[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-08-247818Actual
629980.002022-09-237856Budget
12618214.002023-03-247864Actual
34404129.482024-11-2378311Actual
22756150.002024-01-227864Actual
26361276.842024-04-227868Actual
34230520.792024-11-237818Actual
2071574.002023-11-247873Actual
594154.002022-04-237836Actual
3257152.602022-06-247828Actual
503270.002022-08-247826Budget
26986285.002024-05-237864Actual
13420100.002023-03-247868Budget
3330891.192024-10-2378411Actual
32010298.062024-09-227828Actual
164417.142023-06-2478212Actual
12838100.002023-03-247816Budget
5082149.002022-08-247836Actual
3100559.272024-08-2378211Actual
1691683.002023-07-247846Actual
17773171.002023-08-247815Actual
5373200.002022-08-247867Budget
28960193.322024-06-2378612Actual
19101278.002023-09-237867Actual
1591069.002023-06-247856Actual
11242200.002023-02-217813Budget
3172048.002024-09-227826Actual
3180078.002024-09-227856Actual
2946848.002024-07-237826Actual
3791025.232025-02-2178511Actual
24260270.782024-02-217868Actual
10125200.002023-01-227813Budget
465450.002022-08-247873Budget
9195290.002022-12-227814Actual
3519962.002024-12-227856Actual
9068100.002022-12-227863Budget
968200.002022-04-237818Budget
37473108.002025-02-217846Actual
7698200.002022-10-247818Budget
35763245.442024-12-2278612Actual
641104.002022-04-237846Actual
2892644.382024-06-2378212Actual
3177493.002024-09-227846Actual
36560257.152025-01-227828Actual
1440411.402023-04-2378112Actual
195068.212023-09-2378212Actual
21984128.002023-12-227836Actual
3256100.002022-06-247828Budget
10311277.002023-01-227814Actual
12619200.002023-03-247864Budget
26715103.012024-04-2278113Actual
1490474.002023-05-247846Actual
3457857.142024-11-2378212Actual
3292462.002024-10-237856Actual
827280.002022-04-237817Budget
8211200.002022-11-247815Budget
33671263.002024-11-237863Actual
18719158.002023-09-237864Actual
2644953.952024-04-2278211Actual
746126.002022-04-237866Actual
10683200.002023-01-227836Budget
4764212.002022-08-247864Actual
2041643.312023-10-2478511Actual
2608767.002024-04-227846Actual
7807100.002022-10-247868Budget
29793299.572024-07-237868Actual
2050810.332023-10-2478112Actual
18005106.002023-08-247866Actual
7747100.002022-10-247828Budget
31542286.002024-09-227864Actual
33168316.242024-10-237868Actual
39095166.722025-03-2478611Actual
1789342.002023-08-247826Actual
16621124.002023-07-247873Actual
28898162.462024-06-2378112Actual
16739.002022-04-237873Actual
2882100.002022-06-247846Budget
33547190.732024-10-2378213Actual
9568200.002022-12-227836Budget
2540543.312024-03-2378311Actual
30857613.212024-08-237818Actual
11855100.002023-02-217846Budget
3325490.122024-10-2378211Actual
181170.002022-05-247856Budget
2472759.002024-03-237873Actual
16777204.002023-07-247865Actual
30087203.952024-07-2378612Actual
29383294.002024-07-237865Actual
1830227.362023-08-2478211Actual
16640.002022-04-237873Budget
2092898.002023-11-247816Actual
4844229.002022-08-247815Actual
10684159.002023-01-227836Actual
3782944.382025-02-2178211Actual
2405085.002024-02-217866Actual
11569200.002023-02-217815Budget
615769.002022-09-237826Actual
38179308.282025-02-2178613Actual
1832950.762023-08-2478311Actual
17187220.782023-07-247868Actual
3130200.002022-06-247867Budget
15497426.002023-06-247813Actual
37206479.002025-02-217814Actual
2033534.802023-10-2478211Actual
1215100.002022-05-247863Budget
3342843.312024-10-2378212Actual
38449301.002025-03-247815Actual
32302151.832024-09-2278112Actual
33941151.002024-11-237816Actual
2954870.002024-07-237856Actual
5967227.002022-09-237815Actual
12102200.002023-02-217867Budget
2038962.462023-10-2478411Actual
355200.002022-04-237815Budget
6578200.002022-09-237818Budget
11570226.002023-02-217815Actual
1428664.592023-04-2378311Actual
35092127.002024-12-227816Actual
593200.002022-04-237836Budget
1534991.192023-05-2478611Actual
1190280.002023-02-217856Budget
914740.002022-12-227873Budget
30381480.002024-08-237814Actual
6253129.002022-09-237846Actual
2003891.002023-10-247866Actual
31059117.782024-08-2378411Actual
14171208.662023-04-237868Actual
1016100.002022-04-237828Budget
1626848.632023-06-2478311Actual
13169210.002023-03-247817Actual
30764394.002024-08-237817Actual
25851219.002024-04-227864Actual
3862392.002025-03-247846Actual
9255222.002022-12-227864Actual
2738100.002022-06-247816Budget
3676165.652025-01-2278511Actual
10045204.122022-12-227868Actual
25946219.002024-04-227865Actual
54450.002022-04-237826Budget
2545936.932024-03-2378511Actual
1635656.082023-06-2478611Actual
2602224.002022-06-247815Actual
1526124.162023-05-2478211Actual
8870100.002022-11-247828Budget
34291258.662024-11-237868Actual
21122251.002023-11-247817Actual
9392200.002022-12-227865Budget
3860100.002022-07-247816Budget
32394185.472024-09-2278113Actual
1400177.002022-05-247864Actual
255779.272024-03-2378212Actual
24882177.002024-03-237865Actual
22848170.002024-01-227865Actual
19187238.962023-09-237828Actual
32184127.362024-09-2278411Actual
33791304.002024-11-237864Actual
3644188.002022-07-247864Actual
35557110.342024-12-2278311Actual
8823282.902022-11-247818Actual
34258328.362024-11-237828Actual
18155354.122023-08-247818Actual
2045061.402023-10-2478611Actual
12556282.002023-03-247814Actual
11303106.002023-02-217863Actual
1190159.002023-02-217856Actual
1583028.002023-06-247826Actual
3005348.632024-07-2378212Actual
570397.002022-09-237863Actual
4984100.002022-08-247816Budget
1953714.592023-09-2378612Actual
1156200.002022-05-247813Budget
8072309.002022-11-247814Actual
13815116.002023-04-237816Actual
31330199.502024-08-2378613Actual
7375100.002022-10-247846Budget
34492186.932024-11-2378611Actual
24227210.182024-02-217828Actual
742260.002022-10-247856Budget
10508200.002023-01-227865Budget
7699279.872022-10-247818Actual
34786423.002024-12-227813Actual
7887141.002022-11-247813Actual
1992546.002023-10-247826Actual
35972258.002025-01-227863Actual
457691.002022-08-247863Actual
1138130.002023-02-217873Actual
21837219.002023-12-227815Actual
6206200.002022-09-237836Budget
1724583.742023-07-2478111Actual
3315193.512022-06-247868Actual
16890129.002023-07-247836Actual
1686236.002023-07-247826Actual
5562178.362022-08-247868Actual
29638438.002024-07-237817Actual
2147864.592023-11-2478611Actual
39034146.512025-03-2478411Actual
21660267.002023-12-227863Actual
31032140.122024-08-2378311Actual
10975200.002023-01-227867Budget
3316100.002022-06-247868Budget
6687185.932022-09-237868Actual
5500100.002022-08-247828Budget
4843200.002022-08-247815Budget
517680.002022-08-247856Budget
33106535.942024-10-237818Actual
1841761.402023-08-2478611Actual
29348315.002024-07-237815Actual
38682132.002025-03-247866Actual
1250840.002023-03-247873Budget
16835124.002023-07-247816Actual
31422266.002024-09-227863Actual
9937387.452022-12-227818Actual
1493064.002023-05-247856Actual
9069105.002022-12-227863Actual
415178.002022-04-237865Actual
2236646.502023-12-2278211Actual
14730219.002023-05-247815Actual
15652160.002023-06-247864Actual
24847175.002024-03-237815Actual
29045285.472024-06-2378213Actual
39300271.432025-03-2478213Actual
2011185.002022-05-247867Actual
7559280.002022-10-247817Actual
3064889.002024-08-237846Actual
6827114.002022-10-247863Actual
36057501.002025-01-227814Actual
2136345.442023-11-2478211Actual
27545203.952024-05-2378111Actual
28752110.342024-06-2378311Actual
32666323.002024-10-237864Actual
3645200.002022-07-247864Budget
31748160.002024-09-227836Actual
1794769.002023-08-247846Actual
888200.002022-04-237867Budget
742151.002022-10-247856Actual
3900794.382025-03-2478311Actual
29851206.082024-07-2378111Actual
233892.002022-06-247863Actual
2339865.652024-01-2278411Actual
33134269.272024-10-237828Actual
17125388.972023-07-247818Actual
26924113.002024-05-237873Actual
26867299.002024-05-237863Actual
2100992.002023-11-247846Actual
1480255.002022-05-247815Actual
4438100.002022-07-247868Budget
16000309.002023-06-247817Actual
2393825.002024-02-217826Actual
34670199.502024-11-2378113Actual
22161263.002023-12-227867Actual
2095541.002023-11-247826Actual
1694257.002023-07-247856Actual
3723200.002022-07-247815Budget
34022104.002024-11-237846Actual
23605406.002024-02-217813Actual
1130290.002023-02-217863Budget
7560280.002022-10-247817Budget
15858125.002023-06-247836Actual
4252200.002022-07-247867Budget
14014252.002023-04-237817Actual
11807200.002023-02-217836Budget
25911252.002024-04-227815Actual
35034249.002024-12-227865Actual
37681545.032025-02-217818Actual
5235128.002022-08-247866Actual
2650358.212024-04-2278411Actual
34906474.002024-12-227814Actual
1641412.462023-06-2478112Actual
36439446.002025-01-227817Actual
26832387.002024-05-237813Actual
31093153.952024-08-2378611Actual
3602987.002025-01-227873Actual
4703303.002022-08-247814Actual
25729251.002024-04-227863Actual
6499200.002022-09-237867Budget
12983128.002023-03-247846Actual
2200100.002022-05-247868Budget
1076100.002022-04-237868Budget
6358101.002022-09-237866Actual
3221151.822024-09-2278511Actual
36851120.972025-01-2278112Actual
3781227.002022-07-247865Actual
15617218.002023-06-247814Actual
353450.002022-07-247873Budget
15020322.002023-05-247817Actual
38739424.002025-03-247817Actual
29441130.002024-07-237816Actual
20743247.002023-11-247814Actual
31635306.002024-09-227865Actual
2660200.002022-06-247865Budget
1765357.002023-08-247873Actual
1558978.002023-06-247873Actual
11103181.392023-01-227828Actual
18183172.302023-08-247828Actual
21779131.002023-12-227864Actual
34612231.612024-11-2378612Actual
2442722.042024-02-2178511Actual
2337158.212024-01-2278311Actual
6626100.002022-09-237828Budget
1718164.002022-05-247836Actual
35382520.792024-12-227818Actual
6030200.002022-09-237865Budget
1243193.002023-03-247863Actual
16529395.002023-07-247813Actual
19159461.702023-09-237818Actual
3957200.002022-07-247836Budget
37334299.002025-02-217865Actual
12936164.002023-03-247836Actual
23725254.002024-02-217814Actual
5234100.002022-08-247866Budget
8132199.002022-11-247864Actual
2199196.542022-05-247868Actual
2647660.332024-04-2278311Actual
39153155.022025-03-2478112Actual
27367330.002024-05-237867Actual
166850.002022-05-247826Budget
7620200.002022-10-247867Budget
32603134.002024-10-237873Actual
11490200.002023-02-217864Budget
1243090.002023-03-247863Budget
1541162.002022-05-247865Actual
35410273.812024-12-227828Actual
8497100.002022-11-247846Budget
36382114.002025-01-227866Actual
2659224.002022-06-247865Actual
1727337.992023-07-2478211Actual
37532132.002025-02-217866Actual
23640229.002024-02-217863Actual
11632200.002023-02-217865Budget
10310280.002023-01-227814Budget
28342166.002024-06-237836Actual
11054200.002023-01-227818Budget
6108125.002022-09-237816Actual
3856968.002025-03-247826Actual
2883116.002022-06-247846Actual
10976212.002023-01-227867Actual
24107307.002024-02-217817Actual
12557280.002023-03-247814Budget
27807238.002024-05-2378612Actual
5561100.002022-08-247868Budget
23224188.962024-01-227828Actual
7328200.002022-10-247836Budget
1647212.462023-06-2478612Actual
32817153.002024-10-237816Actual
2144417.782023-11-2478511Actual
129329.002022-05-247873Actual
144317.142023-04-2378212Actual
1075163.212022-04-237868Actual
2192996.002023-12-227816Actual
1764100.002022-05-247846Budget
2835200.002022-06-247836Budget
7091200.002022-10-247815Budget
8496100.002022-11-247846Actual
174468.212023-07-2478112Actual
33636401.002024-11-237813Actual
13090100.002023-03-247866Budget
12290100.002023-02-217868Budget
17866125.002023-08-247816Actual
24995127.002024-03-237836Actual
2757379.482024-05-2378211Actual
8930137.452022-11-247868Actual
1620100.002022-05-247816Budget
17681215.002023-08-247814Actual
19840161.002023-10-247865Actual
7374117.002022-10-247846Actual
15141181.392023-05-247828Actual
28639272.302024-06-237868Actual
19805208.002023-10-247815Actual
7230157.002022-10-247816Actual
1889748.002023-09-237826Actual
854360.002022-11-247856Budget
4192202.002022-07-247817Actual
27275118.002024-05-237866Actual
10370200.002023-01-227864Budget
22069102.002023-12-227866Actual
2716260.002024-05-237826Actual
31213226.302024-08-2378612Actual
37392139.002025-02-217816Actual
6826100.002022-10-247863Budget
30353112.002024-08-237873Actual
24199364.722024-02-217818Actual
1446217.782023-04-2378612Actual
6767172.002022-10-247813Actual
3741950.002025-02-217826Actual
802442.002022-11-247873Actual
1425926.292023-04-2378211Actual
27190155.002024-05-237836Actual
31890436.002024-09-227817Actual
747100.002022-04-237866Budget
345790.002022-07-247863Budget
20836201.002023-11-247815Actual
1835650.762023-08-2478411Actual
26421113.532024-04-2278111Actual
31298195.992024-08-2378213Actual
16742216.002023-07-247815Actual
13539289.002023-04-237863Actual
2139188.962022-05-247828Actual
2880645.442024-06-2378511Actual
1927998.632023-09-2378111Actual
10507182.002023-01-227865Actual
4379217.752022-07-247828Actual
3059468.002024-08-237826Actual
6627172.302022-09-237828Actual
8273178.002022-11-247865Actual
11808168.002023-02-217836Actual
18216252.602023-08-247868Actual
29496163.002024-07-237836Actual
15745184.002023-06-247865Actual
13720224.002023-04-237815Actual
12982100.002023-03-247846Budget
32130101.822024-09-2278211Actual
8929100.002022-11-247868Budget
10046100.002022-12-227868Budget
3437760.332024-11-2378211Actual
11055355.632023-01-227818Actual
2339100.002022-06-247863Budget
34349231.612024-11-2378111Actual
19594388.002023-10-247813Actual
405180.002022-07-247856Budget
38832522.302025-03-247818Actual
2239358.212023-12-2278311Actual
29227119.002024-07-237873Actual
5314200.002022-08-247817Budget
9254200.002022-12-227864Budget
37709340.482025-02-217828Actual
31271129.322024-08-2378113Actual
18565429.002023-09-237813Actual
27153.002022-04-237813Actual
26742269.682024-04-2278213Actual
18925115.002023-09-237836Actual
36091335.002025-01-227864Actual
1872107.002022-05-247866Actual
36594275.332025-01-227868Actual
2464280.002022-06-247814Budget
25080111.002024-03-237866Actual
39215238.002025-03-2478612Actual
1138040.002023-02-217873Budget
6579343.512022-09-237818Actual
3456101.002022-07-247863Actual
2446196.512024-02-2178611Actual
1951280.002022-05-247817Budget
2000554.002023-10-247856Actual
2662317.782024-04-2278112Actual
7327168.002022-10-247836Actual
37623325.002025-02-217867Actual
2560912.462024-03-2378612Actual
12368200.002023-03-247813Budget
36149353.002025-01-227815Actual
2465303.002022-06-247814Actual
630066.002022-09-237856Actual
12369144.002023-03-247813Actual
35444316.242024-12-227868Actual
9797280.002022-12-227817Budget
30296274.002024-08-237863Actual
1730046.502023-07-2478311Actual
38774292.002025-03-247867Actual
512983.002022-08-247846Actual
1288760.002023-03-247826Budget
29581127.002024-07-237866Actual
17032302.002023-07-247817Actual
29522102.002024-07-237846Actual
2522172.002022-06-247864Actual
18812204.002023-09-237865Actual
35502188.002024-12-2278111Actual
38121148.622025-02-2178113Actual
1544018.842023-05-2478612Actual
1887095.002023-09-237816Actual
1157152.002022-05-247813Actual
1847514.592023-08-2478112Actual
2555010.332024-03-2378112Actual
38148183.712025-02-2178213Actual
2437347.572024-02-2178311Actual
23911125.002024-02-217816Actual
18685241.002023-09-237814Actual
10185101.002023-01-227863Actual
34172279.002024-11-237867Actual
13626213.002023-04-237814Actual
33462216.722024-10-2378612Actual
32957136.002024-10-237866Actual
22636254.002024-01-227863Actual
4985131.002022-08-247816Actual
275200.002022-04-237864Budget
9194280.002022-12-227814Budget
2342528.422024-01-2278511Actual
32511401.002024-10-237813Actual
8871172.302022-11-247828Actual
36707111.402025-01-2278311Actual
7092185.002022-10-247815Actual
3067280.002022-06-247817Budget
35821117.042024-12-2278113Actual
3561130.552024-12-2278511Actual
8822200.002022-11-247818Budget
28605279.872024-06-237828Actual
2242067.782023-12-2278411Actual
3802936.932025-02-2178212Actual
22219357.152023-12-227818Actual
214280.002022-04-237814Budget
20249260.182023-10-247868Actual
2334453.952024-01-2278211Actual
39333259.152025-03-2478613Actual
26300570.792024-04-227818Actual
26061104.002024-04-227836Actual
18777170.002023-09-237815Actual
1063562.002023-01-227826Actual
37121302.002025-02-217863Actual
241640.002022-06-247873Budget
2012200.002022-05-247867Budget
33342146.512024-10-2378611Actual
30509266.002024-08-237865Actual
690540.002022-10-247873Budget
29759270.782024-07-237828Actual
13955102.002023-04-237866Actual

Generated 2025-05-24 01:12:17.985 UTC