[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002022-12-287818Budget
23196352.602024-01-287818Actual
2301376.002024-01-287856Actual
1738893.312023-07-3078611Actual
195068.212023-09-2978212Actual
9068100.002022-12-287863Budget
11711142.002023-02-277816Actual
15858125.002023-06-307836Actual
30353112.002024-08-297873Actual
31748160.002024-09-287836Actual
2000554.002023-10-307856Actual
2549280.552024-03-2978611Actual
25694376.002024-04-287813Actual
32546251.002024-10-297863Actual
35881204.762024-12-2878613Actual
37086435.002025-02-277813Actual
10976212.002023-01-287867Actual
38449301.002025-03-307815Actual
8132199.002022-11-307864Actual
32302151.832024-09-2878112Actual
293074.002022-06-307856Actual
30172225.822024-07-2978213Actual
33636401.002024-11-297813Actual
1832950.762023-08-3078311Actual
22126279.002023-12-287817Actual
2334453.952024-01-2878211Actual
26240306.002024-04-287867Actual
24789132.002024-03-297864Actual
21745233.002023-12-287814Actual
31422266.002024-09-287863Actual
9333200.002022-12-287815Budget
18062296.002023-08-307817Actual
3802936.932025-02-2778212Actual
3068274.002022-06-307817Actual
24141232.002024-02-277867Actual
6953278.002022-10-307814Actual
640100.002022-04-297846Budget
32817153.002024-10-297816Actual
8744195.002022-11-307867Actual
2872566.722024-06-2978211Actual
593200.002022-04-297836Budget
10587100.002023-01-287816Budget
28898162.462024-06-2978112Actual
35324339.002024-12-287867Actual
8871172.302022-11-307828Actual
3781227.002022-07-307865Actual
2405085.002024-02-277866Actual
7946100.002022-11-307863Budget
2233894.382023-12-2878111Actual
6626100.002022-09-297828Budget
8353165.002022-11-307816Actual
7886100.002022-11-307813Budget
35147151.002024-12-287836Actual
26200.002022-04-297813Budget
20778171.002023-11-307864Actual
36532573.822025-01-287818Actual
21837219.002023-12-287815Actual
2339100.002022-06-307863Budget
22280196.542023-12-287868Actual
854360.002022-11-307856Budget
416200.002022-04-297865Budget
1496392.002023-05-307866Actual
38271251.002025-03-307863Actual
2540543.312024-03-2978311Actual
12697244.002023-03-307815Actual
11303106.002023-02-277863Actual
23853184.002024-02-277865Actual
26775203.012024-04-2878613Actual
38148183.712025-02-2778213Actual
30381480.002024-08-297814Actual
20188395.032023-10-307818Actual
32957136.002024-10-297866Actual
32044314.722024-09-287868Actual
13626213.002023-04-297814Actual
38542136.002025-03-307816Actual
1717200.002022-05-307836Budget
17125388.972023-07-307818Actual
54450.002022-04-297826Budget
17808197.002023-08-307865Actual
1588478.002023-06-307846Actual
27627122.042024-05-2978411Actual
7480105.002022-10-307866Actual
2242067.782023-12-2878411Actual
38121148.622025-02-2778113Actual
27044327.002024-05-297815Actual
7013200.002022-10-307864Budget
1895168.002023-09-297846Actual
1341277.002022-05-307814Actual
32898106.002024-10-297846Actual
11632200.002023-02-277865Budget
4517140.002022-08-307813Actual
1423184.802023-04-2978111Actual
1830227.362023-08-3078211Actual
1016100.002022-04-297828Budget
15055264.002023-05-307867Actual
8496100.002022-11-307846Actual
5452381.392022-08-307818Actual
36652225.232025-01-2878111Actual
12229129.872023-02-277828Actual
1534991.192023-05-3078611Actual
802442.002022-11-307873Actual
27807238.002024-05-2978612Actual
1076100.002022-04-297868Budget
1620100.002022-05-307816Budget
1641412.462023-06-3078112Actual
25851219.002024-04-287864Actual
33941151.002024-11-297816Actual
166850.002022-05-307826Budget
31093153.952024-08-2978611Actual
742151.002022-10-307856Actual
3330891.192024-10-2978411Actual
7151188.002022-10-307865Actual
1765357.002023-08-307873Actual
1621399.702023-06-3078111Actual
35034249.002024-12-287865Actual
503368.002022-08-307826Actual
1542200.002022-05-307865Budget
2665717.782024-04-2878612Actual
9008100.002022-12-287813Budget
35644147.572024-12-2878611Actual
33520178.452024-10-2978113Actual
10508200.002023-01-287865Budget
29967140.122024-07-2978611Actual
2660200.002022-06-307865Budget
6358101.002022-09-297866Actual
1764100.002022-05-307846Budget
36149353.002025-01-287815Actual
5500100.002022-08-307828Budget
14049255.002023-04-297867Actual
9798263.002022-12-287817Actual
13598115.002023-04-297873Actual
10449200.002023-01-287815Budget
34999358.002024-12-287815Actual
16621124.002023-07-307873Actual
13870106.002023-04-297836Actual
32394185.472024-09-2878113Actual
888200.002022-04-297867Budget
16835124.002023-07-307816Actual
2739127.002022-06-307816Actual
6205168.002022-09-297836Actual
1847514.592023-08-3078112Actual
13720224.002023-04-297815Actual
1138040.002023-02-277873Budget
36184254.002025-01-287865Actual
3130200.002022-06-307867Budget
12039218.002023-02-277817Actual
3067280.002022-06-307817Budget
1647212.462023-06-3078612Actual
2298771.002024-01-287846Actual
28074110.002024-06-297873Actual
37241330.002025-02-277864Actual
1827480.552023-08-3078111Actual
1635656.082023-06-3078611Actual
7699279.872022-10-307818Actual
1724583.742023-07-3078111Actual
37121302.002025-02-277863Actual
2560912.462024-03-2978612Actual
27487252.602024-05-297868Actual
27982428.002024-06-297813Actual
278741.002022-06-307826Actual
6500202.002022-09-297867Actual
28342166.002024-06-297836Actual
27367330.002024-05-297867Actual
742260.002022-10-307856Budget
35763245.442024-12-2878612Actual
727980.002022-10-307826Budget
17187220.782023-07-307868Actual
5373200.002022-08-307867Budget
1841761.402023-08-3078611Actual
10586140.002023-01-287816Actual
32603134.002024-10-297873Actual
205357.142023-10-3078212Actual
26742269.682024-04-2878213Actual
2011185.002022-05-307867Actual
31387428.002024-09-287813Actual
3861153.002022-07-307816Actual
37709340.482025-02-277828Actual
2236646.502023-12-2878211Actual
7620200.002022-10-307867Budget
24847175.002024-03-297815Actual
1838315.652023-08-3078511Actual
3172048.002024-09-287826Actual
23966127.002024-02-277836Actual
3782200.002022-07-307865Budget
29851206.082024-07-2978111Actual
35972258.002025-01-287863Actual
747100.002022-04-297866Budget
11243173.002023-02-277813Actual
14672147.002023-05-307864Actual
3209340.482022-06-307818Actual
36707111.402025-01-2878311Actual
7328200.002022-10-307836Budget
2293332.002024-01-287826Actual
3437760.332024-11-2978211Actual
17596285.002023-08-307863Actual
1544018.842023-05-3078612Actual
19066295.002023-09-297817Actual
8352200.002022-11-307816Budget
2446196.512024-02-2778611Actual
5967227.002022-09-297815Actual
6687185.932022-09-297868Actual
1629561.402023-06-3078411Actual
27545203.952024-05-2978111Actual
5561100.002022-08-307868Budget
3005348.632024-07-2978212Actual
1431347.572023-04-2978411Actual
9857200.002022-12-287867Budget
1694257.002023-07-307856Actual
12935200.002023-03-307836Budget
4252200.002022-07-307867Budget
840071.002022-11-307826Actual
8929100.002022-11-307868Budget
35938395.002025-01-287813Actual
129240.002022-05-307873Budget
28229302.002024-06-297865Actual
3117960.332024-08-2978212Actual
18097202.002023-08-307867Actual
29227119.002024-07-297873Actual
1288655.002023-03-307826Actual
8603129.002022-11-307866Actual
37743335.942025-02-277868Actual
2442722.042024-02-2778511Actual
30622147.002024-08-297836Actual
7619220.002022-10-307867Actual
3100559.272024-08-2978211Actual
2003891.002023-10-307866Actual
1953714.592023-09-2978612Actual
12760158.002023-03-307865Actual
4379217.752022-07-307828Actual
3724194.002022-07-307815Actual
3906124.162025-03-3078511Actual
16649261.002023-07-307814Actual
30474321.002024-08-297815Actual
3687941.192025-01-2878212Actual
30416344.002024-08-297864Actual
38894305.632025-03-307868Actual
18005106.002023-08-307866Actual
4251194.002022-07-307867Actual
26952455.002024-05-297814Actual
27925290.732024-05-2978613Actual
14014252.002023-04-297817Actual
26421113.532024-04-2878111Actual
6253129.002022-09-297846Actual
7152200.002022-10-307865Budget
34612231.612024-11-2978612Actual
8211200.002022-11-307815Budget
22219357.152023-12-287818Actual
2644953.952024-04-2878211Actual
2092898.002023-11-307816Actual
6206200.002022-09-297836Budget
2141766.722023-11-3078411Actual
22247191.992023-12-287828Actual
27332426.002024-05-297817Actual
512983.002022-08-307846Actual
23138277.002024-01-287867Actual
38774292.002025-03-307867Actual

Generated 2025-05-29 20:33:18.888 UTC