[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946848.002024-07-297826Actual
4516200.002022-08-307813Budget
34349231.612024-11-2978111Actual
16640.002022-04-297873Budget
21779131.002023-12-287864Actual
27746169.912024-05-2978112Actual
7375100.002022-10-307846Budget
25230435.942024-03-297818Actual
14730219.002023-05-307815Actual
27865111.782024-05-2978113Actual
802540.002022-11-307873Budget
12935200.002023-03-307836Budget
1738893.312023-07-3078611Actual
25729251.002024-04-287863Actual
20623398.002023-11-307813Actual
1392265.002023-04-297856Actual
34878118.002024-12-287873Actual
1496392.002023-05-307866Actual
1250960.002023-03-307873Actual
9333200.002022-12-287815Budget
32302151.832024-09-2878112Actual
3315193.512022-06-307868Actual
1936151.822023-09-2978411Actual
25080111.002024-03-297866Actual
7559280.002022-10-307817Actual
34431115.652024-11-2978411Actual
18925115.002023-09-297836Actual
293074.002022-06-307856Actual
2656465.652024-04-2878611Actual
12698200.002023-03-307815Budget
54561.002022-04-297826Actual
19628278.002023-10-307863Actual
457790.002022-08-307863Budget
12181308.662023-02-277818Actual
2339865.652024-01-2878411Actual
3860100.002022-07-307816Budget
29348315.002024-07-297815Actual
39153155.022025-03-3078112Actual
13359100.002023-03-307828Budget
23966127.002024-02-277836Actual
4438100.002022-07-307868Budget
1865768.002023-09-297873Actual
13626213.002023-04-297814Actual
11569200.002023-02-277815Budget
32817153.002024-10-297816Actual
2041643.312023-10-3078511Actual
2502175.002024-03-297846Actual
26200.002022-04-297813Budget
34550140.122024-11-2978112Actual
34941338.002024-12-287864Actual
6206200.002022-09-297836Budget
31213226.302024-08-2978612Actual
16739.002022-04-297873Actual
19840161.002023-10-307865Actual
10976212.002023-01-287867Actual
37178109.002025-02-277873Actual
26986285.002024-05-297864Actual
8743200.002022-11-307867Budget
2603327.002024-04-287826Actual
9069105.002022-12-287863Actual
2465303.002022-06-307814Actual
37681545.032025-02-277818Actual
9568200.002022-12-287836Budget
30622147.002024-08-297836Actual
353450.002022-07-307873Budget
37801170.982025-02-2778111Actual
1765357.002023-08-307873Actual
27044327.002024-05-297815Actual
2540543.312024-03-2978311Actual
1735427.362023-07-3078511Actual
2560912.462024-03-2978612Actual
35821117.042024-12-2878113Actual
24847175.002024-03-297815Actual
28074110.002024-06-297873Actual
23196352.602024-01-287818Actual
8823282.902022-11-307818Actual
10449200.002023-01-287815Budget
13539289.002023-04-297863Actual
1588478.002023-06-307846Actual
1830227.362023-08-3078211Actual
27216116.002024-05-297846Actual
23818191.002024-02-277815Actual
4985131.002022-08-307816Actual
9255222.002022-12-287864Actual
9936200.002022-12-287818Budget
22280196.542023-12-287868Actual
144317.142023-04-2978212Actual
35382520.792024-12-287818Actual
2139068.852023-11-3078311Actual
37743335.942025-02-277868Actual
2171760.002023-12-287873Actual
181258.002022-05-307856Actual
28017278.002024-06-297863Actual
87100.002022-04-297863Budget
19594388.002023-10-307813Actual
29522102.002024-07-297846Actual
13231200.002023-03-307867Actual
3741950.002025-02-277826Actual
1384237.002023-04-297826Actual
3856968.002025-03-307826Actual
32244128.422024-09-2878611Actual
166965.002022-05-307826Actual
32898106.002024-10-297846Actual
195068.212023-09-2978212Actual
22961128.002024-01-287836Actual
1872107.002022-05-307866Actual
1018490.002023-01-287863Budget
38894305.632025-03-307868Actual
1895168.002023-09-297846Actual
6626100.002022-09-297828Budget
14049255.002023-04-297867Actual
2351612.462024-01-2878112Actual
2650358.212024-04-2878411Actual
21871155.002023-12-287865Actual
28898162.462024-06-2978112Actual
28605279.872024-06-297828Actual
1400177.002022-05-307864Actual
38001112.462025-02-2778112Actual
29638438.002024-07-297817Actual
27627122.042024-05-2978411Actual
36184254.002025-01-287865Actual
2739127.002022-06-307816Actual
28779116.722024-06-2978411Actual
12180200.002023-02-277818Budget
2133576.292023-11-3078111Actual
6109100.002022-09-297816Budget
4192202.002022-07-307817Actual
21626362.002023-12-287813Actual
18062296.002023-08-307817Actual
33400128.422024-10-2978112Actual
36707111.402025-01-2878311Actual
33791304.002024-11-297864Actual
15532252.002023-06-307863Actual
9567168.002022-12-287836Actual
3342843.312024-10-2978212Actual
27982428.002024-06-297813Actual
33014443.002024-10-297817Actual
7560280.002022-10-307817Budget
840071.002022-11-307826Actual
36560257.152025-01-287828Actual
17808197.002023-08-307865Actual
1434664.592023-04-2978611Actual
4843200.002022-08-307815Budget
7327168.002022-10-307836Actual
2880645.442024-06-2978511Actual
4984100.002022-08-307816Budget
10731100.002023-01-287846Budget
7946100.002022-11-307863Budget
37623325.002025-02-277867Actual
2092898.002023-11-307816Actual
2091316.242022-05-307818Actual
17773171.002023-08-307815Actual
1425926.292023-04-2978211Actual
7699279.872022-10-307818Actual
2543245.442024-03-2978411Actual
34786423.002024-12-287813Actual
274193.002022-04-297864Actual
1789342.002023-08-307826Actual
3404878.002024-11-297856Actual
2988146.002022-06-307866Actual
13660174.002023-04-297864Actual
3067280.002022-06-307817Budget
2464280.002022-06-307814Budget
38682132.002025-03-307866Actual
31151162.462024-08-2978112Actual
27153.002022-04-297813Actual
7012192.002022-10-307864Actual
14137172.302023-04-297828Actual
6359100.002022-09-297866Budget
457691.002022-08-307863Actual
36970206.522025-01-2878113Actual
4703303.002022-08-307814Actual
7480105.002022-10-307866Actual
1243090.002023-03-307863Budget
28229302.002024-06-297865Actual
17866125.002023-08-307816Actual
8930137.452022-11-307868Actual
2201090.002023-12-287846Actual
1750418.842023-07-3078612Actual
35410273.812024-12-287828Actual
1850818.842023-08-3078612Actual
3602987.002025-01-287873Actual
25350102.892024-03-2978111Actual
26952455.002024-05-297814Actual
35147151.002024-12-287836Actual
10684159.002023-01-287836Actual
10837131.002023-01-287866Actual
21243231.392023-11-307828Actual
22848170.002024-01-287865Actual
14672147.002023-05-307864Actual
4379217.752022-07-307828Actual
12039218.002023-02-277817Actual
14638226.002023-05-307814Actual
12368200.002023-03-307813Budget
11102100.002023-01-287828Budget
6578200.002022-09-297818Budget
38952193.322025-03-3078111Actual
13504389.002023-04-297813Actual
20216229.872023-10-307828Actual
2892644.382024-06-2978212Actual
5561100.002022-08-307868Budget
4330200.002022-07-307818Budget
3445846.502024-11-2978511Actual
2777452.892024-05-2978212Actual
2153612.462023-11-3078112Actual
36323109.002025-01-287846Actual
27600147.572024-05-2978311Actual
11428280.002023-02-277814Budget
3517392.002024-12-287846Actual
23138277.002024-01-287867Actual
4702280.002022-08-307814Budget
38542136.002025-03-307816Actual
12102200.002023-02-277867Budget
11429294.002023-02-277814Actual
32631503.002024-10-297814Actual
32724330.002024-10-297815Actual
415178.002022-04-297865Actual
27807238.002024-05-2978612Actual
33636401.002024-11-297813Actual
20743247.002023-11-307814Actual
26061104.002024-04-287836Actual
1523398.632023-05-3078111Actual
7747100.002022-10-307828Budget
27545203.952024-05-2978111Actual
2437347.572024-02-2778311Actual
1446217.782023-04-2978612Actual
3117960.332024-08-2978212Actual
13755151.002023-04-297865Actual
33134269.272024-10-297828Actual
21215446.542023-11-307818Actual
25258217.752024-03-297828Actual
14823104.002023-05-307816Actual
10371163.002023-01-287864Actual
9937387.452022-12-287818Actual
34729181.962024-11-2978613Actual
2242067.782023-12-2878411Actual
2195641.002023-12-287826Actual
20249260.182023-10-307868Actual
5562178.362022-08-307868Actual
30296274.002024-08-297863Actual
29851206.082024-07-2978111Actual
3457857.142024-11-2978212Actual
1942184.802023-09-2978611Actual
22636254.002024-01-287863Actual
23725254.002024-02-277814Actual
5828316.002022-09-297814Actual
2293332.002024-01-287826Actual
35972258.002025-01-287863Actual
2200100.002022-05-307868Budget
32102186.932024-09-2878111Actual
3209340.482022-06-307818Actual
3172048.002024-09-287826Actual
6767172.002022-10-307813Actual
36439446.002025-01-287817Actual
1624115.652023-06-3078211Actual
1992546.002023-10-307826Actual
12982100.002023-03-307846Budget
1214113.002022-05-307863Actual
2989100.002022-06-307866Budget
34612231.612024-11-2978612Actual
1647212.462023-06-3078612Actual
8072309.002022-11-307814Actual
1887095.002023-09-297816Actual
2494096.002024-03-297816Actual
32044314.722024-09-287868Actual
746126.002022-04-297866Actual
27367330.002024-05-297867Actual
30885251.092024-08-297828Actual
1479200.002022-05-307815Budget
278650.002022-06-307826Budget
2835200.002022-06-307836Budget
9614100.002022-12-287846Budget
2156916.722023-11-3078612Actual
2279151.002022-06-307813Actual
2738100.002022-06-307816Budget
26832387.002024-05-297813Actual
2050810.332023-10-3078112Actual
11808168.002023-02-277836Actual
1288760.002023-03-307826Budget
2724262.002024-05-297856Actual
37121302.002025-02-277863Actual
21277210.182023-11-307868Actual
2331677.362024-01-2878111Actual
1938843.312023-09-2978511Actual
29731525.332024-07-297818Actual
31833113.002024-09-287866Actual
20188395.032023-10-307818Actual
16564258.002023-07-307863Actual
828227.002022-04-297817Actual
3180078.002024-09-287856Actual
27135127.002024-05-297816Actual
11243173.002023-02-277813Actual
1583028.002023-06-307826Actual
241746.002022-06-307873Actual
1130290.002023-02-277863Budget
28102503.002024-06-297814Actual
497147.002022-04-297816Actual
39300271.432025-03-3078213Actual
11570226.002023-02-277815Actual
9391205.002022-12-287865Actual
11960117.002023-02-277866Actual
26421113.532024-04-2878111Actual
36997225.822025-01-2878213Actual
2236646.502023-12-2878211Actual
35502188.002024-12-2878111Actual
10683200.002023-01-287836Budget
1544018.842023-05-3078612Actual
7481100.002022-10-307866Budget
6500202.002022-09-297867Actual
2278200.002022-06-307813Budget
28484454.002024-06-297817Actual
405180.002022-07-307856Budget
15652160.002023-06-307864Actual
3645200.002022-07-307864Budget
25911252.002024-04-287815Actual
1797346.002023-08-307856Actual
1930729.482023-09-2978211Actual
37883142.252025-02-2778411Actual
17153163.212023-07-307828Actual
2522172.002022-06-307864Actual
11854105.002023-02-277846Actual
727980.002022-10-307826Budget
3257152.602022-06-307828Actual
951880.002022-12-287826Budget
31059117.782024-08-2978411Actual
29441130.002024-07-297816Actual
1341277.002022-05-307814Actual
2192996.002023-12-287816Actual
9194280.002022-12-287814Budget
6953278.002022-10-307814Actual
12838100.002023-03-307816Budget
2608767.002024-04-287846Actual
36652225.232025-01-2878111Actual
38271251.002025-03-307863Actual
2036229.482023-10-3078311Actual
34670199.502024-11-2978113Actual
4517140.002022-08-307813Actual
1440411.402023-04-2978112Actual
21660267.002023-12-287863Actual
5081200.002022-08-307836Budget
25137326.002024-03-297817Actual
29078195.992024-06-2978613Actual
14553285.002023-05-307863Actual
10915200.002023-01-287817Budget
34022104.002024-11-297846Actual
24755253.002024-03-297814Actual
2345883.742024-01-2878611Actual
31298195.992024-08-2978213Actual
1401200.002022-05-307864Budget
29383294.002024-07-297865Actual
3582280.002022-07-307814Budget
31542286.002024-09-287864Actual
16529395.002023-07-307813Actual
32336192.252024-09-2878612Actual
10124144.002023-01-287813Actual
15113442.002023-05-307818Actual
2399290.002024-02-277846Actual
11242200.002023-02-277813Budget
914740.002022-12-287873Budget
166850.002022-05-307826Budget
27077249.002024-05-297865Actual
18565429.002023-09-297813Actual
7886100.002022-11-307813Budget
1889748.002023-09-297826Actual
2496729.002024-03-297826Actual
3005348.632024-07-2978212Actual
1717200.002022-05-307836Budget
854490.002022-11-307856Actual
19187238.962023-09-297828Actual
16684151.002023-07-307864Actual
1077880.002023-01-287856Budget
966160.002022-12-287856Budget
3064889.002024-08-297846Actual
39273160.902025-03-3078113Actual
19898104.002023-10-307816Actual
18812204.002023-09-297865Actual
1730046.502023-07-3078311Actual
33941151.002024-11-297816Actual
31387428.002024-09-287813Actual
7013200.002022-10-307864Budget
24199364.722024-02-277818Actual
3328196.512024-10-2978311Actual
1157152.002022-05-307813Actual
10450214.002023-01-287815Actual
30707109.002024-08-297866Actual
18719158.002023-09-297864Actual
12619200.002023-03-307864Budget
2602224.002022-06-307815Actual
31635306.002024-09-287865Actual
68770.002022-04-297856Budget
26867299.002024-05-297863Actual
7151188.002022-10-307865Actual
5082149.002022-08-307836Actual
887179.002022-04-297867Actual
1952232.002022-05-307817Actual
34999358.002024-12-287815Actual
9858166.002022-12-287867Actual
26205383.002024-04-287817Actual
5501201.082022-08-307828Actual
6358101.002022-09-297866Actual
4906194.002022-08-307865Actual
38063245.442025-02-2778612Actual
11807200.002023-02-277836Budget
2549280.552024-03-2978611Actual
570397.002022-09-297863Actual
33342146.512024-10-2978611Actual
3918184.802025-03-3078212Actual
2138100.002022-05-307828Budget
26742269.682024-04-2878213Actual
827280.002022-04-297817Budget
38597163.002025-03-307836Actual
7947107.002022-11-307863Actual
1765120.002022-05-307846Actual
37206479.002025-02-277814Actual
24635398.002024-03-297813Actual
11303106.002023-02-277863Actual
29018160.902024-06-2978113Actual
33849318.002024-11-297815Actual
31093153.952024-08-2978611Actual
31422266.002024-09-287863Actual
10507182.002023-01-287865Actual
17125388.972023-07-307818Actual
38449301.002025-03-307815Actual
390870.002022-07-307826Budget
8603129.002022-11-307866Actual
4331275.332022-07-307818Actual
39034146.512025-03-3078411Actual
22219357.152023-12-287818Actual
7091200.002022-10-307815Budget
1175960.002023-02-277826Budget
36532573.822025-01-287818Actual
2011185.002022-05-307867Actual
27892287.222024-05-2978213Actual
6252100.002022-09-297846Budget
1620100.002022-05-307816Budget
32957136.002024-10-297866Actual
1526124.162023-05-3078211Actual
35034249.002024-12-287865Actual
3511955.002024-12-287826Actual
9334204.002022-12-287815Actual
2601200.002022-06-307815Budget
21745233.002023-12-287814Actual
18685241.002023-09-297814Actual
32666323.002024-10-297864Actual
888200.002022-04-297867Budget
10730131.002023-01-287846Actual
13419228.362023-03-307868Actual
742260.002022-10-307856Budget

Generated 2025-05-30 02:54:35.123 UTC