[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002022-08-307865Budget
19840161.002023-10-307865Actual
3221151.822024-09-2878511Actual
24635398.002024-03-297813Actual
26867299.002024-05-297863Actual
7886100.002022-11-307813Budget
4252200.002022-07-307867Budget
36707111.402025-01-2878311Actual
6827114.002022-10-307863Actual
1750418.842023-07-3078612Actual
5561100.002022-08-307868Budget
6252100.002022-09-297846Budget
8496100.002022-11-307846Actual
3005348.632024-07-2978212Actual
5313207.002022-08-307817Actual
3832882.002025-03-307873Actual
27332426.002024-05-297817Actual
29851206.082024-07-2978111Actual
1872107.002022-05-307866Actual
38391284.002025-03-307864Actual
1594391.002023-06-307866Actual
951968.002022-12-287826Actual
465554.002022-08-307873Actual
8450169.002022-11-307836Actual
38542136.002025-03-307816Actual
10045204.122022-12-287868Actual
3396849.002024-11-297826Actual
2100992.002023-11-307846Actual
34729181.962024-11-2978613Actual
35410273.812024-12-287828Actual
18812204.002023-09-297865Actual
33014443.002024-10-297817Actual
1026248.002023-01-287873Actual
16835124.002023-07-307816Actual
1635656.082023-06-3078611Actual
2401874.002024-02-277856Actual
27190155.002024-05-297836Actual
21660267.002023-12-287863Actual
11808168.002023-02-277836Actual
18062296.002023-08-307817Actual
36184254.002025-01-287865Actual
1026340.002023-01-287873Budget
35644147.572024-12-2878611Actual
3395156.002022-07-307813Actual
10310280.002023-01-287814Budget
854360.002022-11-307856Budget
4192202.002022-07-307817Actual
1214113.002022-05-307863Actual
2880645.442024-06-2978511Actual
1288760.002023-03-307826Budget
4005116.002022-07-307846Actual
9718114.002022-12-287866Actual
1632227.362023-06-3078511Actual
828227.002022-04-297817Actual
16121199.572023-06-307828Actual
33048334.002024-10-297867Actual
2665717.782024-04-2878612Actual
25851219.002024-04-287864Actual
355200.002022-04-297815Budget
3445846.502024-11-2978511Actual
30296274.002024-08-297863Actual
1250960.002023-03-307873Actual
27982428.002024-06-297813Actual
2056618.842023-10-3078612Actual
2988146.002022-06-307866Actual
2092898.002023-11-307816Actual
3511955.002024-12-287826Actual
8353165.002022-11-307816Actual
37121302.002025-02-277863Actual
1558978.002023-06-307873Actual
5453200.002022-08-307818Budget
39153155.022025-03-3078112Actual
87100.002022-04-297863Budget
1621136.002022-05-307816Actual
9391205.002022-12-287865Actual
14109376.852023-04-297818Actual
17596285.002023-08-307863Actual
10684159.002023-01-287836Actual
6627172.302022-09-297828Actual
23760180.002024-02-277864Actual
33462216.722024-10-2978612Actual
13755151.002023-04-297865Actual
278741.002022-06-307826Actual
33671263.002024-11-297863Actual
23046105.002024-01-287866Actual
2644953.952024-04-2878211Actual
7013200.002022-10-307864Budget
742151.002022-10-307856Actual
1620100.002022-05-307816Budget
34404129.482024-11-2978311Actual
3437760.332024-11-2978211Actual
5081200.002022-08-307836Budget
12618214.002023-03-307864Actual
629980.002022-09-297856Budget
21779131.002023-12-287864Actual
517580.002022-08-307856Actual
405180.002022-07-307856Budget
34550140.122024-11-2978112Actual
9937387.452022-12-287818Actual
10311277.002023-01-287814Actual
1076100.002022-04-297868Budget
37743335.942025-02-277868Actual
31542286.002024-09-287864Actual
10683200.002023-01-287836Budget
38860231.392025-03-307828Actual
13231200.002023-03-307867Actual
6205168.002022-09-297836Actual
28840127.362024-06-2978611Actual
3862392.002025-03-307846Actual
10915200.002023-01-287817Budget
2522172.002022-06-307864Actual
345790.002022-07-307863Budget
27925290.732024-05-2978613Actual
18183172.302023-08-307828Actual
1629561.402023-06-3078411Actual
6438200.002022-09-297817Budget
3172048.002024-09-287826Actual
25292223.812024-03-297868Actual
1288655.002023-03-307826Actual
6767172.002022-10-307813Actual
497147.002022-04-297816Actual
16155269.272023-06-307868Actual
5500100.002022-08-307828Budget
174468.212023-07-3078112Actual
2090200.002022-05-307818Budget
9857200.002022-12-287867Budget
1626848.632023-06-3078311Actual
21984128.002023-12-287836Actual
20216229.872023-10-307828Actual
12982100.002023-03-307846Budget
21277210.182023-11-307868Actual
181170.002022-05-307856Budget
36912179.492025-01-2878612Actual
15020322.002023-05-307817Actual
1588478.002023-06-307846Actual
3404878.002024-11-297856Actual
2331677.362024-01-2878111Actual
2095541.002023-11-307826Actual
164417.142023-06-3078212Actual
31032140.122024-08-2978311Actual
1485046.002023-05-307826Actual
12697244.002023-03-307815Actual
35092127.002024-12-287816Actual
3561130.552024-12-2878511Actual
29581127.002024-07-297866Actual
24995127.002024-03-297836Actual
32302151.832024-09-2878112Actual
7887141.002022-11-307813Actual
2133576.292023-11-3078111Actual
32102186.932024-09-2878111Actual
1930729.482023-09-2978211Actual
7328200.002022-10-307836Budget
390870.002022-07-307826Budget
34670199.502024-11-2978113Actual
1624115.652023-06-3078211Actual
13311200.002023-03-307818Budget
7091200.002022-10-307815Budget
35444316.242024-12-287868Actual
1847514.592023-08-3078112Actual
5641200.002022-09-297813Budget
3257152.602022-06-307828Actual
2278200.002022-06-307813Budget
19594388.002023-10-307813Actual
27044327.002024-05-297815Actual
32872157.002024-10-297836Actual
31059117.782024-08-2978411Actual
34291258.662024-11-297868Actual
465450.002022-08-307873Budget
12102200.002023-02-277867Budget
7374117.002022-10-307846Actual
12557280.002023-03-307814Budget
2339100.002022-06-307863Budget
38774292.002025-03-307867Actual
34999358.002024-12-287815Actual
35821117.042024-12-2878113Actual
24755253.002024-03-297814Actual
802442.002022-11-307873Actual
8273178.002022-11-307865Actual
31479107.002024-09-287873Actual
1789342.002023-08-307826Actual
14823104.002023-05-307816Actual
2405085.002024-02-277866Actual
1897752.002023-09-297856Actual
8930137.452022-11-307868Actual
7699279.872022-10-307818Actual
11569200.002023-02-277815Budget
2298771.002024-01-287846Actual
37801170.982025-02-2778111Actual
16975106.002023-07-307866Actual
25911252.002024-04-287815Actual
27135127.002024-05-297816Actual
1425926.292023-04-2978211Actual
512983.002022-08-307846Actual
3791025.232025-02-2778511Actual
27807238.002024-05-2978612Actual
166850.002022-05-307826Budget
966256.002022-12-287856Actual
1694257.002023-07-307856Actual
275200.002022-04-297864Budget
2839482.002024-06-297856Actual
11854105.002023-02-277846Actual
7746154.112022-10-307828Actual
2457814.592024-02-2778612Actual
1130290.002023-02-277863Budget
20870203.002023-11-307865Actual
3918184.802025-03-3078212Actual
8823282.902022-11-307818Actual
35938395.002025-01-287813Actual
32336192.252024-09-2878612Actual
37206479.002025-02-277814Actual
827280.002022-04-297817Budget
37029199.502025-01-2878613Actual
1077785.002023-01-287856Actual
17921136.002023-08-307836Actual
14553285.002023-05-307863Actual
14672147.002023-05-307864Actual
11243173.002023-02-277813Actual
24789132.002024-03-297864Actual
16742216.002023-07-307815Actual
570397.002022-09-297863Actual
7619220.002022-10-307867Actual
37241330.002025-02-277864Actual
22280196.542023-12-287868Actual
14730219.002023-05-307815Actual
27545203.952024-05-2978111Actual
23725254.002024-02-277814Actual
4517140.002022-08-307813Actual
34821269.002024-12-287863Actual
6500202.002022-09-297867Actual
34230520.792024-11-297818Actual
854490.002022-11-307856Actual
12290100.002023-02-277868Budget
33168316.242024-10-297868Actual
10975200.002023-01-287867Budget
3292462.002024-10-297856Actual
15497426.002023-06-307813Actual
4844229.002022-08-307815Actual
8682214.002022-11-307817Actual
2153612.462023-11-3078112Actual
19898104.002023-10-307816Actual
32724330.002024-10-297815Actual
36057501.002025-01-287814Actual
8603129.002022-11-307866Actual
24847175.002024-03-297815Actual
11710100.002023-02-277816Budget
3782944.382025-02-2778211Actual
3342843.312024-10-2978212Actual
23966127.002024-02-277836Actual
1647212.462023-06-3078612Actual
17187220.782023-07-307868Actual
3626946.002025-01-287826Actual
20836201.002023-11-307815Actual
36851120.972025-01-2878112Actual
1718164.002022-05-307836Actual
195068.212023-09-2978212Actual
34349231.612024-11-2978111Actual
24141232.002024-02-277867Actual
30799316.002024-08-297867Actual
16890129.002023-07-307836Actual
10371163.002023-01-287864Actual
13090100.002023-03-307866Budget
4843200.002022-08-307815Budget
31330199.502024-08-2978613Actual
2399290.002024-02-277846Actual
2494096.002024-03-297816Actual
457691.002022-08-307863Actual
37532132.002025-02-277866Actual
2987960.332024-07-2978211Actual
33226218.852024-10-2978111Actual
13815116.002023-04-297816Actual
2195641.002023-12-287826Actual
2147864.592023-11-3078611Actual
35502188.002024-12-2878111Actual
26775203.012024-04-2878613Actual
22636254.002024-01-287863Actual
10837131.002023-01-287866Actual
31635306.002024-09-287865Actual
32546251.002024-10-297863Actual
3394200.002022-07-307813Budget
7092185.002022-10-307815Actual
26832387.002024-05-297813Actual
32666323.002024-10-297864Actual
11429294.002023-02-277814Actual
1838315.652023-08-3078511Actual
3059468.002024-08-297826Actual
21626362.002023-12-287813Actual
25258217.752024-03-297828Actual
9614100.002022-12-287846Budget
10731100.002023-01-287846Budget
12839135.002023-03-307816Actual
6499200.002022-09-297867Budget
28136304.002024-06-297864Actual
36242155.002025-01-287816Actual
30764394.002024-08-297817Actual
32130101.822024-09-2878211Actual
13720224.002023-04-297815Actual
17125388.972023-07-307818Actual
727980.002022-10-307826Budget
20188395.032023-10-307818Actual
18600238.002023-09-297863Actual
969325.332022-04-297818Actual
2882100.002022-06-307846Budget
5640140.002022-09-297813Actual
20658247.002023-11-307863Actual
5452381.392022-08-307818Actual
496100.002022-04-297816Budget
22756150.002024-01-287864Actual
35881204.762024-12-2878613Actual
32603134.002024-10-297873Actual
32421266.172024-09-2878213Actual
1077880.002023-01-287856Budget
14765154.002023-05-307865Actual
35324339.002024-12-287867Actual
278650.002022-06-307826Budget
16640.002022-04-297873Budget
12101177.002023-02-277867Actual
1389687.002023-04-297846Actual
3741950.002025-02-277826Actual
29441130.002024-07-297816Actual
26986285.002024-05-297864Actual
29522102.002024-07-297846Actual
11632200.002023-02-277865Budget
3457857.142024-11-2978212Actual
31387428.002024-09-287813Actual
1018490.002023-01-287863Budget
21065106.002023-11-307866Actual
3256100.002022-06-307828Budget
3129177.002022-06-307867Actual
15055264.002023-05-307867Actual
28639272.302024-06-297868Actual
32044314.722024-09-287868Actual
4906194.002022-08-307865Actual
18925115.002023-09-297836Actual
1534991.192023-05-3078611Actual
1063562.002023-01-287826Actual
503368.002022-08-307826Actual
2653018.842024-04-2878511Actual
32184127.362024-09-2878411Actual
2442722.042024-02-2778511Actual
27425537.452024-05-297818Actual
914740.002022-12-287873Budget
16564258.002023-07-307863Actual
4379217.752022-07-307828Actual
2496729.002024-03-297826Actual
17866125.002023-08-307816Actual
1302980.002023-03-307856Budget
1496392.002023-05-307866Actual
23911125.002024-02-277816Actual
23196352.602024-01-287818Actual
746126.002022-04-297866Actual
9798263.002022-12-287817Actual
2103570.002023-11-307856Actual
144317.142023-04-2978212Actual
28017278.002024-06-297863Actual
24107307.002024-02-277817Actual
9254200.002022-12-287864Budget
23103264.002024-01-287817Actual
241746.002022-06-307873Actual
225117.142023-12-2878112Actual
23224188.962024-01-287828Actual
887179.002022-04-297867Actual
1544018.842023-05-3078612Actual
12229129.872023-02-277828Actual
1175960.002023-02-277826Budget
1764100.002022-05-307846Budget
10450214.002023-01-287815Actual
1727337.992023-07-3078211Actual
15175205.632023-05-307868Actual
37334299.002025-02-277865Actual
4378100.002022-07-307828Budget
630066.002022-09-297856Actual
1952232.002022-05-307817Actual
2549280.552024-03-2978611Actual
17561424.002023-08-307813Actual
21871155.002023-12-287865Actual
13955102.002023-04-297866Actual
2239358.212023-12-2878311Actual
1243193.002023-03-307863Actual
26328281.392024-04-287828Actual
27627122.042024-05-2978411Actual
5968200.002022-09-297815Budget
11960117.002023-02-277866Actual
3117960.332024-08-2978212Actual
3372896.002024-11-297873Actual
37299349.002025-02-277815Actual
23853184.002024-02-277865Actual
6766100.002022-10-307813Budget
13310354.122023-03-307818Actual
2472759.002024-03-297873Actual
17681215.002023-08-307814Actual
10916252.002023-01-287817Actual
29290279.002024-07-297864Actual
233892.002022-06-307863Actual
14014252.002023-04-297817Actual
22814212.002024-01-287815Actual
33883308.002024-11-297865Actual
2765466.722024-05-2978511Actual
22161263.002023-12-287867Actual
3906124.162025-03-3078511Actual
8929100.002022-11-307868Budget
86113.002022-04-297863Actual
33996168.002024-11-297836Actual
1341277.002022-05-307814Actual
29759270.782024-07-297828Actual
4702280.002022-08-307814Budget
2003891.002023-10-307866Actual
27892287.222024-05-2978213Actual
14049255.002023-04-297867Actual
293074.002022-06-307856Actual
2602224.002022-06-307815Actual
32957136.002024-10-297866Actual
5888200.002022-09-297864Budget
2560912.462024-03-2978612Actual
166965.002022-05-307826Actual
961593.002022-12-287846Actual
37623325.002025-02-277867Actual
9470200.002022-12-287816Budget
2045061.402023-10-3078611Actual
33756457.002024-11-297814Actual
37473108.002025-02-277846Actual
28074110.002024-06-297873Actual
36091335.002025-01-287864Actual
31982551.092024-09-287818Actual
30353112.002024-08-297873Actual
742260.002022-10-307856Budget
26715103.012024-04-2878113Actual
1528844.382023-05-3078311Actual
13539289.002023-04-297863Actual
11055355.632023-01-287818Actual
37447155.002025-02-277836Actual
10507182.002023-01-287865Actual
16035265.002023-06-307867Actual
9936200.002022-12-287818Budget
30025147.572024-07-2978112Actual
13660174.002023-04-297864Actual
968200.002022-04-297818Budget
10125200.002023-01-287813Budget
13359100.002023-03-307828Budget
6029192.002022-09-297865Actual
5562178.362022-08-307868Actual
26300570.792024-04-287818Actual
19747138.002023-10-307864Actual
14519358.002023-05-307813Actual
27153.002022-04-297813Actual
28960193.322024-06-2978612Actual
12369144.002023-03-307813Actual
27216116.002024-05-297846Actual
26200.002022-04-297813Budget
16093378.362023-06-307818Actual
615769.002022-09-297826Actual
29731525.332024-07-297818Actual
36594275.332025-01-287868Actual
245463.952024-02-2778212Actual
21745233.002023-12-287814Actual
37392139.002025-02-277816Actual
8681280.002022-11-307817Budget
690540.002022-10-307873Budget
3177493.002024-09-287846Actual
3014590.732024-07-2978113Actual
3900794.382025-03-3078311Actual
1850818.842023-08-3078612Actual
3602987.002025-01-287873Actual
35763245.442024-12-2878612Actual
4984100.002022-08-307816Budget
2011185.002022-05-307867Actual
3802936.932025-02-2778212Actual
17153163.212023-07-307828Actual
68871.002022-04-297856Actual
12983128.002023-03-307846Actual
31093153.952024-08-2978611Actual
68770.002022-04-297856Budget
13358182.902023-03-307828Actual
26361276.842024-04-287868Actual
30857613.212024-08-297818Actual
2012200.002022-05-307867Budget
3328196.512024-10-2978311Actual
30474321.002024-08-297815Actual
22126279.002023-12-287817Actual
2502175.002024-03-297846Actual
241640.002022-06-307873Budget
37178109.002025-02-277873Actual
3067471.002024-08-297856Actual
28519289.002024-06-297867Actual
1440411.402023-04-2978112Actual
6579343.512022-09-297818Actual
22848170.002024-01-287865Actual
966160.002022-12-287856Budget
22721228.002024-01-287814Actual
36323109.002025-01-287846Actual
36532573.822025-01-287818Actual
7808141.992022-10-307868Actual
10449200.002023-01-287815Budget
32394185.472024-09-2878113Actual
29673314.002024-07-297867Actual
255779.272024-03-2978212Actual
6437280.002022-09-297817Actual
292970.002022-06-307856Budget
3330891.192024-10-2978411Actual
3582280.002022-07-307814Budget
15141181.392023-05-307828Actual

Generated 2025-05-30 01:05:22.066 UTC