[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-04-297816Actual
10731100.002023-01-297846Budget
2549280.552024-03-3078611Actual
1938843.312023-09-3078511Actual
68770.002022-04-307856Budget
34230520.792024-11-307818Actual
18005106.002023-08-317866Actual
854490.002022-12-017856Actual
2578885.002024-04-297873Actual
7328200.002022-10-317836Budget
8353165.002022-12-017816Actual
37681545.032025-02-287818Actual
2765466.722024-05-3078511Actual
11164185.932023-01-297868Actual
1190280.002023-02-287856Budget
28427117.002024-06-307866Actual
11961100.002023-02-287866Budget
20623398.002023-12-017813Actual
2659224.002022-07-017865Actual
7092185.002022-10-317815Actual
2987960.332024-07-3078211Actual
225117.142023-12-2978112Actual
245463.952024-02-2878212Actual
3284443.002024-10-307826Actual
2045061.402023-10-3178611Actual
2095541.002023-12-017826Actual
2233894.382023-12-2978111Actual
11163100.002023-01-297868Budget
3437760.332024-11-3078211Actual
12982100.002023-03-317846Budget
20658247.002023-12-017863Actual
2192996.002023-12-297816Actual
129329.002022-05-317873Actual
14823104.002023-05-317816Actual
5082149.002022-08-317836Actual
22069102.002023-12-297866Actual
8497100.002022-12-017846Budget
29227119.002024-07-307873Actual
22814212.002024-01-297815Actual
13504389.002023-04-307813Actual
29638438.002024-07-307817Actual
615769.002022-09-307826Actual
23725254.002024-02-287814Actual
31542286.002024-09-297864Actual
12838100.002023-03-317816Budget
2464280.002022-07-017814Budget
503270.002022-08-317826Budget
19101278.002023-09-307867Actual
2003891.002023-10-317866Actual
17125388.972023-07-317818Actual
4437198.052022-07-317868Actual
1130290.002023-02-287863Budget
6029192.002022-09-307865Actual
1727337.992023-07-3178211Actual
10370200.002023-01-297864Budget
3209340.482022-07-017818Actual
1446217.782023-04-3078612Actual
22961128.002024-01-297836Actual
30204197.752024-07-3078613Actual
2279151.002022-07-017813Actual
21215446.542023-12-017818Actual
3832882.002025-03-317873Actual
4906194.002022-08-317865Actual
3208200.002022-07-017818Budget
8132199.002022-12-017864Actual
1895168.002023-09-307846Actual
174468.212023-07-3178112Actual
12935200.002023-03-317836Budget
2954870.002024-07-307856Actual
4112150.002022-07-317866Actual
465450.002022-08-317873Budget
28368103.002024-06-307846Actual
21837219.002023-12-297815Actual
34258328.362024-11-307828Actual
1691683.002023-07-317846Actual
27487252.602024-05-307868Actual
2342528.422024-01-2978511Actual
17596285.002023-08-317863Actual
9568200.002022-12-297836Budget
25172248.002024-03-307867Actual
38001112.462025-02-2878112Actual
11632200.002023-02-287865Budget
12557280.002023-03-317814Budget
7947107.002022-12-017863Actual
21626362.002023-12-297813Actual
17187220.782023-07-317868Actual
32102186.932024-09-2978111Actual
465554.002022-08-317873Actual
13311200.002023-03-317818Budget
36091335.002025-01-297864Actual
2236646.502023-12-2978211Actual
38894305.632025-03-317868Actual
11855100.002023-02-287846Budget
174738.212023-07-3178212Actual
29255459.002024-07-307814Actual
4516200.002022-08-317813Budget
29045285.472024-06-3078213Actual
1526124.162023-05-3178211Actual
3067280.002022-07-017817Budget
14519358.002023-05-317813Actual
30296274.002024-08-307863Actual
1621136.002022-05-317816Actual
1016100.002022-04-307828Budget
5640140.002022-09-307813Actual
31924328.002024-09-297867Actual
31479107.002024-09-297873Actual
32184127.362024-09-2978411Actual
7887141.002022-12-017813Actual
29759270.782024-07-307828Actual
1865768.002023-09-307873Actual
416200.002022-04-307865Budget
8072309.002022-12-017814Actual
9857200.002022-12-297867Budget
32454183.712024-09-2978613Actual
1830227.362023-08-3178211Actual
1724583.742023-07-3178111Actual
11631218.002023-02-287865Actual
18216252.602023-08-317868Actual
11960117.002023-02-287866Actual
27688146.512024-05-3078611Actual
5453200.002022-08-317818Budget
3456101.002022-07-317863Actual
2724262.002024-05-307856Actual
1632227.362023-07-0178511Actual
2050810.332023-10-3178112Actual
1624115.652023-07-0178211Actual
2545936.932024-03-3078511Actual
25816316.002024-04-297814Actual
255779.272024-03-3078212Actual
3129177.002022-07-017867Actual
241746.002022-07-017873Actual
26240306.002024-04-297867Actual
4984100.002022-08-317816Budget
12102200.002023-02-287867Budget
1952232.002022-05-317817Actual
1303094.002023-03-317856Actual
10371163.002023-01-297864Actual
8871172.302022-12-017828Actual
13870106.002023-04-307836Actual
1621399.702023-07-0178111Actual
31693141.002024-09-297816Actual
27982428.002024-06-307813Actual
37623325.002025-02-287867Actual
1591069.002023-07-017856Actual
38148183.712025-02-2878213Actual
34697215.292024-11-3078213Actual
7946100.002022-12-017863Budget
31213226.302024-08-3078612Actual
19594388.002023-10-317813Actual
1686236.002023-07-317826Actual
34670199.502024-11-3078113Actual
13169210.002023-03-317817Actual
233892.002022-07-017863Actual
11569200.002023-02-287815Budget
2405085.002024-02-287866Actual
293074.002022-07-017856Actual
2872566.722024-06-3078211Actual
4905200.002022-08-317865Budget
27746169.912024-05-3078112Actual
6766100.002022-10-317813Budget
15497426.002023-07-017813Actual
26200.002022-04-307813Budget
278741.002022-07-017826Actual
27275118.002024-05-307866Actual
1428664.592023-04-3078311Actual
29496163.002024-07-307836Actual
20249260.182023-10-317868Actual
31507488.002024-09-297814Actual
2138100.002022-05-317828Budget
30707109.002024-08-307866Actual
15175205.632023-05-317868Actual
12040200.002023-02-287817Budget
1250840.002023-03-317873Budget
7231200.002022-10-317816Budget
1540710.332023-05-3178112Actual
1735427.362023-07-3178511Actual
1889748.002023-09-307826Actual
37334299.002025-02-287865Actual
4251194.002022-07-317867Actual
28639272.302024-06-307868Actual
35938395.002025-01-297813Actual
2451911.402024-02-2878112Actual
27216116.002024-05-307846Actual
25694376.002024-04-297813Actual
641104.002022-04-307846Actual
28194305.002024-06-307815Actual
457691.002022-08-317863Actual
2738100.002022-07-017816Budget
2092898.002023-12-017816Actual
18097202.002023-08-317867Actual
32872157.002024-10-307836Actual
615670.002022-09-307826Budget
2203653.002023-12-297856Actual
727980.002022-10-317826Budget
16640.002022-04-307873Budget
24789132.002024-03-307864Actual
13420100.002023-03-317868Budget
6108125.002022-09-307816Actual
828227.002022-04-307817Actual
17153163.212023-07-317828Actual
3644188.002022-07-317864Actual
34612231.612024-11-3078612Actual
19187238.962023-09-307828Actual
31271129.322024-08-3078113Actual
23258198.052024-01-297868Actual
24882177.002024-03-307865Actual
3741950.002025-02-287826Actual
5128100.002022-08-317846Budget
14553285.002023-05-317863Actual
2200100.002022-05-317868Budget
1288760.002023-03-317826Budget
6687185.932022-09-307868Actual
275200.002022-04-307864Budget
2472759.002024-03-307873Actual
2153612.462023-12-0178112Actual
30857613.212024-08-307818Actual
6500202.002022-09-307867Actual
2892644.382024-06-3078212Actual
2254419.912023-12-2978612Actual
6030200.002022-09-307865Budget
32394185.472024-09-2978113Actual
129240.002022-05-317873Budget
1942184.802023-09-3078611Actual
12368200.002023-03-317813Budget
10125200.002023-01-297813Budget
1847514.592023-08-3178112Actual
27332426.002024-05-307817Actual
2502175.002024-03-307846Actual
35848210.032024-12-2978213Actual
28136304.002024-06-307864Actual
25258217.752024-03-307828Actual
35324339.002024-12-297867Actual
18925115.002023-09-307836Actual
34431115.652024-11-3078411Actual
9798263.002022-12-297817Actual
3396849.002024-11-307826Actual
2437347.572024-02-2878311Actual
2334453.952024-01-2978211Actual
205357.142023-10-3178212Actual
9068100.002022-12-297863Budget
7620200.002022-10-317867Budget
29851206.082024-07-3078111Actual
22280196.542023-12-297868Actual
68871.002022-04-307856Actual
13091122.002023-03-317866Actual
4765200.002022-08-317864Budget
34291258.662024-11-307868Actual
9936200.002022-12-297818Budget
2331677.362024-01-2978111Actual
33636401.002024-11-307813Actual
1635656.082023-07-0178611Actual
29906134.802024-07-3078311Actual
34022104.002024-11-307846Actual
3724194.002022-07-317815Actual
28484454.002024-06-307817Actual
34550140.122024-11-3078112Actual
35972258.002025-01-297863Actual
390980.002022-07-317826Actual
12618214.002023-03-317864Actual
2543245.442024-03-3078411Actual
20870203.002023-12-017865Actual
27425537.452024-05-307818Actual
2431874.162024-02-2878111Actual
2301376.002024-01-297856Actual
3900794.382025-03-3178311Actual
11243173.002023-02-287813Actual
2351612.462024-01-2978112Actual
26421113.532024-04-2978111Actual
1138130.002023-02-287873Actual
23818191.002024-02-287815Actual
1641412.462023-07-0178112Actual
1835650.762023-08-3178411Actual
2298771.002024-01-297846Actual
3067471.002024-08-307856Actual
3676165.652025-01-2978511Actual
16684151.002023-07-317864Actual
12228100.002023-02-287828Budget
37447155.002025-02-287836Actual
17067208.002023-07-317867Actual
33342146.512024-10-3078611Actual
2090200.002022-05-317818Budget
33520178.452024-10-3078113Actual
33462216.722024-10-3078612Actual
3330891.192024-10-3078411Actual
3511955.002024-12-297826Actual
13815116.002023-04-307816Actual
37801170.982025-02-2878111Actual
17561424.002023-08-317813Actual
37943152.892025-02-2878611Actual
26986285.002024-05-307864Actual
3906124.162025-03-3178511Actual
14109376.852023-04-307818Actual
2602224.002022-07-017815Actual
3221151.822024-09-2978511Actual
3634983.002025-01-297856Actual
2000554.002023-10-317856Actual
1873100.002022-05-317866Budget
37743335.942025-02-287868Actual
2644953.952024-04-2978211Actual
29290279.002024-07-307864Actual
9984100.002022-12-297828Budget
11807200.002023-02-287836Budget
26328281.392024-04-297828Actual
3791025.232025-02-2878511Actual
914740.002022-12-297873Budget
1490474.002023-05-317846Actual
21871155.002023-12-297865Actual
37883142.252025-02-2878411Actual
36707111.402025-01-2978311Actual
54561.002022-04-307826Actual
32044314.722024-09-297868Actual
2033534.802023-10-3178211Actual
27190155.002024-05-307836Actual
3862392.002025-03-317846Actual
8274200.002022-12-017865Budget
24260270.782024-02-287868Actual
1434664.592023-04-3078611Actual
38271251.002025-03-317863Actual
496100.002022-04-307816Budget
24227210.182024-02-287828Actual
27627122.042024-05-3078411Actual
28779116.722024-06-3078411Actual
9719100.002022-12-297866Budget
32603134.002024-10-307873Actual
16742216.002023-07-317815Actual
9195290.002022-12-297814Actual
5561100.002022-08-317868Budget
16777204.002023-07-317865Actual
2199196.542022-05-317868Actual
12180200.002023-02-287818Budget
3404878.002024-11-307856Actual
30353112.002024-08-307873Actual
34821269.002024-12-297863Actual
578150.002022-09-307873Budget
8929100.002022-12-017868Budget
9069105.002022-12-297863Actual
7152200.002022-10-317865Budget
4004100.002022-07-317846Budget
594154.002022-04-307836Actual
517580.002022-08-317856Actual
30416344.002024-08-307864Actual
36474338.002025-01-297867Actual
23046105.002024-01-297866Actual
1838315.652023-08-3178511Actual
6252100.002022-09-307846Budget
1302980.002023-03-317856Budget
11055355.632023-01-297818Actual
12290100.002023-02-287868Budget
20743247.002023-12-017814Actual
1077880.002023-01-297856Budget
24755253.002024-03-307814Actual
25911252.002024-04-297815Actual
27077249.002024-05-307865Actual
8449200.002022-12-017836Budget
1077785.002023-01-297856Actual
5562178.362022-08-317868Actual
20095292.002023-10-317817Actual
345790.002022-07-317863Budget
5828316.002022-09-307814Actual
17681215.002023-08-317814Actual
8743200.002022-12-017867Budget
968200.002022-04-307818Budget
29018160.902024-06-3078113Actual
274193.002022-04-307864Actual
11102100.002023-01-297828Budget
21122251.002023-12-017817Actual
38597163.002025-03-317836Actual
22848170.002024-01-297865Actual
2171760.002023-12-297873Actual
6253129.002022-09-307846Actual
747100.002022-04-307866Budget
37473108.002025-02-287846Actual
11428280.002023-02-287814Budget
39153155.022025-03-3178112Actual
34941338.002024-12-297864Actual
10310280.002023-01-297814Budget
1544018.842023-05-3178612Actual
690444.002022-10-317873Actual
38682132.002025-03-317866Actual
7699279.872022-10-317818Actual
144317.142023-04-3078212Actual
38860231.392025-03-317828Actual
30261431.002024-08-307813Actual
888200.002022-04-307867Budget
8211200.002022-12-017815Budget
35147151.002024-12-297836Actual
16739.002022-04-307873Actual
32130101.822024-09-2978211Actual
3861153.002022-07-317816Actual
31330199.502024-08-3078613Actual
30799316.002024-08-307867Actual
9797280.002022-12-297817Budget
9334204.002022-12-297815Actual
6437280.002022-09-307817Actual
28519289.002024-06-307867Actual
13170200.002023-03-317817Budget
405272.002022-07-317856Actual
3723200.002022-07-317815Budget
6626100.002022-09-307828Budget
21745233.002023-12-297814Actual
23853184.002024-02-287865Actual
23605406.002024-02-287813Actual
6826100.002022-10-317863Budget
18155354.122023-08-317818Actual
29383294.002024-07-307865Actual
28287151.002024-06-307816Actual
36793127.362025-01-2978611Actual
30977190.122024-08-3078111Actual
181170.002022-05-317856Budget
355200.002022-04-307815Budget
33134269.272024-10-307828Actual
26300570.792024-04-297818Actual
5641200.002022-09-307813Budget
1493064.002023-05-317856Actual
16121199.572023-07-017828Actual
5501201.082022-08-317828Actual
21243231.392023-12-017828Actual
29793299.572024-07-307868Actual
10684159.002023-01-297836Actual
19953123.002023-10-317836Actual
36851120.972025-01-2978112Actual
38179308.282025-02-2878613Actual
29348315.002024-07-307815Actual
1288655.002023-03-317826Actual
8073280.002022-12-017814Budget
3645200.002022-07-317864Budget
27892287.222024-05-3078213Actual
35444316.242024-12-297868Actual
33791304.002024-11-307864Actual
32759311.002024-10-307865Actual
29135398.002024-07-307813Actual
1765357.002023-08-317873Actual
29967140.122024-07-3078611Actual
10836100.002023-01-297866Budget
14049255.002023-04-307867Actual
23760180.002024-02-287864Actual
31298195.992024-08-3078213Actual
3372896.002024-11-307873Actual
28074110.002024-06-307873Actual
840180.002022-12-017826Budget
2882100.002022-07-017846Budget
1872107.002022-05-317866Actual
2133576.292023-12-0178111Actual
26775203.012024-04-2978613Actual
2100992.002023-12-017846Actual
5374165.002022-08-317867Actual
36970206.522025-01-2978113Actual
38484314.002025-03-317865Actual
15858125.002023-07-017836Actual
1794769.002023-08-317846Actual
570397.002022-09-307863Actual
12369144.002023-03-317813Actual
914636.002022-12-297873Actual
1214113.002022-05-317863Actual
3573084.802024-12-2978212Actual
1190159.002023-02-287856Actual
24107307.002024-02-287817Actual
278650.002022-07-017826Budget
1392265.002023-04-307856Actual
32546251.002024-10-307863Actual
15141181.392023-05-317828Actual
25292223.812024-03-307868Actual
1017169.272022-04-307828Actual
5968200.002022-09-307815Budget
2988146.002022-07-017866Actual
2011185.002022-05-317867Actual
16890129.002023-07-317836Actual
2457814.592024-02-2878612Actual
86113.002022-04-307863Actual
1764100.002022-05-317846Budget
38063245.442025-02-2878612Actual
8870100.002022-12-017828Budget
37178109.002025-02-287873Actual
3626946.002025-01-297826Actual
3064889.002024-08-307846Actual
36734103.952025-01-2978411Actual
26361276.842024-04-297868Actual
18812204.002023-09-307865Actual
38236424.002025-03-317813Actual
8212216.002022-12-017815Actual
31151162.462024-08-3078112Actual
25946219.002024-04-297865Actual
22126279.002023-12-297817Actual
27135127.002024-05-307816Actual
640100.002022-04-307846Budget
37121302.002025-02-287863Actual
27807238.002024-05-3078612Actual
3749983.002025-02-287856Actual
353553.002022-07-317873Actual
14730219.002023-05-317815Actual
32336192.252024-09-2978612Actual
1936151.822023-09-3078411Actual
10045204.122022-12-297868Actual
1026248.002023-01-297873Actual
4192202.002022-07-317817Actual
2036229.482023-10-3178311Actual
3059468.002024-08-307826Actual
1542200.002022-05-317865Budget
6688100.002022-09-307868Budget
35584109.272024-12-2978411Actual

Generated 2025-05-30 04:07:53.853 UTC