-09-287846Budget
33547190.732024-10-2878213Actual
2549280.552024-03-2878611Actual
2954870.002024-07-287856Actual
15055264.002023-05-297867Actual
13091122.002023-03-297866Actual
12290100.002023-02-267868Budget
34080110.002024-11-287866Actual
35092127.002024-12-277816Actual
2647660.332024-04-2778311Actual
16835124.002023-07-297816Actual
29170267.002024-07-287863Actual
37178109.002025-02-267873Actual
33226218.852024-10-2878111Actual
3668085.872025-01-2778211Actual
20188395.032023-10-297818Actual
1872107.002022-05-297866Actual
2195641.002023-12-277826Actual
2405085.002024-02-267866Actual
1157152.002022-05-297813Actual
30857613.212024-08-287818Actual
35584109.272024-12-2778411Actual
37206479.002025-02-267814Actual
38449301.002025-03-297815Actual
13311200.002023-03-297818Budget
6109100.002022-09-287816Budget
33849318.002024-11-287815Actual
37121302.002025-02-267863Actual
2738100.002022-06-297816Budget
18183172.302023-08-297828Actual
28779116.722024-06-2878411Actual
68770.002022-04-287856Budget
21277210.182023-11-297868Actual
15745184.002023-06-297865Actual
3100559.272024-08-2878211Actual
3741950.002025-02-267826Actual
16035265.002023-06-297867Actual
6579343.512022-09-287818Actual
2090200.002022-05-297818Budget
28639272.302024-06-287868Actual
36532573.822025-01-277818Actual
3906124.162025-03-2978511Actual
32872157.002024-10-287836Actual
1942184.802023-09-2878611Actual
13232200.002023-03-297867Budget
21984128.002023-12-277836Actual
27077249.002024-05-287865Actual
37241330.002025-02-267864Actual
2000554.002023-10-297856Actual
1850818.842023-08-2978612Actual
25851219.002024-04-277864Actual
5234100.002022-08-297866Budget
4764212.002022-08-297864Actual
1764100.002022-05-297846Budget
22756150.002024-01-277864Actual
19066295.002023-09-287817Actual
968200.002022-04-287818Budget
5640140.002022-09-287813Actual
3457857.142024-11-2878212Actual
1953714.592023-09-2878612Actual
3864985.002025-03-297856Actual
20095292.002023-10-297817Actual
25729251.002024-04-277863Actual
15652160.002023-06-297864Actual
1190159.002023-02-267856Actual
38860231.392025-03-297828Actual
1750418.842023-07-2978612Actual
18005106.002023-08-297866Actual
12039218.002023-02-267817Actual
37447155.002025-02-267836Actual
2472759.002024-03-287873Actual
31890436.002024-09-277817Actual
2836173.002022-06-297836Actual
20658247.002023-11-297863Actual
37532132.002025-02-267866Actual
11960117.002023-02-267866Actual
2301376.002024-01-277856Actual
28017278.002024-06-287863Actual
594154.002022-04-287836Actual
2659224.002022-06-297865Actual
31600343.002024-09-277815Actual
355200.002022-04-287815Budget
3325490.122024-10-2878211Actual
951880.002022-12-277826Budget
9194280.002022-12-277814Budget
8822200.002022-11-297818Budget
15113442.002023-05-297818Actual
7151188.002022-10-297865Actual
2578885.002024-04-277873Actual
32157115.652024-09-2778311Actual
1243090.002023-03-297863Budget
2757379.482024-05-2878211Actual
5373200.002022-08-297867Budget
3626946.002025-01-277826Actual
129240.002022-05-297873Budget
29441130.002024-07-287816Actual
12180200.002023-02-267818Budget
8871172.302022-11-297828Actual
3068274.002022-06-297817Actual
8274200.002022-11-297865Budget
14672147.002023-05-297864Actual

Generated 2025-05-28 19:13:21.670 UTC