[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647660.332024-04-2878311Actual
1865768.002023-09-297873Actual
16640.002022-04-297873Budget
25729251.002024-04-287863Actual
1830227.362023-08-3078211Actual
36793127.362025-01-2878611Actual
13420100.002023-03-307868Budget
32631503.002024-10-297814Actual
28960193.322024-06-2978612Actual
1691683.002023-07-307846Actual
21122251.002023-11-307817Actual
12982100.002023-03-307846Budget
32603134.002024-10-297873Actual
32394185.472024-09-2878113Actual
14109376.852023-04-297818Actual
1732768.852023-07-3078411Actual
1647212.462023-06-3078612Actual
6500202.002022-09-297867Actual
14014252.002023-04-297817Actual
1077880.002023-01-287856Budget
517680.002022-08-307856Budget
39273160.902025-03-3078113Actual
38063245.442025-02-2778612Actual
18600238.002023-09-297863Actual
512983.002022-08-307846Actual
16564258.002023-07-307863Actual
2765466.722024-05-2978511Actual
727879.002022-10-307826Actual
2351612.462024-01-2878112Actual
29441130.002024-07-297816Actual
8072309.002022-11-307814Actual
37334299.002025-02-277865Actual
30474321.002024-08-297815Actual
10045204.122022-12-287868Actual
34431115.652024-11-2978411Actual
9392200.002022-12-287865Budget
578150.002022-09-297873Budget
1175960.002023-02-277826Budget
22814212.002024-01-287815Actual
1738893.312023-07-3078611Actual
28194305.002024-06-297815Actual
34941338.002024-12-287864Actual
2988146.002022-06-307866Actual
16684151.002023-07-307864Actual
26775203.012024-04-2878613Actual
12368200.002023-03-307813Budget
36323109.002025-01-287846Actual
7091200.002022-10-307815Budget
164417.142023-06-3078212Actual
7375100.002022-10-307846Budget
961593.002022-12-287846Actual
36057501.002025-01-287814Actual
33226218.852024-10-2978111Actual
517580.002022-08-307856Actual
3064889.002024-08-297846Actual
30977190.122024-08-2978111Actual
415178.002022-04-297865Actual
1764100.002022-05-307846Budget
1423184.802023-04-2978111Actual
3129177.002022-06-307867Actual
9984100.002022-12-287828Budget
9195290.002022-12-287814Actual
3067280.002022-06-307817Budget
31032140.122024-08-2978311Actual
3292462.002024-10-297856Actual
2293332.002024-01-287826Actual
1889748.002023-09-297826Actual
33168316.242024-10-297868Actual
205357.142023-10-3078212Actual
34291258.662024-11-297868Actual
27453348.062024-05-297828Actual
11490200.002023-02-277864Budget
1594391.002023-06-307866Actual
28427117.002024-06-297866Actual
1542200.002022-05-307865Budget
9333200.002022-12-287815Budget
2614670.002024-04-287866Actual
30567134.002024-08-297816Actual
12040200.002023-02-277817Budget
2560912.462024-03-2978612Actual
36184254.002025-01-287865Actual
12290100.002023-02-277868Budget
22219357.152023-12-287818Actual
20836201.002023-11-307815Actual
2434637.992024-02-2778211Actual
25851219.002024-04-287864Actual
2653018.842024-04-2878511Actual
8450169.002022-11-307836Actual
37241330.002025-02-277864Actual
39215238.002025-03-3078612Actual
31151162.462024-08-2978112Actual
3582280.002022-07-307814Budget
2835200.002022-06-307836Budget
15532252.002023-06-307863Actual
1400177.002022-05-307864Actual
27865111.782024-05-2978113Actual
29906134.802024-07-2978311Actual
34697215.292024-11-2978213Actual
3315193.512022-06-307868Actual
10449200.002023-01-287815Budget
11808168.002023-02-277836Actual
914636.002022-12-287873Actual
2831443.002024-06-297826Actual
2880645.442024-06-2978511Actual
5501201.082022-08-307828Actual
2136345.442023-11-3078211Actual
9798263.002022-12-287817Actual
1897752.002023-09-297856Actual
275200.002022-04-297864Budget
1951280.002022-05-307817Budget
2233894.382023-12-2878111Actual
3626946.002025-01-287826Actual
8274200.002022-11-307865Budget
2092898.002023-11-307816Actual
274193.002022-04-297864Actual
6108125.002022-09-297816Actual
38356493.002025-03-307814Actual
7152200.002022-10-307865Budget
33791304.002024-11-297864Actual
8929100.002022-11-307868Budget
30296274.002024-08-297863Actual
27190155.002024-05-297836Actual
355200.002022-04-297815Budget
30204197.752024-07-2978613Actual
17866125.002023-08-307816Actual
3573084.802024-12-2878212Actual
11631218.002023-02-277865Actual
888200.002022-04-297867Budget
2339100.002022-06-307863Budget
4843200.002022-08-307815Budget
2545936.932024-03-2978511Actual
36297168.002025-01-287836Actual
1496392.002023-05-307866Actual
2334453.952024-01-2878211Actual
11569200.002023-02-277815Budget
1794769.002023-08-307846Actual
968200.002022-04-297818Budget
3059468.002024-08-297826Actual
1930729.482023-09-2978211Actual
1765120.002022-05-307846Actual
9255222.002022-12-287864Actual
37801170.982025-02-2778111Actual
9985232.902022-12-287828Actual
13660174.002023-04-297864Actual
12369144.002023-03-307813Actual
17681215.002023-08-307814Actual
2045061.402023-10-3078611Actual
39095166.722025-03-3078611Actual
1077785.002023-01-287856Actual
13232200.002023-03-307867Budget
10311277.002023-01-287814Actual
1873100.002022-05-307866Budget
12557280.002023-03-307814Budget
2494096.002024-03-297816Actual
26952455.002024-05-297814Actual
356210.002022-04-297815Actual
32044314.722024-09-287868Actual
11491208.002023-02-277864Actual
1850818.842023-08-3078612Actual
2138100.002022-05-307828Budget
8823282.902022-11-307818Actual
13170200.002023-03-307817Budget
166850.002022-05-307826Budget
17561424.002023-08-307813Actual
2738100.002022-06-307816Budget
1887095.002023-09-297816Actual
1730046.502023-07-3078311Actual
12039218.002023-02-277817Actual
6437280.002022-09-297817Actual
3100559.272024-08-2978211Actual
37392139.002025-02-277816Actual
1017169.272022-04-297828Actual
13720224.002023-04-297815Actual
16975106.002023-07-307866Actual
3918184.802025-03-3078212Actual
24670263.002024-03-297863Actual
23853184.002024-02-277865Actual
2192996.002023-12-287816Actual
3781227.002022-07-307865Actual
5081200.002022-08-307836Budget
27153.002022-04-297813Actual
3583288.002022-07-307814Actual
3457857.142024-11-2978212Actual
18685241.002023-09-297814Actual
802442.002022-11-307873Actual
8744195.002022-11-307867Actual
2331677.362024-01-2878111Actual
2644953.952024-04-2878211Actual
23605406.002024-02-277813Actual
26361276.842024-04-287868Actual
405180.002022-07-307856Budget
26240306.002024-04-287867Actual

Generated 2025-05-29 06:06:39.756 UTC