[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29933123.102024-07-2978411Actual
1392265.002023-04-297856Actual
25729251.002024-04-287863Actual
405180.002022-07-307856Budget
34550140.122024-11-2978112Actual
35584109.272024-12-2878411Actual
24227210.182024-02-277828Actual
37623325.002025-02-277867Actual
16529395.002023-07-307813Actual
1541162.002022-05-307865Actual
2540543.312024-03-2978311Actual
30764394.002024-08-297817Actual
1214113.002022-05-307863Actual
1215100.002022-05-307863Budget
2139188.962022-05-307828Actual
14823104.002023-05-307816Actual
34230520.792024-11-297818Actual
3802936.932025-02-2778212Actual
38682132.002025-03-307866Actual
129329.002022-05-307873Actual
16000309.002023-06-307817Actual
5561100.002022-08-307868Budget
1841761.402023-08-3078611Actual
19898104.002023-10-307816Actual
16093378.362023-06-307818Actual
3958149.002022-07-307836Actual
2464280.002022-06-307814Budget
31833113.002024-09-287866Actual
35821117.042024-12-2878113Actual
23818191.002024-02-277815Actual
7151188.002022-10-307865Actual
3257152.602022-06-307828Actual
24995127.002024-03-297836Actual
10371163.002023-01-287864Actual
18812204.002023-09-297865Actual
278741.002022-06-307826Actual
11632200.002023-02-277865Budget
27135127.002024-05-297816Actual
23103264.002024-01-287817Actual
24847175.002024-03-297815Actual
20658247.002023-11-307863Actual
39153155.022025-03-3078112Actual
31298195.992024-08-2978213Actual
2831443.002024-06-297826Actual
23911125.002024-02-277816Actual
28960193.322024-06-2978612Actual
7699279.872022-10-307818Actual
27453348.062024-05-297828Actual
36734103.952025-01-2878411Actual
27688146.512024-05-2978611Actual
1528844.382023-05-3078311Actual
21122251.002023-11-307817Actual
34612231.612024-11-2978612Actual
12040200.002023-02-277817Budget
30172225.822024-07-2978213Actual
35410273.812024-12-287828Actual
914740.002022-12-287873Budget
4251194.002022-07-307867Actual
30025147.572024-07-2978112Actual
12936164.002023-03-307836Actual
2451911.402024-02-2778112Actual
35972258.002025-01-287863Actual
11807200.002023-02-277836Budget
13359100.002023-03-307828Budget
25230435.942024-03-297818Actual
7013200.002022-10-307864Budget
23725254.002024-02-277814Actual
27600147.572024-05-2978311Actual
8602100.002022-11-307866Budget
7619220.002022-10-307867Actual
39300271.432025-03-3078213Actual
5968200.002022-09-297815Budget
29078195.992024-06-2978613Actual
35324339.002024-12-287867Actual
35092127.002024-12-287816Actual
34172279.002024-11-297867Actual
35444316.242024-12-287868Actual
1250840.002023-03-307873Budget
241746.002022-06-307873Actual
1425926.292023-04-2978211Actual
465450.002022-08-307873Budget
9009145.002022-12-287813Actual
18005106.002023-08-307866Actual
1718164.002022-05-307836Actual
1889748.002023-09-297826Actual
15803113.002023-06-307816Actual
3284443.002024-10-297826Actual
12618214.002023-03-307864Actual
8273178.002022-11-307865Actual
6499200.002022-09-297867Budget
951880.002022-12-287826Budget
2660200.002022-06-307865Budget
6109100.002022-09-297816Budget
35702160.342024-12-2878112Actual
12102200.002023-02-277867Budget
966256.002022-12-287856Actual
34941338.002024-12-287864Actual
3668085.872025-01-2878211Actual
16739.002022-04-297873Actual
37241330.002025-02-277864Actual
22721228.002024-01-287814Actual
38952193.322025-03-3078111Actual
1340280.002022-05-307814Budget
2236646.502023-12-2878211Actual
32157115.652024-09-2878311Actual
3328196.512024-10-2978311Actual
2339100.002022-06-307863Budget
5128100.002022-08-307846Budget
1431347.572023-04-2978411Actual
2442722.042024-02-2778511Actual
32631503.002024-10-297814Actual
2757379.482024-05-2978211Actual
27190155.002024-05-297836Actual
22280196.542023-12-287868Actual
33226218.852024-10-2978111Actual
2839482.002024-06-297856Actual
13090100.002023-03-307866Budget
8352200.002022-11-307816Budget
30474321.002024-08-297815Actual
14014252.002023-04-297817Actual
25911252.002024-04-287815Actual
27925290.732024-05-2978613Actual
25816316.002024-04-287814Actual
2095541.002023-11-307826Actual
2892644.382024-06-2978212Actual
3117960.332024-08-2978212Actual
1558978.002023-06-307873Actual
1384237.002023-04-297826Actual
13358182.902023-03-307828Actual
3221151.822024-09-2878511Actual
9984100.002022-12-287828Budget
3014590.732024-07-2978113Actual
32603134.002024-10-297873Actual
36474338.002025-01-287867Actual
8132199.002022-11-307864Actual
11711142.002023-02-277816Actual
1847514.592023-08-3078112Actual
28639272.302024-06-297868Actual
19747138.002023-10-307864Actual
1827480.552023-08-3078111Actual
12369144.002023-03-307813Actual
3957200.002022-07-307836Budget
2835200.002022-06-307836Budget
27425537.452024-05-297818Actual
9068100.002022-12-287863Budget
11854105.002023-02-277846Actual
35530100.762024-12-2878211Actual
22961128.002024-01-287836Actual
2545936.932024-03-2978511Actual
18719158.002023-09-297864Actual
34349231.612024-11-2978111Actual
4004100.002022-07-307846Budget
6953278.002022-10-307814Actual
25851219.002024-04-287864Actual
641104.002022-04-297846Actual
4906194.002022-08-307865Actual
9333200.002022-12-287815Budget
3404878.002024-11-297856Actual
27746169.912024-05-2978112Actual
16621124.002023-07-307873Actual
2334453.952024-01-2878211Actual
2494096.002024-03-297816Actual
29638438.002024-07-297817Actual
10975200.002023-01-287867Budget
34821269.002024-12-287863Actual
353553.002022-07-307873Actual
3862392.002025-03-307846Actual
29851206.082024-07-2978111Actual
37801170.982025-02-2778111Actual
3644188.002022-07-307864Actual
31982551.092024-09-287818Actual
29045285.472024-06-2978213Actual
390870.002022-07-307826Budget
14519358.002023-05-307813Actual
21626362.002023-12-287813Actual
3437760.332024-11-2978211Actual
19009104.002023-09-297866Actual
29673314.002024-07-297867Actual
3395156.002022-07-307813Actual
9857200.002022-12-287867Budget
914636.002022-12-287873Actual
6952280.002022-10-307814Budget
15745184.002023-06-307865Actual
22636254.002024-01-287863Actual
21065106.002023-11-307866Actual
21243231.392023-11-307828Actual
181258.002022-05-307856Actual
2537824.162024-03-2978211Actual
2153612.462023-11-3078112Actual
12101177.002023-02-277867Actual
578150.002022-09-297873Budget
827280.002022-04-297817Budget
9069105.002022-12-287863Actual
32010298.062024-09-287828Actual
6578200.002022-09-297818Budget
255779.272024-03-2978212Actual
2987960.332024-07-2978211Actual
1190280.002023-02-277856Budget
30087203.952024-07-2978612Actual
32302151.832024-09-2878112Actual
12839135.002023-03-307816Actual
8603129.002022-11-307866Actual
164417.142023-06-3078212Actual
13170200.002023-03-307817Budget
2003891.002023-10-307866Actual
5829280.002022-09-297814Budget
13504389.002023-04-297813Actual
20130203.002023-10-307867Actual
11570226.002023-02-277815Actual
4765200.002022-08-307864Budget
33547190.732024-10-2978213Actual
23966127.002024-02-277836Actual
7560280.002022-10-307817Budget
2601200.002022-06-307815Budget
26205383.002024-04-287817Actual
25350102.892024-03-2978111Actual
31151162.462024-08-2978112Actual
31422266.002024-09-287863Actual
1647212.462023-06-3078612Actual
1288760.002023-03-307826Budget
1130290.002023-02-277863Budget
17715157.002023-08-307864Actual
2192996.002023-12-287816Actual
11242200.002023-02-277813Budget

Generated 2025-05-29 04:20:40.822 UTC