[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-03-307856Budget
6826100.002022-10-307863Budget
28752110.342024-06-2978311Actual
512983.002022-08-307846Actual
29290279.002024-07-297864Actual
1341277.002022-05-307814Actual
966160.002022-12-287856Budget
1526124.162023-05-3078211Actual
166965.002022-05-307826Actual
21745233.002023-12-287814Actual
3832882.002025-03-307873Actual
30204197.752024-07-2978613Actual
3668085.872025-01-2878211Actual
11961100.002023-02-277866Budget
1026340.002023-01-287873Budget
34999358.002024-12-287815Actual
10045204.122022-12-287868Actual
8930137.452022-11-307868Actual
2100992.002023-11-307846Actual
2504744.002024-03-297856Actual
3906124.162025-03-3078511Actual
35232120.002024-12-287866Actual
24847175.002024-03-297815Actual
2988146.002022-06-307866Actual
1288655.002023-03-307826Actual
1897752.002023-09-297856Actual
4844229.002022-08-307815Actual
5501201.082022-08-307828Actual
6626100.002022-09-297828Budget
29759270.782024-07-297828Actual
37473108.002025-02-277846Actual
517580.002022-08-307856Actual
10684159.002023-01-287836Actual
21157213.002023-11-307867Actual
6252100.002022-09-297846Budget
8602100.002022-11-307866Budget
215277.002022-04-297814Actual
16000309.002023-06-307817Actual
24141232.002024-02-277867Actual
26867299.002024-05-297863Actual
27153.002022-04-297813Actual
10508200.002023-01-287865Budget
1832950.762023-08-3078311Actual
5235128.002022-08-307866Actual
2199196.542022-05-307868Actual
21122251.002023-11-307817Actual
630066.002022-09-297856Actual
3898092.252025-03-3078211Actual
36652225.232025-01-2878111Actual
17561424.002023-08-307813Actual
7947107.002022-11-307863Actual
30885251.092024-08-297828Actual
1830227.362023-08-3078211Actual
1718164.002022-05-307836Actual
13311200.002023-03-307818Budget
3100559.272024-08-2978211Actual
968200.002022-04-297818Budget
2233894.382023-12-2878111Actual
3861153.002022-07-307816Actual
32394185.472024-09-2878113Actual
7886100.002022-11-307813Budget
887179.002022-04-297867Actual
3342843.312024-10-2978212Actual
34172279.002024-11-297867Actual
517680.002022-08-307856Budget
405180.002022-07-307856Budget
38236424.002025-03-307813Actual
2987960.332024-07-2978211Actual
36532573.822025-01-287818Actual
23046105.002024-01-287866Actual
3644188.002022-07-307864Actual
727879.002022-10-307826Actual
68770.002022-04-297856Budget
16975106.002023-07-307866Actual
4843200.002022-08-307815Budget
2103570.002023-11-307856Actual
15710176.002023-06-307815Actual
2653018.842024-04-2878511Actual
174468.212023-07-3078112Actual
32044314.722024-09-287868Actual
10837131.002023-01-287866Actual
29078195.992024-06-2978613Actual
2012200.002022-05-307867Budget
37086435.002025-02-277813Actual
3864985.002025-03-307856Actual
30857613.212024-08-297818Actual
21277210.182023-11-307868Actual
35881204.762024-12-2878613Actual
4113100.002022-07-307866Budget
8450169.002022-11-307836Actual
34022104.002024-11-297846Actual
174738.212023-07-3078212Actual
3957200.002022-07-307836Budget
1425926.292023-04-2978211Actual
746126.002022-04-297866Actual
5374165.002022-08-307867Actual
38179308.282025-02-2778613Actual
23725254.002024-02-277814Actual
578054.002022-09-297873Actual
195068.212023-09-2978212Actual
35938395.002025-01-287813Actual
690540.002022-10-307873Budget
15113442.002023-05-307818Actual
8743200.002022-11-307867Budget
11164185.932023-01-287868Actual
10975200.002023-01-287867Budget
37121302.002025-02-277863Actual
20623398.002023-11-307813Actual
3724194.002022-07-307815Actual
34906474.002024-12-287814Actual
29496163.002024-07-297836Actual
22247191.992023-12-287828Actual
36851120.972025-01-2878112Actual
37589412.002025-02-277817Actual
2141766.722023-11-3078411Actual
2549280.552024-03-2978611Actual
4330200.002022-07-307818Budget
54561.002022-04-297826Actual
16093378.362023-06-307818Actual
13504389.002023-04-297813Actual
38860231.392025-03-307828Actual
17921136.002023-08-307836Actual
2000554.002023-10-307856Actual
10371163.002023-01-287864Actual
28779116.722024-06-2978411Actual
10450214.002023-01-287815Actual
36793127.362025-01-2878611Actual
2522172.002022-06-307864Actual
14765154.002023-05-307865Actual
3437760.332024-11-2978211Actual
6253129.002022-09-297846Actual
1528844.382023-05-3078311Actual
30381480.002024-08-297814Actual
4437198.052022-07-307868Actual
26205383.002024-04-287817Actual
2036229.482023-10-3078311Actual
27627122.042024-05-2978411Actual
9614100.002022-12-287846Budget
26200.002022-04-297813Budget
31833113.002024-09-287866Actual
11491208.002023-02-277864Actual
8072309.002022-11-307814Actual
6627172.302022-09-297828Actual
32957136.002024-10-297866Actual
25230435.942024-03-297818Actual
12760158.002023-03-307865Actual
25694376.002024-04-287813Actual
29018160.902024-06-2978113Actual
16640.002022-04-297873Budget
30622147.002024-08-297836Actual
6766100.002022-10-307813Budget
22126279.002023-12-287817Actual
3067471.002024-08-297856Actual
24670263.002024-03-297863Actual
37178109.002025-02-277873Actual
181170.002022-05-307856Budget
36997225.822025-01-2878213Actual
233892.002022-06-307863Actual
2133576.292023-11-3078111Actual
5313207.002022-08-307817Actual
2139068.852023-11-3078311Actual
10311277.002023-01-287814Actual
29170267.002024-07-297863Actual
39215238.002025-03-3078612Actual
1594391.002023-06-307866Actual
1288760.002023-03-307826Budget
2136345.442023-11-3078211Actual
29348315.002024-07-297815Actual
18005106.002023-08-307866Actual
969325.332022-04-297818Actual
503270.002022-08-307826Budget
27600147.572024-05-2978311Actual
12983128.002023-03-307846Actual
5561100.002022-08-307868Budget
13660174.002023-04-297864Actual
28898162.462024-06-2978112Actual
20836201.002023-11-307815Actual
31093153.952024-08-2978611Actual
1428664.592023-04-2978311Actual
7375100.002022-10-307846Budget
9719100.002022-12-287866Budget
31507488.002024-09-287814Actual
34670199.502024-11-2978113Actual
19009104.002023-09-297866Actual
1835650.762023-08-3078411Actual
5828316.002022-09-297814Actual
24755253.002024-03-297814Actual
9195290.002022-12-287814Actual
7559280.002022-10-307817Actual
18777170.002023-09-297815Actual
35410273.812024-12-287828Actual
18565429.002023-09-297813Actual
8603129.002022-11-307866Actual
31924328.002024-09-287867Actual
38484314.002025-03-307865Actual
2540543.312024-03-2978311Actual
2543245.442024-03-2978411Actual
31330199.502024-08-2978613Actual
2041643.312023-10-3078511Actual
23853184.002024-02-277865Actual
1544018.842023-05-3078612Actual
31422266.002024-09-287863Actual
2339865.652024-01-2878411Actual
21779131.002023-12-287864Actual
3014590.732024-07-2978113Actual
2839482.002024-06-297856Actual
144317.142023-04-2978212Actual
496100.002022-04-297816Budget
747100.002022-04-297866Budget
241746.002022-06-307873Actual
278741.002022-06-307826Actual
1017169.272022-04-297828Actual
18155354.122023-08-307818Actual
1190159.002023-02-277856Actual
19221198.052023-09-297868Actual
1215100.002022-05-307863Budget
16564258.002023-07-307863Actual
20130203.002023-10-307867Actual
32872157.002024-10-297836Actual
2880645.442024-06-2978511Actual
629980.002022-09-297856Budget
6952280.002022-10-307814Budget
1624115.652023-06-3078211Actual
37801170.982025-02-2778111Actual
19747138.002023-10-307864Actual
19187238.962023-09-297828Actual

Generated 2025-05-29 12:09:25.430 UTC