[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-297815Budget
34999358.002024-12-277815Actual
640100.002022-04-287846Budget
13660174.002023-04-287864Actual
38148183.712025-02-2678213Actual
31479107.002024-09-277873Actual
29906134.802024-07-2878311Actual
27153.002022-04-287813Actual
15020322.002023-05-297817Actual
21871155.002023-12-277865Actual
10449200.002023-01-277815Budget
2608767.002024-04-277846Actual
16000309.002023-06-297817Actual
19594388.002023-10-297813Actual
3957200.002022-07-297836Budget
1897752.002023-09-287856Actual
278650.002022-06-297826Budget
11243173.002023-02-267813Actual
37121302.002025-02-267863Actual
174468.212023-07-2978112Actual
34878118.002024-12-277873Actual
17032302.002023-07-297817Actual
2549280.552024-03-2878611Actual
1765120.002022-05-297846Actual
2000554.002023-10-297856Actual
3064889.002024-08-287846Actual
2882100.002022-06-297846Budget
10507182.002023-01-277865Actual
1531563.532023-05-2978411Actual
10125200.002023-01-277813Budget
7327168.002022-10-297836Actual
25851219.002024-04-277864Actual
25946219.002024-04-277865Actual
3644188.002022-07-297864Actual
1384237.002023-04-287826Actual
38449301.002025-03-297815Actual
24141232.002024-02-267867Actual
35324339.002024-12-277867Actual
7946100.002022-11-297863Budget
33520178.452024-10-2878113Actual
23640229.002024-02-267863Actual
17561424.002023-08-297813Actual
34670199.502024-11-2878113Actual
2457814.592024-02-2678612Actual
30087203.952024-07-2878612Actual
7152200.002022-10-297865Budget
32724330.002024-10-287815Actual
16835124.002023-07-297816Actual
2578885.002024-04-277873Actual
26775203.012024-04-2778613Actual
503270.002022-08-297826Budget
2757379.482024-05-2878211Actual
2836173.002022-06-297836Actual
742260.002022-10-297856Budget
1797346.002023-08-297856Actual
31059117.782024-08-2878411Actual
214280.002022-04-287814Budget
31542286.002024-09-277864Actual
14823104.002023-05-297816Actual
37589412.002025-02-267817Actual
34349231.612024-11-2878111Actual
1997981.002023-10-297846Actual
1694257.002023-07-297856Actual
34230520.792024-11-287818Actual
2138100.002022-05-297828Budget
18005106.002023-08-297866Actual
3328196.512024-10-2878311Actual
1542200.002022-05-297865Budget
578054.002022-09-287873Actual
3292462.002024-10-287856Actual
36382114.002025-01-277866Actual
5452381.392022-08-297818Actual
1496392.002023-05-297866Actual
3445846.502024-11-2878511Actual
7886100.002022-11-297813Budget
2399290.002024-02-267846Actual
2540543.312024-03-2878311Actual
1626848.632023-06-2978311Actual
2199196.542022-05-297868Actual
12759200.002023-03-297865Budget
13169210.002023-03-297817Actual
28960193.322024-06-2878612Actual
7013200.002022-10-297864Budget
15175205.632023-05-297868Actual
16621124.002023-07-297873Actual
38001112.462025-02-2678112Actual
1138040.002023-02-267873Budget
30353112.002024-08-287873Actual
35502188.002024-12-2778111Actual
2989100.002022-06-297866Budget
1544018.842023-05-2978612Actual
36851120.972025-01-2778112Actual
4985131.002022-08-297816Actual
27190155.002024-05-287836Actual
7746154.112022-10-297828Actual
1190280.002023-02-267856Budget
9936200.002022-12-277818Budget
31982551.092024-09-277818Actual
26715103.012024-04-2778113Actual
12697244.002023-03-297815Actual
8212216.002022-11-297815Actual
14878123.002023-05-297836Actual
1873100.002022-05-297866Budget
1865768.002023-09-287873Actual
2038962.462023-10-2978411Actual
31833113.002024-09-277866Actual
36323109.002025-01-277846Actual
27453348.062024-05-287828Actual
23605406.002024-02-267813Actual
3898092.252025-03-2978211Actual
24107307.002024-02-267817Actual
630066.002022-09-287856Actual
36560257.152025-01-277828Actual
26832387.002024-05-287813Actual
727980.002022-10-297826Budget
21243231.392023-11-297828Actual
12760158.002023-03-297865Actual
33106535.942024-10-287818Actual
8353165.002022-11-297816Actual
26300570.792024-04-277818Actual
6687185.932022-09-287868Actual
9255222.002022-12-277864Actual
144317.142023-04-2878212Actual
34729181.962024-11-2878613Actual
37206479.002025-02-267814Actual
38484314.002025-03-297865Actual
10045204.122022-12-277868Actual
27807238.002024-05-2878612Actual
3404878.002024-11-287856Actual
4906194.002022-08-297865Actual
28229302.002024-06-287865Actual
19805208.002023-10-297815Actual
8072309.002022-11-297814Actual
38271251.002025-03-297863Actual
5313207.002022-08-297817Actual
34080110.002024-11-287866Actual
1446217.782023-04-2878612Actual
36707111.402025-01-2778311Actual
28074110.002024-06-287873Actual
7620200.002022-10-297867Budget
3626946.002025-01-277826Actual
14765154.002023-05-297865Actual
37943152.892025-02-2678611Actual
13420100.002023-03-297868Budget
2003891.002023-10-297866Actual
2041643.312023-10-2978511Actual
3741950.002025-02-267826Actual
1340280.002022-05-297814Budget
30474321.002024-08-287815Actual
23966127.002024-02-267836Actual
2092898.002023-11-297816Actual
9009145.002022-12-277813Actual
34550140.122024-11-2878112Actual
1927998.632023-09-2878111Actual
29793299.572024-07-287868Actual
2437347.572024-02-2678311Actual
9857200.002022-12-277867Budget
28519289.002024-06-287867Actual
37532132.002025-02-267866Actual
3782200.002022-07-297865Budget
34786423.002024-12-277813Actual
2301376.002024-01-277856Actual
30977190.122024-08-2878111Actual
225117.142023-12-2778112Actual
746126.002022-04-287866Actual
1431347.572023-04-2878411Actual
18155354.122023-08-297818Actual
30919345.032024-08-287868Actual
32957136.002024-10-287866Actual
854490.002022-11-297856Actual
4330200.002022-07-297818Budget
3316100.002022-06-297868Budget
2139068.852023-11-2978311Actual
33342146.512024-10-2878611Actual
2090200.002022-05-297818Budget
11428280.002023-02-267814Budget
31330199.502024-08-2878613Actual
12040200.002023-02-267817Budget
27367330.002024-05-287867Actual
13539289.002023-04-287863Actual
36970206.522025-01-2778113Actual
194796.082023-09-2878112Actual
6206200.002022-09-287836Budget
405180.002022-07-297856Budget
503368.002022-08-297826Actual
3900794.382025-03-2978311Actual
1063562.002023-01-277826Actual
22126279.002023-12-277817Actual
4192202.002022-07-297817Actual
5967227.002022-09-287815Actual
16777204.002023-07-297865Actual
4191200.002022-07-297817Budget
2835200.002022-06-297836Budget
12180200.002023-02-267818Budget
29522102.002024-07-287846Actual
2233894.382023-12-2778111Actual
31890436.002024-09-277817Actual
33547190.732024-10-2878213Actual
54561.002022-04-287826Actual
353450.002022-07-297873Budget
35557110.342024-12-2778311Actual
13755151.002023-04-287865Actual
2431874.162024-02-2678111Actual
35444316.242024-12-277868Actual
23818191.002024-02-267815Actual
15113442.002023-05-297818Actual
2465303.002022-06-297814Actual
7230157.002022-10-297816Actual
512983.002022-08-297846Actual
34697215.292024-11-2878213Actual
11054200.002023-01-277818Budget
17067208.002023-07-297867Actual
19101278.002023-09-287867Actual
37447155.002025-02-267836Actual
3856968.002025-03-297826Actual
32454183.712024-09-2778613Actual
2523200.002022-06-297864Budget
1018490.002023-01-277863Budget
11164185.932023-01-277868Actual
7699279.872022-10-297818Actual
465554.002022-08-297873Actual
16649261.002023-07-297814Actual
1541162.002022-05-297865Actual
12839135.002023-03-297816Actual

Generated 2025-05-28 19:40:22.530 UTC