[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-05-297865Budget
35530100.762024-12-2778211Actual
3059468.002024-08-287826Actual
2199196.542022-05-297868Actual
1873100.002022-05-297866Budget
17921136.002023-08-297836Actual
13231200.002023-03-297867Actual
8743200.002022-11-297867Budget
28229302.002024-06-287865Actual
33547190.732024-10-2878213Actual
4703303.002022-08-297814Actual
7012192.002022-10-297864Actual
10450214.002023-01-277815Actual
36382114.002025-01-277866Actual
2988146.002022-06-297866Actual
9719100.002022-12-277866Budget
38121148.622025-02-2678113Actual
27216116.002024-05-287846Actual
12039218.002023-02-267817Actual
629980.002022-09-287856Budget
12759200.002023-03-297865Budget
3117960.332024-08-2878212Actual
2298771.002024-01-277846Actual
2644953.952024-04-2778211Actual
9798263.002022-12-277817Actual
6766100.002022-10-297813Budget
1190159.002023-02-267856Actual
37473108.002025-02-267846Actual
2354815.652024-01-2778612Actual
1624115.652023-06-2978211Actual
8073280.002022-11-297814Budget
961593.002022-12-277846Actual
32244128.422024-09-2778611Actual
2665717.782024-04-2778612Actual
33168316.242024-10-287868Actual
12983128.002023-03-297846Actual
22906102.002024-01-277816Actual
3582280.002022-07-297814Budget
36707111.402025-01-2778311Actual
12180200.002023-02-267818Budget
8353165.002022-11-297816Actual
27453348.062024-05-287828Actual
29441130.002024-07-287816Actual
1523398.632023-05-2978111Actual
1461063.002023-05-297873Actual
1490474.002023-05-297846Actual
32454183.712024-09-2778613Actual
1997981.002023-10-297846Actual
10124144.002023-01-277813Actual
7947107.002022-11-297863Actual
11961100.002023-02-267866Budget
7808141.992022-10-297868Actual
33671263.002024-11-287863Actual
37943152.892025-02-2678611Actual
802442.002022-11-297873Actual
1951280.002022-05-297817Budget
31151162.462024-08-2878112Actual
7091200.002022-10-297815Budget
28194305.002024-06-287815Actual
30764394.002024-08-287817Actual
7747100.002022-10-297828Budget
4984100.002022-08-297816Budget
18155354.122023-08-297818Actual
11164185.932023-01-277868Actual
9567168.002022-12-277836Actual
5640140.002022-09-287813Actual
2560912.462024-03-2878612Actual
20307102.892023-10-2978111Actual
33048334.002024-10-287867Actual
3602987.002025-01-277873Actual
16649261.002023-07-297814Actual
13310354.122023-03-297818Actual
966256.002022-12-277856Actual
1626848.632023-06-2978311Actual
2090200.002022-05-297818Budget
12289166.242023-02-267868Actual
38001112.462025-02-2678112Actual
24227210.182024-02-267828Actual
1077785.002023-01-277856Actual
26300570.792024-04-277818Actual
2156916.722023-11-2978612Actual
11163100.002023-01-277868Budget
26867299.002024-05-287863Actual
4378100.002022-07-297828Budget
2659224.002022-06-297865Actual
14638226.002023-05-297814Actual
3918184.802025-03-2978212Actual
9195290.002022-12-277814Actual
16621124.002023-07-297873Actual
181170.002022-05-297856Budget
8211200.002022-11-297815Budget
38391284.002025-03-297864Actual
32817153.002024-10-287816Actual
4438100.002022-07-297868Budget
1423184.802023-04-2878111Actual
10371163.002023-01-277864Actual
33462216.722024-10-2878612Actual
1730046.502023-07-2978311Actual
24260270.782024-02-267868Actual
24670263.002024-03-287863Actual
24882177.002024-03-287865Actual
31507488.002024-09-277814Actual
16121199.572023-06-297828Actual
19898104.002023-10-297816Actual
27600147.572024-05-2878311Actual
27275118.002024-05-287866Actual
30087203.952024-07-2878612Actual
3284443.002024-10-287826Actual
2301376.002024-01-277856Actual
1621399.702023-06-2978111Actual
4191200.002022-07-297817Budget
11570226.002023-02-267815Actual
1889748.002023-09-287826Actual
3860100.002022-07-297816Budget
2757379.482024-05-2878211Actual
6626100.002022-09-287828Budget
10508200.002023-01-277865Budget
10310280.002023-01-277814Budget
29731525.332024-07-287818Actual
27688146.512024-05-2878611Actual
245463.952024-02-2678212Actual
3511955.002024-12-277826Actual
19066295.002023-09-287817Actual
966160.002022-12-277856Budget
2033534.802023-10-2978211Actual
174738.212023-07-2978212Actual
9858166.002022-12-277867Actual
3958149.002022-07-297836Actual
968200.002022-04-287818Budget
8602100.002022-11-297866Budget
1583028.002023-06-297826Actual
4192202.002022-07-297817Actual
9194280.002022-12-277814Budget
1797346.002023-08-297856Actual
19628278.002023-10-297863Actual
31213226.302024-08-2878612Actual
129329.002022-05-297873Actual
205357.142023-10-2978212Actual
39153155.022025-03-2978112Actual
7151188.002022-10-297865Actual
12619200.002023-03-297864Budget
30204197.752024-07-2878613Actual
3862392.002025-03-297846Actual
38952193.322025-03-2978111Actual
2003891.002023-10-297866Actual
13955102.002023-04-287866Actual
416200.002022-04-287865Budget
4764212.002022-08-297864Actual
12936164.002023-03-297836Actual
27332426.002024-05-287817Actual
30172225.822024-07-2878213Actual
30977190.122024-08-2878111Actual
2716260.002024-05-287826Actual
1686236.002023-07-297826Actual
10730131.002023-01-277846Actual
2401874.002024-02-267856Actual
36242155.002025-01-277816Actual
1835650.762023-08-2978411Actual
5081200.002022-08-297836Budget
34550140.122024-11-2878112Actual
38774292.002025-03-297867Actual
854360.002022-11-297856Budget
32102186.932024-09-2778111Actual
2660200.002022-06-297865Budget
353553.002022-07-297873Actual
33883308.002024-11-287865Actual
11631218.002023-02-267865Actual
3067280.002022-06-297817Budget
24107307.002024-02-267817Actual
26832387.002024-05-287813Actual
26205383.002024-04-277817Actual
23605406.002024-02-267813Actual
2334453.952024-01-2778211Actual
6253129.002022-09-287846Actual
17808197.002023-08-297865Actual
14137172.302023-04-287828Actual
12102200.002023-02-267867Budget
13419228.362023-03-297868Actual
7481100.002022-10-297866Budget
26200.002022-04-287813Budget
12229129.872023-02-267828Actual
8930137.452022-11-297868Actual
2399290.002024-02-267846Actual
2602224.002022-06-297815Actual
37086435.002025-02-267813Actual
2987960.332024-07-2878211Actual
727980.002022-10-297826Budget
1647212.462023-06-2978612Actual
7374117.002022-10-297846Actual
34230520.792024-11-287818Actual
35557110.342024-12-2778311Actual
4331275.332022-07-297818Actual

Generated 2025-05-28 22:00:26.843 UTC