[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15532252.002023-06-297863Actual
33883308.002024-11-287865Actual
24141232.002024-02-267867Actual
7619220.002022-10-297867Actual
1873100.002022-05-297866Budget
2502175.002024-03-287846Actual
1730046.502023-07-2978311Actual
20216229.872023-10-297828Actual
2041643.312023-10-2978511Actual
37206479.002025-02-267814Actual
2882100.002022-06-297846Budget
3791025.232025-02-2678511Actual
31542286.002024-09-277864Actual
1942184.802023-09-2878611Actual
12698200.002023-03-297815Budget
25350102.892024-03-2878111Actual
5889163.002022-09-287864Actual
2724262.002024-05-287856Actual
8682214.002022-11-297817Actual
14638226.002023-05-297814Actual
1250960.002023-03-297873Actual
17032302.002023-07-297817Actual
828227.002022-04-287817Actual
7946100.002022-11-297863Budget
11711142.002023-02-267816Actual
28577601.092024-06-287818Actual
2504744.002024-03-287856Actual
7747100.002022-10-297828Budget
2522172.002022-06-297864Actual
22069102.002023-12-277866Actual
1016100.002022-04-287828Budget
1190159.002023-02-267856Actual
12760158.002023-03-297865Actual
33791304.002024-11-287864Actual
10730131.002023-01-277846Actual
38597163.002025-03-297836Actual
23966127.002024-02-267836Actual
2836173.002022-06-297836Actual
8681280.002022-11-297817Budget
18600238.002023-09-287863Actual
2465303.002022-06-297814Actual
4905200.002022-08-297865Budget
31059117.782024-08-2878411Actual
31422266.002024-09-277863Actual
35763245.442024-12-2778612Actual
32421266.172024-09-2778213Actual
13310354.122023-03-297818Actual
27044327.002024-05-287815Actual
27746169.912024-05-2878112Actual
35324339.002024-12-277867Actual
2239358.212023-12-2778311Actual
13359100.002023-03-297828Budget
36532573.822025-01-277818Actual
35881204.762024-12-2778613Actual
12556282.002023-03-297814Actual
6626100.002022-09-287828Budget
35147151.002024-12-277836Actual
32957136.002024-10-287866Actual
2201090.002023-12-277846Actual
21984128.002023-12-277836Actual
18925115.002023-09-287836Actual
10450214.002023-01-277815Actual
12228100.002023-02-267828Budget
2578885.002024-04-277873Actual
8822200.002022-11-297818Budget
22601392.002024-01-277813Actual
27216116.002024-05-287846Actual
1953714.592023-09-2878612Actual
1738893.312023-07-2978611Actual
4764212.002022-08-297864Actual
12982100.002023-03-297846Budget
10449200.002023-01-277815Budget
11164185.932023-01-277868Actual
24260270.782024-02-267868Actual
2153612.462023-11-2978112Actual
2399290.002024-02-267846Actual
9798263.002022-12-277817Actual
13660174.002023-04-287864Actual
1765357.002023-08-297873Actual
630066.002022-09-287856Actual
2095541.002023-11-297826Actual
2494096.002024-03-287816Actual
29731525.332024-07-287818Actual
245463.952024-02-2678212Actual
33048334.002024-10-287867Actual
22636254.002024-01-277863Actual
1440411.402023-04-2878112Actual
1717200.002022-05-297836Budget
214280.002022-04-287814Budget
35410273.812024-12-277828Actual
225117.142023-12-2778112Actual
2369759.002024-02-267873Actual
38449301.002025-03-297815Actual
13419228.362023-03-297868Actual
2138100.002022-05-297828Budget
1157152.002022-05-297813Actual
26867299.002024-05-287863Actual
37029199.502025-01-2778613Actual
4005116.002022-07-297846Actual
9797280.002022-12-277817Budget
25946219.002024-04-277865Actual
9334204.002022-12-277815Actual
12181308.662023-02-267818Actual
13539289.002023-04-287863Actual
54561.002022-04-287826Actual
166850.002022-05-297826Budget
496100.002022-04-287816Budget
2777452.892024-05-2878212Actual
2540543.312024-03-2878311Actual
3014590.732024-07-2878113Actual
23046105.002024-01-277866Actual
33134269.272024-10-287828Actual
11055355.632023-01-277818Actual
32546251.002024-10-287863Actual
31982551.092024-09-277818Actual
37709340.482025-02-267828Actual
26924113.002024-05-287873Actual
2200100.002022-05-297868Budget
570290.002022-09-287863Budget
22848170.002024-01-277865Actual
951880.002022-12-277826Budget
38832522.302025-03-297818Actual
21243231.392023-11-297828Actual
11491208.002023-02-267864Actual
1621136.002022-05-297816Actual
4906194.002022-08-297865Actual
1156200.002022-05-297813Budget
37883142.252025-02-2678411Actual
13815116.002023-04-287816Actual
4702280.002022-08-297814Budget
1215100.002022-05-297863Budget
32454183.712024-09-2778613Actual
32010298.062024-09-277828Actual
37856140.122025-02-2678311Actual
3626946.002025-01-277826Actual
21779131.002023-12-277864Actual
2092898.002023-11-297816Actual
415178.002022-04-287865Actual
7480105.002022-10-297866Actual
9195290.002022-12-277814Actual
854360.002022-11-297856Budget
802442.002022-11-297873Actual
8211200.002022-11-297815Budget
17773171.002023-08-297815Actual
2987960.332024-07-2878211Actual
27807238.002024-05-2878612Actual
1626848.632023-06-2978311Actual
29255459.002024-07-287814Actual
24227210.182024-02-267828Actual
1389687.002023-04-287846Actual
31693141.002024-09-277816Actual
6108125.002022-09-287816Actual
2090200.002022-05-297818Budget
30087203.952024-07-2878612Actual
2545936.932024-03-2878511Actual
1401200.002022-05-297864Budget
26361276.842024-04-277868Actual
827280.002022-04-287817Budget
174468.212023-07-2978112Actual
129329.002022-05-297873Actual
30799316.002024-08-287867Actual
1288760.002023-03-297826Budget
10371163.002023-01-277864Actual
4844229.002022-08-297815Actual
9984100.002022-12-277828Budget
10836100.002023-01-277866Budget
9069105.002022-12-277863Actual
6029192.002022-09-287865Actual
1138130.002023-02-267873Actual
517680.002022-08-297856Budget
3445846.502024-11-2878511Actual
29170267.002024-07-287863Actual
19953123.002023-10-297836Actual
1641412.462023-06-2978112Actual
26832387.002024-05-287813Actual
54450.002022-04-287826Budget
1827480.552023-08-2978111Actual
2555010.332024-03-2878112Actual
1479200.002022-05-297815Budget
3256100.002022-06-297828Budget
36474338.002025-01-277867Actual
30261431.002024-08-287813Actual
36242155.002025-01-277816Actual
11855100.002023-02-267846Budget
35557110.342024-12-2778311Actual
34291258.662024-11-287868Actual
2880645.442024-06-2878511Actual
2660200.002022-06-297865Budget
13720224.002023-04-287815Actual
205357.142023-10-2978212Actual
6627172.302022-09-287828Actual
22756150.002024-01-277864Actual
19159461.702023-09-287818Actual
390980.002022-07-297826Actual
195068.212023-09-2878212Actual
36594275.332025-01-277868Actual
38356493.002025-03-297814Actual
26240306.002024-04-277867Actual
9858166.002022-12-277867Actual
31387428.002024-09-277813Actual
1558978.002023-06-297873Actual
9718114.002022-12-277866Actual
356210.002022-04-287815Actual
33996168.002024-11-287836Actual
2738100.002022-06-297816Budget
9254200.002022-12-277864Budget
9392200.002022-12-277865Budget
37589412.002025-02-267817Actual
345790.002022-07-297863Budget
593200.002022-04-287836Budget
11570226.002023-02-267815Actual
3802936.932025-02-2678212Actual
3573084.802024-12-2778212Actual
1992546.002023-10-297826Actual
16742216.002023-07-297815Actual
30474321.002024-08-287815Actual
10046100.002022-12-277868Budget
292970.002022-06-297856Budget
164417.142023-06-2978212Actual
31151162.462024-08-2878112Actual
727879.002022-10-297826Actual
6252100.002022-09-287846Budget
21745233.002023-12-277814Actual
1621399.702023-06-2978111Actual
1865768.002023-09-287873Actual
30567134.002024-08-287816Actual
19840161.002023-10-297865Actual
1076100.002022-04-287868Budget
914636.002022-12-277873Actual
28960193.322024-06-2878612Actual
29851206.082024-07-2878111Actual
3582280.002022-07-297814Budget
2301376.002024-01-277856Actual
3325490.122024-10-2878211Actual
2012200.002022-05-297867Budget
8930137.452022-11-297868Actual
4703303.002022-08-297814Actual
293074.002022-06-297856Actual
31833113.002024-09-277866Actual
7230157.002022-10-297816Actual
3068274.002022-06-297817Actual
9333200.002022-12-277815Budget
6578200.002022-09-287818Budget
2549280.552024-03-2878611Actual
9719100.002022-12-277866Budget
1591069.002023-06-297856Actual
13232200.002023-03-297867Budget
68770.002022-04-287856Budget
2279151.002022-06-297813Actual
2133576.292023-11-2978111Actual
5313207.002022-08-297817Actual
34022104.002024-11-287846Actual
3117960.332024-08-2878212Actual

Generated 2025-05-28 04:27:13.239 UTC