[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166965.002022-05-297826Actual
33134269.272024-10-287828Actual
31890436.002024-09-277817Actual
13232200.002023-03-297867Budget
23196352.602024-01-277818Actual
39095166.722025-03-2978611Actual
1528844.382023-05-2978311Actual
32336192.252024-09-2778612Actual
37681545.032025-02-267818Actual
29383294.002024-07-287865Actual
27807238.002024-05-2878612Actual
10125200.002023-01-277813Budget
5889163.002022-09-287864Actual
2071574.002023-11-297873Actual
20623398.002023-11-297813Actual
2331677.362024-01-2778111Actual
2242067.782023-12-2778411Actual
416200.002022-04-287865Budget
1340280.002022-05-297814Budget
2496729.002024-03-287826Actual
19953123.002023-10-297836Actual
1215100.002022-05-297863Budget
12181308.662023-02-267818Actual
27545203.952024-05-2878111Actual
7375100.002022-10-297846Budget
2665717.782024-04-2778612Actual
9195290.002022-12-277814Actual
16742216.002023-07-297815Actual
1588478.002023-06-297846Actual
32603134.002024-10-287873Actual
2434637.992024-02-2678211Actual
29496163.002024-07-287836Actual
31298195.992024-08-2878213Actual
166850.002022-05-297826Budget
15175205.632023-05-297868Actual
38484314.002025-03-297865Actual
6206200.002022-09-287836Budget
5828316.002022-09-287814Actual
25350102.892024-03-2878111Actual
12839135.002023-03-297816Actual
30799316.002024-08-287867Actual
2199196.542022-05-297868Actual
32157115.652024-09-2778311Actual
35530100.762024-12-2778211Actual
20778171.002023-11-297864Actual
5128100.002022-08-297846Budget
11854105.002023-02-267846Actual
1591069.002023-06-297856Actual
34821269.002024-12-277863Actual
1063460.002023-01-277826Budget
16649261.002023-07-297814Actual
32421266.172024-09-2778213Actual
457691.002022-08-297863Actual
37178109.002025-02-267873Actual
32394185.472024-09-2778113Actual
38148183.712025-02-2678213Actual
12229129.872023-02-267828Actual
15617218.002023-06-297814Actual
13359100.002023-03-297828Budget
10310280.002023-01-277814Budget
31422266.002024-09-277863Actual
195068.212023-09-2878212Actual
1953714.592023-09-2878612Actual
23605406.002024-02-267813Actual
9470200.002022-12-277816Budget
5968200.002022-09-287815Budget
3292462.002024-10-287856Actual
1480255.002022-05-297815Actual
12838100.002023-03-297816Budget
29851206.082024-07-2878111Actual
54561.002022-04-287826Actual
1624115.652023-06-2978211Actual
29290279.002024-07-287864Actual
23760180.002024-02-267864Actual
37532132.002025-02-267866Actual
10976212.002023-01-277867Actual
13310354.122023-03-297818Actual
17596285.002023-08-297863Actual
30204197.752024-07-2878613Actual
415178.002022-04-287865Actual
7699279.872022-10-297818Actual
14519358.002023-05-297813Actual
3221151.822024-09-2778511Actual
205357.142023-10-2978212Actual
8496100.002022-11-297846Actual
24227210.182024-02-267828Actual
4437198.052022-07-297868Actual
24141232.002024-02-267867Actual
30622147.002024-08-287836Actual
13419228.362023-03-297868Actual
2437347.572024-02-2678311Actual
5561100.002022-08-297868Budget
36382114.002025-01-277866Actual
5373200.002022-08-297867Budget
3404878.002024-11-287856Actual
5374165.002022-08-297867Actual
19805208.002023-10-297815Actual
1632227.362023-06-2978511Actual
129329.002022-05-297873Actual
7328200.002022-10-297836Budget
5641200.002022-09-287813Budget
503270.002022-08-297826Budget
4191200.002022-07-297817Budget
2254419.912023-12-2778612Actual
353553.002022-07-297873Actual
34612231.612024-11-2878612Actual
8073280.002022-11-297814Budget
3209340.482022-06-297818Actual
802442.002022-11-297873Actual
747100.002022-04-287866Budget
7886100.002022-11-297813Budget
11428280.002023-02-267814Budget
35763245.442024-12-2778612Actual
1384237.002023-04-287826Actual
33791304.002024-11-287864Actual
1927998.632023-09-2878111Actual
23224188.962024-01-277828Actual
20870203.002023-11-297865Actual
2451911.402024-02-2678112Actual
17067208.002023-07-297867Actual
1389687.002023-04-287846Actual
17773171.002023-08-297815Actual
22280196.542023-12-277868Actual
25137326.002024-03-287817Actual
35232120.002024-12-277866Actual
2012200.002022-05-297867Budget
33168316.242024-10-287868Actual
34999358.002024-12-277815Actual
3918184.802025-03-2978212Actual
593200.002022-04-287836Budget
1635656.082023-06-2978611Actual
21779131.002023-12-277864Actual
1479200.002022-05-297815Budget
3958149.002022-07-297836Actual
840180.002022-11-297826Budget
32631503.002024-10-287814Actual
2139188.962022-05-297828Actual
241640.002022-06-297873Budget
22848170.002024-01-277865Actual
19066295.002023-09-287817Actual
29255459.002024-07-287814Actual
30353112.002024-08-287873Actual
26867299.002024-05-287863Actual
29731525.332024-07-287818Actual
1718164.002022-05-297836Actual
3749983.002025-02-267856Actual
2653018.842024-04-2778511Actual
2200100.002022-05-297868Budget
13598115.002023-04-287873Actual
2504744.002024-03-287856Actual
28194305.002024-06-287815Actual
32102186.932024-09-2778111Actual
1621136.002022-05-297816Actual
2056618.842023-10-2978612Actual
32511401.002024-10-287813Actual
36652225.232025-01-2778111Actual
32872157.002024-10-287836Actual
32666323.002024-10-287864Actual
2041643.312023-10-2978511Actual
16564258.002023-07-297863Actual
5967227.002022-09-287815Actual
2601200.002022-06-297815Budget
1461063.002023-05-297873Actual
345790.002022-07-297863Budget
7619220.002022-10-297867Actual
2369759.002024-02-267873Actual
32184127.362024-09-2778411Actual
2656465.652024-04-2778611Actual
640100.002022-04-287846Budget
29348315.002024-07-287815Actual
38774292.002025-03-297867Actual
37856140.122025-02-2678311Actual
2738100.002022-06-297816Budget
2147864.592023-11-2978611Actual
10370200.002023-01-277864Budget
12982100.002023-03-297846Budget
20658247.002023-11-297863Actual
497147.002022-04-287816Actual
25258217.752024-03-287828Actual
6626100.002022-09-287828Budget
18812204.002023-09-287865Actual
14171208.662023-04-287868Actual
1838315.652023-08-2978511Actual
54450.002022-04-287826Budget
3519962.002024-12-277856Actual
15745184.002023-06-297865Actual
1717200.002022-05-297836Budget
5082149.002022-08-297836Actual
2989100.002022-06-297866Budget
14823104.002023-05-297816Actual
10975200.002023-01-277867Budget
10507182.002023-01-277865Actual
38179308.282025-02-2678613Actual
255779.272024-03-2878212Actual
30261431.002024-08-287813Actual
32454183.712024-09-2778613Actual
35644147.572024-12-2778611Actual
34431115.652024-11-2878411Actual
6687185.932022-09-287868Actual
36734103.952025-01-2778411Actual
2354815.652024-01-2778612Actual
465554.002022-08-297873Actual
2100992.002023-11-297846Actual
35410273.812024-12-277828Actual
4005116.002022-07-297846Actual
2578885.002024-04-277873Actual
3342843.312024-10-2878212Actual
35972258.002025-01-277863Actual
11429294.002023-02-267814Actual
2988146.002022-06-297866Actual
1077880.002023-01-277856Budget
8682214.002022-11-297817Actual
36997225.822025-01-2778213Actual
5235128.002022-08-297866Actual
29638438.002024-07-287817Actual
3573084.802024-12-2778212Actual
31748160.002024-09-277836Actual
31059117.782024-08-2878411Actual
1175960.002023-02-267826Budget
3330891.192024-10-2878411Actual
690444.002022-10-297873Actual
12698200.002023-03-297815Budget
578054.002022-09-287873Actual
9392200.002022-12-277865Budget

Generated 2025-05-28 15:11:38.556 UTC