[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-12-017814Actual
30416344.002024-08-307864Actual
9797280.002022-12-297817Budget
2496729.002024-03-307826Actual
13815116.002023-04-307816Actual
1302980.002023-03-317856Budget
2600676.002024-04-297816Actual
35502188.002024-12-2978111Actual
34878118.002024-12-297873Actual
28136304.002024-06-307864Actual
2465303.002022-07-017814Actual
1303094.002023-03-317856Actual
17715157.002023-08-317864Actual
1765357.002023-08-317873Actual
12935200.002023-03-317836Budget
4379217.752022-07-317828Actual
12102200.002023-02-287867Budget
1835650.762023-08-3178411Actual
6500202.002022-09-307867Actual
2090200.002022-05-317818Budget
7012192.002022-10-317864Actual
7152200.002022-10-317865Budget
36734103.952025-01-2978411Actual
3802936.932025-02-2878212Actual
2345883.742024-01-2978611Actual
38148183.712025-02-2878213Actual
29793299.572024-07-307868Actual
496100.002022-04-307816Budget
6499200.002022-09-307867Budget
2494096.002024-03-307816Actual
31890436.002024-09-297817Actual
14730219.002023-05-317815Actual
594154.002022-04-307836Actual
7151188.002022-10-317865Actual
1632227.362023-07-0178511Actual
10450214.002023-01-297815Actual
68871.002022-04-307856Actual
1797346.002023-08-317856Actual
22126279.002023-12-297817Actual
214280.002022-04-307814Budget
11808168.002023-02-287836Actual
11961100.002023-02-287866Budget
1583028.002023-07-017826Actual
32631503.002024-10-307814Actual
4437198.052022-07-317868Actual
9009145.002022-12-297813Actual
38682132.002025-03-317866Actual
615670.002022-09-307826Budget
3395156.002022-07-317813Actual
11807200.002023-02-287836Budget
21215446.542023-12-017818Actual
2601200.002022-07-017815Budget
37241330.002025-02-287864Actual
38739424.002025-03-317817Actual
8602100.002022-12-017866Budget
11243173.002023-02-287813Actual
2279151.002022-07-017813Actual
1624115.652023-07-0178211Actual
2608767.002024-04-297846Actual
2071574.002023-12-017873Actual
12557280.002023-03-317814Budget
18777170.002023-09-307815Actual
4517140.002022-08-317813Actual
35444316.242024-12-297868Actual
2100992.002023-12-017846Actual
3325490.122024-10-3078211Actual
1190280.002023-02-287856Budget
12290100.002023-02-287868Budget
2989100.002022-07-017866Budget
2611353.002024-04-297856Actual
37589412.002025-02-287817Actual
4251194.002022-07-317867Actual
4516200.002022-08-317813Budget
1523398.632023-05-3178111Actual
26200.002022-04-307813Budget
1389687.002023-04-307846Actual
416200.002022-04-307865Budget
31151162.462024-08-3078112Actual
17187220.782023-07-317868Actual
9719100.002022-12-297866Budget
2555010.332024-03-3078112Actual
20778171.002023-12-017864Actual
2724262.002024-05-307856Actual
3957200.002022-07-317836Budget
2056618.842023-10-3178612Actual
1927998.632023-09-3078111Actual
1647212.462023-07-0178612Actual
12228100.002023-02-287828Budget
8073280.002022-12-017814Budget
27135127.002024-05-307816Actual
9068100.002022-12-297863Budget
14553285.002023-05-317863Actual
6767172.002022-10-317813Actual
10124144.002023-01-297813Actual
33226218.852024-10-3078111Actual
12983128.002023-03-317846Actual
38356493.002025-03-317814Actual
1531563.532023-05-3178411Actual
233892.002022-07-017863Actual
7091200.002022-10-317815Budget
16035265.002023-07-017867Actual
2153612.462023-12-0178112Actual
2738100.002022-07-017816Budget
10684159.002023-01-297836Actual
1827480.552023-08-3178111Actual
3064889.002024-08-307846Actual
2549280.552024-03-3078611Actual
10731100.002023-01-297846Budget
35289412.002024-12-297817Actual
27367330.002024-05-307867Actual
30764394.002024-08-307817Actual
37943152.892025-02-2878611Actual
2254419.912023-12-2978612Actual
3782944.382025-02-2878211Actual
3209340.482022-07-017818Actual
33996168.002024-11-307836Actual
1401200.002022-05-317864Budget
9937387.452022-12-297818Actual
14014252.002023-04-307817Actual
2201090.002023-12-297846Actual
9392200.002022-12-297865Budget
19101278.002023-09-307867Actual
5968200.002022-09-307815Budget
34941338.002024-12-297864Actual
1392265.002023-04-307856Actual
2451911.402024-02-2878112Actual
32157115.652024-09-2978311Actual
353553.002022-07-317873Actual
26240306.002024-04-297867Actual
38542136.002025-03-317816Actual
21277210.182023-12-017868Actual
3573084.802024-12-2978212Actual
951880.002022-12-297826Budget
12101177.002023-02-287867Actual
1250840.002023-03-317873Budget
6826100.002022-10-317863Budget
31693141.002024-09-297816Actual
6952280.002022-10-317814Budget
5082149.002022-08-317836Actual
13626213.002023-04-307814Actual
30296274.002024-08-307863Actual
37681545.032025-02-287818Actual
517580.002022-08-317856Actual
3724194.002022-07-317815Actual
35821117.042024-12-2978113Actual
23640229.002024-02-287863Actual
34404129.482024-11-3078311Actual
1765120.002022-05-317846Actual
22814212.002024-01-297815Actual
17561424.002023-08-317813Actual
25851219.002024-04-297864Actual
24847175.002024-03-307815Actual
2716260.002024-05-307826Actual
2293332.002024-01-297826Actual
2656465.652024-04-2978611Actual
29496163.002024-07-307836Actual
3005348.632024-07-3078212Actual
13755151.002023-04-307865Actual
19594388.002023-10-317813Actual
1542200.002022-05-317865Budget
13091122.002023-03-317866Actual
21626362.002023-12-297813Actual
26986285.002024-05-307864Actual
30857613.212024-08-307818Actual
9568200.002022-12-297836Budget
28840127.362024-06-3078611Actual
37801170.982025-02-2878111Actual
4905200.002022-08-317865Budget
30885251.092024-08-307828Actual
6953278.002022-10-317814Actual
15710176.002023-07-017815Actual
2545936.932024-03-3078511Actual
1496392.002023-05-317866Actual
31271129.322024-08-3078113Actual
5314200.002022-08-317817Budget
27216116.002024-05-307846Actual
2171760.002023-12-297873Actual
10586140.002023-01-297816Actual
1528844.382023-05-3178311Actual
36851120.972025-01-2978112Actual
28287151.002024-06-307816Actual
21660267.002023-12-297863Actual
1588478.002023-07-017846Actual
3221151.822024-09-2978511Actual
21745233.002023-12-297814Actual
36439446.002025-01-297817Actual
5561100.002022-08-317868Budget
31298195.992024-08-3078213Actual
20130203.002023-10-317867Actual
6687185.932022-09-307868Actual
14765154.002023-05-317865Actual
2446196.512024-02-2878611Actual
8603129.002022-12-017866Actual
32044314.722024-09-297868Actual
26328281.392024-04-297828Actual
2095541.002023-12-017826Actual
26775203.012024-04-2978613Actual
278741.002022-07-017826Actual
35584109.272024-12-2978411Actual
6438200.002022-09-307817Budget
29018160.902024-06-3078113Actual
4004100.002022-07-317846Budget
30474321.002024-08-307815Actual
1018490.002023-01-297863Budget
3208200.002022-07-017818Budget
37473108.002025-02-287846Actual
25729251.002024-04-297863Actual
33014443.002024-10-307817Actual
2278200.002022-07-017813Budget
36560257.152025-01-297828Actual
29290279.002024-07-307864Actual
8871172.302022-12-017828Actual
28074110.002024-06-307873Actual
10508200.002023-01-297865Budget
3668085.872025-01-2978211Actual
23138277.002024-01-297867Actual
3396849.002024-11-307826Actual
2000554.002023-10-317856Actual
2141766.722023-12-0178411Actual
2091316.242022-05-317818Actual
30977190.122024-08-3078111Actual
38001112.462025-02-2878112Actual
1895168.002023-09-307846Actual
37206479.002025-02-287814Actual
3634983.002025-01-297856Actual
23103264.002024-01-297817Actual
21871155.002023-12-297865Actual
3067280.002022-07-017817Budget
30919345.032024-08-307868Actual
36091335.002025-01-297864Actual
6109100.002022-09-307816Budget
31833113.002024-09-297866Actual
1544018.842023-05-3178612Actual
9333200.002022-12-297815Budget
746126.002022-04-307866Actual
1789342.002023-08-317826Actual
38063245.442025-02-2878612Actual
2147864.592023-12-0178611Actual
27545203.952024-05-3078111Actual
33520178.452024-10-3078113Actual
3687941.192025-01-2978212Actual
24755253.002024-03-307814Actual
32817153.002024-10-307816Actual
2457814.592024-02-2878612Actual
1434664.592023-04-3078611Actual
14672147.002023-05-317864Actual
29933123.102024-07-3078411Actual
2351612.462024-01-2978112Actual
34431115.652024-11-3078411Actual
11631218.002023-02-287865Actual
1423184.802023-04-3078111Actual
3284443.002024-10-307826Actual
28577601.092024-06-307818Actual
11102100.002023-01-297828Budget
1992546.002023-10-317826Actual
28427117.002024-06-307866Actual
4906194.002022-08-317865Actual
1446217.782023-04-3078612Actual
28960193.322024-06-3078612Actual
2003891.002023-10-317866Actual
16777204.002023-07-317865Actual
32130101.822024-09-2978211Actual
6206200.002022-09-307836Budget
2883116.002022-07-017846Actual
33168316.242024-10-307868Actual
2236646.502023-12-2978211Actual
241640.002022-07-017873Budget
9718114.002022-12-297866Actual
34349231.612024-11-3078111Actual
7374117.002022-10-317846Actual
1243193.002023-03-317863Actual
12369144.002023-03-317813Actual
415178.002022-04-307865Actual
1425926.292023-04-3078211Actual
22693111.002024-01-297873Actual
570290.002022-09-307863Budget
1830227.362023-08-3178211Actual
35324339.002024-12-297867Actual
7807100.002022-10-317868Budget
3782200.002022-07-317865Budget
6578200.002022-09-307818Budget
6252100.002022-09-307846Budget
3130200.002022-07-017867Budget
2405085.002024-02-287866Actual
26300570.792024-04-297818Actual
854490.002022-12-017856Actual
457691.002022-08-317863Actual
17032302.002023-07-317817Actual
12982100.002023-03-317846Budget
25946219.002024-04-297865Actual
27153.002022-04-307813Actual
7481100.002022-10-317866Budget
3602987.002025-01-297873Actual
34080110.002024-11-307866Actual
18685241.002023-09-307814Actual
512983.002022-08-317846Actual
22961128.002024-01-297836Actual
1738893.312023-07-3178611Actual
19159461.702023-09-307818Actual
7092185.002022-10-317815Actual
12368200.002023-03-317813Budget
27807238.002024-05-3078612Actual
39300271.432025-03-3178213Actual
11055355.632023-01-297818Actual
2339865.652024-01-2978411Actual
3404878.002024-11-307856Actual
33342146.512024-10-3078611Actual
36912179.492025-01-2978612Actual
2662317.782024-04-2978112Actual
29638438.002024-07-307817Actual
2872566.722024-06-3078211Actual
3456101.002022-07-317863Actual
33462216.722024-10-3078612Actual
18155354.122023-08-317818Actual
34172279.002024-11-307867Actual
26715103.012024-04-2978113Actual
25911252.002024-04-297815Actual
18062296.002023-08-317817Actual
34492186.932024-11-3078611Actual
10915200.002023-01-297817Budget
2339100.002022-07-017863Budget
3519962.002024-12-297856Actual
19066295.002023-09-307817Actual
29135398.002024-07-307813Actual
1629561.402023-07-0178411Actual
4331275.332022-07-317818Actual
2954870.002024-07-307856Actual
24995127.002024-03-307836Actual
35092127.002024-12-297816Actual
37623325.002025-02-287867Actual
21243231.392023-12-017828Actual
5889163.002022-09-307864Actual
39215238.002025-03-3178612Actual
33849318.002024-11-307815Actual
17773171.002023-08-317815Actual
5453200.002022-08-317818Budget
3856968.002025-03-317826Actual
11164185.932023-01-297868Actual
2442722.042024-02-2878511Actual
24260270.782024-02-287868Actual
22601392.002024-01-297813Actual
12759200.002023-03-317865Budget
39333259.152025-03-3178613Actual
12618214.002023-03-317864Actual
39095166.722025-03-3178611Actual
5373200.002022-08-317867Budget
24107307.002024-02-287817Actual
9471159.002022-12-297816Actual
10683200.002023-01-297836Budget
26832387.002024-05-307813Actual
86113.002022-04-307863Actual
8353165.002022-12-017816Actual
3781227.002022-07-317865Actual
3864985.002025-03-317856Actual
13539289.002023-04-307863Actual
3958149.002022-07-317836Actual
14049255.002023-04-307867Actual
345790.002022-07-317863Budget
12697244.002023-03-317815Actual
23760180.002024-02-287864Actual
37299349.002025-02-287815Actual
2195641.002023-12-297826Actual
9614100.002022-12-297846Budget
29731525.332024-07-307818Actual
3511955.002024-12-297826Actual
14878123.002023-05-317836Actual
1175960.002023-02-287826Budget
1887095.002023-09-307816Actual
32546251.002024-10-307863Actual
17921136.002023-08-317836Actual
33048334.002024-10-307867Actual
2342528.422024-01-2978511Actual
16000309.002023-07-017817Actual
35530100.762024-12-2978211Actual
31422266.002024-09-297863Actual
33791304.002024-11-307864Actual
28194305.002024-06-307815Actual
30204197.752024-07-3078613Actual
30799316.002024-08-307867Actual
18812204.002023-09-307865Actual
13660174.002023-04-307864Actual
914636.002022-12-297873Actual
34550140.122024-11-3078112Actual
11054200.002023-01-297818Budget
38484314.002025-03-317865Actual
5128100.002022-08-317846Budget
640100.002022-04-307846Budget
12039218.002023-02-287817Actual
1850818.842023-08-3178612Actual
3292462.002024-10-307856Actual
38774292.002025-03-317867Actual
12838100.002023-03-317816Budget
1490474.002023-05-317846Actual
8450169.002022-12-017836Actual
2523200.002022-07-017864Budget
1215100.002022-05-317863Budget
23196352.602024-01-297818Actual
24141232.002024-02-287867Actual
38860231.392025-03-317828Actual
840180.002022-12-017826Budget
166850.002022-05-317826Budget
35147151.002024-12-297836Actual
19840161.002023-10-317865Actual
6358101.002022-09-307866Actual
1017169.272022-04-307828Actual
2038962.462023-10-3178411Actual
33400128.422024-10-3078112Actual
19009104.002023-09-307866Actual
34258328.362024-11-307828Actual
3861153.002022-07-317816Actual
15141181.392023-05-317828Actual
5374165.002022-08-317867Actual
11632200.002023-02-287865Budget
1156200.002022-05-317813Budget
35972258.002025-01-297863Actual
7327168.002022-10-317836Actual
20249260.182023-10-317868Actual
36297168.002025-01-297836Actual
20216229.872023-10-317828Actual
20870203.002023-12-017865Actual
5562178.362022-08-317868Actual
34230520.792024-11-307818Actual
11491208.002023-02-287864Actual
38952193.322025-03-3178111Actual
2139188.962022-05-317828Actual
6626100.002022-09-307828Budget
13090100.002023-03-317866Budget
31213226.302024-08-3078612Actual
7328200.002022-10-317836Budget
9985232.902022-12-297828Actual
2242067.782023-12-2978411Actual
13311200.002023-03-317818Budget
274193.002022-04-307864Actual
578054.002022-09-307873Actual
16121199.572023-07-017828Actual
1872107.002022-05-317866Actual
1621399.702023-07-0178111Actual
10370200.002023-01-297864Budget
24789132.002024-03-307864Actual
4005116.002022-07-317846Actual
32302151.832024-09-2978112Actual
7619220.002022-10-317867Actual
25080111.002024-03-307866Actual
6253129.002022-09-307846Actual
27425537.452024-05-307818Actual
1076100.002022-04-307868Budget
38391284.002025-03-317864Actual
4113100.002022-07-317866Budget

Generated 2025-05-31 02:55:30.361 UTC