[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 896  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272024-10-197828Actual
2434637.992024-02-1778211Actual
24635398.002024-03-197813Actual
13755151.002023-04-197865Actual
1927998.632023-09-1978111Actual
2041643.312023-10-2078511Actual
9857200.002022-12-187867Budget
10916252.002023-01-187817Actual
16093378.362023-06-207818Actual
35502188.002024-12-1878111Actual
24199364.722024-02-177818Actual
2199196.542022-05-207868Actual
1544018.842023-05-2078612Actual
21984128.002023-12-187836Actual
5888200.002022-09-197864Budget
512983.002022-08-207846Actual
11632200.002023-02-177865Budget
690444.002022-10-207873Actual
18600238.002023-09-197863Actual
2882100.002022-06-207846Budget
27545203.952024-05-1978111Actual
1341277.002022-05-207814Actual
33756457.002024-11-197814Actual
275200.002022-04-197864Budget
39095166.722025-03-2078611Actual
4005116.002022-07-207846Actual
465450.002022-08-207873Budget
22693111.002024-01-187873Actual
36439446.002025-01-187817Actual
2738100.002022-06-207816Budget
1423184.802023-04-1978111Actual
25911252.002024-04-187815Actual
33671263.002024-11-197863Actual
2000554.002023-10-207856Actual
31635306.002024-09-187865Actual
274193.002022-04-197864Actual
1789342.002023-08-207826Actual
30567134.002024-08-197816Actual
6826100.002022-10-207863Budget
6579343.512022-09-197818Actual
3900794.382025-03-2078311Actual
15141181.392023-05-207828Actual
2724262.002024-05-197856Actual
30087203.952024-07-1978612Actual
7091200.002022-10-207815Budget
8930137.452022-11-207868Actual
1594391.002023-06-207866Actual
38542136.002025-03-207816Actual
24260270.782024-02-177868Actual
10730131.002023-01-187846Actual
7698200.002022-10-207818Budget
1175885.002023-02-177826Actual
1077785.002023-01-187856Actual
6205168.002022-09-197836Actual
11243173.002023-02-177813Actual
14137172.302023-04-197828Actual
38179308.282025-02-1778613Actual
2600676.002024-04-187816Actual
35324339.002024-12-187867Actual
2665717.782024-04-1878612Actual
13090100.002023-03-207866Budget
1077880.002023-01-187856Budget
33106535.942024-10-197818Actual
593200.002022-04-197836Budget
4843200.002022-08-207815Budget
86113.002022-04-197863Actual
3325490.122024-10-1978211Actual
11303106.002023-02-177863Actual
21277210.182023-11-207868Actual
35289412.002024-12-187817Actual
37623325.002025-02-177867Actual
29255459.002024-07-197814Actual
36091335.002025-01-187864Actual
17125388.972023-07-207818Actual
746126.002022-04-197866Actual
31271129.322024-08-1978113Actual
17773171.002023-08-207815Actual
3918184.802025-03-2078212Actual
10125200.002023-01-187813Budget
1872107.002022-05-207866Actual
12839135.002023-03-207816Actual
195068.212023-09-1978212Actual
2437347.572024-02-1778311Actual
29638438.002024-07-197817Actual
164417.142023-06-2078212Actual
36297168.002025-01-187836Actual
68871.002022-04-197856Actual
31833113.002024-09-187866Actual
19685118.002023-10-207873Actual
34550140.122024-11-1978112Actual
31890436.002024-09-187817Actual
8133200.002022-11-207864Budget
16975106.002023-07-207866Actual
129240.002022-05-207873Budget
1017169.272022-04-197828Actual
8274200.002022-11-207865Budget
2201090.002023-12-187846Actual
38391284.002025-03-207864Actual
35092127.002024-12-187816Actual
30296274.002024-08-197863Actual
2393825.002024-02-177826Actual
13359100.002023-03-207828Budget
2659224.002022-06-207865Actual
14109376.852023-04-197818Actual
29522102.002024-07-197846Actual
9567168.002022-12-187836Actual
3645200.002022-07-207864Budget
22126279.002023-12-187817Actual
16640.002022-04-197873Budget
9008100.002022-12-187813Budget
2092898.002023-11-207816Actual
12229129.872023-02-177828Actual
31479107.002024-09-187873Actual
25350102.892024-03-1978111Actual
1624115.652023-06-2078211Actual
6253129.002022-09-197846Actual
1243090.002023-03-207863Budget
28136304.002024-06-197864Actual
1953714.592023-09-1978612Actual
22069102.002023-12-187866Actual
2136345.442023-11-2078211Actual
15803113.002023-06-207816Actual
1190159.002023-02-177856Actual
8450169.002022-11-207836Actual
37883142.252025-02-1778411Actual
24107307.002024-02-177817Actual
25816316.002024-04-187814Actual
11102100.002023-01-187828Budget
16739.002022-04-197873Actual
16649261.002023-07-207814Actual
14519358.002023-05-207813Actual
2644953.952024-04-1878211Actual
2239358.212023-12-1878311Actual
11490200.002023-02-177864Budget
2777452.892024-05-1978212Actual
20188395.032023-10-207818Actual
13420100.002023-03-207868Budget
517580.002022-08-207856Actual
39153155.022025-03-2078112Actual
1303094.002023-03-207856Actual
11103181.392023-01-187828Actual
2987960.332024-07-1978211Actual
1138040.002023-02-177873Budget
33547190.732024-10-1978213Actual
7375100.002022-10-207846Budget
19221198.052023-09-197868Actual
32957136.002024-10-197866Actual
1897752.002023-09-197856Actual
2653018.842024-04-1878511Actual
13660174.002023-04-197864Actual
13231200.002023-03-207867Actual
25292223.812024-03-197868Actual
12369144.002023-03-207813Actual
3864985.002025-03-207856Actual
951968.002022-12-187826Actual
25137326.002024-03-197817Actual
6766100.002022-10-207813Budget
2334453.952024-01-1878211Actual
5889163.002022-09-197864Actual
2831443.002024-06-197826Actual
19840161.002023-10-207865Actual
1384237.002023-04-197826Actual
29793299.572024-07-197868Actual
6108125.002022-09-197816Actual
7231200.002022-10-207816Budget
4192202.002022-07-207817Actual
11570226.002023-02-177815Actual
2138100.002022-05-207828Budget
1621136.002022-05-207816Actual
38121148.622025-02-1778113Actual
20249260.182023-10-207868Actual
38271251.002025-03-207863Actual
28427117.002024-06-197866Actual
12982100.002023-03-207846Budget
14049255.002023-04-197867Actual
7560280.002022-10-207817Budget
2233894.382023-12-1878111Actual
5641200.002022-09-197813Budget
34080110.002024-11-197866Actual
26775203.012024-04-1878613Actual

Generated 2025-05-20 01:06:54.045 UTC