[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4906194.002022-08-307865Actual
32421266.172024-09-2878213Actual
32631503.002024-10-297814Actual
29496163.002024-07-297836Actual
28898162.462024-06-2978112Actual
8871172.302022-11-307828Actual
1936151.822023-09-2978411Actual
2464280.002022-06-307814Budget
3906124.162025-03-3078511Actual
497147.002022-04-297816Actual
34906474.002024-12-287814Actual
4764212.002022-08-307864Actual
390870.002022-07-307826Budget
9255222.002022-12-287864Actual
19159461.702023-09-297818Actual
19898104.002023-10-307816Actual
2192996.002023-12-287816Actual
13232200.002023-03-307867Budget
2431874.162024-02-2778111Actual
16684151.002023-07-307864Actual
17561424.002023-08-307813Actual
828227.002022-04-297817Actual
11855100.002023-02-277846Budget
12618214.002023-03-307864Actual
11303106.002023-02-277863Actual
68770.002022-04-297856Budget
35938395.002025-01-287813Actual
11960117.002023-02-277866Actual
2195641.002023-12-287826Actual
1583028.002023-06-307826Actual
5501201.082022-08-307828Actual
2351612.462024-01-2878112Actual
38271251.002025-03-307863Actual
10450214.002023-01-287815Actual
1440411.402023-04-2978112Actual
181170.002022-05-307856Budget
35034249.002024-12-287865Actual
2011185.002022-05-307867Actual
9568200.002022-12-287836Budget
2653018.842024-04-2878511Actual
8870100.002022-11-307828Budget
2716260.002024-05-297826Actual
1215100.002022-05-307863Budget
3668085.872025-01-2878211Actual
23605406.002024-02-277813Actual
31479107.002024-09-287873Actual
38391284.002025-03-307864Actual
12180200.002023-02-277818Budget
8603129.002022-11-307866Actual
34821269.002024-12-287863Actual
27190155.002024-05-297836Actual
36057501.002025-01-287814Actual
22721228.002024-01-287814Actual
11164185.932023-01-287868Actual
23224188.962024-01-287828Actual
24199364.722024-02-277818Actual
3791025.232025-02-2778511Actual
20983132.002023-11-307836Actual
11243173.002023-02-277813Actual
32102186.932024-09-2878111Actual
1423184.802023-04-2978111Actual
13504389.002023-04-297813Actual
274193.002022-04-297864Actual
215277.002022-04-297814Actual
2644953.952024-04-2878211Actual
26924113.002024-05-297873Actual
4438100.002022-07-307868Budget
8211200.002022-11-307815Budget
2242067.782023-12-2878411Actual
2602224.002022-06-307815Actual
30416344.002024-08-297864Actual
1827480.552023-08-3078111Actual
6578200.002022-09-297818Budget
1838315.652023-08-3078511Actual
35147151.002024-12-287836Actual
1641412.462023-06-3078112Actual
9567168.002022-12-287836Actual
2611353.002024-04-287856Actual
2883116.002022-06-307846Actual
1832950.762023-08-3078311Actual
1017169.272022-04-297828Actual
24227210.182024-02-277828Actual
1392265.002023-04-297856Actual
2522172.002022-06-307864Actual
1789342.002023-08-307826Actual
5082149.002022-08-307836Actual
16640.002022-04-297873Budget
25851219.002024-04-287864Actual
30172225.822024-07-2978213Actual
1951280.002022-05-307817Budget
54561.002022-04-297826Actual
34137439.002024-11-297817Actual
33168316.242024-10-297868Actual
21660267.002023-12-287863Actual
1288760.002023-03-307826Budget
15652160.002023-06-307864Actual
7808141.992022-10-307868Actual
888200.002022-04-297867Budget
10837131.002023-01-287866Actual
7374117.002022-10-307846Actual
6206200.002022-09-297836Budget
30204197.752024-07-2978613Actual
3394200.002022-07-307813Budget
12619200.002023-03-307864Budget
2777452.892024-05-2978212Actual
33791304.002024-11-297864Actual
353553.002022-07-307873Actual
5453200.002022-08-307818Budget
10915200.002023-01-287817Budget
2138100.002022-05-307828Budget
1794769.002023-08-307846Actual
25172248.002024-03-297867Actual
17153163.212023-07-307828Actual
36734103.952025-01-2878411Actual
26742269.682024-04-2878213Actual
578150.002022-09-297873Budget
8682214.002022-11-307817Actual
7946100.002022-11-307863Budget
2578885.002024-04-287873Actual
30381480.002024-08-297814Actual
25080111.002024-03-297866Actual
27892287.222024-05-2978213Actual
33636401.002024-11-297813Actual
641104.002022-04-297846Actual
1647212.462023-06-3078612Actual
2278200.002022-06-307813Budget
19221198.052023-09-297868Actual
4765200.002022-08-307864Budget
30977190.122024-08-2978111Actual
6500202.002022-09-297867Actual
22247191.992023-12-287828Actual
9254200.002022-12-287864Budget
36323109.002025-01-287846Actual
9069105.002022-12-287863Actual
5374165.002022-08-307867Actual
15113442.002023-05-307818Actual
640100.002022-04-297846Budget
2987960.332024-07-2978211Actual
23725254.002024-02-277814Actual
26061104.002024-04-287836Actual
21745233.002023-12-287814Actual
4113100.002022-07-307866Budget
16035265.002023-06-307867Actual
32157115.652024-09-2878311Actual
32546251.002024-10-297863Actual
4251194.002022-07-307867Actual
29383294.002024-07-297865Actual
18685241.002023-09-297814Actual
5888200.002022-09-297864Budget
887179.002022-04-297867Actual
17773171.002023-08-307815Actual
8496100.002022-11-307846Actual
465450.002022-08-307873Budget
15532252.002023-06-307863Actual
37447155.002025-02-277836Actual
7560280.002022-10-307817Budget
3177493.002024-09-287846Actual
166850.002022-05-307826Budget
3900794.382025-03-3078311Actual
25911252.002024-04-287815Actual
26775203.012024-04-2878613Actual
6827114.002022-10-307863Actual
2393825.002024-02-277826Actual
1243090.002023-03-307863Budget
3445846.502024-11-2978511Actual
503368.002022-08-307826Actual
9857200.002022-12-287867Budget
22280196.542023-12-287868Actual
2614670.002024-04-287866Actual
517680.002022-08-307856Budget
1077880.002023-01-287856Budget
27600147.572024-05-2978311Actual
14765154.002023-05-307865Actual
28519289.002024-06-297867Actual
32898106.002024-10-297846Actual
593200.002022-04-297836Budget
13815116.002023-04-297816Actual
1626848.632023-06-3078311Actual
32044314.722024-09-287868Actual
11854105.002023-02-277846Actual
35289412.002024-12-287817Actual
1531563.532023-05-3078411Actual
39095166.722025-03-3078611Actual
29793299.572024-07-297868Actual
10730131.002023-01-287846Actual
22219357.152023-12-287818Actual
38063245.442025-02-2778612Actual
6499200.002022-09-297867Budget
3782200.002022-07-307865Budget
12838100.002023-03-307816Budget
742151.002022-10-307856Actual
32336192.252024-09-2878612Actual
4984100.002022-08-307816Budget
13169210.002023-03-307817Actual
2880645.442024-06-2978511Actual
38597163.002025-03-307836Actual
746126.002022-04-297866Actual
17032302.002023-07-307817Actual
32817153.002024-10-297816Actual
1942184.802023-09-2978611Actual
594154.002022-04-297836Actual
25137326.002024-03-297817Actual
27487252.602024-05-297868Actual
19840161.002023-10-307865Actual
2545936.932024-03-2978511Actual
37029199.502025-01-2878613Actual
16564258.002023-07-307863Actual
4252200.002022-07-307867Budget
10587100.002023-01-287816Budget
2831443.002024-06-297826Actual
20188395.032023-10-307818Actual
8273178.002022-11-307865Actual
9719100.002022-12-287866Budget
36149353.002025-01-287815Actual
17715157.002023-08-307864Actual
2056618.842023-10-3078612Actual
1895168.002023-09-297846Actual
35848210.032024-12-2878213Actual
31693141.002024-09-287816Actual
4702280.002022-08-307814Budget
3749983.002025-02-277856Actual
9471159.002022-12-287816Actual
26200.002022-04-297813Budget
32184127.362024-09-2878411Actual
26867299.002024-05-297863Actual
4985131.002022-08-307816Actual
3741950.002025-02-277826Actual
25258217.752024-03-297828Actual
16000309.002023-06-307817Actual
2457814.592024-02-2778612Actual
3372896.002024-11-297873Actual
278741.002022-06-307826Actual
17596285.002023-08-307863Actual
33462216.722024-10-2978612Actual
18216252.602023-08-307868Actual
24670263.002024-03-297863Actual
4517140.002022-08-307813Actual
3221151.822024-09-2878511Actual
29441130.002024-07-297816Actual
30799316.002024-08-297867Actual
12697244.002023-03-307815Actual
12839135.002023-03-307816Actual
35502188.002024-12-2878111Actual
27453348.062024-05-297828Actual
25350102.892024-03-2978111Actual
8449200.002022-11-307836Budget
7746154.112022-10-307828Actual
12369144.002023-03-307813Actual
2298771.002024-01-287846Actual
630066.002022-09-297856Actual
8497100.002022-11-307846Budget
36970206.522025-01-2878113Actual
21626362.002023-12-287813Actual
292970.002022-06-307856Budget
3511955.002024-12-287826Actual
24260270.782024-02-277868Actual
5234100.002022-08-307866Budget
8823282.902022-11-307818Actual
914740.002022-12-287873Budget
3862392.002025-03-307846Actual
7886100.002022-11-307813Budget
6953278.002022-10-307814Actual
29290279.002024-07-297864Actual
29522102.002024-07-297846Actual
3067471.002024-08-297856Actual
26361276.842024-04-287868Actual
1591069.002023-06-307856Actual
854360.002022-11-307856Budget
129240.002022-05-307873Budget
25230435.942024-03-297818Actual
10586140.002023-01-287816Actual
802540.002022-11-307873Budget
32666323.002024-10-297864Actual
19628278.002023-10-307863Actual
12101177.002023-02-277867Actual
23103264.002024-01-287817Actual
2139188.962022-05-307828Actual
194796.082023-09-2978112Actual
1542200.002022-05-307865Budget
33014443.002024-10-297817Actual
1428664.592023-04-2978311Actual
4330200.002022-07-307818Budget
1717200.002022-05-307836Budget
35410273.812024-12-287828Actual
13660174.002023-04-297864Actual
2171760.002023-12-287873Actual
2041643.312023-10-3078511Actual
1190159.002023-02-277856Actual
6108125.002022-09-297816Actual
30764394.002024-08-297817Actual
29731525.332024-07-297818Actual
9614100.002022-12-287846Budget
17681215.002023-08-307814Actual
2279151.002022-06-307813Actual
36851120.972025-01-2878112Actual
2839482.002024-06-297856Actual
31748160.002024-09-287836Actual
28960193.322024-06-2978612Actual
205357.142023-10-3078212Actual
9009145.002022-12-287813Actual
14519358.002023-05-307813Actual
28639272.302024-06-297868Actual
11428280.002023-02-277814Budget
15803113.002023-06-307816Actual
2738100.002022-06-307816Budget
28427117.002024-06-297866Actual
9333200.002022-12-287815Budget
14638226.002023-05-307814Actual
37943152.892025-02-2778611Actual
1933428.422023-09-2978311Actual
37743335.942025-02-277868Actual
1243193.002023-03-307863Actual
12102200.002023-02-277867Budget
31422266.002024-09-287863Actual
3583288.002022-07-307814Actual
2523200.002022-06-307864Budget
34172279.002024-11-297867Actual
2989100.002022-06-307866Budget
840180.002022-11-307826Budget
28577601.092024-06-297818Actual
4379217.752022-07-307828Actual
21779131.002023-12-287864Actual
54450.002022-04-297826Budget
29906134.802024-07-2978311Actual
7481100.002022-10-307866Budget
1850818.842023-08-3078612Actual
1764100.002022-05-307846Budget
1493064.002023-05-307856Actual
16121199.572023-06-307828Actual
13091122.002023-03-307866Actual
36297168.002025-01-287836Actual
19713245.002023-10-307814Actual
4437198.052022-07-307868Actual
3180078.002024-09-287856Actual
3918184.802025-03-3078212Actual
5500100.002022-08-307828Budget
36242155.002025-01-287816Actual
9985232.902022-12-287828Actual
2603327.002024-04-287826Actual
1340280.002022-05-307814Budget
23818191.002024-02-277815Actual
27627122.042024-05-2978411Actual
31600343.002024-09-287815Actual
31542286.002024-09-287864Actual
854490.002022-11-307856Actual
2092898.002023-11-307816Actual
4112150.002022-07-307866Actual
3257152.602022-06-307828Actual
39333259.152025-03-3078613Actual
26421113.532024-04-2878111Actual
38739424.002025-03-307817Actual
12039218.002023-02-277817Actual
968200.002022-04-297818Budget
1732768.852023-07-3078411Actual
7807100.002022-10-307868Budget
31924328.002024-09-287867Actual
615769.002022-09-297826Actual
2440066.722024-02-2778411Actual
14878123.002023-05-307836Actual
22126279.002023-12-287817Actual
1431347.572023-04-2978411Actual
355200.002022-04-297815Budget
2139068.852023-11-3078311Actual
1077785.002023-01-287856Actual
36474338.002025-01-287867Actual
34349231.612024-11-2978111Actual
8602100.002022-11-307866Budget
29227119.002024-07-297873Actual
5128100.002022-08-307846Budget
11570226.002023-02-277815Actual
38860231.392025-03-307828Actual
28136304.002024-06-297864Actual
35382520.792024-12-287818Actual
1190280.002023-02-277856Budget
2659224.002022-06-307865Actual
405180.002022-07-307856Budget
27275118.002024-05-297866Actual
2496729.002024-03-297826Actual
29967140.122024-07-2978611Actual
6626100.002022-09-297828Budget
1952232.002022-05-307817Actual
1727337.992023-07-3078211Actual
503270.002022-08-307826Budget
275200.002022-04-297864Budget
1847514.592023-08-3078112Actual
2156916.722023-11-3078612Actual
2502175.002024-03-297846Actual
727879.002022-10-307826Actual
6688100.002022-09-297868Budget
32130101.822024-09-2878211Actual
2543245.442024-03-2978411Actual
390980.002022-07-307826Actual
36382114.002025-01-287866Actual
1632227.362023-06-3078511Actual
34230520.792024-11-297818Actual
27925290.732024-05-2978613Actual
405272.002022-07-307856Actual
37801170.982025-02-2778111Actual
12982100.002023-03-307846Budget
578054.002022-09-297873Actual
1461063.002023-05-307873Actual
13311200.002023-03-307818Budget
10683200.002023-01-287836Budget
31298195.992024-08-2978213Actual
22961128.002024-01-287836Actual
33756457.002024-11-297814Actual
181258.002022-05-307856Actual
3292462.002024-10-297856Actual
5640140.002022-09-297813Actual
13310354.122023-03-307818Actual
7013200.002022-10-307864Budget
16739.002022-04-297873Actual
3957200.002022-07-307836Budget
2872566.722024-06-2978211Actual
26986285.002024-05-297864Actual
22161263.002023-12-287867Actual
15055264.002023-05-307867Actual
629980.002022-09-297856Budget
1927998.632023-09-2978111Actual
2103570.002023-11-307856Actual
166965.002022-05-307826Actual
1594391.002023-06-307866Actual
28229302.002024-06-297865Actual
3676165.652025-01-2878511Actual
27425537.452024-05-297818Actual
174468.212023-07-3078112Actual
2354815.652024-01-2878612Actual
30025147.572024-07-2978112Actual
32511401.002024-10-297813Actual
2892644.382024-06-2978212Actual
35530100.762024-12-2878211Actual
12228100.002023-02-277828Budget
1997981.002023-10-307846Actual
21157213.002023-11-307867Actual
34404129.482024-11-2978311Actual
8929100.002022-11-307868Budget
31032140.122024-08-2978311Actual
3860100.002022-07-307816Budget
9798263.002022-12-287817Actual
1303094.002023-03-307856Actual
6767172.002022-10-307813Actual
23760180.002024-02-277864Actual
23853184.002024-02-277865Actual
2199196.542022-05-307868Actual
28840127.362024-06-2978611Actual
1490474.002023-05-307846Actual
38001112.462025-02-2778112Actual
17866125.002023-08-307816Actual
9718114.002022-12-287866Actual
18925115.002023-09-297836Actual
68871.002022-04-297856Actual
2236646.502023-12-2878211Actual
3832882.002025-03-307873Actual
19066295.002023-09-297817Actual
3644188.002022-07-307864Actual
9068100.002022-12-287863Budget
2254419.912023-12-2878612Actual
27746169.912024-05-2978112Actual
18600238.002023-09-297863Actual
2451911.402024-02-2778112Actual
3861153.002022-07-307816Actual
6438200.002022-09-297817Budget
2757379.482024-05-2978211Actual
512983.002022-08-307846Actual
2345883.742024-01-2878611Actual
33849318.002024-11-297815Actual
7480105.002022-10-307866Actual
21243231.392023-11-307828Actual
5562178.362022-08-307868Actual
18777170.002023-09-297815Actual
1724583.742023-07-3078111Actual
11242200.002023-02-277813Budget
6437280.002022-09-297817Actual
32957136.002024-10-297866Actual
615670.002022-09-297826Budget
9937387.452022-12-287818Actual
12229129.872023-02-277828Actual
9195290.002022-12-287814Actual
1691683.002023-07-307846Actual
36793127.362025-01-2878611Actual

Generated 2025-05-29 07:29:27.534 UTC