[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-02-167873Actual
13598115.002023-04-187873Actual
16975106.002023-07-197866Actual
416200.002022-04-187865Budget
32130101.822024-09-1778211Actual
6438200.002022-09-187817Budget
11961100.002023-02-167866Budget
34550140.122024-11-1878112Actual
37299349.002025-02-167815Actual
2545936.932024-03-1878511Actual
7152200.002022-10-197865Budget
2777452.892024-05-1878212Actual
2883116.002022-06-197846Actual
3561130.552024-12-1778511Actual
22814212.002024-01-177815Actual
20249260.182023-10-197868Actual
8682214.002022-11-197817Actual
3284443.002024-10-187826Actual
22636254.002024-01-177863Actual
32044314.722024-09-177868Actual
7947107.002022-11-197863Actual
6109100.002022-09-187816Budget
33636401.002024-11-187813Actual
7620200.002022-10-197867Budget
10916252.002023-01-177817Actual
1526124.162023-05-1978211Actual
1175960.002023-02-167826Budget
3634983.002025-01-177856Actual
28484454.002024-06-187817Actual
12556282.002023-03-197814Actual
11491208.002023-02-167864Actual
34349231.612024-11-1878111Actual
18812204.002023-09-187865Actual
353450.002022-07-197873Budget
35584109.272024-12-1778411Actual
390980.002022-07-197826Actual
27135127.002024-05-187816Actual
1461063.002023-05-197873Actual
7374117.002022-10-197846Actual
15617218.002023-06-197814Actual
15141181.392023-05-197828Actual
2882100.002022-06-197846Budget
35972258.002025-01-177863Actual
11807200.002023-02-167836Budget
2245396.512023-12-1778611Actual
36793127.362025-01-1778611Actual
14823104.002023-05-197816Actual
1493064.002023-05-197856Actual
9008100.002022-12-177813Budget
26832387.002024-05-187813Actual
31387428.002024-09-177813Actual
1302980.002023-03-197856Budget
26775203.012024-04-1778613Actual
28427117.002024-06-187866Actual
9009145.002022-12-177813Actual
7091200.002022-10-197815Budget
26867299.002024-05-187863Actual
68770.002022-04-187856Budget
5641200.002022-09-187813Budget
25816316.002024-04-177814Actual
16000309.002023-06-197817Actual
746126.002022-04-187866Actual
241640.002022-06-197873Budget
28697206.082024-06-1878111Actual
2440066.722024-02-1678411Actual
1250840.002023-03-197873Budget
12228100.002023-02-167828Budget
19898104.002023-10-197816Actual
20130203.002023-10-197867Actual
26952455.002024-05-187814Actual
11631218.002023-02-167865Actual
8072309.002022-11-197814Actual
641104.002022-04-187846Actual
1951280.002022-05-197817Budget
2739127.002022-06-197816Actual
2339100.002022-06-197863Budget
1694257.002023-07-197856Actual
1156200.002022-05-197813Budget
3957200.002022-07-197836Budget
1138040.002023-02-167873Budget
14014252.002023-04-187817Actual
16777204.002023-07-197865Actual
30857613.212024-08-187818Actual
3676165.652025-01-1778511Actual
11102100.002023-01-177828Budget
214280.002022-04-187814Budget
615670.002022-09-187826Budget
1423184.802023-04-1878111Actual
15710176.002023-06-197815Actual
802442.002022-11-197873Actual
10124144.002023-01-177813Actual
30919345.032024-08-187868Actual
887179.002022-04-187867Actual
35034249.002024-12-177865Actual
7560280.002022-10-197817Budget
5128100.002022-08-197846Budget
86113.002022-04-187863Actual
3749983.002025-02-167856Actual
27367330.002024-05-187867Actual
13311200.002023-03-197818Budget
517680.002022-08-197856Budget
3064889.002024-08-187846Actual
2236646.502023-12-1778211Actual
2601200.002022-06-197815Budget
578150.002022-09-187873Budget
2279151.002022-06-197813Actual
6500202.002022-09-187867Actual
225117.142023-12-1778112Actual
6627172.302022-09-187828Actual
23725254.002024-02-167814Actual
3445846.502024-11-1878511Actual
25172248.002024-03-187867Actual
2136345.442023-11-1978211Actual
19159461.702023-09-187818Actual
2653018.842024-04-1778511Actual
3130200.002022-06-197867Budget
33520178.452024-10-1878113Actual
31422266.002024-09-177863Actual
2045061.402023-10-1978611Actual
10837131.002023-01-177866Actual
2153612.462023-11-1978112Actual
34697215.292024-11-1878213Actual
1765120.002022-05-197846Actual
2345883.742024-01-1778611Actual
6108125.002022-09-187816Actual
2000554.002023-10-197856Actual
4005116.002022-07-197846Actual
2092898.002023-11-197816Actual
275200.002022-04-187864Budget
4905200.002022-08-197865Budget
3856968.002025-03-197826Actual
1485046.002023-05-197826Actual
129329.002022-05-197873Actual
1425926.292023-04-1878211Actual
12102200.002023-02-167867Budget
27275118.002024-05-187866Actual
2880645.442024-06-1878511Actual
33547190.732024-10-1878213Actual
174468.212023-07-1978112Actual
29348315.002024-07-187815Actual
12557280.002023-03-197814Budget
22219357.152023-12-177818Actual
3177493.002024-09-177846Actual
16739.002022-04-187873Actual
16529395.002023-07-197813Actual
29255459.002024-07-187814Actual
2091316.242022-05-197818Actual
32759311.002024-10-187865Actual
840180.002022-11-197826Budget
30567134.002024-08-187816Actual
32631503.002024-10-187814Actual
29906134.802024-07-1878311Actual
2071574.002023-11-197873Actual
6437280.002022-09-187817Actual
20623398.002023-11-197813Actual
33106535.942024-10-187818Actual
32666323.002024-10-187864Actual
10586140.002023-01-177816Actual
2144417.782023-11-1978511Actual
405180.002022-07-197856Budget
7151188.002022-10-197865Actual
36382114.002025-01-177866Actual
9195290.002022-12-177814Actual
25137326.002024-03-187817Actual
1691683.002023-07-197846Actual
11164185.932023-01-177868Actual
2036229.482023-10-1978311Actual
2989100.002022-06-197866Budget
18005106.002023-08-197866Actual
12181308.662023-02-167818Actual
6252100.002022-09-187846Budget
5234100.002022-08-197866Budget
5313207.002022-08-197817Actual
3067280.002022-06-197817Budget
34941338.002024-12-177864Actual
1288655.002023-03-197826Actual
7699279.872022-10-197818Actual
3221151.822024-09-1778511Actual
13660174.002023-04-187864Actual
10836100.002023-01-177866Budget
629980.002022-09-187856Budget
28639272.302024-06-187868Actual
27453348.062024-05-187828Actual
10449200.002023-01-177815Budget
727879.002022-10-197826Actual
9984100.002022-12-177828Budget
35444316.242024-12-177868Actual
27545203.952024-05-1878111Actual
12290100.002023-02-167868Budget
1872107.002022-05-197866Actual
9985232.902022-12-177828Actual
19187238.962023-09-187828Actual
3457857.142024-11-1878212Actual
2831443.002024-06-187826Actual
3315193.512022-06-197868Actual
16649261.002023-07-197814Actual
8822200.002022-11-197818Budget
8211200.002022-11-197815Budget
1629561.402023-06-1978411Actual
1624115.652023-06-1978211Actual
1528844.382023-05-1978311Actual
37709340.482025-02-167828Actual
27892287.222024-05-1878213Actual
2602224.002022-06-197815Actual
27332426.002024-05-187817Actual
39273160.902025-03-1978113Actual
3129177.002022-06-197867Actual
9858166.002022-12-177867Actual
1214113.002022-05-197863Actual
8743200.002022-11-197867Budget
2494096.002024-03-187816Actual
29045285.472024-06-1878213Actual
16621124.002023-07-197873Actual
9718114.002022-12-177866Actual
3257152.602022-06-197828Actual
9333200.002022-12-177815Budget
11569200.002023-02-167815Budget
25230435.942024-03-187818Actual
12838100.002023-03-197816Budget
36851120.972025-01-1778112Actual
24670263.002024-03-187863Actual
4192202.002022-07-197817Actual
28017278.002024-06-187863Actual
2103570.002023-11-197856Actual
2472759.002024-03-187873Actual
8450169.002022-11-197836Actual
38001112.462025-02-1678112Actual
1026248.002023-01-177873Actual
33134269.272024-10-187828Actual
11710100.002023-02-167816Budget
1190159.002023-02-167856Actual
13870106.002023-04-187836Actual
35502188.002024-12-1778111Actual
2339865.652024-01-1778411Actual
25694376.002024-04-177813Actual
35147151.002024-12-177836Actual
2954870.002024-07-187856Actual
27807238.002024-05-1878612Actual
11303106.002023-02-167863Actual
22601392.002024-01-177813Actual
30799316.002024-08-187867Actual
3860100.002022-07-197816Budget
22848170.002024-01-177865Actual
37801170.982025-02-1678111Actual
35410273.812024-12-177828Actual
38860231.392025-03-197828Actual
16890129.002023-07-197836Actual
30509266.002024-08-187865Actual
2141766.722023-11-1978411Actual
742260.002022-10-197856Budget
1190280.002023-02-167856Budget
6358101.002022-09-187866Actual
12936164.002023-03-197836Actual
17561424.002023-08-197813Actual
35530100.762024-12-1778211Actual
345790.002022-07-197863Budget
9614100.002022-12-177846Budget
2038962.462023-10-1978411Actual
27627122.042024-05-1878411Actual
12759200.002023-03-197865Budget
1621136.002022-05-197816Actual
11490200.002023-02-167864Budget
4251194.002022-07-197867Actual
32724330.002024-10-187815Actual
1479200.002022-05-197815Budget
15497426.002023-06-197813Actual
14730219.002023-05-197815Actual
12697244.002023-03-197815Actual
1794769.002023-08-197846Actual
39333259.152025-03-1978613Actual
29673314.002024-07-187867Actual
29851206.082024-07-1878111Actual
24107307.002024-02-167817Actual
19221198.052023-09-187868Actual
19685118.002023-10-197873Actual
9936200.002022-12-177818Budget
28519289.002024-06-187867Actual
6953278.002022-10-197814Actual
20778171.002023-11-197864Actual
4906194.002022-08-197865Actual
195068.212023-09-1878212Actual
1480255.002022-05-197815Actual
18183172.302023-08-197828Actual
35938395.002025-01-177813Actual
32454183.712024-09-1778613Actual
6030200.002022-09-187865Budget
24755253.002024-03-187814Actual
2738100.002022-06-197816Budget
503270.002022-08-197826Budget
16835124.002023-07-197816Actual

Generated 2025-05-18 23:37:16.644 UTC