[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-04-027813Actual
37532132.002025-04-037866Actual
9471159.002023-02-017816Actual
12838100.002023-05-047816Budget
22693111.002024-03-037873Actual
2050810.332023-12-0478112Actual
39333259.152025-05-0478613Actual
2339100.002022-08-047863Budget
18097202.002023-10-047867Actual
12935200.002023-05-047836Budget
3676165.652025-03-0478511Actual
11491208.002023-04-037864Actual
19066295.002023-11-037817Actual
2242067.782024-02-0178411Actual
3068274.002022-08-047817Actual
3602987.002025-03-047873Actual
26361276.842024-06-027868Actual
3802936.932025-04-0378212Actual
2987960.332024-09-0278211Actual
31507488.002024-11-027814Actual
5889163.002022-11-037864Actual
2279151.002022-08-047813Actual
16621124.002023-09-037873Actual
2136345.442024-01-0478211Actual
2003891.002023-12-047866Actual
33400128.422024-12-0378112Actual
19805208.002023-12-047815Actual
11960117.002023-04-037866Actual
1288655.002023-05-047826Actual
2836173.002022-08-047836Actual
38179308.282025-04-0378613Actual
36970206.522025-03-0478113Actual
854360.002023-01-047856Budget
32546251.002024-12-037863Actual
34786423.002025-02-017813Actual
28960193.322024-08-0378612Actual
5453200.002022-10-047818Budget
8823282.902023-01-047818Actual
355200.002022-06-037815Budget
27925290.732024-07-0378613Actual
2602224.002022-08-047815Actual
457691.002022-10-047863Actual
1765357.002023-10-047873Actual
12228100.002023-04-037828Budget
195068.212023-11-0378212Actual
31387428.002024-11-027813Actual
1927998.632023-11-0378111Actual
1526124.162023-07-0478211Actual
1952232.002022-07-047817Actual
5082149.002022-10-047836Actual
1528844.382023-07-0478311Actual
33168316.242024-12-037868Actual
2092898.002024-01-047816Actual
11631218.002023-04-037865Actual
2245396.512024-02-0178611Actual
13419228.362023-05-047868Actual
35938395.002025-03-047813Actual
38271251.002025-05-047863Actual
3861153.002022-09-037816Actual
17067208.002023-09-037867Actual
166850.002022-07-047826Budget
32044314.722024-11-027868Actual
7480105.002022-12-047866Actual
742151.002022-12-047856Actual
35763245.442025-02-0178612Actual
8496100.002023-01-047846Actual
28194305.002024-08-037815Actual
4516200.002022-10-047813Budget
1544018.842023-07-0478612Actual
23103264.002024-03-037817Actual
12618214.002023-05-047864Actual
2614670.002024-06-027866Actual
129240.002022-07-047873Budget
2472759.002024-05-037873Actual
2103570.002024-01-047856Actual
1016100.002022-06-037828Budget
10976212.002023-03-047867Actual
22961128.002024-03-037836Actual
2033534.802023-12-0478211Actual
25080111.002024-05-037866Actual
27487252.602024-07-037868Actual
4437198.052022-09-037868Actual
1175885.002023-04-037826Actual
16890129.002023-09-037836Actual
22814212.002024-03-037815Actual
17187220.782023-09-037868Actual
16035265.002023-08-047867Actual
1635656.082023-08-0478611Actual
1717200.002022-07-047836Budget
13504389.002023-06-037813Actual
25946219.002024-06-027865Actual
8450169.002023-01-047836Actual
29255459.002024-09-027814Actual
10185101.002023-03-047863Actual
4703303.002022-10-047814Actual
24847175.002024-05-037815Actual
15617218.002023-08-047814Actual
10731100.002023-03-047846Budget
3906124.162025-05-0478511Actual
2278200.002022-08-047813Budget
19101278.002023-11-037867Actual
10310280.002023-03-047814Budget
1827480.552023-10-0478111Actual
24199364.722024-04-027818Actual
966160.002023-02-017856Budget
2650358.212024-06-0278411Actual
2301376.002024-03-037856Actual
13091122.002023-05-047866Actual
8449200.002023-01-047836Budget
8603129.002023-01-047866Actual
11054200.002023-03-047818Budget
31542286.002024-11-027864Actual
33547190.732024-12-0378213Actual
3832882.002025-05-047873Actual
35382520.792025-02-017818Actual
1850818.842023-10-0478612Actual
2011185.002022-07-047867Actual
25172248.002024-05-037867Actual
2139068.852024-01-0478311Actual
36297168.002025-03-047836Actual
22069102.002024-02-017866Actual
245463.952024-04-0278212Actual
194796.082023-11-0378112Actual
21660267.002024-02-017863Actual
966256.002023-02-017856Actual
1425926.292023-06-0378211Actual
19953123.002023-12-047836Actual
3634983.002025-03-047856Actual
30204197.752024-09-0278613Actual
12759200.002023-05-047865Budget
38449301.002025-05-047815Actual
594154.002022-06-037836Actual
496100.002022-06-037816Budget
68770.002022-06-037856Budget
6108125.002022-11-037816Actual
3457857.142025-01-0378212Actual
4191200.002022-09-037817Budget
1531563.532023-07-0478411Actual
25694376.002024-06-027813Actual
34404129.482025-01-0378311Actual
1789342.002023-10-047826Actual
21984128.002024-02-017836Actual
3342843.312024-12-0378212Actual
9718114.002023-02-017866Actual
38860231.392025-05-047828Actual
1865768.002023-11-037873Actual
2090200.002022-07-047818Budget
2133576.292024-01-0478111Actual
3256100.002022-08-047828Budget
7947107.002023-01-047863Actual
15055264.002023-07-047867Actual
2600676.002024-06-027816Actual
35702160.342025-02-0178112Actual
2339865.652024-03-0378411Actual
7375100.002022-12-047846Budget
1392265.002023-06-037856Actual
16155269.272023-08-047868Actual
15497426.002023-08-047813Actual
2543245.442024-05-0378411Actual
1243090.002023-05-047863Budget
1588478.002023-08-047846Actual
2399290.002024-04-027846Actual
9984100.002023-02-017828Budget
33636401.002025-01-037813Actual
9985232.902023-02-017828Actual
10730131.002023-03-047846Actual
30261431.002024-10-037813Actual
16649261.002023-09-037814Actual
17561424.002023-10-047813Actual
26200.002022-06-037813Budget
1063562.002023-03-047826Actual
31330199.502024-10-0378613Actual
35644147.572025-02-0178611Actual
22756150.002024-03-037864Actual
5314200.002022-10-047817Budget
86113.002022-06-037863Actual
34878118.002025-02-017873Actual
15803113.002023-08-047816Actual
1075163.212022-06-037868Actual
11103181.392023-03-047828Actual
2337158.212024-03-0378311Actual
2496729.002024-05-037826Actual
1440411.402023-06-0378112Actual
4378100.002022-09-037828Budget
3396849.002025-01-037826Actual
4192202.002022-09-037817Actual
1835650.762023-10-0478411Actual
13231200.002023-05-047867Actual
10975200.002023-03-047867Budget
951968.002023-02-017826Actual
8743200.002023-01-047867Budget
18005106.002023-10-047866Actual
7328200.002022-12-047836Budget
1303094.002023-05-047856Actual
26061104.002024-06-027836Actual
6437280.002022-11-037817Actual
292970.002022-08-047856Budget
35147151.002025-02-017836Actual
4906194.002022-10-047865Actual
68871.002022-06-037856Actual
10311277.002023-03-047814Actual
4112150.002022-09-037866Actual
17596285.002023-10-047863Actual
8870100.002023-01-047828Budget
32511401.002024-12-037813Actual
30381480.002024-10-037814Actual
1832950.762023-10-0478311Actual
9719100.002023-02-017866Budget
1214113.002022-07-047863Actual
37801170.982025-04-0378111Actual
457790.002022-10-047863Budget
3511955.002025-02-017826Actual
33226218.852024-12-0378111Actual
2405085.002024-04-027866Actual
17681215.002023-10-047814Actual
39215238.002025-05-0478612Actual
7327168.002022-12-047836Actual
23196352.602024-03-037818Actual
26832387.002024-07-037813Actual
1694257.002023-09-037856Actual
19685118.002023-12-047873Actual
27367330.002024-07-037867Actual
31151162.462024-10-0378112Actual
12698200.002023-05-047815Budget
6826100.002022-12-047863Budget
12619200.002023-05-047864Budget
4438100.002022-09-037868Budget
9069105.002023-02-017863Actual
2393825.002024-04-027826Actual
3325490.122024-12-0378211Actual
1583028.002023-08-047826Actual
2608767.002024-06-027846Actual
11102100.002023-03-047828Budget
275200.002022-06-037864Budget
19747138.002023-12-047864Actual
19840161.002023-12-047865Actual
30919345.032024-10-037868Actual
854490.002023-01-047856Actual
914740.002023-02-017873Budget
29673314.002024-09-027867Actual
5640140.002022-11-037813Actual
32724330.002024-12-037815Actual
35444316.242025-02-017868Actual
18565429.002023-11-037813Actual
1434664.592023-06-0378611Actual
2522172.002022-08-047864Actual
747100.002022-06-037866Budget
2988146.002022-08-047866Actual
23046105.002024-03-037866Actual
38739424.002025-05-047817Actual
24670263.002024-05-037863Actual
5641200.002022-11-037813Budget
87100.002022-06-037863Budget
6953278.002022-12-047814Actual
7619220.002022-12-047867Actual
3316100.002022-08-047868Budget
34941338.002025-02-017864Actual
969325.332022-06-037818Actual
29906134.802024-09-0278311Actual
20870203.002024-01-047865Actual
39095166.722025-05-0478611Actual
30764394.002024-10-037817Actual
1953714.592023-11-0378612Actual
3958149.002022-09-037836Actual
25729251.002024-06-027863Actual
34670199.502025-01-0378113Actual
1838315.652023-10-0478511Actual
23966127.002024-04-027836Actual
4331275.332022-09-037818Actual
1732768.852023-09-0378411Actual
35972258.002025-03-047863Actual
3005348.632024-09-0278212Actual
34172279.002025-01-037867Actual
22636254.002024-03-037863Actual
968200.002022-06-037818Budget
30977190.122024-10-0378111Actual
12697244.002023-05-047815Actual
24635398.002024-05-037813Actual
2351612.462024-03-0378112Actual
2457814.592024-04-0278612Actual
3117960.332024-10-0378212Actual
3583288.002022-09-037814Actual
1841761.402023-10-0478611Actual
5235128.002022-10-047866Actual
3330891.192024-12-0378411Actual
10836100.002023-03-047866Budget
35821117.042025-02-0178113Actual
1738893.312023-09-0378611Actual
181258.002022-07-047856Actual
14519358.002023-07-047813Actual
25292223.812024-05-037868Actual
11710100.002023-04-037816Budget
29290279.002024-09-027864Actual
5562178.362022-10-047868Actual
1302980.002023-05-047856Budget
10586140.002023-03-047816Actual
26240306.002024-06-027867Actual
35410273.812025-02-017828Actual
840071.002023-01-047826Actual
2095541.002024-01-047826Actual
30474321.002024-10-037815Actual
2203653.002024-02-017856Actual
38063245.442025-04-0378612Actual
1621399.702023-08-0478111Actual
37473108.002025-04-037846Actual
4379217.752022-09-037828Actual
28017278.002024-08-037863Actual
29581127.002024-09-027866Actual
1461063.002023-07-047873Actual
13170200.002023-05-047817Budget
33106535.942024-12-037818Actual
8073280.002023-01-047814Budget
22126279.002024-02-017817Actual
5828316.002022-11-037814Actual
25911252.002024-06-027815Actual
18719158.002023-11-037864Actual
1243193.002023-05-047863Actual
241640.002022-08-047873Budget
7620200.002022-12-047867Budget
3900794.382025-05-0478311Actual
1794769.002023-10-047846Actual
30416344.002024-10-037864Actual
28697206.082024-08-0378111Actual
36474338.002025-03-047867Actual
23725254.002024-04-027814Actual
1026340.002023-03-047873Budget
20778171.002024-01-047864Actual
2465303.002022-08-047814Actual
10045204.122023-02-017868Actual
174738.212023-09-0378212Actual
31213226.302024-10-0378612Actual
30622147.002024-10-037836Actual
13755151.002023-06-037865Actual
37856140.122025-04-0378311Actual
353450.002022-09-037873Budget
1156200.002022-07-047813Budget
5081200.002022-10-047836Budget
6252100.002022-11-037846Budget
828227.002022-06-037817Actual
2659224.002022-08-047865Actual
35530100.762025-02-0178211Actual
2757379.482024-07-0378211Actual
32010298.062024-11-027828Actual
36242155.002025-03-047816Actual
38597163.002025-05-047836Actual
34137439.002025-01-037817Actual
16121199.572023-08-047828Actual
12039218.002023-04-037817Actual
32872157.002024-12-037836Actual
1632227.362023-08-0478511Actual
5968200.002022-11-037815Budget
28427117.002024-08-037866Actual
27216116.002024-07-037846Actual
4844229.002022-10-047815Actual
503368.002022-10-047826Actual
6253129.002022-11-037846Actual
23911125.002024-04-027816Actual
1558978.002023-08-047873Actual
2601200.002022-08-047815Budget
9195290.002023-02-017814Actual
3645200.002022-09-037864Budget
4843200.002022-10-047815Budget
2603327.002024-06-027826Actual
27153.002022-06-037813Actual
1621136.002022-07-047816Actual
3723200.002022-09-037815Budget
12936164.002023-05-047836Actual
1446217.782023-06-0378612Actual
1138040.002023-04-037873Budget
7746154.112022-12-047828Actual
34080110.002025-01-037866Actual
38148183.712025-04-0378213Actual
19713245.002023-12-047814Actual
2201090.002024-02-017846Actual
27627122.042024-07-0378411Actual
15652160.002023-08-047864Actual
34492186.932025-01-0378611Actual
17715157.002023-10-047864Actual
4765200.002022-10-047864Budget
629980.002022-11-037856Budget
29170267.002024-09-027863Actual
5967227.002022-11-037815Actual
1138130.002023-04-037873Actual
742260.002022-12-047856Budget
1026248.002023-03-047873Actual
4251194.002022-09-037867Actual
36057501.002025-03-047814Actual
29522102.002024-09-027846Actual
25258217.752024-05-037828Actual
11242200.002023-04-037813Budget
8822200.002023-01-047818Budget
4702280.002022-10-047814Budget
28605279.872024-08-037828Actual
3856968.002025-05-047826Actual
37121302.002025-04-037863Actual
2298771.002024-03-037846Actual
6766100.002022-12-047813Budget
30885251.092024-10-037828Actual
30707109.002024-10-037866Actual
4985131.002022-10-047816Actual
29045285.472024-08-0378213Actual
640100.002022-06-037846Budget
727980.002022-12-047826Budget
1401200.002022-07-047864Budget
1542200.002022-07-047865Budget
3918184.802025-05-0478212Actual
503270.002022-10-047826Budget
1479200.002022-07-047815Budget
27425537.452024-07-037818Actual
4005116.002022-09-037846Actual
7887141.002023-01-047813Actual
5373200.002022-10-047867Budget
1730046.502023-09-0378311Actual
11163100.002023-03-047868Budget
2041643.312023-12-0478511Actual
13310354.122023-05-047818Actual
21065106.002024-01-047866Actual
181170.002022-07-047856Budget
1936151.822023-11-0378411Actual
7560280.002022-12-047817Budget
3782200.002022-09-037865Budget
13232200.002023-05-047867Budget
1992546.002023-12-047826Actual
16640.002022-06-037873Budget
37241330.002025-04-037864Actual
17125388.972023-09-037818Actual
4984100.002022-10-047816Budget
29933123.102024-09-0278411Actual
31924328.002024-11-027867Actual
12040200.002023-04-037817Budget
13358182.902023-05-047828Actual
11807200.002023-04-037836Budget
6499200.002022-11-037867Budget
1735427.362023-09-0378511Actual
3180078.002024-11-027856Actual
10046100.002023-02-017868Budget
31748160.002024-11-027836Actual
2883116.002022-08-047846Actual
26421113.532024-06-0278111Actual
33791304.002025-01-037864Actual
6206200.002022-11-037836Budget
2369759.002024-04-027873Actual
27892287.222024-07-0378213Actual
2946848.002024-09-027826Actual
10683200.002023-03-047836Budget
3172048.002024-11-027826Actual
3456101.002022-09-037863Actual
26775203.012024-06-0278613Actual
2192996.002024-02-017816Actual
8211200.002023-01-047815Budget
914636.002023-02-017873Actual
2739127.002022-08-047816Actual
1942184.802023-11-0378611Actual
593200.002022-06-037836Budget
1629561.402023-08-0478411Actual
14014252.002023-06-037817Actual
2354815.652024-03-0378612Actual
3404878.002025-01-037856Actual
12368200.002023-05-047813Budget
39153155.022025-05-0478112Actual
9391205.002023-02-017865Actual
10508200.002023-03-047865Budget
3059468.002024-10-037826Actual
13870106.002023-06-037836Actual
26300570.792024-06-027818Actual
9798263.002023-02-017817Actual
10124144.002023-03-047813Actual
3208200.002022-08-047818Budget
15710176.002023-08-047815Actual
2540543.312024-05-0378311Actual
1215100.002022-07-047863Budget
497147.002022-06-037816Actual
641104.002022-06-037846Actual
8132199.002023-01-047864Actual
3437760.332025-01-0378211Actual
30509266.002024-10-037865Actual
3221151.822024-11-0278511Actual
1626848.632023-08-0478311Actual
3561130.552025-02-0178511Actual
1930729.482023-11-0378211Actual
6627172.302022-11-037828Actual
34431115.652025-01-0378411Actual
54450.002022-06-037826Budget
1523398.632023-07-0478111Actual
14672147.002023-07-047864Actual
2147864.592024-01-0478611Actual
32817153.002024-12-037816Actual
3014590.732024-09-0278113Actual
34821269.002025-02-017863Actual
22247191.992024-02-017828Actual
6359100.002022-11-037866Budget
3395156.002022-09-037813Actual
36912179.492025-03-0478612Actual
8871172.302023-01-047828Actual
30353112.002024-10-037873Actual
7374117.002022-12-047846Actual
3130200.002022-08-047867Budget
2293332.002024-03-037826Actual
28102503.002024-08-037814Actual
28639272.302024-08-037868Actual
3394200.002022-09-037813Budget
17773171.002023-10-047815Actual
25350102.892024-05-0378111Actual
27077249.002024-07-037865Actual
3862392.002025-05-047846Actual
11490200.002023-04-037864Budget
14765154.002023-07-047865Actual
4330200.002022-09-037818Budget
29731525.332024-09-027818Actual
13359100.002023-05-047828Budget
12289166.242023-04-037868Actual
5561100.002022-10-047868Budget

Generated 2025-07-04 01:32:02.955 UTC