[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-017817Budget
33636401.002024-11-307813Actual
38952193.322025-03-3178111Actual
9858166.002022-12-297867Actual
12697244.002023-03-317815Actual
3257152.602022-07-017828Actual
13598115.002023-04-307873Actual
2041643.312023-10-3178511Actual
29581127.002024-07-307866Actual
36323109.002025-01-297846Actual
12936164.002023-03-317836Actual
5641200.002022-09-307813Budget
30919345.032024-08-307868Actual
1531563.532023-05-3178411Actual
24260270.782024-02-287868Actual
6500202.002022-09-307867Actual
23138277.002024-01-297867Actual
32130101.822024-09-2978211Actual
1523398.632023-05-3178111Actual
2342528.422024-01-2978511Actual
39153155.022025-03-3178112Actual
29045285.472024-06-3078213Actual
5082149.002022-08-317836Actual
2872566.722024-06-3078211Actual
39333259.152025-03-3178613Actual
3723200.002022-07-317815Budget
1635656.082023-07-0178611Actual
3325490.122024-10-3078211Actual
34550140.122024-11-3078112Actual
1827480.552023-08-3178111Actual
2201090.002023-12-297846Actual
38391284.002025-03-317864Actual
570397.002022-09-307863Actual
23966127.002024-02-287836Actual
1480255.002022-05-317815Actual
5313207.002022-08-317817Actual
887179.002022-04-307867Actual
1797346.002023-08-317856Actual
1583028.002023-07-017826Actual
16742216.002023-07-317815Actual
24755253.002024-03-307814Actual
840180.002022-12-017826Budget
13504389.002023-04-307813Actual
3918184.802025-03-3178212Actual
27275118.002024-05-307866Actual
129240.002022-05-317873Budget
18565429.002023-09-307813Actual
33342146.512024-10-3078611Actual
26715103.012024-04-2978113Actual
747100.002022-04-307866Budget
1341277.002022-05-317814Actual
5562178.362022-08-317868Actual
15020322.002023-05-317817Actual
32302151.832024-09-2978112Actual
10046100.002022-12-297868Budget
38542136.002025-03-317816Actual
1835650.762023-08-3178411Actual
6253129.002022-09-307846Actual
30857613.212024-08-307818Actual
28697206.082024-06-3078111Actual
9254200.002022-12-297864Budget
8497100.002022-12-017846Budget
37589412.002025-02-287817Actual
2724262.002024-05-307856Actual
34786423.002024-12-297813Actual
26300570.792024-04-297818Actual
2301376.002024-01-297856Actual
2647660.332024-04-2978311Actual
7092185.002022-10-317815Actual
13720224.002023-04-307815Actual
29759270.782024-07-307828Actual
3741950.002025-02-287826Actual
11055355.632023-01-297818Actual
3724194.002022-07-317815Actual
1832950.762023-08-3178311Actual
3583288.002022-07-317814Actual
503270.002022-08-317826Budget
9797280.002022-12-297817Budget
19713245.002023-10-317814Actual
29793299.572024-07-307868Actual
1493064.002023-05-317856Actual
1647212.462023-07-0178612Actual
7886100.002022-12-017813Budget
11429294.002023-02-287814Actual
6030200.002022-09-307865Budget
26061104.002024-04-297836Actual
36149353.002025-01-297815Actual
1997981.002023-10-317846Actual
4517140.002022-08-317813Actual
2660200.002022-07-017865Budget
1526124.162023-05-3178211Actual
1953714.592023-09-3078612Actual
1838315.652023-08-3178511Actual
3068274.002022-07-017817Actual
2351612.462024-01-2978112Actual
1138130.002023-02-287873Actual
2836173.002022-07-017836Actual
35763245.442024-12-2978612Actual
5235128.002022-08-317866Actual
4438100.002022-07-317868Budget
20836201.002023-12-017815Actual
16777204.002023-07-317865Actual
4703303.002022-08-317814Actual
28229302.002024-06-307865Actual
3517392.002024-12-297846Actual
630066.002022-09-307856Actual
29170267.002024-07-307863Actual
1889748.002023-09-307826Actual
1063562.002023-01-297826Actual
21779131.002023-12-297864Actual
32044314.722024-09-297868Actual
2239358.212023-12-2978311Actual
16649261.002023-07-317814Actual
274193.002022-04-307864Actual
1540710.332023-05-3178112Actual
20658247.002023-12-017863Actual
742260.002022-10-317856Budget
12102200.002023-02-287867Budget
2653018.842024-04-2978511Actual
3315193.512022-07-017868Actual
20095292.002023-10-317817Actual
2946848.002024-07-307826Actual
13169210.002023-03-317817Actual
615769.002022-09-307826Actual
18719158.002023-09-307864Actual
593200.002022-04-307836Budget
1190280.002023-02-287856Budget
34230520.792024-11-307818Actual
32394185.472024-09-2978113Actual
31635306.002024-09-297865Actual
19101278.002023-09-307867Actual
37743335.942025-02-287868Actual
2472759.002024-03-307873Actual
27453348.062024-05-307828Actual
629980.002022-09-307856Budget
10837131.002023-01-297866Actual
9471159.002022-12-297816Actual
12839135.002023-03-317816Actual
37709340.482025-02-287828Actual
10836100.002023-01-297866Budget
27982428.002024-06-307813Actual
36970206.522025-01-2978113Actual
10916252.002023-01-297817Actual
2092898.002023-12-017816Actual
9984100.002022-12-297828Budget
2545936.932024-03-3078511Actual
245463.952024-02-2878212Actual
3802936.932025-02-2878212Actual
25816316.002024-04-297814Actual
7480105.002022-10-317866Actual
21277210.182023-12-017868Actual
1302980.002023-03-317856Budget
457790.002022-08-317863Budget
2401874.002024-02-287856Actual
9194280.002022-12-297814Budget
33048334.002024-10-307867Actual
10449200.002023-01-297815Budget
2457814.592024-02-2878612Actual
11569200.002023-02-287815Budget
36474338.002025-01-297867Actual
2560912.462024-03-3078612Actual
5081200.002022-08-317836Budget
14014252.002023-04-307817Actual
1428664.592023-04-3078311Actual
35444316.242024-12-297868Actual
12619200.002023-03-317864Budget
15113442.002023-05-317818Actual
33849318.002024-11-307815Actual
2399290.002024-02-287846Actual
32511401.002024-10-307813Actual
39215238.002025-03-3178612Actual
4192202.002022-07-317817Actual
7012192.002022-10-317864Actual
7151188.002022-10-317865Actual
465450.002022-08-317873Budget
20743247.002023-12-017814Actual
20188395.032023-10-317818Actual
2133576.292023-12-0178111Actual
33756457.002024-11-307814Actual
12228100.002023-02-287828Budget
11631218.002023-02-287865Actual
1384237.002023-04-307826Actual
1621399.702023-07-0178111Actual
28074110.002024-06-307873Actual
4331275.332022-07-317818Actual
27746169.912024-05-3078112Actual
3676165.652025-01-2978511Actual
33671263.002024-11-307863Actual
36184254.002025-01-297865Actual
1542200.002022-05-317865Budget
415178.002022-04-307865Actual
10587100.002023-01-297816Budget
30087203.952024-07-3078612Actual
8073280.002022-12-017814Budget
14730219.002023-05-317815Actual
34697215.292024-11-3078213Actual
2011185.002022-05-317867Actual
30977190.122024-08-3078111Actual
17808197.002023-08-317865Actual
10730131.002023-01-297846Actual
33579288.982024-10-3078613Actual
11490200.002023-02-287864Budget
278741.002022-07-017826Actual
17125388.972023-07-317818Actual
465554.002022-08-317873Actual
32102186.932024-09-2978111Actual
31059117.782024-08-3078411Actual
19066295.002023-09-307817Actual
8450169.002022-12-017836Actual
951880.002022-12-297826Budget
36997225.822025-01-2978213Actual
31032140.122024-08-3078311Actual
32184127.362024-09-2978411Actual
20249260.182023-10-317868Actual
22601392.002024-01-297813Actual
9614100.002022-12-297846Budget
2442722.042024-02-2878511Actual
405180.002022-07-317856Budget
8744195.002022-12-017867Actual
7698200.002022-10-317818Budget
17153163.212023-07-317828Actual
278650.002022-07-017826Budget
19840161.002023-10-317865Actual
17715157.002023-08-317864Actual
32244128.422024-09-2978611Actual
23911125.002024-02-287816Actual
2033534.802023-10-3178211Actual
2603327.002024-04-297826Actual
13755151.002023-04-307865Actual
390870.002022-07-317826Budget
31213226.302024-08-3078612Actual
35702160.342024-12-2978112Actual
2038962.462023-10-3178411Actual
32157115.652024-09-2978311Actual
2465303.002022-07-017814Actual
13232200.002023-03-317867Budget
32546251.002024-10-307863Actual
10185101.002023-01-297863Actual
3861153.002022-07-317816Actual
5828316.002022-09-307814Actual
27925290.732024-05-3078613Actual
22636254.002024-01-297863Actual
2831443.002024-06-307826Actual
14823104.002023-05-317816Actual
28194305.002024-06-307815Actual
19898104.002023-10-317816Actual
12838100.002023-03-317816Budget
68871.002022-04-307856Actual
2171760.002023-12-297873Actual
2437347.572024-02-2878311Actual
36057501.002025-01-297814Actual
30353112.002024-08-307873Actual
10915200.002023-01-297817Budget
31542286.002024-09-297864Actual
28898162.462024-06-3078112Actual
17866125.002023-08-317816Actual
35972258.002025-01-297863Actual
356210.002022-04-307815Actual
38832522.302025-03-317818Actual
1446217.782023-04-3078612Actual
12101177.002023-02-287867Actual
28427117.002024-06-307866Actual
16093378.362023-07-017818Actual
34080110.002024-11-307866Actual
3172048.002024-09-297826Actual
30261431.002024-08-307813Actual
37856140.122025-02-2878311Actual
2195641.002023-12-297826Actual
2139068.852023-12-0178311Actual
14638226.002023-05-317814Actual
33134269.272024-10-307828Actual
34404129.482024-11-3078311Actual
13170200.002023-03-317817Budget
35584109.272024-12-2978411Actual
17187220.782023-07-317868Actual
1479200.002022-05-317815Budget
1789342.002023-08-317826Actual
27367330.002024-05-307867Actual
31982551.092024-09-297818Actual
1434664.592023-04-3078611Actual
30381480.002024-08-307814Actual
457691.002022-08-317863Actual
7807100.002022-10-317868Budget
4005116.002022-07-317846Actual
24635398.002024-03-307813Actual
19685118.002023-10-317873Actual
12369144.002023-03-317813Actual
3445846.502024-11-3078511Actual
15497426.002023-07-017813Actual
17596285.002023-08-317863Actual
416200.002022-04-307865Budget
594154.002022-04-307836Actual
2464280.002022-07-017814Budget
37392139.002025-02-287816Actual
4905200.002022-08-317865Budget
26361276.842024-04-297868Actual
8929100.002022-12-017868Budget
32010298.062024-09-297828Actual
3602987.002025-01-297873Actual
4765200.002022-08-317864Budget
37473108.002025-02-287846Actual
25729251.002024-04-297863Actual
1691683.002023-07-317846Actual
27135127.002024-05-307816Actual
24141232.002024-02-287867Actual
38894305.632025-03-317868Actual
8823282.902022-12-017818Actual
27190155.002024-05-307836Actual
3457857.142024-11-3078212Actual
4252200.002022-07-317867Budget
25851219.002024-04-297864Actual
1735427.362023-07-3178511Actual
16155269.272023-07-017868Actual
3898092.252025-03-3178211Actual
3687941.192025-01-2978212Actual
27077249.002024-05-307865Actual
12698200.002023-03-317815Budget
11054200.002023-01-297818Budget
4112150.002022-07-317866Actual
27865111.782024-05-3078113Actual
29522102.002024-07-307846Actual
8870100.002022-12-017828Budget
854360.002022-12-017856Budget
2614670.002024-04-297866Actual
3573084.802024-12-2978212Actual
28017278.002024-06-307863Actual
2835200.002022-07-017836Budget
29135398.002024-07-307813Actual
8353165.002022-12-017816Actual
1872107.002022-05-317866Actual
29967140.122024-07-3078611Actual
1017169.272022-04-307828Actual
2738100.002022-07-017816Budget
2153612.462023-12-0178112Actual
34906474.002024-12-297814Actual
7327168.002022-10-317836Actual
2100992.002023-12-017846Actual
35324339.002024-12-297867Actual
23196352.602024-01-297818Actual
27600147.572024-05-3078311Actual
4764212.002022-08-317864Actual
1440411.402023-04-3078112Actual
1250960.002023-03-317873Actual
29933123.102024-07-3078411Actual
27627122.042024-05-3078411Actual
13870106.002023-04-307836Actual
15617218.002023-07-017814Actual
1485046.002023-05-317826Actual
2036229.482023-10-3178311Actual
8211200.002022-12-017815Budget
3791025.232025-02-2878511Actual
292970.002022-07-017856Budget
405272.002022-07-317856Actual
2989100.002022-07-017866Budget
17561424.002023-08-317813Actual
19159461.702023-09-307818Actual
15858125.002023-07-017836Actual
2765466.722024-05-3078511Actual
9936200.002022-12-297818Budget
14137172.302023-04-307828Actual
6499200.002022-09-307867Budget
166850.002022-05-317826Budget
1750418.842023-07-3178612Actual
11570226.002023-02-287815Actual
16640.002022-04-307873Budget
20130203.002023-10-317867Actual
2279151.002022-07-017813Actual
11103181.392023-01-297828Actual
25946219.002024-04-297865Actual
1243090.002023-03-317863Budget
29227119.002024-07-307873Actual
2405085.002024-02-287866Actual
37241330.002025-02-287864Actual
38739424.002025-03-317817Actual
1389687.002023-04-307846Actual
16975106.002023-07-317866Actual
6627172.302022-09-307828Actual
144317.142023-04-3078212Actual
3644188.002022-07-317864Actual
4004100.002022-07-317846Budget
503368.002022-08-317826Actual
215277.002022-04-307814Actual
8072309.002022-12-017814Actual
22247191.992023-12-297828Actual
20870203.002023-12-017865Actual
37121302.002025-02-287863Actual
14109376.852023-04-307818Actual
32898106.002024-10-307846Actual
2440066.722024-02-2878411Actual
8743200.002022-12-017867Budget
3177493.002024-09-297846Actual
5453200.002022-08-317818Budget
2144417.782023-12-0178511Actual
1018490.002023-01-297863Budget
18183172.302023-08-317828Actual
2056618.842023-10-3178612Actual
16890129.002023-07-317836Actual
7620200.002022-10-317867Budget
6359100.002022-09-307866Budget
2050810.332023-10-3178112Actual
2601200.002022-07-017815Budget
11163100.002023-01-297868Budget
15175205.632023-05-317868Actual
241640.002022-07-017873Budget
2354815.652024-01-2978612Actual
6687185.932022-09-307868Actual
2883116.002022-07-017846Actual
34022104.002024-11-307846Actual
2141766.722023-12-0178411Actual
2757379.482024-05-3078211Actual
11491208.002023-02-287864Actual
38148183.712025-02-2878213Actual
2278200.002022-07-017813Budget
7808141.992022-10-317868Actual
3519962.002024-12-297856Actual
214280.002022-04-307814Budget
29078195.992024-06-3078613Actual
15745184.002023-07-017865Actual
12181308.662023-02-287818Actual
10586140.002023-01-297816Actual
9718114.002022-12-297866Actual
3059468.002024-08-307826Actual
2293332.002024-01-297826Actual
9567168.002022-12-297836Actual
1686236.002023-07-317826Actual
33226218.852024-10-3078111Actual
1250840.002023-03-317873Budget
23818191.002024-02-287815Actual
28136304.002024-06-307864Actual
29290279.002024-07-307864Actual
6766100.002022-10-317813Budget
6952280.002022-10-317814Budget
26832387.002024-05-307813Actual
2236646.502023-12-2978211Actual
641104.002022-04-307846Actual
7013200.002022-10-317864Budget
18600238.002023-09-307863Actual
1534991.192023-05-3178611Actual
5888200.002022-09-307864Budget
1897752.002023-09-307856Actual
33547190.732024-10-3078213Actual
34137439.002024-11-307817Actual
2451911.402024-02-2878112Actual
26924113.002024-05-307873Actual
5373200.002022-08-317867Budget
1850818.842023-08-3178612Actual
2298771.002024-01-297846Actual
3906124.162025-03-3178511Actual
12618214.002023-03-317864Actual
68770.002022-04-307856Budget
36594275.332025-01-297868Actual
30204197.752024-07-3078613Actual
18155354.122023-08-317818Actual
7328200.002022-10-317836Budget
86113.002022-04-307863Actual
1541162.002022-05-317865Actual
1620100.002022-05-317816Budget
9008100.002022-12-297813Budget
1727337.992023-07-3178211Actual
2156916.722023-12-0178612Actual
29638438.002024-07-307817Actual
32666323.002024-10-307864Actual
1243193.002023-03-317863Actual
25230435.942024-03-307818Actual
2892644.382024-06-3078212Actual
28287151.002024-06-307816Actual
2502175.002024-03-307846Actual
32631503.002024-10-307814Actual
13091122.002023-03-317866Actual
26328281.392024-04-297828Actual
29851206.082024-07-3078111Actual
11242200.002023-02-287813Budget
3064889.002024-08-307846Actual
54561.002022-04-307826Actual
13419228.362023-03-317868Actual
24670263.002024-03-307863Actual
7091200.002022-10-317815Budget
36652225.232025-01-2978111Actual
5561100.002022-08-317868Budget
1400177.002022-05-317864Actual
2331677.362024-01-2978111Actual
26421113.532024-04-2978111Actual
2523200.002022-07-017864Budget
966160.002022-12-297856Budget
3749983.002025-02-287856Actual
28779116.722024-06-3078411Actual
34349231.612024-11-3078111Actual
1591069.002023-07-017856Actual
36297168.002025-01-297836Actual
27332426.002024-05-307817Actual
241746.002022-07-017873Actual
9333200.002022-12-297815Budget
39273160.902025-03-3178113Actual
1938843.312023-09-3078511Actual
10125200.002023-01-297813Budget
3316100.002022-07-017868Budget
24789132.002024-03-307864Actual
5829280.002022-09-307814Budget
1952232.002022-05-317817Actual
35034249.002024-12-297865Actual

Generated 2025-05-30 23:29:34.330 UTC