[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25350102.892024-03-2878111Actual
31982551.092024-09-277818Actual
3394200.002022-07-297813Budget
4252200.002022-07-297867Budget
34022104.002024-11-287846Actual
16684151.002023-07-297864Actual
15745184.002023-06-297865Actual
33883308.002024-11-287865Actual
36439446.002025-01-277817Actual
4005116.002022-07-297846Actual
3749983.002025-02-267856Actual
28368103.002024-06-287846Actual
2601200.002022-06-297815Budget
9984100.002022-12-277828Budget
12557280.002023-03-297814Budget
293074.002022-06-297856Actual
23196352.602024-01-277818Actual
1841761.402023-08-2978611Actual
23818191.002024-02-267815Actual
5234100.002022-08-297866Budget
2351612.462024-01-2778112Actual
10975200.002023-01-277867Budget
9568200.002022-12-277836Budget
2091316.242022-05-297818Actual
35972258.002025-01-277863Actual
4906194.002022-08-297865Actual
18062296.002023-08-297817Actual
5374165.002022-08-297867Actual
37883142.252025-02-2678411Actual
39273160.902025-03-2978113Actual
1400177.002022-05-297864Actual
1431347.572023-04-2878411Actual
9798263.002022-12-277817Actual
32336192.252024-09-2778612Actual
10449200.002023-01-277815Budget
15020322.002023-05-297817Actual
1384237.002023-04-287826Actual
21837219.002023-12-277815Actual
27982428.002024-06-287813Actual
8273178.002022-11-297865Actual
1250960.002023-03-297873Actual
22280196.542023-12-277868Actual
12102200.002023-02-267867Budget
33048334.002024-10-287867Actual
5889163.002022-09-287864Actual
34941338.002024-12-277864Actual
570397.002022-09-287863Actual
1895168.002023-09-287846Actual
27332426.002024-05-287817Actual
22636254.002024-01-277863Actual
615670.002022-09-287826Budget
10507182.002023-01-277865Actual
13598115.002023-04-287873Actual
2777452.892024-05-2878212Actual
12040200.002023-02-267817Budget
21243231.392023-11-297828Actual
6206200.002022-09-287836Budget
10916252.002023-01-277817Actual
27807238.002024-05-2878612Actual
5562178.362022-08-297868Actual
16890129.002023-07-297836Actual
497147.002022-04-287816Actual
32759311.002024-10-287865Actual
3372896.002024-11-287873Actual
3005348.632024-07-2878212Actual
34729181.962024-11-2878613Actual
4192202.002022-07-297817Actual
13091122.002023-03-297866Actual
1694257.002023-07-297856Actual
18685241.002023-09-287814Actual
6766100.002022-10-297813Budget
19628278.002023-10-297863Actual
10684159.002023-01-277836Actual
5453200.002022-08-297818Budget
1541162.002022-05-297865Actual
12369144.002023-03-297813Actual
6030200.002022-09-287865Budget
28074110.002024-06-287873Actual
3958149.002022-07-297836Actual
31479107.002024-09-277873Actual
16649261.002023-07-297814Actual
7327168.002022-10-297836Actual
164417.142023-06-2978212Actual
1624115.652023-06-2978211Actual
21122251.002023-11-297817Actual
19066295.002023-09-287817Actual
35502188.002024-12-2778111Actual
465554.002022-08-297873Actual
3741950.002025-02-267826Actual
24789132.002024-03-287864Actual
727879.002022-10-297826Actual
36997225.822025-01-2778213Actual
29045285.472024-06-2878213Actual
641104.002022-04-287846Actual
1026248.002023-01-277873Actual
3791025.232025-02-2678511Actual
35444316.242024-12-277868Actual
23966127.002024-02-267836Actual
887179.002022-04-287867Actual
24635398.002024-03-287813Actual
27487252.602024-05-287868Actual
10837131.002023-01-277866Actual
10370200.002023-01-277864Budget
22693111.002024-01-277873Actual
2393825.002024-02-267826Actual
7887141.002022-11-297813Actual
37623325.002025-02-267867Actual
1632227.362023-06-2978511Actual
1933428.422023-09-2878311Actual
727980.002022-10-297826Budget
2987960.332024-07-2878211Actual
13359100.002023-03-297828Budget
2540543.312024-03-2878311Actual
28639272.302024-06-287868Actual
5500100.002022-08-297828Budget
25292223.812024-03-287868Actual
39095166.722025-03-2978611Actual
6688100.002022-09-287868Budget
12759200.002023-03-297865Budget
1542200.002022-05-297865Budget
3957200.002022-07-297836Budget
7231200.002022-10-297816Budget
7619220.002022-10-297867Actual
32102186.932024-09-2778111Actual
36793127.362025-01-2778611Actual
2739127.002022-06-297816Actual
966160.002022-12-277856Budget
1992546.002023-10-297826Actual
38271251.002025-03-297863Actual
6253129.002022-09-287846Actual
144317.142023-04-2878212Actual
1832950.762023-08-2978311Actual
2239358.212023-12-2778311Actual
35147151.002024-12-277836Actual
1479200.002022-05-297815Budget
5501201.082022-08-297828Actual
8274200.002022-11-297865Budget
16155269.272023-06-297868Actual
3177493.002024-09-277846Actual
8072309.002022-11-297814Actual
34906474.002024-12-277814Actual
1620100.002022-05-297816Budget
8929100.002022-11-297868Budget
2293332.002024-01-277826Actual
12935200.002023-03-297836Budget
2600676.002024-04-277816Actual
28960193.322024-06-2878612Actual
23103264.002024-01-277817Actual
29731525.332024-07-287818Actual
34080110.002024-11-287866Actual
2233894.382023-12-2778111Actual
33342146.512024-10-2878611Actual
17125388.972023-07-297818Actual
2765466.722024-05-2878511Actual
1340280.002022-05-297814Budget
2334453.952024-01-2778211Actual
2100992.002023-11-297846Actual
2446196.512024-02-2678611Actual
1138130.002023-02-267873Actual
4113100.002022-07-297866Budget
36734103.952025-01-2778411Actual
16093378.362023-06-297818Actual
33996168.002024-11-287836Actual
2650358.212024-04-2778411Actual
36323109.002025-01-277846Actual
21157213.002023-11-297867Actual
30567134.002024-08-287816Actual
5641200.002022-09-287813Budget
37121302.002025-02-267863Actual
18183172.302023-08-297828Actual
1156200.002022-05-297813Budget
3292462.002024-10-287856Actual
37589412.002025-02-267817Actual
7560280.002022-10-297817Budget
640100.002022-04-287846Budget
7152200.002022-10-297865Budget
1077880.002023-01-277856Budget
11960117.002023-02-267866Actual
33168316.242024-10-287868Actual
12180200.002023-02-267818Budget
3257152.602022-06-297828Actual
593200.002022-04-287836Budget
34786423.002024-12-277813Actual
3100559.272024-08-2878211Actual
33579288.982024-10-2878613Actual
1063562.002023-01-277826Actual
38179308.282025-02-2678613Actual
35584109.272024-12-2778411Actual
38148183.712025-02-2678213Actual
1446217.782023-04-2878612Actual
3067280.002022-06-297817Budget
6826100.002022-10-297863Budget

Generated 2025-05-28 07:16:07.819 UTC