[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002022-12-047868Budget
6030200.002022-10-037865Budget
18925115.002023-10-037836Actual
6500202.002022-10-037867Actual
9255222.002023-01-017864Actual
8274200.002022-12-047865Budget
18216252.602023-09-037868Actual
17773171.002023-09-037815Actual
25292223.812024-04-027868Actual
2401874.002024-03-027856Actual
2036229.482023-11-0378311Actual
1544018.842023-06-0378612Actual
6687185.932022-10-037868Actual
5500100.002022-09-037828Budget
28017278.002024-07-037863Actual
22601392.002024-02-017813Actual
1479200.002022-06-037815Budget
28639272.302024-07-037868Actual
33756457.002024-12-037814Actual
34697215.292024-12-0378213Actual
2522172.002022-07-047864Actual
26328281.392024-05-027828Actual
31635306.002024-10-027865Actual
5968200.002022-10-037815Budget
23224188.962024-02-017828Actual
4765200.002022-09-037864Budget
18097202.002023-09-037867Actual
16000309.002023-07-047817Actual
1647212.462023-07-0478612Actual
14553285.002023-06-037863Actual
28427117.002024-07-037866Actual
1190159.002023-03-037856Actual
30474321.002024-09-027815Actual
7092185.002022-11-037815Actual
24789132.002024-04-027864Actual
2882100.002022-07-047846Budget
34878118.002025-01-017873Actual
11103181.392023-02-017828Actual
19187238.962023-10-037828Actual
30764394.002024-09-027817Actual
36734103.952025-02-0178411Actual
20983132.002023-12-047836Actual
7375100.002022-11-037846Budget
2192996.002024-01-017816Actual
503270.002022-09-037826Budget
32724330.002024-11-027815Actual
3325490.122024-11-0278211Actual
11632200.002023-03-037865Budget
166965.002022-06-037826Actual
2254419.912024-01-0178612Actual
1157152.002022-06-037813Actual
742260.002022-11-037856Budget
30799316.002024-09-027867Actual
405180.002022-08-037856Budget
3395156.002022-08-037813Actual
16121199.572023-07-047828Actual
29933123.102024-08-0278411Actual
35502188.002025-01-0178111Actual
37883142.252025-03-0378411Actual
9008100.002023-01-017813Budget
2399290.002024-03-027846Actual
16035265.002023-07-047867Actual
6766100.002022-11-037813Budget
36149353.002025-02-017815Actual
6437280.002022-10-037817Actual
640100.002022-05-037846Budget
24107307.002024-03-027817Actual
1953714.592023-10-0378612Actual
28779116.722024-07-0378411Actual
195068.212023-10-0378212Actual
1431347.572023-05-0378411Actual
22756150.002024-02-017864Actual
4330200.002022-08-037818Budget
1897752.002023-10-037856Actual
34941338.002025-01-017864Actual
34906474.002025-01-017814Actual
10125200.002023-02-017813Budget
2139068.852023-12-0478311Actual
8496100.002022-12-047846Actual
10975200.002023-02-017867Budget
23196352.602024-02-017818Actual
5314200.002022-09-037817Budget
9254200.002023-01-017864Budget
2331677.362024-02-0178111Actual
1764100.002022-06-037846Budget
727980.002022-11-037826Budget
21122251.002023-12-047817Actual
18812204.002023-10-037865Actual
2502175.002024-04-027846Actual
2883116.002022-07-047846Actual
3292462.002024-11-027856Actual
6108125.002022-10-037816Actual
4702280.002022-09-037814Budget
129329.002022-06-037873Actual
36439446.002025-02-017817Actual
2090200.002022-06-037818Budget
2071574.002023-12-047873Actual
9614100.002023-01-017846Budget
3906124.162025-04-0378511Actual
353450.002022-08-037873Budget
2092898.002023-12-047816Actual
2464280.002022-07-047814Budget
16739.002022-05-037873Actual
6206200.002022-10-037836Budget
20130203.002023-11-037867Actual
10507182.002023-02-017865Actual
2393825.002024-03-027826Actual
2662317.782024-05-0278112Actual
15055264.002023-06-037867Actual
7328200.002022-11-037836Budget
3328196.512024-11-0278311Actual
2836173.002022-07-047836Actual
9937387.452023-01-017818Actual
20095292.002023-11-037817Actual
16684151.002023-08-037864Actual
1175960.002023-03-037826Budget
11429294.002023-03-037814Actual
2440066.722024-03-0278411Actual
1423184.802023-05-0378111Actual
13660174.002023-05-037864Actual
10185101.002023-02-017863Actual
26742269.682024-05-0278213Actual
390870.002022-08-037826Budget
36793127.362025-02-0178611Actual
28102503.002024-07-037814Actual
1626848.632023-07-0478311Actual
29759270.782024-08-027828Actual
34172279.002024-12-037867Actual
1175885.002023-03-037826Actual
3180078.002024-10-027856Actual
7946100.002022-12-047863Budget
31271129.322024-09-0278113Actual
405272.002022-08-037856Actual
7698200.002022-11-037818Budget
28229302.002024-07-037865Actual
2472759.002024-04-027873Actual
32184127.362024-10-0278411Actual
9392200.002023-01-017865Budget
3517392.002025-01-017846Actual
2608767.002024-05-027846Actual
3861153.002022-08-037816Actual
32957136.002024-11-027866Actual
690444.002022-11-037873Actual
35702160.342025-01-0178112Actual
570290.002022-10-037863Budget
1942184.802023-10-0378611Actual
7807100.002022-11-037868Budget
3284443.002024-11-027826Actual
29793299.572024-08-027868Actual
6252100.002022-10-037846Budget
1534991.192023-06-0378611Actual
34550140.122024-12-0378112Actual
6358101.002022-10-037866Actual
225117.142024-01-0178112Actual
32759311.002024-11-027865Actual
2301376.002024-02-017856Actual
12180200.002023-03-037818Budget
19594388.002023-11-037813Actual
17153163.212023-08-037828Actual
8497100.002022-12-047846Budget
12936164.002023-04-037836Actual
13232200.002023-04-037867Budget
828227.002022-05-037817Actual
690540.002022-11-037873Budget
33226218.852024-11-0278111Actual
5313207.002022-09-037817Actual
28577601.092024-07-037818Actual
629980.002022-10-037856Budget
37086435.002025-03-037813Actual
7481100.002022-11-037866Budget
512983.002022-09-037846Actual
1190280.002023-03-037856Budget
39273160.902025-04-0378113Actual
2614670.002024-05-027866Actual
32302151.832024-10-0278112Actual
3221151.822024-10-0278511Actual
17067208.002023-08-037867Actual
7560280.002022-11-037817Budget
39215238.002025-04-0378612Actual
20836201.002023-12-047815Actual
3862392.002025-04-037846Actual
1340280.002022-06-037814Budget
2650358.212024-05-0278411Actual
6826100.002022-11-037863Budget
22693111.002024-02-017873Actual
37241330.002025-03-037864Actual
26200.002022-05-037813Budget
21984128.002024-01-017836Actual
2298771.002024-02-017846Actual
5452381.392022-09-037818Actual
1832950.762023-09-0378311Actual
33520178.452024-11-0278113Actual
3802936.932025-03-0378212Actual
278650.002022-07-047826Budget
9068100.002023-01-017863Budget
1841761.402023-09-0378611Actual
1384237.002023-05-037826Actual
465450.002022-09-037873Budget
5889163.002022-10-037864Actual
30204197.752024-08-0278613Actual
10449200.002023-02-017815Budget
2872566.722024-07-0378211Actual
19953123.002023-11-037836Actual
11055355.632023-02-017818Actual
31059117.782024-09-0278411Actual
1288760.002023-04-037826Budget
37299349.002025-03-037815Actual
9719100.002023-01-017866Budget
38356493.002025-04-037814Actual
35289412.002025-01-017817Actual
2716260.002024-06-027826Actual
24227210.182024-03-027828Actual
356210.002022-05-037815Actual
23911125.002024-03-027816Actual
4191200.002022-08-037817Budget
8449200.002022-12-047836Budget
1797346.002023-09-037856Actual
1540710.332023-06-0378112Actual
28368103.002024-07-037846Actual
25946219.002024-05-027865Actual
20623398.002023-12-047813Actual
1641412.462023-07-0478112Actual
2239358.212024-01-0178311Actual
4764212.002022-09-037864Actual
1724583.742023-08-0378111Actual
10370200.002023-02-017864Budget
292970.002022-07-047856Budget
31507488.002024-10-027814Actual
966160.002023-01-017856Budget
25258217.752024-04-027828Actual
33462216.722024-11-0278612Actual
38952193.322025-04-0378111Actual
293074.002022-07-047856Actual
887179.002022-05-037867Actual
15532252.002023-07-047863Actual
27216116.002024-06-027846Actual
24755253.002024-04-027814Actual
578150.002022-10-037873Budget
255779.272024-04-0278212Actual
8682214.002022-12-047817Actual
37856140.122025-03-0378311Actual
2339100.002022-07-047863Budget
3626946.002025-02-017826Actual
2765466.722024-06-0278511Actual
9069105.002023-01-017863Actual
15617218.002023-07-047814Actual
29731525.332024-08-027818Actual
16890129.002023-08-037836Actual

Generated 2025-06-02 16:16:02.684 UTC