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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-01-287836Actual
4764212.002022-08-307864Actual
27865111.782024-05-2978113Actual
37447155.002025-02-277836Actual
1480255.002022-05-307815Actual
6358101.002022-09-297866Actual
7808141.992022-10-307868Actual
33106535.942024-10-297818Actual
68770.002022-04-297856Budget
20870203.002023-11-307865Actual
30764394.002024-08-297817Actual
517680.002022-08-307856Budget
840071.002022-11-307826Actual
17715157.002023-08-307864Actual
32157115.652024-09-2878311Actual
14519358.002023-05-307813Actual
2298771.002024-01-287846Actual
33048334.002024-10-297867Actual
2095541.002023-11-307826Actual
37473108.002025-02-277846Actual
27600147.572024-05-2978311Actual
9392200.002022-12-287865Budget
37086435.002025-02-277813Actual
1446217.782023-04-2978612Actual
2602224.002022-06-307815Actual
10449200.002023-01-287815Budget
30087203.952024-07-2978612Actual
8929100.002022-11-307868Budget
36707111.402025-01-2878311Actual
2656465.652024-04-2878611Actual
274193.002022-04-297864Actual
19898104.002023-10-307816Actual
7230157.002022-10-307816Actual
3067280.002022-06-307817Budget
1392265.002023-04-297856Actual
34349231.612024-11-2978111Actual
34786423.002024-12-287813Actual
27077249.002024-05-297865Actual
27216116.002024-05-297846Actual
5235128.002022-08-307866Actual
20307102.892023-10-3078111Actual
35232120.002024-12-287866Actual
6826100.002022-10-307863Budget
13359100.002023-03-307828Budget
1765120.002022-05-307846Actual
38860231.392025-03-307828Actual
8743200.002022-11-307867Budget
1496392.002023-05-307866Actual
3256100.002022-06-307828Budget
2351612.462024-01-2878112Actual
28639272.302024-06-297868Actual
2141766.722023-11-3078411Actual
2716260.002024-05-297826Actual
2401874.002024-02-277856Actual
23966127.002024-02-277836Actual
1063460.002023-01-287826Budget
29759270.782024-07-297828Actual
13420100.002023-03-307868Budget
3404878.002024-11-297856Actual
26924113.002024-05-297873Actual
34492186.932024-11-2978611Actual
1479200.002022-05-307815Budget
615769.002022-09-297826Actual
2056618.842023-10-3078612Actual
5452381.392022-08-307818Actual
23103264.002024-01-287817Actual
31298195.992024-08-2978213Actual
39273160.902025-03-3078113Actual
30622147.002024-08-297836Actual
4251194.002022-07-307867Actual
29290279.002024-07-297864Actual
15803113.002023-06-307816Actual
4331275.332022-07-307818Actual
742260.002022-10-307856Budget
11631218.002023-02-277865Actual
22126279.002023-12-287817Actual
18685241.002023-09-297814Actual
21871155.002023-12-287865Actual
10683200.002023-01-287836Budget
22219357.152023-12-287818Actual
593200.002022-04-297836Budget
292970.002022-06-307856Budget
11103181.392023-01-287828Actual
15055264.002023-05-307867Actual
8823282.902022-11-307818Actual
37121302.002025-02-277863Actual
29348315.002024-07-297815Actual
34906474.002024-12-287814Actual
37532132.002025-02-277866Actual
31330199.502024-08-2978613Actual
32044314.722024-09-287868Actual
2608767.002024-04-287846Actual
5128100.002022-08-307846Budget
13358182.902023-03-307828Actual
25292223.812024-03-297868Actual
36793127.362025-01-2878611Actual
30857613.212024-08-297818Actual
2777452.892024-05-2978212Actual
32244128.422024-09-2878611Actual
21984128.002023-12-287836Actual
19221198.052023-09-297868Actual
241640.002022-06-307873Budget
30381480.002024-08-297814Actual
1750418.842023-07-3078612Actual
1591069.002023-06-307856Actual
30296274.002024-08-297863Actual
828227.002022-04-297817Actual
37856140.122025-02-2778311Actual
28519289.002024-06-297867Actual
29967140.122024-07-2978611Actual
11490200.002023-02-277864Budget
1026340.002023-01-287873Budget
3634983.002025-01-287856Actual
2451911.402024-02-2778112Actual
36532573.822025-01-287818Actual
21215446.542023-11-307818Actual
6029192.002022-09-297865Actual
18565429.002023-09-297813Actual
16649261.002023-07-307814Actual
6206200.002022-09-297836Budget
36851120.972025-01-2878112Actual
3687941.192025-01-2878212Actual
18925115.002023-09-297836Actual
951880.002022-12-287826Budget
3014590.732024-07-2978113Actual
11163100.002023-01-287868Budget
9614100.002022-12-287846Budget
888200.002022-04-297867Budget
2192996.002023-12-287816Actual
31890436.002024-09-287817Actual
1895168.002023-09-297846Actual
1540710.332023-05-3078112Actual
7328200.002022-10-307836Budget
26742269.682024-04-2878213Actual
7619220.002022-10-307867Actual
1523398.632023-05-3078111Actual
2614670.002024-04-287866Actual
9333200.002022-12-287815Budget
1727337.992023-07-3078211Actual
6952280.002022-10-307814Budget
35881204.762024-12-2878613Actual
21122251.002023-11-307817Actual
854490.002022-11-307856Actual
28017278.002024-06-297863Actual
19009104.002023-09-297866Actual
36970206.522025-01-2878113Actual
2133576.292023-11-3078111Actual
30707109.002024-08-297866Actual
30799316.002024-08-297867Actual
18183172.302023-08-307828Actual
12618214.002023-03-307864Actual
30919345.032024-08-297868Actual
30885251.092024-08-297828Actual
33791304.002024-11-297864Actual
30353112.002024-08-297873Actual
2457814.592024-02-2778612Actual
38484314.002025-03-307865Actual
37334299.002025-02-277865Actual
8352200.002022-11-307816Budget
9195290.002022-12-287814Actual
2765466.722024-05-2978511Actual
966256.002022-12-287856Actual
21837219.002023-12-287815Actual
3130200.002022-06-307867Budget
1157152.002022-05-307813Actual
13090100.002023-03-307866Budget
23725254.002024-02-277814Actual
31271129.322024-08-2978113Actual
34697215.292024-11-2978213Actual
2334453.952024-01-2878211Actual
25729251.002024-04-287863Actual
2038962.462023-10-3078411Actual
2504744.002024-03-297856Actual
8930137.452022-11-307868Actual
2000554.002023-10-307856Actual
3129177.002022-06-307867Actual
2540543.312024-03-2978311Actual
9985232.902022-12-287828Actual
32336192.252024-09-2878612Actual
33756457.002024-11-297814Actual
38271251.002025-03-307863Actual
13091122.002023-03-307866Actual
4984100.002022-08-307816Budget
2201090.002023-12-287846Actual
3511955.002024-12-287826Actual
23605406.002024-02-277813Actual
640100.002022-04-297846Budget
3645200.002022-07-307864Budget
14014252.002023-04-297817Actual
32421266.172024-09-2878213Actual
10915200.002023-01-287817Budget
6438200.002022-09-297817Budget
2200100.002022-05-307868Budget
3918184.802025-03-3078212Actual
7559280.002022-10-307817Actual
36184254.002025-01-287865Actual
27275118.002024-05-297866Actual
727980.002022-10-307826Budget
3177493.002024-09-287846Actual
1583028.002023-06-307826Actual
20216229.872023-10-307828Actual
18812204.002023-09-297865Actual
174738.212023-07-3078212Actual
36997225.822025-01-2878213Actual
11855100.002023-02-277846Budget
356210.002022-04-297815Actual
7231200.002022-10-307816Budget
31507488.002024-09-287814Actual
1490474.002023-05-307846Actual
24260270.782024-02-277868Actual
34137439.002024-11-297817Actual
25350102.892024-03-2978111Actual
5888200.002022-09-297864Budget
3257152.602022-06-307828Actual
1952232.002022-05-307817Actual
19840161.002023-10-307865Actual
17187220.782023-07-307868Actual
4379217.752022-07-307828Actual
25172248.002024-03-297867Actual
4438100.002022-07-307868Budget
10837131.002023-01-287866Actual
2440066.722024-02-2778411Actual
5562178.362022-08-307868Actual
503368.002022-08-307826Actual
7152200.002022-10-307865Budget
33462216.722024-10-2978612Actual
969325.332022-04-297818Actual
15175205.632023-05-307868Actual
30509266.002024-08-297865Actual
2236646.502023-12-2878211Actual
33400128.422024-10-2978112Actual
28194305.002024-06-297815Actual
5082149.002022-08-307836Actual
33226218.852024-10-2978111Actual
32872157.002024-10-297836Actual
54450.002022-04-297826Budget
570290.002022-09-297863Budget
16621124.002023-07-307873Actual
9568200.002022-12-287836Budget
3583288.002022-07-307814Actual
3802936.932025-02-2778212Actual
35530100.762024-12-2878211Actual
7887141.002022-11-307813Actual
10311277.002023-01-287814Actual
1794769.002023-08-307846Actual
13311200.002023-03-307818Budget
24635398.002024-03-297813Actual
15141181.392023-05-307828Actual
6252100.002022-09-297846Budget
1302980.002023-03-307856Budget
9255222.002022-12-287864Actual
1624115.652023-06-3078211Actual
12760158.002023-03-307865Actual
31542286.002024-09-287864Actual
32511401.002024-10-297813Actual
1838315.652023-08-3078511Actual
26061104.002024-04-287836Actual
29496163.002024-07-297836Actual
164417.142023-06-3078212Actual
26715103.012024-04-2878113Actual
1531563.532023-05-3078411Actual
5373200.002022-08-307867Budget
2139068.852023-11-3078311Actual
5641200.002022-09-297813Budget
3782944.382025-02-2778211Actual
2153612.462023-11-3078112Actual
10731100.002023-01-287846Budget
3860100.002022-07-307816Budget
205357.142023-10-3078212Actual
3900794.382025-03-3078311Actual
24199364.722024-02-277818Actual
630066.002022-09-297856Actual
9936200.002022-12-287818Budget
181170.002022-05-307856Budget
8603129.002022-11-307866Actual
355200.002022-04-297815Budget
2611353.002024-04-287856Actual
14672147.002023-05-307864Actual
15497426.002023-06-307813Actual
34878118.002024-12-287873Actual
34670199.502024-11-2978113Actual
31600343.002024-09-287815Actual
578150.002022-09-297873Budget
33342146.512024-10-2978611Actual
16975106.002023-07-307866Actual
29522102.002024-07-297846Actual
6627172.302022-09-297828Actual
1691683.002023-07-307846Actual
10371163.002023-01-287864Actual
2987960.332024-07-2978211Actual
2354815.652024-01-2878612Actual
10185101.002023-01-287863Actual
86113.002022-04-297863Actual
36091335.002025-01-287864Actual
1026248.002023-01-287873Actual
13232200.002023-03-307867Budget
2431874.162024-02-2778111Actual
13419228.362023-03-307868Actual
9470200.002022-12-287816Budget
31422266.002024-09-287863Actual
3602987.002025-01-287873Actual
1629561.402023-06-3078411Actual
690444.002022-10-307873Actual
22814212.002024-01-287815Actual
33168316.242024-10-297868Actual
2199196.542022-05-307868Actual
3209340.482022-06-307818Actual
1830227.362023-08-3078211Actual
4517140.002022-08-307813Actual
30474321.002024-08-297815Actual
33671263.002024-11-297863Actual
840180.002022-11-307826Budget
34550140.122024-11-2978112Actual
19747138.002023-10-307864Actual
14109376.852023-04-297818Actual
29018160.902024-06-2978113Actual
38148183.712025-02-2778213Actual
22280196.542023-12-287868Actual
19953123.002023-10-307836Actual
7092185.002022-10-307815Actual
278650.002022-06-307826Budget
2665717.782024-04-2878612Actual
2883116.002022-06-307846Actual
28287151.002024-06-297816Actual
24995127.002024-03-297836Actual
23640229.002024-02-277863Actual
16564258.002023-07-307863Actual
2650358.212024-04-2878411Actual
1341277.002022-05-307814Actual
854360.002022-11-307856Budget
4005116.002022-07-307846Actual
14553285.002023-05-307863Actual
961593.002022-12-287846Actual
2242067.782023-12-2878411Actual
3898092.252025-03-3078211Actual
1841761.402023-08-3078611Actual
2465303.002022-06-307814Actual
3517392.002024-12-287846Actual
3068274.002022-06-307817Actual
27044327.002024-05-297815Actual
9719100.002022-12-287866Budget
2502175.002024-03-297846Actual
37709340.482025-02-277828Actual
353553.002022-07-307873Actual
8450169.002022-11-307836Actual
28368103.002024-06-297846Actual
2369759.002024-02-277873Actual
1175885.002023-02-277826Actual
2012200.002022-05-307867Budget
3676165.652025-01-2878511Actual
3668085.872025-01-2878211Actual
26867299.002024-05-297863Actual
31093153.952024-08-2978611Actual
4330200.002022-07-307818Budget
27982428.002024-06-297813Actual
29441130.002024-07-297816Actual
37392139.002025-02-277816Actual
29078195.992024-06-2978613Actual
3644188.002022-07-307864Actual
215277.002022-04-297814Actual
27332426.002024-05-297817Actual
18719158.002023-09-297864Actual
1850818.842023-08-3078612Actual
6499200.002022-09-297867Budget
13660174.002023-04-297864Actual
29135398.002024-07-297813Actual
2337158.212024-01-2878311Actual
28136304.002024-06-297864Actual
2653018.842024-04-2878511Actual
5967227.002022-09-297815Actual
415178.002022-04-297865Actual
9391205.002022-12-287865Actual
29581127.002024-07-297866Actual
29793299.572024-07-297868Actual
34404129.482024-11-2978311Actual
3330891.192024-10-2978411Actual
15710176.002023-06-307815Actual
24755253.002024-03-297814Actual
26775203.012024-04-2878613Actual
1190280.002023-02-277856Budget
1621399.702023-06-3078111Actual
23138277.002024-01-287867Actual
1303094.002023-03-307856Actual
38774292.002025-03-307867Actual
20658247.002023-11-307863Actual
11807200.002023-02-277836Budget
34821269.002024-12-287863Actual
1730046.502023-07-3078311Actual
1076100.002022-04-297868Budget
36382114.002025-01-287866Actual
2988146.002022-06-307866Actual
38391284.002025-03-307864Actual
2537824.162024-03-2978211Actual
5828316.002022-09-297814Actual
3781227.002022-07-307865Actual
38682132.002025-03-307866Actual
1594391.002023-06-307866Actual
2437347.572024-02-2778311Actual
13955102.002023-04-297866Actual
11242200.002023-02-277813Budget
32302151.832024-09-2878112Actual
27487252.602024-05-297868Actual
17866125.002023-08-307816Actual
3626946.002025-01-287826Actual
4765200.002022-08-307864Budget
2839482.002024-06-297856Actual
8870100.002022-11-307828Budget
1889748.002023-09-297826Actual
12102200.002023-02-277867Budget
26200.002022-04-297813Budget
1130290.002023-02-277863Budget
503270.002022-08-307826Budget
2892644.382024-06-2978212Actual
4112150.002022-07-307866Actual
36057501.002025-01-287814Actual
18097202.002023-08-307867Actual
13755151.002023-04-297865Actual
26240306.002024-04-287867Actual
35763245.442024-12-2878612Actual
30261431.002024-08-297813Actual
914636.002022-12-287873Actual
2757379.482024-05-2978211Actual
12556282.002023-03-307814Actual
12936164.002023-03-307836Actual
10507182.002023-01-287865Actual
7560280.002022-10-307817Budget
38952193.322025-03-3078111Actual
26300570.792024-04-287818Actual
34941338.002024-12-287864Actual
12839135.002023-03-307816Actual
6108125.002022-09-297816Actual
34230520.792024-11-297818Actual
6030200.002022-09-297865Budget
24847175.002024-03-297815Actual
1887095.002023-09-297816Actual
1434664.592023-04-2978611Actual
2522172.002022-06-307864Actual
10684159.002023-01-287836Actual
16000309.002023-06-307817Actual
3906124.162025-03-3078511Actual
21065106.002023-11-307866Actual
353450.002022-07-307873Budget
28074110.002024-06-297873Actual
11710100.002023-02-277816Budget
35324339.002024-12-287867Actual
11164185.932023-01-287868Actual
3741950.002025-02-277826Actual
31833113.002024-09-287866Actual
35644147.572024-12-2878611Actual
10916252.002023-01-287817Actual
3396849.002024-11-297826Actual
3456101.002022-07-307863Actual
1243193.002023-03-307863Actual
34258328.362024-11-297828Actual
8273178.002022-11-307865Actual
7620200.002022-10-307867Budget
24227210.182024-02-277828Actual
32130101.822024-09-2878211Actual
457790.002022-08-307863Budget
4702280.002022-08-307814Budget
28427117.002024-06-297866Actual
12181308.662023-02-277818Actual
33996168.002024-11-297836Actual
15532252.002023-06-307863Actual
37178109.002025-02-277873Actual
26361276.842024-04-287868Actual
1250960.002023-03-307873Actual
11054200.002023-01-287818Budget
629980.002022-09-297856Budget
23911125.002024-02-277816Actual
1428664.592023-04-2978311Actual
2345883.742024-01-2878611Actual
1718164.002022-05-307836Actual
1017169.272022-04-297828Actual
26421113.532024-04-2878111Actual
7699279.872022-10-307818Actual
26832387.002024-05-297813Actual
21277210.182023-11-307868Actual
3117960.332024-08-2978212Actual
2393825.002024-02-277826Actual
405180.002022-07-307856Budget
3782200.002022-07-307865Budget
27807238.002024-05-2978612Actual
33547190.732024-10-2978213Actual
18005106.002023-08-307866Actual
13598115.002023-04-297873Actual
1694257.002023-07-307856Actual
31635306.002024-09-287865Actual
37299349.002025-02-277815Actual
9718114.002022-12-287866Actual
14049255.002023-04-297867Actual
6500202.002022-09-297867Actual
1847514.592023-08-3078112Actual
1951280.002022-05-307817Budget
9254200.002022-12-287864Budget
23258198.052024-01-287868Actual
2203653.002023-12-287856Actual
3519962.002024-12-287856Actual
34080110.002024-11-297866Actual
1075163.212022-04-297868Actual

Generated 2025-05-29 21:55:56.313 UTC