[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 896  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002022-12-297846Actual
29290279.002024-07-307864Actual
18183172.302023-08-317828Actual
14014252.002023-04-307817Actual
4702280.002022-08-317814Budget
28639272.302024-06-307868Actual
28752110.342024-06-3078311Actual
2405085.002024-02-287866Actual
26240306.002024-04-297867Actual
20983132.002023-12-017836Actual
23196352.602024-01-297818Actual
14049255.002023-04-307867Actual
14519358.002023-05-317813Actual
9614100.002022-12-297846Budget
6438200.002022-09-307817Budget
10916252.002023-01-297817Actual
8449200.002022-12-017836Budget
9069105.002022-12-297863Actual
2153612.462023-12-0178112Actual
10836100.002023-01-297866Budget
3791025.232025-02-2878511Actual
1288655.002023-03-317826Actual
28960193.322024-06-3078612Actual
1591069.002023-07-017856Actual
6437280.002022-09-307817Actual
13170200.002023-03-317817Budget
35938395.002025-01-297813Actual
39153155.022025-03-3178112Actual
497147.002022-04-307816Actual
16777204.002023-07-317865Actual
30087203.952024-07-3078612Actual
9798263.002022-12-297817Actual
27275118.002024-05-307866Actual
5235128.002022-08-317866Actual
8073280.002022-12-017814Budget
5968200.002022-09-307815Budget
24141232.002024-02-287867Actual
8072309.002022-12-017814Actual
1621399.702023-07-0178111Actual
630066.002022-09-307856Actual
4112150.002022-07-317866Actual
12228100.002023-02-287828Budget
11102100.002023-01-297828Budget
27135127.002024-05-307816Actual
34492186.932024-11-3078611Actual
3315193.512022-07-017868Actual
3284443.002024-10-307826Actual
5314200.002022-08-317817Budget
6029192.002022-09-307865Actual
15175205.632023-05-317868Actual
593200.002022-04-307836Budget
1026340.002023-01-297873Budget
23640229.002024-02-287863Actual
5374165.002022-08-317867Actual
10449200.002023-01-297815Budget
2339100.002022-07-017863Budget
1303094.002023-03-317856Actual
9009145.002022-12-297813Actual
355200.002022-04-307815Budget
3561130.552024-12-2978511Actual
1250960.002023-03-317873Actual
32957136.002024-10-307866Actual
2523200.002022-07-017864Budget
1953714.592023-09-3078612Actual
3687941.192025-01-2978212Actual
27982428.002024-06-307813Actual
35557110.342024-12-2978311Actual
10046100.002022-12-297868Budget
2000554.002023-10-317856Actual
22961128.002024-01-297836Actual
3862392.002025-03-317846Actual
26742269.682024-04-2978213Actual
11961100.002023-02-287866Budget
37856140.122025-02-2878311Actual
1440411.402023-04-3078112Actual
2369759.002024-02-287873Actual
3957200.002022-07-317836Budget
10915200.002023-01-297817Budget
14638226.002023-05-317814Actual
1214113.002022-05-317863Actual
18062296.002023-08-317817Actual
1629561.402023-07-0178411Actual
34906474.002024-12-297814Actual
1850818.842023-08-3178612Actual
5641200.002022-09-307813Budget
1175885.002023-02-287826Actual
28342166.002024-06-307836Actual
31748160.002024-09-297836Actual
1485046.002023-05-317826Actual
2724262.002024-05-307856Actual
9333200.002022-12-297815Budget
2091316.242022-05-317818Actual
21626362.002023-12-297813Actual
4516200.002022-08-317813Budget
15497426.002023-07-017813Actual
1730046.502023-07-3178311Actual
38597163.002025-03-317836Actual
32244128.422024-09-2978611Actual
10310280.002023-01-297814Budget
15113442.002023-05-317818Actual
34349231.612024-11-3078111Actual
2464280.002022-07-017814Budget
9254200.002022-12-297864Budget
30474321.002024-08-307815Actual
27925290.732024-05-3078613Actual
25694376.002024-04-297813Actual
517580.002022-08-317856Actual
18600238.002023-09-307863Actual
5081200.002022-08-317836Budget
10975200.002023-01-297867Budget
32010298.062024-09-297828Actual
24670263.002024-03-307863Actual
1832950.762023-08-3178311Actual
27892287.222024-05-3078213Actual
7480105.002022-10-317866Actual
29759270.782024-07-307828Actual
2401874.002024-02-287856Actual
26775203.012024-04-2978613Actual
17032302.002023-07-317817Actual
31032140.122024-08-3078311Actual
2739127.002022-07-017816Actual
1075163.212022-04-307868Actual
29967140.122024-07-3078611Actual
28427117.002024-06-307866Actual
15652160.002023-07-017864Actual
32454183.712024-09-2978613Actual
32130101.822024-09-2978211Actual
1558978.002023-07-017873Actual
16093378.362023-07-017818Actual
2578885.002024-04-297873Actual
3782944.382025-02-2878211Actual
36851120.972025-01-2978112Actual
33671263.002024-11-307863Actual
6252100.002022-09-307846Budget
3325490.122024-10-3078211Actual
37029199.502025-01-2978613Actual
38356493.002025-03-317814Actual
1865768.002023-09-307873Actual
20623398.002023-12-017813Actual
1835650.762023-08-3178411Actual
2144417.782023-12-0178511Actual
31507488.002024-09-297814Actual
3292462.002024-10-307856Actual
12838100.002023-03-317816Budget
2254419.912023-12-2978612Actual
29673314.002024-07-307867Actual
21779131.002023-12-297864Actual
166965.002022-05-317826Actual
11429294.002023-02-287814Actual
7947107.002022-12-017863Actual
9857200.002022-12-297867Budget
1523398.632023-05-3178111Actual
1175960.002023-02-287826Budget
10507182.002023-01-297865Actual
13090100.002023-03-317866Budget
16742216.002023-07-317815Actual
24227210.182024-02-287828Actual
36793127.362025-01-2978611Actual
3723200.002022-07-317815Budget
35147151.002024-12-297836Actual
7620200.002022-10-317867Budget
27425537.452024-05-307818Actual
36439446.002025-01-297817Actual
31635306.002024-09-297865Actual
54450.002022-04-307826Budget
25292223.812024-03-307868Actual
23103264.002024-01-297817Actual
2201090.002023-12-297846Actual
2147864.592023-12-0178611Actual
22693111.002024-01-297873Actual
33106535.942024-10-307818Actual
17596285.002023-08-317863Actual
36560257.152025-01-297828Actual
21065106.002023-12-017866Actual
2036229.482023-10-3178311Actual
36970206.522025-01-2978113Actual
9194280.002022-12-297814Budget
1077785.002023-01-297856Actual
968200.002022-04-307818Budget
1250840.002023-03-317873Budget
6499200.002022-09-307867Budget
6826100.002022-10-317863Budget
19713245.002023-10-317814Actual
10837131.002023-01-297866Actual
37121302.002025-02-287863Actual
278741.002022-07-017826Actual
4113100.002022-07-317866Budget
2494096.002024-03-307816Actual
14137172.302023-04-307828Actual
888200.002022-04-307867Budget
16564258.002023-07-317863Actual
17773171.002023-08-317815Actual
2543245.442024-03-3078411Actual
31093153.952024-08-3078611Actual
12229129.872023-02-287828Actual
3395156.002022-07-317813Actual
34612231.612024-11-3078612Actual
727879.002022-10-317826Actual
2045061.402023-10-3178611Actual
1017169.272022-04-307828Actual
9391205.002022-12-297865Actual
1765120.002022-05-317846Actual
1026248.002023-01-297873Actual
8273178.002022-12-017865Actual
20307102.892023-10-3178111Actual
26061104.002024-04-297836Actual
5234100.002022-08-317866Budget
854490.002022-12-017856Actual
8132199.002022-12-017864Actual
5453200.002022-08-317818Budget
37532132.002025-02-287866Actual
5888200.002022-09-307864Budget
1765357.002023-08-317873Actual
36184254.002025-01-297865Actual
2011185.002022-05-317867Actual
2056618.842023-10-3178612Actual
2647660.332024-04-2978311Actual
7481100.002022-10-317866Budget
1190159.002023-02-287856Actual
38179308.282025-02-2878613Actual
1493064.002023-05-317856Actual
503368.002022-08-317826Actual
966256.002022-12-297856Actual
22814212.002024-01-297815Actual
27077249.002024-05-307865Actual
2882100.002022-07-017846Budget
7746154.112022-10-317828Actual
8603129.002022-12-017866Actual
36532573.822025-01-297818Actual
8352200.002022-12-017816Budget
3864985.002025-03-317856Actual
22161263.002023-12-297867Actual
2836173.002022-07-017836Actual
570397.002022-09-307863Actual
11855100.002023-02-287846Budget
2880645.442024-06-3078511Actual
225117.142023-12-2978112Actual
12040200.002023-02-287817Budget
802442.002022-12-017873Actual
1691683.002023-07-317846Actual
405272.002022-07-317856Actual
9471159.002022-12-297816Actual
13504389.002023-04-307813Actual
233892.002022-07-017863Actual
27807238.002024-05-3078612Actual
14553285.002023-05-317863Actual
6688100.002022-09-307868Budget
26867299.002024-05-307863Actual
6579343.512022-09-307818Actual
12101177.002023-02-287867Actual
8823282.902022-12-017818Actual
3221151.822024-09-2978511Actual
15858125.002023-07-017836Actual
629980.002022-09-307856Budget
38001112.462025-02-2878112Actual
35382520.792024-12-297818Actual
1841761.402023-08-3178611Actual
31693141.002024-09-297816Actual
35584109.272024-12-2978411Actual
1992546.002023-10-317826Actual
9567168.002022-12-297836Actual
11710100.002023-02-287816Budget
13091122.002023-03-317866Actual
6627172.302022-09-307828Actual
1583028.002023-07-017826Actual
17125388.972023-07-317818Actual
8682214.002022-12-017817Actual
3130200.002022-07-017867Budget
3741950.002025-02-287826Actual
37883142.252025-02-2878411Actual
2602224.002022-07-017815Actual
35644147.572024-12-2978611Actual

Generated 2025-05-31 00:58:48.360 UTC