[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4764212.002022-08-317864Actual
5128100.002022-08-317846Budget
2171760.002023-12-297873Actual
2095541.002023-12-017826Actual
19066295.002023-09-307817Actual
1694257.002023-07-317856Actual
4906194.002022-08-317865Actual
31600343.002024-09-297815Actual
1156200.002022-05-317813Budget
28102503.002024-06-307814Actual
951968.002022-12-297826Actual
497147.002022-04-307816Actual
21122251.002023-12-017817Actual
225117.142023-12-2978112Actual
32421266.172024-09-2978213Actual
11710100.002023-02-287816Budget
2608767.002024-04-297846Actual
30977190.122024-08-3078111Actual
31982551.092024-09-297818Actual
13358182.902023-03-317828Actual
1930729.482023-09-3078211Actual
7375100.002022-10-317846Budget
18565429.002023-09-307813Actual
29731525.332024-07-307818Actual
8073280.002022-12-017814Budget
14519358.002023-05-317813Actual
13955102.002023-04-307866Actual
578150.002022-09-307873Budget
34431115.652024-11-3078411Actual
24635398.002024-03-307813Actual
14878123.002023-05-317836Actual
1765357.002023-08-317873Actual
3328196.512024-10-3078311Actual
37029199.502025-01-2978613Actual
29638438.002024-07-307817Actual
1865768.002023-09-307873Actual
19101278.002023-09-307867Actual
854360.002022-12-017856Budget
32872157.002024-10-307836Actual
35702160.342024-12-2978112Actual
10587100.002023-01-297816Budget
2504744.002024-03-307856Actual
2000554.002023-10-317856Actual
640100.002022-04-307846Budget
194796.082023-09-3078112Actual
36997225.822025-01-2978213Actual
1765120.002022-05-317846Actual
28427117.002024-06-307866Actual
1190280.002023-02-287856Budget
38739424.002025-03-317817Actual
2611353.002024-04-297856Actual
13755151.002023-04-307865Actual
7698200.002022-10-317818Budget
26300570.792024-04-297818Actual
27275118.002024-05-307866Actual
3602987.002025-01-297873Actual
39034146.512025-03-3178411Actual
26205383.002024-04-297817Actual
20870203.002023-12-017865Actual
27688146.512024-05-3078611Actual
35584109.272024-12-2978411Actual
1686236.002023-07-317826Actual
22161263.002023-12-297867Actual
2472759.002024-03-307873Actual
35382520.792024-12-297818Actual
2839482.002024-06-307856Actual
19953123.002023-10-317836Actual
29018160.902024-06-3078113Actual
3782944.382025-02-2878211Actual
16000309.002023-07-017817Actual
38236424.002025-03-317813Actual
1583028.002023-07-017826Actual
5500100.002022-08-317828Budget
24670263.002024-03-307863Actual
3456101.002022-07-317863Actual
1288760.002023-03-317826Budget
1026248.002023-01-297873Actual
8743200.002022-12-017867Budget
245463.952024-02-2878212Actual
12180200.002023-02-287818Budget
18685241.002023-09-307814Actual
3906124.162025-03-3178511Actual
11428280.002023-02-287814Budget
20836201.002023-12-017815Actual
21984128.002023-12-297836Actual
36734103.952025-01-2978411Actual
19628278.002023-10-317863Actual
9857200.002022-12-297867Budget
24995127.002024-03-307836Actual
353450.002022-07-317873Budget
36242155.002025-01-297816Actual
22906102.002024-01-297816Actual
1542200.002022-05-317865Budget
35821117.042024-12-2978113Actual
36184254.002025-01-297865Actual
1727337.992023-07-3178211Actual
25946219.002024-04-297865Actual
35444316.242024-12-297868Actual
29255459.002024-07-307814Actual
14553285.002023-05-317863Actual
29078195.992024-06-3078613Actual
22756150.002024-01-297864Actual
3626946.002025-01-297826Actual
33400128.422024-10-3078112Actual
34999358.002024-12-297815Actual
6627172.302022-09-307828Actual
18719158.002023-09-307864Actual
28779116.722024-06-3078411Actual
3292462.002024-10-307856Actual
15141181.392023-05-317828Actual
21065106.002023-12-017866Actual
1423184.802023-04-3078111Actual
13870106.002023-04-307836Actual
1175885.002023-02-287826Actual
86113.002022-04-307863Actual
39095166.722025-03-3178611Actual
3862392.002025-03-317846Actual
1243090.002023-03-317863Budget
20743247.002023-12-017814Actual
29045285.472024-06-3078213Actual
16035265.002023-07-017867Actual
11490200.002023-02-287864Budget
6437280.002022-09-307817Actual
21215446.542023-12-017818Actual
11632200.002023-02-287865Budget
30707109.002024-08-307866Actual
31271129.322024-08-3078113Actual
2946848.002024-07-307826Actual
37473108.002025-02-287846Actual
11164185.932023-01-297868Actual
37709340.482025-02-287828Actual
20623398.002023-12-017813Actual
38449301.002025-03-317815Actual
802442.002022-12-017873Actual
29673314.002024-07-307867Actual
7152200.002022-10-317865Budget
1392265.002023-04-307856Actual
13815116.002023-04-307816Actual
2345883.742024-01-2978611Actual
34941338.002024-12-297864Actual
34080110.002024-11-307866Actual
27332426.002024-05-307817Actual
1302980.002023-03-317856Budget
19187238.962023-09-307828Actual
5501201.082022-08-317828Actual
1621399.702023-07-0178111Actual
2351612.462024-01-2978112Actual
37121302.002025-02-287863Actual
34349231.612024-11-3078111Actual
33134269.272024-10-307828Actual
3782200.002022-07-317865Budget
9471159.002022-12-297816Actual
37589412.002025-02-287817Actual
4005116.002022-07-317846Actual
2141766.722023-12-0178411Actual
34404129.482024-11-3078311Actual
36560257.152025-01-297828Actual
9069105.002022-12-297863Actual
3676165.652025-01-2978511Actual
5968200.002022-09-307815Budget
241640.002022-07-017873Budget
34786423.002024-12-297813Actual
10683200.002023-01-297836Budget
278650.002022-07-017826Budget
1647212.462023-07-0178612Actual
35938395.002025-01-297813Actual
28342166.002024-06-307836Actual
2236646.502023-12-2978211Actual
2716260.002024-05-307826Actual
888200.002022-04-307867Budget
16739.002022-04-307873Actual
1541162.002022-05-317865Actual
1997981.002023-10-317846Actual
10976212.002023-01-297867Actual
6767172.002022-10-317813Actual
11808168.002023-02-287836Actual
5889163.002022-09-307864Actual
2339865.652024-01-2978411Actual
405180.002022-07-317856Budget
3861153.002022-07-317816Actual
23224188.962024-01-297828Actual
951880.002022-12-297826Budget
14137172.302023-04-307828Actual
16529395.002023-07-317813Actual
1461063.002023-05-317873Actual
3404878.002024-11-307856Actual
1797346.002023-08-317856Actual
22814212.002024-01-297815Actual
29135398.002024-07-307813Actual
1621136.002022-05-317816Actual
3900794.382025-03-3178311Actual
34906474.002024-12-297814Actual
10507182.002023-01-297865Actual
3059468.002024-08-307826Actual
3221151.822024-09-2978511Actual
16640.002022-04-307873Budget
2431874.162024-02-2878111Actual
16835124.002023-07-317816Actual
23966127.002024-02-287836Actual
1588478.002023-07-017846Actual
2100992.002023-12-017846Actual
1493064.002023-05-317856Actual
1624115.652023-07-0178211Actual
19009104.002023-09-307866Actual
3687941.192025-01-2978212Actual
27135127.002024-05-307816Actual
1951280.002022-05-317817Budget
12039218.002023-02-287817Actual
30622147.002024-08-307836Actual
32631503.002024-10-307814Actual
1138040.002023-02-287873Budget
28368103.002024-06-307846Actual
30296274.002024-08-307863Actual
17187220.782023-07-317868Actual
1440411.402023-04-3078112Actual
3741950.002025-02-287826Actual
1190159.002023-02-287856Actual
20130203.002023-10-317867Actual
8744195.002022-12-017867Actual
23760180.002024-02-287864Actual
9391205.002022-12-297865Actual
27453348.062024-05-307828Actual
1250840.002023-03-317873Budget
6438200.002022-09-307817Budget

Generated 2025-05-30 09:09:22.367 UTC