[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-05-307863Actual
615670.002022-09-307826Budget
1540710.332023-05-3178112Actual
24670263.002024-03-307863Actual
29906134.802024-07-3078311Actual
30172225.822024-07-3078213Actual
2091316.242022-05-317818Actual
2153612.462023-12-0178112Actual
727879.002022-10-317826Actual
2839482.002024-06-307856Actual
33791304.002024-11-307864Actual
34906474.002024-12-297814Actual
4984100.002022-08-317816Budget
12838100.002023-03-317816Budget
1026248.002023-01-297873Actual
20216229.872023-10-317828Actual
26742269.682024-04-2978213Actual
8871172.302022-12-017828Actual
2144417.782023-12-0178511Actual
16529395.002023-07-317813Actual
2892644.382024-06-3078212Actual
21837219.002023-12-297815Actual
3014590.732024-07-3078113Actual
888200.002022-04-307867Budget
35644147.572024-12-2978611Actual
9567168.002022-12-297836Actual
36997225.822025-01-2978213Actual
23725254.002024-02-287814Actual
1076100.002022-04-307868Budget
11632200.002023-02-287865Budget
2201090.002023-12-297846Actual
27746169.912024-05-3078112Actual
11490200.002023-02-287864Budget
2331677.362024-01-2978111Actual
35938395.002025-01-297813Actual
181170.002022-05-317856Budget
1544018.842023-05-3178612Actual
6766100.002022-10-317813Budget
22069102.002023-12-297866Actual
2451911.402024-02-2878112Actual
32044314.722024-09-297868Actual
3781227.002022-07-317865Actual
27425537.452024-05-307818Actual
2446196.512024-02-2878611Actual
205357.142023-10-3178212Actual
969325.332022-04-307818Actual
3644188.002022-07-317864Actual
2138100.002022-05-317828Budget
16000309.002023-07-017817Actual
32603134.002024-10-307873Actual
17681215.002023-08-317814Actual
29348315.002024-07-307815Actual
5314200.002022-08-317817Budget
6952280.002022-10-317814Budget
1588478.002023-07-017846Actual
5082149.002022-08-317836Actual
8072309.002022-12-017814Actual
1425926.292023-04-3078211Actual
629980.002022-09-307856Budget
39153155.022025-03-3178112Actual
5562178.362022-08-317868Actual
2457814.592024-02-2878612Actual
2092898.002023-12-017816Actual
4191200.002022-07-317817Budget
1718164.002022-05-317836Actual
11710100.002023-02-287816Budget
8822200.002022-12-017818Budget
15858125.002023-07-017836Actual
4844229.002022-08-317815Actual
1214113.002022-05-317863Actual
34941338.002024-12-297864Actual
7012192.002022-10-317864Actual
15113442.002023-05-317818Actual
14730219.002023-05-317815Actual
39215238.002025-03-3178612Actual
1434664.592023-04-3078611Actual
37743335.942025-02-287868Actual
37334299.002025-02-287865Actual
30025147.572024-07-3078112Actual
18719158.002023-09-307864Actual
1732768.852023-07-3178411Actual
29290279.002024-07-307864Actual
32872157.002024-10-307836Actual
14519358.002023-05-317813Actual
11855100.002023-02-287846Budget
2000554.002023-10-317856Actual
233892.002022-07-017863Actual
1175960.002023-02-287826Budget
2041643.312023-10-3178511Actual
29255459.002024-07-307814Actual
1026340.002023-01-297873Budget
37299349.002025-02-287815Actual
1830227.362023-08-3178211Actual
30509266.002024-08-307865Actual
35972258.002025-01-297863Actual
22961128.002024-01-297836Actual
19713245.002023-10-317814Actual
38894305.632025-03-317868Actual
1647212.462023-07-0178612Actual
9254200.002022-12-297864Budget
7480105.002022-10-317866Actual
1789342.002023-08-317826Actual
12759200.002023-03-317865Budget
4438100.002022-07-317868Budget
2644953.952024-04-2978211Actual
30567134.002024-08-307816Actual
4251194.002022-07-317867Actual
1016100.002022-04-307828Budget
28342166.002024-06-307836Actual
1872107.002022-05-317866Actual
31479107.002024-09-297873Actual
214280.002022-04-307814Budget
3172048.002024-09-297826Actual
19159461.702023-09-307818Actual
37709340.482025-02-287828Actual
5452381.392022-08-317818Actual
29078195.992024-06-3078613Actual
33106535.942024-10-307818Actual
690444.002022-10-317873Actual
22848170.002024-01-297865Actual
37623325.002025-02-287867Actual
32631503.002024-10-307814Actual
12040200.002023-02-287817Budget
18685241.002023-09-307814Actual
16777204.002023-07-317865Actual
35702160.342024-12-2978112Actual
2254419.912023-12-2978612Actual
17921136.002023-08-317836Actual
1389687.002023-04-307846Actual
15055264.002023-05-317867Actual
742151.002022-10-317856Actual
1077880.002023-01-297856Budget
1765120.002022-05-317846Actual
496100.002022-04-307816Budget
31693141.002024-09-297816Actual
33849318.002024-11-307815Actual
33400128.422024-10-3078112Actual
4378100.002022-07-317828Budget
9614100.002022-12-297846Budget
31330199.502024-08-3078613Actual
8450169.002022-12-017836Actual
25172248.002024-03-307867Actual
8273178.002022-12-017865Actual
18183172.302023-08-317828Actual
3900794.382025-03-3178311Actual
2278200.002022-07-017813Budget
36184254.002025-01-297865Actual
35092127.002024-12-297816Actual
2156916.722023-12-0178612Actual
278741.002022-07-017826Actual
6687185.932022-09-307868Actual
9194280.002022-12-297814Budget
30416344.002024-08-307864Actual
1629561.402023-07-0178411Actual
13091122.002023-03-317866Actual
10310280.002023-01-297814Budget
32394185.472024-09-2978113Actual
887179.002022-04-307867Actual
28136304.002024-06-307864Actual
3861153.002022-07-317816Actual
26061104.002024-04-297836Actual
26986285.002024-05-307864Actual
7151188.002022-10-317865Actual
13504389.002023-04-307813Actual
2351612.462024-01-2978112Actual
34291258.662024-11-307868Actual
6108125.002022-09-307816Actual
4330200.002022-07-317818Budget
166850.002022-05-317826Budget
2071574.002023-12-017873Actual
7886100.002022-12-017813Budget
10450214.002023-01-297815Actual
25729251.002024-04-297863Actual
35444316.242024-12-297868Actual
11163100.002023-01-297868Budget
1952232.002022-05-317817Actual
129240.002022-05-317873Budget
21277210.182023-12-017868Actual
10975200.002023-01-297867Budget
2345883.742024-01-2978611Actual
2440066.722024-02-2878411Actual
1686236.002023-07-317826Actual
1063460.002023-01-297826Budget
20870203.002023-12-017865Actual
25946219.002024-04-297865Actual
19187238.962023-09-307828Actual
29496163.002024-07-307836Actual
2602224.002022-07-017815Actual
21660267.002023-12-297863Actual
1641412.462023-07-0178112Actual
36594275.332025-01-297868Actual
630066.002022-09-307856Actual
1621399.702023-07-0178111Actual
2003891.002023-10-317866Actual
33883308.002024-11-307865Actual
9798263.002022-12-297817Actual
8743200.002022-12-017867Budget
2537824.162024-03-3078211Actual
34258328.362024-11-307828Actual
1063562.002023-01-297826Actual
2045061.402023-10-3178611Actual
16835124.002023-07-317816Actual
727980.002022-10-317826Budget
27807238.002024-05-3078612Actual
8823282.902022-12-017818Actual
1927998.632023-09-3078111Actual
2560912.462024-03-3078612Actual
11631218.002023-02-287865Actual
32957136.002024-10-307866Actual
345790.002022-07-317863Budget
2437347.572024-02-2878311Actual
4764212.002022-08-317864Actual
31032140.122024-08-3078311Actual
35147151.002024-12-297836Actual
21157213.002023-12-017867Actual
2393825.002024-02-287826Actual
3342843.312024-10-3078212Actual
255779.272024-03-3078212Actual
5640140.002022-09-307813Actual
12839135.002023-03-317816Actual
1288655.002023-03-317826Actual
1936151.822023-09-3078411Actual
914636.002022-12-297873Actual
34080110.002024-11-307866Actual

Generated 2025-05-30 03:30:06.217 UTC