[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 896  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634983.002025-02-017856Actual
34172279.002024-12-037867Actual
174468.212023-08-0378112Actual
2946848.002024-08-027826Actual
33547190.732024-11-0278213Actual
38063245.442025-03-0378612Actual
1485046.002023-06-037826Actual
23760180.002024-03-027864Actual
28605279.872024-07-037828Actual
1691683.002023-08-037846Actual
10310280.002023-02-017814Budget
2608767.002024-05-027846Actual
5374165.002022-09-037867Actual
5562178.362022-09-037868Actual
7481100.002022-11-037866Budget
11054200.002023-02-017818Budget
13815116.002023-05-037816Actual
34941338.002025-01-017864Actual
1930729.482023-10-0378211Actual
29018160.902024-07-0378113Actual
35821117.042025-01-0178113Actual
35972258.002025-02-017863Actual
27688146.512024-06-0278611Actual
6109100.002022-10-037816Budget
13310354.122023-04-037818Actual
465450.002022-09-037873Budget
13598115.002023-05-037873Actual
1635656.082023-07-0478611Actual
8274200.002022-12-047865Budget
2000554.002023-11-037856Actual
1526124.162023-06-0378211Actual
27216116.002024-06-027846Actual
35938395.002025-02-017813Actual
5828316.002022-10-037814Actual
11808168.002023-03-037836Actual
10045204.122023-01-017868Actual
12368200.002023-04-037813Budget
7327168.002022-11-037836Actual
20188395.032023-11-037818Actual
914740.002023-01-017873Budget
3005348.632024-08-0278212Actual
1434664.592023-05-0378611Actual
4906194.002022-09-037865Actual
144317.142023-05-0378212Actual
38356493.002025-04-037814Actual
2465303.002022-07-047814Actual
2401874.002024-03-027856Actual
38121148.622025-03-0378113Actual
14137172.302023-05-037828Actual
15113442.002023-06-037818Actual
21215446.542023-12-047818Actual
2011185.002022-06-037867Actual
1302980.002023-04-037856Budget
20836201.002023-12-047815Actual
1872107.002022-06-037866Actual
1531563.532023-06-0378411Actual
1156200.002022-06-037813Budget
25080111.002024-04-027866Actual
17921136.002023-09-037836Actual
19066295.002023-10-037817Actual
27545203.952024-06-0278111Actual
31600343.002024-10-027815Actual
4251194.002022-08-037867Actual
2153612.462023-12-0478112Actual
18719158.002023-10-037864Actual
457691.002022-09-037863Actual
38001112.462025-03-0378112Actual
615769.002022-10-037826Actual
22693111.002024-02-017873Actual
22247191.992024-01-017828Actual
20623398.002023-12-047813Actual
33883308.002024-12-037865Actual
353553.002022-08-037873Actual
33168316.242024-11-027868Actual
12838100.002023-04-037816Budget
1523398.632023-06-0378111Actual
31924328.002024-10-027867Actual
31982551.092024-10-027818Actual
6359100.002022-10-037866Budget
12181308.662023-03-037818Actual
16529395.002023-08-037813Actual
34258328.362024-12-037828Actual
1933428.422023-10-0378311Actual
32603134.002024-11-027873Actual
1865768.002023-10-037873Actual
3208200.002022-07-047818Budget
3676165.652025-02-0178511Actual
6766100.002022-11-037813Budget
3906124.162025-04-0378511Actual
17032302.002023-08-037817Actual
641104.002022-05-037846Actual
1542200.002022-06-037865Budget
1303094.002023-04-037856Actual
9471159.002023-01-017816Actual
31748160.002024-10-027836Actual
10046100.002023-01-017868Budget
166965.002022-06-037826Actual
32336192.252024-10-0278612Actual
4330200.002022-08-037818Budget
13231200.002023-04-037867Actual
4112150.002022-08-037866Actual
10449200.002023-02-017815Budget
54450.002022-05-037826Budget
1889748.002023-10-037826Actual
54561.002022-05-037826Actual
8822200.002022-12-047818Budget
1827480.552023-09-0378111Actual
10683200.002023-02-017836Budget
4764212.002022-09-037864Actual
28779116.722024-07-0378411Actual
9858166.002023-01-017867Actual
29759270.782024-08-027828Actual
27367330.002024-06-027867Actual
4438100.002022-08-037868Budget
7747100.002022-11-037828Budget
36652225.232025-02-0178111Actual
2036229.482023-11-0378311Actual
25258217.752024-04-027828Actual
2549280.552024-04-0278611Actual
356210.002022-05-037815Actual
4765200.002022-09-037864Budget
8602100.002022-12-047866Budget
802442.002022-12-047873Actual
2254419.912024-01-0178612Actual
2200100.002022-06-037868Budget
24882177.002024-04-027865Actual
2278200.002022-07-047813Budget
2192996.002024-01-017816Actual
1838315.652023-09-0378511Actual
7151188.002022-11-037865Actual
33756457.002024-12-037814Actual
29348315.002024-08-027815Actual
6627172.302022-10-037828Actual
3130200.002022-07-047867Budget
1992546.002023-11-037826Actual
12040200.002023-03-037817Budget
887179.002022-05-037867Actual
36997225.822025-02-0178213Actual
38739424.002025-04-037817Actual
30919345.032024-09-027868Actual
37856140.122025-03-0378311Actual
1384237.002023-05-037826Actual
29227119.002024-08-027873Actual
38179308.282025-03-0378613Actual
16640.002022-05-037873Budget
11429294.002023-03-037814Actual
37178109.002025-03-037873Actual
29255459.002024-08-027814Actual
6438200.002022-10-037817Budget
34404129.482024-12-0378311Actual
3723200.002022-08-037815Budget
27190155.002024-06-027836Actual
1594391.002023-07-047866Actual
7620200.002022-11-037867Budget
2103570.002023-12-047856Actual
16777204.002023-08-037865Actual
9614100.002023-01-017846Budget
9195290.002023-01-017814Actual
3292462.002024-11-027856Actual
35763245.442025-01-0178612Actual
1952232.002022-06-037817Actual
6499200.002022-10-037867Budget
1647212.462023-07-0478612Actual
3445846.502024-12-0378511Actual
68871.002022-05-037856Actual
629980.002022-10-037856Budget
37086435.002025-03-037813Actual
24107307.002024-03-027817Actual
28074110.002024-07-037873Actual
1157152.002022-06-037813Actual
28342166.002024-07-037836Actual
27135127.002024-06-027816Actual
38271251.002025-04-037863Actual
12556282.002023-04-037814Actual
1620100.002022-06-037816Budget
21660267.002024-01-017863Actual
517680.002022-09-037856Budget
10976212.002023-02-017867Actual
2457814.592024-03-0278612Actual
19898104.002023-11-037816Actual
3782944.382025-03-0378211Actual
21984128.002024-01-017836Actual
640100.002022-05-037846Budget
2095541.002023-12-047826Actual
8929100.002022-12-047868Budget
1629561.402023-07-0478411Actual
20778171.002023-12-047864Actual
345790.002022-08-037863Budget
12557280.002023-04-037814Budget
20743247.002023-12-047814Actual
26715103.012024-05-0278113Actual
30087203.952024-08-0278612Actual
15745184.002023-07-047865Actual
33520178.452024-11-0278113Actual
33791304.002024-12-037864Actual
30381480.002024-09-027814Actual
292970.002022-07-047856Budget
24199364.722024-03-027818Actual
10371163.002023-02-017864Actual
2662317.782024-05-0278112Actual
32244128.422024-10-0278611Actual
1243090.002023-04-037863Budget
578054.002022-10-037873Actual
457790.002022-09-037863Budget
1018490.002023-02-017863Budget
6953278.002022-11-037814Actual
8497100.002022-12-047846Budget
8449200.002022-12-047836Budget
5500100.002022-09-037828Budget
2603327.002024-05-027826Actual
3328196.512024-11-0278311Actual
26924113.002024-06-027873Actual
2339100.002022-07-047863Budget
10836100.002023-02-017866Budget
17808197.002023-09-037865Actual
14672147.002023-06-037864Actual
2293332.002024-02-017826Actual
6826100.002022-11-037863Budget
194796.082023-10-0378112Actual
2835200.002022-07-047836Budget
3014590.732024-08-0278113Actual
4517140.002022-09-037813Actual
16155269.272023-07-047868Actual
23196352.602024-02-017818Actual
25694376.002024-05-027813Actual
2665717.782024-05-0278612Actual
13170200.002023-04-037817Budget
4331275.332022-08-037818Actual
1496392.002023-06-037866Actual
12290100.002023-03-037868Budget
7374117.002022-11-037846Actual
465554.002022-09-037873Actual
1732768.852023-08-0378411Actual
2138100.002022-06-037828Budget
1215100.002022-06-037863Budget
30857613.212024-09-027818Actual
12936164.002023-04-037836Actual
18183172.302023-09-037828Actual
3117960.332024-09-0278212Actual
8450169.002022-12-047836Actual
7092185.002022-11-037815Actual
2724262.002024-06-027856Actual

Generated 2025-06-02 09:58:36.238 UTC