[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-02-017828Actual
854490.002022-12-047856Actual
690444.002022-11-037873Actual
21779131.002024-01-017864Actual
37029199.502025-02-0178613Actual
802540.002022-12-047873Budget
5967227.002022-10-037815Actual
1838315.652023-09-0378511Actual
2831443.002024-07-037826Actual
274193.002022-05-037864Actual
570290.002022-10-037863Budget
3644188.002022-08-037864Actual
5561100.002022-09-037868Budget
2883116.002022-07-047846Actual
11854105.002023-03-037846Actual
35232120.002025-01-017866Actual
7560280.002022-11-037817Budget
1016100.002022-05-037828Budget
26205383.002024-05-027817Actual
34022104.002024-12-037846Actual
1953714.592023-10-0378612Actual
27982428.002024-07-037813Actual
15745184.002023-07-047865Actual
6030200.002022-10-037865Budget
1724583.742023-08-0378111Actual
8072309.002022-12-047814Actual
12369144.002023-04-037813Actual
25230435.942024-04-027818Actual
10837131.002023-02-017866Actual
36382114.002025-02-017866Actual
21065106.002023-12-047866Actual
13090100.002023-04-037866Budget
36912179.492025-02-0178612Actual
32130101.822024-10-0278211Actual
23853184.002024-03-027865Actual
3172048.002024-10-027826Actual
18925115.002023-10-037836Actual
7808141.992022-11-037868Actual
38597163.002025-04-037836Actual
30172225.822024-08-0278213Actual
12838100.002023-04-037816Budget
36149353.002025-02-017815Actual
35702160.342025-01-0178112Actual
23818191.002024-03-027815Actual
1933428.422023-10-0378311Actual
1765357.002023-09-037873Actual
1138130.002023-03-037873Actual
9937387.452023-01-017818Actual
19953123.002023-11-037836Actual
4906194.002022-09-037865Actual
19066295.002023-10-037817Actual
2369759.002024-03-027873Actual
4004100.002022-08-037846Budget
746126.002022-05-037866Actual
31271129.322024-09-0278113Actual
6438200.002022-10-037817Budget
18812204.002023-10-037865Actual
28102503.002024-07-037814Actual
12368200.002023-04-037813Budget
20743247.002023-12-047814Actual
28229302.002024-07-037865Actual
278741.002022-07-047826Actual
3676165.652025-02-0178511Actual
1384237.002023-05-037826Actual
26361276.842024-05-027868Actual
9614100.002023-01-017846Budget
7091200.002022-11-037815Budget
3292462.002024-11-027856Actual
1077880.002023-02-017856Budget
2543245.442024-04-0278411Actual
3583288.002022-08-037814Actual
1425926.292023-05-0378211Actual
3208200.002022-07-047818Budget
1835650.762023-09-0378411Actual
38001112.462025-03-0378112Actual
23258198.052024-02-017868Actual
1288655.002023-04-037826Actual
3209340.482022-07-047818Actual
1718164.002022-06-037836Actual
30204197.752024-08-0278613Actual
28017278.002024-07-037863Actual
2141766.722023-12-0478411Actual
17681215.002023-09-037814Actual
174738.212023-08-0378212Actual
34404129.482024-12-0378311Actual
3014590.732024-08-0278113Actual
2987960.332024-08-0278211Actual
13815116.002023-05-037816Actual
275200.002022-05-037864Budget
15020322.002023-06-037817Actual
19221198.052023-10-037868Actual
3059468.002024-09-027826Actual
3396849.002024-12-037826Actual
914740.002023-01-017873Budget
13626213.002023-05-037814Actual
30919345.032024-09-027868Actual
27453348.062024-06-027828Actual
54561.002022-05-037826Actual
9985232.902023-01-017828Actual
12181308.662023-03-037818Actual
1641412.462023-07-0478112Actual
33106535.942024-11-027818Actual
3782944.382025-03-0378211Actual
26240306.002024-05-027867Actual
1156200.002022-06-037813Budget
2660200.002022-07-047865Budget
2653018.842024-05-0278511Actual
34550140.122024-12-0378112Actual
2339100.002022-07-047863Budget
3437760.332024-12-0378211Actual
31093153.952024-09-0278611Actual
6687185.932022-10-037868Actual
37299349.002025-03-037815Actual
3395156.002022-08-037813Actual
10046100.002023-01-017868Budget
1930729.482023-10-0378211Actual
7374117.002022-11-037846Actual
1250840.002023-04-037873Budget
1479200.002022-06-037815Budget
38391284.002025-04-037864Actual
3741950.002025-03-037826Actual
30353112.002024-09-027873Actual
31213226.302024-09-0278612Actual
12289166.242023-03-037868Actual
37334299.002025-03-037865Actual
1423184.802023-05-0378111Actual
11491208.002023-03-037864Actual
38682132.002025-04-037866Actual
30885251.092024-09-027828Actual
6766100.002022-11-037813Budget
2954870.002024-08-027856Actual
33579288.982024-11-0278613Actual
36793127.362025-02-0178611Actual
3864985.002025-04-037856Actual
3404878.002024-12-037856Actual
2614670.002024-05-027866Actual
21660267.002024-01-017863Actual
20130203.002023-11-037867Actual
641104.002022-05-037846Actual
29793299.572024-08-027868Actual
3457857.142024-12-0378212Actual
2472759.002024-04-027873Actual
1738893.312023-08-0378611Actual
15803113.002023-07-047816Actual
22906102.002024-02-017816Actual
12180200.002023-03-037818Budget
3064889.002024-09-027846Actual
8930137.452022-12-047868Actual
1018490.002023-02-017863Budget
20249260.182023-11-037868Actual
4984100.002022-09-037816Budget
5313207.002022-09-037817Actual
1558978.002023-07-047873Actual
4331275.332022-08-037818Actual
26328281.392024-05-027828Actual
15858125.002023-07-047836Actual
2504744.002024-04-027856Actual
1889748.002023-10-037826Actual
11807200.002023-03-037836Budget
21277210.182023-12-047868Actual
27688146.512024-06-0278611Actual
2836173.002022-07-047836Actual
4251194.002022-08-037867Actual
33996168.002024-12-037836Actual
16000309.002023-07-047817Actual
16890129.002023-08-037836Actual
26924113.002024-06-027873Actual
29933123.102024-08-0278411Actual
7887141.002022-12-047813Actual
37801170.982025-03-0378111Actual
16742216.002023-08-037815Actual
28577601.092024-07-037818Actual
32957136.002024-11-027866Actual
21157213.002023-12-047867Actual
25258217.752024-04-027828Actual
4905200.002022-09-037865Budget
36242155.002025-02-017816Actual
1077785.002023-02-017856Actual
12698200.002023-04-037815Budget
5081200.002022-09-037836Budget
2245396.512024-01-0178611Actual
34431115.652024-12-0378411Actual
6029192.002022-10-037865Actual
390870.002022-08-037826Budget
3456101.002022-08-037863Actual
31748160.002024-10-027836Actual
33134269.272024-11-027828Actual
32244128.422024-10-0278611Actual
27135127.002024-06-027816Actual
37206479.002025-03-037814Actual
2331677.362024-02-0178111Actual
2578885.002024-05-027873Actual
2011185.002022-06-037867Actual
8496100.002022-12-047846Actual
34349231.612024-12-0378111Actual
31982551.092024-10-027818Actual
9009145.002023-01-017813Actual
35848210.032025-01-0178213Actual
21626362.002024-01-017813Actual
3918184.802025-04-0378212Actual
10370200.002023-02-017864Budget
16739.002022-05-037873Actual
2601200.002022-07-047815Budget
2156916.722023-12-0478612Actual
9008100.002023-01-017813Budget
25729251.002024-05-027863Actual
2136345.442023-12-0478211Actual
20623398.002023-12-047813Actual
35821117.042025-01-0178113Actual
2192996.002024-01-017816Actual
37447155.002025-03-037836Actual
32817153.002024-11-027816Actual
7152200.002022-11-037865Budget
2523200.002022-07-047864Budget
2139068.852023-12-0478311Actual
54450.002022-05-037826Budget
3342843.312024-11-0278212Actual
215277.002022-05-037814Actual
8823282.902022-12-047818Actual
2236646.502024-01-0178211Actual
3781227.002022-08-037865Actual
1493064.002023-06-037856Actual
3668085.872025-02-0178211Actual
35881204.762025-01-0178613Actual
3856968.002025-04-037826Actual
2301376.002024-02-017856Actual
16621124.002023-08-037873Actual
345790.002022-08-037863Budget
3802936.932025-03-0378212Actual
255779.272024-04-0278212Actual
1750418.842023-08-0378612Actual
1594391.002023-07-047866Actual
3328196.512024-11-0278311Actual
3325490.122024-11-0278211Actual
38832522.302025-04-037818Actual
35147151.002025-01-017836Actual
29759270.782024-08-027828Actual
38739424.002025-04-037817Actual
8450169.002022-12-047836Actual
12983128.002023-04-037846Actual
25292223.812024-04-027868Actual
1797346.002023-09-037856Actual
32302151.832024-10-0278112Actual
166965.002022-06-037826Actual
14049255.002023-05-037867Actual
31059117.782024-09-0278411Actual
34137439.002024-12-037817Actual
1523398.632023-06-0378111Actual
68871.002022-05-037856Actual
32102186.932024-10-0278111Actual
13310354.122023-04-037818Actual
2195641.002024-01-017826Actual
10975200.002023-02-017867Budget
6252100.002022-10-037846Budget
23103264.002024-02-017817Actual
2095541.002023-12-047826Actual
355200.002022-05-037815Budget
3068274.002022-07-047817Actual
4764212.002022-09-037864Actual
34999358.002025-01-017815Actual
6108125.002022-10-037816Actual
10976212.002023-02-017867Actual
32336192.252024-10-0278612Actual
38542136.002025-04-037816Actual
3749983.002025-03-037856Actual
11102100.002023-02-017828Budget
13539289.002023-05-037863Actual
22161263.002024-01-017867Actual
3782200.002022-08-037865Budget
2147864.592023-12-0478611Actual
11243173.002023-03-037813Actual
1588478.002023-07-047846Actual
6578200.002022-10-037818Budget
18183172.302023-09-037828Actual
35444316.242025-01-017868Actual
12557280.002023-04-037814Budget
26200.002022-05-037813Budget
38179308.282025-03-0378613Actual
22247191.992024-01-017828Actual
2600676.002024-05-027816Actual
17866125.002023-09-037816Actual
36297168.002025-02-017836Actual
2522172.002022-07-047864Actual
25816316.002024-05-027814Actual
8273178.002022-12-047865Actual
129329.002022-06-037873Actual
8682214.002022-12-047817Actual
38063245.442025-03-0378612Actual
1528844.382023-06-0378311Actual
11711142.002023-03-037816Actual
174468.212023-08-0378112Actual
24107307.002024-03-027817Actual
21871155.002024-01-017865Actual
3573084.802025-01-0178212Actual
19628278.002023-11-037863Actual
3221151.822024-10-0278511Actual
29496163.002024-08-027836Actual
10836100.002023-02-017866Budget
36851120.972025-02-0178112Actual
3067471.002024-09-027856Actual
30567134.002024-09-027816Actual
390980.002022-08-037826Actual
3117960.332024-09-0278212Actual
7013200.002022-11-037864Budget
23640229.002024-03-027863Actual
2647660.332024-05-0278311Actual
2739127.002022-07-047816Actual
8449200.002022-12-047836Budget
6579343.512022-10-037818Actual
27627122.042024-06-0278411Actual
2777452.892024-06-0278212Actual
1951280.002022-06-037817Budget
578054.002022-10-037873Actual
16529395.002023-08-037813Actual
4005116.002022-08-037846Actual
742260.002022-11-037856Budget
4191200.002022-08-037817Budget
32044314.722024-10-027868Actual
14014252.002023-05-037817Actual
3177493.002024-10-027846Actual
9333200.002023-01-017815Budget
2045061.402023-11-0378611Actual
36734103.952025-02-0178411Actual
18062296.002023-09-037817Actual
21745233.002024-01-017814Actual
32184127.362024-10-0278411Actual
1841761.402023-09-0378611Actual
13231200.002023-04-037867Actual
2345883.742024-02-0178611Actual
2278200.002022-07-047813Budget
1540710.332023-06-0378112Actual
13598115.002023-05-037873Actual
9470200.002023-01-017816Budget
1620100.002022-06-037816Budget
30857613.212024-09-027818Actual
2003891.002023-11-037866Actual
181258.002022-06-037856Actual
2203653.002024-01-017856Actual
29135398.002024-08-027813Actual
35092127.002025-01-017816Actual
39034146.512025-04-0378411Actual
11855100.002023-03-037846Budget
3330891.192024-11-0278411Actual
86113.002022-05-037863Actual
29441130.002024-08-027816Actual
39273160.902025-04-0378113Actual
36184254.002025-02-017865Actual
36439446.002025-02-017817Actual
1490474.002023-06-037846Actual
27153.002022-05-037813Actual
36707111.402025-02-0178311Actual
35584109.272025-01-0178411Actual
2000554.002023-11-037856Actual
2457814.592024-03-0278612Actual
887179.002022-05-037867Actual
26832387.002024-06-027813Actual
6827114.002022-11-037863Actual
35938395.002025-02-017813Actual
13311200.002023-04-037818Budget
727980.002022-11-037826Budget
21243231.392023-12-047828Actual
5640140.002022-10-037813Actual
2757379.482024-06-0278211Actual
25350102.892024-04-0278111Actual
1927998.632023-10-0378111Actual
31507488.002024-10-027814Actual
10185101.002023-02-017863Actual
1629561.402023-07-0478411Actual
30416344.002024-09-027864Actual
1635656.082023-07-0478611Actual
10730131.002023-02-017846Actual
7698200.002022-11-037818Budget
503368.002022-09-037826Actual
36970206.522025-02-0178113Actual
31693141.002024-10-027816Actual
8212216.002022-12-047815Actual
19187238.962023-10-037828Actual
12290100.002023-03-037868Budget
16777204.002023-08-037865Actual
9392200.002023-01-017865Budget
2100992.002023-12-047846Actual
1691683.002023-08-037846Actual
35382520.792025-01-017818Actual
3067280.002022-07-047817Budget
37943152.892025-03-0378611Actual
37589412.002025-03-037817Actual
245463.952024-03-0278212Actual
10311277.002023-02-017814Actual
1531563.532023-06-0378411Actual
20188395.032023-11-037818Actual
33014443.002024-11-027817Actual
26986285.002024-06-027864Actual
19594388.002023-11-037813Actual
14137172.302023-05-037828Actual
15055264.002023-06-037867Actual
7807100.002022-11-037868Budget
6626100.002022-10-037828Budget
39300271.432025-04-0378213Actual
6688100.002022-10-037868Budget
27077249.002024-06-027865Actual
13169210.002023-04-037817Actual
32157115.652024-10-0278311Actual
18097202.002023-09-037867Actual
22126279.002024-01-017817Actual
1694257.002023-08-037856Actual
26867299.002024-06-027863Actual
517580.002022-09-037856Actual
33636401.002024-12-037813Actual
1250960.002023-04-037873Actual
5234100.002022-09-037866Budget
6767172.002022-11-037813Actual
8822200.002022-12-047818Budget
129240.002022-06-037873Budget
2298771.002024-02-017846Actual
9718114.002023-01-017866Actual
2351612.462024-02-0178112Actual
29851206.082024-08-0278111Actual
4378100.002022-08-037828Budget
854360.002022-12-047856Budget
18685241.002023-10-037814Actual
8929100.002022-12-047868Budget
1544018.842023-06-0378612Actual
2835200.002022-07-047836Budget
3316100.002022-07-047868Budget
1496392.002023-06-037866Actual
457790.002022-09-037863Budget
27925290.732024-06-0278613Actual
2434637.992024-03-0278211Actual
2464280.002022-07-047814Budget
1732768.852023-08-0378411Actual
2716260.002024-06-027826Actual
356210.002022-05-037815Actual
241746.002022-07-047873Actual
30087203.952024-08-0278612Actual
4985131.002022-09-037816Actual
194796.082023-10-0378112Actual
4517140.002022-09-037813Actual
25911252.002024-05-027815Actual
12039218.002023-03-037817Actual
11242200.002023-03-037813Budget
11570226.002023-03-037815Actual
38484314.002025-04-037865Actual
1243193.002023-04-037863Actual
20307102.892023-11-0378111Actual
1075163.212022-05-037868Actual
33756457.002024-12-037814Actual
32759311.002024-11-027865Actual
2133576.292023-12-0478111Actual
2138100.002022-06-037828Budget
28898162.462024-07-0378112Actual
20095292.002023-11-037817Actual
25172248.002024-04-027867Actual
33342146.512024-11-0278611Actual
17067208.002023-08-037867Actual
30622147.002024-09-027836Actual
18155354.122023-09-037818Actual
37709340.482025-03-037828Actual
8681280.002022-12-047817Budget
37856140.122025-03-0378311Actual
4330200.002022-08-037818Budget
15532252.002023-07-047863Actual
68770.002022-05-037856Budget
3861153.002022-08-037816Actual
17715157.002023-09-037864Actual
12936164.002023-04-037836Actual
1138040.002023-03-037873Budget
7230157.002022-11-037816Actual
1952232.002022-06-037817Actual
19840161.002023-11-037865Actual
15175205.632023-06-037868Actual
3372896.002024-12-037873Actual
19159461.702023-10-037818Actual
7699279.872022-11-037818Actual
16035265.002023-07-047867Actual
1542200.002022-06-037865Budget
33048334.002024-11-027867Actual
2537824.162024-04-0278211Actual
10449200.002023-02-017815Budget
1647212.462023-07-0478612Actual
457691.002022-09-037863Actual
3860100.002022-08-037816Budget
9471159.002023-01-017816Actual
14878123.002023-06-037836Actual
33941151.002024-12-037816Actual
6206200.002022-10-037836Budget
2880645.442024-07-0378511Actual
29731525.332024-08-027818Actual
31600343.002024-10-027815Actual
205357.142023-11-0378212Actual
38148183.712025-03-0378213Actual
38860231.392025-04-037828Actual
1827480.552023-09-0378111Actual
38271251.002025-04-037863Actual
3724194.002022-08-037815Actual
31635306.002024-10-027865Actual
28484454.002024-07-037817Actual
28752110.342024-07-0378311Actual
20983132.002023-12-047836Actual
1130290.002023-03-037863Budget
1591069.002023-07-047856Actual
1175885.002023-03-037826Actual
2153612.462023-12-0478112Actual
37623325.002025-03-037867Actual
37743335.942025-03-037868Actual
35763245.442025-01-0178612Actual
1026248.002023-02-017873Actual
9069105.002023-01-017863Actual
1887095.002023-10-037816Actual
31032140.122024-09-0278311Actual
8073280.002022-12-047814Budget
27892287.222024-06-0278213Actual
4112150.002022-08-037866Actual

Generated 2025-06-02 09:37:35.939 UTC