[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24141232.002024-02-277867Actual
12619200.002023-03-307864Budget
1190280.002023-02-277856Budget
5374165.002022-08-307867Actual
3958149.002022-07-307836Actual
1635656.082023-06-3078611Actual
17773171.002023-08-307815Actual
2399290.002024-02-277846Actual
6030200.002022-09-297865Budget
3832882.002025-03-307873Actual
18183172.302023-08-307828Actual
26421113.532024-04-2878111Actual
9984100.002022-12-287828Budget
181170.002022-05-307856Budget
23760180.002024-02-277864Actual
12698200.002023-03-307815Budget
37883142.252025-02-2778411Actual
34550140.122024-11-2978112Actual
8822200.002022-11-307818Budget
4005116.002022-07-307846Actual
2000554.002023-10-307856Actual
37392139.002025-02-277816Actual
32184127.362024-09-2878411Actual
11303106.002023-02-277863Actual
9567168.002022-12-287836Actual
25172248.002024-03-297867Actual
32394185.472024-09-2878113Actual
29906134.802024-07-2978311Actual
2446196.512024-02-2778611Actual
914740.002022-12-287873Budget
2831443.002024-06-297826Actual
2611353.002024-04-287856Actual
6253129.002022-09-297846Actual
29170267.002024-07-297863Actual
31890436.002024-09-287817Actual
3918184.802025-03-3078212Actual
17808197.002023-08-307865Actual
1953714.592023-09-2978612Actual
9334204.002022-12-287815Actual
3898092.252025-03-3078211Actual
3573084.802024-12-2878212Actual
36594275.332025-01-287868Actual
38449301.002025-03-307815Actual
2431874.162024-02-2778111Actual
33134269.272024-10-297828Actual
2836173.002022-06-307836Actual
1400177.002022-05-307864Actual
4985131.002022-08-307816Actual
6438200.002022-09-297817Budget
25946219.002024-04-287865Actual
38121148.622025-02-2778113Actual
35644147.572024-12-2878611Actual
968200.002022-04-297818Budget
10045204.122022-12-287868Actual
9798263.002022-12-287817Actual
37206479.002025-02-277814Actual
4702280.002022-08-307814Budget
13311200.002023-03-307818Budget
2614670.002024-04-287866Actual
4516200.002022-08-307813Budget
8682214.002022-11-307817Actual
2724262.002024-05-297856Actual
8273178.002022-11-307865Actual
9718114.002022-12-287866Actual
2033534.802023-10-3078211Actual
29383294.002024-07-297865Actual
1732768.852023-07-3078411Actual
1835650.762023-08-3078411Actual
18216252.602023-08-307868Actual
7231200.002022-10-307816Budget
2946848.002024-07-297826Actual
16640.002022-04-297873Budget
28519289.002024-06-297867Actual
38148183.712025-02-2778213Actual
13170200.002023-03-307817Budget
2141766.722023-11-3078411Actual
2092898.002023-11-307816Actual
23853184.002024-02-277865Actual
6627172.302022-09-297828Actual
3129177.002022-06-307867Actual
1288760.002023-03-307826Budget
1626848.632023-06-3078311Actual
38952193.322025-03-3078111Actual
39273160.902025-03-3078113Actual
7946100.002022-11-307863Budget
25350102.892024-03-2978111Actual
5452381.392022-08-307818Actual
34906474.002024-12-287814Actual
35557110.342024-12-2878311Actual
11632200.002023-02-277865Budget
13358182.902023-03-307828Actual
2245396.512023-12-2878611Actual
6029192.002022-09-297865Actual
25729251.002024-04-287863Actual
1992546.002023-10-307826Actual
2540543.312024-03-2978311Actual
31542286.002024-09-287864Actual
35232120.002024-12-287866Actual
19628278.002023-10-307863Actual
1930729.482023-09-2978211Actual
2644953.952024-04-2878211Actual
30381480.002024-08-297814Actual
5081200.002022-08-307836Budget
887179.002022-04-297867Actual
19101278.002023-09-297867Actual
6826100.002022-10-307863Budget
29933123.102024-07-2978411Actual
31479107.002024-09-287873Actual
33883308.002024-11-297865Actual
1938843.312023-09-2978511Actual
6827114.002022-10-307863Actual
2095541.002023-11-307826Actual
503270.002022-08-307826Budget
31748160.002024-09-287836Actual
2050810.332023-10-3078112Actual
36242155.002025-01-287816Actual
12983128.002023-03-307846Actual
1175885.002023-02-277826Actual
29045285.472024-06-2978213Actual
3064889.002024-08-297846Actual
2739127.002022-06-307816Actual
2369759.002024-02-277873Actual
1479200.002022-05-307815Budget
2036229.482023-10-3078311Actual
802540.002022-11-307873Budget
34670199.502024-11-2978113Actual
11243173.002023-02-277813Actual
39153155.022025-03-3078112Actual
31330199.502024-08-2978613Actual
1691683.002023-07-307846Actual
2012200.002022-05-307867Budget
9255222.002022-12-287864Actual
27077249.002024-05-297865Actual
1750418.842023-07-3078612Actual
18155354.122023-08-307818Actual
3284443.002024-10-297826Actual
1528844.382023-05-3078311Actual
27367330.002024-05-297867Actual
35584109.272024-12-2878411Actual
34878118.002024-12-287873Actual
353553.002022-07-307873Actual
32872157.002024-10-297836Actual
512983.002022-08-307846Actual
2880645.442024-06-2978511Actual
28136304.002024-06-297864Actual
8681280.002022-11-307817Budget
10310280.002023-01-287814Budget
2882100.002022-06-307846Budget
16739.002022-04-297873Actual
1542200.002022-05-307865Budget
15803113.002023-06-307816Actual
28102503.002024-06-297814Actual
4251194.002022-07-307867Actual
1384237.002023-04-297826Actual
21215446.542023-11-307818Actual
1927998.632023-09-2978111Actual
14014252.002023-04-297817Actual
233892.002022-06-307863Actual
11570226.002023-02-277815Actual
12760158.002023-03-307865Actual
5828316.002022-09-297814Actual
2472759.002024-03-297873Actual
25137326.002024-03-297817Actual
36382114.002025-01-287866Actual
1138040.002023-02-277873Budget
39034146.512025-03-3078411Actual
2236646.502023-12-2878211Actual
13870106.002023-04-297836Actual
2331677.362024-01-2878111Actual
195068.212023-09-2978212Actual
28074110.002024-06-297873Actual
3519962.002024-12-287856Actual
8870100.002022-11-307828Budget
38682132.002025-03-307866Actual
34258328.362024-11-297828Actual
1647212.462023-06-3078612Actual
1156200.002022-05-307813Budget
38179308.282025-02-2778613Actual
8823282.902022-11-307818Actual
20623398.002023-11-307813Actual
29673314.002024-07-297867Actual
28287151.002024-06-297816Actual
5829280.002022-09-297814Budget
21626362.002023-12-287813Actual
22280196.542023-12-287868Actual
16777204.002023-07-307865Actual
30977190.122024-08-2978111Actual
21122251.002023-11-307817Actual
3372896.002024-11-297873Actual
4331275.332022-07-307818Actual
24199364.722024-02-277818Actual
8449200.002022-11-307836Budget
10683200.002023-01-287836Budget
174468.212023-07-3078112Actual
1873100.002022-05-307866Budget
31693141.002024-09-287816Actual
26061104.002024-04-287836Actual
11710100.002023-02-277816Budget
214280.002022-04-297814Budget
13359100.002023-03-307828Budget
3117960.332024-08-2978212Actual
2345883.742024-01-2878611Actual
16835124.002023-07-307816Actual
9858166.002022-12-287867Actual
32044314.722024-09-287868Actual
37589412.002025-02-277817Actual
17866125.002023-08-307816Actual
28840127.362024-06-2978611Actual
8211200.002022-11-307815Budget
1392265.002023-04-297856Actual
9194280.002022-12-287814Budget
3802936.932025-02-2778212Actual
225117.142023-12-2878112Actual
28427117.002024-06-297866Actual
29967140.122024-07-2978611Actual
2071574.002023-11-307873Actual
1446217.782023-04-2978612Actual
2278200.002022-06-307813Budget
5313207.002022-08-307817Actual
12180200.002023-02-277818Budget
19685118.002023-10-307873Actual
4906194.002022-08-307865Actual
13504389.002023-04-297813Actual
416200.002022-04-297865Budget

Generated 2025-05-29 11:43:04.487 UTC