[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 1000   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-11-307836Actual
3394200.002022-09-307813Budget
10916252.002023-03-317817Actual
12759200.002023-05-317865Budget
292970.002022-08-317856Budget
27216116.002024-07-307846Actual
1686236.002023-09-307826Actual
195068.212023-11-3078212Actual
17715157.002023-10-317864Actual
747100.002022-06-307866Budget
1479200.002022-07-317815Budget
17866125.002023-10-317816Actual
1838315.652023-10-3178511Actual
1389687.002023-06-307846Actual
32603134.002024-12-307873Actual
17187220.782023-09-307868Actual
2440066.722024-04-2978411Actual
29759270.782024-09-297828Actual
38148183.712025-04-3078213Actual
7151188.002022-12-317865Actual
30509266.002024-10-307865Actual
22756150.002024-03-307864Actual
38739424.002025-05-317817Actual
3791025.232025-04-3078511Actual
8212216.002023-01-317815Actual
31387428.002024-11-297813Actual
18812204.002023-11-307865Actual
31271129.322024-10-3078113Actual
3014590.732024-09-2978113Actual
1632227.362023-08-3178511Actual
23911125.002024-04-297816Actual
25350102.892024-05-3078111Actual
214280.002022-06-307814Budget
4005116.002022-09-307846Actual
1544018.842023-07-3178612Actual
32546251.002024-12-307863Actual
390870.002022-09-307826Budget
14171208.662023-06-307868Actual
22848170.002024-03-307865Actual
1075163.212022-06-307868Actual
14672147.002023-07-317864Actual
415178.002022-06-307865Actual
29906134.802024-09-2978311Actual
23196352.602024-03-307818Actual
6579343.512022-11-307818Actual
166965.002022-07-317826Actual
9984100.002023-02-287828Budget
18565429.002023-11-307813Actual
8353165.002023-01-317816Actual
28639272.302024-08-307868Actual
15858125.002023-08-317836Actual
503270.002022-10-317826Budget
2839482.002024-08-307856Actual
39273160.902025-05-3178113Actual
10730131.002023-03-317846Actual
3177493.002024-11-297846Actual
2494096.002024-05-307816Actual
13626213.002023-06-307814Actual
31479107.002024-11-297873Actual
9568200.002023-02-287836Budget
20307102.892023-12-3178111Actual
1952232.002022-07-317817Actual
25729251.002024-06-297863Actual
30857613.212024-10-307818Actual
2665717.782024-06-2978612Actual
37086435.002025-04-307813Actual
33941151.002025-01-307816Actual
33106535.942024-12-307818Actual
1691683.002023-09-307846Actual
12229129.872023-04-307828Actual
3898092.252025-05-3178211Actual
3005348.632024-09-2978212Actual
12760158.002023-05-317865Actual
6358101.002022-11-307866Actual
36474338.002025-03-317867Actual
353553.002022-09-307873Actual
4113100.002022-09-307866Budget
1215100.002022-07-317863Budget
33547190.732024-12-3078213Actual
15141181.392023-07-317828Actual
241746.002022-08-317873Actual
3906124.162025-05-3178511Actual
16093378.362023-08-317818Actual
2050810.332023-12-3178112Actual
29383294.002024-09-297865Actual
24847175.002024-05-307815Actual
3067280.002022-08-317817Budget
9392200.002023-02-287865Budget
1620100.002022-07-317816Budget
9255222.002023-02-287864Actual
503368.002022-10-317826Actual
11854105.002023-04-307846Actual
14878123.002023-07-317836Actual
20658247.002024-01-317863Actual
21660267.002024-02-287863Actual
3445846.502025-01-3078511Actual
15532252.002023-08-317863Actual
34258328.362025-01-307828Actual
6578200.002022-11-307818Budget
6952280.002022-12-317814Budget
12698200.002023-05-317815Budget
512983.002022-10-317846Actual
21745233.002024-02-287814Actual
16529395.002023-09-307813Actual
29255459.002024-09-297814Actual
1431347.572023-06-3078411Actual
9614100.002023-02-287846Budget
32872157.002024-12-307836Actual
7887141.002023-01-317813Actual
4191200.002022-09-307817Budget
26205383.002024-06-297817Actual
4251194.002022-09-307867Actual
12936164.002023-05-317836Actual
5501201.082022-10-317828Actual
3602987.002025-03-317873Actual
1214113.002022-07-317863Actual
16739.002022-06-307873Actual
2401874.002024-04-297856Actual
8073280.002023-01-317814Budget
6499200.002022-11-307867Budget
29227119.002024-09-297873Actual
8449200.002023-01-317836Budget
23046105.002024-03-307866Actual
2987960.332024-09-2978211Actual
12368200.002023-05-317813Budget
32302151.832024-11-2978112Actual
1895168.002023-11-307846Actual
1063460.002023-03-317826Budget
11570226.002023-04-307815Actual
2835200.002022-08-317836Budget
1528844.382023-07-3178311Actual
3832882.002025-05-317873Actual
13358182.902023-05-317828Actual
37709340.482025-04-307828Actual
961593.002023-02-287846Actual
11103181.392023-03-317828Actual
32010298.062024-11-297828Actual
355200.002022-06-307815Budget
27077249.002024-07-307865Actual
30353112.002024-10-307873Actual
496100.002022-06-307816Budget
742260.002022-12-317856Budget
2545936.932024-05-3078511Actual
20130203.002023-12-317867Actual
16742216.002023-09-307815Actual
1629561.402023-08-3178411Actual
17561424.002023-10-317813Actual
35938395.002025-03-317813Actual
2033534.802023-12-3178211Actual
35289412.002025-02-287817Actual
9719100.002023-02-287866Budget
15113442.002023-07-317818Actual
1765120.002022-07-317846Actual
11429294.002023-04-307814Actual
2549280.552024-05-3078611Actual
7698200.002022-12-317818Budget
727980.002022-12-317826Budget
245463.952024-04-2978212Actual
23258198.052024-03-307868Actual
13815116.002023-06-307816Actual
25230435.942024-05-307818Actual
16000309.002023-08-317817Actual
1789342.002023-10-317826Actual
274193.002022-06-307864Actual
10124144.002023-03-317813Actual
3456101.002022-09-307863Actual
31093153.952024-10-3078611Actual
19066295.002023-11-307817Actual
38832522.302025-05-317818Actual
1927998.632023-11-3078111Actual
1496392.002023-07-317866Actual
18005106.002023-10-317866Actual
9798263.002023-02-287817Actual
13419228.362023-05-317868Actual
27925290.732024-07-3078613Actual
7374117.002022-12-317846Actual
7808141.992022-12-317868Actual
31213226.302024-10-3078612Actual
2601200.002022-08-317815Budget
5967227.002022-11-307815Actual
37532132.002025-04-307866Actual
36851120.972025-03-3178112Actual
465450.002022-10-317873Budget
15652160.002023-08-317864Actual
630066.002022-11-307856Actual
18925115.002023-11-307836Actual
20836201.002024-01-317815Actual
4843200.002022-10-317815Budget
20623398.002024-01-317813Actual
1534991.192023-07-3178611Actual
13660174.002023-06-307864Actual
2136345.442024-01-3178211Actual
35881204.762025-02-2878613Actual
1016100.002022-06-307828Budget
24199364.722024-04-297818Actual
16975106.002023-09-307866Actual
727879.002022-12-317826Actual
33134269.272024-12-307828Actual
888200.002022-06-307867Budget
6437280.002022-11-307817Actual
15617218.002023-08-317814Actual
4765200.002022-10-317864Budget
129240.002022-07-317873Budget
35410273.812025-02-287828Actual
20778171.002024-01-317864Actual
6438200.002022-11-307817Budget
34821269.002025-02-287863Actual
27865111.782024-07-3078113Actual
13231200.002023-05-317867Actual
3404878.002025-01-307856Actual
26200.002022-06-307813Budget
4330200.002022-09-307818Budget
5829280.002022-11-307814Budget

Generated 2025-07-30 13:18:05.746 UTC