[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-3178411Actual
27892287.222024-05-3078213Actual
18925115.002023-09-307836Actual
1496392.002023-05-317866Actual
6578200.002022-09-307818Budget
11242200.002023-02-287813Budget
1341277.002022-05-317814Actual
4703303.002022-08-317814Actual
2041643.312023-10-3178511Actual
3723200.002022-07-317815Budget
2987960.332024-07-3078211Actual
503270.002022-08-317826Budget
23818191.002024-02-287815Actual
3519962.002024-12-297856Actual
27332426.002024-05-307817Actual
10185101.002023-01-297863Actual
12102200.002023-02-287867Budget
37447155.002025-02-287836Actual
18565429.002023-09-307813Actual
6767172.002022-10-317813Actual
8212216.002022-12-017815Actual
275200.002022-04-307864Budget
8823282.902022-12-017818Actual
31422266.002024-09-297863Actual
129240.002022-05-317873Budget
1835650.762023-08-3178411Actual
7328200.002022-10-317836Budget
5828316.002022-09-307814Actual
12698200.002023-03-317815Budget
1887095.002023-09-307816Actual
2331677.362024-01-2978111Actual
2883116.002022-07-017846Actual
2393825.002024-02-287826Actual
3832882.002025-03-317873Actual
29290279.002024-07-307864Actual
1841761.402023-08-3178611Actual
28368103.002024-06-307846Actual
2091316.242022-05-317818Actual
2345883.742024-01-2978611Actual
951880.002022-12-297826Budget
1872107.002022-05-317866Actual
13420100.002023-03-317868Budget
2777452.892024-05-3078212Actual
3396849.002024-11-307826Actual
2337158.212024-01-2978311Actual
6626100.002022-09-307828Budget
20216229.872023-10-317828Actual
241746.002022-07-017873Actual
1075163.212022-04-307868Actual
10916252.002023-01-297817Actual
32817153.002024-10-307816Actual
5500100.002022-08-317828Budget
1063460.002023-01-297826Budget
1951280.002022-05-317817Budget
8450169.002022-12-017836Actual
24260270.782024-02-287868Actual
914740.002022-12-297873Budget
29045285.472024-06-3078213Actual
1288655.002023-03-317826Actual
3862392.002025-03-317846Actual
5888200.002022-09-307864Budget
7013200.002022-10-317864Budget
10731100.002023-01-297846Budget
33048334.002024-10-307867Actual
36323109.002025-01-297846Actual
7480105.002022-10-317866Actual
6687185.932022-09-307868Actual
38894305.632025-03-317868Actual
1423184.802023-04-3078111Actual
11854105.002023-02-287846Actual
31693141.002024-09-297816Actual
29731525.332024-07-307818Actual
20095292.002023-10-317817Actual
2239358.212023-12-2978311Actual
13310354.122023-03-317818Actual
4844229.002022-08-317815Actual
5562178.362022-08-317868Actual
578150.002022-09-307873Budget
33791304.002024-11-307864Actual
25946219.002024-04-297865Actual
2614670.002024-04-297866Actual
12935200.002023-03-317836Budget
3325490.122024-10-3078211Actual
2141766.722023-12-0178411Actual
3781227.002022-07-317865Actual
32302151.832024-09-2978112Actual
2192996.002023-12-297816Actual
14638226.002023-05-317814Actual
39273160.902025-03-3178113Actual
11569200.002023-02-287815Budget
29170267.002024-07-307863Actual
1717200.002022-05-317836Budget
28017278.002024-06-307863Actual
37299349.002025-02-287815Actual
13598115.002023-04-307873Actual
15141181.392023-05-317828Actual
9798263.002022-12-297817Actual
27044327.002024-05-307815Actual
17808197.002023-08-317865Actual
205357.142023-10-3178212Actual
8871172.302022-12-017828Actual
2100992.002023-12-017846Actual
17715157.002023-08-317864Actual
19101278.002023-09-307867Actual
28287151.002024-06-307816Actual
12101177.002023-02-287867Actual
3782200.002022-07-317865Budget
32631503.002024-10-307814Actual
2354815.652024-01-2978612Actual
9567168.002022-12-297836Actual
32603134.002024-10-307873Actual
34080110.002024-11-307866Actual
1138130.002023-02-287873Actual
2644953.952024-04-2978211Actual
31635306.002024-09-297865Actual
30885251.092024-08-307828Actual
2465303.002022-07-017814Actual
3791025.232025-02-2878511Actual
1936151.822023-09-3078411Actual
2738100.002022-07-017816Budget
13660174.002023-04-307864Actual
10730131.002023-01-297846Actual
39153155.022025-03-3178112Actual
12040200.002023-02-287817Budget
28577601.092024-06-307818Actual
8352200.002022-12-017816Budget
25911252.002024-04-297815Actual
28194305.002024-06-307815Actual
32957136.002024-10-307866Actual
22721228.002024-01-297814Actual
24670263.002024-03-307863Actual
32511401.002024-10-307813Actual
7560280.002022-10-317817Budget
2200100.002022-05-317868Budget
5082149.002022-08-317836Actual
5235128.002022-08-317866Actual
15532252.002023-07-017863Actual
3445846.502024-11-3078511Actual
1175885.002023-02-287826Actual
1016100.002022-04-307828Budget
966160.002022-12-297856Budget
2650358.212024-04-2978411Actual
6108125.002022-09-307816Actual
4192202.002022-07-317817Actual
19066295.002023-09-307817Actual
12556282.002023-03-317814Actual
9937387.452022-12-297818Actual
1026340.002023-01-297873Budget
35848210.032024-12-2978213Actual
3221151.822024-09-2978511Actual
31748160.002024-09-297836Actual
3292462.002024-10-307856Actual
32244128.422024-09-2978611Actual
33756457.002024-11-307814Actual
34697215.292024-11-3078213Actual
22636254.002024-01-297863Actual
11055355.632023-01-297818Actual
24635398.002024-03-307813Actual
33462216.722024-10-3078612Actual
1930729.482023-09-3078211Actual
2133576.292023-12-0178111Actual
32184127.362024-09-2978411Actual
37473108.002025-02-287846Actual
29638438.002024-07-307817Actual
2872566.722024-06-3078211Actual
29581127.002024-07-307866Actual
36057501.002025-01-297814Actual
23911125.002024-02-287816Actual
2339100.002022-07-017863Budget
36091335.002025-01-297864Actual
5081200.002022-08-317836Budget
18097202.002023-08-317867Actual
27425537.452024-05-307818Actual
6953278.002022-10-317814Actual
4112150.002022-07-317866Actual
465450.002022-08-317873Budget
33579288.982024-10-3078613Actual
13539289.002023-04-307863Actual
33168316.242024-10-307868Actual
1063562.002023-01-297826Actual
37178109.002025-02-287873Actual
29967140.122024-07-3078611Actual
25292223.812024-03-307868Actual
20130203.002023-10-317867Actual
1440411.402023-04-3078112Actual
9333200.002022-12-297815Budget
9936200.002022-12-297818Budget
8603129.002022-12-017866Actual
1635656.082023-07-0178611Actual
28342166.002024-06-307836Actual
12368200.002023-03-317813Budget
10684159.002023-01-297836Actual
54450.002022-04-307826Budget
32421266.172024-09-2978213Actual
2578885.002024-04-297873Actual
4516200.002022-08-317813Budget
28605279.872024-06-307828Actual
35444316.242024-12-297868Actual
961593.002022-12-297846Actual
22848170.002024-01-297865Actual
1629561.402023-07-0178411Actual
9392200.002022-12-297865Budget
36594275.332025-01-297868Actual
9255222.002022-12-297864Actual
6109100.002022-09-307816Budget
33226218.852024-10-3078111Actual
34941338.002024-12-297864Actual
4437198.052022-07-317868Actual
2254419.912023-12-2978612Actual
10587100.002023-01-297816Budget
38148183.712025-02-2878213Actual
35324339.002024-12-297867Actual
30296274.002024-08-307863Actual
2201090.002023-12-297846Actual
38542136.002025-03-317816Actual
1077785.002023-01-297856Actual
7374117.002022-10-317846Actual
26775203.012024-04-2978613Actual
37029199.502025-01-2978613Actual
33134269.272024-10-307828Actual
3741950.002025-02-287826Actual
2523200.002022-07-017864Budget
166850.002022-05-317826Budget
15745184.002023-07-017865Actual
3749983.002025-02-287856Actual
292970.002022-07-017856Budget
36912179.492025-01-2978612Actual
19009104.002023-09-307866Actual
38271251.002025-03-317863Actual
23760180.002024-02-287864Actual
27627122.042024-05-3078411Actual
35584109.272024-12-2978411Actual
11243173.002023-02-287813Actual
13231200.002023-03-317867Actual
3208200.002022-07-017818Budget
1691683.002023-07-317846Actual
2011185.002022-05-317867Actual
38121148.622025-02-2878113Actual
32010298.062024-09-297828Actual
31151162.462024-08-3078112Actual
30857613.212024-08-307818Actual
13169210.002023-03-317817Actual
278741.002022-07-017826Actual
1392265.002023-04-307856Actual
31330199.502024-08-3078613Actual
9719100.002022-12-297866Budget
274193.002022-04-307864Actual
6029192.002022-09-307865Actual
12229129.872023-02-287828Actual
29496163.002024-07-307836Actual
35034249.002024-12-297865Actual
355200.002022-04-307815Budget
9797280.002022-12-297817Budget
742260.002022-10-317856Budget
18005106.002023-08-317866Actual
21984128.002023-12-297836Actual
2537824.162024-03-3078211Actual
9718114.002022-12-297866Actual
29522102.002024-07-307846Actual
2138100.002022-05-317828Budget
5889163.002022-09-307864Actual
12039218.002023-02-287817Actual
36997225.822025-01-2978213Actual
18155354.122023-08-317818Actual
13755151.002023-04-307865Actual
16035265.002023-07-017867Actual
3315193.512022-07-017868Actual
517580.002022-08-317856Actual
6688100.002022-09-307868Budget
194796.082023-09-3078112Actual
6500202.002022-09-307867Actual
11711142.002023-02-287816Actual
4984100.002022-08-317816Budget
11103181.392023-01-297828Actual
31479107.002024-09-297873Actual
3582280.002022-07-317814Budget
1832950.762023-08-3178311Actual
1540710.332023-05-3178112Actual
12838100.002023-03-317816Budget
26300570.792024-04-297818Actual
32546251.002024-10-307863Actual
1865768.002023-09-307873Actual
1847514.592023-08-3178112Actual
26200.002022-04-307813Budget
2147864.592023-12-0178611Actual
26240306.002024-04-297867Actual
28074110.002024-06-307873Actual
27275118.002024-05-307866Actual
13626213.002023-04-307814Actual
888200.002022-04-307867Budget
86113.002022-04-307863Actual
9471159.002022-12-297816Actual
690444.002022-10-317873Actual
17866125.002023-08-317816Actual
9194280.002022-12-297814Budget
36242155.002025-01-297816Actual
15858125.002023-07-017836Actual
2989100.002022-07-017866Budget
19713245.002023-10-317814Actual
13170200.002023-03-317817Budget
2092898.002023-12-017816Actual
28427117.002024-06-307866Actual
17067208.002023-07-317867Actual
21660267.002023-12-297863Actual
1765357.002023-08-317873Actual
2660200.002022-07-017865Budget
2835200.002022-07-017836Budget
3014590.732024-07-3078113Actual
4251194.002022-07-317867Actual
32724330.002024-10-307815Actual
32044314.722024-09-297868Actual
20778171.002023-12-017864Actual
4517140.002022-08-317813Actual
16621124.002023-07-317873Actual
2434637.992024-02-2878211Actual
5313207.002022-08-317817Actual
2334453.952024-01-2978211Actual
1526124.162023-05-3178211Actual
14014252.002023-04-307817Actual
19898104.002023-10-317816Actual
2156916.722023-12-0178612Actual
2045061.402023-10-3178611Actual
37883142.252025-02-2878411Actual
578054.002022-09-307873Actual
10310280.002023-01-297814Budget
28484454.002024-06-307817Actual
2659224.002022-07-017865Actual
465554.002022-08-317873Actual
4905200.002022-08-317865Budget
17561424.002023-08-317813Actual
37241330.002025-02-287864Actual
24755253.002024-03-307814Actual
5829280.002022-09-307814Budget
727879.002022-10-317826Actual
33671263.002024-11-307863Actual
23640229.002024-02-287863Actual
38832522.302025-03-317818Actual
2494096.002024-03-307816Actual
29793299.572024-07-307868Actual
2662317.782024-04-2978112Actual
20188395.032023-10-317818Actual
32157115.652024-09-2978311Actual
1531563.532023-05-3178411Actual
747100.002022-04-307866Budget
34878118.002024-12-297873Actual
3602987.002025-01-297873Actual
1389687.002023-04-307846Actual
2298771.002024-01-297846Actual
19628278.002023-10-317863Actual
1938843.312023-09-3078511Actual
2601200.002022-07-017815Budget
38597163.002025-03-317836Actual
1534991.192023-05-3178611Actual
840071.002022-12-017826Actual
1340280.002022-05-317814Budget
27135127.002024-05-307816Actual
22126279.002023-12-297817Actual
1130290.002023-02-287863Budget
26061104.002024-04-297836Actual
11960117.002023-02-287866Actual
7698200.002022-10-317818Budget
1588478.002023-07-017846Actual
9068100.002022-12-297863Budget
30764394.002024-08-307817Actual
23224188.962024-01-297828Actual
34906474.002024-12-297814Actual
32872157.002024-10-307836Actual
24995127.002024-03-307836Actual
12228100.002023-02-287828Budget
22219357.152023-12-297818Actual
13815116.002023-04-307816Actual
4438100.002022-07-317868Budget
512983.002022-08-317846Actual
35382520.792024-12-297818Actual
6438200.002022-09-307817Budget
18777170.002023-09-307815Actual
31924328.002024-09-297867Actual
36652225.232025-01-2978111Actual
3517392.002024-12-297846Actual
1157152.002022-05-317813Actual
7375100.002022-10-317846Budget
2472759.002024-03-307873Actual
28779116.722024-06-3078411Actual
2555010.332024-03-3078112Actual
2549280.552024-03-3078611Actual
23966127.002024-02-287836Actual
5128100.002022-08-317846Budget
7092185.002022-10-317815Actual
457790.002022-08-317863Budget
2602224.002022-07-017815Actual
3395156.002022-07-317813Actual
26205383.002024-04-297817Actual
12697244.002023-03-317815Actual
8132199.002022-12-017864Actual
1558978.002023-07-017873Actual
27688146.512024-05-3078611Actual
36439446.002025-01-297817Actual
2440066.722024-02-2878411Actual
26715103.012024-04-2978113Actual
37086435.002025-02-287813Actual
2647660.332024-04-2978311Actual
36149353.002025-01-297815Actual
2739127.002022-07-017816Actual
630066.002022-09-307856Actual
1400177.002022-05-317864Actual
5641200.002022-09-307813Budget
1541162.002022-05-317865Actual
3511955.002024-12-297826Actual
19840161.002023-10-317865Actual
255779.272024-03-3078212Actual
1827480.552023-08-3178111Actual
2233894.382023-12-2978111Actual
2431874.162024-02-2878111Actual
7327168.002022-10-317836Actual
2139188.962022-05-317828Actual
2600676.002024-04-297816Actual
3064889.002024-08-307846Actual
3437760.332024-11-3078211Actual
887179.002022-04-307867Actual
1490474.002023-05-317846Actual
10450214.002023-01-297815Actual
4702280.002022-08-317814Budget
3668085.872025-01-2978211Actual
35821117.042024-12-2978113Actual
615769.002022-09-307826Actual
29348315.002024-07-307815Actual
10683200.002023-01-297836Budget
2003891.002023-10-317866Actual
29851206.082024-07-3078111Actual
28229302.002024-06-307865Actual
25694376.002024-04-297813Actual
4985131.002022-08-317816Actual
18183172.302023-08-317828Actual
7807100.002022-10-317868Budget
2342528.422024-01-2978511Actual
16640.002022-04-307873Budget
7559280.002022-10-317817Actual
353450.002022-07-317873Budget
25729251.002024-04-297863Actual
2603327.002024-04-297826Actual
8870100.002022-12-017828Budget
17681215.002023-08-317814Actual
34349231.612024-11-3078111Actual
11570226.002023-02-287815Actual
4764212.002022-08-317864Actual
68770.002022-04-307856Budget
3177493.002024-09-297846Actual
1850818.842023-08-3178612Actual
20983132.002023-12-017836Actual
11491208.002023-02-287864Actual
30172225.822024-07-3078213Actual
21243231.392023-12-017828Actual
22069102.002023-12-297866Actual
13504389.002023-04-307813Actual
14109376.852023-04-307818Actual
33996168.002024-11-307836Actual
1626848.632023-07-0178311Actual
8496100.002022-12-017846Actual
26832387.002024-05-307813Actual
26924113.002024-05-307873Actual
33400128.422024-10-3078112Actual
9334204.002022-12-297815Actual
14171208.662023-04-307868Actual
31542286.002024-09-297864Actual
38449301.002025-03-317815Actual
2892644.382024-06-3078212Actual
9985232.902022-12-297828Actual
23853184.002024-02-287865Actual
68871.002022-04-307856Actual
181170.002022-05-317856Budget
2199196.542022-05-317868Actual
19159461.702023-09-307818Actual
28697206.082024-06-3078111Actual
15652160.002023-07-017864Actual
31600343.002024-09-297815Actual
2399290.002024-02-287846Actual
1992546.002023-10-317826Actual
33520178.452024-10-3078113Actual
37589412.002025-02-287817Actual
3117960.332024-08-3078212Actual
22601392.002024-01-297813Actual
33547190.732024-10-3078213Actual
23103264.002024-01-297817Actual
33941151.002024-11-307816Actual
2836173.002022-07-017836Actual
13311200.002023-03-317818Budget
195068.212023-09-3078212Actual
9009145.002022-12-297813Actual
214280.002022-04-307814Budget
641104.002022-04-307846Actual
27367330.002024-05-307867Actual
29227119.002024-07-307873Actual
356210.002022-04-307815Actual
16121199.572023-07-017828Actual
37392139.002025-02-287816Actual
3100559.272024-08-3078211Actual
1485046.002023-05-317826Actual
11428280.002023-02-287814Budget
26742269.682024-04-2978213Actual
2351612.462024-01-2978112Actual

Generated 2025-05-30 05:19:43.233 UTC