[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28898162.462024-07-0578112Actual
38739424.002025-04-057817Actual
23605406.002024-03-047813Actual
5128100.002022-09-057846Budget
4702280.002022-09-057814Budget
1540710.332023-06-0578112Actual
12040200.002023-03-057817Budget
31298195.992024-09-0478213Actual
8870100.002022-12-067828Budget
2301376.002024-02-037856Actual
9567168.002023-01-037836Actual
11102100.002023-02-037828Budget
35034249.002025-01-037865Actual
12039218.002023-03-057817Actual
28639272.302024-07-057868Actual
36532573.822025-02-037818Actual
3445846.502024-12-0578511Actual
37883142.252025-03-0578411Actual
2401874.002024-03-047856Actual
4843200.002022-09-057815Budget
2203653.002024-01-037856Actual
36297168.002025-02-037836Actual
37801170.982025-03-0578111Actual
8930137.452022-12-067868Actual
1830227.362023-09-0578211Actual
31635306.002024-10-047865Actual
35147151.002025-01-037836Actual
29170267.002024-08-047863Actual
225117.142024-01-0378112Actual
2050810.332023-11-0578112Actual
7808141.992022-11-057868Actual
1480255.002022-06-057815Actual
36560257.152025-02-037828Actual
1401200.002022-06-057864Budget
7375100.002022-11-057846Budget
8602100.002022-12-067866Budget
1789342.002023-09-057826Actual
15055264.002023-06-057867Actual
38449301.002025-04-057815Actual
1288760.002023-04-057826Budget
4004100.002022-08-057846Budget
3802936.932025-03-0578212Actual
4330200.002022-08-057818Budget
1632227.362023-07-0678511Actual
36652225.232025-02-0378111Actual
23258198.052024-02-037868Actual
17866125.002023-09-057816Actual
17715157.002023-09-057864Actual
38682132.002025-04-057866Actual
30261431.002024-09-047813Actual
19898104.002023-11-057816Actual
13311200.002023-04-057818Budget
18216252.602023-09-057868Actual
8871172.302022-12-067828Actual
29348315.002024-08-047815Actual
34172279.002024-12-057867Actual
2831443.002024-07-057826Actual
2602224.002022-07-067815Actual
3067471.002024-09-047856Actual
34492186.932024-12-0578611Actual
1461063.002023-06-057873Actual
36734103.952025-02-0378411Actual
1340280.002022-06-057814Budget
3583288.002022-08-057814Actual
13870106.002023-05-057836Actual
27600147.572024-06-0478311Actual
32817153.002024-11-047816Actual
13359100.002023-04-057828Budget
2293332.002024-02-037826Actual
32603134.002024-11-047873Actual
27746169.912024-06-0478112Actual
3396849.002024-12-057826Actual
24141232.002024-03-047867Actual
2334453.952024-02-0378211Actual
30509266.002024-09-047865Actual
2199196.542022-06-057868Actual
25729251.002024-05-047863Actual
1624115.652023-07-0678211Actual
7560280.002022-11-057817Budget
11961100.002023-03-057866Budget
578054.002022-10-057873Actual
4438100.002022-08-057868Budget
27892287.222024-06-0478213Actual
2659224.002022-07-067865Actual
13091122.002023-04-057866Actual
27982428.002024-07-057813Actual
37086435.002025-03-057813Actual
29135398.002024-08-047813Actual
2880645.442024-07-0578511Actual
11711142.002023-03-057816Actual
9333200.002023-01-037815Budget
10916252.002023-02-037817Actual
6627172.302022-10-057828Actual
9797280.002023-01-037817Budget
405272.002022-08-057856Actual
496100.002022-05-057816Budget
7230157.002022-11-057816Actual
2504744.002024-04-047856Actual
24670263.002024-04-047863Actual
38484314.002025-04-057865Actual
2716260.002024-06-047826Actual
11243173.002023-03-057813Actual
1897752.002023-10-057856Actual
353553.002022-08-057873Actual
12290100.002023-03-057868Budget
31693141.002024-10-047816Actual
37029199.502025-02-0378613Actual
16035265.002023-07-067867Actual
2446196.512024-03-0478611Actual
24882177.002024-04-047865Actual
802540.002022-12-067873Budget
39300271.432025-04-0578213Actual
2988146.002022-07-067866Actual
2434637.992024-03-0478211Actual
18565429.002023-10-057813Actual
28287151.002024-07-057816Actual
13231200.002023-04-057867Actual
4844229.002022-09-057815Actual
16093378.362023-07-067818Actual
2502175.002024-04-047846Actual
3395156.002022-08-057813Actual
31271129.322024-09-0478113Actual
1138040.002023-03-057873Budget
11490200.002023-03-057864Budget
12289166.242023-03-057868Actual
21660267.002024-01-037863Actual
2835200.002022-07-067836Budget
9858166.002023-01-037867Actual
18685241.002023-10-057814Actual
1933428.422023-10-0578311Actual
593200.002022-05-057836Budget
5968200.002022-10-057815Budget
1479200.002022-06-057815Budget
7013200.002022-11-057864Budget
11855100.002023-03-057846Budget
13955102.002023-05-057866Actual
16684151.002023-08-057864Actual
6252100.002022-10-057846Budget
11103181.392023-02-037828Actual
22636254.002024-02-037863Actual
13170200.002023-04-057817Budget
2090200.002022-06-057818Budget
20249260.182023-11-057868Actual
38148183.712025-03-0578213Actual
629980.002022-10-057856Budget
2393825.002024-03-047826Actual
9068100.002023-01-037863Budget
1765120.002022-06-057846Actual
3573084.802025-01-0378212Actual
5453200.002022-09-057818Budget
32546251.002024-11-047863Actual
26421113.532024-05-0478111Actual
2139068.852023-12-0678311Actual
34612231.612024-12-0578612Actual
2431874.162024-03-0478111Actual
2092898.002023-12-067816Actual
30474321.002024-09-047815Actual
34878118.002025-01-037873Actual
275200.002022-05-057864Budget
1952232.002022-06-057817Actual
32898106.002024-11-047846Actual
3256100.002022-07-067828Budget
32631503.002024-11-047814Actual
2757379.482024-06-0478211Actual
966256.002023-01-037856Actual
24199364.722024-03-047818Actual
19101278.002023-10-057867Actual
5374165.002022-09-057867Actual
570397.002022-10-057863Actual
7480105.002022-11-057866Actual
21157213.002023-12-067867Actual
19221198.052023-10-057868Actual
2946848.002024-08-047826Actual
1190280.002023-03-057856Budget
29906134.802024-08-0478311Actual
968200.002022-05-057818Budget
1526124.162023-06-0578211Actual
25292223.812024-04-047868Actual
690444.002022-11-057873Actual
2100992.002023-12-067846Actual
129240.002022-06-057873Budget
4191200.002022-08-057817Budget
22161263.002024-01-037867Actual
1850818.842023-09-0578612Actual
4192202.002022-08-057817Actual
1764100.002022-06-057846Budget
29731525.332024-08-047818Actual
181170.002022-06-057856Budget
15020322.002023-06-057817Actual
615769.002022-10-057826Actual
2239358.212024-01-0378311Actual
21837219.002024-01-037815Actual
13358182.902023-04-057828Actual
20836201.002023-12-067815Actual
2153612.462023-12-0678112Actual
12229129.872023-03-057828Actual
6030200.002022-10-057865Budget
1629561.402023-07-0678411Actual
10508200.002023-02-037865Budget
390980.002022-08-057826Actual
1717200.002022-06-057836Budget
37241330.002025-03-057864Actual
12838100.002023-04-057816Budget
8072309.002022-12-067814Actual
1694257.002023-08-057856Actual
9391205.002023-01-037865Actual
517580.002022-09-057856Actual
28136304.002024-07-057864Actual
25851219.002024-05-047864Actual
7807100.002022-11-057868Budget
36382114.002025-02-037866Actual
4905200.002022-09-057865Budget
4517140.002022-09-057813Actual
1953714.592023-10-0578612Actual
2650358.212024-05-0478411Actual
27545203.952024-06-0478111Actual
3064889.002024-09-047846Actual
24635398.002024-04-047813Actual
34941338.002025-01-037864Actual
34670199.502024-12-0578113Actual
10449200.002023-02-037815Budget
25350102.892024-04-0478111Actual
16564258.002023-08-057863Actual
33996168.002024-12-057836Actual
26240306.002024-05-047867Actual
16890129.002023-08-057836Actual
20188395.032023-11-057818Actual
11428280.002023-03-057814Budget
3180078.002024-10-047856Actual
36594275.332025-02-037868Actual
3014590.732024-08-0478113Actual
12935200.002023-04-057836Budget

Generated 2025-06-04 05:31:34.396 UTC