[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 500  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-11-147814Budget
1635656.082023-07-1578611Actual
2472759.002024-04-137873Actual
11569200.002023-03-147815Budget
37589412.002025-03-147817Actual
14049255.002023-05-147867Actual
10683200.002023-02-127836Budget
36382114.002025-02-127866Actual
5082149.002022-09-147836Actual
7230157.002022-11-147816Actual
28136304.002024-07-147864Actual
11303106.002023-03-147863Actual
30977190.122024-09-1378111Actual
26361276.842024-05-137868Actual
9797280.002023-01-127817Budget
3437760.332024-12-1478211Actual
28074110.002024-07-147873Actual
914636.002023-01-127873Actual
1936151.822023-10-1478411Actual
36184254.002025-02-127865Actual
29255459.002024-08-137814Actual
1544018.842023-06-1478612Actual
2279151.002022-07-157813Actual
3172048.002024-10-137826Actual
17153163.212023-08-147828Actual
36091335.002025-02-127864Actual
8352200.002022-12-157816Budget
12229129.872023-03-147828Actual
33342146.512024-11-1378611Actual
16835124.002023-08-147816Actual
1952232.002022-06-147817Actual
20836201.002023-12-157815Actual
17561424.002023-09-147813Actual
2738100.002022-07-157816Budget
1243193.002023-04-147863Actual
497147.002022-05-147816Actual
9937387.452023-01-127818Actual
1621136.002022-06-147816Actual
1157152.002022-06-147813Actual
1075163.212022-05-147868Actual
26200.002022-05-147813Budget
2331677.362024-02-1278111Actual
3395156.002022-08-147813Actual
38894305.632025-04-147868Actual
31422266.002024-10-137863Actual
28519289.002024-07-147867Actual
25694376.002024-05-137813Actual
578054.002022-10-147873Actual
690444.002022-11-147873Actual
2192996.002024-01-127816Actual
6253129.002022-10-147846Actual
12619200.002023-04-147864Budget
39300271.432025-04-1478213Actual
2091316.242022-06-147818Actual
1724583.742023-08-1478111Actual
1872107.002022-06-147866Actual
615769.002022-10-147826Actual
3898092.252025-04-1478211Actual
5500100.002022-09-147828Budget
28229302.002024-07-147865Actual
3782944.382025-03-1478211Actual
17125388.972023-08-147818Actual
2431874.162024-03-1378111Actual
37532132.002025-03-147866Actual
35324339.002025-01-127867Actual
727879.002022-11-147826Actual
22219357.152024-01-127818Actual
21626362.002024-01-127813Actual
34550140.122024-12-1478112Actual
28840127.362024-07-1478611Actual
2293332.002024-02-127826Actual
2103570.002023-12-157856Actual
37943152.892025-03-1478611Actual
10124144.002023-02-127813Actual
25137326.002024-04-137817Actual
8870100.002022-12-157828Budget
6205168.002022-10-147836Actual
6627172.302022-10-147828Actual
457790.002022-09-147863Budget
7480105.002022-11-147866Actual
3130200.002022-07-157867Budget
4703303.002022-09-147814Actual
2342528.422024-02-1278511Actual
355200.002022-05-147815Budget
129329.002022-06-147873Actual
3644188.002022-08-147864Actual
29348315.002024-08-137815Actual
1694257.002023-08-147856Actual
6578200.002022-10-147818Budget
1797346.002023-09-147856Actual
32102186.932024-10-1378111Actual
16739.002022-05-147873Actual
512983.002022-09-147846Actual
39333259.152025-04-1478613Actual
30885251.092024-09-137828Actual
278650.002022-07-157826Budget
9858166.002023-01-127867Actual
20249260.182023-11-147868Actual
840180.002022-12-157826Budget
15175205.632023-06-147868Actual
10915200.002023-02-127817Budget
1496392.002023-06-147866Actual
21243231.392023-12-157828Actual
29638438.002024-08-137817Actual
6358101.002022-10-147866Actual
18925115.002023-10-147836Actual
34349231.612024-12-1478111Actual
3284443.002024-11-137826Actual
2339100.002022-07-157863Budget
3257152.602022-07-157828Actual
503270.002022-09-147826Budget
30764394.002024-09-137817Actual
24199364.722024-03-137818Actual
27216116.002024-06-137846Actual
35444316.242025-01-127868Actual
36707111.402025-02-1278311Actual
345790.002022-08-147863Budget
12838100.002023-04-147816Budget
3059468.002024-09-137826Actual
8449200.002022-12-157836Budget
3918184.802025-04-1478212Actual
5967227.002022-10-147815Actual
33636401.002024-12-147813Actual
3456101.002022-08-147863Actual
9334204.002023-01-127815Actual
1026340.002023-02-127873Budget
68770.002022-05-147856Budget
27892287.222024-06-1378213Actual
24995127.002024-04-137836Actual
2540543.312024-04-1378311Actual
8743200.002022-12-157867Budget
747100.002022-05-147866Budget
15803113.002023-07-157816Actual
34258328.362024-12-147828Actual
8211200.002022-12-157815Budget
2437347.572024-03-1378311Actual
21660267.002024-01-127863Actual
33400128.422024-11-1378112Actual
19594388.002023-11-147813Actual
8823282.902022-12-157818Actual
37883142.252025-03-1478411Actual
39095166.722025-04-1478611Actual
17921136.002023-09-147836Actual
255779.272024-04-1378212Actual
35821117.042025-01-1278113Actual
2434637.992024-03-1378211Actual
1897752.002023-10-147856Actual
14730219.002023-06-147815Actual
27135127.002024-06-137816Actual
1629561.402023-07-1578411Actual
6827114.002022-11-147863Actual
11570226.002023-03-147815Actual
26832387.002024-06-137813Actual
28898162.462024-07-1478112Actual
6688100.002022-10-147868Budget
2092898.002023-12-157816Actual
14553285.002023-06-147863Actual
29045285.472024-07-1478213Actual
10730131.002023-02-127846Actual
16564258.002023-08-147863Actual
38832522.302025-04-147818Actual
390870.002022-08-147826Budget
14638226.002023-06-147814Actual
3862392.002025-04-147846Actual
3791025.232025-03-1478511Actual
17596285.002023-09-147863Actual
12102200.002023-03-147867Budget
34230520.792024-12-147818Actual
3330891.192024-11-1378411Actual
28605279.872024-07-147828Actual
727980.002022-11-147826Budget
292970.002022-07-157856Budget
5313207.002022-09-147817Actual
2578885.002024-05-137873Actual
166965.002022-06-147826Actual
26715103.012024-05-1378113Actual
27746169.912024-06-1378112Actual
20778171.002023-12-157864Actual
37178109.002025-03-147873Actual
36594275.332025-02-127868Actual
828227.002022-05-147817Actual
19747138.002023-11-147864Actual
7481100.002022-11-147866Budget
28639272.302024-07-147868Actual
1727337.992023-08-1478211Actual
29496163.002024-08-137836Actual
17681215.002023-09-147814Actual
10449200.002023-02-127815Budget
4985131.002022-09-147816Actual
13720224.002023-05-147815Actual
31693141.002024-10-137816Actual
2502175.002024-04-137846Actual
14878123.002023-06-147836Actual
27487252.602024-06-137868Actual
32898106.002024-11-137846Actual
2354815.652024-02-1278612Actual
21837219.002024-01-127815Actual
10587100.002023-02-127816Budget
31479107.002024-10-137873Actual
28194305.002024-07-147815Actual
12839135.002023-04-147816Actual
274193.002022-05-147864Actual
6500202.002022-10-147867Actual
2195641.002024-01-127826Actual
12368200.002023-04-147813Budget
2836173.002022-07-157836Actual
33226218.852024-11-1378111Actual
35530100.762025-01-1278211Actual
8132199.002022-12-157864Actual
2644953.952024-05-1378211Actual
2496729.002024-04-137826Actual
31507488.002024-10-137814Actual
10507182.002023-02-127865Actual
1641412.462023-07-1578112Actual
4702280.002022-09-147814Budget

Generated 2025-06-13 05:27:27.683 UTC