[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 896  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4765200.002022-08-297864Budget
38449301.002025-03-297815Actual
11808168.002023-02-267836Actual
2954870.002024-07-287856Actual
5373200.002022-08-297867Budget
1635656.082023-06-2978611Actual
2650358.212024-04-2778411Actual
87100.002022-04-287863Budget
4905200.002022-08-297865Budget
37086435.002025-02-267813Actual
23224188.962024-01-277828Actual
2537824.162024-03-2878211Actual
28017278.002024-06-287863Actual
1175960.002023-02-267826Budget
241746.002022-06-297873Actual
12618214.002023-03-297864Actual
22721228.002024-01-277814Actual
6206200.002022-09-287836Budget
1063460.002023-01-277826Budget
840180.002022-11-297826Budget
9392200.002022-12-277865Budget
31330199.502024-08-2878613Actual
1531563.532023-05-2978411Actual
12101177.002023-02-267867Actual
2242067.782023-12-2778411Actual
2056618.842023-10-2978612Actual
181258.002022-05-297856Actual
22247191.992023-12-277828Actual
27807238.002024-05-2878612Actual
2139188.962022-05-297828Actual
3856968.002025-03-297826Actual
7619220.002022-10-297867Actual
2153612.462023-11-2978112Actual
215277.002022-04-287814Actual
6578200.002022-09-287818Budget
11164185.932023-01-277868Actual
1641412.462023-06-2978112Actual
1461063.002023-05-297873Actual
18062296.002023-08-297817Actual
28427117.002024-06-287866Actual
36851120.972025-01-2778112Actual
8929100.002022-11-297868Budget
405272.002022-07-297856Actual
1026248.002023-01-277873Actual
30567134.002024-08-287816Actual
18183172.302023-08-297828Actual
36734103.952025-01-2778411Actual
7699279.872022-10-297818Actual
9254200.002022-12-277864Budget
6767172.002022-10-297813Actual
2278200.002022-06-297813Budget
11242200.002023-02-267813Budget
38597163.002025-03-297836Actual
961593.002022-12-277846Actual
14730219.002023-05-297815Actual
3687941.192025-01-2778212Actual
5081200.002022-08-297836Budget
5562178.362022-08-297868Actual
29933123.102024-07-2878411Actual
2839482.002024-06-287856Actual
2195641.002023-12-277826Actual
35289412.002024-12-277817Actual
36382114.002025-01-277866Actual
12935200.002023-03-297836Budget
12936164.002023-03-297836Actual
3172048.002024-09-277826Actual
17032302.002023-07-297817Actual
8273178.002022-11-297865Actual
25946219.002024-04-277865Actual
5452381.392022-08-297818Actual
166850.002022-05-297826Budget
9194280.002022-12-277814Budget
10185101.002023-01-277863Actual
2603327.002024-04-277826Actual
840071.002022-11-297826Actual
20836201.002023-11-297815Actual
1431347.572023-04-2878411Actual
2171760.002023-12-277873Actual
615769.002022-09-287826Actual
20778171.002023-11-297864Actual
2549280.552024-03-2878611Actual
3583288.002022-07-297814Actual
15141181.392023-05-297828Actual
37206479.002025-02-267814Actual
29638438.002024-07-287817Actual
27545203.952024-05-2878111Actual
390870.002022-07-297826Budget
6108125.002022-09-287816Actual
14765154.002023-05-297865Actual
2012200.002022-05-297867Budget
10684159.002023-01-277836Actual
1865768.002023-09-287873Actual
1156200.002022-05-297813Budget
19713245.002023-10-297814Actual
1016100.002022-04-287828Budget
1544018.842023-05-2978612Actual
2239358.212023-12-2778311Actual
2504744.002024-03-287856Actual
25729251.002024-04-277863Actual
8602100.002022-11-297866Budget
17153163.212023-07-297828Actual
3900794.382025-03-2978311Actual
5828316.002022-09-287814Actual
3573084.802024-12-2778212Actual
1621136.002022-05-297816Actual
36970206.522025-01-2778113Actual
10730131.002023-01-277846Actual
22693111.002024-01-277873Actual
3898092.252025-03-2978211Actual
27190155.002024-05-287836Actual
1992546.002023-10-297826Actual
1400177.002022-05-297864Actual
2103570.002023-11-297856Actual
32157115.652024-09-2778311Actual
35382520.792024-12-277818Actual
8072309.002022-11-297814Actual
2578885.002024-04-277873Actual
23760180.002024-02-267864Actual
2777452.892024-05-2878212Actual
11711142.002023-02-267816Actual
31059117.782024-08-2878411Actual
3517392.002024-12-277846Actual
33883308.002024-11-287865Actual
29496163.002024-07-287836Actual
21837219.002023-12-277815Actual
23196352.602024-01-277818Actual
746126.002022-04-287866Actual
594154.002022-04-287836Actual
1850818.842023-08-2978612Actual
21660267.002023-12-277863Actual
30707109.002024-08-287866Actual
36057501.002025-01-277814Actual
1997981.002023-10-297846Actual
25851219.002024-04-277864Actual
27627122.042024-05-2878411Actual
4191200.002022-07-297817Budget
29759270.782024-07-287828Actual
6029192.002022-09-287865Actual
7560280.002022-10-297817Budget
27982428.002024-06-287813Actual
2156916.722023-11-2978612Actual
1594391.002023-06-297866Actual
1523398.632023-05-2978111Actual
10370200.002023-01-277864Budget
5968200.002022-09-287815Budget
2496729.002024-03-287826Actual
2342528.422024-01-2778511Actual
5500100.002022-08-297828Budget
3511955.002024-12-277826Actual
30296274.002024-08-287863Actual
7559280.002022-10-297817Actual
11807200.002023-02-267836Budget
38542136.002025-03-297816Actual
11428280.002023-02-267814Budget
1588478.002023-06-297846Actual
3791025.232025-02-2678511Actual
3292462.002024-10-287856Actual
12838100.002023-03-297816Budget
3456101.002022-07-297863Actual
4251194.002022-07-297867Actual
31693141.002024-09-277816Actual
11102100.002023-01-277828Budget
13870106.002023-04-287836Actual
2757379.482024-05-2878211Actual
19009104.002023-09-287866Actual
22219357.152023-12-277818Actual
2038962.462023-10-2978411Actual
3064889.002024-08-287846Actual
233892.002022-06-297863Actual
465450.002022-08-297873Budget
23103264.002024-01-277817Actual
742260.002022-10-297856Budget
34431115.652024-11-2878411Actual
17187220.782023-07-297868Actual
10836100.002023-01-277866Budget
20658247.002023-11-297863Actual
36532573.822025-01-277818Actual
1951280.002022-05-297817Budget
2880645.442024-06-2878511Actual
15497426.002023-06-297813Actual
8682214.002022-11-297817Actual
12839135.002023-03-297816Actual
33342146.512024-10-2878611Actual
1384237.002023-04-287826Actual
7747100.002022-10-297828Budget
38739424.002025-03-297817Actual
33226218.852024-10-2878111Actual
2337158.212024-01-2778311Actual
31422266.002024-09-277863Actual
16640.002022-04-287873Budget

Generated 2025-05-29 02:20:58.279 UTC