[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997981.002023-11-027846Actual
1302980.002023-04-027856Budget
16035265.002023-07-037867Actual
4905200.002022-09-027865Budget
5082149.002022-09-027836Actual
27077249.002024-06-017865Actual
1927998.632023-10-0278111Actual
6952280.002022-11-027814Budget
17596285.002023-09-027863Actual
22636254.002024-01-317863Actual
3256100.002022-07-037828Budget
35382520.792024-12-317818Actual
36851120.972025-01-3178112Actual
14049255.002023-05-027867Actual
11491208.002023-03-027864Actual
11163100.002023-01-317868Budget
30416344.002024-09-017864Actual
29018160.902024-07-0278113Actual
2540543.312024-04-0178311Actual
12697244.002023-04-027815Actual
35502188.002024-12-3178111Actual
8133200.002022-12-037864Budget
7374117.002022-11-027846Actual
9069105.002022-12-317863Actual
20307102.892023-11-0278111Actual
3626946.002025-01-317826Actual
4251194.002022-08-027867Actual
7698200.002022-11-027818Budget
6499200.002022-10-027867Budget
355200.002022-05-027815Budget
35848210.032024-12-3178213Actual
35557110.342024-12-3178311Actual
3437760.332024-12-0278211Actual
11711142.002023-03-027816Actual
4112150.002022-08-027866Actual
25911252.002024-05-017815Actual
39095166.722025-04-0278611Actual
32336192.252024-10-0178612Actual
4252200.002022-08-027867Budget
13720224.002023-05-027815Actual
1620100.002022-06-027816Budget
31330199.502024-09-0178613Actual
29441130.002024-08-017816Actual
21243231.392023-12-037828Actual
33671263.002024-12-027863Actual
2602224.002022-07-037815Actual
2233894.382023-12-3178111Actual
5641200.002022-10-027813Budget
37681545.032025-03-027818Actual
13359100.002023-04-027828Budget
7152200.002022-11-027865Budget
37029199.502025-01-3178613Actual
34080110.002024-12-027866Actual
1531563.532023-06-0278411Actual
517580.002022-09-027856Actual
747100.002022-05-027866Budget
503368.002022-09-027826Actual
32184127.362024-10-0178411Actual
27367330.002024-06-017867Actual
1717200.002022-06-027836Budget
29851206.082024-08-0178111Actual
19840161.002023-11-027865Actual
2138100.002022-06-027828Budget
21215446.542023-12-037818Actual
38356493.002025-04-027814Actual
16742216.002023-08-027815Actual
26742269.682024-05-0178213Actual
23853184.002024-03-017865Actual
5128100.002022-09-027846Budget
10311277.002023-01-317814Actual
18719158.002023-10-027864Actual
1632227.362023-07-0378511Actual
2045061.402023-11-0278611Actual
465554.002022-09-027873Actual
3519962.002024-12-317856Actual
38597163.002025-04-027836Actual
30204197.752024-08-0178613Actual
26421113.532024-05-0178111Actual
31890436.002024-10-017817Actual
29227119.002024-08-017873Actual
3180078.002024-10-017856Actual
38484314.002025-04-027865Actual
31982551.092024-10-017818Actual
578054.002022-10-027873Actual
7230157.002022-11-027816Actual
35821117.042024-12-3178113Actual
7887141.002022-12-037813Actual
2644953.952024-05-0178211Actual
35584109.272024-12-3178411Actual
629980.002022-10-027856Budget
1738893.312023-08-0278611Actual
2946848.002024-08-017826Actual
54561.002022-05-027826Actual
28577601.092024-07-027818Actual
2659224.002022-07-037865Actual
3511955.002024-12-317826Actual
26924113.002024-06-017873Actual
31059117.782024-09-0178411Actual
27545203.952024-06-0178111Actual
30799316.002024-09-017867Actual
5640140.002022-10-027813Actual
1431347.572023-05-0278411Actual
14823104.002023-06-027816Actual
5452381.392022-09-027818Actual
1389687.002023-05-027846Actual
1384237.002023-05-027826Actual
28484454.002024-07-027817Actual
8353165.002022-12-037816Actual
1243193.002023-04-027863Actual
4378100.002022-08-027828Budget
6109100.002022-10-027816Budget
36912179.492025-01-3178612Actual
1895168.002023-10-027846Actual
8212216.002022-12-037815Actual
36532573.822025-01-317818Actual
353553.002022-08-027873Actual
32631503.002024-11-017814Actual
7328200.002022-11-027836Budget
13420100.002023-04-027868Budget
2056618.842023-11-0278612Actual
3129177.002022-07-037867Actual
22721228.002024-01-317814Actual
5314200.002022-09-027817Budget
969325.332022-05-027818Actual
3645200.002022-08-027864Budget
11808168.002023-03-027836Actual
35938395.002025-01-317813Actual
1440411.402023-05-0278112Actual
2091316.242022-06-027818Actual
35092127.002024-12-317816Actual
20623398.002023-12-037813Actual
8274200.002022-12-037865Budget
2278200.002022-07-037813Budget
2600676.002024-05-017816Actual
194796.082023-10-0278112Actual
4906194.002022-09-027865Actual
3456101.002022-08-027863Actual
28102503.002024-07-027814Actual
2254419.912023-12-3178612Actual
21871155.002023-12-317865Actual
32044314.722024-10-017868Actual
23640229.002024-03-017863Actual
39153155.022025-04-0278112Actual
15858125.002023-07-037836Actual
28639272.302024-07-027868Actual
31213226.302024-09-0178612Actual
22280196.542023-12-317868Actual
10310280.002023-01-317814Budget
2765466.722024-06-0178511Actual
570290.002022-10-027863Budget
25851219.002024-05-017864Actual
19009104.002023-10-027866Actual
35702160.342024-12-3178112Actual
18183172.302023-09-027828Actual
13170200.002023-04-027817Budget
2653018.842024-05-0178511Actual
416200.002022-05-027865Budget
3918184.802025-04-0278212Actual
3330891.192024-11-0178411Actual
27044327.002024-06-017815Actual
20095292.002023-11-027817Actual
1718164.002022-06-027836Actual
35289412.002024-12-317817Actual
14137172.302023-05-027828Actual
30087203.952024-08-0178612Actual
1490474.002023-06-027846Actual
24789132.002024-04-017864Actual
10124144.002023-01-317813Actual
31032140.122024-09-0178311Actual
8871172.302022-12-037828Actual
3668085.872025-01-3178211Actual
31422266.002024-10-017863Actual
6827114.002022-11-027863Actual
24755253.002024-04-017814Actual
13626213.002023-05-027814Actual
8450169.002022-12-037836Actual
22848170.002024-01-317865Actual
36707111.402025-01-3178311Actual
21745233.002023-12-317814Actual
26715103.012024-05-0178113Actual
32157115.652024-10-0178311Actual
16000309.002023-07-037817Actual
7886100.002022-12-037813Budget
1889748.002023-10-027826Actual
181170.002022-06-027856Budget
2835200.002022-07-037836Budget
2192996.002023-12-317816Actual
278741.002022-07-037826Actual
9194280.002022-12-317814Budget
2245396.512023-12-3178611Actual
2153612.462023-12-0378112Actual
11632200.002023-03-027865Budget
1026248.002023-01-317873Actual
36594275.332025-01-317868Actual
1425926.292023-05-0278211Actual
32421266.172024-10-0178213Actual
30025147.572024-08-0178112Actual
34172279.002024-12-027867Actual
13419228.362023-04-027868Actual
2139068.852023-12-0378311Actual
37856140.122025-03-0278311Actual
3067280.002022-07-037817Budget
38894305.632025-04-027868Actual
9008100.002022-12-317813Budget
38179308.282025-03-0278613Actual
2147864.592023-12-0378611Actual
11961100.002023-03-027866Budget
9984100.002022-12-317828Budget
9858166.002022-12-317867Actual
18097202.002023-09-027867Actual
6766100.002022-11-027813Budget
33883308.002024-12-027865Actual
2656465.652024-05-0178611Actual
1480255.002022-06-027815Actual
1594391.002023-07-037866Actual
11855100.002023-03-027846Budget
2560912.462024-04-0178612Actual
2647660.332024-05-0178311Actual
30172225.822024-08-0178213Actual
16093378.362023-07-037818Actual
30764394.002024-09-017817Actual
2989100.002022-07-037866Budget
2405085.002024-03-017866Actual
32898106.002024-11-017846Actual
14730219.002023-06-027815Actual
37709340.482025-03-027828Actual
28229302.002024-07-027865Actual
9568200.002022-12-317836Budget
517680.002022-09-027856Budget
2095541.002023-12-037826Actual
21157213.002023-12-037867Actual
12368200.002023-04-027813Budget
1730046.502023-08-0278311Actual
33400128.422024-11-0178112Actual
33226218.852024-11-0178111Actual
7092185.002022-11-027815Actual
37447155.002025-03-027836Actual
1830227.362023-09-0278211Actual
15532252.002023-07-037863Actual
31635306.002024-10-017865Actual
3404878.002024-12-027856Actual
27453348.062024-06-017828Actual
1724583.742023-08-0278111Actual
20658247.002023-12-037863Actual
8211200.002022-12-037815Budget
2279151.002022-07-037813Actual
22693111.002024-01-317873Actual
195068.212023-10-0278212Actual
32872157.002024-11-017836Actual
16121199.572023-07-037828Actual
39333259.152025-04-0278613Actual
3861153.002022-08-027816Actual
3676165.652025-01-3178511Actual
35410273.812024-12-317828Actual
38391284.002025-04-027864Actual
25137326.002024-04-017817Actual
33168316.242024-11-017868Actual
11429294.002023-03-027814Actual
35147151.002024-12-317836Actual
12760158.002023-04-027865Actual
11103181.392023-01-317828Actual
10371163.002023-01-317864Actual
30707109.002024-09-017866Actual
3906124.162025-04-0278511Actual
457691.002022-09-027863Actual
3292462.002024-11-017856Actual
26952455.002024-06-017814Actual
2437347.572024-03-0178311Actual
35232120.002024-12-317866Actual
3958149.002022-08-027836Actual
2239358.212023-12-3178311Actual
38271251.002025-04-027863Actual
32603134.002024-11-017873Actual
1750418.842023-08-0278612Actual
37943152.892025-03-0278611Actual

Generated 2025-06-01 10:10:43.148 UTC