[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38148183.712025-02-2678213Actual
2090200.002022-05-297818Budget
30567134.002024-08-287816Actual
26715103.012024-04-2778113Actual
35092127.002024-12-277816Actual
1425926.292023-04-2878211Actual
1215100.002022-05-297863Budget
1850818.842023-08-2978612Actual
2334453.952024-01-2778211Actual
1750418.842023-07-2978612Actual
26205383.002024-04-277817Actual
1250960.002023-03-297873Actual
33996168.002024-11-287836Actual
28229302.002024-06-287865Actual
4112150.002022-07-297866Actual
3209340.482022-06-297818Actual
1303094.002023-03-297856Actual
22721228.002024-01-277814Actual
14109376.852023-04-287818Actual
9985232.902022-12-277828Actual
31924328.002024-09-277867Actual
1764100.002022-05-297846Budget
17125388.972023-07-297818Actual
233892.002022-06-297863Actual
31422266.002024-09-277863Actual
17866125.002023-08-297816Actual
31213226.302024-08-2878612Actual
3256100.002022-06-297828Budget
6826100.002022-10-297863Budget
16742216.002023-07-297815Actual
166850.002022-05-297826Budget
28960193.322024-06-2878612Actual
2537824.162024-03-2878211Actual
9858166.002022-12-277867Actual
11491208.002023-02-267864Actual
27275118.002024-05-287866Actual
27453348.062024-05-287828Actual
1621399.702023-06-2978111Actual
20778171.002023-11-297864Actual
23046105.002024-01-277866Actual
9718114.002022-12-277866Actual
8822200.002022-11-297818Budget
11102100.002023-01-277828Budget
3741950.002025-02-267826Actual
14823104.002023-05-297816Actual
594154.002022-04-287836Actual
21871155.002023-12-277865Actual
8273178.002022-11-297865Actual
2301376.002024-01-277856Actual
38063245.442025-02-2678612Actual
23966127.002024-02-267836Actual
3005348.632024-07-2878212Actual
36091335.002025-01-277864Actual
1872107.002022-05-297866Actual
31298195.992024-08-2878213Actual
129240.002022-05-297873Budget
16529395.002023-07-297813Actual
39034146.512025-03-2978411Actual
34941338.002024-12-277864Actual
1620100.002022-05-297816Budget
914740.002022-12-277873Budget
33400128.422024-10-2878112Actual
1392265.002023-04-287856Actual
2608767.002024-04-277846Actual
28287151.002024-06-287816Actual
29135398.002024-07-287813Actual
38391284.002025-03-297864Actual
5373200.002022-08-297867Budget
7328200.002022-10-297836Budget
4765200.002022-08-297864Budget
3068274.002022-06-297817Actual
3517392.002024-12-277846Actual
34550140.122024-11-2878112Actual
2036229.482023-10-2978311Actual
19628278.002023-10-297863Actual
3862392.002025-03-297846Actual
2369759.002024-02-267873Actual
10684159.002023-01-277836Actual
3782200.002022-07-297865Budget
10586140.002023-01-277816Actual
25946219.002024-04-277865Actual
7559280.002022-10-297817Actual
10450214.002023-01-277815Actual
14730219.002023-05-297815Actual
38542136.002025-03-297816Actual
1017169.272022-04-287828Actual
31151162.462024-08-2878112Actual
12982100.002023-03-297846Budget
32666323.002024-10-287864Actual
25172248.002024-03-287867Actual
25911252.002024-04-277815Actual
2071574.002023-11-297873Actual
1534991.192023-05-2978611Actual
16975106.002023-07-297866Actual
2504744.002024-03-287856Actual
12040200.002023-02-267817Budget
10371163.002023-01-277864Actual
961593.002022-12-277846Actual
20095292.002023-10-297817Actual
2279151.002022-06-297813Actual
2050810.332023-10-2978112Actual
15858125.002023-06-297836Actual
8744195.002022-11-297867Actual
27153.002022-04-287813Actual
26061104.002024-04-277836Actual
34258328.362024-11-287828Actual
23911125.002024-02-267816Actual
25230435.942024-03-287818Actual
2765466.722024-05-2878511Actual
37086435.002025-02-267813Actual
2056618.842023-10-2978612Actual
4251194.002022-07-297867Actual
5888200.002022-09-287864Budget
5452381.392022-08-297818Actual
1992546.002023-10-297826Actual
2836173.002022-06-297836Actual
2665717.782024-04-2778612Actual
3130200.002022-06-297867Budget
35530100.762024-12-2778211Actual
29227119.002024-07-287873Actual
690444.002022-10-297873Actual
14137172.302023-04-287828Actual
26952455.002024-05-287814Actual
17596285.002023-08-297863Actual
20836201.002023-11-297815Actual
2337158.212024-01-2778311Actual
15803113.002023-06-297816Actual
3749983.002025-02-267856Actual
54450.002022-04-287826Budget
29170267.002024-07-287863Actual
30353112.002024-08-287873Actual
6206200.002022-09-287836Budget
13231200.002023-03-297867Actual
1496392.002023-05-297866Actual
5828316.002022-09-287814Actual
37241330.002025-02-267864Actual
9471159.002022-12-277816Actual
3861153.002022-07-297816Actual
32394185.472024-09-2778113Actual
29348315.002024-07-287815Actual
2203653.002023-12-277856Actual
2839482.002024-06-287856Actual
19685118.002023-10-297873Actual
2092898.002023-11-297816Actual
6953278.002022-10-297814Actual
7151188.002022-10-297865Actual
9797280.002022-12-277817Budget
8072309.002022-11-297814Actual
14765154.002023-05-297865Actual
8870100.002022-11-297828Budget
1841761.402023-08-2978611Actual
4764212.002022-08-297864Actual
15175205.632023-05-297868Actual
11961100.002023-02-267866Budget
33106535.942024-10-287818Actual
4703303.002022-08-297814Actual
9334204.002022-12-277815Actual
35881204.762024-12-2778613Actual
1175885.002023-02-267826Actual
174468.212023-07-2978112Actual
12838100.002023-03-297816Budget
615769.002022-09-287826Actual
35557110.342024-12-2778311Actual
966256.002022-12-277856Actual
36532573.822025-01-277818Actual
7152200.002022-10-297865Budget
181170.002022-05-297856Budget
32421266.172024-09-2778213Actual
1016100.002022-04-287828Budget
9068100.002022-12-277863Budget
1479200.002022-05-297815Budget
13359100.002023-03-297828Budget
3918184.802025-03-2978212Actual
11710100.002023-02-267816Budget
18062296.002023-08-297817Actual
32631503.002024-10-287814Actual
34137439.002024-11-287817Actual
1542200.002022-05-297865Budget
32044314.722024-09-277868Actual
1873100.002022-05-297866Budget
3723200.002022-07-297815Budget
28779116.722024-06-2878411Actual
241640.002022-06-297873Budget
36912179.492025-01-2778612Actual
1951280.002022-05-297817Budget
1694257.002023-07-297856Actual
35289412.002024-12-277817Actual
8603129.002022-11-297866Actual
37334299.002025-02-267865Actual
38449301.002025-03-297815Actual
30474321.002024-08-287815Actual
6579343.512022-09-287818Actual
3634983.002025-01-277856Actual
35821117.042024-12-2778113Actual
5641200.002022-09-287813Budget
12556282.002023-03-297814Actual
28639272.302024-06-287868Actual
19066295.002023-09-287817Actual
34172279.002024-11-287867Actual
10683200.002023-01-277836Budget
278650.002022-06-297826Budget
28368103.002024-06-287846Actual
9392200.002022-12-277865Budget
854360.002022-11-297856Budget
3668085.872025-01-2778211Actual
1490474.002023-05-297846Actual
2777452.892024-05-2878212Actual
1953714.592023-09-2878612Actual
727980.002022-10-297826Budget
2644953.952024-04-2778211Actual
5500100.002022-08-297828Budget
18097202.002023-08-297867Actual
36382114.002025-01-277866Actual
1635656.082023-06-2978611Actual
1930729.482023-09-2878211Actual
3180078.002024-09-277856Actual
5501201.082022-08-297828Actual
2502175.002024-03-287846Actual
11490200.002023-02-267864Budget
1540710.332023-05-2978112Actual
31982551.092024-09-277818Actual
15710176.002023-06-297815Actual
854490.002022-11-297856Actual
16035265.002023-06-297867Actual

Generated 2025-05-28 06:32:42.451 UTC