[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-07-047813Budget
2138100.002022-06-037828Budget
3782200.002022-08-037865Budget
6109100.002022-10-037816Budget
2472759.002024-04-027873Actual
2369759.002024-03-027873Actual
4765200.002022-09-037864Budget
13660174.002023-05-037864Actual
37447155.002025-03-037836Actual
30474321.002024-09-027815Actual
166965.002022-06-037826Actual
9392200.002023-01-017865Budget
28342166.002024-07-037836Actual
7375100.002022-11-037846Budget
5501201.082022-09-037828Actual
1423184.802023-05-0378111Actual
20623398.002023-12-047813Actual
27545203.952024-06-0278111Actual
9984100.002023-01-017828Budget
7698200.002022-11-037818Budget
12290100.002023-03-037868Budget
1765120.002022-06-037846Actual
8073280.002022-12-047814Budget
13090100.002023-04-037866Budget
21157213.002023-12-047867Actual
24199364.722024-03-027818Actual
38484314.002025-04-037865Actual
345790.002022-08-037863Budget
2555010.332024-04-0278112Actual
1794769.002023-09-037846Actual
5500100.002022-09-037828Budget
2000554.002023-11-037856Actual
18600238.002023-10-037863Actual
30799316.002024-09-027867Actual
2095541.002023-12-047826Actual
1594391.002023-07-047866Actual
26775203.012024-05-0278613Actual
8870100.002022-12-047828Budget
2724262.002024-06-027856Actual
1526124.162023-06-0378211Actual
27275118.002024-06-027866Actual
2765466.722024-06-0278511Actual
19594388.002023-11-037813Actual
10450214.002023-02-017815Actual
129329.002022-06-037873Actual
25694376.002024-05-027813Actual
27746169.912024-06-0278112Actual
465554.002022-09-037873Actual
35644147.572025-01-0178611Actual
4252200.002022-08-037867Budget
2090200.002022-06-037818Budget
2465303.002022-07-047814Actual
7887141.002022-12-047813Actual
3781227.002022-08-037865Actual
3644188.002022-08-037864Actual
255779.272024-04-0278212Actual
3687941.192025-02-0178212Actual
3067280.002022-07-047817Budget
16684151.002023-08-037864Actual
18812204.002023-10-037865Actual
11807200.002023-03-037836Budget
68770.002022-05-037856Budget
10916252.002023-02-017817Actual
2650358.212024-05-0278411Actual
38179308.282025-03-0378613Actual
27487252.602024-06-027868Actual
28427117.002024-07-037866Actual
20778171.002023-12-047864Actual
30353112.002024-09-027873Actual
33048334.002024-11-027867Actual
3583288.002022-08-037814Actual
1076100.002022-05-037868Budget
11632200.002023-03-037865Budget
29731525.332024-08-027818Actual
35557110.342025-01-0178311Actual
38148183.712025-03-0378213Actual
8072309.002022-12-047814Actual
21122251.002023-12-047817Actual
1691683.002023-08-037846Actual
5374165.002022-09-037867Actual
20870203.002023-12-047865Actual
8602100.002022-12-047866Budget
1629561.402023-07-0478411Actual
36382114.002025-02-017866Actual
166850.002022-06-037826Budget
615670.002022-10-037826Budget
29933123.102024-08-0278411Actual
23818191.002024-03-027815Actual
9719100.002023-01-017866Budget
21745233.002024-01-017814Actual
9471159.002023-01-017816Actual
24755253.002024-04-027814Actual
1480255.002022-06-037815Actual
11855100.002023-03-037846Budget
19159461.702023-10-037818Actual
1428664.592023-05-0378311Actual
27216116.002024-06-027846Actual
2988146.002022-07-047866Actual
8743200.002022-12-047867Budget
35972258.002025-02-017863Actual
33168316.242024-11-027868Actual
1288760.002023-04-037826Budget
23760180.002024-03-027864Actual
1250840.002023-04-037873Budget
33014443.002024-11-027817Actual
27892287.222024-06-0278213Actual
8450169.002022-12-047836Actual
34999358.002025-01-017815Actual
241746.002022-07-047873Actual
27425537.452024-06-027818Actual
30204197.752024-08-0278613Actual
7231200.002022-11-037816Budget
16975106.002023-08-037866Actual
3221151.822024-10-0278511Actual
32631503.002024-11-027814Actual
4702280.002022-09-037814Budget
1724583.742023-08-0378111Actual
7092185.002022-11-037815Actual
1621399.702023-07-0478111Actual
15020322.002023-06-037817Actual
13311200.002023-04-037818Budget
6206200.002022-10-037836Budget
1847514.592023-09-0378112Actual
32336192.252024-10-0278612Actual
22693111.002024-02-017873Actual
1591069.002023-07-047856Actual
31213226.302024-09-0278612Actual
1624115.652023-07-0478211Actual
17715157.002023-09-037864Actual
34404129.482024-12-0378311Actual
629980.002022-10-037856Budget
19685118.002023-11-037873Actual
12698200.002023-04-037815Budget
17067208.002023-08-037867Actual
746126.002022-05-037866Actual
25946219.002024-05-027865Actual
640100.002022-05-037846Budget
16739.002022-05-037873Actual
2045061.402023-11-0378611Actual
28605279.872024-07-037828Actual
6767172.002022-11-037813Actual
828227.002022-05-037817Actual
9069105.002023-01-017863Actual
6766100.002022-11-037813Budget
5128100.002022-09-037846Budget
195068.212023-10-0378212Actual
7947107.002022-12-047863Actual
2739127.002022-07-047816Actual
16890129.002023-08-037836Actual
2989100.002022-07-047866Budget
24789132.002024-04-027864Actual
12697244.002023-04-037815Actual
3208200.002022-07-047818Budget
33462216.722024-11-0278612Actual
1635656.082023-07-0478611Actual
9333200.002023-01-017815Budget
5373200.002022-09-037867Budget
2836173.002022-07-047836Actual
1303094.002023-04-037856Actual
2041643.312023-11-0378511Actual
1479200.002022-06-037815Budget
1765357.002023-09-037873Actual
3861153.002022-08-037816Actual
854360.002022-12-047856Budget
570290.002022-10-037863Budget
3457857.142024-12-0378212Actual
9797280.002023-01-017817Budget
17866125.002023-09-037816Actual
29018160.902024-07-0378113Actual
1175960.002023-03-037826Budget
35938395.002025-02-017813Actual
32817153.002024-11-027816Actual
6437280.002022-10-037817Actual
840071.002022-12-047826Actual
1694257.002023-08-037856Actual
7946100.002022-12-047863Budget
31032140.122024-09-0278311Actual
32302151.832024-10-0278112Actual
2603327.002024-05-027826Actual
32666323.002024-11-027864Actual
3404878.002024-12-037856Actual
16564258.002023-08-037863Actual
9936200.002023-01-017818Budget
4764212.002022-09-037864Actual
11854105.002023-03-037846Actual
1026248.002023-02-017873Actual
1887095.002023-10-037816Actual
9008100.002023-01-017813Budget
1534991.192023-06-0378611Actual
33941151.002024-12-037816Actual
20983132.002023-12-047836Actual
3014590.732024-08-0278113Actual
8274200.002022-12-047865Budget
1588478.002023-07-047846Actual
31059117.782024-09-0278411Actual

Generated 2025-06-03 01:32:21.223 UTC