[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865768.002023-10-147873Actual
17808197.002023-09-147865Actual
11164185.932023-02-127868Actual
6358101.002022-10-147866Actual
914636.002023-01-127873Actual
2880645.442024-07-1478511Actual
3404878.002024-12-147856Actual
9194280.002023-01-127814Budget
2011185.002022-06-147867Actual
23258198.052024-02-127868Actual
20836201.002023-12-157815Actual
2091316.242022-06-147818Actual
13419228.362023-04-147868Actual
9937387.452023-01-127818Actual
27892287.222024-06-1378213Actual
36594275.332025-02-127868Actual
18183172.302023-09-147828Actual
1026340.002023-02-127873Budget
34291258.662024-12-147868Actual
415178.002022-05-147865Actual
2549280.552024-04-1378611Actual
34492186.932024-12-1478611Actual
166850.002022-06-147826Budget
29638438.002024-08-137817Actual
4112150.002022-08-147866Actual
1835650.762023-09-1478411Actual
27925290.732024-06-1378613Actual
12102200.002023-03-147867Budget
31059117.782024-09-1378411Actual
21745233.002024-01-127814Actual
14765154.002023-06-147865Actual
25350102.892024-04-1378111Actual
12618214.002023-04-147864Actual
11491208.002023-03-147864Actual
1389687.002023-05-147846Actual
3602987.002025-02-127873Actual
7012192.002022-11-147864Actual
27600147.572024-06-1378311Actual
29170267.002024-08-137863Actual
914740.002023-01-127873Budget
29906134.802024-08-1378311Actual
27153.002022-05-147813Actual
3068274.002022-07-157817Actual
7092185.002022-11-147815Actual
21660267.002024-01-127863Actual
968200.002022-05-147818Budget
465450.002022-09-147873Budget
3561130.552025-01-1278511Actual
1401200.002022-06-147864Budget
9254200.002023-01-127864Budget
1832950.762023-09-1478311Actual
35147151.002025-01-127836Actual
10730131.002023-02-127846Actual
2056618.842023-11-1478612Actual
17187220.782023-08-147868Actual
10683200.002023-02-127836Budget
6437280.002022-10-147817Actual
3645200.002022-08-147864Budget
11570226.002023-03-147815Actual
23103264.002024-02-127817Actual
15532252.002023-07-157863Actual
36297168.002025-02-127836Actual
9195290.002023-01-127814Actual
12290100.002023-03-147868Budget
1591069.002023-07-157856Actual
2200100.002022-06-147868Budget
20623398.002023-12-157813Actual
1138130.002023-03-147873Actual
19187238.962023-10-147828Actual
2000554.002023-11-147856Actual
13955102.002023-05-147866Actual
15175205.632023-06-147868Actual
1528844.382023-06-1478311Actual
13815116.002023-05-147816Actual
10046100.002023-01-127868Budget
292970.002022-07-157856Budget
1243090.002023-04-147863Budget
32454183.712024-10-1378613Actual
30707109.002024-09-137866Actual
1250840.002023-04-147873Budget
26361276.842024-05-137868Actual
293074.002022-07-157856Actual
2465303.002022-07-157814Actual
33342146.512024-11-1378611Actual
1175885.002023-03-147826Actual
7560280.002022-11-147817Budget
22814212.002024-02-127815Actual
517580.002022-09-147856Actual
14878123.002023-06-147836Actual
2659224.002022-07-157865Actual
16742216.002023-08-147815Actual
29227119.002024-08-137873Actual
36912179.492025-02-1278612Actual
24260270.782024-03-137868Actual
32817153.002024-11-137816Actual
1992546.002023-11-147826Actual
23640229.002024-03-137863Actual
2095541.002023-12-157826Actual
3221151.822024-10-1378511Actual
17153163.212023-08-147828Actual
23605406.002024-03-137813Actual
2602224.002022-07-157815Actual
690540.002022-11-147873Budget
2199196.542022-06-147868Actual
1288655.002023-04-147826Actual
1175960.002023-03-147826Budget
29255459.002024-08-137814Actual
18719158.002023-10-147864Actual
1847514.592023-09-1478112Actual
4764212.002022-09-147864Actual
8273178.002022-12-157865Actual
38832522.302025-04-147818Actual
37943152.892025-03-1478611Actual
8929100.002022-12-157868Budget
26240306.002024-05-137867Actual
31693141.002024-10-137816Actual
19685118.002023-11-147873Actual
7559280.002022-11-147817Actual
3511955.002025-01-127826Actual
9334204.002023-01-127815Actual
2614670.002024-05-137866Actual
503368.002022-09-147826Actual
7231200.002022-11-147816Budget
14638226.002023-06-147814Actual
11632200.002023-03-147865Budget
1077785.002023-02-127856Actual
1446217.782023-05-1478612Actual
34230520.792024-12-147818Actual
34941338.002025-01-127864Actual
2278200.002022-07-157813Budget
68871.002022-05-147856Actual
13232200.002023-04-147867Budget
28577601.092024-07-147818Actual
390870.002022-08-147826Budget
39273160.902025-04-1478113Actual
24755253.002024-04-137814Actual
38271251.002025-04-147863Actual
16640.002022-05-147873Budget
18685241.002023-10-147814Actual
2092898.002023-12-157816Actual
2644953.952024-05-1378211Actual
38597163.002025-04-147836Actual
3325490.122024-11-1378211Actual
1620100.002022-06-147816Budget
13626213.002023-05-147814Actual
2472759.002024-04-137873Actual
969325.332022-05-147818Actual
25694376.002024-05-137813Actual
16684151.002023-08-147864Actual
3180078.002024-10-137856Actual
1400177.002022-06-147864Actual
14109376.852023-05-147818Actual
34612231.612024-12-1478612Actual
36184254.002025-02-127865Actual
86113.002022-05-147863Actual
7698200.002022-11-147818Budget
1493064.002023-06-147856Actual
181258.002022-06-147856Actual
215277.002022-05-147814Actual
28519289.002024-07-147867Actual
6687185.932022-10-147868Actual
3782944.382025-03-1478211Actual
6826100.002022-11-147863Budget
1434664.592023-05-1478611Actual
28102503.002024-07-147814Actual
32957136.002024-11-137866Actual
1626848.632023-07-1578311Actual
9470200.002023-01-127816Budget
7374117.002022-11-147846Actual
742151.002022-11-147856Actual
3172048.002024-10-137826Actual
2393825.002024-03-137826Actual
1897752.002023-10-147856Actual
3100559.272024-09-1378211Actual
14553285.002023-06-147863Actual
23818191.002024-03-137815Actual
27275118.002024-06-137866Actual
2399290.002024-03-137846Actual
36149353.002025-02-127815Actual
1490474.002023-06-147846Actual
1764100.002022-06-147846Budget
13090100.002023-04-147866Budget
2738100.002022-07-157816Budget
39153155.022025-04-1478112Actual
10449200.002023-02-127815Budget
5314200.002022-09-147817Budget
14049255.002023-05-147867Actual
30857613.212024-09-137818Actual
29135398.002024-08-137813Actual
13720224.002023-05-147815Actual
26867299.002024-06-137863Actual
5234100.002022-09-147866Budget
31479107.002024-10-137873Actual
1523398.632023-06-1478111Actual
36382114.002025-02-127866Actual
9333200.002023-01-127815Budget
20778171.002023-12-157864Actual
21871155.002024-01-127865Actual
629980.002022-10-147856Budget
8211200.002022-12-157815Budget
854490.002022-12-157856Actual
1541162.002022-06-147865Actual
961593.002023-01-127846Actual
274193.002022-05-147864Actual
31982551.092024-10-137818Actual
29933123.102024-08-1378411Actual
1594391.002023-07-157866Actual
6252100.002022-10-147846Budget
19713245.002023-11-147814Actual
29522102.002024-08-137846Actual
1938843.312023-10-1478511Actual
854360.002022-12-157856Budget
37743335.942025-03-147868Actual
2136345.442023-12-1578211Actual
31600343.002024-10-137815Actual
39300271.432025-04-1478213Actual
1157152.002022-06-147813Actual
951880.002023-01-127826Budget
12838100.002023-04-147816Budget
1765357.002023-09-147873Actual
18062296.002023-09-147817Actual
1190280.002023-03-147856Budget
27135127.002024-06-137816Actual
2835200.002022-07-157836Budget

Generated 2025-06-14 00:46:49.461 UTC