[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325490.122024-10-2978211Actual
14014252.002023-04-297817Actual
1621136.002022-05-307816Actual
966160.002022-12-287856Budget
31833113.002024-09-287866Actual
640100.002022-04-297846Budget
3602987.002025-01-287873Actual
570397.002022-09-297863Actual
2601200.002022-06-307815Budget
2200100.002022-05-307868Budget
503368.002022-08-307826Actual
951880.002022-12-287826Budget
6359100.002022-09-297866Budget
31151162.462024-08-2978112Actual
1865768.002023-09-297873Actual
34906474.002024-12-287814Actual
33014443.002024-10-297817Actual
2464280.002022-06-307814Budget
2201090.002023-12-287846Actual
457790.002022-08-307863Budget
19898104.002023-10-307816Actual
888200.002022-04-297867Budget
3781227.002022-07-307865Actual
14109376.852023-04-297818Actual
37447155.002025-02-277836Actual
14171208.662023-04-297868Actual
30707109.002024-08-297866Actual
355200.002022-04-297815Budget
6952280.002022-10-307814Budget
35881204.762024-12-2878613Actual
3957200.002022-07-307836Budget
2000554.002023-10-307856Actual
1541162.002022-05-307865Actual
10586140.002023-01-287816Actual
5562178.362022-08-307868Actual
1927998.632023-09-2978111Actual
7328200.002022-10-307836Budget
7152200.002022-10-307865Budget
12618214.002023-03-307864Actual
3724194.002022-07-307815Actual
3687941.192025-01-2878212Actual
32454183.712024-09-2878613Actual
1531563.532023-05-3078411Actual
11490200.002023-02-277864Budget
9568200.002022-12-287836Budget
36149353.002025-01-287815Actual
15497426.002023-06-307813Actual
629980.002022-09-297856Budget
10683200.002023-01-287836Budget
5374165.002022-08-307867Actual
31387428.002024-09-287813Actual
7375100.002022-10-307846Budget
1250840.002023-03-307873Budget
2465303.002022-06-307814Actual
12619200.002023-03-307864Budget
21779131.002023-12-287864Actual
1750418.842023-07-3078612Actual
23760180.002024-02-277864Actual
914636.002022-12-287873Actual
32184127.362024-09-2878411Actual
9798263.002022-12-287817Actual
2603327.002024-04-287826Actual
465554.002022-08-307873Actual
10124144.002023-01-287813Actual
1425926.292023-04-2978211Actual
27865111.782024-05-2978113Actual
3059468.002024-08-297826Actual
405180.002022-07-307856Budget
2245396.512023-12-2878611Actual
802540.002022-11-307873Budget
8211200.002022-11-307815Budget
2650358.212024-04-2878411Actual
5373200.002022-08-307867Budget
727980.002022-10-307826Budget
11807200.002023-02-277836Budget
12289166.242023-02-277868Actual
1738893.312023-07-3078611Actual
32603134.002024-10-297873Actual
32817153.002024-10-297816Actual
2103570.002023-11-307856Actual
742151.002022-10-307856Actual
2092898.002023-11-307816Actual
570290.002022-09-297863Budget
68770.002022-04-297856Budget
22906102.002024-01-287816Actual
26205383.002024-04-287817Actual
1621399.702023-06-3078111Actual
3256100.002022-06-307828Budget
3445846.502024-11-2978511Actual
345790.002022-07-307863Budget
15113442.002023-05-307818Actual
12040200.002023-02-277817Budget
31982551.092024-09-287818Actual
11808168.002023-02-277836Actual
3860100.002022-07-307816Budget
30296274.002024-08-297863Actual
2611353.002024-04-287856Actual
4438100.002022-07-307868Budget
22247191.992023-12-287828Actual
1288760.002023-03-307826Budget
33579288.982024-10-2978613Actual
10450214.002023-01-287815Actual
1243193.002023-03-307863Actual
17125388.972023-07-307818Actual
32957136.002024-10-297866Actual
13231200.002023-03-307867Actual
7231200.002022-10-307816Budget
29638438.002024-07-297817Actual
22161263.002023-12-287867Actual
1490474.002023-05-307846Actual
10185101.002023-01-287863Actual
29170267.002024-07-297863Actual
5313207.002022-08-307817Actual
3404878.002024-11-297856Actual
3330891.192024-10-2978411Actual
3900794.382025-03-3078311Actual
34821269.002024-12-287863Actual
8744195.002022-11-307867Actual
1303094.002023-03-307856Actual
34349231.612024-11-2978111Actual
1847514.592023-08-3078112Actual
25694376.002024-04-287813Actual
33342146.512024-10-2978611Actual
3257152.602022-06-307828Actual
16155269.272023-06-307868Actual
195068.212023-09-2978212Actual
3117960.332024-08-2978212Actual
2139188.962022-05-307828Actual
5967227.002022-09-297815Actual
11102100.002023-01-287828Budget
1157152.002022-05-307813Actual
31890436.002024-09-287817Actual
54450.002022-04-297826Budget
3644188.002022-07-307864Actual
15141181.392023-05-307828Actual
27425537.452024-05-297818Actual
34258328.362024-11-297828Actual
503270.002022-08-307826Budget
11960117.002023-02-277866Actual
36091335.002025-01-287864Actual
11491208.002023-02-277864Actual
24227210.182024-02-277828Actual
22756150.002024-01-287864Actual
33636401.002024-11-297813Actual
35763245.442024-12-2878612Actual
30353112.002024-08-297873Actual
1629561.402023-06-3078411Actual
39095166.722025-03-3078611Actual
27688146.512024-05-2978611Actual
38774292.002025-03-307867Actual
3457857.142024-11-2978212Actual
12039218.002023-02-277817Actual
10916252.002023-01-287817Actual
1827480.552023-08-3078111Actual
18062296.002023-08-307817Actual
29078195.992024-06-2978613Actual
292970.002022-06-307856Budget
19953123.002023-10-307836Actual
37086435.002025-02-277813Actual
35289412.002024-12-287817Actual
26061104.002024-04-287836Actual
6826100.002022-10-307863Budget
16640.002022-04-297873Budget
641104.002022-04-297846Actual
37681545.032025-02-277818Actual
18005106.002023-08-307866Actual
37206479.002025-02-277814Actual
31693141.002024-09-287816Actual
1691683.002023-07-307846Actual
27044327.002024-05-297815Actual
2334453.952024-01-2878211Actual
14730219.002023-05-307815Actual
30087203.952024-07-2978612Actual
2071574.002023-11-307873Actual
10976212.002023-01-287867Actual
274193.002022-04-297864Actual
969325.332022-04-297818Actual
4192202.002022-07-307817Actual
10310280.002023-01-287814Budget
1730046.502023-07-3078311Actual
2041643.312023-10-3078511Actual
2293332.002024-01-287826Actual
840180.002022-11-307826Budget
3067471.002024-08-297856Actual
36652225.232025-01-2878111Actual
33671263.002024-11-297863Actual
30416344.002024-08-297864Actual
1400177.002022-05-307864Actual
2399290.002024-02-277846Actual
13755151.002023-04-297865Actual
1440411.402023-04-2978112Actual
32302151.832024-09-2878112Actual
194796.082023-09-2978112Actual
2056618.842023-10-3078612Actual
1026340.002023-01-287873Budget
36594275.332025-01-287868Actual
22848170.002024-01-287865Actual
1341277.002022-05-307814Actual
35557110.342024-12-2878311Actual
13420100.002023-03-307868Budget
1794769.002023-08-307846Actual
7699279.872022-10-307818Actual
1077785.002023-01-287856Actual
7620200.002022-10-307867Budget
33883308.002024-11-297865Actual
9718114.002022-12-287866Actual
517580.002022-08-307856Actual
18685241.002023-09-297814Actual
1544018.842023-05-3078612Actual
2144417.782023-11-3078511Actual
15710176.002023-06-307815Actual
2278200.002022-06-307813Budget
27925290.732024-05-2978613Actual
2988146.002022-06-307866Actual
578054.002022-09-297873Actual
1016100.002022-04-297828Budget
742260.002022-10-307856Budget
3749983.002025-02-277856Actual
33106535.942024-10-297818Actual
2254419.912023-12-2878612Actual
36057501.002025-01-287814Actual
2647660.332024-04-2878311Actual
28898162.462024-06-2978112Actual
37334299.002025-02-277865Actual
2301376.002024-01-287856Actual
5640140.002022-09-297813Actual
23853184.002024-02-277865Actual
39273160.902025-03-3078113Actual
415178.002022-04-297865Actual
2504744.002024-03-297856Actual
36707111.402025-01-2878311Actual
5561100.002022-08-307868Budget
2880645.442024-06-2978511Actual
29227119.002024-07-297873Actual
3861153.002022-07-307816Actual
4005116.002022-07-307846Actual
1076100.002022-04-297868Budget
18155354.122023-08-307818Actual
35972258.002025-01-287863Actual
35848210.032024-12-2878213Actual
1243090.002023-03-307863Budget
4113100.002022-07-307866Budget
2555010.332024-03-2978112Actual
827280.002022-04-297817Budget
4764212.002022-08-307864Actual
33462216.722024-10-2978612Actual
17153163.212023-07-307828Actual
32102186.932024-09-2878111Actual
3511955.002024-12-287826Actual
1850818.842023-08-3078612Actual
353450.002022-07-307873Budget
33048334.002024-10-297867Actual
5314200.002022-08-307817Budget
1835650.762023-08-3078411Actual
10731100.002023-01-287846Budget
3676165.652025-01-2878511Actual
2545936.932024-03-2978511Actual
21626362.002023-12-287813Actual
38001112.462025-02-2778112Actual
1735427.362023-07-3078511Actual
2543245.442024-03-2978411Actual
36242155.002025-01-287816Actual
38739424.002025-03-307817Actual
16000309.002023-06-307817Actual
24995127.002024-03-297836Actual
12181308.662023-02-277818Actual
8930137.452022-11-307868Actual
16975106.002023-07-307866Actual
5082149.002022-08-307836Actual
1190159.002023-02-277856Actual
38597163.002025-03-307836Actual
24260270.782024-02-277868Actual
4252200.002022-07-307867Budget
144317.142023-04-2978212Actual
34080110.002024-11-297866Actual
25258217.752024-03-297828Actual
19805208.002023-10-307815Actual
36734103.952025-01-2878411Actual
3782200.002022-07-307865Budget
12760158.002023-03-307865Actual
32336192.252024-09-2878612Actual
16777204.002023-07-307865Actual
31600343.002024-09-287815Actual
20778171.002023-11-307864Actual
2090200.002022-05-307818Budget
2100992.002023-11-307846Actual
27487252.602024-05-297868Actual
10371163.002023-01-287864Actual
497147.002022-04-297816Actual
20130203.002023-10-307867Actual
416200.002022-04-297865Budget
12936164.002023-03-307836Actual
6358101.002022-09-297866Actual
5128100.002022-08-307846Budget
38449301.002025-03-307815Actual
10507182.002023-01-287865Actual
2033534.802023-10-3078211Actual
23605406.002024-02-277813Actual
854360.002022-11-307856Budget
914740.002022-12-287873Budget
3064889.002024-08-297846Actual
29255459.002024-07-297814Actual
18097202.002023-08-307867Actual
2836173.002022-06-307836Actual
9009145.002022-12-287813Actual
21837219.002023-12-287815Actual
31330199.502024-08-2978613Actual
13720224.002023-04-297815Actual
35584109.272024-12-2878411Actual
24635398.002024-03-297813Actual
34878118.002024-12-287873Actual
3129177.002022-06-307867Actual
28577601.092024-06-297818Actual
29933123.102024-07-2978411Actual
1018490.002023-01-287863Budget
38952193.322025-03-3078111Actual
32044314.722024-09-287868Actual
2339100.002022-06-307863Budget
1872107.002022-05-307866Actual
3180078.002024-09-287856Actual
26421113.532024-04-2878111Actual
10975200.002023-01-287867Budget
25137326.002024-03-297817Actual
353553.002022-07-307873Actual
7327168.002022-10-307836Actual
38391284.002025-03-307864Actual
13169210.002023-03-307817Actual
20188395.032023-10-307818Actual
34697215.292024-11-2978213Actual
225117.142023-12-2878112Actual
2405085.002024-02-277866Actual
29441130.002024-07-297816Actual
4191200.002022-07-307817Budget
2496729.002024-03-297826Actual
1933428.422023-09-2978311Actual
4905200.002022-08-307865Budget
2337158.212024-01-2878311Actual
24199364.722024-02-277818Actual
31059117.782024-08-2978411Actual
2239358.212023-12-2878311Actual
39153155.022025-03-3078112Actual
1017169.272022-04-297828Actual
6438200.002022-09-297817Budget
2440066.722024-02-2778411Actual
37241330.002025-02-277864Actual
16121199.572023-06-307828Actual
16621124.002023-07-307873Actual
22280196.542023-12-287868Actual
9255222.002022-12-287864Actual
19221198.052023-09-297868Actual
18183172.302023-08-307828Actual
8871172.302022-11-307828Actual
2892644.382024-06-2978212Actual
30919345.032024-08-297868Actual
32511401.002024-10-297813Actual
3958149.002022-07-307836Actual
38236424.002025-03-307813Actual
34492186.932024-11-2978611Actual
275200.002022-04-297864Budget
28605279.872024-06-297828Actual
7151188.002022-10-307865Actual
968200.002022-04-297818Budget
17032302.002023-07-307817Actual
37743335.942025-02-277868Actual
20307102.892023-10-3078111Actual
30261431.002024-08-297813Actual
2578885.002024-04-287873Actual
16890129.002023-07-307836Actual
21660267.002023-12-287863Actual
174468.212023-07-3078112Actual
37709340.482025-02-277828Actual
278741.002022-06-307826Actual
2777452.892024-05-2978212Actual
3645200.002022-07-307864Budget
15020322.002023-05-307817Actual
22636254.002024-01-287863Actual
1830227.362023-08-3078211Actual
38121148.622025-02-2778113Actual
23640229.002024-02-277863Actual
802442.002022-11-307873Actual
4330200.002022-07-307818Budget
9068100.002022-12-287863Budget
9936200.002022-12-287818Budget
6108125.002022-09-297816Actual
25292223.812024-03-297868Actual
828227.002022-04-297817Actual
2369759.002024-02-277873Actual
2738100.002022-06-307816Budget
356210.002022-04-297815Actual
4984100.002022-08-307816Budget
32724330.002024-10-297815Actual
3918184.802025-03-3078212Actual
2203653.002023-12-287856Actual
11632200.002023-02-277865Budget
29851206.082024-07-2978111Actual
9614100.002022-12-287846Budget
3067280.002022-06-307817Budget
20095292.002023-10-307817Actual
3177493.002024-09-287846Actual
30977190.122024-08-2978111Actual
2431874.162024-02-2778111Actual
15175205.632023-05-307868Actual
5081200.002022-08-307836Budget
13955102.002023-04-297866Actual
2139068.852023-11-3078311Actual
7091200.002022-10-307815Budget
2560912.462024-03-2978612Actual
30172225.822024-07-2978213Actual
26952455.002024-05-297814Actual
1026248.002023-01-287873Actual
9719100.002022-12-287866Budget
19840161.002023-10-307865Actual
7013200.002022-10-307864Budget
23966127.002024-02-277836Actual
20870203.002023-11-307865Actual
34729181.962024-11-2978613Actual
174738.212023-07-3078212Actual
1434664.592023-04-2978611Actual
32759311.002024-10-297865Actual
4112150.002022-07-307866Actual
37883142.252025-02-2778411Actual
25946219.002024-04-287865Actual
1558978.002023-06-307873Actual
12368200.002023-03-307813Budget
15803113.002023-06-307816Actual
31298195.992024-08-2978213Actual
37392139.002025-02-277816Actual
2050810.332023-10-3078112Actual
9391205.002022-12-287865Actual
34404129.482024-11-2978311Actual
1384237.002023-04-297826Actual
25729251.002024-04-287863Actual
278650.002022-06-307826Budget
13358182.902023-03-307828Actual
2011185.002022-05-307867Actual
86113.002022-04-297863Actual
22069102.002023-12-287866Actual
9334204.002022-12-287815Actual
37029199.502025-01-2878613Actual
8133200.002022-11-307864Budget
21984128.002023-12-287836Actual
1732768.852023-07-3078411Actual
30204197.752024-07-2978613Actual
1428664.592023-04-2978311Actual
14553285.002023-05-307863Actual
8682214.002022-11-307817Actual
8450169.002022-11-307836Actual
34941338.002024-12-287864Actual
68871.002022-04-297856Actual
7559280.002022-10-307817Actual
23046105.002024-01-287866Actual
6578200.002022-09-297818Budget
13311200.002023-03-307818Budget
1951280.002022-05-307817Budget
32394185.472024-09-2878113Actual
3741950.002025-02-277826Actual
6029192.002022-09-297865Actual
22126279.002023-12-287817Actual
29348315.002024-07-297815Actual
36532573.822025-01-287818Actual
11242200.002023-02-277813Budget
2342528.422024-01-2878511Actual
6688100.002022-09-297868Budget
29967140.122024-07-2978611Actual
23818191.002024-02-277815Actual
7807100.002022-10-307868Budget
11055355.632023-01-287818Actual
19685118.002023-10-307873Actual
29135398.002024-07-297813Actual
3130200.002022-06-307867Budget
2136345.442023-11-3078211Actual
26832387.002024-05-297813Actual
3005348.632024-07-2978212Actual
33996168.002024-11-297836Actual
7012192.002022-10-307864Actual
3668085.872025-01-2878211Actual
2434637.992024-02-2778211Actual
34291258.662024-11-297868Actual
26742269.682024-04-2878213Actual
1063460.002023-01-287826Budget
28136304.002024-06-297864Actual
2331677.362024-01-2878111Actual
28229302.002024-06-297865Actual
36970206.522025-01-2878113Actual
16529395.002023-07-307813Actual
22601392.002024-01-287813Actual
9471159.002022-12-287816Actual
10684159.002023-01-287836Actual
2839482.002024-06-297856Actual
10508200.002023-01-287865Budget
35821117.042024-12-2878113Actual
35092127.002024-12-287816Actual
1215100.002022-05-307863Budget
12229129.872023-02-277828Actual
2946848.002024-07-297826Actual
1832950.762023-08-3078311Actual

Generated 2025-05-29 13:40:07.895 UTC