[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-05-2378411Actual
8744195.002022-11-247867Actual
14765154.002023-05-247865Actual
2091316.242022-05-247818Actual
1077785.002023-01-227856Actual
13169210.002023-03-247817Actual
2472759.002024-03-237873Actual
29673314.002024-07-237867Actual
3634983.002025-01-227856Actual
26715103.012024-04-2278113Actual
2171760.002023-12-227873Actual
2434637.992024-02-2178211Actual
29078195.992024-06-2378613Actual
37334299.002025-02-217865Actual
30381480.002024-08-237814Actual
1832950.762023-08-2478311Actual
828227.002022-04-237817Actual
34291258.662024-11-237868Actual
26361276.842024-04-227868Actual
15113442.002023-05-247818Actual
28779116.722024-06-2378411Actual
27487252.602024-05-237868Actual
28194305.002024-06-237815Actual
33941151.002024-11-237816Actual
1797346.002023-08-247856Actual
27367330.002024-05-237867Actual
24635398.002024-03-237813Actual
10975200.002023-01-227867Budget
2656465.652024-04-2278611Actual
28136304.002024-06-237864Actual
14049255.002023-04-237867Actual
2401874.002024-02-217856Actual
29731525.332024-07-237818Actual
17921136.002023-08-247836Actual
6253129.002022-09-237846Actual
1732768.852023-07-2478411Actual
39215238.002025-03-2478612Actual
23640229.002024-02-217863Actual
17561424.002023-08-247813Actual
38391284.002025-03-247864Actual
27892287.222024-05-2378213Actual
21122251.002023-11-247817Actual
28287151.002024-06-237816Actual
26924113.002024-05-237873Actual
17866125.002023-08-247816Actual
24755253.002024-03-237814Actual
8211200.002022-11-247815Budget
38148183.712025-02-2178213Actual
31890436.002024-09-227817Actual
1635656.082023-06-2478611Actual
13660174.002023-04-237864Actual
2537824.162024-03-2378211Actual
2279151.002022-06-247813Actual
14730219.002023-05-247815Actual
1431347.572023-04-2378411Actual
9195290.002022-12-227814Actual
1540710.332023-05-2478112Actual
29933123.102024-07-2378411Actual
2603327.002024-04-227826Actual
2650358.212024-04-2278411Actual
17773171.002023-08-247815Actual
37709340.482025-02-217828Actual
225117.142023-12-2278112Actual
13755151.002023-04-237865Actual
7091200.002022-10-247815Budget
29496163.002024-07-237836Actual
1017169.272022-04-237828Actual
26061104.002024-04-227836Actual
16529395.002023-07-247813Actual
10586140.002023-01-227816Actual
5967227.002022-09-237815Actual
292970.002022-06-247856Budget
12618214.002023-03-247864Actual
2095541.002023-11-247826Actual
1243193.002023-03-247863Actual
39153155.022025-03-2478112Actual
29170267.002024-07-237863Actual
10124144.002023-01-227813Actual
12040200.002023-02-217817Budget
615670.002022-09-237826Budget
1461063.002023-05-247873Actual
32511401.002024-10-237813Actual
1735427.362023-07-2478511Actual
35444316.242024-12-227868Actual
1496392.002023-05-247866Actual
390870.002022-07-247826Budget
12936164.002023-03-247836Actual
181258.002022-05-247856Actual
2144417.782023-11-2478511Actual
29348315.002024-07-237815Actual
38952193.322025-03-2478111Actual
5829280.002022-09-237814Budget
33547190.732024-10-2378213Actual
1936151.822023-09-2378411Actual
11807200.002023-02-217836Budget
3067280.002022-06-247817Budget
164417.142023-06-2478212Actual
37178109.002025-02-217873Actual
36560257.152025-01-227828Actual
27077249.002024-05-237865Actual
29522102.002024-07-237846Actual
578054.002022-09-237873Actual
1835650.762023-08-2478411Actual
7698200.002022-10-247818Budget
2465303.002022-06-247814Actual
25080111.002024-03-237866Actual
3741950.002025-02-217826Actual
1250960.002023-03-247873Actual
28342166.002024-06-237836Actual
19713245.002023-10-247814Actual
13091122.002023-03-247866Actual
9255222.002022-12-227864Actual
1392265.002023-04-237856Actual
11243173.002023-02-217813Actual
37447155.002025-02-217836Actual
24260270.782024-02-217868Actual
1077880.002023-01-227856Budget
11054200.002023-01-227818Budget
2614670.002024-04-227866Actual
1063562.002023-01-227826Actual
181170.002022-05-247856Budget
457691.002022-08-247863Actual
22848170.002024-01-227865Actual
3802936.932025-02-2178212Actual
2611353.002024-04-227856Actual
5453200.002022-08-247818Budget
30296274.002024-08-237863Actual
7946100.002022-11-247863Budget
4252200.002022-07-247867Budget
33134269.272024-10-237828Actual
35092127.002024-12-227816Actual
10185101.002023-01-227863Actual
3172048.002024-09-227826Actual
1190280.002023-02-217856Budget
7481100.002022-10-247866Budget
14638226.002023-05-247814Actual
21626362.002023-12-227813Actual
503368.002022-08-247826Actual
2041643.312023-10-2478511Actual
3315193.512022-06-247868Actual
7327168.002022-10-247836Actual
28484454.002024-06-237817Actual
8496100.002022-11-247846Actual
2133576.292023-11-2478111Actual
3117960.332024-08-2378212Actual
9470200.002022-12-227816Budget
30087203.952024-07-2378612Actual
1938843.312023-09-2378511Actual
26200.002022-04-237813Budget
3208200.002022-06-247818Budget
2716260.002024-05-237826Actual
13626213.002023-04-237814Actual
12229129.872023-02-217828Actual
1873100.002022-05-247866Budget
2339865.652024-01-2278411Actual
2342528.422024-01-2278511Actual
11855100.002023-02-217846Budget
496100.002022-04-237816Budget
1827480.552023-08-2478111Actual
2199196.542022-05-247868Actual
11632200.002023-02-217865Budget
8273178.002022-11-247865Actual
1493064.002023-05-247856Actual
1951280.002022-05-247817Budget
38271251.002025-03-247863Actual
5234100.002022-08-247866Budget
5314200.002022-08-247817Budget
8822200.002022-11-247818Budget
20983132.002023-11-247836Actual
21660267.002023-12-227863Actual
17125388.972023-07-247818Actual
951968.002022-12-227826Actual
9068100.002022-12-227863Budget
2738100.002022-06-247816Budget
3519962.002024-12-227856Actual
1621136.002022-05-247816Actual
2242067.782023-12-2278411Actual
16649261.002023-07-247814Actual
3918184.802025-03-2478212Actual
6437280.002022-09-237817Actual
13359100.002023-03-247828Budget
3676165.652025-01-2278511Actual
30416344.002024-08-237864Actual
1523398.632023-05-2478111Actual
35848210.032024-12-2278213Actual
2989100.002022-06-247866Budget
22636254.002024-01-227863Actual
16093378.362023-06-247818Actual
2883116.002022-06-247846Actual
1952232.002022-05-247817Actual
27688146.512024-05-2378611Actual
10837131.002023-01-227866Actual
1425926.292023-04-2378211Actual
18812204.002023-09-237865Actual
1765120.002022-05-247846Actual
214280.002022-04-237814Budget
1850818.842023-08-2478612Actual
5640140.002022-09-237813Actual
4517140.002022-08-247813Actual
1558978.002023-06-247873Actual
21215446.542023-11-247818Actual
17032302.002023-07-247817Actual
233892.002022-06-247863Actual
22601392.002024-01-227813Actual
33756457.002024-11-237814Actual
21065106.002023-11-247866Actual
1872107.002022-05-247866Actual
22906102.002024-01-227816Actual
3898092.252025-03-2478211Actual
3781227.002022-07-247865Actual
2872566.722024-06-2378211Actual
30509266.002024-08-237865Actual
1764100.002022-05-247846Budget
38682132.002025-03-247866Actual
2056618.842023-10-2478612Actual
1542200.002022-05-247865Budget
1341277.002022-05-247814Actual
4005116.002022-07-247846Actual
31387428.002024-09-227813Actual
19221198.052023-09-237868Actual
2139188.962022-05-247828Actual
2136345.442023-11-2478211Actual
16564258.002023-07-247863Actual
24199364.722024-02-217818Actual
827280.002022-04-237817Budget
14672147.002023-05-247864Actual
3180078.002024-09-227856Actual
1528844.382023-05-2478311Actual
4906194.002022-08-247865Actual
26421113.532024-04-2278111Actual
6627172.302022-09-237828Actual
2351612.462024-01-2278112Actual
38179308.282025-02-2178613Actual
13870106.002023-04-237836Actual
3404878.002024-11-237856Actual
30919345.032024-08-237868Actual
3068274.002022-06-247817Actual
2442722.042024-02-2178511Actual
1624115.652023-06-2478211Actual
12697244.002023-03-247815Actual
11429294.002023-02-217814Actual
3342843.312024-10-2378212Actual
1384237.002023-04-237826Actual
32817153.002024-10-237816Actual
1718164.002022-05-247836Actual
13539289.002023-04-237863Actual
25694376.002024-04-227813Actual
37473108.002025-02-217846Actual
4984100.002022-08-247816Budget
8930137.452022-11-247868Actual
2239358.212023-12-2278311Actual
17715157.002023-08-247864Actual
10730131.002023-01-227846Actual
12290100.002023-02-217868Budget
32394185.472024-09-2278113Actual
34697215.292024-11-2378213Actual
33671263.002024-11-237863Actual
35972258.002025-01-227863Actual
2724262.002024-05-237856Actual
36594275.332025-01-227868Actual
13231200.002023-03-247867Actual
9797280.002022-12-227817Budget
570290.002022-09-237863Budget
23138277.002024-01-227867Actual
32454183.712024-09-2278613Actual
8072309.002022-11-247814Actual
8132199.002022-11-247864Actual
36242155.002025-01-227816Actual
35382520.792024-12-227818Actual
12556282.002023-03-247814Actual
1794769.002023-08-247846Actual
25137326.002024-03-237817Actual
16121199.572023-06-247828Actual
1434664.592023-04-2378611Actual
5501201.082022-08-247828Actual
2011185.002022-05-247867Actual
30799316.002024-08-237867Actual
4905200.002022-08-247865Budget
35324339.002024-12-227867Actual
19187238.962023-09-237828Actual
1626848.632023-06-2478311Actual
31507488.002024-09-227814Actual
9568200.002022-12-227836Budget
129329.002022-05-247873Actual
12181308.662023-02-217818Actual
2369759.002024-02-217873Actual
18600238.002023-09-237863Actual
2139068.852023-11-2478311Actual
9471159.002022-12-227816Actual
27153.002022-04-237813Actual
25946219.002024-04-227865Actual
2334453.952024-01-2278211Actual
29383294.002024-07-237865Actual
2393825.002024-02-217826Actual
23911125.002024-02-217816Actual
13504389.002023-04-237813Actual
33520178.452024-10-2378113Actual
15710176.002023-06-247815Actual
7328200.002022-10-247836Budget
6030200.002022-09-237865Budget
25258217.752024-03-237828Actual
10045204.122022-12-227868Actual
2765466.722024-05-2378511Actual
3328196.512024-10-2378311Actual
28960193.322024-06-2378612Actual
2090200.002022-05-247818Budget
888200.002022-04-237867Budget
27332426.002024-05-237817Actual
32724330.002024-10-237815Actual
13815116.002023-04-237816Actual
35763245.442024-12-2278612Actual
7559280.002022-10-247817Actual
23853184.002024-02-217865Actual
2245396.512023-12-2278611Actual
6579343.512022-09-237818Actual
1588478.002023-06-247846Actual
37943152.892025-02-2178611Actual
33168316.242024-10-237868Actual
1632227.362023-06-2478511Actual
690444.002022-10-247873Actual
5889163.002022-09-237864Actual
22721228.002024-01-227814Actual
32157115.652024-09-2278311Actual
742260.002022-10-247856Budget
28102503.002024-06-237814Actual
6500202.002022-09-237867Actual
3856968.002025-03-247826Actual
23966127.002024-02-217836Actual
1428664.592023-04-2378311Actual
29227119.002024-07-237873Actual
68871.002022-04-237856Actual
3602987.002025-01-227873Actual
27275118.002024-05-237866Actual
1534991.192023-05-2478611Actual
15745184.002023-06-247865Actual
1446217.782023-04-2378612Actual
11961100.002023-02-217866Budget
25851219.002024-04-227864Actual
29851206.082024-07-2378111Actual
1847514.592023-08-2478112Actual
8682214.002022-11-247817Actual
9937387.452022-12-227818Actual
27746169.912024-05-2378112Actual
9858166.002022-12-227867Actual
32336192.252024-09-2278612Actual
35821117.042024-12-2278113Actual
2457814.592024-02-2178612Actual
11569200.002023-02-217815Budget
6359100.002022-09-237866Budget
13232200.002023-03-247867Budget
517680.002022-08-247856Budget
4843200.002022-08-247815Budget
37392139.002025-02-217816Actual
31542286.002024-09-227864Actual
3130200.002022-06-247867Budget
11242200.002023-02-217813Budget
512983.002022-08-247846Actual
274193.002022-04-237864Actual
24882177.002024-03-237865Actual
7230157.002022-10-247816Actual
14109376.852023-04-237818Actual
22280196.542023-12-227868Actual
2600676.002024-04-227816Actual
36970206.522025-01-2278113Actual
1717200.002022-05-247836Budget
4192202.002022-07-247817Actual
390980.002022-07-247826Actual
7746154.112022-10-247828Actual
33791304.002024-11-237864Actual
34821269.002024-12-227863Actual
7152200.002022-10-247865Budget
10916252.002023-01-227817Actual
14519358.002023-05-247813Actual
16975106.002023-07-247866Actual
11102100.002023-01-227828Budget
22814212.002024-01-227815Actual
8497100.002022-11-247846Budget
34492186.932024-11-2378611Actual
3437760.332024-11-2378211Actual
1016100.002022-04-237828Budget
1750418.842023-07-2478612Actual
16742216.002023-07-247815Actual
15617218.002023-06-247814Actual
9985232.902022-12-227828Actual
14878123.002023-05-247836Actual
25816316.002024-04-227814Actual
21984128.002023-12-227836Actual
2555010.332024-03-2378112Actual
1841761.402023-08-2478611Actual
2153612.462023-11-2478112Actual
1865768.002023-09-237873Actual
28898162.462024-06-2378112Actual
245463.952024-02-2178212Actual
21277210.182023-11-247868Actual
11428280.002023-02-217814Budget
968200.002022-04-237818Budget
32872157.002024-10-237836Actual
37206479.002025-02-217814Actual
2545936.932024-03-2378511Actual
3014590.732024-07-2378113Actual
241746.002022-06-247873Actual
37801170.982025-02-2178111Actual
36997225.822025-01-2278213Actual
3517392.002024-12-227846Actual
11163100.002023-01-227868Budget
32244128.422024-09-2278611Actual
31833113.002024-09-227866Actual
20870203.002023-11-247865Actual
4764212.002022-08-247864Actual
2451911.402024-02-2178112Actual
1591069.002023-06-247856Actual
33462216.722024-10-2378612Actual
3573084.802024-12-2278212Actual
9194280.002022-12-227814Budget
33636401.002024-11-237813Actual
2836173.002022-06-247836Actual
23818191.002024-02-217815Actual
24141232.002024-02-217867Actual
1138040.002023-02-217873Budget
6108125.002022-09-237816Actual
13419228.362023-03-247868Actual
19898104.002023-10-247816Actual
8871172.302022-11-247828Actual
54450.002022-04-237826Budget
3791025.232025-02-2178511Actual
37623325.002025-02-217867Actual
20216229.872023-10-247828Actual
30857613.212024-08-237818Actual
24107307.002024-02-217817Actual
2233894.382023-12-2278111Actual
15497426.002023-06-247813Actual
10450214.002023-01-227815Actual
23605406.002024-02-217813Actual
961593.002022-12-227846Actual
2549280.552024-03-2378611Actual
2156916.722023-11-2478612Actual
16835124.002023-07-247816Actual
35938395.002025-01-227813Actual
2988146.002022-06-247866Actual
30204197.752024-07-2378613Actual
23196352.602024-01-227818Actual
1063460.002023-01-227826Budget
31032140.122024-08-2378311Actual
1485046.002023-05-247826Actual
15532252.002023-06-247863Actual
16035265.002023-06-247867Actual
24670263.002024-03-237863Actual
33048334.002024-10-237867Actual
37856140.122025-02-2178311Actual
9254200.002022-12-227864Budget
1927998.632023-09-2378111Actual
28519289.002024-06-237867Actual
6767172.002022-10-247813Actual
34349231.612024-11-2378111Actual
9334204.002022-12-227815Actual
33226218.852024-10-2378111Actual
5641200.002022-09-237813Budget
293074.002022-06-247856Actual
2739127.002022-06-247816Actual
36652225.232025-01-2278111Actual
887179.002022-04-237867Actual
10915200.002023-01-227817Budget
32759311.002024-10-237865Actual
405272.002022-07-247856Actual
727879.002022-10-247826Actual
12619200.002023-03-247864Budget
34022104.002024-11-237846Actual
32010298.062024-09-227828Actual
1647212.462023-06-2478612Actual
18155354.122023-08-247818Actual
353450.002022-07-247873Budget
3723200.002022-07-247815Budget
5081200.002022-08-247836Budget
3396849.002024-11-237826Actual
28427117.002024-06-237866Actual
2987960.332024-07-2378211Actual
10125200.002023-01-227813Budget
3511955.002024-12-227826Actual
2203653.002023-12-227856Actual
2757379.482024-05-2378211Actual
6109100.002022-09-237816Budget
23725254.002024-02-217814Actual
2602224.002022-06-247815Actual
3316100.002022-06-247868Budget
3582280.002022-07-247814Budget
1953714.592023-09-2378612Actual
18062296.002023-08-247817Actual
30764394.002024-08-237817Actual
39333259.152025-03-2478613Actual
34941338.002024-12-227864Actual
802442.002022-11-247873Actual
10046100.002022-12-227868Budget
17808197.002023-08-247865Actual
3832882.002025-03-247873Actual
275200.002022-04-237864Budget
3900794.382025-03-2478311Actual
5373200.002022-08-247867Budget
21157213.002023-11-247867Actual
2399290.002024-02-217846Actual
2647660.332024-04-2278311Actual
34670199.502024-11-2378113Actual
9719100.002022-12-227866Budget
7620200.002022-10-247867Budget
3861153.002022-07-247816Actual
14823104.002023-05-247816Actual
2100992.002023-11-247846Actual
10449200.002023-01-227815Budget
16621124.002023-07-247873Actual
31330199.502024-08-2378613Actual
38542136.002025-03-247816Actual
7374117.002022-10-247846Actual
727980.002022-10-247826Budget

Generated 2025-05-23 12:35:44.275 UTC