[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-297828Actual
1953714.592023-09-3078612Actual
33520178.452024-10-3078113Actual
8072309.002022-12-017814Actual
22161263.002023-12-297867Actual
27600147.572024-05-3078311Actual
1138040.002023-02-287873Budget
1594391.002023-07-017866Actual
28898162.462024-06-3078112Actual
2738100.002022-07-017816Budget
68770.002022-04-307856Budget
1250960.002023-03-317873Actual
2431874.162024-02-2878111Actual
353450.002022-07-317873Budget
23911125.002024-02-287816Actual
13359100.002023-03-317828Budget
31748160.002024-09-297836Actual
31600343.002024-09-297815Actual
39300271.432025-03-3178213Actual
1873100.002022-05-317866Budget
39034146.512025-03-3178411Actual
2138100.002022-05-317828Budget
3626946.002025-01-297826Actual
3583288.002022-07-317814Actual
2892644.382024-06-3078212Actual
9936200.002022-12-297818Budget
727879.002022-10-317826Actual
2334453.952024-01-2978211Actual
9195290.002022-12-297814Actual
10185101.002023-01-297863Actual
3645200.002022-07-317864Budget
828227.002022-04-307817Actual
1423184.802023-04-3078111Actual
1303094.002023-03-317856Actual
24199364.722024-02-287818Actual
2987960.332024-07-3078211Actual
11961100.002023-02-287866Budget
10731100.002023-01-297846Budget
11054200.002023-01-297818Budget
12101177.002023-02-287867Actual
86113.002022-04-307863Actual
6826100.002022-10-317863Budget
13420100.002023-03-317868Budget
10976212.002023-01-297867Actual
6953278.002022-10-317814Actual
2601200.002022-07-017815Budget
23966127.002024-02-287836Actual
23605406.002024-02-287813Actual
2836173.002022-07-017836Actual
24260270.782024-02-287868Actual
13815116.002023-04-307816Actual
1540710.332023-05-3178112Actual
1738893.312023-07-3178611Actual
2103570.002023-12-017856Actual
32336192.252024-09-2978612Actual
1850818.842023-08-3178612Actual
2665717.782024-04-2978612Actual
2091316.242022-05-317818Actual
11710100.002023-02-287816Budget
1951280.002022-05-317817Budget
27216116.002024-05-307846Actual
37709340.482025-02-287828Actual
6253129.002022-09-307846Actual
32102186.932024-09-2978111Actual
2393825.002024-02-287826Actual
1629561.402023-07-0178411Actual
2831443.002024-06-307826Actual
415178.002022-04-307865Actual
23853184.002024-02-287865Actual
13310354.122023-03-317818Actual
969325.332022-04-307818Actual
1718164.002022-05-317836Actual
37883142.252025-02-2878411Actual
28017278.002024-06-307863Actual
2662317.782024-04-2978112Actual
35644147.572024-12-2978611Actual
31833113.002024-09-297866Actual
3456101.002022-07-317863Actual
36734103.952025-01-2978411Actual
33579288.982024-10-3078613Actual
27453348.062024-05-307828Actual
8602100.002022-12-017866Budget
2716260.002024-05-307826Actual
1933428.422023-09-3078311Actual
4251194.002022-07-317867Actual
6827114.002022-10-317863Actual
11055355.632023-01-297818Actual
2399290.002024-02-287846Actual
2724262.002024-05-307856Actual
20836201.002023-12-017815Actual
32302151.832024-09-2978112Actual
166965.002022-05-317826Actual
39215238.002025-03-3178612Actual
26300570.792024-04-297818Actual
2835200.002022-07-017836Budget
31982551.092024-09-297818Actual
2339865.652024-01-2978411Actual
37623325.002025-02-287867Actual
11632200.002023-02-287865Budget
7375100.002022-10-317846Budget
503270.002022-08-317826Budget
2540543.312024-03-3078311Actual
6952280.002022-10-317814Budget
9798263.002022-12-297817Actual
2560912.462024-03-3078612Actual
3316100.002022-07-017868Budget
30474321.002024-08-307815Actual
1997981.002023-10-317846Actual
15803113.002023-07-017816Actual
164417.142023-07-0178212Actual
3802936.932025-02-2878212Actual
2647660.332024-04-2978311Actual
10730131.002023-01-297846Actual
1026248.002023-01-297873Actual
7620200.002022-10-317867Budget
32759311.002024-10-307865Actual
7947107.002022-12-017863Actual
356210.002022-04-307815Actual
27627122.042024-05-3078411Actual
3644188.002022-07-317864Actual
32044314.722024-09-297868Actual
12935200.002023-03-317836Budget
36149353.002025-01-297815Actual
1434664.592023-04-3078611Actual
27487252.602024-05-307868Actual
34786423.002024-12-297813Actual
14638226.002023-05-317814Actual
37801170.982025-02-2878111Actual
1526124.162023-05-3178211Actual
2195641.002023-12-297826Actual
10125200.002023-01-297813Budget
34612231.612024-11-3078612Actual
16121199.572023-07-017828Actual
18812204.002023-09-307865Actual
24107307.002024-02-287817Actual
26205383.002024-04-297817Actual
3582280.002022-07-317814Budget
10507182.002023-01-297865Actual
15858125.002023-07-017836Actual
22961128.002024-01-297836Actual
20307102.892023-10-3178111Actual
27425537.452024-05-307818Actual
29906134.802024-07-3078311Actual
2056618.842023-10-3178612Actual
12936164.002023-03-317836Actual
8497100.002022-12-017846Budget
20130203.002023-10-317867Actual
4438100.002022-07-317868Budget
8132199.002022-12-017864Actual
2614670.002024-04-297866Actual
11242200.002023-02-287813Budget
17153163.212023-07-317828Actual
3396849.002024-11-307826Actual
1591069.002023-07-017856Actual
36793127.362025-01-2978611Actual
26952455.002024-05-307814Actual
1541162.002022-05-317865Actual
38860231.392025-03-317828Actual
854490.002022-12-017856Actual
11102100.002023-01-297828Budget
10310280.002023-01-297814Budget
24227210.182024-02-287828Actual
1626848.632023-07-0178311Actual
13170200.002023-03-317817Budget
12838100.002023-03-317816Budget
1789342.002023-08-317826Actual
2041643.312023-10-3178511Actual
15113442.002023-05-317818Actual
33756457.002024-11-307814Actual
1717200.002022-05-317836Budget
3342843.312024-10-3078212Actual
1250840.002023-03-317873Budget
2872566.722024-06-3078211Actual
37241330.002025-02-287864Actual
854360.002022-12-017856Budget
33134269.272024-10-307828Actual
6206200.002022-09-307836Budget
961593.002022-12-297846Actual
1479200.002022-05-317815Budget
19953123.002023-10-317836Actual
497147.002022-04-307816Actual
278741.002022-07-017826Actual
12229129.872023-02-287828Actual
11807200.002023-02-287836Budget
1288760.002023-03-317826Budget
3208200.002022-07-017818Budget
17596285.002023-08-317863Actual
16835124.002023-07-317816Actual
15497426.002023-07-017813Actual
29441130.002024-07-307816Actual
21157213.002023-12-017867Actual
18685241.002023-09-307814Actual
28368103.002024-06-307846Actual
2092898.002023-12-017816Actual
578054.002022-09-307873Actual
3781227.002022-07-317865Actual
10683200.002023-01-297836Budget
12983128.002023-03-317846Actual
14672147.002023-05-317864Actual
14014252.002023-04-307817Actual
13419228.362023-03-317868Actual
2011185.002022-05-317867Actual
3561130.552024-12-2978511Actual
7747100.002022-10-317828Budget
1827480.552023-08-3178111Actual
1730046.502023-07-3178311Actual
1243193.002023-03-317863Actual
9567168.002022-12-297836Actual
6437280.002022-09-307817Actual
2254419.912023-12-2978612Actual
15020322.002023-05-317817Actual
33791304.002024-11-307864Actual
37943152.892025-02-2878611Actual
1727337.992023-07-3178211Actual
7012192.002022-10-317864Actual
12982100.002023-03-317846Budget
29638438.002024-07-307817Actual
802442.002022-12-017873Actual
512983.002022-08-317846Actual
1214113.002022-05-317863Actual
33462216.722024-10-3078612Actual
6626100.002022-09-307828Budget
1077785.002023-01-297856Actual
35702160.342024-12-2978112Actual
29759270.782024-07-307828Actual
405180.002022-07-317856Budget
18719158.002023-09-307864Actual
2100992.002023-12-017846Actual
517680.002022-08-317856Budget
37299349.002025-02-287815Actual
22247191.992023-12-297828Actual
27925290.732024-05-3078613Actual
28639272.302024-06-307868Actual
2989100.002022-07-017866Budget
29581127.002024-07-307866Actual
5829280.002022-09-307814Budget
2659224.002022-07-017865Actual
2472759.002024-03-307873Actual
21243231.392023-12-017828Actual
26200.002022-04-307813Budget
16093378.362023-07-017818Actual
390870.002022-07-317826Budget
4516200.002022-08-317813Budget
6766100.002022-10-317813Budget
14878123.002023-05-317836Actual
10975200.002023-01-297867Budget
23818191.002024-02-287815Actual
214280.002022-04-307814Budget
2090200.002022-05-317818Budget
9471159.002022-12-297816Actual
7013200.002022-10-317864Budget
34022104.002024-11-307846Actual
8871172.302022-12-017828Actual
3330891.192024-10-3078411Actual
14109376.852023-04-307818Actual
35410273.812024-12-297828Actual
2236646.502023-12-2978211Actual
1942184.802023-09-3078611Actual
17067208.002023-07-317867Actual
35938395.002025-01-297813Actual
1621136.002022-05-317816Actual
8870100.002022-12-017828Budget
1446217.782023-04-3078612Actual
10124144.002023-01-297813Actual
2038962.462023-10-3178411Actual
16529395.002023-07-317813Actual
27892287.222024-05-3078213Actual
30172225.822024-07-3078213Actual
2156916.722023-12-0178612Actual
2660200.002022-07-017865Budget
2653018.842024-04-2978511Actual
2279151.002022-07-017813Actual
4905200.002022-08-317865Budget
29170267.002024-07-307863Actual
31298195.992024-08-3078213Actual
25292223.812024-03-307868Actual
2537824.162024-03-3078211Actual
6688100.002022-09-307868Budget
1425926.292023-04-3078211Actual
194796.082023-09-3078112Actual
39095166.722025-03-3178611Actual
23258198.052024-01-297868Actual
3723200.002022-07-317815Budget
8929100.002022-12-017868Budget
16000309.002023-07-017817Actual
11491208.002023-02-287864Actual
2003891.002023-10-317866Actual
29290279.002024-07-307864Actual
3177493.002024-09-297846Actual
888200.002022-04-307867Budget
1175885.002023-02-287826Actual
5374165.002022-08-317867Actual
31542286.002024-09-297864Actual
6767172.002022-10-317813Actual
353553.002022-07-317873Actual
1063562.002023-01-297826Actual
241640.002022-07-017873Budget
2245396.512023-12-2978611Actual
20623398.002023-12-017813Actual
15617218.002023-07-017814Actual
12618214.002023-03-317864Actual
887179.002022-04-307867Actual
26361276.842024-04-297868Actual
36707111.402025-01-2978311Actual
174738.212023-07-3178212Actual
34258328.362024-11-307828Actual
31387428.002024-09-297813Actual
2882100.002022-07-017846Budget
1461063.002023-05-317873Actual
34431115.652024-11-3078411Actual
19101278.002023-09-307867Actual
3862392.002025-03-317846Actual
6030200.002022-09-307865Budget
3257152.602022-07-017828Actual
15745184.002023-07-017865Actual
13539289.002023-04-307863Actual
1175960.002023-02-287826Budget
1724583.742023-07-3178111Actual
23640229.002024-02-287863Actual
17866125.002023-08-317816Actual
8353165.002022-12-017816Actual
34670199.502024-11-3078113Actual
7559280.002022-10-317817Actual
19747138.002023-10-317864Actual
28194305.002024-06-307815Actual
416200.002022-04-307865Budget
29731525.332024-07-307818Actual
25350102.892024-03-3078111Actual
17032302.002023-07-317817Actual
39273160.902025-03-3178113Actual
292970.002022-07-017856Budget
2446196.512024-02-2878611Actual
6500202.002022-09-307867Actual
3292462.002024-10-307856Actual
12759200.002023-03-317865Budget
1544018.842023-05-3178612Actual
8352200.002022-12-017816Budget
5082149.002022-08-317836Actual
33014443.002024-10-307817Actual
241746.002022-07-017873Actual
22906102.002024-01-297816Actual
29793299.572024-07-307868Actual
3749983.002025-02-287856Actual
802540.002022-12-017873Budget
4844229.002022-08-317815Actual
24670263.002024-03-307863Actual
39153155.022025-03-3178112Actual
38271251.002025-03-317863Actual
28577601.092024-06-307818Actual
9008100.002022-12-297813Budget
2650358.212024-04-2978411Actual
28229302.002024-06-307865Actual
29383294.002024-07-307865Actual
20870203.002023-12-017865Actual
37681545.032025-02-287818Actual
38952193.322025-03-3178111Actual
19898104.002023-10-317816Actual
1635656.082023-07-0178611Actual
4330200.002022-07-317818Budget
22814212.002024-01-297815Actual
2136345.442023-12-0178211Actual
37532132.002025-02-287866Actual
10587100.002023-01-297816Budget
1190280.002023-02-287856Budget
3918184.802025-03-3178212Actual
20658247.002023-12-017863Actual
5641200.002022-09-307813Budget
11429294.002023-02-287814Actual
3445846.502024-11-3078511Actual
13504389.002023-04-307813Actual
30509266.002024-08-307865Actual
8744195.002022-12-017867Actual
7887141.002022-12-017813Actual
34349231.612024-11-3078111Actual
16975106.002023-07-317866Actual
2233894.382023-12-2978111Actual
38356493.002025-03-317814Actual
3900794.382025-03-3178311Actual
5234100.002022-08-317866Budget
27746169.912024-05-3078112Actual
174468.212023-07-3178112Actual
2342528.422024-01-2978511Actual
32421266.172024-09-2978213Actual
54450.002022-04-307826Budget
14823104.002023-05-317816Actual
1400177.002022-05-317864Actual
181258.002022-05-317856Actual
11303106.002023-02-287863Actual
29018160.902024-06-3078113Actual
2351612.462024-01-2978112Actual
465554.002022-08-317873Actual
3064889.002024-08-307846Actual
33106535.942024-10-307818Actual
87100.002022-04-307863Budget
16890129.002023-07-317836Actual
18925115.002023-09-307836Actual
25137326.002024-03-307817Actual
2298771.002024-01-297846Actual
38449301.002025-03-317815Actual
14519358.002023-05-317813Actual
3861153.002022-07-317816Actual
29045285.472024-06-3078213Actual
2139068.852023-12-0178311Actual
26715103.012024-04-2978113Actual
20216229.872023-10-317828Actual
34172279.002024-11-307867Actual
1156200.002022-05-317813Budget
27135127.002024-05-307816Actual
32244128.422024-09-2978611Actual
18183172.302023-08-317828Actual
215277.002022-04-307814Actual
31422266.002024-09-297863Actual
14730219.002023-05-317815Actual
28287151.002024-06-307816Actual
3068274.002022-07-017817Actual
11490200.002023-02-287864Budget
2071574.002023-12-017873Actual
1431347.572023-04-3078411Actual
27545203.952024-05-3078111Actual
30353112.002024-08-307873Actual
22601392.002024-01-297813Actual
3117960.332024-08-3078212Actual
13311200.002023-03-317818Budget
36997225.822025-01-2978213Actual
32184127.362024-09-2978411Actual
5640140.002022-09-307813Actual
966256.002022-12-297856Actual
7698200.002022-10-317818Budget
2543245.442024-03-3078411Actual
7231200.002022-10-317816Budget
21065106.002023-12-017866Actual
1190159.002023-02-287856Actual
23103264.002024-01-297817Actual
1832950.762023-08-3178311Actual
355200.002022-04-307815Budget
2545936.932024-03-3078511Actual
29851206.082024-07-3078111Actual
13598115.002023-04-307873Actual
35324339.002024-12-297867Actual
2045061.402023-10-3178611Actual
690540.002022-10-317873Budget
2293332.002024-01-297826Actual
1865768.002023-09-307873Actual
8603129.002022-12-017866Actual
7152200.002022-10-317865Budget
14137172.302023-04-307828Actual
5888200.002022-09-307864Budget
28519289.002024-06-307867Actual
16742216.002023-07-317815Actual
5828316.002022-09-307814Actual
35382520.792024-12-297818Actual
3634983.002025-01-297856Actual
29078195.992024-06-3078613Actual
1076100.002022-04-307868Budget
32817153.002024-10-307816Actual
18600238.002023-09-307863Actual
29496163.002024-07-307836Actual
25729251.002024-04-297863Actual
22126279.002023-12-297817Actual
8449200.002022-12-017836Budget
25911252.002024-04-297815Actual
29135398.002024-07-307813Actual
18062296.002023-08-317817Actual
3517392.002024-12-297846Actual
20778171.002023-12-017864Actual
5501201.082022-08-317828Actual
28342166.002024-06-307836Actual
32666323.002024-10-307864Actual
1138130.002023-02-287873Actual
19805208.002023-10-317815Actual
951968.002022-12-297826Actual
36382114.002025-01-297866Actual
4437198.052022-07-317868Actual
9392200.002022-12-297865Budget
1485046.002023-05-317826Actual
33849318.002024-11-307815Actual
3457857.142024-11-3078212Actual
36970206.522025-01-2978113Actual
1588478.002023-07-017846Actual
36532573.822025-01-297818Actual
3898092.252025-03-3178211Actual
16649261.002023-07-317814Actual
31330199.502024-08-3078613Actual
37206479.002025-02-287814Actual
19628278.002023-10-317863Actual
5889163.002022-09-307864Actual
1026340.002023-01-297873Budget
593200.002022-04-307836Budget
4005116.002022-07-317846Actual
29348315.002024-07-307815Actual
10311277.002023-01-297814Actual
3005348.632024-07-3078212Actual
19221198.052023-09-307868Actual
195068.212023-09-3078212Actual
5128100.002022-08-317846Budget
1765357.002023-08-317873Actual
32872157.002024-10-307836Actual
4113100.002022-07-317866Budget
35444316.242024-12-297868Actual
38391284.002025-03-317864Actual

Generated 2025-05-30 23:32:31.964 UTC