[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19009104.002023-09-297866Actual
9567168.002022-12-287836Actual
14137172.302023-04-297828Actual
31982551.092024-09-287818Actual
4843200.002022-08-307815Budget
2600676.002024-04-287816Actual
3749983.002025-02-277856Actual
4192202.002022-07-307817Actual
1794769.002023-08-307846Actual
2139188.962022-05-307828Actual
2279151.002022-06-307813Actual
17032302.002023-07-307817Actual
9068100.002022-12-287863Budget
166965.002022-05-307826Actual
2835200.002022-06-307836Budget
33106535.942024-10-297818Actual
10370200.002023-01-287864Budget
1490474.002023-05-307846Actual
4004100.002022-07-307846Budget
3561130.552024-12-2878511Actual
28342166.002024-06-297836Actual
35881204.762024-12-2878613Actual
6358101.002022-09-297866Actual
7698200.002022-10-307818Budget
32957136.002024-10-297866Actual
2233894.382023-12-2878111Actual
241746.002022-06-307873Actual
2399290.002024-02-277846Actual
1624115.652023-06-3078211Actual
27153.002022-04-297813Actual
20623398.002023-11-307813Actual
16739.002022-04-297873Actual
6767172.002022-10-307813Actual
26867299.002024-05-297863Actual
22906102.002024-01-287816Actual
1750418.842023-07-3078612Actual
968200.002022-04-297818Budget
13358182.902023-03-307828Actual
3724194.002022-07-307815Actual
9470200.002022-12-287816Budget
3342843.312024-10-2978212Actual
6109100.002022-09-297816Budget
6108125.002022-09-297816Actual
1288760.002023-03-307826Budget
12181308.662023-02-277818Actual
465450.002022-08-307873Budget
34404129.482024-11-2978311Actual
5888200.002022-09-297864Budget
38236424.002025-03-307813Actual
205357.142023-10-3078212Actual
29255459.002024-07-297814Actual
24141232.002024-02-277867Actual
629980.002022-09-297856Budget
1017169.272022-04-297828Actual
33462216.722024-10-2978612Actual
35530100.762024-12-2878211Actual
6499200.002022-09-297867Budget
34291258.662024-11-297868Actual
33547190.732024-10-2978213Actual
966256.002022-12-287856Actual
275200.002022-04-297864Budget
36439446.002025-01-287817Actual
3634983.002025-01-287856Actual
34821269.002024-12-287863Actual
7230157.002022-10-307816Actual
2611353.002024-04-287856Actual
3457857.142024-11-2978212Actual
496100.002022-04-297816Budget
2988146.002022-06-307866Actual
31748160.002024-09-287836Actual
28519289.002024-06-297867Actual
2100992.002023-11-307846Actual
174468.212023-07-3078112Actual
15745184.002023-06-307865Actual
1544018.842023-05-3078612Actual
3644188.002022-07-307864Actual
33168316.242024-10-297868Actual
38860231.392025-03-307828Actual
11428280.002023-02-277814Budget
31507488.002024-09-287814Actual
1440411.402023-04-2978112Actual
35147151.002024-12-287836Actual
31693141.002024-09-287816Actual
1583028.002023-06-307826Actual
1542200.002022-05-307865Budget
27925290.732024-05-2978613Actual
21837219.002023-12-287815Actual
25080111.002024-03-297866Actual
3511955.002024-12-287826Actual
4516200.002022-08-307813Budget
5314200.002022-08-307817Budget
10915200.002023-01-287817Budget
38449301.002025-03-307815Actual
17681215.002023-08-307814Actual
12556282.002023-03-307814Actual
2254419.912023-12-2878612Actual
25729251.002024-04-287863Actual
33134269.272024-10-297828Actual
26061104.002024-04-287836Actual
1018490.002023-01-287863Budget
2334453.952024-01-2878211Actual
37709340.482025-02-277828Actual
3602987.002025-01-287873Actual
6626100.002022-09-297828Budget
28605279.872024-06-297828Actual
1214113.002022-05-307863Actual
1621399.702023-06-3078111Actual
33791304.002024-11-297864Actual
9936200.002022-12-287818Budget
1288655.002023-03-307826Actual
36323109.002025-01-287846Actual
13170200.002023-03-307817Budget
5081200.002022-08-307836Budget
11243173.002023-02-277813Actual
9008100.002022-12-287813Budget
13504389.002023-04-297813Actual
6766100.002022-10-307813Budget
4765200.002022-08-307864Budget
1175885.002023-02-277826Actual
7559280.002022-10-307817Actual
86113.002022-04-297863Actual
35382520.792024-12-287818Actual
2036229.482023-10-3078311Actual
32394185.472024-09-2878113Actual
17596285.002023-08-307863Actual
13660174.002023-04-297864Actual
27865111.782024-05-2978113Actual
34172279.002024-11-297867Actual
37029199.502025-01-2878613Actual
28427117.002024-06-297866Actual
9798263.002022-12-287817Actual
3404878.002024-11-297856Actual
26924113.002024-05-297873Actual
30977190.122024-08-2978111Actual
32130101.822024-09-2878211Actual
12290100.002023-02-277868Budget
2502175.002024-03-297846Actual
2650358.212024-04-2878411Actual
9333200.002022-12-287815Budget
29906134.802024-07-2978311Actual
3741950.002025-02-277826Actual
3180078.002024-09-287856Actual
166850.002022-05-307826Budget
1727337.992023-07-3078211Actual
7374117.002022-10-307846Actual
517680.002022-08-307856Budget
8449200.002022-11-307836Budget
32244128.422024-09-2878611Actual
8682214.002022-11-307817Actual
3117960.332024-08-2978212Actual
3068274.002022-06-307817Actual
19747138.002023-10-307864Actual
15710176.002023-06-307815Actual
11164185.932023-01-287868Actual
7328200.002022-10-307836Budget
12698200.002023-03-307815Budget
2831443.002024-06-297826Actual
2880645.442024-06-2978511Actual
3519962.002024-12-287856Actual
2011185.002022-05-307867Actual
29967140.122024-07-2978611Actual
23046105.002024-01-287866Actual
15803113.002023-06-307816Actual
27746169.912024-05-2978112Actual
11710100.002023-02-277816Budget
17921136.002023-08-307836Actual
1953714.592023-09-2978612Actual
641104.002022-04-297846Actual
1384237.002023-04-297826Actual
39273160.902025-03-3078113Actual
1190159.002023-02-277856Actual
30381480.002024-08-297814Actual
2739127.002022-06-307816Actual
2141766.722023-11-3078411Actual
8073280.002022-11-307814Budget
2153612.462023-11-3078112Actual
31271129.322024-08-2978113Actual
37473108.002025-02-277846Actual
8132199.002022-11-307864Actual
2465303.002022-06-307814Actual
6253129.002022-09-297846Actual
11631218.002023-02-277865Actual
35092127.002024-12-287816Actual
21660267.002023-12-287863Actual
11854105.002023-02-277846Actual
28960193.322024-06-2978612Actual
9009145.002022-12-287813Actual
4251194.002022-07-307867Actual
2056618.842023-10-3078612Actual
38484314.002025-03-307865Actual
2431874.162024-02-2778111Actual
2337158.212024-01-2878311Actual
2608767.002024-04-287846Actual
1838315.652023-08-3078511Actual
36560257.152025-01-287828Actual
802442.002022-11-307873Actual
3437760.332024-11-2978211Actual
2393825.002024-02-277826Actual
5829280.002022-09-297814Budget
39095166.722025-03-3078611Actual
13169210.002023-03-307817Actual
35938395.002025-01-287813Actual
14672147.002023-05-307864Actual
3957200.002022-07-307836Budget
29227119.002024-07-297873Actual
1797346.002023-08-307856Actual
30087203.952024-07-2978612Actual
12039218.002023-02-277817Actual
5453200.002022-08-307818Budget
578054.002022-09-297873Actual
255779.272024-03-2978212Actual
33883308.002024-11-297865Actual
416200.002022-04-297865Budget
2578885.002024-04-287873Actual
68770.002022-04-297856Budget
36594275.332025-01-287868Actual
355200.002022-04-297815Budget
21277210.182023-11-307868Actual
195068.212023-09-2978212Actual
1691683.002023-07-307846Actual
6359100.002022-09-297866Budget
2041643.312023-10-3078511Actual
16155269.272023-06-307868Actual
2446196.512024-02-2778611Actual
1389687.002023-04-297846Actual
10916252.002023-01-287817Actual
18812204.002023-09-297865Actual
1873100.002022-05-307866Budget
11103181.392023-01-287828Actual
3573084.802024-12-2878212Actual
35763245.442024-12-2878612Actual
4437198.052022-07-307868Actual
3130200.002022-06-307867Budget
1765120.002022-05-307846Actual
2199196.542022-05-307868Actual
25816316.002024-04-287814Actual
19187238.962023-09-297828Actual
3005348.632024-07-2978212Actual
35289412.002024-12-287817Actual
36242155.002025-01-287816Actual
28840127.362024-06-2978611Actual
24260270.782024-02-277868Actual
4702280.002022-08-307814Budget
39215238.002025-03-3078612Actual
503270.002022-08-307826Budget
3626946.002025-01-287826Actual
274193.002022-04-297864Actual
1789342.002023-08-307826Actual
1588478.002023-06-307846Actual
23853184.002024-02-277865Actual
17067208.002023-07-307867Actual
12935200.002023-03-307836Budget
16564258.002023-07-307863Actual
30261431.002024-08-297813Actual
1765357.002023-08-307873Actual
26742269.682024-04-2878213Actual
33048334.002024-10-297867Actual
27425537.452024-05-297818Actual
17125388.972023-07-307818Actual
17773171.002023-08-307815Actual
21871155.002023-12-287865Actual
5452381.392022-08-307818Actual
22848170.002024-01-287865Actual
19628278.002023-10-307863Actual
2144417.782023-11-3078511Actual
34550140.122024-11-2978112Actual
34137439.002024-11-297817Actual
38356493.002025-03-307814Actual
3676165.652025-01-2878511Actual
30857613.212024-08-297818Actual
34670199.502024-11-2978113Actual
7480105.002022-10-307866Actual
2156916.722023-11-3078612Actual
35324339.002024-12-287867Actual
54561.002022-04-297826Actual
16640.002022-04-297873Budget
4844229.002022-08-307815Actual
13626213.002023-04-297814Actual
21984128.002023-12-287836Actual
640100.002022-04-297846Budget
34999358.002024-12-287815Actual
26421113.532024-04-2878111Actual
31833113.002024-09-287866Actual
33996168.002024-11-297836Actual
5235128.002022-08-307866Actual
22219357.152023-12-287818Actual
23966127.002024-02-277836Actual
12557280.002023-03-307814Budget
18925115.002023-09-297836Actual
8072309.002022-11-307814Actual
27367330.002024-05-297867Actual
3221151.822024-09-2878511Actual
5641200.002022-09-297813Budget
1075163.212022-04-297868Actual
4113100.002022-07-307866Budget
7560280.002022-10-307817Budget
8496100.002022-11-307846Actual
854360.002022-11-307856Budget
32454183.712024-09-2878613Actual
33756457.002024-11-297814Actual
10450214.002023-01-287815Actual
1523398.632023-05-3078111Actual
2540543.312024-03-2978311Actual
27190155.002024-05-297836Actual
31330199.502024-08-2978613Actual
570290.002022-09-297863Budget
345790.002022-07-307863Budget
34612231.612024-11-2978612Actual
6500202.002022-09-297867Actual
36997225.822025-01-2878213Actual
37532132.002025-02-277866Actual
594154.002022-04-297836Actual
37801170.982025-02-2778111Actual
21215446.542023-11-307818Actual
26200.002022-04-297813Budget
37086435.002025-02-277813Actual
13755151.002023-04-297865Actual
2033534.802023-10-3078211Actual
1850818.842023-08-3078612Actual
8744195.002022-11-307867Actual
19805208.002023-10-307815Actual
21745233.002023-12-287814Actual
2245396.512023-12-2878611Actual
36707111.402025-01-2878311Actual
35702160.342024-12-2878112Actual
28898162.462024-06-2978112Actual
1400177.002022-05-307864Actual
23103264.002024-01-287817Actual
31059117.782024-08-2978411Actual
2351612.462024-01-2878112Actual
14109376.852023-04-297818Actual
2839482.002024-06-297856Actual
8274200.002022-11-307865Budget
36382114.002025-01-287866Actual
2195641.002023-12-287826Actual
5373200.002022-08-307867Budget
727879.002022-10-307826Actual
10449200.002023-01-287815Budget
32511401.002024-10-297813Actual
3328196.512024-10-2978311Actual
6952280.002022-10-307814Budget
25946219.002024-04-287865Actual
16777204.002023-07-307865Actual
34258328.362024-11-297828Actual
35972258.002025-01-287863Actual
11491208.002023-02-277864Actual
29638438.002024-07-297817Actual
17561424.002023-08-307813Actual
4005116.002022-07-307846Actual
1190280.002023-02-277856Budget
29673314.002024-07-297867Actual
1827480.552023-08-3078111Actual
2092898.002023-11-307816Actual
1897752.002023-09-297856Actual
2504744.002024-03-297856Actual
68871.002022-04-297856Actual
14049255.002023-04-297867Actual
22756150.002024-01-287864Actual
54450.002022-04-297826Budget
13419228.362023-03-307868Actual
32546251.002024-10-297863Actual
356210.002022-04-297815Actual
3372896.002024-11-297873Actual
37178109.002025-02-277873Actual
14730219.002023-05-307815Actual
8871172.302022-11-307828Actual
2602224.002022-06-307815Actual
14519358.002023-05-307813Actual
1930729.482023-09-2978211Actual
1732768.852023-07-3078411Actual
29933123.102024-07-2978411Actual
20307102.892023-10-3078111Actual
3900794.382025-03-3078311Actual
32759311.002024-10-297865Actual
405180.002022-07-307856Budget
3958149.002022-07-307836Actual
14638226.002023-05-307814Actual
21065106.002023-11-307866Actual
12180200.002023-02-277818Budget
13231200.002023-03-307867Actual
18685241.002023-09-297814Actual
2138100.002022-05-307828Budget
10836100.002023-01-287866Budget
129240.002022-05-307873Budget
16684151.002023-07-307864Actual
2496729.002024-03-297826Actual
1594391.002023-06-307866Actual
18600238.002023-09-297863Actual
39333259.152025-03-3078613Actual
2090200.002022-05-307818Budget
593200.002022-04-297836Budget
18155354.122023-08-307818Actual
33579288.982024-10-2978613Actual
27332426.002024-05-297817Actual
1480255.002022-05-307815Actual
5561100.002022-08-307868Budget
10730131.002023-01-287846Actual
38894305.632025-03-307868Actual
15617218.002023-06-307814Actual
3687941.192025-01-2878212Actual
23760180.002024-02-277864Actual
1243090.002023-03-307863Budget
1540710.332023-05-3078112Actual
1686236.002023-07-307826Actual
24995127.002024-03-297836Actual
3209340.482022-06-307818Actual
3832882.002025-03-307873Actual
25694376.002024-04-287813Actual
1534991.192023-05-3078611Actual
2946848.002024-07-297826Actual
13232200.002023-03-307867Budget
578150.002022-09-297873Budget
13870106.002023-04-297836Actual
22069102.002023-12-287866Actual
7327168.002022-10-307836Actual
12040200.002023-02-277817Budget
129329.002022-05-307873Actual
6205168.002022-09-297836Actual
353553.002022-07-307873Actual
19221198.052023-09-297868Actual
29383294.002024-07-297865Actual
2523200.002022-06-307864Budget
15652160.002023-06-307864Actual
23258198.052024-01-287868Actual
27627122.042024-05-2978411Actual
497147.002022-04-297816Actual
24635398.002024-03-297813Actual
18565429.002023-09-297813Actual
6688100.002022-09-297868Budget
11163100.002023-01-287868Budget
11632200.002023-02-277865Budget
2451911.402024-02-2778112Actual
2003891.002023-10-307866Actual
9195290.002022-12-287814Actual
415178.002022-04-297865Actual
7699279.872022-10-307818Actual
5500100.002022-08-307828Budget
353450.002022-07-307873Budget
2000554.002023-10-307856Actual
7808141.992022-10-307868Actual
3100559.272024-08-2978211Actual
293074.002022-06-307856Actual
181170.002022-05-307856Budget
6438200.002022-09-297817Budget
7375100.002022-10-307846Budget
34878118.002024-12-287873Actual
29851206.082024-07-2978111Actual
30707109.002024-08-297866Actual
23138277.002024-01-287867Actual
2757379.482024-05-2978211Actual
26715103.012024-04-2878113Actual
2665717.782024-04-2878612Actual
1887095.002023-09-297816Actual
28779116.722024-06-2978411Actual
1541162.002022-05-307865Actual
7012192.002022-10-307864Actual
37206479.002025-02-277814Actual
3067280.002022-06-307817Budget
36851120.972025-01-2878112Actual
19898104.002023-10-307816Actual
15141181.392023-05-307828Actual
29135398.002024-07-297813Actual
22601392.002024-01-287813Actual
241640.002022-06-307873Budget
26300570.792024-04-287818Actual
18005106.002023-08-307866Actual
37943152.892025-02-2778611Actual
966160.002022-12-287856Budget
23605406.002024-02-277813Actual
36149353.002025-01-287815Actual
1026248.002023-01-287873Actual
3059468.002024-08-297826Actual
630066.002022-09-297856Actual
34729181.962024-11-2978613Actual
19594388.002023-10-307813Actual
4112150.002022-07-307866Actual
31298195.992024-08-2978213Actual
3172048.002024-09-287826Actual
9719100.002022-12-287866Budget
32044314.722024-09-287868Actual
38597163.002025-03-307836Actual
27135127.002024-05-297816Actual
36912179.492025-01-2878612Actual
3583288.002022-07-307814Actual
13539289.002023-04-297863Actual
245463.952024-02-2778212Actual
11807200.002023-02-277836Budget
28484454.002024-06-297817Actual
3782200.002022-07-307865Budget
19101278.002023-09-297867Actual
7807100.002022-10-307868Budget
20983132.002023-11-307836Actual
827280.002022-04-297817Budget
37681545.032025-02-277818Actual
465554.002022-08-307873Actual
16000309.002023-06-307817Actual
7886100.002022-11-307813Budget
37392139.002025-02-277816Actual
23196352.602024-01-287818Actual
10731100.002023-01-287846Budget
3668085.872025-01-2878211Actual
742260.002022-10-307856Budget
32724330.002024-10-297815Actual
2239358.212023-12-2878311Actual
1156200.002022-05-307813Budget
570397.002022-09-297863Actual
1735427.362023-07-3078511Actual
28102503.002024-06-297814Actual
13091122.002023-03-307866Actual
31635306.002024-09-287865Actual
2050810.332023-10-3078112Actual
31600343.002024-09-287815Actual
11429294.002023-02-277814Actual
26775203.012024-04-2878613Actual
14878123.002023-05-307836Actual
1558978.002023-06-307873Actual
21122251.002023-11-307817Actual
22636254.002024-01-287863Actual
20658247.002023-11-307863Actual
33342146.512024-10-2978611Actual
887179.002022-04-297867Actual
5501201.082022-08-307828Actual
12838100.002023-03-307816Budget
35644147.572024-12-2878611Actual
36734103.952025-01-2878411Actual
29759270.782024-07-297828Actual
2660200.002022-06-307865Budget
24789132.002024-03-297864Actual
25292223.812024-03-297868Actual
11102100.002023-01-287828Budget
29731525.332024-07-297818Actual
1621136.002022-05-307816Actual
2434637.992024-02-2778211Actual
6953278.002022-10-307814Actual
23640229.002024-02-277863Actual
9718114.002022-12-287866Actual
1446217.782023-04-2978612Actual
1138040.002023-02-277873Budget
15175205.632023-05-307868Actual
34697215.292024-11-2978213Actual
30204197.752024-07-2978613Actual
32336192.252024-09-2878612Actual
20095292.002023-10-307817Actual
7946100.002022-11-307863Budget
3802936.932025-02-2778212Actual
4764212.002022-08-307864Actual
7620200.002022-10-307867Budget
17153163.212023-07-307828Actual
32184127.362024-09-2878411Actual
1401200.002022-05-307864Budget
1434664.592023-04-2978611Actual
3898092.252025-03-3078211Actual
6827114.002022-10-307863Actual
2200100.002022-05-307868Budget
25230435.942024-03-297818Actual
36057501.002025-01-287814Actual
1952232.002022-05-307817Actual
2543245.442024-03-2978411Actual
174738.212023-07-3078212Actual
29496163.002024-07-297836Actual
1130290.002023-02-277863Budget
690444.002022-10-307873Actual
12759200.002023-03-307865Budget
2298771.002024-01-287846Actual
1243193.002023-03-307863Actual
3256100.002022-06-307828Budget
12229129.872023-02-277828Actual
38774292.002025-03-307867Actual
2653018.842024-04-2878511Actual
38739424.002025-03-307817Actual
3781227.002022-07-307865Actual
16529395.002023-07-307813Actual

Generated 2025-05-29 15:58:34.016 UTC