[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838315.652023-08-3078511Actual
10125200.002023-01-287813Budget
18600238.002023-09-297863Actual
11960117.002023-02-277866Actual
742151.002022-10-307856Actual
5500100.002022-08-307828Budget
38682132.002025-03-307866Actual
1302980.002023-03-307856Budget
87100.002022-04-297863Budget
1765357.002023-08-307873Actual
12982100.002023-03-307846Budget
31507488.002024-09-287814Actual
36652225.232025-01-2878111Actual
2777452.892024-05-2978212Actual
27275118.002024-05-297866Actual
30087203.952024-07-2978612Actual
36382114.002025-01-287866Actual
2239358.212023-12-2878311Actual
21745233.002023-12-287814Actual
32454183.712024-09-2878613Actual
517680.002022-08-307856Budget
1830227.362023-08-3078211Actual
6953278.002022-10-307814Actual
39333259.152025-03-3078613Actual
1933428.422023-09-2978311Actual
6358101.002022-09-297866Actual
27982428.002024-06-297813Actual
2644953.952024-04-2878211Actual
31059117.782024-08-2978411Actual
2095541.002023-11-307826Actual
36091335.002025-01-287864Actual
11428280.002023-02-277814Budget
33941151.002024-11-297816Actual
2203653.002023-12-287856Actual
14109376.852023-04-297818Actual
2724262.002024-05-297856Actual
2662317.782024-04-2878112Actual
19628278.002023-10-307863Actual
22906102.002024-01-287816Actual
27153.002022-04-297813Actual
13358182.902023-03-307828Actual
241746.002022-06-307873Actual
18925115.002023-09-297836Actual
8823282.902022-11-307818Actual
1425926.292023-04-2978211Actual
245463.952024-02-2778212Actual
9936200.002022-12-287818Budget
13539289.002023-04-297863Actual
2603327.002024-04-287826Actual
1847514.592023-08-3078112Actual
2103570.002023-11-307856Actual
10586140.002023-01-287816Actual
36997225.822025-01-2878213Actual
26924113.002024-05-297873Actual
8870100.002022-11-307828Budget
353553.002022-07-307873Actual
24847175.002024-03-297815Actual
32957136.002024-10-297866Actual
2537824.162024-03-2978211Actual
2989100.002022-06-307866Budget
1485046.002023-05-307826Actual
1138130.002023-02-277873Actual
2339100.002022-06-307863Budget
28577601.092024-06-297818Actual
9614100.002022-12-287846Budget
30416344.002024-08-297864Actual
1076100.002022-04-297868Budget
2600676.002024-04-287816Actual
34404129.482024-11-2978311Actual
2988146.002022-06-307866Actual
9069105.002022-12-287863Actual
4843200.002022-08-307815Budget
2608767.002024-04-287846Actual
2434637.992024-02-2778211Actual
5968200.002022-09-297815Budget
2254419.912023-12-2878612Actual
951880.002022-12-287826Budget
33462216.722024-10-2978612Actual
3781227.002022-07-307865Actual
34172279.002024-11-297867Actual
1691683.002023-07-307846Actual
32666323.002024-10-297864Actual
2345883.742024-01-2878611Actual
26205383.002024-04-287817Actual
3177493.002024-09-287846Actual
12290100.002023-02-277868Budget
1794769.002023-08-307846Actual
2496729.002024-03-297826Actual
29255459.002024-07-297814Actual
31422266.002024-09-287863Actual
16777204.002023-07-307865Actual
5314200.002022-08-307817Budget
24995127.002024-03-297836Actual
1927998.632023-09-2978111Actual
8133200.002022-11-307864Budget
2337158.212024-01-2878311Actual
23640229.002024-02-277863Actual
30764394.002024-08-297817Actual
13815116.002023-04-297816Actual
2334453.952024-01-2878211Actual
9718114.002022-12-287866Actual
5829280.002022-09-297814Budget
12101177.002023-02-277867Actual
2665717.782024-04-2878612Actual
2883116.002022-06-307846Actual
10507182.002023-01-287865Actual
4844229.002022-08-307815Actual
1534991.192023-05-3078611Actual
34697215.292024-11-2978213Actual
9984100.002022-12-287828Budget
32603134.002024-10-297873Actual
30172225.822024-07-2978213Actual
12369144.002023-03-307813Actual
2522172.002022-06-307864Actual
3067280.002022-06-307817Budget
1461063.002023-05-307873Actual
497147.002022-04-297816Actual
2549280.552024-03-2978611Actual
914636.002022-12-287873Actual
2457814.592024-02-2778612Actual
4113100.002022-07-307866Budget
27332426.002024-05-297817Actual
29348315.002024-07-297815Actual
292970.002022-06-307856Budget
4192202.002022-07-307817Actual
457691.002022-08-307863Actual
35702160.342024-12-2878112Actual
3208200.002022-06-307818Budget
951968.002022-12-287826Actual
13419228.362023-03-307868Actual
23911125.002024-02-277816Actual
225117.142023-12-2878112Actual
37121302.002025-02-277863Actual
17125388.972023-07-307818Actual
2279151.002022-06-307813Actual
2156916.722023-11-3078612Actual
2650358.212024-04-2878411Actual
3328196.512024-10-2978311Actual
3519962.002024-12-287856Actual
36851120.972025-01-2878112Actual
3898092.252025-03-3078211Actual
7886100.002022-11-307813Budget
18062296.002023-08-307817Actual
5889163.002022-09-297864Actual
1873100.002022-05-307866Budget
23103264.002024-01-287817Actual
30474321.002024-08-297815Actual
12698200.002023-03-307815Budget
4331275.332022-07-307818Actual
2199196.542022-05-307868Actual
34349231.612024-11-2978111Actual
2278200.002022-06-307813Budget
21065106.002023-11-307866Actual
19840161.002023-10-307865Actual
38542136.002025-03-307816Actual
21660267.002023-12-287863Actual
9798263.002022-12-287817Actual
29290279.002024-07-297864Actual
3958149.002022-07-307836Actual
29793299.572024-07-297868Actual
38952193.322025-03-3078111Actual
37856140.122025-02-2778311Actual
25080111.002024-03-297866Actual
54450.002022-04-297826Budget
6252100.002022-09-297846Budget
233892.002022-06-307863Actual
20307102.892023-10-3078111Actual
15532252.002023-06-307863Actual
3634983.002025-01-287856Actual
30707109.002024-08-297866Actual
37623325.002025-02-277867Actual
31693141.002024-09-287816Actual
22069102.002023-12-287866Actual
15113442.002023-05-307818Actual
1953714.592023-09-2978612Actual
32546251.002024-10-297863Actual
2523200.002022-06-307864Budget
2401874.002024-02-277856Actual
31542286.002024-09-287864Actual
2578885.002024-04-287873Actual
2242067.782023-12-2878411Actual
18155354.122023-08-307818Actual
25292223.812024-03-297868Actual
1075163.212022-04-297868Actual
30885251.092024-08-297828Actual
4330200.002022-07-307818Budget
31600343.002024-09-287815Actual
20743247.002023-11-307814Actual
17032302.002023-07-307817Actual
11103181.392023-01-287828Actual
630066.002022-09-297856Actual
37206479.002025-02-277814Actual
3372896.002024-11-297873Actual
26200.002022-04-297813Budget
31298195.992024-08-2978213Actual
3723200.002022-07-307815Budget
26986285.002024-05-297864Actual
3325490.122024-10-2978211Actual
1626848.632023-06-3078311Actual
3676165.652025-01-2878511Actual
166850.002022-05-307826Budget
1591069.002023-06-307856Actual
1938843.312023-09-2978511Actual
6578200.002022-09-297818Budget
5313207.002022-08-307817Actual
8073280.002022-11-307814Budget
33342146.512024-10-2978611Actual
16684151.002023-07-307864Actual
18216252.602023-08-307868Actual
2765466.722024-05-2978511Actual
34137439.002024-11-297817Actual
27216116.002024-05-297846Actual
3330891.192024-10-2978411Actual
3791025.232025-02-2778511Actual
24635398.002024-03-297813Actual
28017278.002024-06-297863Actual
25172248.002024-03-297867Actual
1897752.002023-09-297856Actual
1243090.002023-03-307863Budget
12619200.002023-03-307864Budget
3315193.512022-06-307868Actual
35502188.002024-12-2878111Actual
26952455.002024-05-297814Actual
31924328.002024-09-287867Actual

Generated 2025-05-29 03:42:35.127 UTC