[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 1000   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14049255.002023-04-307867Actual
24260270.782024-02-287868Actual
31330199.502024-08-3078613Actual
8133200.002022-12-017864Budget
39273160.902025-03-3178113Actual
14765154.002023-05-317865Actual
37856140.122025-02-2878311Actual
12935200.002023-03-317836Budget
1686236.002023-07-317826Actual
1063562.002023-01-297826Actual
7887141.002022-12-017813Actual
29441130.002024-07-307816Actual
10371163.002023-01-297864Actual
11710100.002023-02-287816Budget
29018160.902024-06-3078113Actual
1076100.002022-04-307868Budget
356210.002022-04-307815Actual
1250960.002023-03-317873Actual
15141181.392023-05-317828Actual
38739424.002025-03-317817Actual
1647212.462023-07-0178612Actual
9334204.002022-12-297815Actual
12697244.002023-03-317815Actual
38682132.002025-03-317866Actual
1691683.002023-07-317846Actual
25080111.002024-03-307866Actual
4765200.002022-08-317864Budget
245463.952024-02-2878212Actual
1485046.002023-05-317826Actual
1540710.332023-05-3178112Actual
3583288.002022-07-317814Actual
27892287.222024-05-3078213Actual
5501201.082022-08-317828Actual
38179308.282025-02-2878613Actual
34431115.652024-11-3078411Actual
3208200.002022-07-017818Budget
6500202.002022-09-307867Actual
3741950.002025-02-287826Actual
12181308.662023-02-287818Actual
1789342.002023-08-317826Actual
746126.002022-04-307866Actual
1764100.002022-05-317846Budget
7559280.002022-10-317817Actual
9008100.002022-12-297813Budget
37943152.892025-02-2878611Actual
10587100.002023-01-297816Budget
33520178.452024-10-3078113Actual
37681545.032025-02-287818Actual
36474338.002025-01-297867Actual
31059117.782024-08-3078411Actual
19628278.002023-10-317863Actual
31151162.462024-08-3078112Actual
36851120.972025-01-2978112Actual
3749983.002025-02-287856Actual
1461063.002023-05-317873Actual
26715103.012024-04-2978113Actual
2946848.002024-07-307826Actual
22636254.002024-01-297863Actual
32454183.712024-09-2978613Actual
20743247.002023-12-017814Actual
6252100.002022-09-307846Budget
3906124.162025-03-3178511Actual
27044327.002024-05-307815Actual
1434664.592023-04-3078611Actual
30296274.002024-08-307863Actual
17561424.002023-08-317813Actual
34786423.002024-12-297813Actual
11491208.002023-02-287864Actual
29348315.002024-07-307815Actual
1479200.002022-05-317815Budget
1063460.002023-01-297826Budget
1446217.782023-04-3078612Actual
8929100.002022-12-017868Budget
4984100.002022-08-317816Budget
12101177.002023-02-287867Actual
2011185.002022-05-317867Actual
27627122.042024-05-3078411Actual
29078195.992024-06-3078613Actual
15710176.002023-07-017815Actual
1830227.362023-08-3178211Actual
914740.002022-12-297873Budget
6438200.002022-09-307817Budget
8744195.002022-12-017867Actual
951880.002022-12-297826Budget
166965.002022-05-317826Actual
2465303.002022-07-017814Actual
31387428.002024-09-297813Actual
3316100.002022-07-017868Budget
16684151.002023-07-317864Actual
1724583.742023-07-3178111Actual
24199364.722024-02-287818Actual
2337158.212024-01-2978311Actual
570397.002022-09-307863Actual
31542286.002024-09-297864Actual
4703303.002022-08-317814Actual
4004100.002022-07-317846Budget
1138130.002023-02-287873Actual
32817153.002024-10-307816Actual
16529395.002023-07-317813Actual
32336192.252024-09-2978612Actual
21626362.002023-12-297813Actual
35092127.002024-12-297816Actual
26952455.002024-05-307814Actual
2393825.002024-02-287826Actual
19221198.052023-09-307868Actual
36793127.362025-01-2978611Actual
54561.002022-04-307826Actual
2523200.002022-07-017864Budget
35938395.002025-01-297813Actual
34906474.002024-12-297814Actual
2883116.002022-07-017846Actual
16742216.002023-07-317815Actual
6499200.002022-09-307867Budget
2138100.002022-05-317828Budget
951968.002022-12-297826Actual
4112150.002022-07-317866Actual
5373200.002022-08-317867Budget
11054200.002023-01-297818Budget
1026340.002023-01-297873Budget
129240.002022-05-317873Budget
33400128.422024-10-3078112Actual
36091335.002025-01-297864Actual
15055264.002023-05-317867Actual
14823104.002023-05-317816Actual
32631503.002024-10-307814Actual
24107307.002024-02-287817Actual
1523398.632023-05-3178111Actual
194796.082023-09-3078112Actual
8681280.002022-12-017817Budget
2144417.782023-12-0178511Actual
10124144.002023-01-297813Actual
35881204.762024-12-2978613Actual
3676165.652025-01-2978511Actual
1303094.002023-03-317856Actual
32302151.832024-09-2978112Actual
1288655.002023-03-317826Actual
33106535.942024-10-307818Actual
5829280.002022-09-307814Budget
30919345.032024-08-307868Actual
8274200.002022-12-017865Budget
7699279.872022-10-317818Actual
23138277.002024-01-297867Actual
12289166.242023-02-287868Actual
7151188.002022-10-317865Actual
22280196.542023-12-297868Actual
34821269.002024-12-297863Actual
2716260.002024-05-307826Actual
37743335.942025-02-287868Actual
7619220.002022-10-317867Actual
961593.002022-12-297846Actual
19159461.702023-09-307818Actual
9985232.902022-12-297828Actual
16000309.002023-07-017817Actual
2041643.312023-10-3178511Actual
9195290.002022-12-297814Actual
38391284.002025-03-317864Actual
13310354.122023-03-317818Actual
5640140.002022-09-307813Actual
25694376.002024-04-297813Actual
27807238.002024-05-3078612Actual
2496729.002024-03-307826Actual
2090200.002022-05-317818Budget
18925115.002023-09-307836Actual
34729181.962024-11-3078613Actual
33168316.242024-10-307868Actual
457790.002022-08-317863Budget
2659224.002022-07-017865Actual
2201090.002023-12-297846Actual
1626848.632023-07-0178311Actual
4764212.002022-08-317864Actual
2199196.542022-05-317868Actual
5453200.002022-08-317818Budget
181170.002022-05-317856Budget
13232200.002023-03-317867Budget
36970206.522025-01-2978113Actual
1717200.002022-05-317836Budget
2399290.002024-02-287846Actual
2156916.722023-12-0178612Actual
31213226.302024-08-3078612Actual
11631218.002023-02-287865Actual
12759200.002023-03-317865Budget
30622147.002024-08-307836Actual
32184127.362024-09-2978411Actual
8871172.302022-12-017828Actual
2003891.002023-10-317866Actual
26061104.002024-04-297836Actual
1017169.272022-04-307828Actual
4985131.002022-08-317816Actual
3918184.802025-03-3178212Actual
38063245.442025-02-2878612Actual
27190155.002024-05-307836Actual
33134269.272024-10-307828Actual
840180.002022-12-017826Budget
22906102.002024-01-297816Actual
37178109.002025-02-287873Actual
21277210.182023-12-017868Actual
26421113.532024-04-2978111Actual
2279151.002022-07-017813Actual
2662317.782024-04-2978112Actual
38952193.322025-03-3178111Actual
2033534.802023-10-3178211Actual
17187220.782023-07-317868Actual
2339865.652024-01-2978411Actual
6953278.002022-10-317814Actual
11711142.002023-02-287816Actual
1621399.702023-07-0178111Actual
6437280.002022-09-307817Actual
25172248.002024-03-307867Actual
86113.002022-04-307863Actual
19713245.002023-10-317814Actual
1384237.002023-04-307826Actual
11429294.002023-02-287814Actual
3724194.002022-07-317815Actual
20130203.002023-10-317867Actual
2192996.002023-12-297816Actual
2354815.652024-01-2978612Actual
3005348.632024-07-3078212Actual
32244128.422024-09-2978611Actual
7747100.002022-10-317828Budget
38121148.622025-02-2878113Actual
15803113.002023-07-017816Actual
29851206.082024-07-3078111Actual
29227119.002024-07-307873Actual
9718114.002022-12-297866Actual
390870.002022-07-317826Budget
4905200.002022-08-317865Budget
1016100.002022-04-307828Budget
14519358.002023-05-317813Actual
3068274.002022-07-017817Actual
8602100.002022-12-017866Budget
22601392.002024-01-297813Actual
3130200.002022-07-017867Budget
20836201.002023-12-017815Actual
3957200.002022-07-317836Budget
6687185.932022-09-307868Actual
1401200.002022-05-317864Budget
7152200.002022-10-317865Budget
22756150.002024-01-297864Actual
7091200.002022-10-317815Budget
14171208.662023-04-307868Actual
35289412.002024-12-297817Actual
1302980.002023-03-317856Budget
11490200.002023-02-287864Budget
593200.002022-04-307836Budget
2239358.212023-12-2978311Actual
225117.142023-12-2978112Actual
12228100.002023-02-287828Budget
35147151.002024-12-297836Actual
578054.002022-09-307873Actual
690540.002022-10-317873Budget
2739127.002022-07-017816Actual
3014590.732024-07-3078113Actual
3644188.002022-07-317864Actual
15113442.002023-05-317818Actual
34172279.002024-11-307867Actual
26328281.392024-04-297828Actual
20658247.002023-12-017863Actual
37206479.002025-02-287814Actual
1930729.482023-09-3078211Actual
37709340.482025-02-287828Actual
34404129.482024-11-3078311Actual
32010298.062024-09-297828Actual
6205168.002022-09-307836Actual
9068100.002022-12-297863Budget
27216116.002024-05-307846Actual
35821117.042024-12-2978113Actual
32759311.002024-10-307865Actual
27275118.002024-05-307866Actual
30416344.002024-08-307864Actual
27135127.002024-05-307816Actual
966256.002022-12-297856Actual
10976212.002023-01-297867Actual
33996168.002024-11-307836Actual
2988146.002022-07-017866Actual
6029192.002022-09-307865Actual
629980.002022-09-307856Budget
7886100.002022-12-017813Budget
38449301.002025-03-317815Actual
35557110.342024-12-2978311Actual
465554.002022-08-317873Actual
19747138.002023-10-317864Actual
174738.212023-07-3178212Actual
4378100.002022-07-317828Budget
1951280.002022-05-317817Budget
34022104.002024-11-307846Actual
1558978.002023-07-017873Actual
12039218.002023-02-287817Actual
34291258.662024-11-307868Actual
11570226.002023-02-287815Actual
10450214.002023-01-297815Actual
27545203.952024-05-3078111Actual
1077880.002023-01-297856Budget
3856968.002025-03-317826Actual
497147.002022-04-307816Actual
1591069.002023-07-017856Actual
3315193.512022-07-017868Actual
353553.002022-07-317873Actual
6766100.002022-10-317813Budget
1243193.002023-03-317863Actual
23853184.002024-02-287865Actual
13539289.002023-04-307863Actual
6030200.002022-09-307865Budget
19187238.962023-09-307828Actual
6253129.002022-09-307846Actual
38894305.632025-03-317868Actual
12618214.002023-03-317864Actual
2153612.462023-12-0178112Actual
2494096.002024-03-307816Actual
2440066.722024-02-2878411Actual
28519289.002024-06-307867Actual
32898106.002024-10-307846Actual
22721228.002024-01-297814Actual
37334299.002025-02-287865Actual
12983128.002023-03-317846Actual
35702160.342024-12-2978112Actual

Generated 2025-05-30 09:41:51.740 UTC