[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 256  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28697206.082024-06-2978111Actual
7327168.002022-10-307836Actual
31748160.002024-09-287836Actual
1288760.002023-03-307826Budget
13755151.002023-04-297865Actual
10731100.002023-01-287846Budget
32102186.932024-09-2878111Actual
36323109.002025-01-287846Actual
14519358.002023-05-307813Actual
1794769.002023-08-307846Actual
2739127.002022-06-307816Actual
1428664.592023-04-2978311Actual
37334299.002025-02-277865Actual
38952193.322025-03-3078111Actual
10836100.002023-01-287866Budget
3180078.002024-09-287856Actual
31387428.002024-09-287813Actual
22247191.992023-12-287828Actual
14014252.002023-04-297817Actual
34431115.652024-11-2978411Actual
7559280.002022-10-307817Actual
24789132.002024-03-297864Actual
629980.002022-09-297856Budget
405272.002022-07-307856Actual
34172279.002024-11-297867Actual
36560257.152025-01-287828Actual
28605279.872024-06-297828Actual
38484314.002025-03-307865Actual
4703303.002022-08-307814Actual
30474321.002024-08-297815Actual
1026340.002023-01-287873Budget
23640229.002024-02-277863Actual
16975106.002023-07-307866Actual
6627172.302022-09-297828Actual
4765200.002022-08-307864Budget
26986285.002024-05-297864Actual
16684151.002023-07-307864Actual
12101177.002023-02-277867Actual
24670263.002024-03-297863Actual
21626362.002023-12-287813Actual
29496163.002024-07-297836Actual
2777452.892024-05-2978212Actual
16742216.002023-07-307815Actual
87100.002022-04-297863Budget
690540.002022-10-307873Budget
30622147.002024-08-297836Actual
8273178.002022-11-307865Actual
28779116.722024-06-2978411Actual
3644188.002022-07-307864Actual
2254419.912023-12-2878612Actual
2440066.722024-02-2778411Actual
1624115.652023-06-3078211Actual
3208200.002022-06-307818Budget
241746.002022-06-307873Actual
1927998.632023-09-2978111Actual
27275118.002024-05-297866Actual
17187220.782023-07-307868Actual
18062296.002023-08-307817Actual
23818191.002024-02-277815Actual
32336192.252024-09-2878612Actual
22721228.002024-01-287814Actual
13170200.002023-03-307817Budget
12102200.002023-02-277867Budget
1641412.462023-06-3078112Actual
1750418.842023-07-3078612Actual
10508200.002023-01-287865Budget
9392200.002022-12-287865Budget
12368200.002023-03-307813Budget
1558978.002023-06-307873Actual
38121148.622025-02-2778113Actual
16155269.272023-06-307868Actual
3802936.932025-02-2778212Actual
68770.002022-04-297856Budget
1534991.192023-05-3078611Actual
36997225.822025-01-2878213Actual
36184254.002025-01-287865Actual
15652160.002023-06-307864Actual
1632227.362023-06-3078511Actual
36382114.002025-01-287866Actual
28194305.002024-06-297815Actual
3129177.002022-06-307867Actual
17773171.002023-08-307815Actual
5235128.002022-08-307866Actual
28427117.002024-06-297866Actual
1076100.002022-04-297868Budget
33342146.512024-10-2978611Actual
3209340.482022-06-307818Actual
4517140.002022-08-307813Actual
16835124.002023-07-307816Actual
26952455.002024-05-297814Actual
33014443.002024-10-297817Actual
31093153.952024-08-2978611Actual
9858166.002022-12-287867Actual
497147.002022-04-297816Actual
30025147.572024-07-2978112Actual
3856968.002025-03-307826Actual
31542286.002024-09-287864Actual
32130101.822024-09-2878211Actual
33756457.002024-11-297814Actual
2236646.502023-12-2878211Actual
27600147.572024-05-2978311Actual
32157115.652024-09-2878311Actual
6687185.932022-09-297868Actual
3782200.002022-07-307865Budget
9334204.002022-12-287815Actual
18600238.002023-09-297863Actual
32010298.062024-09-287828Actual
27425537.452024-05-297818Actual
2156916.722023-11-3078612Actual
13359100.002023-03-307828Budget
7698200.002022-10-307818Budget
8822200.002022-11-307818Budget
27153.002022-04-297813Actual
166850.002022-05-307826Budget
12936164.002023-03-307836Actual
9008100.002022-12-287813Budget
2614670.002024-04-287866Actual
8352200.002022-11-307816Budget
14553285.002023-05-307863Actual
3130200.002022-06-307867Budget
9391205.002022-12-287865Actual
31635306.002024-09-287865Actual
2601200.002022-06-307815Budget
241640.002022-06-307873Budget
2451911.402024-02-2778112Actual
1485046.002023-05-307826Actual
2203653.002023-12-287856Actual
13955102.002023-04-297866Actual
33400128.422024-10-2978112Actual
34080110.002024-11-297866Actual
5889163.002022-09-297864Actual
1130290.002023-02-277863Budget
16121199.572023-06-307828Actual
2600676.002024-04-287816Actual
28577601.092024-06-297818Actual
28102503.002024-06-297814Actual
19747138.002023-10-307864Actual
8211200.002022-11-307815Budget
17125388.972023-07-307818Actual
1997981.002023-10-307846Actual
7620200.002022-10-307867Budget
37532132.002025-02-277866Actual
1156200.002022-05-307813Budget
39333259.152025-03-3078613Actual
12759200.002023-03-307865Budget
35763245.442024-12-2878612Actual
6252100.002022-09-297846Budget
20249260.182023-10-307868Actual
4331275.332022-07-307818Actual
11855100.002023-02-277846Budget
21871155.002023-12-287865Actual
29045285.472024-06-2978213Actual
18155354.122023-08-307818Actual
9936200.002022-12-287818Budget
570397.002022-09-297863Actual
86113.002022-04-297863Actual
33134269.272024-10-297828Actual
1797346.002023-08-307856Actual
1157152.002022-05-307813Actual
1626848.632023-06-3078311Actual
32302151.832024-09-2878112Actual
2171760.002023-12-287873Actual
19009104.002023-09-297866Actual
35938395.002025-01-287813Actual
8132199.002022-11-307864Actual
11807200.002023-02-277836Budget
29967140.122024-07-2978611Actual
30353112.002024-08-297873Actual
1694257.002023-07-307856Actual
11491208.002023-02-277864Actual
35034249.002024-12-287865Actual
12557280.002023-03-307814Budget
7886100.002022-11-307813Budget
11243173.002023-02-277813Actual
21157213.002023-11-307867Actual
22601392.002024-01-287813Actual
7808141.992022-10-307868Actual
166965.002022-05-307826Actual
37299349.002025-02-277815Actual
26328281.392024-04-287828Actual
7807100.002022-10-307868Budget
29793299.572024-07-297868Actual
1717200.002022-05-307836Budget
37206479.002025-02-277814Actual
129329.002022-05-307873Actual
20095292.002023-10-307817Actual
1629561.402023-06-3078411Actual
13311200.002023-03-307818Budget
7887141.002022-11-307813Actual
3626946.002025-01-287826Actual
28898162.462024-06-2978112Actual
21122251.002023-11-307817Actual
33791304.002024-11-297864Actual
10371163.002023-01-287864Actual
7151188.002022-10-307865Actual
3315193.512022-06-307868Actual
22693111.002024-01-287873Actual
7946100.002022-11-307863Budget
1938843.312023-09-2978511Actual
38682132.002025-03-307866Actual
742260.002022-10-307856Budget
8450169.002022-11-307836Actual
23196352.602024-01-287818Actual
5829280.002022-09-297814Budget
969325.332022-04-297818Actual
7230157.002022-10-307816Actual
34729181.962024-11-2978613Actual
35848210.032024-12-2878213Actual
16564258.002023-07-307863Actual
33168316.242024-10-297868Actual
4112150.002022-07-307866Actual
2144417.782023-11-3078511Actual
35444316.242024-12-287868Actual
9068100.002022-12-287863Budget
727980.002022-10-307826Budget
9567168.002022-12-287836Actual
19805208.002023-10-307815Actual
3457857.142024-11-2978212Actual
32394185.472024-09-2878113Actual
854490.002022-11-307856Actual
27746169.912024-05-2978112Actual
7375100.002022-10-307846Budget
1190280.002023-02-277856Budget
13504389.002023-04-297813Actual
35881204.762024-12-2878613Actual
1077880.002023-01-287856Budget
10915200.002023-01-287817Budget
457691.002022-08-307863Actual
23046105.002024-01-287866Actual
2201090.002023-12-287846Actual
2578885.002024-04-287873Actual
36793127.362025-01-2878611Actual
2883116.002022-06-307846Actual
35232120.002024-12-287866Actual
2446196.512024-02-2778611Actual
3645200.002022-07-307864Budget
10310280.002023-01-287814Budget
25258217.752024-03-297828Actual
8274200.002022-11-307865Budget
2239358.212023-12-2878311Actual
23966127.002024-02-277836Actual
32872157.002024-10-297836Actual
2199196.542022-05-307868Actual
1647212.462023-06-3078612Actual
355200.002022-04-297815Budget
2038962.462023-10-3078411Actual
38739424.002025-03-307817Actual
18183172.302023-08-307828Actual
5500100.002022-08-307828Budget
21660267.002023-12-287863Actual
2033534.802023-10-3078211Actual
390980.002022-07-307826Actual
2602224.002022-06-307815Actual
29078195.992024-06-2978613Actual

Generated 2025-05-29 20:12:53.469 UTC