[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 448  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-02-167866Budget
37299349.002025-02-167815Actual
4379217.752022-07-197828Actual
38121148.622025-02-1678113Actual
7698200.002022-10-197818Budget
13815116.002023-04-187816Actual
1594391.002023-06-197866Actual
1588478.002023-06-197846Actual
2000554.002023-10-197856Actual
10587100.002023-01-177816Budget
19066295.002023-09-187817Actual
888200.002022-04-187867Budget
3687941.192025-01-1778212Actual
29290279.002024-07-187864Actual
6205168.002022-09-187836Actual
10731100.002023-01-177846Budget
25816316.002024-04-177814Actual
1130290.002023-02-167863Budget
22693111.002024-01-177873Actual
18812204.002023-09-187865Actual
29441130.002024-07-187816Actual
8132199.002022-11-197864Actual
18600238.002023-09-187863Actual
2239358.212023-12-1778311Actual
503368.002022-08-197826Actual
2133576.292023-11-1978111Actual
7091200.002022-10-197815Budget
2578885.002024-04-177873Actual
5889163.002022-09-187864Actual
3437760.332024-11-1878211Actual
21215446.542023-11-197818Actual
2071574.002023-11-197873Actual
1077880.002023-01-177856Budget
13504389.002023-04-187813Actual
35034249.002024-12-177865Actual
37681545.032025-02-167818Actual
36851120.972025-01-1778112Actual
3861153.002022-07-197816Actual
2195641.002023-12-177826Actual
3330891.192024-10-1878411Actual
28779116.722024-06-1878411Actual
33636401.002024-11-187813Actual
345790.002022-07-197863Budget
15113442.002023-05-197818Actual
31213226.302024-08-1878612Actual
11102100.002023-01-177828Budget
22247191.992023-12-177828Actual
35530100.762024-12-1778211Actual
1624115.652023-06-1978211Actual
1635656.082023-06-1978611Actual
28605279.872024-06-187828Actual
1727337.992023-07-1978211Actual
6030200.002022-09-187865Budget
9391205.002022-12-177865Actual
12619200.002023-03-197864Budget
19685118.002023-10-197873Actual
31982551.092024-09-177818Actual
3396849.002024-11-187826Actual
11428280.002023-02-167814Budget
11710100.002023-02-167816Budget
36323109.002025-01-177846Actual
27275118.002024-05-187866Actual
32631503.002024-10-187814Actual
17715157.002023-08-197864Actual
23605406.002024-02-167813Actual
36997225.822025-01-1778213Actual
6826100.002022-10-197863Budget
1694257.002023-07-197856Actual
6438200.002022-09-187817Budget
7327168.002022-10-197836Actual
7375100.002022-10-197846Budget
10684159.002023-01-177836Actual
30509266.002024-08-187865Actual
3864985.002025-03-197856Actual
1214113.002022-05-197863Actual
17596285.002023-08-197863Actual
3014590.732024-07-1878113Actual
292970.002022-06-197856Budget
13170200.002023-03-197817Budget
34550140.122024-11-1878112Actual
29227119.002024-07-187873Actual
2602224.002022-06-197815Actual
1401200.002022-05-197864Budget
2437347.572024-02-1678311Actual
28136304.002024-06-187864Actual
2354815.652024-01-1778612Actual
1480255.002022-05-197815Actual
31635306.002024-09-177865Actual
3561130.552024-12-1778511Actual
7013200.002022-10-197864Budget
30622147.002024-08-187836Actual
2138100.002022-05-197828Budget
1243090.002023-03-197863Budget
1075163.212022-04-187868Actual
33226218.852024-10-1878111Actual
10370200.002023-01-177864Budget
16777204.002023-07-197865Actual
5314200.002022-08-197817Budget
14672147.002023-05-197864Actual
7947107.002022-11-197863Actual
32603134.002024-10-187873Actual
12369144.002023-03-197813Actual
12181308.662023-02-167818Actual
2600676.002024-04-177816Actual
465554.002022-08-197873Actual
6627172.302022-09-187828Actual
25946219.002024-04-177865Actual
4703303.002022-08-197814Actual
19713245.002023-10-197814Actual
5829280.002022-09-187814Budget
205357.142023-10-1978212Actual
2777452.892024-05-1878212Actual
26986285.002024-05-187864Actual
2351612.462024-01-1778112Actual
36793127.362025-01-1778611Actual
2440066.722024-02-1678411Actual
1750418.842023-07-1978612Actual
37178109.002025-02-167873Actual
16121199.572023-06-197828Actual
7886100.002022-11-197813Budget
3372896.002024-11-187873Actual
1765120.002022-05-197846Actual
8449200.002022-11-197836Budget
3906124.162025-03-1978511Actual
3325490.122024-10-1878211Actual
245463.952024-02-1678212Actual
12697244.002023-03-197815Actual
3209340.482022-06-197818Actual
1897752.002023-09-187856Actual
3862392.002025-03-197846Actual
2611353.002024-04-177856Actual
8743200.002022-11-197867Budget
457790.002022-08-197863Budget
10124144.002023-01-177813Actual
517580.002022-08-197856Actual
16649261.002023-07-197814Actual
38484314.002025-03-197865Actual
4005116.002022-07-197846Actual
9255222.002022-12-177864Actual
37801170.982025-02-1678111Actual
9069105.002022-12-177863Actual
26240306.002024-04-177867Actual
22906102.002024-01-177816Actual
966256.002022-12-177856Actual
22161263.002023-12-177867Actual
33756457.002024-11-187814Actual
3284443.002024-10-187826Actual
34404129.482024-11-1878311Actual
2242067.782023-12-1778411Actual
37883142.252025-02-1678411Actual
87100.002022-04-187863Budget
2342528.422024-01-1778511Actual
1425926.292023-04-1878211Actual
19009104.002023-09-187866Actual
19187238.962023-09-187828Actual
1789342.002023-08-197826Actual
3180078.002024-09-177856Actual
23103264.002024-01-177817Actual
34612231.612024-11-1878612Actual
3394200.002022-07-197813Budget
33168316.242024-10-187868Actual
4437198.052022-07-197868Actual
6827114.002022-10-197863Actual
3900794.382025-03-1978311Actual
2835200.002022-06-197836Budget
36184254.002025-01-177865Actual
1686236.002023-07-197826Actual
34786423.002024-12-177813Actual
9392200.002022-12-177865Budget
144317.142023-04-1878212Actual
914636.002022-12-177873Actual
29581127.002024-07-187866Actual
181170.002022-05-197856Budget
12760158.002023-03-197865Actual
26832387.002024-05-187813Actual
32898106.002024-10-187846Actual
33048334.002024-10-187867Actual
25729251.002024-04-177863Actual
2988146.002022-06-197866Actual
241640.002022-06-197873Budget
9985232.902022-12-177828Actual
2540543.312024-03-1878311Actual
2334453.952024-01-1778211Actual
5082149.002022-08-197836Actual
15617218.002023-06-197814Actual
570290.002022-09-187863Budget
16890129.002023-07-197836Actual
29383294.002024-07-187865Actual
10975200.002023-01-177867Budget
28229302.002024-06-187865Actual
17808197.002023-08-197865Actual
2464280.002022-06-197814Budget
2401874.002024-02-167856Actual
6108125.002022-09-187816Actual
12838100.002023-03-197816Budget
7231200.002022-10-197816Budget
405272.002022-07-197856Actual
12557280.002023-03-197814Budget
1534991.192023-05-1978611Actual
1496392.002023-05-197866Actual
37943152.892025-02-1678611Actual
2200100.002022-05-197868Budget
5374165.002022-08-197867Actual
2724262.002024-05-187856Actual
37029199.502025-01-1778613Actual
1077785.002023-01-177856Actual
12982100.002023-03-197846Budget

Generated 2025-05-18 14:35:54.366 UTC