[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33791304.002024-11-307864Actual
9857200.002022-12-297867Budget
19685118.002023-10-317873Actual
1686236.002023-07-317826Actual
2003891.002023-10-317866Actual
28229302.002024-06-307865Actual
28779116.722024-06-3078411Actual
11429294.002023-02-287814Actual
13660174.002023-04-307864Actual
1765120.002022-05-317846Actual
3519962.002024-12-297856Actual
9858166.002022-12-297867Actual
8602100.002022-12-017866Budget
6627172.302022-09-307828Actual
164417.142023-07-0178212Actual
14638226.002023-05-317814Actual
25230435.942024-03-307818Actual
27627122.042024-05-3078411Actual
19840161.002023-10-317865Actual
38449301.002025-03-317815Actual
31059117.782024-08-3078411Actual
31600343.002024-09-297815Actual
35938395.002025-01-297813Actual
11570226.002023-02-287815Actual
32631503.002024-10-307814Actual
22161263.002023-12-297867Actual
3626946.002025-01-297826Actual
356210.002022-04-307815Actual
37532132.002025-02-287866Actual
8870100.002022-12-017828Budget
6578200.002022-09-307818Budget
1340280.002022-05-317814Budget
35763245.442024-12-2978612Actual
278650.002022-07-017826Budget
7375100.002022-10-317846Budget
828227.002022-04-307817Actual
14519358.002023-05-317813Actual
5501201.082022-08-317828Actual
630066.002022-09-307856Actual
3396849.002024-11-307826Actual
30764394.002024-08-307817Actual
5828316.002022-09-307814Actual
30087203.952024-07-3078612Actual
5453200.002022-08-317818Budget
9984100.002022-12-297828Budget
2545936.932024-03-3078511Actual
1077785.002023-01-297856Actual
27807238.002024-05-3078612Actual
4005116.002022-07-317846Actual
27367330.002024-05-307867Actual
3517392.002024-12-297846Actual
1490474.002023-05-317846Actual
465450.002022-08-317873Budget
4985131.002022-08-317816Actual
746126.002022-04-307866Actual
9391205.002022-12-297865Actual
1641412.462023-07-0178112Actual
9797280.002022-12-297817Budget
22721228.002024-01-297814Actual
278741.002022-07-017826Actual
34906474.002024-12-297814Actual
4379217.752022-07-317828Actual
33996168.002024-11-307836Actual
7151188.002022-10-317865Actual
8930137.452022-12-017868Actual
11854105.002023-02-287846Actual
1250960.002023-03-317873Actual
23760180.002024-02-287864Actual
1016100.002022-04-307828Budget
20870203.002023-12-017865Actual
5500100.002022-08-317828Budget
16121199.572023-07-017828Actual
2662317.782024-04-2978112Actual
37029199.502025-01-2978613Actual
28194305.002024-06-307815Actual
629980.002022-09-307856Budget
3856968.002025-03-317826Actual
3221151.822024-09-2978511Actual
1130290.002023-02-287863Budget
9334204.002022-12-297815Actual
2012200.002022-05-317867Budget
7698200.002022-10-317818Budget
17715157.002023-08-317864Actual
465554.002022-08-317873Actual
2724262.002024-05-307856Actual
2738100.002022-07-017816Budget
25080111.002024-03-307866Actual
33547190.732024-10-3078213Actual
36912179.492025-01-2978612Actual
37943152.892025-02-2878611Actual
888200.002022-04-307867Budget
12697244.002023-03-317815Actual
5967227.002022-09-307815Actual
18183172.302023-08-317828Actual
31387428.002024-09-297813Actual
34291258.662024-11-307868Actual
25911252.002024-04-297815Actual
1175885.002023-02-287826Actual
26775203.012024-04-2978613Actual
13359100.002023-03-317828Budget
35444316.242024-12-297868Actual
21243231.392023-12-017828Actual
2537824.162024-03-3078211Actual
3723200.002022-07-317815Budget
19747138.002023-10-317864Actual
10370200.002023-01-297864Budget
2765466.722024-05-3078511Actual
37743335.942025-02-287868Actual
1531563.532023-05-3178411Actual
37178109.002025-02-287873Actual
2136345.442023-12-0178211Actual
6766100.002022-10-317813Budget
2036229.482023-10-3178311Actual
29673314.002024-07-307867Actual
18685241.002023-09-307814Actual
1624115.652023-07-0178211Actual
20743247.002023-12-017814Actual
245463.952024-02-2878212Actual
8929100.002022-12-017868Budget
38774292.002025-03-317867Actual
38271251.002025-03-317863Actual
1384237.002023-04-307826Actual
16684151.002023-07-317864Actual
33168316.242024-10-307868Actual
517680.002022-08-317856Budget
31422266.002024-09-297863Actual
32044314.722024-09-297868Actual
28287151.002024-06-307816Actual
33636401.002024-11-307813Actual
20188395.032023-10-317818Actual
36560257.152025-01-297828Actual
29348315.002024-07-307815Actual
1952232.002022-05-317817Actual
12101177.002023-02-287867Actual
3741950.002025-02-287826Actual
3791025.232025-02-2878511Actual
3059468.002024-08-307826Actual
28752110.342024-06-3078311Actual
1953714.592023-09-3078612Actual
39095166.722025-03-3178611Actual
10507182.002023-01-297865Actual
15710176.002023-07-017815Actual
34729181.962024-11-3078613Actual
255779.272024-03-3078212Actual
32603134.002024-10-307873Actual
3372896.002024-11-307873Actual
1717200.002022-05-317836Budget
26200.002022-04-307813Budget
19101278.002023-09-307867Actual
1479200.002022-05-317815Budget
7887141.002022-12-017813Actual
7559280.002022-10-317817Actual
2549280.552024-03-3078611Actual
9255222.002022-12-297864Actual
2339865.652024-01-2978411Actual
18062296.002023-08-317817Actual
3328196.512024-10-3078311Actual
22848170.002024-01-297865Actual
5968200.002022-09-307815Budget
1865768.002023-09-307873Actual
2496729.002024-03-307826Actual
1156200.002022-05-317813Budget
1138040.002023-02-287873Budget
7560280.002022-10-317817Budget
27135127.002024-05-307816Actual
7808141.992022-10-317868Actual
2442722.042024-02-2878511Actual
3208200.002022-07-017818Budget
2872566.722024-06-3078211Actual
3209340.482022-07-017818Actual
353450.002022-07-317873Budget
22636254.002024-01-297863Actual
727879.002022-10-317826Actual
32957136.002024-10-307866Actual
9985232.902022-12-297828Actual
38952193.322025-03-3178111Actual
593200.002022-04-307836Budget
3256100.002022-07-017828Budget
24995127.002024-03-307836Actual
24847175.002024-03-307815Actual
34172279.002024-11-307867Actual
15617218.002023-07-017814Actual
5641200.002022-09-307813Budget
241746.002022-07-017873Actual
7231200.002022-10-317816Budget
13598115.002023-04-307873Actual
3724194.002022-07-317815Actual
26924113.002024-05-307873Actual
38001112.462025-02-2878112Actual
742260.002022-10-317856Budget
181258.002022-05-317856Actual
12290100.002023-02-287868Budget

Generated 2025-05-30 23:57:46.102 UTC