[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 384  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-307815Actual
1621399.702023-07-0178111Actual
22961128.002024-01-297836Actual
36242155.002025-01-297816Actual
1832950.762023-08-3178311Actual
24847175.002024-03-307815Actual
29906134.802024-07-3078311Actual
1063460.002023-01-297826Budget
37801170.982025-02-2878111Actual
1588478.002023-07-017846Actual
25292223.812024-03-307868Actual
36734103.952025-01-2978411Actual
854360.002022-12-017856Budget
6438200.002022-09-307817Budget
2472759.002024-03-307873Actual
1288760.002023-03-317826Budget
36323109.002025-01-297846Actual
9985232.902022-12-297828Actual
3372896.002024-11-307873Actual
11103181.392023-01-297828Actual
34172279.002024-11-307867Actual
29581127.002024-07-307866Actual
2665717.782024-04-2978612Actual
144317.142023-04-3078212Actual
1341277.002022-05-317814Actual
2239358.212023-12-2978311Actual
802540.002022-12-017873Budget
29078195.992024-06-3078613Actual
37532132.002025-02-287866Actual
10508200.002023-01-297865Budget
255779.272024-03-3078212Actual
4113100.002022-07-317866Budget
16975106.002023-07-317866Actual
1428664.592023-04-3078311Actual
4192202.002022-07-317817Actual
2339100.002022-07-017863Budget
3208200.002022-07-017818Budget
38001112.462025-02-2878112Actual
3395156.002022-07-317813Actual
30087203.952024-07-3078612Actual
1865768.002023-09-307873Actual
457790.002022-08-317863Budget
12936164.002023-03-317836Actual
5453200.002022-08-317818Budget
1485046.002023-05-317826Actual
2989100.002022-07-017866Budget
1215100.002022-05-317863Budget
1526124.162023-05-3178211Actual
6578200.002022-09-307818Budget
17596285.002023-08-317863Actual
26200.002022-04-307813Budget
37447155.002025-02-287836Actual
10684159.002023-01-297836Actual
1138130.002023-02-287873Actual
30707109.002024-08-307866Actual
6767172.002022-10-317813Actual
22280196.542023-12-297868Actual
747100.002022-04-307866Budget
8929100.002022-12-017868Budget
2835200.002022-07-017836Budget
2537824.162024-03-3078211Actual
11631218.002023-02-287865Actual
2988146.002022-07-017866Actual
30799316.002024-08-307867Actual
1933428.422023-09-3078311Actual
1691683.002023-07-317846Actual
3517392.002024-12-297846Actual
27545203.952024-05-3078111Actual
10310280.002023-01-297814Budget
13755151.002023-04-307865Actual
2578885.002024-04-297873Actual
2496729.002024-03-307826Actual
2103570.002023-12-017856Actual
31330199.502024-08-3078613Actual
1717200.002022-05-317836Budget
6109100.002022-09-307816Budget
27688146.512024-05-3078611Actual
35557110.342024-12-2978311Actual
1794769.002023-08-317846Actual
33400128.422024-10-3078112Actual
37623325.002025-02-287867Actual
32603134.002024-10-307873Actual
20130203.002023-10-317867Actual
10449200.002023-01-297815Budget
8603129.002022-12-017866Actual
16564258.002023-07-317863Actual
5313207.002022-08-317817Actual
4517140.002022-08-317813Actual
802442.002022-12-017873Actual
35289412.002024-12-297817Actual
9719100.002022-12-297866Budget
37589412.002025-02-287817Actual
2434637.992024-02-2878211Actual
11710100.002023-02-287816Budget
5373200.002022-08-317867Budget
31507488.002024-09-297814Actual
12839135.002023-03-317816Actual
38682132.002025-03-317866Actual
19221198.052023-09-307868Actual
13660174.002023-04-307864Actual
27892287.222024-05-3078213Actual
34137439.002024-11-307817Actual
31213226.302024-08-3078612Actual
1288655.002023-03-317826Actual
7012192.002022-10-317864Actual
7620200.002022-10-317867Budget
1895168.002023-09-307846Actual
961593.002022-12-297846Actual
2660200.002022-07-017865Budget
2339865.652024-01-2978411Actual
5640140.002022-09-307813Actual
28519289.002024-06-307867Actual
887179.002022-04-307867Actual
2540543.312024-03-3078311Actual
14049255.002023-04-307867Actual
2236646.502023-12-2978211Actual
3172048.002024-09-297826Actual
1077880.002023-01-297856Budget
1523398.632023-05-3178111Actual
3342843.312024-10-3078212Actual
30919345.032024-08-307868Actual
3394200.002022-07-317813Budget
26775203.012024-04-2978613Actual
2011185.002022-05-317867Actual
21779131.002023-12-297864Actual
3284443.002024-10-307826Actual
1302980.002023-03-317856Budget
19009104.002023-09-307866Actual
3067280.002022-07-017817Budget
38391284.002025-03-317864Actual
1765357.002023-08-317873Actual
1250960.002023-03-317873Actual
181258.002022-05-317856Actual
9069105.002022-12-297863Actual
29933123.102024-07-3078411Actual
17921136.002023-08-317836Actual
9568200.002022-12-297836Budget
16777204.002023-07-317865Actual
28102503.002024-06-307814Actual
87100.002022-04-307863Budget
32130101.822024-09-2978211Actual
1026248.002023-01-297873Actual
38774292.002025-03-317867Actual
3445846.502024-11-3078511Actual
37743335.942025-02-287868Actual
25080111.002024-03-307866Actual
10450214.002023-01-297815Actual
9009145.002022-12-297813Actual
10371163.002023-01-297864Actual
9857200.002022-12-297867Budget
29793299.572024-07-307868Actual
205357.142023-10-3178212Actual
28484454.002024-06-307817Actual
36532573.822025-01-297818Actual
17187220.782023-07-317868Actual
20307102.892023-10-3178111Actual
2139188.962022-05-317828Actual
3832882.002025-03-317873Actual
29967140.122024-07-3078611Actual
27865111.782024-05-3078113Actual
241640.002022-07-017873Budget
2716260.002024-05-307826Actual
33547190.732024-10-3078213Actual
2614670.002024-04-297866Actual
4764212.002022-08-317864Actual
274193.002022-04-307864Actual
1389687.002023-04-307846Actual
31600343.002024-09-297815Actual
31271129.322024-08-3078113Actual
35034249.002024-12-297865Actual
39300271.432025-03-3178213Actual
9255222.002022-12-297864Actual
2504744.002024-03-307856Actual
35147151.002024-12-297836Actual
2278200.002022-07-017813Budget
4703303.002022-08-317814Actual
742151.002022-10-317856Actual
4379217.752022-07-317828Actual
3918184.802025-03-3178212Actual
1952232.002022-05-317817Actual
10730131.002023-01-297846Actual
9718114.002022-12-297866Actual
3864985.002025-03-317856Actual
20870203.002023-12-017865Actual
2839482.002024-06-307856Actual
19159461.702023-09-307818Actual
2765466.722024-05-3078511Actual
7699279.872022-10-317818Actual
30567134.002024-08-307816Actual
1077785.002023-01-297856Actual
9614100.002022-12-297846Budget
1303094.002023-03-317856Actual
33520178.452024-10-3078113Actual
914636.002022-12-297873Actual
34999358.002024-12-297815Actual
19713245.002023-10-317814Actual
1835650.762023-08-3178411Actual
34349231.612024-11-3078111Actual
1997981.002023-10-317846Actual
22756150.002024-01-297864Actual
28427117.002024-06-307866Actual
3330891.192024-10-3078411Actual
32302151.832024-09-2978112Actual
2647660.332024-04-2978311Actual
32244128.422024-09-2978611Actual
7375100.002022-10-317846Budget
1724583.742023-07-3178111Actual
31032140.122024-08-3078311Actual
594154.002022-04-307836Actual
30857613.212024-08-307818Actual
11055355.632023-01-297818Actual
9984100.002022-12-297828Budget
11855100.002023-02-287846Budget
6953278.002022-10-317814Actual
3325490.122024-10-3078211Actual
10731100.002023-01-297846Budget
14109376.852023-04-307818Actual
9797280.002022-12-297817Budget
16093378.362023-07-017818Actual
30261431.002024-08-307813Actual
2739127.002022-07-017816Actual
630066.002022-09-307856Actual
10370200.002023-01-297864Budget
3059468.002024-08-307826Actual
27807238.002024-05-3078612Actual
8822200.002022-12-017818Budget
1401200.002022-05-317864Budget
29731525.332024-07-307818Actual
6253129.002022-09-307846Actual

Generated 2025-05-31 01:55:08.870 UTC