[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37801170.982025-02-2778111Actual
8871172.302022-11-307828Actual
29522102.002024-07-297846Actual
8497100.002022-11-307846Budget
854490.002022-11-307856Actual
16742216.002023-07-307815Actual
23258198.052024-01-287868Actual
3749983.002025-02-277856Actual
640100.002022-04-297846Budget
10371163.002023-01-287864Actual
5453200.002022-08-307818Budget
6626100.002022-09-297828Budget
11961100.002023-02-277866Budget
5313207.002022-08-307817Actual
3292462.002024-10-297856Actual
11242200.002023-02-277813Budget
28136304.002024-06-297864Actual
241746.002022-06-307873Actual
195068.212023-09-2978212Actual
3221151.822024-09-2878511Actual
5374165.002022-08-307867Actual
10125200.002023-01-287813Budget
2543245.442024-03-2978411Actual
2092898.002023-11-307816Actual
16739.002022-04-297873Actual
11855100.002023-02-277846Budget
36149353.002025-01-287815Actual
1936151.822023-09-2978411Actual
21871155.002023-12-287865Actual
30261431.002024-08-297813Actual
17032302.002023-07-307817Actual
578054.002022-09-297873Actual
33671263.002024-11-297863Actual
166850.002022-05-307826Budget
31748160.002024-09-287836Actual
32546251.002024-10-297863Actual
5889163.002022-09-297864Actual
3856968.002025-03-307826Actual
4702280.002022-08-307814Budget
28229302.002024-06-297865Actual
31693141.002024-09-287816Actual
28427117.002024-06-297866Actual
7328200.002022-10-307836Budget
7946100.002022-11-307863Budget
27892287.222024-05-2978213Actual
7327168.002022-10-307836Actual
1764100.002022-05-307846Budget
34349231.612024-11-2978111Actual
14109376.852023-04-297818Actual
33636401.002024-11-297813Actual
3864985.002025-03-307856Actual
4984100.002022-08-307816Budget
15803113.002023-06-307816Actual
34670199.502024-11-2978113Actual
3741950.002025-02-277826Actual
24670263.002024-03-297863Actual
9008100.002022-12-287813Budget
8823282.902022-11-307818Actual
23138277.002024-01-287867Actual
16093378.362023-06-307818Actual
18600238.002023-09-297863Actual
33520178.452024-10-2978113Actual
1927998.632023-09-2978111Actual
9718114.002022-12-287866Actual
4516200.002022-08-307813Budget
36793127.362025-01-2878611Actual
1889748.002023-09-297826Actual
20307102.892023-10-3078111Actual
1016100.002022-04-297828Budget
2504744.002024-03-297856Actual
7747100.002022-10-307828Budget
497147.002022-04-297816Actual
8930137.452022-11-307868Actual
840071.002022-11-307826Actual
4331275.332022-07-307818Actual
16890129.002023-07-307836Actual
2549280.552024-03-2978611Actual
3395156.002022-07-307813Actual
36439446.002025-01-287817Actual
1431347.572023-04-2978411Actual
215277.002022-04-297814Actual
10124144.002023-01-287813Actual
3723200.002022-07-307815Budget
3900794.382025-03-3078311Actual
1724583.742023-07-3078111Actual
2136345.442023-11-3078211Actual
86113.002022-04-297863Actual
35410273.812024-12-287828Actual
17773171.002023-08-307815Actual
31833113.002024-09-287866Actual
20249260.182023-10-307868Actual
23818191.002024-02-277815Actual
4703303.002022-08-307814Actual
3404878.002024-11-297856Actual
31213226.302024-08-2978612Actual
15113442.002023-05-307818Actual
10046100.002022-12-287868Budget
2431874.162024-02-2778111Actual
1130290.002023-02-277863Budget
2141766.722023-11-3078411Actual
32898106.002024-10-297846Actual
1214113.002022-05-307863Actual
2451911.402024-02-2778112Actual
31982551.092024-09-287818Actual
241640.002022-06-307873Budget
25729251.002024-04-287863Actual
17561424.002023-08-307813Actual
22721228.002024-01-287814Actual
4437198.052022-07-307868Actual
1897752.002023-09-297856Actual
517580.002022-08-307856Actual
13870106.002023-04-297836Actual
8273178.002022-11-307865Actual
30172225.822024-07-2978213Actual
4906194.002022-08-307865Actual
25292223.812024-03-297868Actual
4764212.002022-08-307864Actual
1534991.192023-05-3078611Actual
2147864.592023-11-3078611Actual
3059468.002024-08-297826Actual
34492186.932024-11-2978611Actual
22280196.542023-12-287868Actual
345790.002022-07-307863Budget
1797346.002023-08-307856Actual
33756457.002024-11-297814Actual
9568200.002022-12-287836Budget
1626848.632023-06-3078311Actual
2555010.332024-03-2978112Actual
3860100.002022-07-307816Budget
3372896.002024-11-297873Actual
6578200.002022-09-297818Budget
17067208.002023-07-307867Actual
2656465.652024-04-2878611Actual
8352200.002022-11-307816Budget
5314200.002022-08-307817Budget
26986285.002024-05-297864Actual
2946848.002024-07-297826Actual
3676165.652025-01-2878511Actual
3687941.192025-01-2878212Actual
10730131.002023-01-287846Actual
1428664.592023-04-2978311Actual
3602987.002025-01-287873Actual
39333259.152025-03-3078613Actual
24227210.182024-02-277828Actual
966160.002022-12-287856Budget
6627172.302022-09-297828Actual
33048334.002024-10-297867Actual
181170.002022-05-307856Budget
3177493.002024-09-287846Actual
174468.212023-07-3078112Actual
19713245.002023-10-307814Actual
14878123.002023-05-307836Actual
615670.002022-09-297826Budget
37743335.942025-02-277868Actual
21745233.002023-12-287814Actual
1479200.002022-05-307815Budget
18565429.002023-09-297813Actual
10508200.002023-01-287865Budget
1425926.292023-04-2978211Actual
3456101.002022-07-307863Actual
3342843.312024-10-2978212Actual
2354815.652024-01-2878612Actual
30509266.002024-08-297865Actual
1485046.002023-05-307826Actual
37447155.002025-02-277836Actual
2440066.722024-02-2778411Actual
1951280.002022-05-307817Budget
29383294.002024-07-297865Actual
1750418.842023-07-3078612Actual
28368103.002024-06-297846Actual
31330199.502024-08-2978613Actual
29496163.002024-07-297836Actual
405180.002022-07-307856Budget
54450.002022-04-297826Budget
24199364.722024-02-277818Actual
27982428.002024-06-297813Actual
2012200.002022-05-307867Budget
15652160.002023-06-307864Actual
2339865.652024-01-2878411Actual
30567134.002024-08-297816Actual
9392200.002022-12-287865Budget
31032140.122024-08-2978311Actual
36912179.492025-01-2878612Actual
37709340.482025-02-277828Actual
1930729.482023-09-2978211Actual
38894305.632025-03-307868Actual
10450214.002023-01-287815Actual
30764394.002024-08-297817Actual
3573084.802024-12-2878212Actual
27367330.002024-05-297867Actual
21243231.392023-11-307828Actual
34404129.482024-11-2978311Actual
34291258.662024-11-297868Actual
6500202.002022-09-297867Actual
1017169.272022-04-297828Actual
6579343.512022-09-297818Actual
3517392.002024-12-287846Actual
28342166.002024-06-297836Actual
503270.002022-08-307826Budget
416200.002022-04-297865Budget
3315193.512022-06-307868Actual
3284443.002024-10-297826Actual
27425537.452024-05-297818Actual
3626946.002025-01-287826Actual
30353112.002024-08-297873Actual
32044314.722024-09-287868Actual
355200.002022-04-297815Budget
1493064.002023-05-307856Actual
19898104.002023-10-307816Actual
4191200.002022-07-307817Budget
27545203.952024-05-2978111Actual
3906124.162025-03-3078511Actual
29759270.782024-07-297828Actual
34729181.962024-11-2978613Actual
32010298.062024-09-287828Actual
15745184.002023-06-307865Actual
12760158.002023-03-307865Actual
25946219.002024-04-287865Actual
35972258.002025-01-287863Actual
26328281.392024-04-287828Actual
17187220.782023-07-307868Actual
29018160.902024-06-2978113Actual
35763245.442024-12-2878612Actual
30622147.002024-08-297836Actual
3645200.002022-07-307864Budget
1765120.002022-05-307846Actual
2650358.212024-04-2878411Actual
39153155.022025-03-3078112Actual
3445846.502024-11-2978511Actual
2716260.002024-05-297826Actual
7374117.002022-10-307846Actual
2090200.002022-05-307818Budget
87100.002022-04-297863Budget
1694257.002023-07-307856Actual
8073280.002022-11-307814Budget
39095166.722025-03-3078611Actual
23725254.002024-02-277814Actual
1583028.002023-06-307826Actual
12983128.002023-03-307846Actual
13598115.002023-04-297873Actual
10311277.002023-01-287814Actual
4192202.002022-07-307817Actual
1243193.002023-03-307863Actual
10837131.002023-01-287866Actual
39215238.002025-03-3078612Actual
25851219.002024-04-287864Actual
2401874.002024-02-277856Actual
1250960.002023-03-307873Actual
11164185.932023-01-287868Actual
405272.002022-07-307856Actual
2339100.002022-06-307863Budget
12698200.002023-03-307815Budget
3209340.482022-06-307818Actual
9797280.002022-12-287817Budget
2200100.002022-05-307868Budget
14049255.002023-04-297867Actual
5235128.002022-08-307866Actual
27332426.002024-05-297817Actual
12697244.002023-03-307815Actual
68770.002022-04-297856Budget
35644147.572024-12-2878611Actual
11570226.002023-02-277815Actual
5081200.002022-08-307836Budget
38542136.002025-03-307816Actual
28194305.002024-06-297815Actual
5641200.002022-09-297813Budget
38271251.002025-03-307863Actual
38179308.282025-02-2778613Actual
26952455.002024-05-297814Actual
38236424.002025-03-307813Actual
630066.002022-09-297856Actual
34786423.002024-12-287813Actual
11303106.002023-02-277863Actual
68871.002022-04-297856Actual
2050810.332023-10-3078112Actual
1933428.422023-09-2978311Actual
14171208.662023-04-297868Actual
1620100.002022-05-307816Budget
2245396.512023-12-2878611Actual
3583288.002022-07-307814Actual
233892.002022-06-307863Actual
570397.002022-09-297863Actual
1540710.332023-05-3078112Actual
38001112.462025-02-2778112Actual
1838315.652023-08-3078511Actual
2659224.002022-06-307865Actual
174738.212023-07-3078212Actual
33791304.002024-11-297864Actual
31542286.002024-09-287864Actual
30799316.002024-08-297867Actual
12180200.002023-02-277818Budget
6767172.002022-10-307813Actual
1873100.002022-05-307866Budget
12101177.002023-02-277867Actual
9937387.452022-12-287818Actual
16975106.002023-07-307866Actual
22247191.992023-12-287828Actual
37883142.252025-02-2778411Actual
32511401.002024-10-297813Actual
7230157.002022-10-307816Actual
35938395.002025-01-287813Actual
30919345.032024-08-297868Actual
1063562.002023-01-287826Actual
26061104.002024-04-287836Actual
742260.002022-10-307856Budget
1423184.802023-04-2978111Actual
8929100.002022-11-307868Budget
2279151.002022-06-307813Actual
29967140.122024-07-2978611Actual
20130203.002023-10-307867Actual
2345883.742024-01-2878611Actual
12839135.002023-03-307816Actual
21779131.002023-12-287864Actual
36970206.522025-01-2878113Actual
6766100.002022-10-307813Budget
6359100.002022-09-297866Budget
27925290.732024-05-2978613Actual
37334299.002025-02-277865Actual
22848170.002024-01-287865Actual
2988146.002022-06-307866Actual
2434637.992024-02-2778211Actual
32130101.822024-09-2878211Actual
9936200.002022-12-287818Budget
7481100.002022-10-307866Budget
27453348.062024-05-297828Actual
1895168.002023-09-297846Actual
13091122.002023-03-307866Actual
1730046.502023-07-3078311Actual
37532132.002025-02-277866Actual
32244128.422024-09-2878611Actual
29933123.102024-07-2978411Actual
10185101.002023-01-287863Actual
7886100.002022-11-307813Budget
1063460.002023-01-287826Budget
15141181.392023-05-307828Actual
3782944.382025-02-2778211Actual
3958149.002022-07-307836Actual
26200.002022-04-297813Budget
25137326.002024-03-297817Actual
29731525.332024-07-297818Actual
11102100.002023-01-287828Budget
13420100.002023-03-307868Budget
22069102.002023-12-287866Actual
292970.002022-06-307856Budget
30707109.002024-08-297866Actual
19009104.002023-09-297866Actual
9614100.002022-12-287846Budget
26924113.002024-05-297873Actual
13419228.362023-03-307868Actual
1717200.002022-05-307836Budget
9567168.002022-12-287836Actual
15532252.002023-06-307863Actual
3582280.002022-07-307814Budget
34612231.612024-11-2978612Actual
18216252.602023-08-307868Actual
21837219.002023-12-287815Actual
12557280.002023-03-307814Budget
1175885.002023-02-277826Actual
1942184.802023-09-2978611Actual
29290279.002024-07-297864Actual
641104.002022-04-297846Actual
2201090.002023-12-287846Actual
19221198.052023-09-297868Actual
2540543.312024-03-2978311Actual
27044327.002024-05-297815Actual
1686236.002023-07-307826Actual
9719100.002022-12-287866Budget
2071574.002023-11-307873Actual
33014443.002024-10-297817Actual
7560280.002022-10-307817Budget
32817153.002024-10-297816Actual
13755151.002023-04-297865Actual
33342146.512024-10-2978611Actual
14519358.002023-05-307813Actual
21626362.002023-12-287813Actual
8132199.002022-11-307864Actual
11631218.002023-02-277865Actual
13660174.002023-04-297864Actual
34821269.002024-12-287863Actual
1190159.002023-02-277856Actual
27865111.782024-05-2978113Actual
2045061.402023-10-3078611Actual
26775203.012024-04-2878613Actual
6029192.002022-09-297865Actual
3457857.142024-11-2978212Actual
2892644.382024-06-2978212Actual
31271129.322024-08-2978113Actual
7746154.112022-10-307828Actual
968200.002022-04-297818Budget
2239358.212023-12-2878311Actual
2442722.042024-02-2778511Actual
21984128.002023-12-287836Actual
18685241.002023-09-297814Actual
19628278.002023-10-307863Actual
129329.002022-05-307873Actual
7092185.002022-10-307815Actual
2195641.002023-12-287826Actual
11163100.002023-01-287868Budget
14823104.002023-05-307816Actual
12982100.002023-03-307846Budget
2954870.002024-07-297856Actual
2465303.002022-06-307814Actual
17866125.002023-08-307816Actual
1389687.002023-04-297846Actual
2331677.362024-01-2878111Actual
8602100.002022-11-307866Budget
827280.002022-04-297817Budget
615769.002022-09-297826Actual
4378100.002022-07-307828Budget
4113100.002022-07-307866Budget
16621124.002023-07-307873Actual
1594391.002023-06-307866Actual
6205168.002022-09-297836Actual
593200.002022-04-297836Budget
1732768.852023-07-3078411Actual
23046105.002024-01-287866Actual
6827114.002022-10-307863Actual
18719158.002023-09-297864Actual
32724330.002024-10-297815Actual
22161263.002023-12-287867Actual
37241330.002025-02-277864Actual
27275118.002024-05-297866Actual
7619220.002022-10-307867Actual
1558978.002023-06-307873Actual
12289166.242023-02-277868Actual
1691683.002023-07-307846Actual
35557110.342024-12-2878311Actual
9254200.002022-12-287864Budget
2738100.002022-06-307816Budget
29581127.002024-07-297866Actual
38121148.622025-02-2778113Actual
356210.002022-04-297815Actual
26832387.002024-05-297813Actual
28840127.362024-06-2978611Actual
742151.002022-10-307856Actual
3668085.872025-01-2878211Actual
6687185.932022-09-297868Actual
1440411.402023-04-2978112Actual
1490474.002023-05-307846Actual
22126279.002023-12-287817Actual
278741.002022-06-307826Actual
3782200.002022-07-307865Budget
2139068.852023-11-3078311Actual
7480105.002022-10-307866Actual
3330891.192024-10-2978411Actual
18925115.002023-09-297836Actual
3005348.632024-07-2978212Actual
18155354.122023-08-307818Actual

Generated 2025-05-30 01:09:59.703 UTC