[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36057501.002025-01-287814Actual
29638438.002024-07-297817Actual
2095541.002023-11-307826Actual
9392200.002022-12-287865Budget
24227210.182024-02-277828Actual
1942184.802023-09-2978611Actual
1621399.702023-06-3078111Actual
31890436.002024-09-287817Actual
20623398.002023-11-307813Actual
174468.212023-07-3078112Actual
5828316.002022-09-297814Actual
22721228.002024-01-287814Actual
293074.002022-06-307856Actual
2038962.462023-10-3078411Actual
31032140.122024-08-2978311Actual
854490.002022-11-307856Actual
19159461.702023-09-297818Actual
2656465.652024-04-2878611Actual
33014443.002024-10-297817Actual
2136345.442023-11-3078211Actual
465450.002022-08-307873Budget
2437347.572024-02-2778311Actual
9009145.002022-12-287813Actual
3445846.502024-11-2978511Actual
6952280.002022-10-307814Budget
593200.002022-04-297836Budget
20836201.002023-11-307815Actual
22961128.002024-01-287836Actual
7559280.002022-10-307817Actual
2233894.382023-12-2878111Actual
2880645.442024-06-2978511Actual
2600676.002024-04-287816Actual
1750418.842023-07-3078612Actual
2502175.002024-03-297846Actual
9568200.002022-12-287836Budget
3861153.002022-07-307816Actual
35702160.342024-12-2878112Actual
19221198.052023-09-297868Actual
29045285.472024-06-2978213Actual
25851219.002024-04-287864Actual
16640.002022-04-297873Budget
17187220.782023-07-307868Actual
4437198.052022-07-307868Actual
20307102.892023-10-3078111Actual
512983.002022-08-307846Actual
2200100.002022-05-307868Budget
6359100.002022-09-297866Budget
21779131.002023-12-287864Actual
14171208.662023-04-297868Actual
1626848.632023-06-3078311Actual
5128100.002022-08-307846Budget
34612231.612024-11-2978612Actual
22756150.002024-01-287864Actual
2003891.002023-10-307866Actual
195068.212023-09-2978212Actual
2138100.002022-05-307828Budget
31982551.092024-09-287818Actual
3067280.002022-06-307817Budget
12368200.002023-03-307813Budget
24260270.782024-02-277868Actual
2245396.512023-12-2878611Actual
30977190.122024-08-2978111Actual
8822200.002022-11-307818Budget
3602987.002025-01-287873Actual
4844229.002022-08-307815Actual
1895168.002023-09-297846Actual
2611353.002024-04-287856Actual
1930729.482023-09-2978211Actual
18062296.002023-08-307817Actual
39273160.902025-03-3078113Actual
3180078.002024-09-287856Actual
416200.002022-04-297865Budget
2405085.002024-02-277866Actual
8602100.002022-11-307866Budget
7887141.002022-11-307813Actual
37709340.482025-02-277828Actual
33134269.272024-10-297828Actual
68770.002022-04-297856Budget
7946100.002022-11-307863Budget
12369144.002023-03-307813Actual
6358101.002022-09-297866Actual
39034146.512025-03-3078411Actual
2549280.552024-03-2978611Actual
13310354.122023-03-307818Actual
36439446.002025-01-287817Actual
21745233.002023-12-287814Actual
640100.002022-04-297846Budget
21871155.002023-12-287865Actual
27627122.042024-05-2978411Actual
21122251.002023-11-307817Actual
12759200.002023-03-307865Budget
33520178.452024-10-2978113Actual
22069102.002023-12-287866Actual
2153612.462023-11-3078112Actual
8497100.002022-11-307846Budget
1727337.992023-07-3078211Actual
22848170.002024-01-287865Actual
31600343.002024-09-287815Actual
31479107.002024-09-287873Actual
10731100.002023-01-287846Budget
27865111.782024-05-2978113Actual
3668085.872025-01-2878211Actual
15532252.002023-06-307863Actual
5314200.002022-08-307817Budget
26205383.002024-04-287817Actual
36297168.002025-01-287836Actual
4438100.002022-07-307868Budget
3394200.002022-07-307813Budget
5452381.392022-08-307818Actual
29731525.332024-07-297818Actual
28519289.002024-06-297867Actual
2345883.742024-01-2878611Actual
31507488.002024-09-287814Actual
2334453.952024-01-2878211Actual
2000554.002023-10-307856Actual
35232120.002024-12-287866Actual
16649261.002023-07-307814Actual
2659224.002022-06-307865Actual
23224188.962024-01-287828Actual
9470200.002022-12-287816Budget
4004100.002022-07-307846Budget
17067208.002023-07-307867Actual
10185101.002023-01-287863Actual
7886100.002022-11-307813Budget
29170267.002024-07-297863Actual
3100559.272024-08-2978211Actual
2835200.002022-06-307836Budget
30622147.002024-08-297836Actual
17808197.002023-08-307865Actual
3221151.822024-09-2878511Actual
2242067.782023-12-2878411Actual
15175205.632023-05-307868Actual
578054.002022-09-297873Actual
2339100.002022-06-307863Budget
961593.002022-12-287846Actual
1732768.852023-07-3078411Actual
3256100.002022-06-307828Budget
3068274.002022-06-307817Actual
32957136.002024-10-297866Actual
1341277.002022-05-307814Actual
36970206.522025-01-2878113Actual
4765200.002022-08-307864Budget
2644953.952024-04-2878211Actual
1077880.002023-01-287856Budget
35092127.002024-12-287816Actual
27453348.062024-05-297828Actual
1847514.592023-08-3078112Actual
26421113.532024-04-2878111Actual
22693111.002024-01-287873Actual
13815116.002023-04-297816Actual
1016100.002022-04-297828Budget
27982428.002024-06-297813Actual
3067471.002024-08-297856Actual
1997981.002023-10-307846Actual
7230157.002022-10-307816Actual
22247191.992023-12-287828Actual
27600147.572024-05-2978311Actual
2987960.332024-07-2978211Actual
26832387.002024-05-297813Actual
4330200.002022-07-307818Budget
15497426.002023-06-307813Actual
2133576.292023-11-3078111Actual
13358182.902023-03-307828Actual
12180200.002023-02-277818Budget
8743200.002022-11-307867Budget
3860100.002022-07-307816Budget
13231200.002023-03-307867Actual
6206200.002022-09-297836Budget
1694257.002023-07-307856Actual
36149353.002025-01-287815Actual
23258198.052024-01-287868Actual
278741.002022-06-307826Actual
23818191.002024-02-277815Actual
36912179.492025-01-2878612Actual
38860231.392025-03-307828Actual
9567168.002022-12-287836Actual
10975200.002023-01-287867Budget
17596285.002023-08-307863Actual
2393825.002024-02-277826Actual
3177493.002024-09-287846Actual
36184254.002025-01-287865Actual
3864985.002025-03-307856Actual
968200.002022-04-297818Budget
7013200.002022-10-307864Budget
18097202.002023-08-307867Actual
24199364.722024-02-277818Actual
1526124.162023-05-3078211Actual
30919345.032024-08-297868Actual
10045204.122022-12-287868Actual
22636254.002024-01-287863Actual
35147151.002024-12-287836Actual
54450.002022-04-297826Budget
7012192.002022-10-307864Actual
31298195.992024-08-2978213Actual
11854105.002023-02-277846Actual
12290100.002023-02-277868Budget
1077785.002023-01-287856Actual
4764212.002022-08-307864Actual
37121302.002025-02-277863Actual
4905200.002022-08-307865Budget
35763245.442024-12-2878612Actual
34941338.002024-12-287864Actual
33671263.002024-11-297863Actual
3456101.002022-07-307863Actual
2872566.722024-06-2978211Actual
20249260.182023-10-307868Actual
3517392.002024-12-287846Actual
3519962.002024-12-287856Actual
20188395.032023-10-307818Actual
34172279.002024-11-297867Actual
16621124.002023-07-307873Actual
32898106.002024-10-297846Actual
1765120.002022-05-307846Actual
1927998.632023-09-2978111Actual
292970.002022-06-307856Budget
1480255.002022-05-307815Actual
2757379.482024-05-2978211Actual
26200.002022-04-297813Budget
34697215.292024-11-2978213Actual
29906134.802024-07-2978311Actual
15710176.002023-06-307815Actual
1302980.002023-03-307856Budget
32546251.002024-10-297863Actual
4702280.002022-08-307814Budget

Generated 2025-05-29 15:53:21.600 UTC