[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-06-287866Actual
241640.002022-06-297873Budget
3862392.002025-03-297846Actual
2233894.382023-12-2778111Actual
2038962.462023-10-2978411Actual
34291258.662024-11-287868Actual
25080111.002024-03-287866Actual
7620200.002022-10-297867Budget
2354815.652024-01-2778612Actual
26867299.002024-05-287863Actual
18777170.002023-09-287815Actual
1789342.002023-08-297826Actual
2555010.332024-03-2878112Actual
18600238.002023-09-287863Actual
11961100.002023-02-267866Budget
19840161.002023-10-297865Actual
2103570.002023-11-297856Actual
7152200.002022-10-297865Budget
840071.002022-11-297826Actual
11631218.002023-02-267865Actual
38894305.632025-03-297868Actual
29496163.002024-07-287836Actual
355200.002022-04-287815Budget
16564258.002023-07-297863Actual
31271129.322024-08-2878113Actual
3626946.002025-01-277826Actual
31479107.002024-09-277873Actual
1594391.002023-06-297866Actual
1942184.802023-09-2878611Actual
8602100.002022-11-297866Budget
12698200.002023-03-297815Budget
690444.002022-10-297873Actual
1620100.002022-05-297816Budget
1288655.002023-03-297826Actual
9254200.002022-12-277864Budget
3256100.002022-06-297828Budget
21277210.182023-11-297868Actual
7559280.002022-10-297817Actual
21626362.002023-12-277813Actual
9985232.902022-12-277828Actual
1632227.362023-06-2978511Actual
19953123.002023-10-297836Actual
914740.002022-12-277873Budget
27545203.952024-05-2878111Actual
5561100.002022-08-297868Budget
2504744.002024-03-287856Actual
35034249.002024-12-277865Actual
2278200.002022-06-297813Budget
8133200.002022-11-297864Budget
37473108.002025-02-267846Actual
38121148.622025-02-2678113Actual
3856968.002025-03-297826Actual
21779131.002023-12-277864Actual
4516200.002022-08-297813Budget
5313207.002022-08-297817Actual
13310354.122023-03-297818Actual
11570226.002023-02-267815Actual
2192996.002023-12-277816Actual
129329.002022-05-297873Actual
2600676.002024-04-277816Actual
9391205.002022-12-277865Actual
3014590.732024-07-2878113Actual
27077249.002024-05-287865Actual
1621136.002022-05-297816Actual
9255222.002022-12-277864Actual
1897752.002023-09-287856Actual
1887095.002023-09-287816Actual
30885251.092024-08-287828Actual
32872157.002024-10-287836Actual
22636254.002024-01-277863Actual
5373200.002022-08-297867Budget
5888200.002022-09-287864Budget
12181308.662023-02-267818Actual
38001112.462025-02-2678112Actual
1534991.192023-05-2978611Actual
27600147.572024-05-2878311Actual
4843200.002022-08-297815Budget
1389687.002023-04-287846Actual
2195641.002023-12-277826Actual
26061104.002024-04-277836Actual
3325490.122024-10-2878211Actual
2339100.002022-06-297863Budget
27925290.732024-05-2878613Actual
3177493.002024-09-277846Actual
25258217.752024-03-287828Actual
233892.002022-06-297863Actual
29851206.082024-07-2878111Actual
28074110.002024-06-287873Actual
1461063.002023-05-297873Actual
31982551.092024-09-277818Actual
6253129.002022-09-287846Actual
1727337.992023-07-2978211Actual
1992546.002023-10-297826Actual
32898106.002024-10-287846Actual
38860231.392025-03-297828Actual
14823104.002023-05-297816Actual
1717200.002022-05-297836Budget
1930729.482023-09-2878211Actual
27865111.782024-05-2878113Actual
27367330.002024-05-287867Actual
37709340.482025-02-267828Actual
36970206.522025-01-2778113Actual
3209340.482022-06-297818Actual
24141232.002024-02-267867Actual
3687941.192025-01-2778212Actual
2399290.002024-02-267846Actual
19101278.002023-09-287867Actual
36734103.952025-01-2778411Actual
23046105.002024-01-277866Actual
17561424.002023-08-297813Actual
1933428.422023-09-2878311Actual
26715103.012024-04-2778113Actual
1832950.762023-08-2978311Actual
7886100.002022-11-297813Budget
1214113.002022-05-297863Actual
32394185.472024-09-2778113Actual
496100.002022-04-287816Budget
10915200.002023-01-277817Budget
12839135.002023-03-297816Actual
16649261.002023-07-297814Actual
225117.142023-12-2778112Actual
25946219.002024-04-277865Actual
727879.002022-10-297826Actual
29673314.002024-07-287867Actual
20983132.002023-11-297836Actual
23760180.002024-02-267864Actual
405180.002022-07-297856Budget
8743200.002022-11-297867Budget
54561.002022-04-287826Actual
3517392.002024-12-277846Actual
36149353.002025-01-277815Actual
2401874.002024-02-267856Actual
28287151.002024-06-287816Actual
28484454.002024-06-287817Actual
3129177.002022-06-297867Actual
968200.002022-04-287818Budget
24107307.002024-02-267817Actual
2608767.002024-04-277846Actual
10125200.002023-01-277813Budget
2660200.002022-06-297865Budget
37299349.002025-02-267815Actual
5374165.002022-08-297867Actual
10371163.002023-01-277864Actual
2293332.002024-01-277826Actual
12697244.002023-03-297815Actual
34550140.122024-11-2878112Actual
32724330.002024-10-287815Actual
26742269.682024-04-2778213Actual
497147.002022-04-287816Actual
22961128.002024-01-277836Actual
7747100.002022-10-297828Budget
8274200.002022-11-297865Budget
2522172.002022-06-297864Actual
255779.272024-03-2878212Actual
1480255.002022-05-297815Actual
3898092.252025-03-2978211Actual
33134269.272024-10-287828Actual
11632200.002023-02-267865Budget
28898162.462024-06-2878112Actual
23818191.002024-02-267815Actual
12368200.002023-03-297813Budget
7698200.002022-10-297818Budget
33791304.002024-11-287864Actual
37743335.942025-02-267868Actual
19713245.002023-10-297814Actual
2543245.442024-03-2878411Actual
35972258.002025-01-277863Actual
827280.002022-04-287817Budget
27807238.002024-05-2878612Actual
9194280.002022-12-277814Budget
36652225.232025-01-2778111Actual
594154.002022-04-287836Actual
241746.002022-06-297873Actual
3511955.002024-12-277826Actual
12102200.002023-02-267867Budget
37589412.002025-02-267817Actual
181258.002022-05-297856Actual
2946848.002024-07-287826Actual
1077880.002023-01-277856Budget
2133576.292023-11-2978111Actual
1624115.652023-06-2978211Actual
6437280.002022-09-287817Actual
32511401.002024-10-287813Actual
36439446.002025-01-277817Actual
2578885.002024-04-277873Actual
24670263.002024-03-287863Actual
13955102.002023-04-287866Actual
4113100.002022-07-297866Budget
32044314.722024-09-277868Actual
3644188.002022-07-297864Actual
29906134.802024-07-2878311Actual
22247191.992023-12-277828Actual
11429294.002023-02-267814Actual
7887141.002022-11-297813Actual
2442722.042024-02-2678511Actual
32631503.002024-10-287814Actual
1485046.002023-05-297826Actual
23725254.002024-02-267814Actual
2092898.002023-11-297816Actual
28102503.002024-06-287814Actual
29255459.002024-07-287814Actual
8496100.002022-11-297846Actual
840180.002022-11-297826Budget
1425926.292023-04-2878211Actual
5889163.002022-09-287864Actual
966256.002022-12-277856Actual
1400177.002022-05-297864Actual
2136345.442023-11-2978211Actual
593200.002022-04-287836Budget
35557110.342024-12-2778311Actual
1750418.842023-07-2978612Actual
1130290.002023-02-267863Budget
3900794.382025-03-2978311Actual
29045285.472024-06-2878213Actual
2457814.592024-02-2678612Actual
690540.002022-10-297873Budget
28840127.362024-06-2878611Actual
6579343.512022-09-287818Actual
166850.002022-05-297826Budget
23224188.962024-01-277828Actual
7092185.002022-10-297815Actual
1018490.002023-01-277863Budget
1026340.002023-01-277873Budget
5453200.002022-08-297818Budget
1718164.002022-05-297836Actual
3860100.002022-07-297816Budget
33579288.982024-10-2878613Actual

Generated 2025-05-28 08:09:48.865 UTC