[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14823104.002023-05-317816Actual
887179.002022-04-307867Actual
1190280.002023-02-287856Budget
24882177.002024-03-307865Actual
28697206.082024-06-3078111Actual
3782200.002022-07-317865Budget
1641412.462023-07-0178112Actual
11569200.002023-02-287815Budget
34697215.292024-11-3078213Actual
1838315.652023-08-3178511Actual
36439446.002025-01-297817Actual
23760180.002024-02-287864Actual
465554.002022-08-317873Actual
9333200.002022-12-297815Budget
3437760.332024-11-3078211Actual
13660174.002023-04-307864Actual
29793299.572024-07-307868Actual
2831443.002024-06-307826Actual
39273160.902025-03-3178113Actual
28368103.002024-06-307846Actual
35530100.762024-12-2978211Actual
32394185.472024-09-2978113Actual
31833113.002024-09-297866Actual
19066295.002023-09-307817Actual
8496100.002022-12-017846Actual
1952232.002022-05-317817Actual
30381480.002024-08-307814Actual
2011185.002022-05-317867Actual
21157213.002023-12-017867Actual
7481100.002022-10-317866Budget
34230520.792024-11-307818Actual
7886100.002022-12-017813Budget
36912179.492025-01-2978612Actual
13815116.002023-04-307816Actual
1765120.002022-05-317846Actual
1951280.002022-05-317817Budget
961593.002022-12-297846Actual
11632200.002023-02-287865Budget
13169210.002023-03-317817Actual
640100.002022-04-307846Budget
2537824.162024-03-3078211Actual
1076100.002022-04-307868Budget
2033534.802023-10-3178211Actual
129329.002022-05-317873Actual
164417.142023-07-0178212Actual
36297168.002025-01-297836Actual
3864985.002025-03-317856Actual
2523200.002022-07-017864Budget
5828316.002022-09-307814Actual
3582280.002022-07-317814Budget
8353165.002022-12-017816Actual
11429294.002023-02-287814Actual
4844229.002022-08-317815Actual
3645200.002022-07-317864Budget
54561.002022-04-307826Actual
6253129.002022-09-307846Actual
15532252.002023-07-017863Actual
8273178.002022-12-017865Actual
8823282.902022-12-017818Actual
22247191.992023-12-297828Actual
9255222.002022-12-297864Actual
35821117.042024-12-2978113Actual
25258217.752024-03-307828Actual
10730131.002023-01-297846Actual
17921136.002023-08-317836Actual
10371163.002023-01-297864Actual
9797280.002022-12-297817Budget
2279151.002022-07-017813Actual
27332426.002024-05-307817Actual
1694257.002023-07-317856Actual
2298771.002024-01-297846Actual
914636.002022-12-297873Actual
3180078.002024-09-297856Actual
2242067.782023-12-2978411Actual
3404878.002024-11-307856Actual
22601392.002024-01-297813Actual
29383294.002024-07-307865Actual
26300570.792024-04-297818Actual
2003891.002023-10-317866Actual
17866125.002023-08-317816Actual
3781227.002022-07-317865Actual
353553.002022-07-317873Actual
25080111.002024-03-307866Actual
1215100.002022-05-317863Budget
2000554.002023-10-317856Actual
22814212.002024-01-297815Actual
2339100.002022-07-017863Budget
1063460.002023-01-297826Budget
36734103.952025-01-2978411Actual
3059468.002024-08-307826Actual
31982551.092024-09-297818Actual
12369144.002023-03-317813Actual
22961128.002024-01-297836Actual
30025147.572024-07-3078112Actual
1288760.002023-03-317826Budget
18812204.002023-09-307865Actual
2192996.002023-12-297816Actual
12935200.002023-03-317836Budget
13091122.002023-03-317866Actual
6205168.002022-09-307836Actual
517580.002022-08-317856Actual
6358101.002022-09-307866Actual
9195290.002022-12-297814Actual
7620200.002022-10-317867Budget
13755151.002023-04-307865Actual
39095166.722025-03-3178611Actual
4517140.002022-08-317813Actual
15113442.002023-05-317818Actual
21122251.002023-12-017817Actual
3129177.002022-07-017867Actual
8352200.002022-12-017816Budget
854490.002022-12-017856Actual
38001112.462025-02-2878112Actual
13311200.002023-03-317818Budget
3918184.802025-03-3178212Actual
36242155.002025-01-297816Actual
18005106.002023-08-317866Actual
4191200.002022-07-317817Budget
15020322.002023-05-317817Actual
2233894.382023-12-2978111Actual
28960193.322024-06-3078612Actual
31748160.002024-09-297836Actual
2351612.462024-01-2978112Actual
129240.002022-05-317873Budget
3723200.002022-07-317815Budget
4906194.002022-08-317865Actual
27545203.952024-05-3078111Actual
10915200.002023-01-297817Budget
2665717.782024-04-2978612Actual
22636254.002024-01-297863Actual
2156916.722023-12-0178612Actual
37299349.002025-02-287815Actual
1018490.002023-01-297863Budget
28898162.462024-06-3078112Actual
32302151.832024-09-2978112Actual
3100559.272024-08-3078211Actual
14519358.002023-05-317813Actual
7091200.002022-10-317815Budget
6827114.002022-10-317863Actual
32759311.002024-10-307865Actual
28136304.002024-06-307864Actual
34172279.002024-11-307867Actual
512983.002022-08-317846Actual
37883142.252025-02-2878411Actual
1288655.002023-03-317826Actual
2660200.002022-07-017865Budget
18925115.002023-09-307836Actual
26715103.012024-04-2978113Actual
37241330.002025-02-287864Actual
38832522.302025-03-317818Actual
26775203.012024-04-2978613Actual
16890129.002023-07-317836Actual
27487252.602024-05-307868Actual
802540.002022-12-017873Budget
16975106.002023-07-317866Actual
10837131.002023-01-297866Actual
1621399.702023-07-0178111Actual
2038962.462023-10-3178411Actual
28752110.342024-06-3078311Actual
1591069.002023-07-017856Actual
245463.952024-02-2878212Actual
36323109.002025-01-297846Actual
355200.002022-04-307815Budget
21660267.002023-12-297863Actual
615769.002022-09-307826Actual
1727337.992023-07-3178211Actual
3860100.002022-07-317816Budget
9567168.002022-12-297836Actual
27746169.912024-05-3078112Actual
1138130.002023-02-287873Actual
7887141.002022-12-017813Actual
2653018.842024-04-2978511Actual
1583028.002023-07-017826Actual
12618214.002023-03-317864Actual
31890436.002024-09-297817Actual
36057501.002025-01-297814Actual
2354815.652024-01-2978612Actual
1865768.002023-09-307873Actual
6359100.002022-09-307866Budget
10683200.002023-01-297836Budget
11631218.002023-02-287865Actual
7092185.002022-10-317815Actual
1764100.002022-05-317846Budget
19159461.702023-09-307818Actual
2839482.002024-06-307856Actual
31059117.782024-08-3078411Actual
2440066.722024-02-2878411Actual
38484314.002025-03-317865Actual
2451911.402024-02-2878112Actual
2545936.932024-03-3078511Actual
15141181.392023-05-317828Actual
2393825.002024-02-287826Actual
3394200.002022-07-317813Budget
28287151.002024-06-307816Actual
9568200.002022-12-297836Budget
18777170.002023-09-307815Actual
1389687.002023-04-307846Actual
969325.332022-04-307818Actual
32872157.002024-10-307836Actual
1992546.002023-10-317826Actual
16621124.002023-07-317873Actual
2369759.002024-02-287873Actual
2100992.002023-12-017846Actual
35584109.272024-12-2978411Actual
6688100.002022-09-307868Budget
7746154.112022-10-317828Actual
16739.002022-04-307873Actual
3342843.312024-10-3078212Actual
1594391.002023-07-017866Actual
30764394.002024-08-307817Actual
34431115.652024-11-3078411Actual
1490474.002023-05-317846Actual
31213226.302024-08-3078612Actual
24227210.182024-02-287828Actual
457790.002022-08-317863Budget
5889163.002022-09-307864Actual
26924113.002024-05-307873Actual
22693111.002024-01-297873Actual
2201090.002023-12-297846Actual
2199196.542022-05-317868Actual
3958149.002022-07-317836Actual
17561424.002023-08-317813Actual
23725254.002024-02-287814Actual
6952280.002022-10-317814Budget
390870.002022-07-317826Budget
28779116.722024-06-3078411Actual
29348315.002024-07-307815Actual
5453200.002022-08-317818Budget
33106535.942024-10-307818Actual
29441130.002024-07-307816Actual
6627172.302022-09-307828Actual
25172248.002024-03-307867Actual
14638226.002023-05-317814Actual
25911252.002024-04-297815Actual
36793127.362025-01-2978611Actual
517680.002022-08-317856Budget
18062296.002023-08-317817Actual
27367330.002024-05-307867Actual
6953278.002022-10-317814Actual
36851120.972025-01-2978112Actual
19953123.002023-10-317836Actual
3257152.602022-07-017828Actual
36532573.822025-01-297818Actual
1214113.002022-05-317863Actual
10836100.002023-01-297866Budget
32546251.002024-10-307863Actual
33048334.002024-10-307867Actual
14109376.852023-04-307818Actual
1243193.002023-03-317863Actual
10124144.002023-01-297813Actual
2071574.002023-12-017873Actual
1889748.002023-09-307826Actual
30977190.122024-08-3078111Actual
7230157.002022-10-317816Actual
28074110.002024-06-307873Actual
2659224.002022-07-017865Actual
7152200.002022-10-317865Budget
1738893.312023-07-3178611Actual
1997981.002023-10-317846Actual
33226218.852024-10-3078111Actual
87100.002022-04-307863Budget
12557280.002023-03-317814Budget
2724262.002024-05-307856Actual
22161263.002023-12-297867Actual
35881204.762024-12-2978613Actual
12229129.872023-02-287828Actual
35702160.342024-12-2978112Actual
1479200.002022-05-317815Budget
1243090.002023-03-317863Budget
6206200.002022-09-307836Budget
11854105.002023-02-287846Actual
2334453.952024-01-2978211Actual
7327168.002022-10-317836Actual
205357.142023-10-3178212Actual
23605406.002024-02-287813Actual
10310280.002023-01-297814Budget
17125388.972023-07-317818Actual
1621136.002022-05-317816Actual
2603327.002024-04-297826Actual
37589412.002025-02-287817Actual
615670.002022-09-307826Budget
7807100.002022-10-317868Budget
11855100.002023-02-287846Budget
21626362.002023-12-297813Actual
2601200.002022-07-017815Budget
17067208.002023-07-317867Actual
275200.002022-04-307864Budget
5641200.002022-09-307813Budget
36594275.332025-01-297868Actual
5968200.002022-09-307815Budget
4378100.002022-07-317828Budget
5562178.362022-08-317868Actual
15803113.002023-07-017816Actual
31151162.462024-08-3078112Actual
14878123.002023-05-317836Actual
10916252.002023-01-297817Actual
2600676.002024-04-297816Actual
38121148.622025-02-2878113Actual
33520178.452024-10-3078113Actual
31032140.122024-08-3078311Actual
7698200.002022-10-317818Budget
13359100.002023-03-317828Budget
1942184.802023-09-3078611Actual
12759200.002023-03-317865Budget
30474321.002024-08-307815Actual
21277210.182023-12-017868Actual
31600343.002024-09-297815Actual
3676165.652025-01-2978511Actual
8212216.002022-12-017815Actual
10976212.002023-01-297867Actual
174738.212023-07-3178212Actual
4112150.002022-07-317866Actual
28342166.002024-06-307836Actual
1789342.002023-08-317826Actual
3802936.932025-02-2878212Actual
28484454.002024-06-307817Actual
28605279.872024-06-307828Actual
33883308.002024-11-307865Actual
1629561.402023-07-0178411Actual
28102503.002024-06-307814Actual
37801170.982025-02-2878111Actual
35289412.002024-12-297817Actual
1691683.002023-07-317846Actual
20130203.002023-10-317867Actual
1016100.002022-04-307828Budget
28427117.002024-06-307866Actual
37206479.002025-02-287814Actual
8744195.002022-12-017867Actual
630066.002022-09-307856Actual
30622147.002024-08-307836Actual
12760158.002023-03-317865Actual
11808168.002023-02-287836Actual
30509266.002024-08-307865Actual
8870100.002022-12-017828Budget
38356493.002025-03-317814Actual
13310354.122023-03-317818Actual
8603129.002022-12-017866Actual
34999358.002024-12-297815Actual
6626100.002022-09-307828Budget
8450169.002022-12-017836Actual
11055355.632023-01-297818Actual
18097202.002023-08-317867Actual
21243231.392023-12-017828Actual
34349231.612024-11-3078111Actual
12697244.002023-03-317815Actual
14730219.002023-05-317815Actual
9391205.002022-12-297865Actual
3517392.002024-12-297846Actual
9470200.002022-12-297816Budget
38179308.282025-02-2878613Actual
10450214.002023-01-297815Actual
2446196.512024-02-2878611Actual
1428664.592023-04-3078311Actual
15652160.002023-07-017864Actual
2647660.332024-04-2978311Actual
16035265.002023-07-017867Actual
6438200.002022-09-307817Budget
33579288.982024-10-3078613Actual
1340280.002022-05-317814Budget
914740.002022-12-297873Budget
3561130.552024-12-2978511Actual
7012192.002022-10-317864Actual
37334299.002025-02-287865Actual
32817153.002024-10-307816Actual
20743247.002023-12-017814Actual
166850.002022-05-317826Budget
10684159.002023-01-297836Actual
35502188.002024-12-2978111Actual
31271129.322024-08-3078113Actual
1626848.632023-07-0178311Actual
28577601.092024-06-307818Actual
11103181.392023-01-297828Actual
39215238.002025-03-3178612Actual
24199364.722024-02-287818Actual
3634983.002025-01-297856Actual
888200.002022-04-307867Budget
25729251.002024-04-297863Actual
14672147.002023-05-317864Actual
32631503.002024-10-307814Actual
26421113.532024-04-2978111Actual
3445846.502024-11-3078511Actual
497147.002022-04-307816Actual
2090200.002022-05-317818Budget
1938843.312023-09-3078511Actual
20983132.002023-12-017836Actual
10125200.002023-01-297813Budget
86113.002022-04-307863Actual
1063562.002023-01-297826Actual
6766100.002022-10-317813Budget
12556282.002023-03-317814Actual
4516200.002022-08-317813Budget
2203653.002023-12-297856Actual
2139068.852023-12-0178311Actual
29906134.802024-07-3078311Actual
11163100.002023-01-297868Budget
10508200.002023-01-297865Budget
12698200.002023-03-317815Budget
7151188.002022-10-317865Actual
29496163.002024-07-307836Actual
641104.002022-04-307846Actual
1461063.002023-05-317873Actual
1797346.002023-08-317856Actual
503270.002022-08-317826Budget
13626213.002023-04-307814Actual
8497100.002022-12-017846Budget
37943152.892025-02-2878611Actual
496100.002022-04-307816Budget
31542286.002024-09-297864Actual
38894305.632025-03-317868Actual
1156200.002022-05-317813Budget
1850818.842023-08-3178612Actual
1528844.382023-05-3178311Actual
39333259.152025-03-3178613Actual
37743335.942025-02-287868Actual
25694376.002024-04-297813Actual
24847175.002024-03-307815Actual
16649261.002023-07-317814Actual
2301376.002024-01-297856Actual
1523398.632023-05-3178111Actual
13358182.902023-03-317828Actual
11102100.002023-01-297828Budget
1895168.002023-09-307846Actual
3005348.632024-07-3078212Actual
25946219.002024-04-297865Actual
30567134.002024-08-307816Actual
2136345.442023-12-0178211Actual
2835200.002022-07-017836Budget
33462216.722024-10-3078612Actual
3602987.002025-01-297873Actual
28639272.302024-06-307868Actual
20249260.182023-10-317868Actual
3067280.002022-07-017817Budget
1077880.002023-01-297856Budget
30353112.002024-08-307873Actual
1401200.002022-05-317864Budget
29759270.782024-07-307828Actual
215277.002022-04-307814Actual
23196352.602024-01-297818Actual
12180200.002023-02-287818Budget
8274200.002022-12-017865Budget
7559280.002022-10-317817Actual
3372896.002024-11-307873Actual
2543245.442024-03-3078411Actual
345790.002022-07-317863Budget
416200.002022-04-307865Budget
3573084.802024-12-2978212Actual
34492186.932024-11-3078611Actual
26205383.002024-04-297817Actual

Generated 2025-05-31 01:07:43.742 UTC