[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-02-217826Actual
31330199.502024-08-2378613Actual
10185101.002023-01-227863Actual
39095166.722025-03-2478611Actual
3906124.162025-03-2478511Actual
14137172.302023-04-237828Actual
31748160.002024-09-227836Actual
17681215.002023-08-247814Actual
8352200.002022-11-247816Budget
30707109.002024-08-237866Actual
25816316.002024-04-227814Actual
10371163.002023-01-227864Actual
27807238.002024-05-2378612Actual
37801170.982025-02-2178111Actual
17187220.782023-07-247868Actual
1951280.002022-05-247817Budget
1016100.002022-04-237828Budget
22814212.002024-01-227815Actual
2041643.312023-10-2478511Actual
30204197.752024-07-2378613Actual
8870100.002022-11-247828Budget
1873100.002022-05-247866Budget
3059468.002024-08-237826Actual
2434637.992024-02-2178211Actual
2091316.242022-05-247818Actual
21984128.002023-12-227836Actual
35092127.002024-12-227816Actual
33791304.002024-11-237864Actual
22219357.152023-12-227818Actual
38148183.712025-02-2178213Actual
2092898.002023-11-247816Actual
3856968.002025-03-247826Actual
32421266.172024-09-2278213Actual
2405085.002024-02-217866Actual
8353165.002022-11-247816Actual
35557110.342024-12-2278311Actual
21779131.002023-12-227864Actual
8450169.002022-11-247836Actual
1641412.462023-06-2478112Actual
7947107.002022-11-247863Actual
4005116.002022-07-247846Actual
35382520.792024-12-227818Actual
19594388.002023-10-247813Actual
6826100.002022-10-247863Budget
37856140.122025-02-2178311Actual
1392265.002023-04-237856Actual
2012200.002022-05-247867Budget
9798263.002022-12-227817Actual
27487252.602024-05-237868Actual
10586140.002023-01-227816Actual
1423184.802023-04-2378111Actual
2071574.002023-11-247873Actual
8132199.002022-11-247864Actual
888200.002022-04-237867Budget
36997225.822025-01-2278213Actual
7152200.002022-10-247865Budget
2331677.362024-01-2278111Actual
1528844.382023-05-2478311Actual
2437347.572024-02-2178311Actual
9194280.002022-12-227814Budget
1425926.292023-04-2378211Actual
31271129.322024-08-2378113Actual
37086435.002025-02-217813Actual
29045285.472024-06-2378213Actual
4330200.002022-07-247818Budget
3782944.382025-02-2178211Actual
1933428.422023-09-2378311Actual
17032302.002023-07-247817Actual
13419228.362023-03-247868Actual
11103181.392023-01-227828Actual
38774292.002025-03-247867Actual
10730131.002023-01-227846Actual
2987960.332024-07-2378211Actual
18719158.002023-09-237864Actual
1764100.002022-05-247846Budget
2200100.002022-05-247868Budget
16739.002022-04-237873Actual
9255222.002022-12-227864Actual
630066.002022-09-237856Actual
31600343.002024-09-227815Actual
6252100.002022-09-237846Budget
33579288.982024-10-2378613Actual
690540.002022-10-247873Budget
2038962.462023-10-2478411Actual
1895168.002023-09-237846Actual
16155269.272023-06-247868Actual
32302151.832024-09-2278112Actual
2393825.002024-02-217826Actual
9614100.002022-12-227846Budget
5373200.002022-08-247867Budget
8744195.002022-11-247867Actual
827280.002022-04-237817Budget
10045204.122022-12-227868Actual
12369144.002023-03-247813Actual
1026248.002023-01-227873Actual
802540.002022-11-247873Budget
2882100.002022-06-247846Budget
34291258.662024-11-237868Actual
26328281.392024-04-227828Actual
3802936.932025-02-2178212Actual
34878118.002024-12-227873Actual
1215100.002022-05-247863Budget
1997981.002023-10-247846Actual
3741950.002025-02-217826Actual
2339865.652024-01-2278411Actual
21215446.542023-11-247818Actual
1534991.192023-05-2478611Actual
37121302.002025-02-217863Actual
35502188.002024-12-2278111Actual
1942184.802023-09-2378611Actual
14171208.662023-04-237868Actual
1490474.002023-05-247846Actual
29290279.002024-07-237864Actual
23224188.962024-01-227828Actual
22961128.002024-01-227836Actual
3644188.002022-07-247864Actual
38894305.632025-03-247868Actual
12698200.002023-03-247815Budget
166965.002022-05-247826Actual
3396849.002024-11-237826Actual
8823282.902022-11-247818Actual
38542136.002025-03-247816Actual
15652160.002023-06-247864Actual
29967140.122024-07-2378611Actual
3172048.002024-09-227826Actual
4379217.752022-07-247828Actual
6500202.002022-09-237867Actual
21157213.002023-11-247867Actual
9334204.002022-12-227815Actual
37206479.002025-02-217814Actual
38391284.002025-03-247864Actual
19805208.002023-10-247815Actual
12290100.002023-02-217868Budget
2192996.002023-12-227816Actual
23046105.002024-01-227866Actual
7746154.112022-10-247828Actual
13504389.002023-04-237813Actual
34172279.002024-11-237867Actual
2662317.782024-04-2278112Actual
4843200.002022-08-247815Budget
629980.002022-09-237856Budget
10311277.002023-01-227814Actual
854360.002022-11-247856Budget
2765466.722024-05-2378511Actual
1626848.632023-06-2478311Actual
1340280.002022-05-247814Budget
23818191.002024-02-217815Actual
4378100.002022-07-247828Budget
26240306.002024-04-227867Actual
16777204.002023-07-247865Actual
3256100.002022-06-247828Budget
7230157.002022-10-247816Actual
28017278.002024-06-237863Actual
9009145.002022-12-227813Actual
38832522.302025-03-247818Actual
1288760.002023-03-247826Budget
39153155.022025-03-2478112Actual
10449200.002023-01-227815Budget
9857200.002022-12-227867Budget
31924328.002024-09-227867Actual
28427117.002024-06-237866Actual
1480255.002022-05-247815Actual
19628278.002023-10-247863Actual
3782200.002022-07-247865Budget
28577601.092024-06-237818Actual
18685241.002023-09-237814Actual
3330891.192024-10-2378411Actual
11569200.002023-02-217815Budget
31542286.002024-09-227864Actual
35147151.002024-12-227836Actual
35972258.002025-01-227863Actual
225117.142023-12-2278112Actual
1138040.002023-02-217873Budget
2543245.442024-03-2378411Actual
11163100.002023-01-227868Budget
2095541.002023-11-247826Actual
32817153.002024-10-237816Actual
3209340.482022-06-247818Actual
24141232.002024-02-217867Actual
8449200.002022-11-247836Budget
8073280.002022-11-247814Budget
13310354.122023-03-247818Actual
38271251.002025-03-247863Actual
29851206.082024-07-2378111Actual
25258217.752024-03-237828Actual
8212216.002022-11-247815Actual
25694376.002024-04-227813Actual
22601392.002024-01-227813Actual
36652225.232025-01-2278111Actual
2278200.002022-06-247813Budget
33756457.002024-11-237814Actual
28519289.002024-06-237867Actual
353553.002022-07-247873Actual
241640.002022-06-247873Budget
5234100.002022-08-247866Budget
35324339.002024-12-227867Actual
25851219.002024-04-227864Actual
11711142.002023-02-217816Actual
7091200.002022-10-247815Budget
12040200.002023-02-217817Budget
19713245.002023-10-247814Actual
1797346.002023-08-247856Actual
1732768.852023-07-2478411Actual
2777452.892024-05-2378212Actual
1541162.002022-05-247865Actual
1835650.762023-08-2478411Actual
16529395.002023-07-247813Actual
4905200.002022-08-247865Budget
802442.002022-11-247873Actual
12289166.242023-02-217868Actual
19101278.002023-09-237867Actual
33849318.002024-11-237815Actual
215277.002022-04-237814Actual
12229129.872023-02-217828Actual
3634983.002025-01-227856Actual
274193.002022-04-237864Actual
26205383.002024-04-227817Actual
34906474.002024-12-227814Actual
10046100.002022-12-227868Budget
16835124.002023-07-247816Actual
255779.272024-03-2378212Actual
3645200.002022-07-247864Budget
21745233.002023-12-227814Actual
30857613.212024-08-237818Actual
578054.002022-09-237873Actual
2337158.212024-01-2278311Actual
181258.002022-05-247856Actual
8274200.002022-11-247865Budget
24260270.782024-02-217868Actual
2660200.002022-06-247865Budget
14014252.002023-04-237817Actual
1446217.782023-04-2378612Actual
4984100.002022-08-247816Budget
24847175.002024-03-237815Actual
1765120.002022-05-247846Actual
1588478.002023-06-247846Actual
21277210.182023-11-247868Actual
16684151.002023-07-247864Actual
24995127.002024-03-237836Actual
4517140.002022-08-247813Actual
3100559.272024-08-2378211Actual
34697215.292024-11-2378213Actual
3316100.002022-06-247868Budget
17153163.212023-07-247828Actual
2139188.962022-05-247828Actual
2103570.002023-11-247856Actual
5641200.002022-09-237813Budget
35289412.002024-12-227817Actual
10837131.002023-01-227866Actual
7808141.992022-10-247868Actual
13231200.002023-03-247867Actual
11490200.002023-02-217864Budget
16640.002022-04-237873Budget
17561424.002023-08-247813Actual
18777170.002023-09-237815Actual
2153612.462023-11-2478112Actual
30416344.002024-08-237864Actual
32724330.002024-10-237815Actual
35530100.762024-12-2278211Actual
12102200.002023-02-217867Budget
37299349.002025-02-217815Actual
28102503.002024-06-237814Actual
31032140.122024-08-2378311Actual
6253129.002022-09-237846Actual
38739424.002025-03-247817Actual
3517392.002024-12-227846Actual
4113100.002022-07-247866Budget
5453200.002022-08-247818Budget
1750418.842023-07-2478612Actual
19066295.002023-09-237817Actual
7375100.002022-10-247846Budget
2171760.002023-12-227873Actual
3582280.002022-07-247814Budget
7560280.002022-10-247817Budget
13358182.902023-03-247828Actual
1938843.312023-09-2378511Actual
9937387.452022-12-227818Actual
8603129.002022-11-247866Actual
1718164.002022-05-247836Actual
21660267.002023-12-227863Actual
35938395.002025-01-227813Actual
1830227.362023-08-2478211Actual
24755253.002024-03-237814Actual
2523200.002022-06-247864Budget
29581127.002024-07-237866Actual

Generated 2025-05-23 12:30:23.139 UTC