[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 1000   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30799316.002024-08-297867Actual
16621124.002023-07-307873Actual
3898092.252025-03-3078211Actual
37206479.002025-02-277814Actual
1288655.002023-03-307826Actual
12618214.002023-03-307864Actual
3511955.002024-12-287826Actual
2560912.462024-03-2978612Actual
630066.002022-09-297856Actual
3342843.312024-10-2978212Actual
19159461.702023-09-297818Actual
23760180.002024-02-277864Actual
4192202.002022-07-307817Actual
2091316.242022-05-307818Actual
31387428.002024-09-287813Actual
18600238.002023-09-297863Actual
34786423.002024-12-287813Actual
12556282.002023-03-307814Actual
32130101.822024-09-2878211Actual
37392139.002025-02-277816Actual
1558978.002023-06-307873Actual
54450.002022-04-297826Budget
27453348.062024-05-297828Actual
22756150.002024-01-287864Actual
10836100.002023-01-287866Budget
1017169.272022-04-297828Actual
24670263.002024-03-297863Actual
274193.002022-04-297864Actual
24227210.182024-02-277828Actual
11054200.002023-01-287818Budget
34729181.962024-11-2978613Actual
28605279.872024-06-297828Actual
29933123.102024-07-2978411Actual
1384237.002023-04-297826Actual
2946848.002024-07-297826Actual
15497426.002023-06-307813Actual
13358182.902023-03-307828Actual
29673314.002024-07-297867Actual
1063562.002023-01-287826Actual
3180078.002024-09-287856Actual
174738.212023-07-3078212Actual
35644147.572024-12-2878611Actual
3519962.002024-12-287856Actual
33636401.002024-11-297813Actual
17561424.002023-08-307813Actual
9068100.002022-12-287863Budget
27982428.002024-06-297813Actual
11807200.002023-02-277836Budget
1838315.652023-08-3078511Actual
29638438.002024-07-297817Actual
5374165.002022-08-307867Actual
1434664.592023-04-2978611Actual
34172279.002024-11-297867Actual
6953278.002022-10-307814Actual
2662317.782024-04-2878112Actual
205357.142023-10-3078212Actual
31890436.002024-09-287817Actual
30885251.092024-08-297828Actual
22961128.002024-01-287836Actual
33168316.242024-10-297868Actual
9471159.002022-12-287816Actual
30622147.002024-08-297836Actual
35092127.002024-12-287816Actual
4906194.002022-08-307865Actual
10449200.002023-01-287815Budget
1942184.802023-09-2978611Actual
6029192.002022-09-297865Actual
31032140.122024-08-2978311Actual
34550140.122024-11-2978112Actual
3573084.802024-12-2878212Actual
27367330.002024-05-297867Actual
9857200.002022-12-287867Budget
3723200.002022-07-307815Budget
1077785.002023-01-287856Actual
2644953.952024-04-2878211Actual
2757379.482024-05-2978211Actual
465450.002022-08-307873Budget
17921136.002023-08-307836Actual
10046100.002022-12-287868Budget
1243193.002023-03-307863Actual
887179.002022-04-297867Actual
27746169.912024-05-2978112Actual
356210.002022-04-297815Actual
14730219.002023-05-307815Actual
29522102.002024-07-297846Actual
6579343.512022-09-297818Actual
245463.952024-02-2778212Actual
15175205.632023-05-307868Actual
840071.002022-11-307826Actual
34080110.002024-11-297866Actual
36382114.002025-01-287866Actual
1026340.002023-01-287873Budget
293074.002022-06-307856Actual
5081200.002022-08-307836Budget
20623398.002023-11-307813Actual
1425926.292023-04-2978211Actual
18812204.002023-09-297865Actual
32044314.722024-09-287868Actual
22636254.002024-01-287863Actual
8450169.002022-11-307836Actual
31151162.462024-08-2978112Actual
39333259.152025-03-3078613Actual
12697244.002023-03-307815Actual
2239358.212023-12-2878311Actual
233892.002022-06-307863Actual
3862392.002025-03-307846Actual
12181308.662023-02-277818Actual
23138277.002024-01-287867Actual
28697206.082024-06-2978111Actual
1303094.002023-03-307856Actual
36091335.002025-01-287864Actual
1889748.002023-09-297826Actual
2254419.912023-12-2878612Actual
17596285.002023-08-307863Actual
1872107.002022-05-307866Actual
3130200.002022-06-307867Budget
14553285.002023-05-307863Actual
1835650.762023-08-3078411Actual
37709340.482025-02-277828Actual
18685241.002023-09-297814Actual
2092898.002023-11-307816Actual
1717200.002022-05-307836Budget
10916252.002023-01-287817Actual
27425537.452024-05-297818Actual
10683200.002023-01-287836Budget
16640.002022-04-297873Budget
8132199.002022-11-307864Actual
2342528.422024-01-2878511Actual
742151.002022-10-307856Actual
457691.002022-08-307863Actual
2578885.002024-04-287873Actual
25080111.002024-03-297866Actual
16000309.002023-06-307817Actual
6500202.002022-09-297867Actual
19066295.002023-09-297817Actual
1534991.192023-05-3078611Actual
1718164.002022-05-307836Actual
1026248.002023-01-287873Actual
1735427.362023-07-3078511Actual
1626848.632023-06-3078311Actual
2600676.002024-04-287816Actual
36594275.332025-01-287868Actual
2603327.002024-04-287826Actual
22848170.002024-01-287865Actual
20095292.002023-10-307817Actual
33941151.002024-11-297816Actual
37299349.002025-02-277815Actual
31422266.002024-09-287863Actual
33883308.002024-11-297865Actual
9009145.002022-12-287813Actual
2203653.002023-12-287856Actual
11570226.002023-02-277815Actual
854360.002022-11-307856Budget
27807238.002024-05-2978612Actual
8823282.902022-11-307818Actual
35147151.002024-12-287836Actual
968200.002022-04-297818Budget
33791304.002024-11-297864Actual
144317.142023-04-2978212Actual
11631218.002023-02-277865Actual
8449200.002022-11-307836Budget
5082149.002022-08-307836Actual
6688100.002022-09-297868Budget
28368103.002024-06-297846Actual
30919345.032024-08-297868Actual
1341277.002022-05-307814Actual
1302980.002023-03-307856Budget
25946219.002024-04-287865Actual
37447155.002025-02-277836Actual
32010298.062024-09-287828Actual
2339865.652024-01-2878411Actual
2504744.002024-03-297856Actual
7947107.002022-11-307863Actual
1583028.002023-06-307826Actual
4905200.002022-08-307865Budget
3325490.122024-10-2978211Actual
11490200.002023-02-277864Budget
2739127.002022-06-307816Actual
11102100.002023-01-287828Budget
2602224.002022-06-307815Actual
23046105.002024-01-287866Actual
38894305.632025-03-307868Actual
615769.002022-09-297826Actual
3602987.002025-01-287873Actual
2095541.002023-11-307826Actual
1730046.502023-07-3078311Actual
5234100.002022-08-307866Budget
68871.002022-04-297856Actual
86113.002022-04-297863Actual
36734103.952025-01-2878411Actual
29793299.572024-07-297868Actual
38860231.392025-03-307828Actual
17153163.212023-07-307828Actual
29045285.472024-06-2978213Actual
12368200.002023-03-307813Budget
3781227.002022-07-307865Actual
16035265.002023-06-307867Actual
13232200.002023-03-307867Budget
12983128.002023-03-307846Actual
5373200.002022-08-307867Budget
9069105.002022-12-287863Actual
9937387.452022-12-287818Actual
13311200.002023-03-307818Budget
1641412.462023-06-3078112Actual
1830227.362023-08-3078211Actual
20307102.892023-10-3078111Actual
27190155.002024-05-297836Actual
26986285.002024-05-297864Actual
3445846.502024-11-2978511Actual
36184254.002025-01-287865Actual
6252100.002022-09-297846Budget
1732768.852023-07-3078411Actual
503368.002022-08-307826Actual
21984128.002023-12-287836Actual
32157115.652024-09-2878311Actual
1130290.002023-02-277863Budget
38236424.002025-03-307813Actual
38148183.712025-02-2778213Actual
13955102.002023-04-297866Actual
13720224.002023-04-297815Actual
37532132.002025-02-277866Actual
17681215.002023-08-307814Actual
13090100.002023-03-307866Budget
2608767.002024-04-287846Actual
1423184.802023-04-2978111Actual
15652160.002023-06-307864Actual
3856968.002025-03-307826Actual
7559280.002022-10-307817Actual
19840161.002023-10-307865Actual
10915200.002023-01-287817Budget
496100.002022-04-297816Budget
27216116.002024-05-297846Actual
2549280.552024-03-2978611Actual
7480105.002022-10-307866Actual
2139068.852023-11-3078311Actual
38063245.442025-02-2778612Actual
278741.002022-06-307826Actual
2399290.002024-02-277846Actual
1440411.402023-04-2978112Actual
690540.002022-10-307873Budget
166965.002022-05-307826Actual
7230157.002022-10-307816Actual
12101177.002023-02-277867Actual
1076100.002022-04-297868Budget
827280.002022-04-297817Budget
15617218.002023-06-307814Actual
747100.002022-04-297866Budget
37681545.032025-02-277818Actual
32631503.002024-10-297814Actual
25350102.892024-03-2978111Actual
34906474.002024-12-287814Actual
30764394.002024-08-297817Actual
2465303.002022-06-307814Actual
405180.002022-07-307856Budget
3782200.002022-07-307865Budget
10450214.002023-01-287815Actual
38774292.002025-03-307867Actual
4517140.002022-08-307813Actual
3668085.872025-01-2878211Actual
25729251.002024-04-287863Actual
6437280.002022-09-297817Actual
18925115.002023-09-297836Actual
11855100.002023-02-277846Budget
17808197.002023-08-307865Actual
345790.002022-07-307863Budget
2369759.002024-02-277873Actual
255779.272024-03-2978212Actual
570290.002022-09-297863Budget
35763245.442024-12-2878612Actual
16835124.002023-07-307816Actual
18062296.002023-08-307817Actual
3330891.192024-10-2978411Actual
12557280.002023-03-307814Budget
2883116.002022-06-307846Actual
4112150.002022-07-307866Actual
29581127.002024-07-297866Actual
28136304.002024-06-297864Actual
10587100.002023-01-287816Budget
38179308.282025-02-2778613Actual
26715103.012024-04-2878113Actual
405272.002022-07-307856Actual
29170267.002024-07-297863Actual
33849318.002024-11-297815Actual
2050810.332023-10-3078112Actual
2000554.002023-10-307856Actual
1157152.002022-05-307813Actual
8496100.002022-11-307846Actual
16093378.362023-06-307818Actual
38121148.622025-02-2778113Actual
1138130.002023-02-277873Actual
31271129.322024-08-2978113Actual
2133576.292023-11-3078111Actual
1620100.002022-05-307816Budget
11961100.002023-02-277866Budget
11429294.002023-02-277814Actual
746126.002022-04-297866Actual
20130203.002023-10-307867Actual
38832522.302025-03-307818Actual
2138100.002022-05-307828Budget
2192996.002023-12-287816Actual
29496163.002024-07-297836Actual
1938843.312023-09-2978511Actual
457790.002022-08-307863Budget
29135398.002024-07-297813Actual
2153612.462023-11-3078112Actual
3918184.802025-03-3078212Actual
1018490.002023-01-287863Budget
4005116.002022-07-307846Actual
4843200.002022-08-307815Budget
7886100.002022-11-307813Budget
19898104.002023-10-307816Actual
15141181.392023-05-307828Actual
8497100.002022-11-307846Budget
37241330.002025-02-277864Actual
37943152.892025-02-2778611Actual
18719158.002023-09-297864Actual
1621399.702023-06-3078111Actual
11569200.002023-02-277815Budget
25172248.002024-03-297867Actual
34492186.932024-11-2978611Actual
6438200.002022-09-297817Budget
29078195.992024-06-2978613Actual
35938395.002025-01-287813Actual
39300271.432025-03-3078213Actual
30416344.002024-08-297864Actual
1531563.532023-05-3078411Actual
32184127.362024-09-2878411Actual
7481100.002022-10-307866Budget
25292223.812024-03-297868Actual
5235128.002022-08-307866Actual
6578200.002022-09-297818Budget
1016100.002022-04-297828Budget
33671263.002024-11-297863Actual
7374117.002022-10-307846Actual
13815116.002023-04-297816Actual
37623325.002025-02-277867Actual
12229129.872023-02-277828Actual
2537824.162024-03-2978211Actual
31635306.002024-09-287865Actual
10370200.002023-01-287864Budget
1523398.632023-05-3078111Actual
2451911.402024-02-2778112Actual
1250840.002023-03-307873Budget
8930137.452022-11-307868Actual
3802936.932025-02-2778212Actual
2041643.312023-10-3078511Actual
14519358.002023-05-307813Actual
2653018.842024-04-2878511Actual
22693111.002024-01-287873Actual
2543245.442024-03-2978411Actual
31507488.002024-09-287814Actual
1794769.002023-08-307846Actual
21837219.002023-12-287815Actual
1389687.002023-04-297846Actual
15858125.002023-06-307836Actual
951968.002022-12-287826Actual
10730131.002023-01-287846Actual
3372896.002024-11-297873Actual
20983132.002023-11-307836Actual
1340280.002022-05-307814Budget
16649261.002023-07-307814Actual
35584109.272024-12-2878411Actual
1250960.002023-03-307873Actual
31298195.992024-08-2978213Actual
7092185.002022-10-307815Actual
26952455.002024-05-297814Actual
2293332.002024-01-287826Actual
194796.082023-09-2978112Actual
24995127.002024-03-297836Actual
1431347.572023-04-2978411Actual
38542136.002025-03-307816Actual
1850818.842023-08-3078612Actual
5889163.002022-09-297864Actual
6827114.002022-10-307863Actual
8681280.002022-11-307817Budget
21871155.002023-12-287865Actual
1400177.002022-05-307864Actual
1526124.162023-05-3078211Actual
32546251.002024-10-297863Actual
24107307.002024-02-277817Actual
36242155.002025-01-287816Actual
30087203.952024-07-2978612Actual
18565429.002023-09-297813Actual
1480255.002022-05-307815Actual
37801170.982025-02-2778111Actual
34404129.482024-11-2978311Actual
12228100.002023-02-277828Budget
2038962.462023-10-3078411Actual
1214113.002022-05-307863Actual
14638226.002023-05-307814Actual
1694257.002023-07-307856Actual
3517392.002024-12-287846Actual
10508200.002023-01-287865Budget
13231200.002023-03-307867Actual
11491208.002023-02-277864Actual
2989100.002022-06-307866Budget
38739424.002025-03-307817Actual
35289412.002024-12-287817Actual
37856140.122025-02-2778311Actual
19685118.002023-10-307873Actual
2988146.002022-06-307866Actual
29227119.002024-07-297873Actual
840180.002022-11-307826Budget
9985232.902022-12-287828Actual
20743247.002023-11-307814Actual
21626362.002023-12-287813Actual
30509266.002024-08-297865Actual
34349231.612024-11-2978111Actual
17187220.782023-07-307868Actual
2716260.002024-05-297826Actual
14171208.662023-04-297868Actual
37743335.942025-02-277868Actual
32759311.002024-10-297865Actual
1591069.002023-06-307856Actual
966256.002022-12-287856Actual
23605406.002024-02-277813Actual
465554.002022-08-307873Actual
4331275.332022-07-307818Actual
5314200.002022-08-307817Budget
19009104.002023-09-297866Actual
15803113.002023-06-307816Actual
3100559.272024-08-2978211Actual
690444.002022-10-307873Actual
1190280.002023-02-277856Budget
4985131.002022-08-307816Actual
2555010.332024-03-2978112Actual
241640.002022-06-307873Budget
353450.002022-07-307873Budget
1190159.002023-02-277856Actual
16890129.002023-07-307836Actual
26328281.392024-04-287828Actual
31479107.002024-09-287873Actual
33547190.732024-10-2978213Actual
28577601.092024-06-297818Actual
38952193.322025-03-3078111Actual
24635398.002024-03-297813Actual
68770.002022-04-297856Budget
1632227.362023-06-3078511Actual
6358101.002022-09-297866Actual
13660174.002023-04-297864Actual
31600343.002024-09-287815Actual
28752110.342024-06-2978311Actual
15020322.002023-05-307817Actual
29348315.002024-07-297815Actual
593200.002022-04-297836Budget
34291258.662024-11-297868Actual
2656465.652024-04-2878611Actual
30381480.002024-08-297814Actual
10837131.002023-01-287866Actual
33579288.982024-10-2978613Actual
8682214.002022-11-307817Actual
87100.002022-04-297863Budget
3957200.002022-07-307836Budget
2987960.332024-07-2978211Actual
1873100.002022-05-307866Budget
615670.002022-09-297826Budget
1847514.592023-08-3078112Actual
1841761.402023-08-3078611Actual
34230520.792024-11-297818Actual
34431115.652024-11-2978411Actual
31924328.002024-09-287867Actual
36851120.972025-01-2878112Actual
1750418.842023-07-3078612Actual
7619220.002022-10-307867Actual
37029199.502025-01-2878613Actual
2872566.722024-06-2978211Actual
38682132.002025-03-307866Actual
18216252.602023-08-307868Actual
21745233.002023-12-287814Actual
17715157.002023-08-307864Actual
13598115.002023-04-297873Actual
570397.002022-09-297863Actual
33342146.512024-10-2978611Actual
2494096.002024-03-297816Actual
22247191.992023-12-287828Actual
3284443.002024-10-297826Actual
36970206.522025-01-2878113Actual
26867299.002024-05-297863Actual
2665717.782024-04-2878612Actual
2611353.002024-04-287856Actual
28074110.002024-06-297873Actual
7152200.002022-10-307865Budget
7620200.002022-10-307867Budget
2331677.362024-01-2878111Actual
35034249.002024-12-287865Actual
1765357.002023-08-307873Actual
35972258.002025-01-287863Actual
23103264.002024-01-287817Actual
1827480.552023-08-3078111Actual
1288760.002023-03-307826Budget
2136345.442023-11-3078211Actual
129240.002022-05-307873Budget
10124144.002023-01-287813Actual
10684159.002023-01-287836Actual
9984100.002022-12-287828Budget
22280196.542023-12-287868Actual
3209340.482022-06-307818Actual
28287151.002024-06-297816Actual
1621136.002022-05-307816Actual
1887095.002023-09-297816Actual
11303106.002023-02-277863Actual
2434637.992024-02-2778211Actual
5561100.002022-08-307868Budget
2011185.002022-05-307867Actual
914636.002022-12-287873Actual
13359100.002023-03-307828Budget
3561130.552024-12-2878511Actual
1930729.482023-09-2978211Actual
36560257.152025-01-287828Actual
1992546.002023-10-307826Actual
7091200.002022-10-307815Budget
1865768.002023-09-297873Actual
31542286.002024-09-287864Actual
9568200.002022-12-287836Budget
6766100.002022-10-307813Budget
10731100.002023-01-287846Budget
1647212.462023-06-3078612Actual
33520178.452024-10-2978113Actual
26205383.002024-04-287817Actual
13419228.362023-03-307868Actual
5452381.392022-08-307818Actual
1496392.002023-05-307866Actual
9334204.002022-12-287815Actual
25851219.002024-04-287864Actual
1175960.002023-02-277826Budget
1927998.632023-09-2978111Actual

Generated 2025-05-29 20:56:08.955 UTC