[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177493.002024-10-157846Actual
1895168.002023-10-167846Actual
36474338.002025-02-147867Actual
2560912.462024-04-1578612Actual
15141181.392023-06-167828Actual
31093153.952024-09-1578611Actual
1428664.592023-05-1678311Actual
2946848.002024-08-157826Actual
1951280.002022-06-167817Budget
2298771.002024-02-147846Actual
38682132.002025-04-167866Actual
2660200.002022-07-177865Budget
25350102.892024-04-1578111Actual
1591069.002023-07-177856Actual
746126.002022-05-167866Actual
2153612.462023-12-1778112Actual
181170.002022-06-167856Budget
2442722.042024-03-1578511Actual
10915200.002023-02-147817Budget
15113442.002023-06-167818Actual
2139188.962022-06-167828Actual
26924113.002024-06-157873Actual
32102186.932024-10-1578111Actual
1873100.002022-06-167866Budget
26328281.392024-05-157828Actual
26715103.012024-05-1578113Actual
2147864.592023-12-1778611Actual
7808141.992022-11-167868Actual
164417.142023-07-1778212Actual
9254200.002023-01-147864Budget
6437280.002022-10-167817Actual
7807100.002022-11-167868Budget
9069105.002023-01-147863Actual
7560280.002022-11-167817Budget
15020322.002023-06-167817Actual
11854105.002023-03-167846Actual
15175205.632023-06-167868Actual
33756457.002024-12-167814Actual
2339865.652024-02-1478411Actual
1493064.002023-06-167856Actual
641104.002022-05-167846Actual
215277.002022-05-167814Actual
28752110.342024-07-1678311Actual
33168316.242024-11-157868Actual
6109100.002022-10-167816Budget
35702160.342025-01-1478112Actual
727879.002022-11-167826Actual
35232120.002025-01-147866Actual
3325490.122024-11-1578211Actual
31151162.462024-09-1578112Actual
7152200.002022-11-167865Budget
11163100.002023-02-147868Budget
1540710.332023-06-1678112Actual
1621399.702023-07-1778111Actual
9567168.002023-01-147836Actual
15497426.002023-07-177813Actual
11632200.002023-03-167865Budget
3129177.002022-07-177867Actual
570397.002022-10-167863Actual
26986285.002024-06-157864Actual
33520178.452024-11-1578113Actual
3832882.002025-04-167873Actual
38774292.002025-04-167867Actual
1523398.632023-06-1678111Actual
21215446.542023-12-177818Actual
2464280.002022-07-177814Budget
7230157.002022-11-167816Actual
578054.002022-10-167873Actual
19747138.002023-11-167864Actual
292970.002022-07-177856Budget
2608767.002024-05-157846Actual
690444.002022-11-167873Actual
37943152.892025-03-1678611Actual
36532573.822025-02-147818Actual
11243173.002023-03-167813Actual
1190280.002023-03-167856Budget
3856968.002025-04-167826Actual
29383294.002024-08-157865Actual
1496392.002023-06-167866Actual
23853184.002024-03-157865Actual
35092127.002025-01-147816Actual
28102503.002024-07-167814Actual
3068274.002022-07-177817Actual
35938395.002025-02-147813Actual
10508200.002023-02-147865Budget
32631503.002024-11-157814Actual
6687185.932022-10-167868Actual
13720224.002023-05-167815Actual
2662317.782024-05-1578112Actual
38449301.002025-04-167815Actual
29290279.002024-08-157864Actual
5313207.002022-09-167817Actual
20188395.032023-11-167818Actual
17067208.002023-08-167867Actual
1832950.762023-09-1678311Actual
2337158.212024-02-1478311Actual
14137172.302023-05-167828Actual
20623398.002023-12-177813Actual
12759200.002023-04-167865Budget
6767172.002022-11-167813Actual
6627172.302022-10-167828Actual
11960117.002023-03-167866Actual
27216116.002024-06-157846Actual
33048334.002024-11-157867Actual
951968.002023-01-147826Actual
27077249.002024-06-157865Actual
24670263.002024-04-157863Actual
3583288.002022-08-167814Actual
2987960.332024-08-1578211Actual
19953123.002023-11-167836Actual
2278200.002022-07-177813Budget
12181308.662023-03-167818Actual
1384237.002023-05-167826Actual
37392139.002025-03-167816Actual
13090100.002023-04-167866Budget
25137326.002024-04-157817Actual
1789342.002023-09-167826Actual
278741.002022-07-177826Actual
19066295.002023-10-167817Actual
1214113.002022-06-167863Actual
13419228.362023-04-167868Actual
22280196.542024-01-147868Actual
8870100.002022-12-177828Budget
38148183.712025-03-1678213Actual
30885251.092024-09-157828Actual
2393825.002024-03-157826Actual
5888200.002022-10-167864Budget
4516200.002022-09-167813Budget
1175885.002023-03-167826Actual
2523200.002022-07-177864Budget
10731100.002023-02-147846Budget
1992546.002023-11-167826Actual
30707109.002024-09-157866Actual
2199196.542022-06-167868Actual
22247191.992024-01-147828Actual
274193.002022-05-167864Actual
12290100.002023-03-167868Budget
36184254.002025-02-147865Actual
32336192.252024-10-1578612Actual
17866125.002023-09-167816Actual
3456101.002022-08-167863Actual
32666323.002024-11-157864Actual
5453200.002022-09-167818Budget
22069102.002024-01-147866Actual
10683200.002023-02-147836Budget
6358101.002022-10-167866Actual
1620100.002022-06-167816Budget
1076100.002022-05-167868Budget
3067471.002024-09-157856Actual
36734103.952025-02-1478411Actual
36652225.232025-02-1478111Actual
23605406.002024-03-157813Actual
24995127.002024-04-157836Actual
54561.002022-05-167826Actual
18600238.002023-10-167863Actual
19159461.702023-10-167818Actual
21157213.002023-12-177867Actual
7747100.002022-11-167828Budget
18719158.002023-10-167864Actual
8682214.002022-12-177817Actual
12368200.002023-04-167813Budget
9718114.002023-01-147866Actual
34550140.122024-12-1678112Actual
5561100.002022-09-167868Budget
8211200.002022-12-177815Budget
1933428.422023-10-1678311Actual
15532252.002023-07-177863Actual
31924328.002024-10-157867Actual
4113100.002022-08-167866Budget
36242155.002025-02-147816Actual
2139068.852023-12-1778311Actual
18062296.002023-09-167817Actual
1717200.002022-06-167836Budget
1727337.992023-08-1678211Actual
578150.002022-10-167873Budget
14638226.002023-06-167814Actual
29673314.002024-08-157867Actual
4005116.002022-08-167846Actual
3404878.002024-12-167856Actual
31507488.002024-10-157814Actual
20983132.002023-12-177836Actual
802540.002022-12-177873Budget
2192996.002024-01-147816Actual
2254419.912024-01-1478612Actual
4437198.052022-08-167868Actual
13311200.002023-04-167818Budget
3221151.822024-10-1578511Actual
30857613.212024-09-157818Actual
1938843.312023-10-1678511Actual
2451911.402024-03-1578112Actual
30087203.952024-08-1578612Actual
13815116.002023-05-167816Actual
11491208.002023-03-167864Actual
25946219.002024-05-157865Actual
827280.002022-05-167817Budget
21277210.182023-12-177868Actual
8353165.002022-12-177816Actual
20216229.872023-11-167828Actual
2656465.652024-05-1578611Actual
7620200.002022-11-167867Budget
3064889.002024-09-157846Actual
30353112.002024-09-157873Actual
68770.002022-05-167856Budget
18155354.122023-09-167818Actual
36149353.002025-02-147815Actual
13359100.002023-04-167828Budget
1526124.162023-06-1678211Actual
29731525.332024-08-157818Actual
7092185.002022-11-167815Actual
3861153.002022-08-167816Actual
10587100.002023-02-147816Budget
28194305.002024-07-167815Actual
35289412.002025-01-147817Actual
496100.002022-05-167816Budget
2245396.512024-01-1478611Actual
11103181.392023-02-147828Actual
1446217.782023-05-1678612Actual
33791304.002024-12-167864Actual
22601392.002024-02-147813Actual
29348315.002024-08-157815Actual
35557110.342025-01-1478311Actual
32724330.002024-11-157815Actual
5374165.002022-09-167867Actual
1138130.002023-03-167873Actual
3602987.002025-02-147873Actual
1175960.002023-03-167826Budget
1077785.002023-02-147856Actual
6206200.002022-10-167836Budget
3316100.002022-07-177868Budget
16835124.002023-08-167816Actual
13231200.002023-04-167867Actual
1583028.002023-07-177826Actual
31387428.002024-10-157813Actual
1872107.002022-06-167866Actual
26742269.682024-05-1578213Actual
37709340.482025-03-167828Actual
353450.002022-08-167873Budget
13870106.002023-05-167836Actual
3208200.002022-07-177818Budget
27545203.952024-06-1578111Actual
38484314.002025-04-167865Actual
26832387.002024-06-157813Actual
727980.002022-11-167826Budget
87100.002022-05-167863Budget
13504389.002023-05-167813Actual
24199364.722024-03-157818Actual

Generated 2025-06-15 22:42:45.769 UTC