[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 384  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831443.002024-06-307826Actual
747100.002022-04-307866Budget
1830227.362023-08-3178211Actual
6500202.002022-09-307867Actual
5313207.002022-08-317817Actual
10916252.002023-01-297817Actual
17681215.002023-08-317814Actual
5374165.002022-08-317867Actual
2369759.002024-02-287873Actual
30509266.002024-08-307865Actual
1425926.292023-04-3078211Actual
3221151.822024-09-2978511Actual
27367330.002024-05-307867Actual
24227210.182024-02-287828Actual
2011185.002022-05-317867Actual
12040200.002023-02-287817Budget
19628278.002023-10-317863Actual
18777170.002023-09-307815Actual
33168316.242024-10-307868Actual
36997225.822025-01-2978213Actual
12039218.002023-02-287817Actual
26832387.002024-05-307813Actual
8603129.002022-12-017866Actual
36439446.002025-01-297817Actual
31748160.002024-09-297836Actual
19685118.002023-10-317873Actual
10449200.002023-01-297815Budget
5452381.392022-08-317818Actual
15497426.002023-07-017813Actual
1730046.502023-07-3178311Actual
16035265.002023-07-017867Actual
16835124.002023-07-317816Actual
27190155.002024-05-307836Actual
1718164.002022-05-317836Actual
3860100.002022-07-317816Budget
7091200.002022-10-317815Budget
29522102.002024-07-307846Actual
12697244.002023-03-317815Actual
3861153.002022-07-317816Actual
11164185.932023-01-297868Actual
1847514.592023-08-3178112Actual
966256.002022-12-297856Actual
5128100.002022-08-317846Budget
6030200.002022-09-307865Budget
2103570.002023-12-017856Actual
1063460.002023-01-297826Budget
2141766.722023-12-0178411Actual
32724330.002024-10-307815Actual
2659224.002022-07-017865Actual
23258198.052024-01-297868Actual
35881204.762024-12-2978613Actual
15141181.392023-05-317828Actual
802540.002022-12-017873Budget
36149353.002025-01-297815Actual
30381480.002024-08-307814Actual
19221198.052023-09-307868Actual
16739.002022-04-307873Actual
20249260.182023-10-317868Actual
30977190.122024-08-3078111Actual
2203653.002023-12-297856Actual
31387428.002024-09-297813Actual
17187220.782023-07-317868Actual
15745184.002023-07-017865Actual
13231200.002023-03-317867Actual
35410273.812024-12-297828Actual
13358182.902023-03-317828Actual
2337158.212024-01-2978311Actual
39333259.152025-03-3178613Actual
27453348.062024-05-307828Actual
8930137.452022-12-017868Actual
1077785.002023-01-297856Actual
68770.002022-04-307856Budget
4378100.002022-07-317828Budget
356210.002022-04-307815Actual
7012192.002022-10-317864Actual
2301376.002024-01-297856Actual
2153612.462023-12-0178112Actual
38356493.002025-03-317814Actual
86113.002022-04-307863Actual
19066295.002023-09-307817Actual
38484314.002025-03-317865Actual
7374117.002022-10-317846Actual
1951280.002022-05-317817Budget
1591069.002023-07-017856Actual
2293332.002024-01-297826Actual
9984100.002022-12-297828Budget
6627172.302022-09-307828Actual
2650358.212024-04-2978411Actual
2071574.002023-12-017873Actual
1588478.002023-07-017846Actual
14878123.002023-05-317836Actual
497147.002022-04-307816Actual
828227.002022-04-307817Actual
17561424.002023-08-317813Actual
742151.002022-10-317856Actual
16649261.002023-07-317814Actual
10587100.002023-01-297816Budget
28102503.002024-06-307814Actual
1789342.002023-08-317826Actual
2765466.722024-05-3078511Actual
6826100.002022-10-317863Budget
2003891.002023-10-317866Actual
827280.002022-04-307817Budget
9719100.002022-12-297866Budget
7328200.002022-10-317836Budget
9195290.002022-12-297814Actual
29967140.122024-07-3078611Actual
38449301.002025-03-317815Actual
12228100.002023-02-287828Budget
19101278.002023-09-307867Actual
27425537.452024-05-307818Actual
20095292.002023-10-317817Actual
27216116.002024-05-307846Actual
3856968.002025-03-317826Actual
4437198.052022-07-317868Actual
22161263.002023-12-297867Actual
37447155.002025-02-287836Actual
13955102.002023-04-307866Actual
9614100.002022-12-297846Budget
33579288.982024-10-3078613Actual
31507488.002024-09-297814Actual
32102186.932024-09-2978111Actual
11632200.002023-02-287865Budget
9392200.002022-12-297865Budget
32394185.472024-09-2978113Actual
1872107.002022-05-317866Actual
6827114.002022-10-317863Actual
9470200.002022-12-297816Budget
405180.002022-07-317856Budget
28577601.092024-06-307818Actual
3395156.002022-07-317813Actual
416200.002022-04-307865Budget
2872566.722024-06-3078211Actual
29851206.082024-07-3078111Actual
26742269.682024-04-2978213Actual
19898104.002023-10-317816Actual
26986285.002024-05-307864Actual
4379217.752022-07-317828Actual
26240306.002024-04-297867Actual
14519358.002023-05-317813Actual
11491208.002023-02-287864Actual
1647212.462023-07-0178612Actual
2496729.002024-03-307826Actual
2537824.162024-03-3078211Actual
7092185.002022-10-317815Actual
2239358.212023-12-2978311Actual
38179308.282025-02-2878613Actual
194796.082023-09-3078112Actual
2647660.332024-04-2978311Actual
35557110.342024-12-2978311Actual
21277210.182023-12-017868Actual
17067208.002023-07-317867Actual
214280.002022-04-307814Budget
31059117.782024-08-3078411Actual
8273178.002022-12-017865Actual
1243193.002023-03-317863Actual
13090100.002023-03-317866Budget
16890129.002023-07-317836Actual
29348315.002024-07-307815Actual
34999358.002024-12-297815Actual
5082149.002022-08-317836Actual
36793127.362025-01-2978611Actual
2354815.652024-01-2978612Actual
1175960.002023-02-287826Budget
3668085.872025-01-2978211Actual
19805208.002023-10-317815Actual
2882100.002022-07-017846Budget
1175885.002023-02-287826Actual
87100.002022-04-307863Budget
4702280.002022-08-317814Budget
17032302.002023-07-317817Actual
2601200.002022-07-017815Budget
38542136.002025-03-317816Actual
690540.002022-10-317873Budget
39034146.512025-03-3178411Actual
13311200.002023-03-317818Budget
11855100.002023-02-287846Budget
1250960.002023-03-317873Actual
9936200.002022-12-297818Budget
2549280.552024-03-3078611Actual
1063562.002023-01-297826Actual
21984128.002023-12-297836Actual
11960117.002023-02-287866Actual
241746.002022-07-017873Actual
21660267.002023-12-297863Actual
1340280.002022-05-317814Budget
16640.002022-04-307873Budget
10310280.002023-01-297814Budget
34941338.002024-12-297864Actual
2036229.482023-10-3178311Actual
2835200.002022-07-017836Budget
25851219.002024-04-297864Actual
35938395.002025-01-297813Actual
11569200.002023-02-287815Budget
1542200.002022-05-317865Budget
29045285.472024-06-3078213Actual
8871172.302022-12-017828Actual
245463.952024-02-2878212Actual
13504389.002023-04-307813Actual
6205168.002022-09-307836Actual
29581127.002024-07-307866Actual
5641200.002022-09-307813Budget
405272.002022-07-317856Actual
38271251.002025-03-317863Actual
29383294.002024-07-307865Actual
18600238.002023-09-307863Actual
37086435.002025-02-287813Actual
25230435.942024-03-307818Actual
28484454.002024-06-307817Actual
21745233.002023-12-297814Actual
27135127.002024-05-307816Actual
914740.002022-12-297873Budget
34729181.962024-11-3078613Actual
31032140.122024-08-3078311Actual
33342146.512024-10-3078611Actual
14672147.002023-05-317864Actual
2050810.332023-10-3178112Actual
11054200.002023-01-297818Budget
29731525.332024-07-307818Actual
23605406.002024-02-287813Actual
34670199.502024-11-3078113Actual
29638438.002024-07-307817Actual
12557280.002023-03-317814Budget
22721228.002024-01-297814Actual
31422266.002024-09-297863Actual
3832882.002025-03-317873Actual
3724194.002022-07-317815Actual
7887141.002022-12-017813Actual
25137326.002024-03-307817Actual
34697215.292024-11-3078213Actual
17866125.002023-08-317816Actual
3256100.002022-07-017828Budget
457691.002022-08-317863Actual
8352200.002022-12-017816Budget
35502188.002024-12-2978111Actual
28017278.002024-06-307863Actual
33883308.002024-11-307865Actual
3284443.002024-10-307826Actual
1583028.002023-07-017826Actual
35584109.272024-12-2978411Actual
4004100.002022-07-317846Budget
1157152.002022-05-317813Actual
2660200.002022-07-017865Budget
3064889.002024-08-307846Actual
3208200.002022-07-017818Budget
1303094.002023-03-317856Actual
12935200.002023-03-317836Budget
1936151.822023-09-3078411Actual
4331275.332022-07-317818Actual
641104.002022-04-307846Actual
36242155.002025-01-297816Actual
11103181.392023-01-297828Actual
12618214.002023-03-317864Actual
27044327.002024-05-307815Actual
15710176.002023-07-017815Actual
3130200.002022-07-017867Budget
12289166.242023-02-287868Actual
4330200.002022-07-317818Budget
3741950.002025-02-287826Actual
14109376.852023-04-307818Actual
38860231.392025-03-317828Actual
8073280.002022-12-017814Budget
3802936.932025-02-2878212Actual
7152200.002022-10-317865Budget
6359100.002022-09-307866Budget
25911252.002024-04-297815Actual
457790.002022-08-317863Budget
2245396.512023-12-2978611Actual
1691683.002023-07-317846Actual
13660174.002023-04-307864Actual
25080111.002024-03-307866Actual
1288760.002023-03-317826Budget
6687185.932022-09-307868Actual
2339100.002022-07-017863Budget
1889748.002023-09-307826Actual
18155354.122023-08-317818Actual
36652225.232025-01-2978111Actual
2451911.402024-02-2878112Actual
14049255.002023-04-307867Actual
3561130.552024-12-2978511Actual
2724262.002024-05-307856Actual
5829280.002022-09-307814Budget
9798263.002022-12-297817Actual
3177493.002024-09-297846Actual
4005116.002022-07-317846Actual
35289412.002024-12-297817Actual
888200.002022-04-307867Budget
3330891.192024-10-3078411Actual
16000309.002023-07-017817Actual
2437347.572024-02-2878311Actual
2405085.002024-02-287866Actual
29441130.002024-07-307816Actual
2457814.592024-02-2878612Actual
1621136.002022-05-317816Actual
27688146.512024-05-3078611Actual
20870203.002023-12-017865Actual
11429294.002023-02-287814Actual
1434664.592023-04-3078611Actual
34878118.002024-12-297873Actual
2989100.002022-07-017866Budget
38236424.002025-03-317813Actual
2465303.002022-07-017814Actual
5500100.002022-08-317828Budget
11807200.002023-02-287836Budget
2523200.002022-07-017864Budget
2342528.422024-01-2978511Actual
3583288.002022-07-317814Actual
274193.002022-04-307864Actual
12619200.002023-03-317864Budget
6953278.002022-10-317814Actual
3457857.142024-11-3078212Actual
6578200.002022-09-307818Budget
7620200.002022-10-317867Budget
35972258.002025-01-297863Actual
31479107.002024-09-297873Actual
18062296.002023-08-317817Actual

Generated 2025-05-30 20:19:18.347 UTC