[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002023-01-147863Budget
12180200.002023-03-167818Budget
27627122.042024-06-1578411Actual
19898104.002023-11-167816Actual
36652225.232025-02-1478111Actual
12228100.002023-03-167828Budget
27332426.002024-06-157817Actual
12040200.002023-03-167817Budget
2835200.002022-07-177836Budget
2092898.002023-12-177816Actual
5640140.002022-10-167813Actual
195068.212023-10-1678212Actual
14014252.002023-05-167817Actual
9614100.002023-01-147846Budget
2431874.162024-03-1578111Actual
1765357.002023-09-167873Actual
2839482.002024-07-167856Actual
36532573.822025-02-147818Actual
27453348.062024-06-157828Actual
6499200.002022-10-167867Budget
129240.002022-06-167873Budget
416200.002022-05-167865Budget
1215100.002022-06-167863Budget
34612231.612024-12-1678612Actual
24670263.002024-04-157863Actual
14638226.002023-06-167814Actual
28577601.092024-07-167818Actual
1789342.002023-09-167826Actual
3626946.002025-02-147826Actual
6030200.002022-10-167865Budget
245463.952024-03-1578212Actual
10976212.002023-02-147867Actual
22814212.002024-02-147815Actual
8072309.002022-12-177814Actual
2738100.002022-07-177816Budget
2334453.952024-02-1478211Actual
10124144.002023-02-147813Actual
1827480.552023-09-1678111Actual
21871155.002024-01-147865Actual
1865768.002023-10-167873Actual
13232200.002023-04-167867Budget
3583288.002022-08-167814Actual
2000554.002023-11-167856Actual
19628278.002023-11-167863Actual
951880.002023-01-147826Budget
28194305.002024-07-167815Actual
32244128.422024-10-1578611Actual
31093153.952024-09-1578611Actual
355200.002022-05-167815Budget
9858166.002023-01-147867Actual
27688146.512024-06-1578611Actual
2836173.002022-07-177836Actual
29078195.992024-07-1678613Actual
38391284.002025-04-167864Actual
1493064.002023-06-167856Actual
6206200.002022-10-167836Budget
20836201.002023-12-177815Actual
3177493.002024-10-157846Actual
3316100.002022-07-177868Budget
1250960.002023-04-167873Actual
3782944.382025-03-1678211Actual
13090100.002023-04-167866Budget
16000309.002023-07-177817Actual
30799316.002024-09-157867Actual
15141181.392023-06-167828Actual
4191200.002022-08-167817Budget
1243193.002023-04-167863Actual
4378100.002022-08-167828Budget
18155354.122023-09-167818Actual
9937387.452023-01-147818Actual
3573084.802025-01-1478212Actual
1951280.002022-06-167817Budget
5128100.002022-09-167846Budget
2988146.002022-07-177866Actual
2339865.652024-02-1478411Actual
26832387.002024-06-157813Actual
9984100.002023-01-147828Budget
3394200.002022-08-167813Budget
29759270.782024-08-157828Actual
25350102.892024-04-1578111Actual
274193.002022-05-167864Actual
7808141.992022-11-167868Actual
854490.002022-12-177856Actual
34670199.502024-12-1678113Actual
1288655.002023-04-167826Actual
31387428.002024-10-157813Actual
34137439.002024-12-167817Actual
36242155.002025-02-147816Actual
1526124.162023-06-1678211Actual
390870.002022-08-167826Budget
1531563.532023-06-1678411Actual
2457814.592024-03-1578612Actual
14730219.002023-06-167815Actual
3906124.162025-04-1678511Actual
9470200.002023-01-147816Budget
19747138.002023-11-167864Actual
1735427.362023-08-1678511Actual
35147151.002025-01-147836Actual
30622147.002024-09-157836Actual
37241330.002025-03-167864Actual
36382114.002025-02-147866Actual
6826100.002022-11-167863Budget
2242067.782024-01-1478411Actual
214280.002022-05-167814Budget
29638438.002024-08-157817Actual
32454183.712024-10-1578613Actual
17067208.002023-08-167867Actual
345790.002022-08-167863Budget
12838100.002023-04-167816Budget
23046105.002024-02-147866Actual
37206479.002025-03-167814Actual
28017278.002024-07-167863Actual
20249260.182023-11-167868Actual
4765200.002022-09-167864Budget
2091316.242022-06-167818Actual
19187238.962023-10-167828Actual
29227119.002024-08-157873Actual
1933428.422023-10-1678311Actual
10684159.002023-02-147836Actual
1077880.002023-02-147856Budget
28639272.302024-07-167868Actual
33636401.002024-12-167813Actual
3791025.232025-03-1678511Actual
4192202.002022-08-167817Actual
3330891.192024-11-1578411Actual
9985232.902023-01-147828Actual
36560257.152025-02-147828Actual
5501201.082022-09-167828Actual
3117960.332024-09-1578212Actual
1635656.082023-07-1778611Actual
747100.002022-05-167866Budget
3958149.002022-08-167836Actual
37589412.002025-03-167817Actual
1431347.572023-05-1678411Actual
2071574.002023-12-177873Actual
10370200.002023-02-147864Budget
31032140.122024-09-1578311Actual
23725254.002024-03-157814Actual
13504389.002023-05-167813Actual
24755253.002024-04-157814Actual
22280196.542024-01-147868Actual
2739127.002022-07-177816Actual
14171208.662023-05-167868Actual
2892644.382024-07-1678212Actual
32157115.652024-10-1578311Actual
34697215.292024-12-1678213Actual
7152200.002022-11-167865Budget
3862392.002025-04-167846Actual
35530100.762025-01-1478211Actual
39300271.432025-04-1678213Actual
31924328.002024-10-157867Actual
2555010.332024-04-1578112Actual
1594391.002023-07-177866Actual
2660200.002022-07-177865Budget
415178.002022-05-167865Actual
11491208.002023-03-167864Actual
727980.002022-11-167826Budget
21745233.002024-01-147814Actual
1496392.002023-06-167866Actual
13310354.122023-04-167818Actual
2437347.572024-03-1578311Actual
11570226.002023-03-167815Actual
26986285.002024-06-157864Actual
22906102.002024-02-147816Actual
3342843.312024-11-1578212Actual
15497426.002023-07-177813Actual
2549280.552024-04-1578611Actual
16035265.002023-07-177867Actual
6500202.002022-10-167867Actual
2144417.782023-12-1778511Actual
32872157.002024-11-157836Actual
1897752.002023-10-167856Actual
5235128.002022-09-167866Actual
8682214.002022-12-177817Actual
14519358.002023-06-167813Actual
1583028.002023-07-177826Actual
968200.002022-05-167818Budget
6578200.002022-10-167818Budget
27153.002022-05-167813Actual
17187220.782023-08-167868Actual
29135398.002024-08-157813Actual
28519289.002024-07-167867Actual
18062296.002023-09-167817Actual
7699279.872022-11-167818Actual
2192996.002024-01-147816Actual
29045285.472024-07-1678213Actual
35502188.002025-01-1478111Actual
28368103.002024-07-167846Actual
2724262.002024-06-157856Actual
25816316.002024-05-157814Actual
19805208.002023-11-167815Actual
1175885.002023-03-167826Actual
1400177.002022-06-167864Actual
38449301.002025-04-167815Actual
1214113.002022-06-167863Actual
4004100.002022-08-167846Budget
3723200.002022-08-167815Budget
3832882.002025-04-167873Actual
951968.002023-01-147826Actual
1838315.652023-09-1678511Actual
16835124.002023-08-167816Actual
37856140.122025-03-1678311Actual
517580.002022-09-167856Actual
8497100.002022-12-177846Budget
4438100.002022-08-167868Budget
1440411.402023-05-1678112Actual
12839135.002023-04-167816Actual
3395156.002022-08-167813Actual
35702160.342025-01-1478112Actual
2777452.892024-06-1578212Actual
2050810.332023-11-1678112Actual
27807238.002024-06-1578612Actual
1541162.002022-06-167865Actual
2293332.002024-02-147826Actual
24847175.002024-04-157815Actual
2578885.002024-05-157873Actual
3582280.002022-08-167814Budget
14765154.002023-06-167865Actual
6253129.002022-10-167846Actual
3315193.512022-07-177868Actual
36149353.002025-02-147815Actual
2195641.002024-01-147826Actual
1765120.002022-06-167846Actual
4330200.002022-08-167818Budget
21277210.182023-12-177868Actual
12619200.002023-04-167864Budget
7746154.112022-11-167828Actual
15113442.002023-06-167818Actual
1076100.002022-05-167868Budget
9255222.002023-01-147864Actual
12039218.002023-03-167817Actual
8870100.002022-12-177828Budget
2354815.652024-02-1478612Actual
21157213.002023-12-177867Actual
39034146.512025-04-1678411Actual
30261431.002024-09-157813Actual
166850.002022-06-167826Budget
12369144.002023-04-167813Actual
1794769.002023-09-167846Actual
22636254.002024-02-147863Actual
18719158.002023-10-167864Actual
8822200.002022-12-177818Budget
17715157.002023-09-167864Actual
25230435.942024-04-157818Actual
3634983.002025-02-147856Actual
1992546.002023-11-167826Actual
7230157.002022-11-167816Actual
29348315.002024-08-157815Actual
7092185.002022-11-167815Actual
21779131.002024-01-147864Actual
827280.002022-05-167817Budget
8212216.002022-12-177815Actual
8133200.002022-12-177864Budget
2647660.332024-05-1578311Actual
10371163.002023-02-147864Actual
33547190.732024-11-1578213Actual
34999358.002025-01-147815Actual
10586140.002023-02-147816Actual
30474321.002024-09-157815Actual
9568200.002023-01-147836Budget
3445846.502024-12-1678511Actual
3900794.382025-04-1678311Actual
2662317.782024-05-1578112Actual
2298771.002024-02-147846Actual
1718164.002022-06-167836Actual
23138277.002024-02-147867Actual
2200100.002022-06-167868Budget
961593.002023-01-147846Actual
3437760.332024-12-1678211Actual
4113100.002022-08-167866Budget
37086435.002025-03-167813Actual
593200.002022-05-167836Budget
26421113.532024-05-1578111Actual
2301376.002024-02-147856Actual
28840127.362024-07-1678611Actual
13539289.002023-05-167863Actual
2882100.002022-07-177846Budget
2139188.962022-06-167828Actual
33791304.002024-12-167864Actual
10837131.002023-02-147866Actual
1190159.002023-03-167856Actual
292970.002022-07-177856Budget
6767172.002022-11-167813Actual
1738893.312023-08-1678611Actual
17773171.002023-09-167815Actual
3005348.632024-08-1578212Actual
9936200.002023-01-147818Budget
26205383.002024-05-157817Actual
2038962.462023-11-1678411Actual
9392200.002023-01-147865Budget
15055264.002023-06-167867Actual
10683200.002023-02-147836Budget
35382520.792025-01-147818Actual
1588478.002023-07-177846Actual
26200.002022-05-167813Budget
11303106.002023-03-167863Actual
1942184.802023-10-1678611Actual
11054200.002023-02-147818Budget
6766100.002022-11-167813Budget
205357.142023-11-1678212Actual
225117.142024-01-1478112Actual
7807100.002022-11-167868Budget
22219357.152024-01-147818Actual
9069105.002023-01-147863Actual
28898162.462024-07-1678112Actual
10045204.122023-01-147868Actual
1138040.002023-03-167873Budget
32631503.002024-11-157814Actual
4703303.002022-09-167814Actual
15803113.002023-07-177816Actual
2601200.002022-07-177815Budget
1938843.312023-10-1678511Actual
8353165.002022-12-177816Actual
2465303.002022-07-177814Actual
29170267.002024-08-157863Actual
13359100.002023-04-167828Budget
27982428.002024-07-167813Actual
19159461.702023-10-167818Actual
23103264.002024-02-147817Actual
2254419.912024-01-1478612Actual
34230520.792024-12-167818Actual
405272.002022-08-167856Actual
17032302.002023-08-167817Actual
7151188.002022-11-167865Actual
35584109.272025-01-1478411Actual
4985131.002022-09-167816Actual
2611353.002024-05-157856Actual
3676165.652025-02-1478511Actual
1621399.702023-07-1778111Actual
615670.002022-10-167826Budget
9797280.002023-01-147817Budget
11055355.632023-02-147818Actual
31833113.002024-10-157866Actual
32511401.002024-11-157813Actual
1302980.002023-04-167856Budget
2201090.002024-01-147846Actual
7480105.002022-11-167866Actual
24199364.722024-03-157818Actual
3067471.002024-09-157856Actual
1797346.002023-09-167856Actual
26240306.002024-05-157867Actual
29851206.082024-08-1578111Actual
10836100.002023-02-147866Budget
13169210.002023-04-167817Actual
25080111.002024-04-157866Actual
1026340.002023-02-147873Budget
33400128.422024-11-1578112Actual
9334204.002023-01-147815Actual
3856968.002025-04-167826Actual
7887141.002022-12-177813Actual
3511955.002025-01-147826Actual
36184254.002025-02-147865Actual
2537824.162024-04-1578211Actual
36323109.002025-02-147846Actual
2883116.002022-07-177846Actual
7886100.002022-12-177813Budget
10125200.002023-02-147813Budget
13626213.002023-05-167814Actual
517680.002022-09-167856Budget
34492186.932024-12-1678611Actual
25137326.002024-04-157817Actual
21984128.002024-01-147836Actual
5968200.002022-10-167815Budget
3130200.002022-07-177867Budget
9008100.002023-01-147813Budget
1730046.502023-08-1678311Actual
10046100.002023-01-147868Budget
23224188.962024-02-147828Actual
34906474.002025-01-147814Actual
3749983.002025-03-167856Actual
2472759.002024-04-157873Actual
1832950.762023-09-1678311Actual
578150.002022-10-167873Budget
2369759.002024-03-157873Actual
32010298.062024-10-157828Actual
1190280.002023-03-167856Budget
3209340.482022-07-177818Actual
8743200.002022-12-177867Budget
11632200.002023-03-167865Budget
6359100.002022-10-167866Budget
615769.002022-10-167826Actual
29255459.002024-08-157814Actual
29018160.902024-07-1678113Actual
1077785.002023-02-147856Actual
12102200.002023-03-167867Budget
1479200.002022-06-167815Budget
16155269.272023-07-177868Actual
3180078.002024-10-157856Actual
1138130.002023-03-167873Actual
10731100.002023-02-147846Budget
38774292.002025-04-167867Actual
2095541.002023-12-177826Actual
1075163.212022-05-167868Actual
32898106.002024-11-157846Actual
10587100.002023-02-147816Budget
2496729.002024-04-157826Actual
9567168.002023-01-147836Actual
33671263.002024-12-167863Actual
1632227.362023-07-1778511Actual
24107307.002024-03-157817Actual
26775203.012024-05-1578613Actual
8073280.002022-12-177814Budget
2765466.722024-06-1578511Actual
28136304.002024-07-167864Actual
3396849.002024-12-167826Actual
1732768.852023-08-1678411Actual
2100992.002023-12-177846Actual
13755151.002023-05-167865Actual
6827114.002022-11-167863Actual
914636.002023-01-147873Actual
34291258.662024-12-167868Actual
16742216.002023-08-167815Actual
19009104.002023-10-167866Actual
5889163.002022-10-167864Actual
1694257.002023-08-167856Actual
7091200.002022-11-167815Budget
8274200.002022-12-177865Budget
457790.002022-09-167863Budget
20307102.892023-11-1678111Actual
12181308.662023-03-167818Actual
2339100.002022-07-177863Budget
3861153.002022-08-167816Actual
32421266.172024-10-1578213Actual
5314200.002022-09-167817Budget
2987960.332024-08-1578211Actual
32724330.002024-11-157815Actual
11631218.002023-03-167865Actual
20778171.002023-12-177864Actual
36793127.362025-02-1478611Actual
38356493.002025-04-167814Actual
1434664.592023-05-1678611Actual
1423184.802023-05-1678111Actual
33134269.272024-11-157828Actual
2138100.002022-06-167828Budget
2545936.932024-04-1578511Actual
35092127.002025-01-147816Actual
1997981.002023-11-167846Actual
11102100.002023-02-147828Budget
28229302.002024-07-167865Actual
15652160.002023-07-177864Actual
26742269.682024-05-1578213Actual
36851120.972025-02-1478112Actual
38542136.002025-04-167816Actual
36970206.522025-02-1478113Actual
11711142.002023-03-167816Actual
3918184.802025-04-1678212Actual
3687941.192025-02-1478212Actual
181258.002022-06-167856Actual
2653018.842024-05-1578511Actual
22961128.002024-02-147836Actual
2239358.212024-01-1478311Actual
22848170.002024-02-147865Actual
1446217.782023-05-1678612Actual
6687185.932022-10-167868Actual
31635306.002024-10-157865Actual
3014590.732024-08-1578113Actual
21065106.002023-12-177866Actual
5313207.002022-09-167817Actual
13815116.002023-05-167816Actual
1063460.002023-02-147826Budget
3602987.002025-02-147873Actual
28960193.322024-07-1678612Actual
3741950.002025-03-167826Actual
1558978.002023-07-177873Actual
12759200.002023-04-167865Budget
11163100.002023-02-147868Budget
457691.002022-09-167863Actual
5373200.002022-09-167867Budget
20095292.002023-11-167817Actual
4331275.332022-08-167818Actual
68770.002022-05-167856Budget
15532252.002023-07-177863Actual
11960117.002023-03-167866Actual
21626362.002024-01-147813Actual
6627172.302022-10-167828Actual
18183172.302023-09-167828Actual
7231200.002022-11-167816Budget
39153155.022025-04-1678112Actual
37743335.942025-03-167868Actual
1485046.002023-06-167826Actual
9798263.002023-01-147817Actual
28427117.002024-07-167866Actual
2203653.002024-01-147856Actual
15175205.632023-06-167868Actual
31422266.002024-10-157863Actual
27600147.572024-06-1578311Actual
16121199.572023-07-177828Actual
2133576.292023-12-1778111Actual
6626100.002022-10-167828Budget
18925115.002023-10-167836Actual
25911252.002024-05-157815Actual
8871172.302022-12-177828Actual
14109376.852023-05-167818Actual
129329.002022-06-167873Actual
30353112.002024-09-157873Actual
3561130.552025-01-1478511Actual
26715103.012024-05-1578113Actual
181170.002022-06-167856Budget
27545203.952024-06-1578111Actual
35289412.002025-01-147817Actual
19840161.002023-11-167865Actual
10507182.002023-02-147865Actual
11242200.002023-03-167813Budget
68871.002022-05-167856Actual
3328196.512024-11-1578311Actual
1724583.742023-08-1678111Actual
30764394.002024-09-157817Actual
27925290.732024-06-1578613Actual
11164185.932023-02-147868Actual
18777170.002023-10-167815Actual
21215446.542023-12-177818Actual
4005116.002022-08-167846Actual

Generated 2025-06-15 13:25:03.329 UTC