[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 500  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54561.002022-04-297826Actual
7092185.002022-10-307815Actual
7746154.112022-10-307828Actual
29967140.122024-07-2978611Actual
36851120.972025-01-2878112Actual
9614100.002022-12-287846Budget
35557110.342024-12-2878311Actual
13598115.002023-04-297873Actual
9194280.002022-12-287814Budget
1250840.002023-03-307873Budget
3395156.002022-07-307813Actual
31600343.002024-09-287815Actual
17125388.972023-07-307818Actual
30707109.002024-08-297866Actual
241640.002022-06-307873Budget
27453348.062024-05-297828Actual
32336192.252024-09-2878612Actual
2549280.552024-03-2978611Actual
28074110.002024-06-297873Actual
1534991.192023-05-3078611Actual
37206479.002025-02-277814Actual
3782200.002022-07-307865Budget
17153163.212023-07-307828Actual
9718114.002022-12-287866Actual
8823282.902022-11-307818Actual
1496392.002023-05-307866Actual
2012200.002022-05-307867Budget
10310280.002023-01-287814Budget
30025147.572024-07-2978112Actual
29638438.002024-07-297817Actual
7327168.002022-10-307836Actual
7619220.002022-10-307867Actual
31298195.992024-08-2978213Actual
2045061.402023-10-3078611Actual
8072309.002022-11-307814Actual
4764212.002022-08-307864Actual
15532252.002023-06-307863Actual
2504744.002024-03-297856Actual
28342166.002024-06-297836Actual
3676165.652025-01-2878511Actual
17715157.002023-08-307864Actual
1440411.402023-04-2978112Actual
36560257.152025-01-287828Actual
2254419.912023-12-2878612Actual
37121302.002025-02-277863Actual
961593.002022-12-287846Actual
32759311.002024-10-297865Actual
15745184.002023-06-307865Actual
24141232.002024-02-277867Actual
30764394.002024-08-297817Actual
30857613.212024-08-297818Actual
17681215.002023-08-307814Actual
10507182.002023-01-287865Actual
38236424.002025-03-307813Actual
356210.002022-04-297815Actual
1017169.272022-04-297828Actual
570290.002022-09-297863Budget
3404878.002024-11-297856Actual
7807100.002022-10-307868Budget
31924328.002024-09-287867Actual
7620200.002022-10-307867Budget
35410273.812024-12-287828Actual
390870.002022-07-307826Budget
37532132.002025-02-277866Actual
2954870.002024-07-297856Actual
32302151.832024-09-2878112Actual
2139068.852023-11-3078311Actual
34821269.002024-12-287863Actual
1865768.002023-09-297873Actual
2393825.002024-02-277826Actual
11055355.632023-01-287818Actual
31693141.002024-09-287816Actual
6500202.002022-09-297867Actual
21837219.002023-12-287815Actual
3014590.732024-07-2978113Actual
7747100.002022-10-307828Budget
23258198.052024-01-287868Actual
2872566.722024-06-2978211Actual
4843200.002022-08-307815Budget
9857200.002022-12-287867Budget
29045285.472024-06-2978213Actual
28960193.322024-06-2978612Actual
35702160.342024-12-2878112Actual
11054200.002023-01-287818Budget
690444.002022-10-307873Actual
13311200.002023-03-307818Budget
8352200.002022-11-307816Budget
87100.002022-04-297863Budget
30087203.952024-07-2978612Actual
21277210.182023-11-307868Actual
3832882.002025-03-307873Actual
10046100.002022-12-287868Budget
3645200.002022-07-307864Budget
746126.002022-04-297866Actual
20249260.182023-10-307868Actual
6438200.002022-09-297817Budget
4252200.002022-07-307867Budget
1018490.002023-01-287863Budget
629980.002022-09-297856Budget
4437198.052022-07-307868Actual
24635398.002024-03-297813Actual
2298771.002024-01-287846Actual
457790.002022-08-307863Budget
9195290.002022-12-287814Actual
20778171.002023-11-307864Actual
10684159.002023-01-287836Actual
1130290.002023-02-277863Budget
37086435.002025-02-277813Actual
25911252.002024-04-287815Actual
34172279.002024-11-297867Actual
3325490.122024-10-2978211Actual
840180.002022-11-307826Budget
32666323.002024-10-297864Actual
3129177.002022-06-307867Actual
32102186.932024-09-2878111Actual
18685241.002023-09-297814Actual
21779131.002023-12-287864Actual
35821117.042024-12-2878113Actual
3802936.932025-02-2778212Actual
23605406.002024-02-277813Actual
2399290.002024-02-277846Actual
10975200.002023-01-287867Budget
18155354.122023-08-307818Actual
1887095.002023-09-297816Actual
1425926.292023-04-2978211Actual
2103570.002023-11-307856Actual
2036229.482023-10-3078311Actual
3860100.002022-07-307816Budget
2133576.292023-11-3078111Actual
20836201.002023-11-307815Actual
37447155.002025-02-277836Actual
2987960.332024-07-2978211Actual
2369759.002024-02-277873Actual
1157152.002022-05-307813Actual
6767172.002022-10-307813Actual
33756457.002024-11-297814Actual
21065106.002023-11-307866Actual
3582280.002022-07-307814Budget
8871172.302022-11-307828Actual
28368103.002024-06-297846Actual
2757379.482024-05-2978211Actual
2836173.002022-06-307836Actual
18925115.002023-09-297836Actual
31748160.002024-09-287836Actual
1620100.002022-05-307816Budget
615670.002022-09-297826Budget
3906124.162025-03-3078511Actual
8212216.002022-11-307815Actual
12982100.002023-03-307846Budget
129240.002022-05-307873Budget
9567168.002022-12-287836Actual
34349231.612024-11-2978111Actual
21871155.002023-12-287865Actual
8602100.002022-11-307866Budget
4331275.332022-07-307818Actual
14014252.002023-04-297817Actual
2139188.962022-05-307828Actual
23853184.002024-02-277865Actual
35881204.762024-12-2878613Actual
2502175.002024-03-297846Actual
39153155.022025-03-3078112Actual
1214113.002022-05-307863Actual
35848210.032024-12-2878213Actual
1635656.082023-06-3078611Actual
18600238.002023-09-297863Actual
20743247.002023-11-307814Actual
13955102.002023-04-297866Actual
18062296.002023-08-307817Actual
19187238.962023-09-297828Actual
29496163.002024-07-297836Actual
6358101.002022-09-297866Actual
26924113.002024-05-297873Actual
33014443.002024-10-297817Actual
28287151.002024-06-297816Actual
23760180.002024-02-277864Actual
27627122.042024-05-2978411Actual
1951280.002022-05-307817Budget
27153.002022-04-297813Actual
8273178.002022-11-307865Actual
355200.002022-04-297815Budget
3067280.002022-06-307817Budget
1077785.002023-01-287856Actual
36323109.002025-01-287846Actual
1936151.822023-09-2978411Actual
1528844.382023-05-3078311Actual
4516200.002022-08-307813Budget
25230435.942024-03-297818Actual
22721228.002024-01-287814Actual
3068274.002022-06-307817Actual
3100559.272024-08-2978211Actual
3117960.332024-08-2978212Actual
35147151.002024-12-287836Actual
727879.002022-10-307826Actual
3862392.002025-03-307846Actual
30622147.002024-08-297836Actual
1738893.312023-07-3078611Actual
39034146.512025-03-3078411Actual

Generated 2025-05-29 21:42:01.265 UTC