[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 1000   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-05-3178411Actual
28577601.092024-06-307818Actual
8274200.002022-12-017865Budget
18183172.302023-08-317828Actual
26742269.682024-04-2978213Actual
29383294.002024-07-307865Actual
27807238.002024-05-3078612Actual
10450214.002023-01-297815Actual
23725254.002024-02-287814Actual
2393825.002024-02-287826Actual
34550140.122024-11-3078112Actual
11855100.002023-02-287846Budget
9797280.002022-12-297817Budget
5500100.002022-08-317828Budget
28779116.722024-06-3078411Actual
5501201.082022-08-317828Actual
1647212.462023-07-0178612Actual
24635398.002024-03-307813Actual
8450169.002022-12-017836Actual
3860100.002022-07-317816Budget
13090100.002023-03-317866Budget
1434664.592023-04-3078611Actual
2192996.002023-12-297816Actual
31330199.502024-08-3078613Actual
10916252.002023-01-297817Actual
1479200.002022-05-317815Budget
3129177.002022-07-017867Actual
34670199.502024-11-3078113Actual
12936164.002023-03-317836Actual
38449301.002025-03-317815Actual
951880.002022-12-297826Budget
2056618.842023-10-3178612Actual
9937387.452022-12-297818Actual
3315193.512022-07-017868Actual
38179308.282025-02-2878613Actual
8132199.002022-12-017864Actual
2836173.002022-07-017836Actual
33883308.002024-11-307865Actual
33547190.732024-10-3078213Actual
8822200.002022-12-017818Budget
13539289.002023-04-307863Actual
32394185.472024-09-2978113Actual
2339100.002022-07-017863Budget
1341277.002022-05-317814Actual
19221198.052023-09-307868Actual
7808141.992022-10-317868Actual
35938395.002025-01-297813Actual
16564258.002023-07-317863Actual
10508200.002023-01-297865Budget
23911125.002024-02-287816Actual
14765154.002023-05-317865Actual
16835124.002023-07-317816Actual
29348315.002024-07-307815Actual
28639272.302024-06-307868Actual
36652225.232025-01-2978111Actual
274193.002022-04-307864Actual
34821269.002024-12-297863Actual
2883116.002022-07-017846Actual
3256100.002022-07-017828Budget
1190280.002023-02-287856Budget
19628278.002023-10-317863Actual
19594388.002023-10-317813Actual
727980.002022-10-317826Budget
35444316.242024-12-297868Actual
27746169.912024-05-3078112Actual
16649261.002023-07-317814Actual
30509266.002024-08-307865Actual
5561100.002022-08-317868Budget
12839135.002023-03-317816Actual
7013200.002022-10-317864Budget
10125200.002023-01-297813Budget
7946100.002022-12-017863Budget
2345883.742024-01-2978611Actual
2038962.462023-10-3178411Actual
9334204.002022-12-297815Actual
15175205.632023-05-317868Actual
2437347.572024-02-2878311Actual
27275118.002024-05-307866Actual
2988146.002022-07-017866Actual
35763245.442024-12-2978612Actual
1897752.002023-09-307856Actual
10507182.002023-01-297865Actual
164417.142023-07-0178212Actual
6205168.002022-09-307836Actual
38952193.322025-03-3178111Actual
36149353.002025-01-297815Actual
12838100.002023-03-317816Budget
11710100.002023-02-287816Budget
8497100.002022-12-017846Budget
1461063.002023-05-317873Actual
13091122.002023-03-317866Actual
2033534.802023-10-3178211Actual
4331275.332022-07-317818Actual
2987960.332024-07-3078211Actual
10045204.122022-12-297868Actual
31982551.092024-09-297818Actual
2946848.002024-07-307826Actual
1542200.002022-05-317865Budget
2656465.652024-04-2978611Actual
34786423.002024-12-297813Actual
3634983.002025-01-297856Actual
17187220.782023-07-317868Actual
33791304.002024-11-307864Actual
12102200.002023-02-287867Budget
8212216.002022-12-017815Actual
1735427.362023-07-3178511Actual
2095541.002023-12-017826Actual
17808197.002023-08-317865Actual
1717200.002022-05-317836Budget
6766100.002022-10-317813Budget
38682132.002025-03-317866Actual
2545936.932024-03-3078511Actual
1694257.002023-07-317856Actual
854360.002022-12-017856Budget
29638438.002024-07-307817Actual
28229302.002024-06-307865Actual
1428664.592023-04-3078311Actual
17715157.002023-08-317864Actual
166965.002022-05-317826Actual
7619220.002022-10-317867Actual
1496392.002023-05-317866Actual
2644953.952024-04-2978211Actual
6688100.002022-09-307868Budget
6252100.002022-09-307846Budget
1621399.702023-07-0178111Actual
10124144.002023-01-297813Actual
37121302.002025-02-287863Actual
1835650.762023-08-3178411Actual
8743200.002022-12-017867Budget
28136304.002024-06-307864Actual
1730046.502023-07-3178311Actual
3741950.002025-02-287826Actual
14137172.302023-04-307828Actual
38001112.462025-02-2878112Actual
10310280.002023-01-297814Budget
2334453.952024-01-2978211Actual
195068.212023-09-3078212Actual
3782200.002022-07-317865Budget
3602987.002025-01-297873Actual
2502175.002024-03-307846Actual
18777170.002023-09-307815Actual
2003891.002023-10-317866Actual
2050810.332023-10-3178112Actual
2831443.002024-06-307826Actual
26832387.002024-05-307813Actual
245463.952024-02-2878212Actual
27153.002022-04-307813Actual
34291258.662024-11-307868Actual
2091316.242022-05-317818Actual
6626100.002022-09-307828Budget
36560257.152025-01-297828Actual
29581127.002024-07-307866Actual
26924113.002024-05-307873Actual
10975200.002023-01-297867Budget
34022104.002024-11-307846Actual
11808168.002023-02-287836Actual
1526124.162023-05-3178211Actual
966256.002022-12-297856Actual
4251194.002022-07-317867Actual
12697244.002023-03-317815Actual
27688146.512024-05-3078611Actual
2301376.002024-01-297856Actual
12228100.002023-02-287828Budget
30885251.092024-08-307828Actual
39034146.512025-03-3178411Actual
1156200.002022-05-317813Budget
2601200.002022-07-017815Budget
33849318.002024-11-307815Actual
2472759.002024-03-307873Actual
11055355.632023-01-297818Actual
8133200.002022-12-017864Budget
517680.002022-08-317856Budget
10586140.002023-01-297816Actual
38894305.632025-03-317868Actual
15141181.392023-05-317828Actual
7328200.002022-10-317836Budget
21243231.392023-12-017828Actual
2451911.402024-02-2878112Actual
15803113.002023-07-017816Actual
194796.082023-09-3078112Actual
1952232.002022-05-317817Actual
25911252.002024-04-297815Actual
3067471.002024-08-307856Actual
23138277.002024-01-297867Actual
1026340.002023-01-297873Budget
1889748.002023-09-307826Actual
24789132.002024-03-307864Actual
37334299.002025-02-287865Actual
1691683.002023-07-317846Actual
28368103.002024-06-307846Actual
19840161.002023-10-317865Actual
12040200.002023-02-287817Budget
8744195.002022-12-017867Actual
1431347.572023-04-3078411Actual
38063245.442025-02-2878612Actual
28074110.002024-06-307873Actual
28287151.002024-06-307816Actual
594154.002022-04-307836Actual
14878123.002023-05-317836Actual
22961128.002024-01-297836Actual
86113.002022-04-307863Actual
32724330.002024-10-307815Actual
2614670.002024-04-297866Actual
34080110.002024-11-307866Actual
7231200.002022-10-317816Budget
38391284.002025-03-317864Actual
13598115.002023-04-307873Actual
18097202.002023-08-317867Actual
37883142.252025-02-2878411Actual
15497426.002023-07-017813Actual
36297168.002025-01-297836Actual
32130101.822024-09-2978211Actual
12180200.002023-02-287818Budget
2103570.002023-12-017856Actual
9614100.002022-12-297846Budget
1157152.002022-05-317813Actual
570290.002022-09-307863Budget
1765357.002023-08-317873Actual
7374117.002022-10-317846Actual
16742216.002023-07-317815Actual
11960117.002023-02-287866Actual
578150.002022-09-307873Budget
10683200.002023-01-297836Budget
1303094.002023-03-317856Actual
2236646.502023-12-2978211Actual
3517392.002024-12-297846Actual
4985131.002022-08-317816Actual
7746154.112022-10-317828Actual
17561424.002023-08-317813Actual
3861153.002022-07-317816Actual
11102100.002023-01-297828Budget
7151188.002022-10-317865Actual
3511955.002024-12-297826Actual
29906134.802024-07-3078311Actual
33342146.512024-10-3078611Actual
3067280.002022-07-017817Budget
1288760.002023-03-317826Budget
7747100.002022-10-317828Budget
1077880.002023-01-297856Budget
1392265.002023-04-307856Actual
10370200.002023-01-297864Budget
17681215.002023-08-317814Actual
15652160.002023-07-017864Actual
10311277.002023-01-297814Actual
4765200.002022-08-317864Budget
2608767.002024-04-297846Actual
225117.142023-12-2978112Actual
11054200.002023-01-297818Budget
22756150.002024-01-297864Actual
32184127.362024-09-2978411Actual
15710176.002023-07-017815Actual
18719158.002023-09-307864Actual
17032302.002023-07-317817Actual
345790.002022-07-317863Budget
5313207.002022-08-317817Actual
3519962.002024-12-297856Actual
23760180.002024-02-287864Actual
14171208.662023-04-307868Actual
3862392.002025-03-317846Actual
36439446.002025-01-297817Actual
36323109.002025-01-297846Actual
2144417.782023-12-0178511Actual
27453348.062024-05-307828Actual
21065106.002023-12-017866Actual
1583028.002023-07-017826Actual
2523200.002022-07-017864Budget
2739127.002022-07-017816Actual
27332426.002024-05-307817Actual
6253129.002022-09-307846Actual
31298195.992024-08-3078213Actual
3782944.382025-02-2878211Actual
4905200.002022-08-317865Budget
2716260.002024-05-307826Actual
68871.002022-04-307856Actual
4703303.002022-08-317814Actual
16739.002022-04-307873Actual
7698200.002022-10-317818Budget
6827114.002022-10-317863Actual
2195641.002023-12-297826Actual
2245396.512023-12-2978611Actual
10915200.002023-01-297817Budget
840180.002022-12-017826Budget
38832522.302025-03-317818Actual
31151162.462024-08-3078112Actual
1063562.002023-01-297826Actual
29170267.002024-07-307863Actual
2369759.002024-02-287873Actual
12557280.002023-03-317814Budget
1865768.002023-09-307873Actual
24199364.722024-02-287818Actual
1490474.002023-05-317846Actual
3394200.002022-07-317813Budget
6826100.002022-10-317863Budget
1641412.462023-07-0178112Actual
3918184.802025-03-3178212Actual
3325490.122024-10-3078211Actual
12983128.002023-03-317846Actual
34230520.792024-11-307818Actual
20836201.002023-12-017815Actual
7559280.002022-10-317817Actual
129240.002022-05-317873Budget
27190155.002024-05-307836Actual
1130290.002023-02-287863Budget
35034249.002024-12-297865Actual
7807100.002022-10-317868Budget
17596285.002023-08-317863Actual
34697215.292024-11-3078213Actual
3064889.002024-08-307846Actual
14014252.002023-04-307817Actual
26986285.002024-05-307864Actual
2153612.462023-12-0178112Actual
29522102.002024-07-307846Actual
22219357.152023-12-297818Actual
4702280.002022-08-317814Budget
6627172.302022-09-307828Actual
28102503.002024-06-307814Actual
3957200.002022-07-317836Budget
29759270.782024-07-307828Actual
6109100.002022-09-307816Budget
11428280.002023-02-287814Budget
13720224.002023-04-307815Actual
30416344.002024-08-307864Actual
31748160.002024-09-297836Actual
31924328.002024-09-297867Actual
1446217.782023-04-3078612Actual
5640140.002022-09-307813Actual
14109376.852023-04-307818Actual
31693141.002024-09-297816Actual
15745184.002023-07-017865Actual
181258.002022-05-317856Actual
15055264.002023-05-317867Actual
2659224.002022-07-017865Actual
2892644.382024-06-3078212Actual
37029199.502025-01-2978613Actual
6952280.002022-10-317814Budget
9470200.002022-12-297816Budget
37299349.002025-02-287815Actual
9798263.002022-12-297817Actual
3561130.552024-12-2978511Actual
37447155.002025-02-287836Actual
7699279.872022-10-317818Actual
2494096.002024-03-307816Actual
2954870.002024-07-307856Actual
457790.002022-08-317863Budget
5128100.002022-08-317846Budget
20743247.002023-12-017814Actual
1440411.402023-04-3078112Actual
166850.002022-05-317826Budget
1423184.802023-04-3078111Actual
36532573.822025-01-297818Actual
37241330.002025-02-287864Actual
33014443.002024-10-307817Actual
129329.002022-05-317873Actual
9985232.902022-12-297828Actual
241640.002022-07-017873Budget
25080111.002024-03-307866Actual
16121199.572023-07-017828Actual
37801170.982025-02-2878111Actual
2989100.002022-07-017866Budget
7092185.002022-10-317815Actual
1927998.632023-09-3078111Actual
9857200.002022-12-297867Budget
2100992.002023-12-017846Actual
2543245.442024-03-3078411Actual
2777452.892024-05-3078212Actual
275200.002022-04-307864Budget
747100.002022-04-307866Budget
22601392.002024-01-297813Actual
11103181.392023-01-297828Actual
3749983.002025-02-287856Actual
1732768.852023-07-3178411Actual
17153163.212023-07-317828Actual
2399290.002024-02-287846Actual
1175885.002023-02-287826Actual
87100.002022-04-307863Budget
5374165.002022-08-317867Actual
33671263.002024-11-307863Actual
3864985.002025-03-317856Actual
742151.002022-10-317856Actual
29255459.002024-07-307814Actual
3404878.002024-11-307856Actual
30261431.002024-08-307813Actual
9936200.002022-12-297818Budget
21779131.002023-12-297864Actual
10837131.002023-01-297866Actual
12368200.002023-03-317813Budget
7375100.002022-10-317846Budget
29731525.332024-07-307818Actual
36091335.002025-01-297864Actual
27982428.002024-06-307813Actual
4517140.002022-08-317813Actual
3687941.192025-01-2978212Actual
3958149.002022-07-317836Actual
34729181.962024-11-3078613Actual
1827480.552023-08-3178111Actual
26952455.002024-05-307814Actual
742260.002022-10-317856Budget
31213226.302024-08-3078612Actual
20778171.002023-12-017864Actual
30977190.122024-08-3078111Actual
34258328.362024-11-307828Actual
10587100.002023-01-297816Budget
2549280.552024-03-3078611Actual
914740.002022-12-297873Budget
33106535.942024-10-307818Actual
2138100.002022-05-317828Budget
1794769.002023-08-317846Actual
2872566.722024-06-3078211Actual
1243193.002023-03-317863Actual
7012192.002022-10-317864Actual
13310354.122023-03-317818Actual
11569200.002023-02-287815Budget
215277.002022-04-307814Actual
23224188.962024-01-297828Actual
9392200.002022-12-297865Budget
21122251.002023-12-017817Actual
4252200.002022-07-317867Budget
5641200.002022-09-307813Budget
1620100.002022-05-317816Budget
465554.002022-08-317873Actual
233892.002022-07-017863Actual
4112150.002022-07-317866Actual
6438200.002022-09-307817Budget
2139188.962022-05-317828Actual
37086435.002025-02-287813Actual
1018490.002023-01-297863Budget
29227119.002024-07-307873Actual
26361276.842024-04-297868Actual
35530100.762024-12-2978211Actual
5235128.002022-08-317866Actual
2156916.722023-12-0178612Actual
1797346.002023-08-317856Actual
1480255.002022-05-317815Actual
33226218.852024-10-3078111Actual
9858166.002022-12-297867Actual
28484454.002024-06-307817Actual
7152200.002022-10-317865Budget
15020322.002023-05-317817Actual
10449200.002023-01-297815Budget
2602224.002022-07-017815Actual
32157115.652024-09-2978311Actual
5234100.002022-08-317866Budget
24995127.002024-03-307836Actual
35848210.032024-12-2978213Actual
36594275.332025-01-297868Actual
33579288.982024-10-3078613Actual
3832882.002025-03-317873Actual
37589412.002025-02-287817Actual
4843200.002022-08-317815Budget
34941338.002024-12-297864Actual
34404129.482024-11-3078311Actual
2401874.002024-02-287856Actual
415178.002022-04-307865Actual
34999358.002024-12-297815Actual
5968200.002022-09-307815Budget
3172048.002024-09-297826Actual
30353112.002024-08-307873Actual
18685241.002023-09-307814Actual
3781227.002022-07-317865Actual
12759200.002023-03-317865Budget
15617218.002023-07-017814Actual
21837219.002023-12-297815Actual
32957136.002024-10-307866Actual
1718164.002022-05-317836Actual
13169210.002023-03-317817Actual
36474338.002025-01-297867Actual
2446196.512024-02-2878611Actual
21745233.002023-12-297814Actual
8496100.002022-12-017846Actual
5828316.002022-09-307814Actual
1026248.002023-01-297873Actual
20307102.892023-10-3178111Actual
353450.002022-07-317873Budget
33636401.002024-11-307813Actual
22247191.992023-12-297828Actual
3668085.872025-01-2978211Actual
416200.002022-04-307865Budget
1830227.362023-08-3178211Actual
205357.142023-10-3178212Actual
21871155.002023-12-297865Actual
12982100.002023-03-317846Budget
21157213.002023-12-017867Actual
27367330.002024-05-307867Actual
727879.002022-10-317826Actual
5967227.002022-09-307815Actual
30204197.752024-07-3078613Actual
30919345.032024-08-307868Actual
8449200.002022-12-017836Budget
512983.002022-08-317846Actual
29851206.082024-07-3078111Actual
32817153.002024-10-307816Actual
2147864.592023-12-0178611Actual
11164185.932023-01-297868Actual
4330200.002022-07-317818Budget
25172248.002024-03-307867Actual
2522172.002022-07-017864Actual
26775203.012024-04-2978613Actual
6500202.002022-09-307867Actual
29045285.472024-06-3078213Actual
2041643.312023-10-3178511Actual
1635656.082023-07-0178611Actual
214280.002022-04-307814Budget
3802936.932025-02-2878212Actual
1724583.742023-07-3178111Actual
854490.002022-12-017856Actual
517580.002022-08-317856Actual
10976212.002023-01-297867Actual
2496729.002024-03-307826Actual
31032140.122024-08-3078311Actual
144317.142023-04-3078212Actual
6206200.002022-09-307836Budget
39215238.002025-03-3178612Actual
20658247.002023-12-017863Actual
1340280.002022-05-317814Budget
1895168.002023-09-307846Actual
1243090.002023-03-317863Budget
35972258.002025-01-297863Actual
10836100.002023-01-297866Budget
3209340.482022-07-017818Actual
802442.002022-12-017873Actual
6108125.002022-09-307816Actual
4113100.002022-07-317866Budget
20870203.002023-12-017865Actual
1540710.332023-05-3178112Actual
12181308.662023-02-287818Actual
24755253.002024-03-307814Actual
23258198.052024-01-297868Actual
1017169.272022-04-307828Actual
27925290.732024-05-3078613Actual
34172279.002024-11-307867Actual
2133576.292023-12-0178111Actual
27425537.452024-05-307818Actual
9068100.002022-12-297863Budget
3644188.002022-07-317864Actual
22161263.002023-12-297867Actual
38860231.392025-03-317828Actual
31890436.002024-09-297817Actual
10730131.002023-01-297846Actual
19066295.002023-09-307817Actual
1389687.002023-04-307846Actual
8682214.002022-12-017817Actual
2882100.002022-07-017846Budget
29933123.102024-07-3078411Actual
10731100.002023-01-297846Budget
6578200.002022-09-307818Budget
26205383.002024-04-297817Actual
37856140.122025-02-2878311Actual
1016100.002022-04-307828Budget
33168316.242024-10-307868Actual
37532132.002025-02-287866Actual
1190159.002023-02-287856Actual
35702160.342024-12-2978112Actual
13232200.002023-03-317867Budget
2203653.002023-12-297856Actual
18925115.002023-09-307836Actual
9069105.002022-12-297863Actual
27865111.782024-05-3078113Actual
23966127.002024-02-287836Actual
14672147.002023-05-317864Actual
496100.002022-04-307816Budget
255779.272024-03-3078212Actual
4984100.002022-08-317816Budget
1400177.002022-05-317864Actual
887179.002022-04-307867Actual
33996168.002024-11-307836Actual
8073280.002022-12-017814Budget
1250840.002023-03-317873Budget
38739424.002025-03-317817Actual
1832950.762023-08-3178311Actual
355200.002022-04-307815Budget
6687185.932022-09-307868Actual
2665717.782024-04-2978612Actual
1850818.842023-08-3178612Actual
28427117.002024-06-307866Actual
32421266.172024-09-2978213Actual
2354815.652024-01-2978612Actual
39095166.722025-03-3178611Actual
32666323.002024-10-307864Actual
25258217.752024-03-307828Actual
7947107.002022-12-017863Actual
3221151.822024-09-2978511Actual
29290279.002024-07-307864Actual
30622147.002024-08-307836Actual
27892287.222024-05-3078213Actual
36057501.002025-01-297814Actual
17067208.002023-07-317867Actual
8211200.002022-12-017815Budget
39300271.432025-03-3178213Actual
11711142.002023-02-287816Actual
37943152.892025-02-2878611Actual
3100559.272024-08-3078211Actual
3437760.332024-11-3078211Actual
1302980.002023-03-317856Budget
630066.002022-09-307856Actual
26061104.002024-04-297836Actual
22069102.002023-12-297866Actual
13626213.002023-04-307814Actual
16000309.002023-07-017817Actual
27135127.002024-05-307816Actual
35557110.342024-12-2978311Actual
25350102.892024-03-3078111Actual
19747138.002023-10-317864Actual
38236424.002025-03-317813Actual
2171760.002023-12-297873Actual
35289412.002024-12-297817Actual
2293332.002024-01-297826Actual
914636.002022-12-297873Actual
6499200.002022-09-307867Budget
27600147.572024-05-3078311Actual
19898104.002023-10-317816Actual
35382520.792024-12-297818Actual
3906124.162025-03-3178511Actual
9391205.002022-12-297865Actual
2254419.912023-12-2978612Actual
12618214.002023-03-317864Actual
25292223.812024-03-307868Actual
3583288.002022-07-317814Actual
1841761.402023-08-3178611Actual
32759311.002024-10-307865Actual
29078195.992024-06-3078613Actual
36184254.002025-01-297865Actual
1938843.312023-09-3078511Actual
13755151.002023-04-307865Actual

Generated 2025-05-30 07:37:33.886 UTC