[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 1000   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002022-05-317846Actual
2602224.002022-07-017815Actual
35410273.812024-12-297828Actual
8353165.002022-12-017816Actual
32511401.002024-10-307813Actual
278741.002022-07-017826Actual
1496392.002023-05-317866Actual
275200.002022-04-307864Budget
8352200.002022-12-017816Budget
914740.002022-12-297873Budget
5968200.002022-09-307815Budget
17773171.002023-08-317815Actual
28102503.002024-06-307814Actual
2765466.722024-05-3078511Actual
33996168.002024-11-307836Actual
2660200.002022-07-017865Budget
1175960.002023-02-287826Budget
2739127.002022-07-017816Actual
9009145.002022-12-297813Actual
968200.002022-04-307818Budget
19898104.002023-10-317816Actual
2954870.002024-07-307856Actual
29018160.902024-06-3078113Actual
22721228.002024-01-297814Actual
3519962.002024-12-297856Actual
34080110.002024-11-307866Actual
503368.002022-08-317826Actual
15055264.002023-05-317867Actual
32631503.002024-10-307814Actual
6029192.002022-09-307865Actual
6499200.002022-09-307867Budget
2545936.932024-03-3078511Actual
37743335.942025-02-287868Actual
26952455.002024-05-307814Actual
33791304.002024-11-307864Actual
3958149.002022-07-317836Actual
9195290.002022-12-297814Actual
4192202.002022-07-317817Actual
18719158.002023-09-307864Actual
2724262.002024-05-307856Actual
194796.082023-09-3078112Actual
7698200.002022-10-317818Budget
2141766.722023-12-0178411Actual
1629561.402023-07-0178411Actual
35702160.342024-12-2978112Actual
86113.002022-04-307863Actual
9470200.002022-12-297816Budget
1927998.632023-09-3078111Actual
14765154.002023-05-317865Actual
20658247.002023-12-017863Actual
68770.002022-04-307856Budget
8603129.002022-12-017866Actual
26300570.792024-04-297818Actual
9568200.002022-12-297836Budget
353553.002022-07-317873Actual
10683200.002023-01-297836Budget
5234100.002022-08-317866Budget
233892.002022-07-017863Actual
3668085.872025-01-2978211Actual
727879.002022-10-317826Actual
2254419.912023-12-2978612Actual
25729251.002024-04-297863Actual
37121302.002025-02-287863Actual
31271129.322024-08-3078113Actual
15141181.392023-05-317828Actual
31151162.462024-08-3078112Actual
345790.002022-07-317863Budget
20130203.002023-10-317867Actual
840180.002022-12-017826Budget
3957200.002022-07-317836Budget
22126279.002023-12-297817Actual
27044327.002024-05-307815Actual
39273160.902025-03-3178113Actual
7327168.002022-10-317836Actual
16035265.002023-07-017867Actual
2882100.002022-07-017846Budget
2041643.312023-10-3178511Actual
1621136.002022-05-317816Actual
35092127.002024-12-297816Actual
1847514.592023-08-3178112Actual
31422266.002024-09-297863Actual
36707111.402025-01-2978311Actual
181170.002022-05-317856Budget
9718114.002022-12-297866Actual
31982551.092024-09-297818Actual
35763245.442024-12-2978612Actual
22814212.002024-01-297815Actual
37334299.002025-02-287865Actual
2000554.002023-10-317856Actual
887179.002022-04-307867Actual
14730219.002023-05-317815Actual
3372896.002024-11-307873Actual
854490.002022-12-017856Actual
3117960.332024-08-3078212Actual
36652225.232025-01-2978111Actual
11242200.002023-02-287813Budget
37299349.002025-02-287815Actual
2757379.482024-05-3078211Actual
2777452.892024-05-3078212Actual
20870203.002023-12-017865Actual
20249260.182023-10-317868Actual
2496729.002024-03-307826Actual
802442.002022-12-017873Actual
2442722.042024-02-2878511Actual
2200100.002022-05-317868Budget
1018490.002023-01-297863Budget
32957136.002024-10-307866Actual
11570226.002023-02-287815Actual
10046100.002022-12-297868Budget
20095292.002023-10-317817Actual
4984100.002022-08-317816Budget
1063562.002023-01-297826Actual
28368103.002024-06-307846Actual
742151.002022-10-317856Actual
2839482.002024-06-307856Actual
10185101.002023-01-297863Actual
5888200.002022-09-307864Budget
690444.002022-10-317873Actual
3791025.232025-02-2878511Actual
33168316.242024-10-307868Actual
21837219.002023-12-297815Actual
174468.212023-07-3178112Actual
13955102.002023-04-307866Actual
31213226.302024-08-3078612Actual
13419228.362023-03-317868Actual
24882177.002024-03-307865Actual
2603327.002024-04-297826Actual
3687941.192025-01-2978212Actual
27600147.572024-05-3078311Actual
30567134.002024-08-307816Actual
1895168.002023-09-307846Actual
3221151.822024-09-2978511Actual
2523200.002022-07-017864Budget
8072309.002022-12-017814Actual
7013200.002022-10-317864Budget
2451911.402024-02-2878112Actual
26240306.002024-04-297867Actual
3602987.002025-01-297873Actual
27135127.002024-05-307816Actual
6205168.002022-09-307836Actual
1401200.002022-05-317864Budget
6579343.512022-09-307818Actual
517680.002022-08-317856Budget
36297168.002025-01-297836Actual
17681215.002023-08-317814Actual
7559280.002022-10-317817Actual
31298195.992024-08-3078213Actual
8871172.302022-12-017828Actual
11855100.002023-02-287846Budget
4844229.002022-08-317815Actual
1480255.002022-05-317815Actual
19953123.002023-10-317836Actual
3394200.002022-07-317813Budget
13091122.002023-03-317866Actual
25350102.892024-03-3078111Actual
1865768.002023-09-307873Actual
38739424.002025-03-317817Actual
13755151.002023-04-307865Actual
1243090.002023-03-317863Budget
1620100.002022-05-317816Budget
13359100.002023-03-317828Budget
19628278.002023-10-317863Actual
390870.002022-07-317826Budget
7012192.002022-10-317864Actual
593200.002022-04-307836Budget
23258198.052024-01-297868Actual
4252200.002022-07-317867Budget
30764394.002024-08-307817Actual
14137172.302023-04-307828Actual
17596285.002023-08-317863Actual
12839135.002023-03-317816Actual
16835124.002023-07-317816Actual
23818191.002024-02-287815Actual
17921136.002023-08-317836Actual
10450214.002023-01-297815Actual
2659224.002022-07-017865Actual
19747138.002023-10-317864Actual
6767172.002022-10-317813Actual
415178.002022-04-307865Actual
28017278.002024-06-307863Actual
8870100.002022-12-017828Budget
1400177.002022-05-317864Actual
2045061.402023-10-3178611Actual
11960117.002023-02-287866Actual
29383294.002024-07-307865Actual
1526124.162023-05-3178211Actual
21215446.542023-12-017818Actual
20188395.032023-10-317818Actual
405272.002022-07-317856Actual
13170200.002023-03-317817Budget
195068.212023-09-3078212Actual
38391284.002025-03-317864Actual
1156200.002022-05-317813Budget
4985131.002022-08-317816Actual
4331275.332022-07-317818Actual
34906474.002024-12-297814Actual
129329.002022-05-317873Actual
30857613.212024-08-307818Actual
36382114.002025-01-297866Actual
17715157.002023-08-317864Actual
6627172.302022-09-307828Actual
10507182.002023-01-297865Actual
12289166.242023-02-287868Actual
5374165.002022-08-317867Actual
32454183.712024-09-2978613Actual
2464280.002022-07-017814Budget
34431115.652024-11-3078411Actual
38356493.002025-03-317814Actual
594154.002022-04-307836Actual
9936200.002022-12-297818Budget
5561100.002022-08-317868Budget
12983128.002023-03-317846Actual
3781227.002022-07-317865Actual
3059468.002024-08-307826Actual
2071574.002023-12-017873Actual
7230157.002022-10-317816Actual
9857200.002022-12-297867Budget
1243193.002023-03-317863Actual
11428280.002023-02-287814Budget
1431347.572023-04-3078411Actual
8602100.002022-12-017866Budget
16621124.002023-07-317873Actual
26742269.682024-04-2978213Actual
11164185.932023-01-297868Actual
23224188.962024-01-297828Actual
9471159.002022-12-297816Actual
2139188.962022-05-317828Actual
12180200.002023-02-287818Budget
4764212.002022-08-317864Actual
16093378.362023-07-017818Actual
22848170.002024-01-297865Actual
1528844.382023-05-3178311Actual
19009104.002023-09-307866Actual
1827480.552023-08-3178111Actual
18600238.002023-09-307863Actual
1789342.002023-08-317826Actual
2537824.162024-03-3078211Actual
8274200.002022-12-017865Budget
9392200.002022-12-297865Budget
3573084.802024-12-2978212Actual
10836100.002023-01-297866Budget
10508200.002023-01-297865Budget
18777170.002023-09-307815Actual
35034249.002024-12-297865Actual
29135398.002024-07-307813Actual
87100.002022-04-307863Budget
22756150.002024-01-297864Actual
2578885.002024-04-297873Actual
10731100.002023-01-297846Budget
10837131.002023-01-297866Actual
36734103.952025-01-2978411Actual
1016100.002022-04-307828Budget
6108125.002022-09-307816Actual
255779.272024-03-3078212Actual
16684151.002023-07-317864Actual
27275118.002024-05-307866Actual
2156916.722023-12-0178612Actual
15113442.002023-05-317818Actual
2192996.002023-12-297816Actual
11808168.002023-02-287836Actual
10045204.122022-12-297868Actual
9334204.002022-12-297815Actual
2201090.002023-12-297846Actual
1830227.362023-08-3178211Actual
29851206.082024-07-3078111Actual
3634983.002025-01-297856Actual
615670.002022-09-307826Budget
18005106.002023-08-317866Actual
27892287.222024-05-3078213Actual
2549280.552024-03-3078611Actual
166850.002022-05-317826Budget
3511955.002024-12-297826Actual
3177493.002024-09-297846Actual
245463.952024-02-2878212Actual
21157213.002023-12-017867Actual
1583028.002023-07-017826Actual
23911125.002024-02-287816Actual
2331677.362024-01-2978111Actual
38484314.002025-03-317865Actual
2342528.422024-01-2978511Actual
1841761.402023-08-3178611Actual
37392139.002025-02-287816Actual
33547190.732024-10-3078213Actual
30474321.002024-08-307815Actual
13720224.002023-04-307815Actual
1523398.632023-05-3178111Actual
21626362.002023-12-297813Actual
21243231.392023-12-017828Actual
1063460.002023-01-297826Budget
12698200.002023-03-317815Budget
1541162.002022-05-317865Actual
9984100.002022-12-297828Budget
37473108.002025-02-287846Actual
1440411.402023-04-3078112Actual
4379217.752022-07-317828Actual
26421113.532024-04-2978111Actual
1341277.002022-05-317814Actual
3256100.002022-07-017828Budget
3100559.272024-08-3078211Actual
5640140.002022-09-307813Actual
11243173.002023-02-287813Actual
20216229.872023-10-317828Actual
6687185.932022-09-307868Actual
22601392.002024-01-297813Actual
2555010.332024-03-3078112Actual
4703303.002022-08-317814Actual
25816316.002024-04-297814Actual
1724583.742023-07-3178111Actual
4765200.002022-08-317864Budget
503270.002022-08-317826Budget
32603134.002024-10-307873Actual
31890436.002024-09-297817Actual
18183172.302023-08-317828Actual
36532573.822025-01-297818Actual
27190155.002024-05-307836Actual
7375100.002022-10-317846Budget
12039218.002023-02-287817Actual

Generated 2025-05-30 17:45:04.082 UTC