[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 480  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-11-2878311Actual
13090100.002023-03-297866Budget
39333259.152025-03-2978613Actual
32631503.002024-10-287814Actual
2242067.782023-12-2778411Actual
2537824.162024-03-2878211Actual
19187238.962023-09-287828Actual
24755253.002024-03-287814Actual
19221198.052023-09-287868Actual
2239358.212023-12-2778311Actual
54450.002022-04-287826Budget
17125388.972023-07-297818Actual
1401200.002022-05-297864Budget
32421266.172024-09-2778213Actual
30025147.572024-07-2878112Actual
34080110.002024-11-287866Actual
8871172.302022-11-297828Actual
578054.002022-09-287873Actual
29255459.002024-07-287814Actual
10508200.002023-01-277865Budget
2345883.742024-01-2778611Actual
2882100.002022-06-297846Budget
517580.002022-08-297856Actual
3292462.002024-10-287856Actual
629980.002022-09-287856Budget
746126.002022-04-287866Actual
31833113.002024-09-277866Actual
21660267.002023-12-277863Actual
2393825.002024-02-267826Actual
2090200.002022-05-297818Budget
3832882.002025-03-297873Actual
15803113.002023-06-297816Actual
15858125.002023-06-297836Actual
2662317.782024-04-2778112Actual
32130101.822024-09-2778211Actual
37883142.252025-02-2678411Actual
8449200.002022-11-297836Budget
1423184.802023-04-2878111Actual
3723200.002022-07-297815Budget
22961128.002024-01-277836Actual
19628278.002023-10-297863Actual
4765200.002022-08-297864Budget
29759270.782024-07-287828Actual
38597163.002025-03-297836Actual
28697206.082024-06-2878111Actual
30919345.032024-08-287868Actual
18062296.002023-08-297817Actual
888200.002022-04-287867Budget
34729181.962024-11-2878613Actual
2738100.002022-06-297816Budget
1992546.002023-10-297826Actual
3511955.002024-12-277826Actual
390980.002022-07-297826Actual
20983132.002023-11-297836Actual
3404878.002024-11-287856Actual
7230157.002022-10-297816Actual
2543245.442024-03-2878411Actual
25258217.752024-03-287828Actual
10124144.002023-01-277813Actual
3645200.002022-07-297864Budget
2600676.002024-04-277816Actual
24789132.002024-03-287864Actual
1895168.002023-09-287846Actual
17866125.002023-08-297816Actual
11807200.002023-02-267836Budget
2138100.002022-05-297828Budget
129329.002022-05-297873Actual
35821117.042024-12-2778113Actual
35147151.002024-12-277836Actual
8930137.452022-11-297868Actual
13660174.002023-04-287864Actual
2611353.002024-04-277856Actual
13231200.002023-03-297867Actual
3129177.002022-06-297867Actual
1017169.272022-04-287828Actual
25137326.002024-03-287817Actual
2650358.212024-04-2778411Actual
1480255.002022-05-297815Actual
2522172.002022-06-297864Actual
3005348.632024-07-2878212Actual
966256.002022-12-277856Actual
11243173.002023-02-267813Actual
2033534.802023-10-2978211Actual
12983128.002023-03-297846Actual
8929100.002022-11-297868Budget
2659224.002022-06-297865Actual
292970.002022-06-297856Budget
1130290.002023-02-267863Budget
1727337.992023-07-2978211Actual
1865768.002023-09-287873Actual
1850818.842023-08-2978612Actual
1838315.652023-08-2978511Actual
2739127.002022-06-297816Actual
6952280.002022-10-297814Budget
12982100.002023-03-297846Budget
8073280.002022-11-297814Budget
30416344.002024-08-287864Actual
30977190.122024-08-2878111Actual
28368103.002024-06-287846Actual
26832387.002024-05-287813Actual
5234100.002022-08-297866Budget
4112150.002022-07-297866Actual
30509266.002024-08-287865Actual
35557110.342024-12-2778311Actual
21745233.002023-12-277814Actual
4004100.002022-07-297846Budget
1830227.362023-08-2978211Actual
345790.002022-07-297863Budget
12760158.002023-03-297865Actual
33226218.852024-10-2878111Actual
35410273.812024-12-277828Actual
24260270.782024-02-267868Actual
25230435.942024-03-287818Actual
7886100.002022-11-297813Budget
37473108.002025-02-267846Actual
23258198.052024-01-277868Actual
12180200.002023-02-267818Budget
1479200.002022-05-297815Budget
7808141.992022-10-297868Actual
36707111.402025-01-2778311Actual
2012200.002022-05-297867Budget
37334299.002025-02-267865Actual
951968.002022-12-277826Actual
34878118.002024-12-277873Actual
1765120.002022-05-297846Actual
2337158.212024-01-2778311Actual
4437198.052022-07-297868Actual
1620100.002022-05-297816Budget
31213226.302024-08-2878612Actual
2293332.002024-01-277826Actual
38449301.002025-03-297815Actual
29045285.472024-06-2878213Actual
1717200.002022-05-297836Budget
630066.002022-09-287856Actual
15532252.002023-06-297863Actual
7807100.002022-10-297868Budget
3437760.332024-11-2878211Actual
37206479.002025-02-267814Actual
1026248.002023-01-277873Actual
38484314.002025-03-297865Actual
29135398.002024-07-287813Actual
31542286.002024-09-277864Actual
21157213.002023-11-297867Actual
12759200.002023-03-297865Budget
129240.002022-05-297873Budget
19953123.002023-10-297836Actual
8681280.002022-11-297817Budget
25729251.002024-04-277863Actual
22906102.002024-01-277816Actual
26061104.002024-04-277836Actual
11429294.002023-02-267814Actual
38121148.622025-02-2678113Actual
20743247.002023-11-297814Actual
2835200.002022-06-297836Budget
2405085.002024-02-267866Actual
1933428.422023-09-2878311Actual
33756457.002024-11-287814Actual
512983.002022-08-297846Actual
8212216.002022-11-297815Actual
20307102.892023-10-2978111Actual
20778171.002023-11-297864Actual
16564258.002023-07-297863Actual
12618214.002023-03-297864Actual
34431115.652024-11-2878411Actual
32157115.652024-09-2778311Actual
30087203.952024-07-2878612Actual
33579288.982024-10-2878613Actual
10731100.002023-01-277846Budget
3583288.002022-07-297814Actual
37681545.032025-02-267818Actual
18005106.002023-08-297866Actual
2200100.002022-05-297868Budget
245463.952024-02-2678212Actual
1190159.002023-02-267856Actual
16121199.572023-06-297828Actual
6438200.002022-09-287817Budget
356210.002022-04-287815Actual
18155354.122023-08-297818Actual
2603327.002024-04-277826Actual
3918184.802025-03-2978212Actual
5235128.002022-08-297866Actual
3906124.162025-03-2978511Actual
1496392.002023-05-297866Actual
28752110.342024-06-2878311Actual
17187220.782023-07-297868Actual
2156916.722023-11-2978612Actual
33400128.422024-10-2878112Actual
29906134.802024-07-2878311Actual
5082149.002022-08-297836Actual
570397.002022-09-287863Actual
3256100.002022-06-297828Budget
3209340.482022-06-297818Actual
29638438.002024-07-287817Actual
2892644.382024-06-2878212Actual
28779116.722024-06-2878411Actual
7946100.002022-11-297863Budget
29731525.332024-07-287818Actual
2139188.962022-05-297828Actual
18216252.602023-08-297868Actual
35232120.002024-12-277866Actual
29581127.002024-07-287866Actual
9254200.002022-12-277864Budget
7152200.002022-10-297865Budget
2540543.312024-03-2878311Actual
33941151.002024-11-287816Actual
26328281.392024-04-277828Actual
7012192.002022-10-297864Actual
16835124.002023-07-297816Actual
17773171.002023-08-297815Actual
21065106.002023-11-297866Actual
19713245.002023-10-297814Actual
4331275.332022-07-297818Actual
13870106.002023-04-287836Actual
32759311.002024-10-287865Actual
32898106.002024-10-287846Actual
32666323.002024-10-287864Actual
19066295.002023-09-287817Actual
9068100.002022-12-277863Budget
594154.002022-04-287836Actual
12228100.002023-02-267828Budget
24141232.002024-02-267867Actual
1730046.502023-07-2978311Actual
13420100.002023-03-297868Budget
802540.002022-11-297873Budget
21871155.002023-12-277865Actual
2041643.312023-10-2978511Actual
2987960.332024-07-2878211Actual
1288655.002023-03-297826Actual
3457857.142024-11-2878212Actual
32336192.252024-09-2778612Actual
7560280.002022-10-297817Budget
29496163.002024-07-287836Actual
2144417.782023-11-2978511Actual
3208200.002022-06-297818Budget
34941338.002024-12-277864Actual
29441130.002024-07-287816Actual
16890129.002023-07-297836Actual
27807238.002024-05-2878612Actual
2201090.002023-12-277846Actual
27600147.572024-05-2878311Actual
35584109.272024-12-2778411Actual
2100992.002023-11-297846Actual
30764394.002024-08-287817Actual
16035265.002023-06-297867Actual
3316100.002022-06-297868Budget
2656465.652024-04-2778611Actual
21779131.002023-12-277864Actual
23725254.002024-02-267814Actual
2446196.512024-02-2678611Actual
1076100.002022-04-287868Budget
26924113.002024-05-287873Actual
26867299.002024-05-287863Actual
2399290.002024-02-267846Actual
38682132.002025-03-297866Actual
37086435.002025-02-267813Actual
1340280.002022-05-297814Budget
961593.002022-12-277846Actual
2203653.002023-12-277856Actual
30296274.002024-08-287863Actual
2472759.002024-03-287873Actual
7947107.002022-11-297863Actual
16742216.002023-07-297815Actual
38271251.002025-03-297863Actual
274193.002022-04-287864Actual
12290100.002023-02-267868Budget
6953278.002022-10-297814Actual
31635306.002024-09-277865Actual
840071.002022-11-297826Actual
28898162.462024-06-2878112Actual
2147864.592023-11-2978611Actual
10975200.002023-01-277867Budget
30261431.002024-08-287813Actual
28519289.002024-06-287867Actual
5081200.002022-08-297836Budget
19009104.002023-09-287866Actual
8497100.002022-11-297846Budget
3177493.002024-09-277846Actual
1250960.002023-03-297873Actual
33791304.002024-11-287864Actual
2045061.402023-10-2978611Actual
2989100.002022-06-297866Budget
7480105.002022-10-297866Actual
30172225.822024-07-2878213Actual
4113100.002022-07-297866Budget
39300271.432025-03-2978213Actual
9718114.002022-12-277866Actual
37241330.002025-02-267864Actual
6826100.002022-10-297863Budget
32394185.472024-09-2778113Actual
1951280.002022-05-297817Budget
27190155.002024-05-287836Actual
2153612.462023-11-2978112Actual
615769.002022-09-287826Actual
2549280.552024-03-2878611Actual
1431347.572023-04-2878411Actual
31600343.002024-09-277815Actual
31924328.002024-09-277867Actual
23224188.962024-01-277828Actual
36912179.492025-01-2778612Actual
1138130.002023-02-267873Actual
7746154.112022-10-297828Actual
6500202.002022-09-287867Actual
4984100.002022-08-297816Budget
11808168.002023-02-267836Actual
641104.002022-04-287846Actual
18812204.002023-09-287865Actual
415178.002022-04-287865Actual
10683200.002023-01-277836Budget
33996168.002024-11-287836Actual
1936151.822023-09-2878411Actual
10045204.122022-12-277868Actual
33106535.942024-10-287818Actual
35289412.002024-12-277817Actual
7091200.002022-10-297815Budget
32044314.722024-09-277868Actual
35848210.032024-12-2778213Actual
26421113.532024-04-2778111Actual
215277.002022-04-287814Actual
1647212.462023-06-2978612Actual

Generated 2025-05-29 02:37:56.004 UTC