[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-06-027864Budget
21215446.542023-12-037818Actual
195068.212023-10-0278212Actual
33756457.002024-12-027814Actual
5373200.002022-09-027867Budget
214280.002022-05-027814Budget
18812204.002023-10-027865Actual
7560280.002022-11-027817Budget
10311277.002023-01-317814Actual
9470200.002022-12-317816Budget
1534991.192023-06-0278611Actual
9936200.002022-12-317818Budget
37743335.942025-03-027868Actual
3781227.002022-08-027865Actual
33462216.722024-11-0178612Actual
1835650.762023-09-0278411Actual
9984100.002022-12-317828Budget
1531563.532023-06-0278411Actual
34999358.002024-12-317815Actual
1302980.002023-04-027856Budget
1243193.002023-04-027863Actual
23760180.002024-03-017864Actual
405180.002022-08-027856Budget
27077249.002024-06-017865Actual
20130203.002023-11-027867Actual
1130290.002023-03-027863Budget
30857613.212024-09-017818Actual
11711142.002023-03-027816Actual
16155269.272023-07-037868Actual
37589412.002025-03-027817Actual
32244128.422024-10-0178611Actual
12618214.002023-04-027864Actual
14014252.002023-05-027817Actual
1341277.002022-06-027814Actual
9254200.002022-12-317864Budget
30799316.002024-09-017867Actual
12290100.002023-03-027868Budget
8823282.902022-12-037818Actual
3782944.382025-03-0278211Actual
14730219.002023-06-027815Actual
35382520.792024-12-317818Actual
225117.142023-12-3178112Actual
1215100.002022-06-027863Budget
8497100.002022-12-037846Budget
28840127.362024-07-0278611Actual
29045285.472024-07-0278213Actual
2882100.002022-07-037846Budget
8211200.002022-12-037815Budget
2141766.722023-12-0378411Actual
2496729.002024-04-017826Actual
38542136.002025-04-027816Actual
36184254.002025-01-317865Actual
2405085.002024-03-017866Actual
3221151.822024-10-0178511Actual
5888200.002022-10-027864Budget
8273178.002022-12-037865Actual
503368.002022-09-027826Actual
1157152.002022-06-027813Actual
36532573.822025-01-317818Actual
12697244.002023-04-027815Actual
1841761.402023-09-0278611Actual
28074110.002024-07-027873Actual
641104.002022-05-027846Actual
4437198.052022-08-027868Actual
174738.212023-08-0278212Actual
15497426.002023-07-037813Actual
2724262.002024-06-017856Actual
35848210.032024-12-3178213Actual
30025147.572024-08-0178112Actual
37856140.122025-03-0278311Actual
31387428.002024-10-017813Actual
23640229.002024-03-017863Actual
5889163.002022-10-027864Actual
4517140.002022-09-027813Actual
16093378.362023-07-037818Actual
15803113.002023-07-037816Actual
11429294.002023-03-027814Actual
22280196.542023-12-317868Actual
3315193.512022-07-037868Actual
36793127.362025-01-3178611Actual
22126279.002023-12-317817Actual
3100559.272024-09-0178211Actual
11960117.002023-03-027866Actual
36851120.972025-01-3178112Actual
26832387.002024-06-017813Actual
5374165.002022-09-027867Actual
22636254.002024-01-317863Actual
1026340.002023-01-317873Budget
8212216.002022-12-037815Actual
1727337.992023-08-0278211Actual
34612231.612024-12-0278612Actual
16742216.002023-08-027815Actual
30707109.002024-09-017866Actual
34137439.002024-12-027817Actual
6109100.002022-10-027816Budget
1446217.782023-05-0278612Actual
840180.002022-12-037826Budget
10310280.002023-01-317814Budget
1480255.002022-06-027815Actual
3394200.002022-08-027813Budget
38121148.622025-03-0278113Actual
13504389.002023-05-027813Actual
38952193.322025-04-0278111Actual
29227119.002024-08-017873Actual
570397.002022-10-027863Actual
3802936.932025-03-0278212Actual
38001112.462025-03-0278112Actual
5082149.002022-09-027836Actual
16121199.572023-07-037828Actual
34431115.652024-12-0278411Actual
22601392.002024-01-317813Actual
39153155.022025-04-0278112Actual
2777452.892024-06-0178212Actual
3005348.632024-08-0178212Actual
15652160.002023-07-037864Actual
11243173.002023-03-027813Actual
30474321.002024-09-017815Actual
3396849.002024-12-027826Actual
2472759.002024-04-017873Actual
30977190.122024-09-0178111Actual
39034146.512025-04-0278411Actual
5314200.002022-09-027817Budget
28229302.002024-07-027865Actual
3067280.002022-07-037817Budget
517680.002022-09-027856Budget
39095166.722025-04-0278611Actual
19840161.002023-11-027865Actual
4764212.002022-09-027864Actual
1735427.362023-08-0278511Actual
30261431.002024-09-017813Actual
35821117.042024-12-3178113Actual
828227.002022-05-027817Actual
10185101.002023-01-317863Actual
8871172.302022-12-037828Actual
8743200.002022-12-037867Budget
5128100.002022-09-027846Budget
39300271.432025-04-0278213Actual
24789132.002024-04-017864Actual
4906194.002022-09-027865Actual
12557280.002023-04-027814Budget
1635656.082023-07-0378611Actual
1303094.002023-04-027856Actual
12619200.002023-04-027864Budget
11164185.932023-01-317868Actual
4379217.752022-08-027828Actual
966160.002022-12-317856Budget
13091122.002023-04-027866Actual
17773171.002023-09-027815Actual
6030200.002022-10-027865Budget
2765466.722024-06-0178511Actual
28519289.002024-07-027867Actual
1873100.002022-06-027866Budget
615670.002022-10-027826Budget
2199196.542022-06-027868Actual
2144417.782023-12-0378511Actual
215277.002022-05-027814Actual
7231200.002022-11-027816Budget
3676165.652025-01-3178511Actual
14171208.662023-05-027868Actual
3325490.122024-11-0178211Actual
34878118.002024-12-317873Actual
3862392.002025-04-027846Actual
3583288.002022-08-027814Actual
3511955.002024-12-317826Actual
33400128.422024-11-0178112Actual
4191200.002022-08-027817Budget
2133576.292023-12-0378111Actual
2339865.652024-01-3178411Actual
3177493.002024-10-017846Actual
1794769.002023-09-027846Actual
2502175.002024-04-017846Actual
38894305.632025-04-027868Actual
28427117.002024-07-027866Actual
18600238.002023-10-027863Actual
36912179.492025-01-3178612Actual
36997225.822025-01-3178213Actual
1930729.482023-10-0278211Actual
840071.002022-12-037826Actual
1838315.652023-09-0278511Actual
3208200.002022-07-037818Budget
1528844.382023-06-0278311Actual
2095541.002023-12-037826Actual
5313207.002022-09-027817Actual
1621399.702023-07-0378111Actual
10837131.002023-01-317866Actual
390980.002022-08-027826Actual
2660200.002022-07-037865Budget
3372896.002024-12-027873Actual
7808141.992022-11-027868Actual
1431347.572023-05-0278411Actual
23911125.002024-03-017816Actual
3791025.232025-03-0278511Actual
275200.002022-05-027864Budget
887179.002022-05-027867Actual
38774292.002025-04-027867Actual
1764100.002022-06-027846Budget
9718114.002022-12-317866Actual
8496100.002022-12-037846Actual
1175885.002023-03-027826Actual
28484454.002024-07-027817Actual
35147151.002024-12-317836Actual
827280.002022-05-027817Budget
1624115.652023-07-0378211Actual
3644188.002022-08-027864Actual
18062296.002023-09-027817Actual
1750418.842023-08-0278612Actual
24755253.002024-04-017814Actual
11570226.002023-03-027815Actual
3749983.002025-03-027856Actual
4438100.002022-08-027868Budget
23853184.002024-03-017865Actual
12936164.002023-04-027836Actual
293074.002022-07-037856Actual
2560912.462024-04-0178612Actual
8274200.002022-12-037865Budget
11569200.002023-03-027815Budget
3284443.002024-11-017826Actual
5453200.002022-09-027818Budget
3864985.002025-04-027856Actual
33883308.002024-12-027865Actual
3059468.002024-09-017826Actual
1138040.002023-03-027873Budget
39273160.902025-04-0278113Actual
11632200.002023-03-027865Budget
11490200.002023-03-027864Budget
4252200.002022-08-027867Budget
5452381.392022-09-027818Actual
2738100.002022-07-037816Budget
30509266.002024-09-017865Actual
36734103.952025-01-3178411Actual
914636.002022-12-317873Actual
25694376.002024-05-017813Actual
22247191.992023-12-317828Actual
615769.002022-10-027826Actual
1632227.362023-07-0378511Actual
2835200.002022-07-037836Budget
10046100.002022-12-317868Budget
33636401.002024-12-027813Actual
12369144.002023-04-027813Actual
961593.002022-12-317846Actual
9857200.002022-12-317867Budget
3687941.192025-01-3178212Actual
13232200.002023-04-027867Budget
31213226.302024-09-0178612Actual
11631218.002023-03-027865Actual
578054.002022-10-027873Actual
29793299.572024-08-017868Actual
31693141.002024-10-017816Actual

Generated 2025-06-01 20:35:09.303 UTC