[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15055264.002023-06-057867Actual
12290100.002023-03-057868Budget
16529395.002023-08-057813Actual
4438100.002022-08-057868Budget
2393825.002024-03-047826Actual
5235128.002022-09-057866Actual
13358182.902023-04-057828Actual
37943152.892025-03-0578611Actual
24847175.002024-04-047815Actual
14049255.002023-05-057867Actual
11710100.002023-03-057816Budget
33671263.002024-12-057863Actual
23258198.052024-02-037868Actual
12838100.002023-04-057816Budget
1496392.002023-06-057866Actual
19187238.962023-10-057828Actual
27453348.062024-06-047828Actual
2831443.002024-07-057826Actual
31924328.002024-10-047867Actual
38391284.002025-04-057864Actual
6627172.302022-10-057828Actual
2195641.002024-01-037826Actual
2339100.002022-07-067863Budget
2757379.482024-06-0478211Actual
36560257.152025-02-037828Actual
3644188.002022-08-057864Actual
5452381.392022-09-057818Actual
32957136.002024-11-047866Actual
35848210.032025-01-0378213Actual
26205383.002024-05-047817Actual
9195290.002023-01-037814Actual
14878123.002023-06-057836Actual
405272.002022-08-057856Actual
16621124.002023-08-057873Actual
7559280.002022-11-057817Actual
690540.002022-11-057873Budget
457790.002022-09-057863Budget
12180200.002023-03-057818Budget
20216229.872023-11-057828Actual
14171208.662023-05-057868Actual
28639272.302024-07-057868Actual
2504744.002024-04-047856Actual
10185101.002023-02-037863Actual
20249260.182023-11-057868Actual
503270.002022-09-057826Budget
27892287.222024-06-0478213Actual
7231200.002022-11-057816Budget
2242067.782024-01-0378411Actual
32336192.252024-10-0478612Actual
11632200.002023-03-057865Budget
8602100.002022-12-067866Budget
14765154.002023-06-057865Actual
9937387.452023-01-037818Actual
1156200.002022-06-057813Budget
4379217.752022-08-057828Actual
38484314.002025-04-057865Actual
2401874.002024-03-047856Actual
2399290.002024-03-047846Actual
1686236.002023-08-057826Actual
3791025.232025-03-0578511Actual
11243173.002023-03-057813Actual
3067471.002024-09-047856Actual
6206200.002022-10-057836Budget
7481100.002022-11-057866Budget
26952455.002024-06-047814Actual
32511401.002024-11-047813Actual
22721228.002024-02-037814Actual
6437280.002022-10-057817Actual
29496163.002024-08-047836Actual
1243090.002023-04-057863Budget
3782200.002022-08-057865Budget
25137326.002024-04-047817Actual
13091122.002023-04-057866Actual
36532573.822025-02-037818Actual
3634983.002025-02-037856Actual
9194280.002023-01-037814Budget
3256100.002022-07-067828Budget
727980.002022-11-057826Budget
8352200.002022-12-067816Budget
3582280.002022-08-057814Budget
7807100.002022-11-057868Budget
36382114.002025-02-037866Actual
629980.002022-10-057856Budget
1542200.002022-06-057865Budget
34230520.792024-12-057818Actual
3906124.162025-04-0578511Actual
12039218.002023-03-057817Actual
6579343.512022-10-057818Actual
31151162.462024-09-0478112Actual
1026340.002023-02-037873Budget
28519289.002024-07-057867Actual
31059117.782024-09-0478411Actual
1138040.002023-03-057873Budget
2095541.002023-12-067826Actual
1872107.002022-06-057866Actual
27190155.002024-06-047836Actual
35410273.812025-01-037828Actual
29078195.992024-07-0578613Actual
3958149.002022-08-057836Actual
2464280.002022-07-067814Budget
26715103.012024-05-0478113Actual
966256.002023-01-037856Actual
6826100.002022-11-057863Budget
3180078.002024-10-047856Actual
13504389.002023-05-057813Actual
24789132.002024-04-047864Actual
2440066.722024-03-0478411Actual
32898106.002024-11-047846Actual
1423184.802023-05-0578111Actual
32102186.932024-10-0478111Actual
2278200.002022-07-067813Budget
2611353.002024-05-047856Actual
39034146.512025-04-0578411Actual
345790.002022-08-057863Budget
10125200.002023-02-037813Budget
36851120.972025-02-0378112Actual
20983132.002023-12-067836Actual
1531563.532023-06-0578411Actual
10508200.002023-02-037865Budget
8072309.002022-12-067814Actual
12040200.002023-03-057817Budget
33106535.942024-11-047818Actual
1897752.002023-10-057856Actual
17773171.002023-09-057815Actual
2882100.002022-07-067846Budget
7375100.002022-11-057846Budget
27044327.002024-06-047815Actual
18005106.002023-09-057866Actual
9798263.002023-01-037817Actual
3315193.512022-07-067868Actual
570397.002022-10-057863Actual
3957200.002022-08-057836Budget
3316100.002022-07-067868Budget
1730046.502023-08-0578311Actual
13720224.002023-05-057815Actual
21745233.002024-01-037814Actual
8497100.002022-12-067846Budget
31890436.002024-10-047817Actual
1558978.002023-07-067873Actual
5888200.002022-10-057864Budget
28017278.002024-07-057863Actual
3209340.482022-07-067818Actual
13660174.002023-05-057864Actual
1583028.002023-07-067826Actual
10731100.002023-02-037846Budget
15020322.002023-06-057817Actual
13955102.002023-05-057866Actual
1635656.082023-07-0678611Actual
5314200.002022-09-057817Budget
1632227.362023-07-0678511Actual
21660267.002024-01-037863Actual
2659224.002022-07-067865Actual
28697206.082024-07-0578111Actual
21871155.002024-01-037865Actual
8353165.002022-12-067816Actual
36594275.332025-02-037868Actual
3517392.002025-01-037846Actual
1992546.002023-11-057826Actual
13598115.002023-05-057873Actual
32603134.002024-11-047873Actual
1215100.002022-06-057863Budget
30707109.002024-09-047866Actual
14730219.002023-06-057815Actual
31635306.002024-10-047865Actual
22814212.002024-02-037815Actual
1016100.002022-05-057828Budget
1797346.002023-09-057856Actual
13169210.002023-04-057817Actual
2136345.442023-12-0678211Actual
5500100.002022-09-057828Budget
2201090.002024-01-037846Actual
32421266.172024-10-0478213Actual
31479107.002024-10-047873Actual
8681280.002022-12-067817Budget
11429294.002023-03-057814Actual
29441130.002024-08-047816Actual
29227119.002024-08-047873Actual
19840161.002023-11-057865Actual
9008100.002023-01-037813Budget
35644147.572025-01-0378611Actual
1794769.002023-09-057846Actual
33756457.002024-12-057814Actual
37532132.002025-03-057866Actual
24635398.002024-04-047813Actual
2233894.382024-01-0378111Actual
11103181.392023-02-037828Actual
2522172.002022-07-067864Actual
5828316.002022-10-057814Actual
1485046.002023-06-057826Actual
27600147.572024-06-0478311Actual
2239358.212024-01-0378311Actual
854360.002022-12-067856Budget
21779131.002024-01-037864Actual
19009104.002023-10-057866Actual
23853184.002024-03-047865Actual
9391205.002023-01-037865Actual
20095292.002023-11-057817Actual
7092185.002022-11-057815Actual
14519358.002023-06-057813Actual

Generated 2025-06-04 13:52:07.818 UTC