[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 250  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-297828Actual
26300570.792024-04-297818Actual
951880.002022-12-297826Budget
37473108.002025-02-287846Actual
10975200.002023-01-297867Budget
26775203.012024-04-2978613Actual
727980.002022-10-317826Budget
2136345.442023-12-0178211Actual
4517140.002022-08-317813Actual
4113100.002022-07-317866Budget
22693111.002024-01-297873Actual
11490200.002023-02-287864Budget
28519289.002024-06-307867Actual
457691.002022-08-317863Actual
2242067.782023-12-2978411Actual
25816316.002024-04-297814Actual
16684151.002023-07-317864Actual
2434637.992024-02-2878211Actual
30025147.572024-07-3078112Actual
7699279.872022-10-317818Actual
20983132.002023-12-017836Actual
10125200.002023-01-297813Budget
2045061.402023-10-3178611Actual
11491208.002023-02-287864Actual
690540.002022-10-317873Budget
33579288.982024-10-3078613Actual
3014590.732024-07-3078113Actual
292970.002022-07-017856Budget
36970206.522025-01-2978113Actual
1838315.652023-08-3178511Actual
12289166.242023-02-287868Actual
14553285.002023-05-317863Actual
6437280.002022-09-307817Actual
9255222.002022-12-297864Actual
13720224.002023-04-307815Actual
390980.002022-07-317826Actual
3958149.002022-07-317836Actual
7091200.002022-10-317815Budget
35147151.002024-12-297836Actual
16739.002022-04-307873Actual
27044327.002024-05-307815Actual
16000309.002023-07-017817Actual
31833113.002024-09-297866Actual
1583028.002023-07-017826Actual
3064889.002024-08-307846Actual
629980.002022-09-307856Budget
39095166.722025-03-3178611Actual
7152200.002022-10-317865Budget
4906194.002022-08-317865Actual
14823104.002023-05-317816Actual
36912179.492025-01-2978612Actual
2549280.552024-03-3078611Actual
2545936.932024-03-3078511Actual
14638226.002023-05-317814Actual
38774292.002025-03-317867Actual
34230520.792024-11-307818Actual
2138100.002022-05-317828Budget
28697206.082024-06-3078111Actual
2156916.722023-12-0178612Actual
966256.002022-12-297856Actual
2254419.912023-12-2978612Actual
17866125.002023-08-317816Actual
26361276.842024-04-297868Actual
1558978.002023-07-017873Actual
16649261.002023-07-317814Actual
2522172.002022-07-017864Actual
2603327.002024-04-297826Actual
3724194.002022-07-317815Actual
31748160.002024-09-297836Actual
8133200.002022-12-017864Budget
20188395.032023-10-317818Actual
7887141.002022-12-017813Actual
3517392.002024-12-297846Actual
32244128.422024-09-2978611Actual
13755151.002023-04-307865Actual
26742269.682024-04-2978213Actual
6953278.002022-10-317814Actual
30919345.032024-08-307868Actual
31479107.002024-09-297873Actual
13359100.002023-03-317828Budget
3372896.002024-11-307873Actual
1632227.362023-07-0178511Actual
2354815.652024-01-2978612Actual
278741.002022-07-017826Actual
1428664.592023-04-3078311Actual
10684159.002023-01-297836Actual
3177493.002024-09-297846Actual
3395156.002022-07-317813Actual
2339100.002022-07-017863Budget
24789132.002024-03-307864Actual
2880645.442024-06-3078511Actual
35092127.002024-12-297816Actual
19066295.002023-09-307817Actual
30567134.002024-08-307816Actual
28577601.092024-06-307818Actual
3791025.232025-02-2878511Actual
54561.002022-04-307826Actual
1930729.482023-09-3078211Actual
747100.002022-04-307866Budget
34729181.962024-11-3078613Actual
30087203.952024-07-3078612Actual
6253129.002022-09-307846Actual
8352200.002022-12-017816Budget
29731525.332024-07-307818Actual
727879.002022-10-317826Actual
353450.002022-07-317873Budget
9334204.002022-12-297815Actual
34878118.002024-12-297873Actual
1423184.802023-04-3078111Actual
16564258.002023-07-317863Actual
6688100.002022-09-307868Budget
356210.002022-04-307815Actual
2608767.002024-04-297846Actual
3602987.002025-01-297873Actual
26240306.002024-04-297867Actual
30885251.092024-08-307828Actual
11808168.002023-02-287836Actual
15745184.002023-07-017865Actual
195068.212023-09-3078212Actual
3256100.002022-07-017828Budget
38236424.002025-03-317813Actual
5967227.002022-09-307815Actual
87100.002022-04-307863Budget
5314200.002022-08-317817Budget
914636.002022-12-297873Actual
2139188.962022-05-317828Actual
23725254.002024-02-287814Actual
23224188.962024-01-297828Actual
10124144.002023-01-297813Actual
33226218.852024-10-3078111Actual
2647660.332024-04-2978311Actual
2494096.002024-03-307816Actual
39215238.002025-03-3178612Actual
36734103.952025-01-2978411Actual
39034146.512025-03-3178411Actual
10837131.002023-01-297866Actual
3957200.002022-07-317836Budget
32184127.362024-09-2978411Actual
37241330.002025-02-287864Actual
1190280.002023-02-287856Budget
35382520.792024-12-297818Actual
13539289.002023-04-307863Actual
25851219.002024-04-297864Actual
2233894.382023-12-2978111Actual
32724330.002024-10-307815Actual
8823282.902022-12-017818Actual
1077880.002023-01-297856Budget
32957136.002024-10-307866Actual
19628278.002023-10-317863Actual
2192996.002023-12-297816Actual
10371163.002023-01-297864Actual
355200.002022-04-307815Budget
275200.002022-04-307864Budget
5829280.002022-09-307814Budget
36439446.002025-01-297817Actual
34999358.002024-12-297815Actual
5888200.002022-09-307864Budget
7151188.002022-10-317865Actual
15858125.002023-07-017836Actual
28898162.462024-06-3078112Actual
2103570.002023-12-017856Actual
25350102.892024-03-3078111Actual
23911125.002024-02-287816Actual
3221151.822024-09-2978511Actual
22814212.002024-01-297815Actual
2139068.852023-12-0178311Actual
21745233.002023-12-297814Actual
21277210.182023-12-017868Actual
1794769.002023-08-317846Actual
11960117.002023-02-287866Actual
19594388.002023-10-317813Actual
3782944.382025-02-2878211Actual
36652225.232025-01-2978111Actual
20095292.002023-10-317817Actual
2000554.002023-10-317856Actual
15141181.392023-05-317828Actual
10370200.002023-01-297864Budget
1850818.842023-08-3178612Actual
6500202.002022-09-307867Actual
405272.002022-07-317856Actual
166850.002022-05-317826Budget
255779.272024-03-3078212Actual
9984100.002022-12-297828Budget
22069102.002023-12-297866Actual
11163100.002023-01-297868Budget
3862392.002025-03-317846Actual
5081200.002022-08-317836Budget
2504744.002024-03-307856Actual
23046105.002024-01-297866Actual
13660174.002023-04-307864Actual
19101278.002023-09-307867Actual
1288760.002023-03-317826Budget
2351612.462024-01-2978112Actual
3456101.002022-07-317863Actual
19187238.962023-09-307828Actual
37447155.002025-02-287836Actual

Generated 2025-05-31 01:42:00.445 UTC