[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 960  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-12-147873Actual
2578885.002024-05-137873Actual
1446217.782023-05-1478612Actual
640100.002022-05-147846Budget
27545203.952024-06-1378111Actual
8132199.002022-12-157864Actual
3561130.552025-01-1278511Actual
1789342.002023-09-147826Actual
37299349.002025-03-147815Actual
33791304.002024-12-147864Actual
4516200.002022-09-147813Budget
29227119.002024-08-137873Actual
3781227.002022-08-147865Actual
32184127.362024-10-1378411Actual
1841761.402023-09-1478611Actual
2239358.212024-01-1278311Actual
24670263.002024-04-137863Actual
5967227.002022-10-147815Actual
36851120.972025-02-1278112Actual
32130101.822024-10-1378211Actual
15858125.002023-07-157836Actual
21779131.002024-01-127864Actual
3014590.732024-08-1378113Actual
24847175.002024-04-137815Actual
3067280.002022-07-157817Budget
1735427.362023-08-1478511Actual
36560257.152025-02-127828Actual
19066295.002023-10-147817Actual
1434664.592023-05-1478611Actual
6030200.002022-10-147865Budget
1694257.002023-08-147856Actual
7231200.002022-11-147816Budget
26867299.002024-06-137863Actual
23103264.002024-02-127817Actual
503368.002022-09-147826Actual
12839135.002023-04-147816Actual
2136345.442023-12-1578211Actual
11054200.002023-02-127818Budget
30919345.032024-09-137868Actual
32631503.002024-11-137814Actual
293074.002022-07-157856Actual
2647660.332024-05-1378311Actual
9391205.002023-01-127865Actual
31924328.002024-10-137867Actual
2716260.002024-06-137826Actual
28427117.002024-07-147866Actual
33048334.002024-11-137867Actual
1797346.002023-09-147856Actual
174468.212023-08-1478112Actual
29383294.002024-08-137865Actual
31213226.302024-09-1378612Actual
7013200.002022-11-147864Budget
32394185.472024-10-1378113Actual
2549280.552024-04-1378611Actual
5641200.002022-10-147813Budget
3256100.002022-07-157828Budget
26328281.392024-05-137828Actual
26775203.012024-05-1378613Actual
2431874.162024-03-1378111Actual
6500202.002022-10-147867Actual
1647212.462023-07-1578612Actual
21660267.002024-01-127863Actual
29673314.002024-08-137867Actual
23760180.002024-03-137864Actual
30764394.002024-09-137817Actual
1243193.002023-04-147863Actual
23725254.002024-03-137814Actual
3315193.512022-07-157868Actual
5562178.362022-09-147868Actual
1897752.002023-10-147856Actual
594154.002022-05-147836Actual
144317.142023-05-1478212Actual
2298771.002024-02-127846Actual
3644188.002022-08-147864Actual
3517392.002025-01-127846Actual
6359100.002022-10-147866Budget
35324339.002025-01-127867Actual
25946219.002024-05-137865Actual
2653018.842024-05-1378511Actual
6627172.302022-10-147828Actual
3856968.002025-04-147826Actual
5889163.002022-10-147864Actual
1243090.002023-04-147863Budget
26924113.002024-06-137873Actual
31479107.002024-10-137873Actual
27216116.002024-06-137846Actual
16835124.002023-08-147816Actual
31693141.002024-10-137816Actual
3676165.652025-02-1278511Actual
38271251.002025-04-147863Actual
5500100.002022-09-147828Budget
3208200.002022-07-157818Budget
615769.002022-10-147826Actual
19009104.002023-10-147866Actual
34821269.002025-01-127863Actual
3180078.002024-10-137856Actual
5313207.002022-09-147817Actual
16000309.002023-07-157817Actual
28287151.002024-07-147816Actual
9255222.002023-01-127864Actual
2133576.292023-12-1578111Actual
12228100.002023-03-147828Budget
1526124.162023-06-1478211Actual
24199364.722024-03-137818Actual
14765154.002023-06-147865Actual
1528844.382023-06-1478311Actual
2000554.002023-11-147856Actual
29255459.002024-08-137814Actual
27190155.002024-06-137836Actual
8870100.002022-12-157828Budget
54450.002022-05-147826Budget
36149353.002025-02-127815Actual
8682214.002022-12-157817Actual
2192996.002024-01-127816Actual
10311277.002023-02-127814Actual
32759311.002024-11-137865Actual
7619220.002022-11-147867Actual
390980.002022-08-147826Actual
34431115.652024-12-1478411Actual
2543245.442024-04-1378411Actual
4764212.002022-09-147864Actual
2199196.542022-06-147868Actual
37241330.002025-03-147864Actual
2988146.002022-07-157866Actual
19953123.002023-11-147836Actual
36184254.002025-02-127865Actual
1724583.742023-08-1478111Actual
3582280.002022-08-147814Budget
8274200.002022-12-157865Budget
2345883.742024-02-1278611Actual
19187238.962023-10-147828Actual
2339865.652024-02-1278411Actual
38774292.002025-04-147867Actual
1865768.002023-10-147873Actual
13626213.002023-05-147814Actual
31059117.782024-09-1378411Actual
28898162.462024-07-1478112Actual
205357.142023-11-1478212Actual
18925115.002023-10-147836Actual
34878118.002025-01-127873Actual
23196352.602024-02-127818Actual
38832522.302025-04-147818Actual
17681215.002023-09-147814Actual
32898106.002024-11-137846Actual
24107307.002024-03-137817Actual
3330891.192024-11-1378411Actual
4378100.002022-08-147828Budget
18005106.002023-09-147866Actual
2050810.332023-11-1478112Actual
35410273.812025-01-127828Actual
8822200.002022-12-157818Budget
23818191.002024-03-137815Actual
19685118.002023-11-147873Actual
1765120.002022-06-147846Actual
1895168.002023-10-147846Actual
39215238.002025-04-1478612Actual
457790.002022-09-147863Budget
1887095.002023-10-147816Actual
353553.002022-08-147873Actual
11631218.002023-03-147865Actual
517680.002022-09-147856Budget
8133200.002022-12-157864Budget
17921136.002023-09-147836Actual
415178.002022-05-147865Actual
7560280.002022-11-147817Budget
10837131.002023-02-127866Actual
9334204.002023-01-127815Actual
7091200.002022-11-147815Budget
727879.002022-11-147826Actual
2144417.782023-12-1578511Actual
33579288.982024-11-1378613Actual
27865111.782024-06-1378113Actual
1534991.192023-06-1478611Actual
31298195.992024-09-1378213Actual
1026248.002023-02-127873Actual
3634983.002025-02-127856Actual
3068274.002022-07-157817Actual
2100992.002023-12-157846Actual
2656465.652024-05-1378611Actual
22069102.002024-01-127866Actual
1765357.002023-09-147873Actual
8212216.002022-12-157815Actual
26421113.532024-05-1378111Actual
7151188.002022-11-147865Actual
4765200.002022-09-147864Budget
9471159.002023-01-127816Actual
33106535.942024-11-137818Actual
1485046.002023-06-147826Actual
1401200.002022-06-147864Budget
2354815.652024-02-1278612Actual
30353112.002024-09-137873Actual
630066.002022-10-147856Actual
16890129.002023-08-147836Actual
11960117.002023-03-147866Actual
4517140.002022-09-147813Actual
10587100.002023-02-127816Budget
24995127.002024-04-137836Actual
2831443.002024-07-147826Actual
12936164.002023-04-147836Actual
503270.002022-09-147826Budget
35557110.342025-01-1278311Actual
2091316.242022-06-147818Actual
255779.272024-04-1378212Actual
12982100.002023-04-147846Budget
27135127.002024-06-137816Actual
8353165.002022-12-157816Actual
2739127.002022-07-157816Actual
233892.002022-07-157863Actual
35232120.002025-01-127866Actual
14878123.002023-06-147836Actual
2090200.002022-06-147818Budget
292970.002022-07-157856Budget
3457857.142024-12-1478212Actual
854490.002022-12-157856Actual
37589412.002025-03-147817Actual
2839482.002024-07-147856Actual
32546251.002024-11-137863Actual
578150.002022-10-147873Budget
4438100.002022-08-147868Budget
28605279.872024-07-147828Actual
29581127.002024-08-137866Actual
17125388.972023-08-147818Actual
17153163.212023-08-147828Actual
2012200.002022-06-147867Budget
38894305.632025-04-147868Actual
3573084.802025-01-1278212Actual
10449200.002023-02-127815Budget
39034146.512025-04-1478411Actual
4330200.002022-08-147818Budget
13359100.002023-04-147828Budget
31748160.002024-10-137836Actual
24141232.002024-03-137867Actual
29793299.572024-08-137868Actual
3862392.002025-04-147846Actual
7152200.002022-11-147865Budget
5561100.002022-09-147868Budget
2883116.002022-07-157846Actual
2401874.002024-03-137856Actual
961593.002023-01-127846Actual
31387428.002024-10-137813Actual
28342166.002024-07-147836Actual
12697244.002023-04-147815Actual
1794769.002023-09-147846Actual
1175885.002023-03-147826Actual
11855100.002023-03-147846Budget
5453200.002022-09-147818Budget
593200.002022-05-147836Budget
34729181.962024-12-1478613Actual
21157213.002023-12-157867Actual
1214113.002022-06-147863Actual
10836100.002023-02-127866Budget
14519358.002023-06-147813Actual
33014443.002024-11-137817Actual
9195290.002023-01-127814Actual
3396849.002024-12-147826Actual
36734103.952025-02-1278411Actual
22721228.002024-02-127814Actual
19594388.002023-11-147813Actual
840071.002022-12-157826Actual
8497100.002022-12-157846Budget
13598115.002023-05-147873Actual
10916252.002023-02-127817Actual
1077880.002023-02-127856Budget
1952232.002022-06-147817Actual
4379217.752022-08-147828Actual
21065106.002023-12-157866Actual
3519962.002025-01-127856Actual
10507182.002023-02-127865Actual
7947107.002022-12-157863Actual
30381480.002024-09-137814Actual
129329.002022-06-147873Actual
2437347.572024-03-1378311Actual
1872107.002022-06-147866Actual
1889748.002023-10-147826Actual
30707109.002024-09-137866Actual
1558978.002023-07-157873Actual
1156200.002022-06-147813Budget
7747100.002022-11-147828Budget
2451911.402024-03-1378112Actual
12760158.002023-04-147865Actual
10684159.002023-02-127836Actual
38952193.322025-04-1478111Actual
5374165.002022-09-147867Actual
1341277.002022-06-147814Actual
4191200.002022-08-147817Budget
11490200.002023-03-147864Budget
27487252.602024-06-137868Actual
1544018.842023-06-1478612Actual
13755151.002023-05-147865Actual
1832950.762023-09-1478311Actual
32872157.002024-11-137836Actual
18097202.002023-09-147867Actual
4192202.002022-08-147817Actual
2738100.002022-07-157816Budget
1718164.002022-06-147836Actual
1730046.502023-08-1478311Actual
13539289.002023-05-147863Actual
68770.002022-05-147856Budget
25851219.002024-05-137864Actual
1490474.002023-06-147846Actual
1727337.992023-08-1478211Actual
30885251.092024-09-137828Actual
19747138.002023-11-147864Actual
26986285.002024-06-137864Actual
37392139.002025-03-147816Actual
2989100.002022-07-157866Budget
37473108.002025-03-147846Actual
1138130.002023-03-147873Actual
29078195.992024-07-1478613Actual
25137326.002024-04-137817Actual
166965.002022-06-147826Actual
10976212.002023-02-127867Actual
2946848.002024-08-137826Actual
9008100.002023-01-127813Budget
15020322.002023-06-147817Actual
1738893.312023-08-1478611Actual
15141181.392023-06-147828Actual
1400177.002022-06-147864Actual
15617218.002023-07-157814Actual
10371163.002023-02-127864Actual
1542200.002022-06-147865Budget

Generated 2025-06-13 12:11:42.802 UTC