[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002023-05-207828Budget
33636401.002025-06-197813Actual
37473108.002025-09-177846Actual
11103181.392023-08-187828Actual
34258328.362025-06-197828Actual
6108125.002023-04-197816Actual
16777204.002024-02-177865Actual
5561100.002023-03-207868Budget
30567134.002025-03-197816Actual
36652225.232025-08-1878111Actual
951880.002023-07-187826Budget
3172048.002025-04-187826Actual
30204197.752025-02-1678613Actual
31982551.092025-04-187818Actual
802540.002023-06-207873Budget
1635656.082024-01-1878611Actual
29496163.002025-02-167836Actual
27367330.002024-12-177867Actual
7887141.002023-06-207813Actual
12759200.002023-10-187865Budget
854490.002023-06-207856Actual
2339865.652024-08-1778411Actual
13870106.002023-11-177836Actual
20095292.002024-05-197817Actual
19747138.002024-05-197864Actual
13660174.002023-11-177864Actual
966160.002023-07-187856Budget
1738893.312024-02-1778611Actual
34670199.502025-06-1978113Actual
22247191.992024-07-177828Actual
5453200.002023-03-207818Budget
4765200.002023-03-207864Budget
3316100.002023-01-187868Budget
9391205.002023-07-187865Actual
2883116.002023-01-187846Actual
3315193.512023-01-187868Actual
12289166.242023-09-177868Actual
3100559.272025-03-1978211Actual
27216116.002024-12-177846Actual
30857613.212025-03-197818Actual
1392265.002023-11-177856Actual
1641412.462024-01-1878112Actual
2608767.002024-11-167846Actual
1764100.002022-12-187846Budget
24670263.002024-10-177863Actual
27077249.002024-12-177865Actual
5374165.002023-03-207867Actual
2339100.002023-01-187863Budget
38542136.002025-10-187816Actual
1594391.002024-01-187866Actual
38682132.002025-10-187866Actual
517580.002023-03-207856Actual
2442722.042024-09-1678511Actual
9857200.002023-07-187867Budget
16093378.362024-01-187818Actual
5234100.002023-03-207866Budget
30474321.002025-03-197815Actual
578054.002023-04-197873Actual
10836100.002023-08-187866Budget
26328281.392024-11-167828Actual
6029192.002023-04-197865Actual
5968200.002023-04-197815Budget
5235128.002023-03-207866Actual
30885251.092025-03-197828Actual
14878123.002023-12-187836Actual
39034146.512025-10-1878411Actual
20836201.002024-06-197815Actual
18062296.002024-03-197817Actual
38179308.282025-09-1778613Actual
13420100.002023-10-187868Budget
10371163.002023-08-187864Actual
19805208.002024-05-197815Actual
27332426.002024-12-177817Actual
1303094.002023-10-187856Actual
8870100.002023-06-207828Budget
1887095.002024-04-187816Actual
13720224.002023-11-177815Actual
27892287.222024-12-1778213Actual
1138130.002023-09-177873Actual
26986285.002024-12-177864Actual
38832522.302025-10-187818Actual
23911125.002024-09-167816Actual
3602987.002025-08-187873Actual
8823282.902023-06-207818Actual
2496729.002024-10-177826Actual
2138100.002022-12-187828Budget
17032302.002024-02-177817Actual
2393825.002024-09-167826Actual
7374117.002023-05-207846Actual
12102200.002023-09-177867Budget
4844229.002023-03-207815Actual
12180200.002023-09-177818Budget
29581127.002025-02-167866Actual
2405085.002024-09-167866Actual
38356493.002025-10-187814Actual
22126279.002024-07-177817Actual
11855100.002023-09-177846Budget
2839482.002025-01-177856Actual
23966127.002024-09-167836Actual
3292462.002025-05-197856Actual
27688146.512024-12-1778611Actual
29383294.002025-02-167865Actual
1724583.742024-02-1778111Actual
16035265.002024-01-187867Actual
690540.002023-05-207873Budget
7808141.992023-05-207868Actual
5082149.002023-03-207836Actual
25172248.002024-10-177867Actual
7560280.002023-05-207817Budget
174738.212024-02-1778212Actual
36184254.002025-08-187865Actual
7091200.002023-05-207815Budget
31059117.782025-03-1978411Actual
233892.002023-01-187863Actual
8744195.002023-06-207867Actual
13598115.002023-11-177873Actual
9195290.002023-07-187814Actual
6952280.002023-05-207814Budget
31093153.952025-03-1978611Actual
2522172.002023-01-187864Actual
26240306.002024-11-167867Actual
21837219.002024-07-177815Actual
2298771.002024-08-177846Actual
1157152.002022-12-187813Actual
20623398.002024-06-197813Actual
1526124.162023-12-1878211Actual
16742216.002024-02-177815Actual
1063460.002023-08-187826Budget
35881204.762025-07-1878613Actual
10045204.122023-07-187868Actual
2560912.462024-10-1778612Actual
36997225.822025-08-1878213Actual
17866125.002024-03-197816Actual
17921136.002024-03-197836Actual
6578200.002023-04-197818Budget
1953714.592024-04-1878612Actual
1927998.632024-04-1878111Actual
2003891.002024-05-197866Actual
2200100.002022-12-187868Budget
30416344.002025-03-197864Actual
1686236.002024-02-177826Actual
11242200.002023-09-177813Budget
9858166.002023-07-187867Actual
21984128.002024-07-177836Actual
17153163.212024-02-177828Actual
8212216.002023-06-207815Actual
2662317.782024-11-1678112Actual
1847514.592024-03-1978112Actual
3445846.502025-06-1978511Actual
27746169.912024-12-1778112Actual
3130200.002023-01-187867Budget
215277.002022-11-177814Actual
1992546.002024-05-197826Actual
36734103.952025-08-1878411Actual
2603327.002024-11-167826Actual
36707111.402025-08-1878311Actual
9719100.002023-07-187866Budget
2540543.312024-10-1778311Actual
7328200.002023-05-207836Budget
21626362.002024-07-177813Actual
578150.002023-04-197873Budget
26715103.012024-11-1678113Actual
5829280.002023-04-197814Budget
24755253.002024-10-177814Actual
20743247.002024-06-197814Actual
25911252.002024-11-167815Actual
28342166.002025-01-177836Actual
19066295.002024-04-187817Actual
36323109.002025-08-187846Actual
29731525.332025-02-167818Actual
2647660.332024-11-1678311Actual
8133200.002023-06-207864Budget
457790.002023-03-207863Budget
255779.272024-10-1778212Actual
6499200.002023-04-197867Budget
6437280.002023-04-197817Actual
1750418.842024-02-1778612Actual
13232200.002023-10-187867Budget
14553285.002023-12-187863Actual
1735427.362024-02-1778511Actual
3209340.482023-01-187818Actual
6252100.002023-04-197846Budget
37447155.002025-09-177836Actual
6500202.002023-04-197867Actual
15617218.002024-01-187814Actual
1765357.002024-03-197873Actual
32157115.652025-04-1878311Actual
2050810.332024-05-1978112Actual
22601392.002024-08-177813Actual
1026340.002023-08-187873Budget
19009104.002024-04-187866Actual
30353112.002025-03-197873Actual
1340280.002022-12-187814Budget
8929100.002023-06-207868Budget
29135398.002025-02-167813Actual
5889163.002023-04-197864Actual
966256.002023-07-187856Actual
29348315.002025-02-167815Actual
36970206.522025-08-1878113Actual
25694376.002024-11-167813Actual
356210.002022-11-177815Actual
14109376.852023-11-177818Actual
17681215.002024-03-197814Actual
3906124.162025-10-1878511Actual
27190155.002024-12-177836Actual
10683200.002023-08-187836Budget
11960117.002023-09-177866Actual
37086435.002025-09-177813Actual
23760180.002024-09-167864Actual
33048334.002025-05-197867Actual
27487252.602024-12-177868Actual
10730131.002023-08-187846Actual
2988146.002023-01-187866Actual
2472759.002024-10-177873Actual
1389687.002023-11-177846Actual
13755151.002023-11-177865Actual
22721228.002024-08-177814Actual
30707109.002025-03-197866Actual
13955102.002023-11-177866Actual
19898104.002024-05-197816Actual
7620200.002023-05-207867Budget
11807200.002023-09-177836Budget
20307102.892024-05-1978111Actual
205357.142024-05-1978212Actual
12039218.002023-09-177817Actual
22636254.002024-08-177863Actual
31542286.002025-04-187864Actual
12556282.002023-10-187814Actual
2278200.002023-01-187813Budget
2880645.442025-01-1778511Actual
33791304.002025-06-197864Actual
2954870.002025-02-167856Actual
13419228.362023-10-187868Actual
27925290.732024-12-1778613Actual
34941338.002025-07-187864Actual
21243231.392024-06-197828Actual
245463.952024-09-1678212Actual
32044314.722025-04-187868Actual
2578885.002024-11-167873Actual
36851120.972025-08-1878112Actual
32603134.002025-05-197873Actual
11428280.002023-09-177814Budget
2144417.782024-06-1978511Actual
2345883.742024-08-1778611Actual
3372896.002025-06-197873Actual
38121148.622025-09-1778113Actual
2279151.002023-01-187813Actual
37392139.002025-09-177816Actual
28136304.002025-01-177864Actual
1938843.312024-04-1878511Actual
1691683.002024-02-177846Actual
6626100.002023-04-197828Budget
1730046.502024-02-1778311Actual
12936164.002023-10-187836Actual
802442.002023-06-207873Actual
32957136.002025-05-197866Actual
37743335.942025-09-177868Actual
4905200.002023-03-207865Budget
727980.002023-05-207826Budget
1542200.002022-12-187865Budget
19187238.962024-04-187828Actual
37943152.892025-09-1778611Actual
23196352.602024-08-177818Actual
31635306.002025-04-187865Actual
29933123.102025-02-1678411Actual
275200.002022-11-177864Budget
24227210.182024-09-167828Actual
12228100.002023-09-177828Budget
1558978.002024-01-187873Actual
33941151.002025-06-197816Actual
1626848.632024-01-1878311Actual
7480105.002023-05-207866Actual
241746.002023-01-187873Actual
28427117.002025-01-177866Actual
33671263.002025-06-197863Actual
15803113.002024-01-187816Actual
23818191.002024-09-167815Actual
8871172.302023-06-207828Actual
1933428.422024-04-1878311Actual
6766100.002023-05-207813Budget
615769.002023-04-197826Actual
12983128.002023-10-187846Actual

Generated 2025-12-17 20:10:28.724 UTC