[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 384  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8930137.452022-12-047868Actual
5453200.002022-09-037818Budget
19594388.002023-11-037813Actual
6578200.002022-10-037818Budget
7946100.002022-12-047863Budget
8073280.002022-12-047814Budget
10508200.002023-02-017865Budget
12697244.002023-04-037815Actual
1526124.162023-06-0378211Actual
1540710.332023-06-0378112Actual
30296274.002024-09-027863Actual
1730046.502023-08-0378311Actual
30172225.822024-08-0278213Actual
3129177.002022-07-047867Actual
1838315.652023-09-0378511Actual
1138130.002023-03-037873Actual
2431874.162024-03-0278111Actual
353553.002022-08-037873Actual
26205383.002024-05-027817Actual
15652160.002023-07-047864Actual
4112150.002022-08-037866Actual
2038962.462023-11-0378411Actual
35848210.032025-01-0178213Actual
20095292.002023-11-037817Actual
3906124.162025-04-0378511Actual
2464280.002022-07-047814Budget
17715157.002023-09-037864Actual
13755151.002023-05-037865Actual
37943152.892025-03-0378611Actual
32010298.062024-10-027828Actual
4438100.002022-08-037868Budget
8449200.002022-12-047836Budget
8497100.002022-12-047846Budget
2465303.002022-07-047814Actual
11429294.002023-03-037814Actual
32244128.422024-10-0278611Actual
5968200.002022-10-037815Budget
33134269.272024-11-027828Actual
39034146.512025-04-0378411Actual
4331275.332022-08-037818Actual
3724194.002022-08-037815Actual
8871172.302022-12-047828Actual
4765200.002022-09-037864Budget
18600238.002023-10-037863Actual
23760180.002024-03-027864Actual
29638438.002024-08-027817Actual
36057501.002025-02-017814Actual
3856968.002025-04-037826Actual
34404129.482024-12-0378311Actual
2540543.312024-04-0278311Actual
742260.002022-11-037856Budget
15175205.632023-06-037868Actual
3791025.232025-03-0378511Actual
17921136.002023-09-037836Actual
1431347.572023-05-0378411Actual
2401874.002024-03-027856Actual
214280.002022-05-037814Budget
27545203.952024-06-0278111Actual
2523200.002022-07-047864Budget
9937387.452023-01-017818Actual
14765154.002023-06-037865Actual
3900794.382025-04-0378311Actual
2033534.802023-11-0378211Actual
2239358.212024-01-0178311Actual
21871155.002024-01-017865Actual
31059117.782024-09-0278411Actual
13169210.002023-04-037817Actual
5828316.002022-10-037814Actual
4113100.002022-08-037866Budget
10587100.002023-02-017816Budget
968200.002022-05-037818Budget
5313207.002022-09-037817Actual
15803113.002023-07-047816Actual
2653018.842024-05-0278511Actual
4379217.752022-08-037828Actual
415178.002022-05-037865Actual
29045285.472024-07-0378213Actual
10915200.002023-02-017817Budget
35938395.002025-02-017813Actual
215277.002022-05-037814Actual
37473108.002025-03-037846Actual
12290100.002023-03-037868Budget
32157115.652024-10-0278311Actual
36474338.002025-02-017867Actual
12102200.002023-03-037867Budget
1523398.632023-06-0378111Actual
33168316.242024-11-027868Actual
30799316.002024-09-027867Actual
7092185.002022-11-037815Actual
1588478.002023-07-047846Actual
6108125.002022-10-037816Actual
10837131.002023-02-017866Actual
3782944.382025-03-0378211Actual
21277210.182023-12-047868Actual
28519289.002024-07-037867Actual
3316100.002022-07-047868Budget
278741.002022-07-047826Actual
16975106.002023-08-037866Actual
38894305.632025-04-037868Actual
22636254.002024-02-017863Actual
28898162.462024-07-0378112Actual
6437280.002022-10-037817Actual
30416344.002024-09-027864Actual
274193.002022-05-037864Actual
15055264.002023-06-037867Actual
29581127.002024-08-027866Actual
1400177.002022-06-037864Actual
2496729.002024-04-027826Actual
1138040.002023-03-037873Budget
4191200.002022-08-037817Budget
2883116.002022-07-047846Actual
16890129.002023-08-037836Actual
26775203.012024-05-0278613Actual
35232120.002025-01-017866Actual
33941151.002024-12-037816Actual
1626848.632023-07-0478311Actual
3064889.002024-09-027846Actual
233892.002022-07-047863Actual
503368.002022-09-037826Actual
6206200.002022-10-037836Budget
3782200.002022-08-037865Budget
3342843.312024-11-0278212Actual
497147.002022-05-037816Actual
1827480.552023-09-0378111Actual
9255222.002023-01-017864Actual
39333259.152025-04-0378613Actual
25172248.002024-04-027867Actual
35382520.792025-01-017818Actual
353450.002022-08-037873Budget
24847175.002024-04-027815Actual
4251194.002022-08-037867Actual
2614670.002024-05-027866Actual
4192202.002022-08-037817Actual
9471159.002023-01-017816Actual
38063245.442025-03-0378612Actual
33996168.002024-12-037836Actual
34022104.002024-12-037846Actual
9333200.002023-01-017815Budget
13090100.002023-04-037866Budget
30087203.952024-08-0278612Actual
32872157.002024-11-027836Actual
10916252.002023-02-017817Actual
174468.212023-08-0378112Actual
11303106.002023-03-037863Actual
8929100.002022-12-047868Budget
13091122.002023-04-037866Actual
32724330.002024-11-027815Actual
1130290.002023-03-037863Budget
37029199.502025-02-0178613Actual
1384237.002023-05-037826Actual
1952232.002022-06-037817Actual
2331677.362024-02-0178111Actual
13660174.002023-05-037864Actual
7807100.002022-11-037868Budget
2351612.462024-02-0178112Actual
9858166.002023-01-017867Actual
9798263.002023-01-017817Actual
6109100.002022-10-037816Budget
1446217.782023-05-0378612Actual
33462216.722024-11-0278612Actual
1889748.002023-10-037826Actual
4516200.002022-09-037813Budget
6626100.002022-10-037828Budget
5452381.392022-09-037818Actual
1641412.462023-07-0478112Actual
32044314.722024-10-027868Actual
16684151.002023-08-037864Actual
17561424.002023-09-037813Actual
36997225.822025-02-0178213Actual
29933123.102024-08-0278411Actual
24789132.002024-04-027864Actual
20188395.032023-11-037818Actual
26240306.002024-05-027867Actual
11490200.002023-03-037864Budget
27044327.002024-06-027815Actual
174738.212023-08-0378212Actual
38832522.302025-04-037818Actual
33791304.002024-12-037864Actual
7151188.002022-11-037865Actual
2647660.332024-05-0278311Actual
26061104.002024-05-027836Actual
37681545.032025-03-037818Actual
13720224.002023-05-037815Actual
18685241.002023-10-037814Actual
32603134.002024-11-027873Actual
7375100.002022-11-037846Budget
1620100.002022-06-037816Budget
278650.002022-07-047826Budget
31833113.002024-10-027866Actual
1190159.002023-03-037856Actual
34291258.662024-12-037868Actual
19101278.002023-10-037867Actual
37532132.002025-03-037866Actual
129329.002022-06-037873Actual
10046100.002023-01-017868Budget
23258198.052024-02-017868Actual
32817153.002024-11-027816Actual
27925290.732024-06-0278613Actual
10976212.002023-02-017867Actual
9334204.002023-01-017815Actual
10730131.002023-02-017846Actual
9254200.002023-01-017864Budget
22693111.002024-02-017873Actual
3573084.802025-01-0178212Actual
16000309.002023-07-047817Actual
5967227.002022-10-037815Actual
29731525.332024-08-027818Actual
1496392.002023-06-037866Actual
26200.002022-05-037813Budget
3180078.002024-10-027856Actual
1157152.002022-06-037813Actual
24227210.182024-03-027828Actual
405272.002022-08-037856Actual
30474321.002024-09-027815Actual
10124144.002023-02-017813Actual
9719100.002023-01-017866Budget
19898104.002023-11-037816Actual
3457857.142024-12-0378212Actual
7746154.112022-11-037828Actual
23853184.002024-03-027865Actual
1341277.002022-06-037814Actual
245463.952024-03-0278212Actual
225117.142024-01-0178112Actual
24635398.002024-04-027813Actual
3257152.602022-07-047828Actual
3958149.002022-08-037836Actual
4252200.002022-08-037867Budget
12556282.002023-04-037814Actual
29227119.002024-08-027873Actual
10449200.002023-02-017815Budget
35147151.002025-01-017836Actual
30509266.002024-09-027865Actual
7013200.002022-11-037864Budget
2056618.842023-11-0378612Actual
25729251.002024-05-027863Actual
1190280.002023-03-037856Budget
13419228.362023-04-037868Actual
30622147.002024-09-027836Actual
2339865.652024-02-0178411Actual
2090200.002022-06-037818Budget
5829280.002022-10-037814Budget
3059468.002024-09-027826Actual
29135398.002024-08-027813Actual
20307102.892023-11-0378111Actual
8132199.002022-12-047864Actual
1175885.002023-03-037826Actual
27275118.002024-06-027866Actual
19221198.052023-10-037868Actual
1026248.002023-02-017873Actual
28136304.002024-07-037864Actual
2153612.462023-12-0478112Actual
24755253.002024-04-027814Actual
21122251.002023-12-047817Actual
29906134.802024-08-0278311Actual
3437760.332024-12-0378211Actual
9857200.002023-01-017867Budget
5235128.002022-09-037866Actual
11242200.002023-03-037813Budget
2200100.002022-06-037868Budget
742151.002022-11-037856Actual
7327168.002022-11-037836Actual
3668085.872025-02-0178211Actual
9009145.002023-01-017813Actual
8212216.002022-12-047815Actual
38236424.002025-04-037813Actual
6030200.002022-10-037865Budget
1727337.992023-08-0378211Actual
25230435.942024-04-027818Actual
2203653.002024-01-017856Actual
2156916.722023-12-0478612Actual
31298195.992024-09-0278213Actual
2434637.992024-03-0278211Actual
17596285.002023-09-037863Actual
11054200.002023-02-017818Budget
29496163.002024-08-027836Actual
7012192.002022-11-037864Actual
12935200.002023-04-037836Budget
8273178.002022-12-047865Actual
31271129.322024-09-0278113Actual
15617218.002023-07-047814Actual
2872566.722024-07-0378211Actual
3582280.002022-08-037814Budget
2537824.162024-04-0278211Actual
33636401.002024-12-037813Actual
2835200.002022-07-047836Budget
10370200.002023-02-017864Budget
2555010.332024-04-0278112Actual
517680.002022-09-037856Budget
19187238.962023-10-037828Actual
32302151.832024-10-0278112Actual
1063562.002023-02-017826Actual
629980.002022-10-037856Budget
1927998.632023-10-0378111Actual
1897752.002023-10-037856Actual
36242155.002025-02-017816Actual
747100.002022-05-037866Budget
18183172.302023-09-037828Actual
2139188.962022-06-037828Actual
4330200.002022-08-037818Budget
32130101.822024-10-0278211Actual
2738100.002022-07-047816Budget
31600343.002024-10-027815Actual
33342146.512024-11-0278611Actual
29383294.002024-08-027865Actual
35092127.002025-01-017816Actual
2354815.652024-02-0178612Actual
2831443.002024-07-037826Actual
21243231.392023-12-047828Actual
1694257.002023-08-037856Actual
578150.002022-10-037873Budget
2880645.442024-07-0378511Actual
24260270.782024-03-027868Actual
39273160.902025-04-0378113Actual
12369144.002023-04-037813Actual
30764394.002024-09-027817Actual
7091200.002022-11-037815Budget
15020322.002023-06-037817Actual
1480255.002022-06-037815Actual
17032302.002023-08-037817Actual
951880.002023-01-017826Budget
34999358.002025-01-017815Actual
22161263.002024-01-017867Actual
26300570.792024-05-027818Actual
38542136.002025-04-037816Actual
1077880.002023-02-017856Budget
23966127.002024-03-027836Actual
2136345.442023-12-0478211Actual
1841761.402023-09-0378611Actual
2278200.002022-07-047813Budget
7231200.002022-11-037816Budget
12618214.002023-04-037864Actual
8870100.002022-12-047828Budget
24670263.002024-04-027863Actual
7886100.002022-12-047813Budget

Generated 2025-06-02 14:29:00.197 UTC