[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724583.742023-07-2978111Actual
1392265.002023-04-287856Actual
33520178.452024-10-2878113Actual
34022104.002024-11-287846Actual
205357.142023-10-2978212Actual
1175885.002023-02-267826Actual
26421113.532024-04-2778111Actual
1340280.002022-05-297814Budget
3342843.312024-10-2878212Actual
1130290.002023-02-267863Budget
32394185.472024-09-2778113Actual
164417.142023-06-2978212Actual
11960117.002023-02-267866Actual
9068100.002022-12-277863Budget
1927998.632023-09-2878111Actual
174468.212023-07-2978112Actual
16000309.002023-06-297817Actual
33849318.002024-11-287815Actual
28194305.002024-06-287815Actual
22280196.542023-12-277868Actual
1830227.362023-08-2978211Actual
36560257.152025-01-277828Actual
27275118.002024-05-287866Actual
13420100.002023-03-297868Budget
2540543.312024-03-2878311Actual
9937387.452022-12-277818Actual
17032302.002023-07-297817Actual
19594388.002023-10-297813Actual
1997981.002023-10-297846Actual
28840127.362024-06-2878611Actual
3100559.272024-08-2878211Actual
405180.002022-07-297856Budget
5640140.002022-09-287813Actual
1765357.002023-08-297873Actual
2451911.402024-02-2678112Actual
4113100.002022-07-297866Budget
23046105.002024-01-277866Actual
33547190.732024-10-2878213Actual
3573084.802024-12-2778212Actual
16684151.002023-07-297864Actual
13870106.002023-04-287836Actual
2738100.002022-06-297816Budget
1691683.002023-07-297846Actual
9568200.002022-12-277836Budget
18097202.002023-08-297867Actual
35557110.342024-12-2778311Actual
6952280.002022-10-297814Budget
11054200.002023-01-277818Budget
15141181.392023-05-297828Actual
15710176.002023-06-297815Actual
2665717.782024-04-2778612Actual
19159461.702023-09-287818Actual
22636254.002024-01-277863Actual
690540.002022-10-297873Budget
3328196.512024-10-2878311Actual
2351612.462024-01-2778112Actual
36652225.232025-01-2778111Actual
914636.002022-12-277873Actual
742151.002022-10-297856Actual
1718164.002022-05-297836Actual
18062296.002023-08-297817Actual
11710100.002023-02-267816Budget
31600343.002024-09-277815Actual
15532252.002023-06-297863Actual
7481100.002022-10-297866Budget
31748160.002024-09-277836Actual
3396849.002024-11-287826Actual
19805208.002023-10-297815Actual
28287151.002024-06-287816Actual
4764212.002022-08-297864Actual
7808141.992022-10-297868Actual
2614670.002024-04-277866Actual
2003891.002023-10-297866Actual
6578200.002022-09-287818Budget
32957136.002024-10-287866Actual
13310354.122023-03-297818Actual
21157213.002023-11-297867Actual
14171208.662023-04-287868Actual
36184254.002025-01-277865Actual
3582280.002022-07-297814Budget
13539289.002023-04-287863Actual
2537824.162024-03-2878211Actual
13090100.002023-03-297866Budget
1138040.002023-02-267873Budget
34878118.002024-12-277873Actual
25946219.002024-04-277865Actual
353450.002022-07-297873Budget
26240306.002024-04-277867Actual
2988146.002022-06-297866Actual
570290.002022-09-287863Budget
15055264.002023-05-297867Actual
30885251.092024-08-287828Actual
1841761.402023-08-2978611Actual
12698200.002023-03-297815Budget
1750418.842023-07-2978612Actual
2153612.462023-11-2978112Actual
32511401.002024-10-287813Actual
2133576.292023-11-2978111Actual
19840161.002023-10-297865Actual
35848210.032024-12-2778213Actual
16155269.272023-06-297868Actual
961593.002022-12-277846Actual
37473108.002025-02-267846Actual
38542136.002025-03-297816Actual
20095292.002023-10-297817Actual
457691.002022-08-297863Actual
35530100.762024-12-2778211Actual
27453348.062024-05-287828Actual
4112150.002022-07-297866Actual
10684159.002023-01-277836Actual
12983128.002023-03-297846Actual
21984128.002023-12-277836Actual
22247191.992023-12-277828Actual
8449200.002022-11-297836Budget
8497100.002022-11-297846Budget
6109100.002022-09-287816Budget
2465303.002022-06-297814Actual
18155354.122023-08-297818Actual
2136345.442023-11-2978211Actual
3900794.382025-03-2978311Actual
21779131.002023-12-277864Actual
629980.002022-09-287856Budget
2199196.542022-05-297868Actual
8212216.002022-11-297815Actual
1730046.502023-07-2978311Actual
22601392.002024-01-277813Actual
2650358.212024-04-2778411Actual
16890129.002023-07-297836Actual
36297168.002025-01-277836Actual
3330891.192024-10-2878411Actual
7560280.002022-10-297817Budget
1992546.002023-10-297826Actual
1190159.002023-02-267856Actual
17808197.002023-08-297865Actual
1647212.462023-06-2978612Actual
19685118.002023-10-297873Actual
31093153.952024-08-2878611Actual
18719158.002023-09-287864Actual
33941151.002024-11-287816Actual
2337158.212024-01-2778311Actual
26867299.002024-05-287863Actual
23258198.052024-01-277868Actual
214280.002022-04-287814Budget
31213226.302024-08-2878612Actual
29967140.122024-07-2878611Actual
23605406.002024-02-267813Actual
10508200.002023-01-277865Budget
25258217.752024-03-287828Actual
25230435.942024-03-287818Actual
3687941.192025-01-2778212Actual
1887095.002023-09-287816Actual
10507182.002023-01-277865Actual
34729181.962024-11-2878613Actual
28368103.002024-06-287846Actual
840180.002022-11-297826Budget
6030200.002022-09-287865Budget
1850818.842023-08-2978612Actual
3561130.552024-12-2778511Actual
32130101.822024-09-2778211Actual
30204197.752024-07-2878613Actual
26361276.842024-04-277868Actual
3791025.232025-02-2678511Actual
1732768.852023-07-2978411Actual
5829280.002022-09-287814Budget
5313207.002022-08-297817Actual
37532132.002025-02-267866Actual
11570226.002023-02-267815Actual
34431115.652024-11-2878411Actual
34941338.002024-12-277864Actual
10683200.002023-01-277836Budget
28639272.302024-06-287868Actual
27982428.002024-06-287813Actual
3749983.002025-02-267856Actual
3325490.122024-10-2878211Actual
4330200.002022-07-297818Budget
1629561.402023-06-2978411Actual
2644953.952024-04-2778211Actual
1835650.762023-08-2978411Actual
31890436.002024-09-277817Actual
31833113.002024-09-277866Actual
7947107.002022-11-297863Actual
12290100.002023-02-267868Budget
31330199.502024-08-2878613Actual
37883142.252025-02-2678411Actual
14638226.002023-05-297814Actual
36997225.822025-01-2778213Actual
37206479.002025-02-267814Actual
2071574.002023-11-297873Actual
10975200.002023-01-277867Budget
3180078.002024-09-277856Actual
18925115.002023-09-287836Actual
37029199.502025-01-2778613Actual
30857613.212024-08-287818Actual
2440066.722024-02-2678411Actual
3172048.002024-09-277826Actual
10587100.002023-01-277816Budget
2653018.842024-04-2778511Actual
35444316.242024-12-277868Actual
7327168.002022-10-297836Actual
17067208.002023-07-297867Actual
30416344.002024-08-287864Actual
1897752.002023-09-287856Actual
2339865.652024-01-2778411Actual
27425537.452024-05-287818Actual
25729251.002024-04-277863Actual
32872157.002024-10-287836Actual
2192996.002023-12-277816Actual
3437760.332024-11-2878211Actual
275200.002022-04-287864Budget
802540.002022-11-297873Budget
3583288.002022-07-297814Actual
32724330.002024-10-287815Actual
16975106.002023-07-297866Actual
30296274.002024-08-287863Actual
6953278.002022-10-297814Actual
2601200.002022-06-297815Budget
18777170.002023-09-287815Actual
12369144.002023-03-297813Actual
9798263.002022-12-277817Actual
8353165.002022-11-297816Actual
28074110.002024-06-287873Actual
5828316.002022-09-287814Actual
17153163.212023-07-297828Actual
144317.142023-04-2878212Actual
20778171.002023-11-297864Actual
24260270.782024-02-267868Actual
3130200.002022-06-297867Budget
255779.272024-03-2878212Actual
1400177.002022-05-297864Actual
1632227.362023-06-2978511Actual
6767172.002022-10-297813Actual
33996168.002024-11-287836Actual
36057501.002025-01-277814Actual
1250960.002023-03-297873Actual
12040200.002023-02-267817Budget
17715157.002023-08-297864Actual
2656465.652024-04-2778611Actual
10125200.002023-01-277813Budget
2090200.002022-05-297818Budget
1873100.002022-05-297866Budget
3511955.002024-12-277826Actual
2056618.842023-10-2978612Actual
10311277.002023-01-277814Actual
1933428.422023-09-2878311Actual
27600147.572024-05-2878311Actual
10370200.002023-01-277864Budget
2144417.782023-11-2978511Actual
2872566.722024-06-2878211Actual
8929100.002022-11-297868Budget
8871172.302022-11-297828Actual
29078195.992024-06-2878613Actual
2946848.002024-07-287826Actual
37447155.002025-02-267836Actual
2543245.442024-03-2878411Actual
3724194.002022-07-297815Actual
1889748.002023-09-287826Actual
7946100.002022-11-297863Budget
27077249.002024-05-287865Actual
38449301.002025-03-297815Actual
27332426.002024-05-287817Actual
1423184.802023-04-2878111Actual
8870100.002022-11-297828Budget
30799316.002024-08-287867Actual
3292462.002024-10-287856Actual
17125388.972023-07-297818Actual
6626100.002022-09-287828Budget
129329.002022-05-297873Actual
29581127.002024-07-287866Actual
1558978.002023-06-297873Actual
2882100.002022-06-297846Budget
17596285.002023-08-297863Actual
36439446.002025-01-277817Actual
690444.002022-10-297873Actual
2442722.042024-02-2678511Actual
3918184.802025-03-2978212Actual
54450.002022-04-287826Budget
1214113.002022-05-297863Actual
2724262.002024-05-287856Actual
390870.002022-07-297826Budget
28427117.002024-06-287866Actual
28017278.002024-06-287863Actual
29793299.572024-07-287868Actual
2880645.442024-06-2878511Actual
26200.002022-04-287813Budget
29255459.002024-07-287814Actual
11808168.002023-02-267836Actual
2434637.992024-02-2678211Actual
14878123.002023-05-297836Actual
35502188.002024-12-2778111Actual
9392200.002022-12-277865Budget
1496392.002023-05-297866Actual
1243193.002023-03-297863Actual
15858125.002023-06-297836Actual
33636401.002024-11-287813Actual
1588478.002023-06-297846Actual
3257152.602022-06-297828Actual
4703303.002022-08-297814Actual
12181308.662023-02-267818Actual
30622147.002024-08-287836Actual
27135127.002024-05-287816Actual
7092185.002022-10-297815Actual
32421266.172024-09-2778213Actual
19713245.002023-10-297814Actual
2545936.932024-03-2878511Actual
19953123.002023-10-297836Actual
13504389.002023-04-287813Actual
11632200.002023-02-267865Budget
181258.002022-05-297856Actual
13815116.002023-04-287816Actual

Generated 2025-05-28 17:58:30.808 UTC