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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15803113.002023-07-017816Actual
10370200.002023-01-297864Budget
742260.002022-10-317856Budget
23046105.002024-01-297866Actual
33547190.732024-10-3078213Actual
1214113.002022-05-317863Actual
245463.952024-02-2878212Actual
3372896.002024-11-307873Actual
13090100.002023-03-317866Budget
1765120.002022-05-317846Actual
32511401.002024-10-307813Actual
2540543.312024-03-3078311Actual
26867299.002024-05-307863Actual
166850.002022-05-317826Budget
1992546.002023-10-317826Actual
1544018.842023-05-3178612Actual
29933123.102024-07-3078411Actual
1588478.002023-07-017846Actual
5314200.002022-08-317817Budget
727980.002022-10-317826Budget
6205168.002022-09-307836Actual
1250840.002023-03-317873Budget
12619200.002023-03-317864Budget
37241330.002025-02-287864Actual
1730046.502023-07-3178311Actual
241746.002022-07-017873Actual
5374165.002022-08-317867Actual
1942184.802023-09-3078611Actual
33462216.722024-10-3078612Actual
8496100.002022-12-017846Actual
9937387.452022-12-297818Actual
5640140.002022-09-307813Actual
21626362.002023-12-297813Actual
10731100.002023-01-297846Budget
11569200.002023-02-287815Budget
54561.002022-04-307826Actual
3292462.002024-10-307856Actual
9857200.002022-12-297867Budget
2041643.312023-10-3178511Actual
30296274.002024-08-307863Actual
2644953.952024-04-2978211Actual
278650.002022-07-017826Budget
22069102.002023-12-297866Actual
2236646.502023-12-2978211Actual
2602224.002022-07-017815Actual
38542136.002025-03-317816Actual
7091200.002022-10-317815Budget
22814212.002024-01-297815Actual
4905200.002022-08-317865Budget
38236424.002025-03-317813Actual
2440066.722024-02-2878411Actual
9333200.002022-12-297815Budget
33520178.452024-10-3078113Actual
7092185.002022-10-317815Actual
2653018.842024-04-2978511Actual
3172048.002024-09-297826Actual
26715103.012024-04-2978113Actual
7327168.002022-10-317836Actual
36652225.232025-01-2978111Actual
10311277.002023-01-297814Actual
405180.002022-07-317856Budget
10684159.002023-01-297836Actual
19747138.002023-10-317864Actual
3626946.002025-01-297826Actual
31542286.002024-09-297864Actual
16093378.362023-07-017818Actual
1288760.002023-03-317826Budget
1534991.192023-05-3178611Actual
1847514.592023-08-3178112Actual
1727337.992023-07-3178211Actual
31600343.002024-09-297815Actual
29522102.002024-07-307846Actual
1392265.002023-04-307856Actual
33791304.002024-11-307864Actual
1243090.002023-03-317863Budget
26775203.012024-04-2978613Actual
24199364.722024-02-287818Actual
27153.002022-04-307813Actual
28577601.092024-06-307818Actual
5081200.002022-08-317836Budget
33849318.002024-11-307815Actual
26832387.002024-05-307813Actual
38391284.002025-03-317864Actual
11960117.002023-02-287866Actual
26061104.002024-04-297836Actual
7807100.002022-10-317868Budget
23196352.602024-01-297818Actual
29227119.002024-07-307873Actual
1077785.002023-01-297856Actual
18155354.122023-08-317818Actual
2601200.002022-07-017815Budget
13310354.122023-03-317818Actual
24789132.002024-03-307864Actual
38597163.002025-03-317836Actual
8072309.002022-12-017814Actual
31635306.002024-09-297865Actual
32631503.002024-10-307814Actual
13169210.002023-03-317817Actual
827280.002022-04-307817Budget
28017278.002024-06-307863Actual
24755253.002024-03-307814Actual
20658247.002023-12-017863Actual
1738893.312023-07-3178611Actual
517580.002022-08-317856Actual
3573084.802024-12-2978212Actual
19685118.002023-10-317873Actual
33579288.982024-10-3078613Actual
194796.082023-09-3078112Actual
38148183.712025-02-2878213Actual
3957200.002022-07-317836Budget
9254200.002022-12-297864Budget
5128100.002022-08-317846Budget
27982428.002024-06-307813Actual
30799316.002024-08-307867Actual
3583288.002022-07-317814Actual
951968.002022-12-297826Actual
854490.002022-12-017856Actual
4764212.002022-08-317864Actual
1887095.002023-09-307816Actual
31924328.002024-09-297867Actual
3645200.002022-07-317864Budget
3005348.632024-07-3078212Actual
18565429.002023-09-307813Actual
16529395.002023-07-317813Actual
19628278.002023-10-317863Actual
29290279.002024-07-307864Actual
35557110.342024-12-2978311Actual
28229302.002024-06-307865Actual
39273160.902025-03-3178113Actual
23760180.002024-02-287864Actual
2504744.002024-03-307856Actual
25080111.002024-03-307866Actual
23258198.052024-01-297868Actual
27367330.002024-05-307867Actual
3519962.002024-12-297856Actual
2090200.002022-05-317818Budget
26300570.792024-04-297818Actual
2892644.382024-06-3078212Actual
17561424.002023-08-317813Actual
3676165.652025-01-2978511Actual
2339100.002022-07-017863Budget
10837131.002023-01-297866Actual
6579343.512022-09-307818Actual
13170200.002023-03-317817Budget
15532252.002023-07-017863Actual
1431347.572023-04-3078411Actual
17715157.002023-08-317864Actual
16640.002022-04-307873Budget
3802936.932025-02-2878212Actual
16742216.002023-07-317815Actual
11055355.632023-01-297818Actual
14109376.852023-04-307818Actual
7013200.002022-10-317864Budget
15652160.002023-07-017864Actual
2345883.742024-01-2978611Actual
5501201.082022-08-317828Actual
27627122.042024-05-3078411Actual
19221198.052023-09-307868Actual
2839482.002024-06-307856Actual
966256.002022-12-297856Actual
23224188.962024-01-297828Actual
8450169.002022-12-017836Actual
840180.002022-12-017826Budget
1717200.002022-05-317836Budget
34291258.662024-11-307868Actual
13815116.002023-04-307816Actual
1496392.002023-05-317866Actual
12180200.002023-02-287818Budget
27545203.952024-05-3078111Actual
2092898.002023-12-017816Actual
1542200.002022-05-317865Budget
3644188.002022-07-317864Actual
30381480.002024-08-307814Actual
3724194.002022-07-317815Actual
35881204.762024-12-2978613Actual
32102186.932024-09-2978111Actual
10507182.002023-01-297865Actual
6438200.002022-09-307817Budget
1077880.002023-01-297856Budget
13955102.002023-04-307866Actual
12760158.002023-03-317865Actual
15020322.002023-05-317817Actual
2036229.482023-10-3178311Actual
2200100.002022-05-317868Budget
35092127.002024-12-297816Actual
2437347.572024-02-2878311Actual
3256100.002022-07-017828Budget
28342166.002024-06-307836Actual
144317.142023-04-3078212Actual
10449200.002023-01-297815Budget
5828316.002022-09-307814Actual
34172279.002024-11-307867Actual
31479107.002024-09-297873Actual
32454183.712024-09-2978613Actual
11808168.002023-02-287836Actual
2465303.002022-07-017814Actual
27925290.732024-05-3078613Actual
3396849.002024-11-307826Actual
3517392.002024-12-297846Actual
25292223.812024-03-307868Actual
2650358.212024-04-2978411Actual
26205383.002024-04-297817Actual
2245396.512023-12-2978611Actual
31213226.302024-08-3078612Actual
2136345.442023-12-0178211Actual
26328281.392024-04-297828Actual
33941151.002024-11-307816Actual
8929100.002022-12-017868Budget
2331677.362024-01-2978111Actual
13870106.002023-04-307836Actual
33671263.002024-11-307863Actual
3257152.602022-07-017828Actual
5889163.002022-09-307864Actual
3177493.002024-09-297846Actual
1288655.002023-03-317826Actual
13755151.002023-04-307865Actual
2451911.402024-02-2878112Actual
38179308.282025-02-2878613Actual
2298771.002024-01-297846Actual
32044314.722024-09-297868Actual
355200.002022-04-307815Budget
4331275.332022-07-317818Actual
19101278.002023-09-307867Actual
22601392.002024-01-297813Actual
1952232.002022-05-317817Actual
13311200.002023-03-317818Budget
27190155.002024-05-307836Actual
17032302.002023-07-317817Actual
6109100.002022-09-307816Budget
11961100.002023-02-287866Budget
30567134.002024-08-307816Actual
32724330.002024-10-307815Actual
29967140.122024-07-3078611Actual
214280.002022-04-307814Budget
5562178.362022-08-317868Actual
1889748.002023-09-307826Actual
629980.002022-09-307856Budget
5888200.002022-09-307864Budget
30474321.002024-08-307815Actual
31271129.322024-08-3078113Actual
2777452.892024-05-3078212Actual
27487252.602024-05-307868Actual
1063460.002023-01-297826Budget
37473108.002025-02-287846Actual
2522172.002022-07-017864Actual
17773171.002023-08-317815Actual
25851219.002024-04-297864Actual
15710176.002023-07-017815Actual
1423184.802023-04-3078111Actual
13504389.002023-04-307813Actual
8449200.002022-12-017836Budget
26421113.532024-04-2978111Actual
38484314.002025-03-317865Actual
615670.002022-09-307826Budget
27044327.002024-05-307815Actual
968200.002022-04-307818Budget
68871.002022-04-307856Actual
8681280.002022-12-017817Budget
5500100.002022-08-317828Budget
9008100.002022-12-297813Budget
1340280.002022-05-317814Budget
1540710.332023-05-3178112Actual
727879.002022-10-317826Actual
22126279.002023-12-297817Actual
18183172.302023-08-317828Actual
7375100.002022-10-317846Budget
12369144.002023-03-317813Actual
3749983.002025-02-287856Actual
35289412.002024-12-297817Actual
4703303.002022-08-317814Actual
2738100.002022-07-017816Budget
16035265.002023-07-017867Actual
21837219.002023-12-297815Actual
9392200.002022-12-297865Budget
18925115.002023-09-307836Actual
1624115.652023-07-0178211Actual
32957136.002024-10-307866Actual
1953714.592023-09-3078612Actual
3456101.002022-07-317863Actual
30885251.092024-08-307828Actual
4251194.002022-07-317867Actual
2502175.002024-03-307846Actual
27807238.002024-05-3078612Actual
2464280.002022-07-017814Budget
4113100.002022-07-317866Budget
36297168.002025-01-297836Actual
1927998.632023-09-3078111Actual
36970206.522025-01-2978113Actual
14638226.002023-05-317814Actual
12698200.002023-03-317815Budget
38952193.322025-03-3178111Actual
36439446.002025-01-297817Actual
15141181.392023-05-317828Actual
2339865.652024-01-2978411Actual
15175205.632023-05-317868Actual
37178109.002025-02-287873Actual
30261431.002024-08-307813Actual
3395156.002022-07-317813Actual
1626848.632023-07-0178311Actual
1718164.002022-05-317836Actual
29348315.002024-07-307815Actual
10124144.002023-01-297813Actual
195068.212023-09-3078212Actual
19953123.002023-10-317836Actual
2239358.212023-12-2978311Actual
2882100.002022-07-017846Budget
21157213.002023-12-017867Actual
8212216.002022-12-017815Actual
16890129.002023-07-317836Actual
15858125.002023-07-017836Actual
33106535.942024-10-307818Actual
39153155.022025-03-3178112Actual
13419228.362023-03-317868Actual
3668085.872025-01-2978211Actual
13660174.002023-04-307864Actual
4906194.002022-08-317865Actual
38860231.392025-03-317828Actual
12229129.872023-02-287828Actual
2739127.002022-07-017816Actual
2000554.002023-10-317856Actual
13539289.002023-04-307863Actual
14014252.002023-04-307817Actual
13598115.002023-04-307873Actual
4843200.002022-08-317815Budget
22247191.992023-12-297828Actual
4844229.002022-08-317815Actual
1724583.742023-07-3178111Actual
24635398.002024-03-307813Actual
14878123.002023-05-317836Actual
640100.002022-04-307846Budget
2614670.002024-04-297866Actual
2549280.552024-03-3078611Actual
1735427.362023-07-3178511Actual
24141232.002024-02-287867Actual
19159461.702023-09-307818Actual
36560257.152025-01-297828Actual
17866125.002023-08-317816Actual
802540.002022-12-017873Budget
11428280.002023-02-287814Budget
68770.002022-04-307856Budget
10586140.002023-01-297816Actual
30707109.002024-08-307866Actual
3723200.002022-07-317815Budget
3330891.192024-10-3078411Actual
19594388.002023-10-317813Actual
4516200.002022-08-317813Budget
34349231.612024-11-3078111Actual
2141766.722023-12-0178411Actual
12838100.002023-03-317816Budget
36242155.002025-01-297816Actual
2203653.002023-12-297856Actual
35848210.032024-12-2978213Actual
20130203.002023-10-317867Actual
1175885.002023-02-287826Actual
32603134.002024-10-307873Actual
3782944.382025-02-2878211Actual
34878118.002024-12-297873Actual
29496163.002024-07-307836Actual
8073280.002022-12-017814Budget
747100.002022-04-307866Budget
2765466.722024-05-3078511Actual
2156916.722023-12-0178612Actual
3445846.502024-11-3078511Actual
17596285.002023-08-317863Actual
2011185.002022-05-317867Actual
3130200.002022-07-017867Budget
1686236.002023-07-317826Actual
11631218.002023-02-287865Actual
37392139.002025-02-287816Actual
1490474.002023-05-317846Actual
28484454.002024-06-307817Actual
31387428.002024-09-297813Actual
594154.002022-04-307836Actual
39215238.002025-03-3178612Actual
34080110.002024-11-307866Actual
1190159.002023-02-287856Actual
2033534.802023-10-3178211Actual
517680.002022-08-317856Budget
2494096.002024-03-307816Actual
1076100.002022-04-307868Budget
3918184.802025-03-3178212Actual
39333259.152025-03-3178613Actual
27332426.002024-05-307817Actual
35702160.342024-12-2978112Actual
2555010.332024-03-3078112Actual
4438100.002022-07-317868Budget
23966127.002024-02-287836Actual
21660267.002023-12-297863Actual
32817153.002024-10-307816Actual
38739424.002025-03-317817Actual
27600147.572024-05-3078311Actual
31748160.002024-09-297836Actual
34258328.362024-11-307828Actual
27135127.002024-05-307816Actual
19066295.002023-09-307817Actual
33168316.242024-10-307868Actual
1075163.212022-04-307868Actual
10836100.002023-01-297866Budget
9255222.002022-12-297864Actual
30509266.002024-08-307865Actual
3741950.002025-02-287826Actual
9567168.002022-12-297836Actual
31093153.952024-08-3078611Actual
1528844.382023-05-3178311Actual
54450.002022-04-307826Budget
24107307.002024-02-287817Actual
23853184.002024-02-287865Actual
25137326.002024-03-307817Actual
1895168.002023-09-307846Actual
29759270.782024-07-307828Actual
11491208.002023-02-287864Actual
27746169.912024-05-3078112Actual
31890436.002024-09-297817Actual
2171760.002023-12-297873Actual
1526124.162023-05-3178211Actual
39300271.432025-03-3178213Actual
10683200.002023-01-297836Budget
37743335.942025-02-287868Actual
14730219.002023-05-317815Actual
1558978.002023-07-017873Actual
16000309.002023-07-017817Actual
35821117.042024-12-2978113Actual
33048334.002024-10-307867Actual
26240306.002024-04-297867Actual
1732768.852023-07-3178411Actual
570397.002022-09-307863Actual
465450.002022-08-317873Budget
13358182.902023-03-317828Actual
6687185.932022-09-307868Actual
415178.002022-04-307865Actual
13626213.002023-04-307814Actual
39034146.512025-03-3178411Actual
578054.002022-09-307873Actual
12228100.002023-02-287828Budget
9985232.902022-12-297828Actual
1190280.002023-02-287856Budget
34431115.652024-11-3078411Actual
4112150.002022-07-317866Actual
12936164.002023-03-317836Actual
36707111.402025-01-2978311Actual
34941338.002024-12-297864Actual
20095292.002023-10-317817Actual
12697244.002023-03-317815Actual
6766100.002022-10-317813Budget
914636.002022-12-297873Actual
9334204.002022-12-297815Actual
12983128.002023-03-317846Actual
1400177.002022-05-317864Actual
29731525.332024-07-307818Actual
11490200.002023-02-287864Budget
37299349.002025-02-287815Actual
465554.002022-08-317873Actual
2880645.442024-06-3078511Actual
12289166.242023-02-287868Actual
1629561.402023-07-0178411Actual
25258217.752024-03-307828Actual
802442.002022-12-017873Actual
2431874.162024-02-2878111Actual
1428664.592023-04-3078311Actual
2401874.002024-02-287856Actual
36057501.002025-01-297814Actual
21215446.542023-12-017818Actual
2278200.002022-07-017813Budget
690444.002022-10-317873Actual
241640.002022-07-017873Budget
2201090.002023-12-297846Actual
6827114.002022-10-317863Actual
1632227.362023-07-0178511Actual
21243231.392023-12-017828Actual
28840127.362024-06-3078611Actual
1841761.402023-08-3178611Actual
32244128.422024-09-2978611Actual
33342146.512024-10-3078611Actual
25946219.002024-04-297865Actual
28519289.002024-06-307867Actual
26361276.842024-04-297868Actual
28194305.002024-06-307815Actual
416200.002022-04-307865Budget
8743200.002022-12-017867Budget
36149353.002025-01-297815Actual
11243173.002023-02-287813Actual
2989100.002022-07-017866Budget
36323109.002025-01-297846Actual
630066.002022-09-307856Actual
2334453.952024-01-2978211Actual
7808141.992022-10-317868Actual
7481100.002022-10-317866Budget
20216229.872023-10-317828Actual
8133200.002022-12-017864Budget
1694257.002023-07-317856Actual
27892287.222024-05-3078213Actual
1485046.002023-05-317826Actual
7152200.002022-10-317865Budget
3781227.002022-07-317865Actual
7946100.002022-12-017863Budget
20778171.002023-12-017864Actual
969325.332022-04-307818Actual
5082149.002022-08-317836Actual
28752110.342024-06-3078311Actual
2199196.542022-05-317868Actual

Generated 2025-05-30 08:40:24.244 UTC