[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19066295.002023-10-037817Actual
6205168.002022-10-037836Actual
4112150.002022-08-037866Actual
1827480.552023-09-0378111Actual
32130101.822024-10-0278211Actual
1479200.002022-06-037815Budget
54561.002022-05-037826Actual
2831443.002024-07-037826Actual
20778171.002023-12-047864Actual
9195290.002023-01-017814Actual
3676165.652025-02-0178511Actual
1130290.002023-03-037863Budget
25137326.002024-04-027817Actual
27807238.002024-06-0278612Actual
37447155.002025-03-037836Actual
14638226.002023-06-037814Actual
4764212.002022-09-037864Actual
30416344.002024-09-027864Actual
2603327.002024-05-027826Actual
9719100.002023-01-017866Budget
17715157.002023-09-037864Actual
15858125.002023-07-047836Actual
9068100.002023-01-017863Budget
9567168.002023-01-017836Actual
13419228.362023-04-037868Actual
35444316.242025-01-017868Actual
3856968.002025-04-037826Actual
1077880.002023-02-017856Budget
1485046.002023-06-037826Actual
13091122.002023-04-037866Actual
33849318.002024-12-037815Actual
30977190.122024-09-0278111Actual
2103570.002023-12-047856Actual
11961100.002023-03-037866Budget
1425926.292023-05-0378211Actual
2738100.002022-07-047816Budget
27688146.512024-06-0278611Actual
1872107.002022-06-037866Actual
8930137.452022-12-047868Actual
3644188.002022-08-037864Actual
2012200.002022-06-037867Budget
2195641.002024-01-017826Actual
26832387.002024-06-027813Actual
4113100.002022-08-037866Budget
2345883.742024-02-0178611Actual
457790.002022-09-037863Budget
2660200.002022-07-047865Budget
1026248.002023-02-017873Actual
1017169.272022-05-037828Actual
2342528.422024-02-0178511Actual
29078195.992024-07-0378613Actual
33579288.982024-11-0278613Actual
32102186.932024-10-0278111Actual
8602100.002022-12-047866Budget
2892644.382024-07-0378212Actual
35848210.032025-01-0178213Actual
30919345.032024-09-027868Actual
353450.002022-08-037873Budget
29906134.802024-08-0278311Actual
11855100.002023-03-037846Budget
32603134.002024-11-027873Actual
27216116.002024-06-027846Actual
31151162.462024-09-0278112Actual
22961128.002024-02-017836Actual
2601200.002022-07-047815Budget
2451911.402024-03-0278112Actual
3634983.002025-02-017856Actual
30261431.002024-09-027813Actual
38894305.632025-04-037868Actual
5314200.002022-09-037817Budget
18216252.602023-09-037868Actual
727879.002022-11-037826Actual
6358101.002022-10-037866Actual
5235128.002022-09-037866Actual
11710100.002023-03-037816Budget
195068.212023-10-0378212Actual
22814212.002024-02-017815Actual
2056618.842023-11-0378612Actual
3396849.002024-12-037826Actual
9568200.002023-01-017836Budget
25729251.002024-05-027863Actual
747100.002022-05-037866Budget
28102503.002024-07-037814Actual
35530100.762025-01-0178211Actual
4005116.002022-08-037846Actual
9718114.002023-01-017866Actual
7328200.002022-11-037836Budget
20307102.892023-11-0378111Actual
8496100.002022-12-047846Actual
3749983.002025-03-037856Actual
5234100.002022-09-037866Budget
966160.002023-01-017856Budget
22219357.152024-01-017818Actual
19628278.002023-11-037863Actual
22126279.002024-01-017817Actual
17681215.002023-09-037814Actual
10370200.002023-02-017864Budget
35289412.002025-01-017817Actual
29255459.002024-08-027814Actual
28194305.002024-07-037815Actual
2199196.542022-06-037868Actual
5313207.002022-09-037817Actual
10976212.002023-02-017867Actual
3316100.002022-07-047868Budget
2334453.952024-02-0178211Actual
26952455.002024-06-027814Actual
5561100.002022-09-037868Budget
31271129.322024-09-0278113Actual
1952232.002022-06-037817Actual
34697215.292024-12-0378213Actual
12229129.872023-03-037828Actual
13626213.002023-05-037814Actual
1288760.002023-04-037826Budget
25080111.002024-04-027866Actual
8744195.002022-12-047867Actual
11055355.632023-02-017818Actual
32302151.832024-10-0278112Actual
12557280.002023-04-037814Budget
1190159.002023-03-037856Actual
13231200.002023-04-037867Actual
1541162.002022-06-037865Actual
215277.002022-05-037814Actual
6952280.002022-11-037814Budget
25911252.002024-05-027815Actual
3864985.002025-04-037856Actual
14553285.002023-06-037863Actual
35938395.002025-02-017813Actual
29967140.122024-08-0278611Actual
2431874.162024-03-0278111Actual
13870106.002023-05-037836Actual
36594275.332025-02-017868Actual
1392265.002023-05-037856Actual
9470200.002023-01-017816Budget
38001112.462025-03-0378112Actual
38271251.002025-04-037863Actual
16093378.362023-07-047818Actual
10587100.002023-02-017816Budget
29348315.002024-08-027815Actual
37334299.002025-03-037865Actual
4379217.752022-08-037828Actual
33941151.002024-12-037816Actual
1214113.002022-06-037863Actual
166850.002022-06-037826Budget
129329.002022-06-037873Actual
5373200.002022-09-037867Budget
2298771.002024-02-017846Actual
38236424.002025-04-037813Actual
8211200.002022-12-047815Budget
29933123.102024-08-0278411Actual
1624115.652023-07-0478211Actual
690444.002022-11-037873Actual
39333259.152025-04-0378613Actual
2201090.002024-01-017846Actual
4516200.002022-09-037813Budget
5967227.002022-10-037815Actual
11164185.932023-02-017868Actual
29045285.472024-07-0378213Actual
14171208.662023-05-037868Actual
1026340.002023-02-017873Budget
23966127.002024-03-027836Actual
15020322.002023-06-037817Actual
7091200.002022-11-037815Budget
18062296.002023-09-037817Actual
8603129.002022-12-047866Actual
640100.002022-05-037846Budget
390980.002022-08-037826Actual
29581127.002024-08-027866Actual
9937387.452023-01-017818Actual
30381480.002024-09-027814Actual
30087203.952024-08-0278612Actual
86113.002022-05-037863Actual
416200.002022-05-037865Budget
34821269.002025-01-017863Actual
2446196.512024-03-0278611Actual
39215238.002025-04-0378612Actual
2650358.212024-05-0278411Actual
1431347.572023-05-0378411Actual
12228100.002023-03-037828Budget
9857200.002023-01-017867Budget
390870.002022-08-037826Budget
1076100.002022-05-037868Budget
854490.002022-12-047856Actual
5453200.002022-09-037818Budget
1341277.002022-06-037814Actual
31213226.302024-09-0278612Actual
38148183.712025-03-0378213Actual
1765357.002023-09-037873Actual
1632227.362023-07-0478511Actual
22721228.002024-02-017814Actual
742260.002022-11-037856Budget
1063562.002023-02-017826Actual
26361276.842024-05-027868Actual
22601392.002024-02-017813Actual
38484314.002025-04-037865Actual
1063460.002023-02-017826Budget
26300570.792024-05-027818Actual
28287151.002024-07-037816Actual
27925290.732024-06-0278613Actual
20216229.872023-11-037828Actual
26061104.002024-05-027836Actual
34258328.362024-12-037828Actual
1400177.002022-06-037864Actual
1621136.002022-06-037816Actual
2139188.962022-06-037828Actual
14823104.002023-06-037816Actual
615670.002022-10-037826Budget
7480105.002022-11-037866Actual
690540.002022-11-037873Budget
6437280.002022-10-037817Actual
28605279.872024-07-037828Actual
34729181.962024-12-0378613Actual
27487252.602024-06-027868Actual
26421113.532024-05-0278111Actual
742151.002022-11-037856Actual
14014252.002023-05-037817Actual
3129177.002022-07-047867Actual
13359100.002023-04-037828Budget
1865768.002023-10-037873Actual
3064889.002024-09-027846Actual
11242200.002023-03-037813Budget
7886100.002022-12-047813Budget
22280196.542024-01-017868Actual
914740.002023-01-017873Budget
7699279.872022-11-037818Actual
29673314.002024-08-027867Actual
356210.002022-05-037815Actual
641104.002022-05-037846Actual
1591069.002023-07-047856Actual
353553.002022-08-037873Actual
512983.002022-09-037846Actual
10508200.002023-02-017865Budget
3256100.002022-07-047828Budget
37589412.002025-03-037817Actual
3117960.332024-09-0278212Actual
166965.002022-06-037826Actual
30764394.002024-09-027817Actual
6109100.002022-10-037816Budget
6108125.002022-10-037816Actual
3208200.002022-07-047818Budget
4844229.002022-09-037815Actual
7092185.002022-11-037815Actual
31059117.782024-09-0278411Actual
12180200.002023-03-037818Budget
27453348.062024-06-027828Actual
20983132.002023-12-047836Actual
593200.002022-05-037836Budget
30296274.002024-09-027863Actual
2653018.842024-05-0278511Actual
7807100.002022-11-037868Budget
13598115.002023-05-037873Actual
38739424.002025-04-037817Actual
1389687.002023-05-037846Actual
2946848.002024-08-027826Actual
36851120.972025-02-0178112Actual
22161263.002024-01-017867Actual
24107307.002024-03-027817Actual
828227.002022-05-037817Actual
2611353.002024-05-027856Actual
3221151.822024-10-0278511Actual
2578885.002024-05-027873Actual
17561424.002023-09-037813Actual
20870203.002023-12-047865Actual
2872566.722024-07-0378211Actual
4517140.002022-09-037813Actual
2354815.652024-02-0178612Actual
4251194.002022-08-037867Actual
36242155.002025-02-017816Actual
8073280.002022-12-047814Budget
8133200.002022-12-047864Budget
13310354.122023-04-037818Actual
12290100.002023-03-037868Budget
2665717.782024-05-0278612Actual
17153163.212023-08-037828Actual
24199364.722024-03-027818Actual
245463.952024-03-0278212Actual
12181308.662023-03-037818Actual
8449200.002022-12-047836Budget
28898162.462024-07-0378112Actual
1243090.002023-04-037863Budget
4192202.002022-08-037817Actual
3284443.002024-11-027826Actual
9984100.002023-01-017828Budget
26742269.682024-05-0278213Actual
32817153.002024-11-027816Actual
496100.002022-05-037816Budget
31387428.002024-10-027813Actual
33226218.852024-11-0278111Actual
12369144.002023-04-037813Actual

Generated 2025-06-02 22:09:18.825 UTC