[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30261431.002024-09-027813Actual
174468.212023-08-0378112Actual
2560912.462024-04-0278612Actual
12040200.002023-03-037817Budget
30919345.032024-09-027868Actual
802442.002022-12-047873Actual
31479107.002024-10-027873Actual
5501201.082022-09-037828Actual
17715157.002023-09-037864Actual
32421266.172024-10-0278213Actual
2647660.332024-05-0278311Actual
8744195.002022-12-047867Actual
2465303.002022-07-047814Actual
10124144.002023-02-017813Actual
2831443.002024-07-037826Actual
37532132.002025-03-037866Actual
27925290.732024-06-0278613Actual
26775203.012024-05-0278613Actual
8929100.002022-12-047868Budget
3861153.002022-08-037816Actual
54450.002022-05-037826Budget
10185101.002023-02-017863Actual
1485046.002023-06-037826Actual
7151188.002022-11-037865Actual
1063562.002023-02-017826Actual
5641200.002022-10-037813Budget
11055355.632023-02-017818Actual
12760158.002023-04-037865Actual
3284443.002024-11-027826Actual
390980.002022-08-037826Actual
2839482.002024-07-037856Actual
4765200.002022-09-037864Budget
13231200.002023-04-037867Actual
1534991.192023-06-0378611Actual
14638226.002023-06-037814Actual
2537824.162024-04-0278211Actual
23196352.602024-02-017818Actual
23224188.962024-02-017828Actual
2446196.512024-03-0278611Actual
2298771.002024-02-017846Actual
35763245.442025-01-0178612Actual
38148183.712025-03-0378213Actual
8274200.002022-12-047865Budget
5128100.002022-09-037846Budget
2345883.742024-02-0178611Actual
29078195.992024-07-0378613Actual
966160.002023-01-017856Budget
5828316.002022-10-037814Actual
4703303.002022-09-037814Actual
3372896.002024-12-037873Actual
2440066.722024-03-0278411Actual
961593.002023-01-017846Actual
2716260.002024-06-027826Actual
1691683.002023-08-037846Actual
33226218.852024-11-0278111Actual
3724194.002022-08-037815Actual
1214113.002022-06-037863Actual
29170267.002024-08-027863Actual
33883308.002024-12-037865Actual
30764394.002024-09-027817Actual
8497100.002022-12-047846Budget
13420100.002023-04-037868Budget
36652225.232025-02-0178111Actual
8450169.002022-12-047836Actual
37709340.482025-03-037828Actual
27807238.002024-06-0278612Actual
1732768.852023-08-0378411Actual
32511401.002024-11-027813Actual
1542200.002022-06-037865Budget
7230157.002022-11-037816Actual
32957136.002024-11-027866Actual
1865768.002023-10-037873Actual
14519358.002023-06-037813Actual
29255459.002024-08-027814Actual
19713245.002023-11-037814Actual
17153163.212023-08-037828Actual
9195290.002023-01-017814Actual
18155354.122023-09-037818Actual
16640.002022-05-037873Budget
1591069.002023-07-047856Actual
1341277.002022-06-037814Actual
6206200.002022-10-037836Budget
26952455.002024-06-027814Actual
9797280.002023-01-017817Budget
34999358.002025-01-017815Actual
21660267.002024-01-017863Actual
3906124.162025-04-0378511Actual
2138100.002022-06-037828Budget
35530100.762025-01-0178211Actual
10125200.002023-02-017813Budget
18062296.002023-09-037817Actual
30509266.002024-09-027865Actual
34697215.292024-12-0378213Actual
18777170.002023-10-037815Actual
457790.002022-09-037863Budget
28519289.002024-07-037867Actual
9471159.002023-01-017816Actual
747100.002022-05-037866Budget
10046100.002023-01-017868Budget
12618214.002023-04-037864Actual
2201090.002024-01-017846Actual
3130200.002022-07-047867Budget
16739.002022-05-037873Actual
578054.002022-10-037873Actual
690444.002022-11-037873Actual
18685241.002023-10-037814Actual
1952232.002022-06-037817Actual
1215100.002022-06-037863Budget
1841761.402023-09-0378611Actual
1718164.002022-06-037836Actual
914636.002023-01-017873Actual
215277.002022-05-037814Actual
36382114.002025-02-017866Actual
21157213.002023-12-047867Actual
36851120.972025-02-0178112Actual
641104.002022-05-037846Actual
26924113.002024-06-027873Actual
35848210.032025-01-0178213Actual
23640229.002024-03-027863Actual
54561.002022-05-037826Actual
31059117.782024-09-0278411Actual
9857200.002023-01-017867Budget
1077785.002023-02-017856Actual
7328200.002022-11-037836Budget
22961128.002024-02-017836Actual
2543245.442024-04-0278411Actual
3573084.802025-01-0178212Actual
22721228.002024-02-017814Actual
2139068.852023-12-0478311Actual
31330199.502024-09-0278613Actual
23605406.002024-03-027813Actual
630066.002022-10-037856Actual
2293332.002024-02-017826Actual
457691.002022-09-037863Actual
7480105.002022-11-037866Actual
9568200.002023-01-017836Budget
1827480.552023-09-0378111Actual
2245396.512024-01-0178611Actual
1156200.002022-06-037813Budget
1730046.502023-08-0378311Actual
11054200.002023-02-017818Budget
578150.002022-10-037873Budget
32336192.252024-10-0278612Actual
37589412.002025-03-037817Actual
10508200.002023-02-017865Budget
18600238.002023-10-037863Actual
4331275.332022-08-037818Actual
3900794.382025-04-0378311Actual
2045061.402023-11-0378611Actual
966256.002023-01-017856Actual
15803113.002023-07-047816Actual
4378100.002022-08-037828Budget
24107307.002024-03-027817Actual
2279151.002022-07-047813Actual
2611353.002024-05-027856Actual
2095541.002023-12-047826Actual
1288655.002023-04-037826Actual
19101278.002023-10-037867Actual
275200.002022-05-037864Budget
7012192.002022-11-037864Actual
11631218.002023-03-037865Actual
32603134.002024-11-027873Actual
5561100.002022-09-037868Budget
2555010.332024-04-0278112Actual
33996168.002024-12-037836Actual
2003891.002023-11-037866Actual
11429294.002023-03-037814Actual
9392200.002023-01-017865Budget
36707111.402025-02-0178311Actual
11242200.002023-03-037813Budget
13539289.002023-05-037863Actual
20249260.182023-11-037868Actual
3957200.002022-08-037836Budget
7481100.002022-11-037866Budget
35092127.002025-01-017816Actual
353450.002022-08-037873Budget
22693111.002024-02-017873Actual
951880.002023-01-017826Budget
28840127.362024-07-0378611Actual
4252200.002022-08-037867Budget
245463.952024-03-0278212Actual
27487252.602024-06-027868Actual
68871.002022-05-037856Actual
1588478.002023-07-047846Actual
25350102.892024-04-0278111Actual
32454183.712024-10-0278613Actual
6766100.002022-11-037813Budget
30353112.002024-09-027873Actual
10730131.002023-02-017846Actual
1942184.802023-10-0378611Actual
33168316.242024-11-027868Actual
23853184.002024-03-027865Actual
2401874.002024-03-027856Actual
33671263.002024-12-037863Actual
11303106.002023-03-037863Actual
2038962.462023-11-0378411Actual
30977190.122024-09-0278111Actual
3862392.002025-04-037846Actual
13626213.002023-05-037814Actual
4112150.002022-08-037866Actual
7698200.002022-11-037818Budget
2431874.162024-03-0278111Actual
33400128.422024-11-0278112Actual
3395156.002022-08-037813Actual
17067208.002023-08-037867Actual
12838100.002023-04-037816Budget
3209340.482022-07-047818Actual
2777452.892024-06-0278212Actual
22069102.002024-01-017866Actual
28697206.082024-07-0378111Actual
2765466.722024-06-0278511Actual
16742216.002023-08-037815Actual
26715103.012024-05-0278113Actual
16890129.002023-08-037836Actual
27688146.512024-06-0278611Actual
32817153.002024-11-027816Actual
68770.002022-05-037856Budget
15055264.002023-06-037867Actual
8273178.002022-12-047865Actual
1997981.002023-11-037846Actual
18719158.002023-10-037864Actual
7947107.002022-12-047863Actual
4764212.002022-09-037864Actual
37801170.982025-03-0378111Actual
7746154.112022-11-037828Actual
86113.002022-05-037863Actual
1930729.482023-10-0378211Actual
24882177.002024-04-027865Actual
34022104.002024-12-037846Actual
802540.002022-12-047873Budget
6626100.002022-10-037828Budget
38001112.462025-03-0378112Actual
1389687.002023-05-037846Actual
28287151.002024-07-037816Actual
3832882.002025-04-037873Actual
1953714.592023-10-0378612Actual
16093378.362023-07-047818Actual
1794769.002023-09-037846Actual
9567168.002023-01-017836Actual
2549280.552024-04-0278611Actual
2399290.002024-03-027846Actual
31151162.462024-09-0278112Actual
28017278.002024-07-037863Actual
1938843.312023-10-0378511Actual
35557110.342025-01-0178311Actual
24847175.002024-04-027815Actual
32157115.652024-10-0278311Actual
29967140.122024-08-0278611Actual

Generated 2025-06-02 22:26:29.283 UTC