[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-02-287865Budget
12040200.002023-02-287817Budget
1797346.002023-08-317856Actual
30261431.002024-08-307813Actual
1190280.002023-02-287856Budget
20778171.002023-12-017864Actual
25694376.002024-04-297813Actual
274193.002022-04-307864Actual
1076100.002022-04-307868Budget
828227.002022-04-307817Actual
1750418.842023-07-3178612Actual
10371163.002023-01-297864Actual
35881204.762024-12-2978613Actual
11242200.002023-02-287813Budget
2644953.952024-04-2978211Actual
10311277.002023-01-297814Actual
27600147.572024-05-3078311Actual
16742216.002023-07-317815Actual
7947107.002022-12-017863Actual
11163100.002023-01-297868Budget
1594391.002023-07-017866Actual
2502175.002024-03-307846Actual
13359100.002023-03-317828Budget
1889748.002023-09-307826Actual
233892.002022-07-017863Actual
35530100.762024-12-2978211Actual
3791025.232025-02-2878511Actual
3723200.002022-07-317815Budget
2665717.782024-04-2978612Actual
1591069.002023-07-017856Actual
8744195.002022-12-017867Actual
1341277.002022-05-317814Actual
3573084.802024-12-2978212Actual
4005116.002022-07-317846Actual
14553285.002023-05-317863Actual
3856968.002025-03-317826Actual
38860231.392025-03-317828Actual
1302980.002023-03-317856Budget
3404878.002024-11-307856Actual
9391205.002022-12-297865Actual
174738.212023-07-3178212Actual
28484454.002024-06-307817Actual
5235128.002022-08-317866Actual
2739127.002022-07-017816Actual
9195290.002022-12-297814Actual
36382114.002025-01-297866Actual
17125388.972023-07-317818Actual
34906474.002024-12-297814Actual
1841761.402023-08-3178611Actual
25137326.002024-03-307817Actual
31542286.002024-09-297864Actual
26328281.392024-04-297828Actual
1691683.002023-07-317846Actual
30622147.002024-08-307836Actual
8212216.002022-12-017815Actual
1850818.842023-08-3178612Actual
13815116.002023-04-307816Actual
9009145.002022-12-297813Actual
3781227.002022-07-317865Actual
5888200.002022-09-307864Budget
10836100.002023-01-297866Budget
241746.002022-07-017873Actual
1175960.002023-02-287826Budget
3064889.002024-08-307846Actual
18183172.302023-08-317828Actual
15710176.002023-07-017815Actual
28427117.002024-06-307866Actual
15745184.002023-07-017865Actual
26867299.002024-05-307863Actual
2092898.002023-12-017816Actual
3626946.002025-01-297826Actual
37883142.252025-02-2878411Actual
11711142.002023-02-287816Actual
8681280.002022-12-017817Budget
2603327.002024-04-297826Actual
31748160.002024-09-297836Actual
86113.002022-04-307863Actual
28779116.722024-06-3078411Actual
39153155.022025-03-3178112Actual
26240306.002024-04-297867Actual
3864985.002025-03-317856Actual
13420100.002023-03-317868Budget
25816316.002024-04-297814Actual
8449200.002022-12-017836Budget
33168316.242024-10-307868Actual
1789342.002023-08-317826Actual
2011185.002022-05-317867Actual
26421113.532024-04-2978111Actual
465450.002022-08-317873Budget
1764100.002022-05-317846Budget
54450.002022-04-307826Budget
18925115.002023-09-307836Actual
3316100.002022-07-017868Budget
4765200.002022-08-317864Budget
9857200.002022-12-297867Budget
12369144.002023-03-317813Actual
29759270.782024-07-307828Actual
278650.002022-07-017826Budget
7481100.002022-10-317866Budget
10185101.002023-01-297863Actual
5082149.002022-08-317836Actual
6626100.002022-09-307828Budget
7746154.112022-10-317828Actual
29348315.002024-07-307815Actual
10450214.002023-01-297815Actual
23640229.002024-02-287863Actual
1288760.002023-03-317826Budget
2331677.362024-01-2978111Actual
570290.002022-09-307863Budget
503270.002022-08-317826Budget
11710100.002023-02-287816Budget
28519289.002024-06-307867Actual
2369759.002024-02-287873Actual
26924113.002024-05-307873Actual
13310354.122023-03-317818Actual
24260270.782024-02-287868Actual
26361276.842024-04-297868Actual
7559280.002022-10-317817Actual
1635656.082023-07-0178611Actual
30474321.002024-08-307815Actual
11164185.932023-01-297868Actual
22906102.002024-01-297816Actual
14823104.002023-05-317816Actual
3832882.002025-03-317873Actual
12181308.662023-02-287818Actual
2989100.002022-07-017866Budget
11961100.002023-02-287866Budget
11428280.002023-02-287814Budget
1952232.002022-05-317817Actual
19628278.002023-10-317863Actual
6499200.002022-09-307867Budget
8823282.902022-12-017818Actual
356210.002022-04-307815Actual
29581127.002024-07-307866Actual
24995127.002024-03-307836Actual
1401200.002022-05-317864Budget
3861153.002022-07-317816Actual
594154.002022-04-307836Actual
1480255.002022-05-317815Actual
37299349.002025-02-287815Actual
36184254.002025-01-297865Actual
6029192.002022-09-307865Actual
2334453.952024-01-2978211Actual
24107307.002024-02-287817Actual
390980.002022-07-317826Actual
12101177.002023-02-287867Actual
1461063.002023-05-317873Actual
1735427.362023-07-3178511Actual
38774292.002025-03-317867Actual
11055355.632023-01-297818Actual
3067471.002024-08-307856Actual
33579288.982024-10-3078613Actual
3782200.002022-07-317865Budget
5640140.002022-09-307813Actual
35324339.002024-12-297867Actual
29933123.102024-07-3078411Actual
195068.212023-09-3078212Actual
35092127.002024-12-297816Actual
37743335.942025-02-287868Actual
36091335.002025-01-297864Actual
19898104.002023-10-317816Actual
2201090.002023-12-297846Actual
3059468.002024-08-307826Actual
23138277.002024-01-297867Actual
3172048.002024-09-297826Actual
35444316.242024-12-297868Actual
16529395.002023-07-317813Actual
15617218.002023-07-017814Actual
16121199.572023-07-017828Actual
34404129.482024-11-3078311Actual
166850.002022-05-317826Budget
29227119.002024-07-307873Actual
6206200.002022-09-307836Budget
34550140.122024-11-3078112Actual
11303106.002023-02-287863Actual
11808168.002023-02-287836Actual
7480105.002022-10-317866Actual
36734103.952025-01-2978411Actual
33547190.732024-10-3078213Actual
36323109.002025-01-297846Actual
12618214.002023-03-317864Actual
30025147.572024-07-3078112Actual
6438200.002022-09-307817Budget
1847514.592023-08-3178112Actual
22693111.002024-01-297873Actual
2549280.552024-03-3078611Actual
2239358.212023-12-2978311Actual
14171208.662023-04-307868Actual
36439446.002025-01-297817Actual
690540.002022-10-317873Budget
21626362.002023-12-297813Actual
2662317.782024-04-2978112Actual
14765154.002023-05-317865Actual
22756150.002024-01-297864Actual
1157152.002022-05-317813Actual
22961128.002024-01-297836Actual
35410273.812024-12-297828Actual
969325.332022-04-307818Actual
2946848.002024-07-307826Actual
24141232.002024-02-287867Actual
2839482.002024-06-307856Actual
7808141.992022-10-317868Actual
1730046.502023-07-3178311Actual
34172279.002024-11-307867Actual
11103181.392023-01-297828Actual
3957200.002022-07-317836Budget
34258328.362024-11-307828Actual
2451911.402024-02-2878112Actual
36912179.492025-01-2978612Actual
23853184.002024-02-287865Actual
11807200.002023-02-287836Budget
26715103.012024-04-2978113Actual
3180078.002024-09-297856Actual
7091200.002022-10-317815Budget
9254200.002022-12-297864Budget
8132199.002022-12-017864Actual
10731100.002023-01-297846Budget
28074110.002024-06-307873Actual
39273160.902025-03-3178113Actual
11102100.002023-01-297828Budget
1936151.822023-09-3078411Actual
14137172.302023-04-307828Actual
27044327.002024-05-307815Actual
2236646.502023-12-2978211Actual
27807238.002024-05-3078612Actual
1425926.292023-04-3078211Actual
29906134.802024-07-3078311Actual
16000309.002023-07-017817Actual
23760180.002024-02-287864Actual
355200.002022-04-307815Budget
961593.002022-12-297846Actual
28960193.322024-06-3078612Actual
32302151.832024-09-2978112Actual
38271251.002025-03-317863Actual
32546251.002024-10-307863Actual
6030200.002022-09-307865Budget
17773171.002023-08-317815Actual

Generated 2025-05-30 15:17:35.880 UTC