[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181258.002022-05-317856Actual
2600676.002024-04-297816Actual
35557110.342024-12-2978311Actual
9254200.002022-12-297864Budget
36532573.822025-01-297818Actual
13090100.002023-03-317866Budget
7807100.002022-10-317868Budget
7746154.112022-10-317828Actual
12557280.002023-03-317814Budget
1425926.292023-04-3078211Actual
26421113.532024-04-2978111Actual
7559280.002022-10-317817Actual
2523200.002022-07-017864Budget
38001112.462025-02-2878112Actual
2560912.462024-03-3078612Actual
4252200.002022-07-317867Budget
827280.002022-04-307817Budget
39300271.432025-03-3178213Actual
4906194.002022-08-317865Actual
10916252.002023-01-297817Actual
33547190.732024-10-3078213Actual
1063562.002023-01-297826Actual
37241330.002025-02-287864Actual
195068.212023-09-3078212Actual
87100.002022-04-307863Budget
16121199.572023-07-017828Actual
3209340.482022-07-017818Actual
37178109.002025-02-287873Actual
16742216.002023-07-317815Actual
4331275.332022-07-317818Actual
1621399.702023-07-0178111Actual
9333200.002022-12-297815Budget
32336192.252024-09-2978612Actual
1620100.002022-05-317816Budget
2003891.002023-10-317866Actual
5968200.002022-09-307815Budget
570397.002022-09-307863Actual
15745184.002023-07-017865Actual
4330200.002022-07-317818Budget
5828316.002022-09-307814Actual
7947107.002022-12-017863Actual
12039218.002023-02-287817Actual
21157213.002023-12-017867Actual
914740.002022-12-297873Budget
6358101.002022-09-307866Actual
10124144.002023-01-297813Actual
11103181.392023-01-297828Actual
961593.002022-12-297846Actual
1485046.002023-05-317826Actual
22756150.002024-01-297864Actual
32454183.712024-09-2978613Actual
27135127.002024-05-307816Actual
25911252.002024-04-297815Actual
742260.002022-10-317856Budget
32724330.002024-10-307815Actual
1077785.002023-01-297856Actual
19594388.002023-10-317813Actual
7808141.992022-10-317868Actual
28368103.002024-06-307846Actual
1528844.382023-05-3178311Actual
30885251.092024-08-307828Actual
14823104.002023-05-317816Actual
1490474.002023-05-317846Actual
20249260.182023-10-317868Actual
225117.142023-12-2978112Actual
22636254.002024-01-297863Actual
11243173.002023-02-287813Actual
2831443.002024-06-307826Actual
14049255.002023-04-307867Actual
14553285.002023-05-317863Actual
15858125.002023-07-017836Actual
26361276.842024-04-297868Actual
2200100.002022-05-317868Budget
1632227.362023-07-0178511Actual
38597163.002025-03-317836Actual
35972258.002025-01-297863Actual
28427117.002024-06-307866Actual
9009145.002022-12-297813Actual
6500202.002022-09-307867Actual
37392139.002025-02-287816Actual
5234100.002022-08-317866Budget
144317.142023-04-3078212Actual
10045204.122022-12-297868Actual
16000309.002023-07-017817Actual
6438200.002022-09-307817Budget
13420100.002023-03-317868Budget
1936151.822023-09-3078411Actual
1735427.362023-07-3178511Actual
28287151.002024-06-307816Actual
14137172.302023-04-307828Actual
31479107.002024-09-297873Actual
86113.002022-04-307863Actual
278741.002022-07-017826Actual
2254419.912023-12-2978612Actual
241640.002022-07-017873Budget
10915200.002023-01-297817Budget
1732768.852023-07-3178411Actual
8212216.002022-12-017815Actual
9470200.002022-12-297816Budget
17808197.002023-08-317865Actual
13815116.002023-04-307816Actual
2041643.312023-10-3178511Actual
8603129.002022-12-017866Actual
28840127.362024-06-3078611Actual
29383294.002024-07-307865Actual
30381480.002024-08-307814Actual
1243193.002023-03-317863Actual
17187220.782023-07-317868Actual
17125388.972023-07-317818Actual
3958149.002022-07-317836Actual
11102100.002023-01-297828Budget
5889163.002022-09-307864Actual
214280.002022-04-307814Budget
39215238.002025-03-3178612Actual
11055355.632023-01-297818Actual
1542200.002022-05-317865Budget
35034249.002024-12-297865Actual
6952280.002022-10-317814Budget
2298771.002024-01-297846Actual
746126.002022-04-307866Actual
2451911.402024-02-2878112Actual
38121148.622025-02-2878113Actual
2504744.002024-03-307856Actual
15175205.632023-05-317868Actual
3644188.002022-07-317864Actual
8450169.002022-12-017836Actual
37883142.252025-02-2878411Actual
2236646.502023-12-2978211Actual
8682214.002022-12-017817Actual
3634983.002025-01-297856Actual
215277.002022-04-307814Actual
16684151.002023-07-317864Actual
2839482.002024-06-307856Actual
3864985.002025-03-317856Actual
20778171.002023-12-017864Actual
2882100.002022-07-017846Budget
10586140.002023-01-297816Actual
22219357.152023-12-297818Actual
1401200.002022-05-317864Budget
16640.002022-04-307873Budget
19840161.002023-10-317865Actual
29731525.332024-07-307818Actual
742151.002022-10-317856Actual
129240.002022-05-317873Budget
1830227.362023-08-3178211Actual
3404878.002024-11-307856Actual
1750418.842023-07-3178612Actual
2446196.512024-02-2878611Actual
7152200.002022-10-317865Budget
2036229.482023-10-3178311Actual
1938843.312023-09-3078511Actual
9069105.002022-12-297863Actual
20836201.002023-12-017815Actual
887179.002022-04-307867Actual
11855100.002023-02-287846Budget
1215100.002022-05-317863Budget
34821269.002024-12-297863Actual
1190280.002023-02-287856Budget
21984128.002023-12-297836Actual
5641200.002022-09-307813Budget
11303106.002023-02-287863Actual
1431347.572023-04-3078411Actual
19101278.002023-09-307867Actual
9392200.002022-12-297865Budget
33342146.512024-10-3078611Actual
32394185.472024-09-2978113Actual
6206200.002022-09-307836Budget
7374117.002022-10-317846Actual
3100559.272024-08-3078211Actual
5373200.002022-08-317867Budget
10587100.002023-01-297816Budget
5967227.002022-09-307815Actual
34230520.792024-11-307818Actual
34906474.002024-12-297814Actual
10449200.002023-01-297815Budget
4985131.002022-08-317816Actual
25816316.002024-04-297814Actual
36439446.002025-01-297817Actual
22814212.002024-01-297815Actual
36793127.362025-01-2978611Actual
3517392.002024-12-297846Actual
5640140.002022-09-307813Actual
31298195.992024-08-3078213Actual
2650358.212024-04-2978411Actual
2601200.002022-07-017815Budget
30764394.002024-08-307817Actual
3130200.002022-07-017867Budget
496100.002022-04-307816Budget
1341277.002022-05-317814Actual
34697215.292024-11-3078213Actual
25350102.892024-03-3078111Actual
21745233.002023-12-297814Actual
34137439.002024-11-307817Actual
19009104.002023-09-307866Actual
4191200.002022-07-317817Budget
1789342.002023-08-317826Actual
2095541.002023-12-017826Actual
33883308.002024-11-307865Actual
2578885.002024-04-297873Actual
2050810.332023-10-3178112Actual
6579343.512022-09-307818Actual
35881204.762024-12-2978613Actual
5374165.002022-08-317867Actual
3782200.002022-07-317865Budget
34878118.002024-12-297873Actual
23196352.602024-01-297818Actual
7091200.002022-10-317815Budget
21215446.542023-12-017818Actual
29906134.802024-07-3078311Actual
36149353.002025-01-297815Actual
8132199.002022-12-017864Actual
1288760.002023-03-317826Budget
7481100.002022-10-317866Budget
1764100.002022-05-317846Budget
5561100.002022-08-317868Budget
32872157.002024-10-307836Actual
27600147.572024-05-3078311Actual
24789132.002024-03-307864Actual
1847514.592023-08-3178112Actual
2401874.002024-02-287856Actual
12368200.002023-03-317813Budget
15113442.002023-05-317818Actual
345790.002022-07-317863Budget
2133576.292023-12-0178111Actual
18155354.122023-08-317818Actual
28519289.002024-06-307867Actual
20307102.892023-10-3178111Actual
9008100.002022-12-297813Budget
802540.002022-12-017873Budget
18925115.002023-09-307836Actual
17773171.002023-08-317815Actual
33579288.982024-10-3078613Actual
1075163.212022-04-307868Actual
30567134.002024-08-307816Actual
4843200.002022-08-317815Budget
12838100.002023-03-317816Budget
8823282.902022-12-017818Actual
1428664.592023-04-3078311Actual
23725254.002024-02-287814Actual
12289166.242023-02-287868Actual
8602100.002022-12-017866Budget
1157152.002022-05-317813Actual
16739.002022-04-307873Actual
30977190.122024-08-3078111Actual
23640229.002024-02-287863Actual
3860100.002022-07-317816Budget
9471159.002022-12-297816Actual
1544018.842023-05-3178612Actual
34349231.612024-11-3078111Actual
36912179.492025-01-2978612Actual
35092127.002024-12-297816Actual
517680.002022-08-317856Budget
22721228.002024-01-297814Actual
1130290.002023-02-287863Budget
3749983.002025-02-287856Actual
16975106.002023-07-317866Actual
21243231.392023-12-017828Actual
35444316.242024-12-297868Actual
7230157.002022-10-317816Actual
38271251.002025-03-317863Actual
14519358.002023-05-317813Actual
38739424.002025-03-317817Actual
35232120.002024-12-297866Actual
1243090.002023-03-317863Budget
2777452.892024-05-3078212Actual
22161263.002023-12-297867Actual
8870100.002022-12-017828Budget
10684159.002023-01-297836Actual
2660200.002022-07-017865Budget
13359100.002023-03-317828Budget
8073280.002022-12-017814Budget
25080111.002024-03-307866Actual
19221198.052023-09-307868Actual
37447155.002025-02-287836Actual
11054200.002023-01-297818Budget
37206479.002025-02-287814Actual
7151188.002022-10-317865Actual
2647660.332024-04-2978311Actual
1479200.002022-05-317815Budget
8681280.002022-12-017817Budget
390980.002022-07-317826Actual
2293332.002024-01-297826Actual
14638226.002023-05-317814Actual
1992546.002023-10-317826Actual
29255459.002024-07-307814Actual
1838315.652023-08-3178511Actual
24635398.002024-03-307813Actual
4844229.002022-08-317815Actual
27746169.912024-05-3078112Actual
512983.002022-08-317846Actual
6205168.002022-09-307836Actual
31924328.002024-09-297867Actual
840071.002022-12-017826Actual
10731100.002023-01-297846Budget
37029199.502025-01-2978613Actual
465450.002022-08-317873Budget
1534991.192023-05-3178611Actual
29933123.102024-07-3078411Actual
33520178.452024-10-3078113Actual
914636.002022-12-297873Actual
1026248.002023-01-297873Actual
2354815.652024-01-2978612Actual
2540543.312024-03-3078311Actual
1641412.462023-07-0178112Actual
2011185.002022-05-317867Actual
30857613.212024-08-307818Actual
4438100.002022-07-317868Budget
31151162.462024-08-3078112Actual
13755151.002023-04-307865Actual
33048334.002024-10-307867Actual
29135398.002024-07-307813Actual
4905200.002022-08-317865Budget
2987960.332024-07-3078211Actual
68871.002022-04-307856Actual
35147151.002024-12-297836Actual
32157115.652024-09-2978311Actual
3257152.602022-07-017828Actual
2724262.002024-05-307856Actual
30474321.002024-08-307815Actual
36184254.002025-01-297865Actual
194796.082023-09-3078112Actual
23853184.002024-02-287865Actual
9255222.002022-12-297864Actual
2738100.002022-07-017816Budget
23818191.002024-02-287815Actual
690444.002022-10-317873Actual
29581127.002024-07-307866Actual
25946219.002024-04-297865Actual
2988146.002022-07-017866Actual
3862392.002025-03-317846Actual
35410273.812024-12-297828Actual
24199364.722024-02-287818Actual
3457857.142024-11-3078212Actual
966256.002022-12-297856Actual
14109376.852023-04-307818Actual
14171208.662023-04-307868Actual
888200.002022-04-307867Budget
31507488.002024-09-297814Actual
1138040.002023-02-287873Budget
26061104.002024-04-297836Actual
25172248.002024-03-307867Actual
5235128.002022-08-317866Actual
29522102.002024-07-307846Actual
17681215.002023-08-317814Actual
17921136.002023-08-317836Actual
14672147.002023-05-317864Actual
9797280.002022-12-297817Budget
8743200.002022-12-017867Budget
164417.142023-07-0178212Actual
3342843.312024-10-3078212Actual
29348315.002024-07-307815Actual
497147.002022-04-307816Actual
27807238.002024-05-3078612Actual
2242067.782023-12-2978411Actual
5313207.002022-08-317817Actual
21065106.002023-12-017866Actual
13231200.002023-03-317867Actual
840180.002022-12-017826Budget
13170200.002023-03-317817Budget
21660267.002023-12-297863Actual
3067471.002024-08-307856Actual
640100.002022-04-307846Budget
2192996.002023-12-297816Actual
1423184.802023-04-3078111Actual
14765154.002023-05-317865Actual
2393825.002024-02-287826Actual
2880645.442024-06-3078511Actual
20623398.002023-12-017813Actual
13955102.002023-04-307866Actual
10730131.002023-01-297846Actual
4004100.002022-07-317846Budget
615670.002022-09-307826Budget
11491208.002023-02-287864Actual
32511401.002024-10-307813Actual
54450.002022-04-307826Budget
31422266.002024-09-297863Actual
3687941.192025-01-2978212Actual
36970206.522025-01-2978113Actual
615769.002022-09-307826Actual
405180.002022-07-317856Budget
36297168.002025-01-297836Actual
13598115.002023-04-307873Actual
12290100.002023-02-287868Budget
6627172.302022-09-307828Actual
28074110.002024-06-307873Actual
29018160.902024-06-3078113Actual
20743247.002023-12-017814Actual
27077249.002024-05-307865Actual
3117960.332024-08-3078212Actual
2656465.652024-04-2978611Actual
11710100.002023-02-287816Budget
13310354.122023-03-317818Actual
3330891.192024-10-3078411Actual
22961128.002024-01-297836Actual
10311277.002023-01-297814Actual
457691.002022-08-317863Actual
415178.002022-04-307865Actual
16890129.002023-07-317836Actual
38179308.282025-02-2878613Actual
29227119.002024-07-307873Actual
1016100.002022-04-307828Budget
6252100.002022-09-307846Budget
33014443.002024-10-307817Actual
21626362.002023-12-297813Actual
36382114.002025-01-297866Actual
1434664.592023-04-3078611Actual
31542286.002024-09-297864Actual
2653018.842024-04-2978511Actual
27892287.222024-05-3078213Actual
6109100.002022-09-307816Budget
1635656.082023-07-0178611Actual
35938395.002025-01-297813Actual
34080110.002024-11-307866Actual
8353165.002022-12-017816Actual
16529395.002023-07-317813Actual
4437198.052022-07-317868Actual
30919345.032024-08-307868Actual
3172048.002024-09-297826Actual
2946848.002024-07-307826Actual
24670263.002024-03-307863Actual
3208200.002022-07-017818Budget
28697206.082024-06-3078111Actual
8072309.002022-12-017814Actual
28898162.462024-06-3078112Actual
166850.002022-05-317826Budget
27367330.002024-05-307867Actual
6687185.932022-09-307868Actual
11428280.002023-02-287814Budget
31330199.502024-08-3078613Actual
28577601.092024-06-307818Actual
1835650.762023-08-3178411Actual
245463.952024-02-2878212Actual
2033534.802023-10-3178211Actual
33791304.002024-11-307864Actual
37121302.002025-02-287863Actual
968200.002022-04-307818Budget
5452381.392022-08-317818Actual
10370200.002023-01-297864Budget
3582280.002022-07-317814Budget
22247191.992023-12-297828Actual
2608767.002024-04-297846Actual
1461063.002023-05-317873Actual
2239358.212023-12-2978311Actual
2144417.782023-12-0178511Actual
11961100.002023-02-287866Budget
10683200.002023-01-297836Budget
570290.002022-09-307863Budget
6767172.002022-10-317813Actual
1288655.002023-03-317826Actual
9937387.452022-12-297818Actual
1531563.532023-05-3178411Actual
15141181.392023-05-317828Actual
3861153.002022-07-317816Actual
1872107.002022-05-317866Actual
36474338.002025-01-297867Actual
3782944.382025-02-2878211Actual
13539289.002023-04-307863Actual
11632200.002023-02-287865Budget
3316100.002022-07-017868Budget
12936164.002023-03-317836Actual
4112150.002022-07-317866Actual
7328200.002022-10-317836Budget
33636401.002024-11-307813Actual
727980.002022-10-317826Budget
3573084.802024-12-2978212Actual
2331677.362024-01-2978111Actual
1629561.402023-07-0178411Actual
457790.002022-08-317863Budget
2153612.462023-12-0178112Actual
7012192.002022-10-317864Actual
2195641.002023-12-297826Actual
16155269.272023-07-017868Actual
24755253.002024-03-307814Actual
1594391.002023-07-017866Actual
23911125.002024-02-287816Actual
1942184.802023-09-3078611Actual
593200.002022-04-307836Budget
37623325.002025-02-287867Actual
278650.002022-07-017826Budget
36707111.402025-01-2978311Actual
29673314.002024-07-307867Actual
20870203.002023-12-017865Actual
1738893.312023-07-3178611Actual
2245396.512023-12-2978611Actual
1076100.002022-04-307868Budget
3781227.002022-07-317865Actual
37709340.482025-02-287828Actual
4984100.002022-08-317816Budget
31693141.002024-09-297816Actual
9568200.002022-12-297836Budget
32102186.932024-09-2978111Actual
2092898.002023-12-017816Actual
39273160.902025-03-3178113Actual
11570226.002023-02-287815Actual
2000554.002023-10-317856Actual
11164185.932023-01-297868Actual
10976212.002023-01-297867Actual
3315193.512022-07-017868Actual
274193.002022-04-307864Actual
3602987.002025-01-297873Actual
2611353.002024-04-297856Actual
4005116.002022-07-317846Actual
33996168.002024-11-307836Actual
12935200.002023-03-317836Budget
18565429.002023-09-307813Actual
35502188.002024-12-2978111Actual
3325490.122024-10-3078211Actual
20095292.002023-10-317817Actual
205357.142023-10-3178212Actual
353450.002022-07-317873Budget
1591069.002023-07-017856Actual
3005348.632024-07-3078212Actual

Generated 2025-05-30 19:44:17.410 UTC