[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-04-2178112Actual
19066295.002023-09-227817Actual
2472759.002024-03-227873Actual
34291258.662024-11-227868Actual
1750418.842023-07-2378612Actual
4905200.002022-08-237865Budget
2431874.162024-02-2078111Actual
38484314.002025-03-237865Actual
11303106.002023-02-207863Actual
31507488.002024-09-217814Actual
9392200.002022-12-217865Budget
205357.142023-10-2378212Actual
5561100.002022-08-237868Budget
32302151.832024-09-2178112Actual
5641200.002022-09-227813Budget
1214113.002022-05-237863Actual
3782944.382025-02-2078211Actual
29045285.472024-06-2278213Actual
38356493.002025-03-237814Actual
415178.002022-04-227865Actual
11961100.002023-02-207866Budget
3517392.002024-12-217846Actual
21277210.182023-11-237868Actual
23853184.002024-02-207865Actual
3860100.002022-07-237816Budget
2138100.002022-05-237828Budget
20188395.032023-10-237818Actual
23103264.002024-01-217817Actual
27746169.912024-05-2278112Actual
828227.002022-04-227817Actual
3437760.332024-11-2278211Actual
34878118.002024-12-217873Actual
840180.002022-11-237826Budget
5313207.002022-08-237817Actual
30474321.002024-08-227815Actual
9718114.002022-12-217866Actual
3898092.252025-03-2378211Actual
36149353.002025-01-217815Actual
11854105.002023-02-207846Actual
951880.002022-12-217826Budget
13539289.002023-04-227863Actual
353553.002022-07-237873Actual
2233894.382023-12-2178111Actual
31330199.502024-08-2278613Actual
27925290.732024-05-2278613Actual
35382520.792024-12-217818Actual
3059468.002024-08-227826Actual
29078195.992024-06-2278613Actual
35821117.042024-12-2178113Actual
18777170.002023-09-227815Actual
12557280.002023-03-237814Budget
68770.002022-04-227856Budget
15858125.002023-06-237836Actual
12936164.002023-03-237836Actual
3328196.512024-10-2278311Actual
17808197.002023-08-237865Actual
26986285.002024-05-227864Actual
30296274.002024-08-227863Actual
29290279.002024-07-227864Actual
15497426.002023-06-237813Actual
28136304.002024-06-227864Actual
355200.002022-04-227815Budget
2738100.002022-06-237816Budget
7375100.002022-10-237846Budget
35324339.002024-12-217867Actual
21215446.542023-11-237818Actual
4191200.002022-07-237817Budget
9858166.002022-12-217867Actual
23640229.002024-02-207863Actual
37299349.002025-02-207815Actual
18216252.602023-08-237868Actual
27044327.002024-05-227815Actual
3676165.652025-01-2178511Actual
17067208.002023-07-237867Actual
1872107.002022-05-237866Actual
8602100.002022-11-237866Budget
13504389.002023-04-227813Actual
6499200.002022-09-227867Budget
31387428.002024-09-217813Actual
3129177.002022-06-237867Actual
32336192.252024-09-2178612Actual
2144417.782023-11-2378511Actual
1626848.632023-06-2378311Actual
2602224.002022-06-237815Actual
13419228.362023-03-237868Actual
10507182.002023-01-217865Actual
3067471.002024-08-227856Actual
13626213.002023-04-227814Actual
38739424.002025-03-237817Actual
8496100.002022-11-237846Actual
17596285.002023-08-237863Actual
1340280.002022-05-237814Budget
19101278.002023-09-227867Actual
166965.002022-05-237826Actual
27892287.222024-05-2278213Actual
8133200.002022-11-237864Budget
39153155.022025-03-2378112Actual
1830227.362023-08-2378211Actual
6687185.932022-09-227868Actual
9333200.002022-12-217815Budget
20983132.002023-11-237836Actual
9254200.002022-12-217864Budget
517580.002022-08-237856Actual
16835124.002023-07-237816Actual
3457857.142024-11-2278212Actual
3445846.502024-11-2278511Actual
10587100.002023-01-217816Budget
4843200.002022-08-237815Budget
37883142.252025-02-2078411Actual
13311200.002023-03-237818Budget
9614100.002022-12-217846Budget
9567168.002022-12-217836Actual
34550140.122024-11-2278112Actual
2987960.332024-07-2278211Actual
26421113.532024-04-2178111Actual
22069102.002023-12-217866Actual
2555010.332024-03-2278112Actual
2560912.462024-03-2278612Actual
2153612.462023-11-2378112Actual
29018160.902024-06-2278113Actual
7151188.002022-10-237865Actual
10185101.002023-01-217863Actual
7480105.002022-10-237866Actual
36382114.002025-01-217866Actual
3645200.002022-07-237864Budget
8449200.002022-11-237836Budget
6500202.002022-09-227867Actual
241746.002022-06-237873Actual
2298771.002024-01-217846Actual
2502175.002024-03-227846Actual
12556282.002023-03-237814Actual
11242200.002023-02-207813Budget
2724262.002024-05-227856Actual
19594388.002023-10-237813Actual
2201090.002023-12-217846Actual
29135398.002024-07-227813Actual
20658247.002023-11-237863Actual
27688146.512024-05-2278611Actual
1942184.802023-09-2278611Actual
3957200.002022-07-237836Budget
1765357.002023-08-237873Actual
30707109.002024-08-227866Actual
28229302.002024-06-227865Actual
6206200.002022-09-227836Budget
33106535.942024-10-227818Actual
1727337.992023-07-2378211Actual
8743200.002022-11-237867Budget
1873100.002022-05-237866Budget
3256100.002022-06-237828Budget
37801170.982025-02-2078111Actual
2254419.912023-12-2178612Actual
214280.002022-04-227814Budget
37743335.942025-02-207868Actual
25694376.002024-04-217813Actual
14878123.002023-05-237836Actual
1930729.482023-09-2278211Actual
2339100.002022-06-237863Budget
24260270.782024-02-207868Actual
3583288.002022-07-237814Actual
1130290.002023-02-207863Budget
6437280.002022-09-227817Actual
2239358.212023-12-2178311Actual
1138040.002023-02-207873Budget
3064889.002024-08-227846Actual
18600238.002023-09-227863Actual
23818191.002024-02-207815Actual
3456101.002022-07-237863Actual
181170.002022-05-237856Budget
25292223.812024-03-227868Actual
2195641.002023-12-217826Actual
36560257.152025-01-217828Actual
27332426.002024-05-227817Actual
1887095.002023-09-227816Actual
11710100.002023-02-207816Budget
6579343.512022-09-227818Actual
13598115.002023-04-227873Actual
21871155.002023-12-217865Actual
35530100.762024-12-2178211Actual
1018490.002023-01-217863Budget
34786423.002024-12-217813Actual
353450.002022-07-237873Budget
225117.142023-12-2178112Actual
19221198.052023-09-227868Actual
5828316.002022-09-227814Actual
17773171.002023-08-237815Actual
3918184.802025-03-2378212Actual
1927998.632023-09-2278111Actual
18719158.002023-09-227864Actual
10916252.002023-01-217817Actual
37709340.482025-02-207828Actual
32872157.002024-10-227836Actual
28017278.002024-06-227863Actual
27275118.002024-05-227866Actual
6108125.002022-09-227816Actual
27077249.002024-05-227865Actual
129240.002022-05-237873Budget
7886100.002022-11-237813Budget
25258217.752024-03-227828Actual
28577601.092024-06-227818Actual
16155269.272023-06-237868Actual
7481100.002022-10-237866Budget
29731525.332024-07-227818Actual
13815116.002023-04-227816Actual
36594275.332025-01-217868Actual
14519358.002023-05-237813Actual
9857200.002022-12-217867Budget
25350102.892024-03-2278111Actual
22161263.002023-12-217867Actual
16742216.002023-07-237815Actual
7328200.002022-10-237836Budget
36793127.362025-01-2178611Actual
2405085.002024-02-207866Actual
2331677.362024-01-2178111Actual
6578200.002022-09-227818Budget
3958149.002022-07-237836Actual
8073280.002022-11-237814Budget
23046105.002024-01-217866Actual
727980.002022-10-237826Budget
12983128.002023-03-237846Actual
9568200.002022-12-217836Budget
2716260.002024-05-227826Actual
18812204.002023-09-227865Actual
20836201.002023-11-237815Actual
30919345.032024-08-227868Actual
3782200.002022-07-237865Budget
36734103.952025-01-2178411Actual
1624115.652023-06-2378211Actual
32546251.002024-10-227863Actual
1588478.002023-06-237846Actual
1156200.002022-05-237813Budget
9984100.002022-12-217828Budget
6253129.002022-09-227846Actual
8681280.002022-11-237817Budget
22247191.992023-12-217828Actual
1865768.002023-09-227873Actual
2369759.002024-02-207873Actual
6826100.002022-10-237863Budget
690444.002022-10-237873Actual
38774292.002025-03-237867Actual
629980.002022-09-227856Budget

Generated 2025-05-22 03:58:58.692 UTC