[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38832522.302025-03-297818Actual
87100.002022-04-287863Budget
20870203.002023-11-297865Actual
2139068.852023-11-2978311Actual
8274200.002022-11-297865Budget
36560257.152025-01-277828Actual
7375100.002022-10-297846Budget
8681280.002022-11-297817Budget
7746154.112022-10-297828Actual
24141232.002024-02-267867Actual
2988146.002022-06-297866Actual
37241330.002025-02-267864Actual
54450.002022-04-287826Budget
11491208.002023-02-267864Actual
11242200.002023-02-267813Budget
33791304.002024-11-287864Actual
10587100.002023-01-277816Budget
2537824.162024-03-2878211Actual
28368103.002024-06-287846Actual
1428664.592023-04-2878311Actual
8929100.002022-11-297868Budget
10046100.002022-12-277868Budget
17596285.002023-08-297863Actual
1621136.002022-05-297816Actual
15055264.002023-05-297867Actual
1629561.402023-06-2978411Actual
27865111.782024-05-2878113Actual
3284443.002024-10-287826Actual
2660200.002022-06-297865Budget
17153163.212023-07-297828Actual
3856968.002025-03-297826Actual
21871155.002023-12-277865Actual
27453348.062024-05-287828Actual
13955102.002023-04-287866Actual
2502175.002024-03-287846Actual
12936164.002023-03-297836Actual
28136304.002024-06-287864Actual
28898162.462024-06-2878112Actual
4331275.332022-07-297818Actual
35410273.812024-12-277828Actual
4005116.002022-07-297846Actual
28194305.002024-06-287815Actual
4906194.002022-08-297865Actual
9009145.002022-12-277813Actual
38597163.002025-03-297836Actual
3130200.002022-06-297867Budget
3445846.502024-11-2878511Actual
1446217.782023-04-2878612Actual
640100.002022-04-287846Budget
12180200.002023-02-267818Budget
3129177.002022-06-297867Actual
497147.002022-04-287816Actual
13231200.002023-03-297867Actual
24847175.002024-03-287815Actual
27135127.002024-05-287816Actual
10449200.002023-01-277815Budget
9068100.002022-12-277863Budget
30622147.002024-08-287836Actual
16035265.002023-06-297867Actual
26200.002022-04-287813Budget
19953123.002023-10-297836Actual
36474338.002025-01-277867Actual
29906134.802024-07-2878311Actual
2351612.462024-01-2778112Actual
7092185.002022-10-297815Actual
7560280.002022-10-297817Budget
465450.002022-08-297873Budget
1480255.002022-05-297815Actual
28697206.082024-06-2878111Actual
28779116.722024-06-2878411Actual
1632227.362023-06-2978511Actual
13310354.122023-03-297818Actual
10915200.002023-01-277817Budget
38542136.002025-03-297816Actual
28427117.002024-06-287866Actual
3117960.332024-08-2878212Actual
1540710.332023-05-2978112Actual
1063460.002023-01-277826Budget
36057501.002025-01-277814Actual
4330200.002022-07-297818Budget
593200.002022-04-287836Budget
8450169.002022-11-297836Actual
37299349.002025-02-267815Actual
7699279.872022-10-297818Actual
14765154.002023-05-297865Actual
1588478.002023-06-297846Actual
1493064.002023-05-297856Actual
2839482.002024-06-287856Actual
8497100.002022-11-297846Budget
3668085.872025-01-2778211Actual
13232200.002023-03-297867Budget
2033534.802023-10-2978211Actual
4379217.752022-07-297828Actual
32157115.652024-09-2778311Actual
9471159.002022-12-277816Actual
8930137.452022-11-297868Actual
1157152.002022-05-297813Actual
11243173.002023-02-267813Actual
32130101.822024-09-2778211Actual
30353112.002024-08-287873Actual
15175205.632023-05-297868Actual
20623398.002023-11-297813Actual
1341277.002022-05-297814Actual
1175885.002023-02-267826Actual
2543245.442024-03-2878411Actual
6359100.002022-09-287866Budget
33883308.002024-11-287865Actual
292970.002022-06-297856Budget
356210.002022-04-287815Actual
5082149.002022-08-297836Actual
32302151.832024-09-2778112Actual
1496392.002023-05-297866Actual
854490.002022-11-297856Actual
29673314.002024-07-287867Actual
7946100.002022-11-297863Budget
3394200.002022-07-297813Budget
34786423.002024-12-277813Actual
13539289.002023-04-287863Actual
18812204.002023-09-287865Actual
9334204.002022-12-277815Actual
18155354.122023-08-297818Actual
3177493.002024-09-277846Actual
2603327.002024-04-277826Actual
914636.002022-12-277873Actual
3059468.002024-08-287826Actual
570397.002022-09-287863Actual
39300271.432025-03-2978213Actual
20249260.182023-10-297868Actual
9858166.002022-12-277867Actual
31600343.002024-09-277815Actual
1952232.002022-05-297817Actual
11103181.392023-01-277828Actual
2555010.332024-03-2878112Actual
23966127.002024-02-267836Actual
6358101.002022-09-287866Actual
8603129.002022-11-297866Actual
5640140.002022-09-287813Actual
16621124.002023-07-297873Actual
2138100.002022-05-297828Budget
21745233.002023-12-277814Actual
8743200.002022-11-297867Budget
1832950.762023-08-2978311Actual
1016100.002022-04-287828Budget
2644953.952024-04-2778211Actual
39215238.002025-03-2978612Actual
578054.002022-09-287873Actual
20307102.892023-10-2978111Actual
2345883.742024-01-2778611Actual
12698200.002023-03-297815Budget
390870.002022-07-297826Budget
194796.082023-09-2878112Actual
28074110.002024-06-287873Actual
17921136.002023-08-297836Actual
34670199.502024-11-2878113Actual
33014443.002024-10-287817Actual
1558978.002023-06-297873Actual
14672147.002023-05-297864Actual
1523398.632023-05-2978111Actual
25350102.892024-03-2878111Actual
13870106.002023-04-287836Actual
615670.002022-09-287826Budget
36970206.522025-01-2778113Actual
1838315.652023-08-2978511Actual
1526124.162023-05-2978211Actual
1190159.002023-02-267856Actual
28840127.362024-06-2878611Actual
3067471.002024-08-287856Actual
33226218.852024-10-2878111Actual
3342843.312024-10-2878212Actual
2036229.482023-10-2978311Actual
1243193.002023-03-297863Actual
2038962.462023-10-2978411Actual
10683200.002023-01-277836Budget
641104.002022-04-287846Actual
34941338.002024-12-277864Actual
1485046.002023-05-297826Actual
2041643.312023-10-2978511Actual
5829280.002022-09-287814Budget
2331677.362024-01-2778111Actual
1130290.002023-02-267863Budget
2987960.332024-07-2878211Actual
7619220.002022-10-297867Actual
16529395.002023-07-297813Actual
33134269.272024-10-287828Actual
951968.002022-12-277826Actual
32336192.252024-09-2778612Actual
2662317.782024-04-2778112Actual
39273160.902025-03-2978113Actual
2578885.002024-04-277873Actual
12368200.002023-03-297813Budget
35821117.042024-12-2778113Actual
30885251.092024-08-287828Actual
3862392.002025-03-297846Actual
6627172.302022-09-287828Actual
22069102.002023-12-277866Actual
1641412.462023-06-2978112Actual
26986285.002024-05-287864Actual
22756150.002024-01-277864Actual
27425537.452024-05-287818Actual
1718164.002022-05-297836Actual
31635306.002024-09-277865Actual
3676165.652025-01-2778511Actual
20778171.002023-11-297864Actual
37121302.002025-02-267863Actual
4702280.002022-08-297814Budget
5314200.002022-08-297817Budget
8211200.002022-11-297815Budget
20743247.002023-11-297814Actual
15710176.002023-06-297815Actual
36242155.002025-01-277816Actual
1425926.292023-04-2878211Actual
2883116.002022-06-297846Actual
35848210.032024-12-2778213Actual
36851120.972025-01-2778112Actual
1887095.002023-09-287816Actual
7152200.002022-10-297865Budget
2545936.932024-03-2878511Actual
840071.002022-11-297826Actual
38001112.462025-02-2678112Actual
2153612.462023-11-2978112Actual
28287151.002024-06-287816Actual
166850.002022-05-297826Budget
21157213.002023-11-297867Actual
37681545.032025-02-267818Actual
517680.002022-08-297856Budget
2239358.212023-12-2778311Actual
8823282.902022-11-297818Actual
20095292.002023-10-297817Actual
12556282.002023-03-297814Actual
195068.212023-09-2878212Actual
1389687.002023-04-287846Actual
457691.002022-08-297863Actual
6952280.002022-10-297814Budget
5081200.002022-08-297836Budget
30857613.212024-08-287818Actual
2242067.782023-12-2778411Actual
3918184.802025-03-2978212Actual
8870100.002022-11-297828Budget
7327168.002022-10-297836Actual
12983128.002023-03-297846Actual
5889163.002022-09-287864Actual
27077249.002024-05-287865Actual
17067208.002023-07-297867Actual
3573084.802024-12-2778212Actual
27925290.732024-05-2878613Actual
5888200.002022-09-287864Budget
1156200.002022-05-297813Budget
13419228.362023-03-297868Actual
5313207.002022-08-297817Actual
28605279.872024-06-287828Actual
1789342.002023-08-297826Actual
1243090.002023-03-297863Budget
2882100.002022-06-297846Budget
5828316.002022-09-287814Actual
969325.332022-04-287818Actual
16684151.002023-07-297864Actual
11855100.002023-02-267846Budget
6206200.002022-09-287836Budget
3782944.382025-02-2678211Actual
6766100.002022-10-297813Budget
2446196.512024-02-2678611Actual
2522172.002022-06-297864Actual
31890436.002024-09-277817Actual
27982428.002024-06-287813Actual
28519289.002024-06-287867Actual
4113100.002022-07-297866Budget
5561100.002022-08-297868Budget
24635398.002024-03-287813Actual
1830227.362023-08-2978211Actual
24882177.002024-03-287865Actual
33671263.002024-11-287863Actual
2334453.952024-01-2778211Actual
1897752.002023-09-287856Actual
15020322.002023-05-297817Actual
1953714.592023-09-2878612Actual
26205383.002024-04-277817Actual
33462216.722024-10-2878612Actual
2872566.722024-06-2878211Actual
16649261.002023-07-297814Actual
1017169.272022-04-287828Actual
5500100.002022-08-297828Budget
25729251.002024-04-277863Actual
1621399.702023-06-2978111Actual
1942184.802023-09-2878611Actual
3064889.002024-08-287846Actual
24227210.182024-02-267828Actual
10507182.002023-01-277865Actual
28342166.002024-06-287836Actual
34137439.002024-11-287817Actual
19840161.002023-10-297865Actual
26715103.012024-04-2778113Actual
7374117.002022-10-297846Actual
11429294.002023-02-267814Actual
496100.002022-04-287816Budget
3208200.002022-06-297818Budget
22219357.152023-12-277818Actual
32666323.002024-10-287864Actual
19159461.702023-09-287818Actual
29135398.002024-07-287813Actual
29638438.002024-07-287817Actual
15858125.002023-06-297836Actual
9254200.002022-12-277864Budget
7091200.002022-10-297815Budget
23138277.002024-01-277867Actual
2457814.592024-02-2678612Actual
166965.002022-05-297826Actual
26742269.682024-04-2778213Actual
11711142.002023-02-267816Actual
4191200.002022-07-297817Budget
7230157.002022-10-297816Actual
4252200.002022-07-297867Budget
19066295.002023-09-287817Actual
25258217.752024-03-287828Actual
2765466.722024-05-2878511Actual
32631503.002024-10-287814Actual
22601392.002024-01-277813Actual
28017278.002024-06-287863Actual
1938843.312023-09-2878511Actual
9984100.002022-12-277828Budget
3180078.002024-09-277856Actual
26924113.002024-05-287873Actual
30296274.002024-08-287863Actual
36707111.402025-01-2778311Actual
2091316.242022-05-297818Actual
37801170.982025-02-2678111Actual
32872157.002024-10-287836Actual
17561424.002023-08-297813Actual
6499200.002022-09-287867Budget
36652225.232025-01-2778111Actual
5235128.002022-08-297866Actual
2757379.482024-05-2878211Actual
10371163.002023-01-277864Actual
14730219.002023-05-297815Actual
29348315.002024-07-287815Actual
16890129.002023-07-297836Actual
27545203.952024-05-2878111Actual
34291258.662024-11-287868Actual
10731100.002023-01-277846Budget
4378100.002022-07-297828Budget
742151.002022-10-297856Actual
11961100.002023-02-267866Budget
38063245.442025-02-2678612Actual
34729181.962024-11-2878613Actual
9857200.002022-12-277867Budget
10730131.002023-01-277846Actual
2946848.002024-07-287826Actual
68770.002022-04-287856Budget
968200.002022-04-287818Budget
1018490.002023-01-277863Budget
9333200.002022-12-277815Budget
3372896.002024-11-287873Actual
18097202.002023-08-297867Actual
29581127.002024-07-287866Actual
1724583.742023-07-2978111Actual
33547190.732024-10-2878213Actual
2071574.002023-11-297873Actual
3257152.602022-06-297828Actual
16564258.002023-07-297863Actual
746126.002022-04-287866Actual
30204197.752024-07-2878613Actual
18600238.002023-09-287863Actual
2254419.912023-12-2778612Actual
2650358.212024-04-2778411Actual
37447155.002025-02-267836Actual
32102186.932024-09-2778111Actual
2236646.502023-12-2778211Actual
214280.002022-04-287814Budget
32603134.002024-10-287873Actual
27627122.042024-05-2878411Actual
33849318.002024-11-287815Actual
1401200.002022-05-297864Budget
278650.002022-06-297826Budget
36793127.362025-01-2778611Actual
29018160.902024-06-2878113Actual
22126279.002023-12-277817Actual
36997225.822025-01-2778213Actual
19713245.002023-10-297814Actual
23258198.052024-01-277868Actual
26775203.012024-04-2778613Actual
2201090.002023-12-277846Actual
2342528.422024-01-2778511Actual
35232120.002024-12-277866Actual
630066.002022-09-287856Actual
32010298.062024-09-277828Actual
3860100.002022-07-297816Budget
10125200.002023-01-277813Budget
29290279.002024-07-287864Actual
11303106.002023-02-267863Actual
37029199.502025-01-2778613Actual
27275118.002024-05-287866Actual
2472759.002024-03-287873Actual
854360.002022-11-297856Budget
19187238.962023-09-287828Actual
2245396.512023-12-2778611Actual
37623325.002025-02-267867Actual
405272.002022-07-297856Actual
2293332.002024-01-277826Actual
1765357.002023-08-297873Actual
2095541.002023-11-297826Actual
1841761.402023-08-2978611Actual
2050810.332023-10-2978112Actual
13755151.002023-04-287865Actual
4765200.002022-08-297864Budget
3328196.512024-10-2878311Actual
1214113.002022-05-297863Actual
3644188.002022-07-297864Actual
35502188.002024-12-2778111Actual
29793299.572024-07-287868Actual
20658247.002023-11-297863Actual
34492186.932024-11-2878611Actual
9567168.002022-12-277836Actual
144317.142023-04-2878212Actual
2600676.002024-04-277816Actual
2195641.002023-12-277826Actual
205357.142023-10-2978212Actual
4517140.002022-08-297813Actual
6500202.002022-09-287867Actual
3832882.002025-03-297873Actual
2611353.002024-04-277856Actual
7947107.002022-11-297863Actual
1075163.212022-04-287868Actual
34878118.002024-12-277873Actual
18216252.602023-08-297868Actual
11808168.002023-02-267836Actual
31924328.002024-09-277867Actual
16640.002022-04-287873Budget
29045285.472024-06-2878213Actual
33400128.422024-10-2878112Actual
3256100.002022-06-297828Budget
38148183.712025-02-2678213Actual
16742216.002023-07-297815Actual
1765120.002022-05-297846Actual
7012192.002022-10-297864Actual
390980.002022-07-297826Actual
2100992.002023-11-297846Actual
4438100.002022-07-297868Budget
10508200.002023-01-277865Budget
802540.002022-11-297873Budget
5128100.002022-08-297846Budget
1933428.422023-09-2878311Actual
29170267.002024-07-287863Actual
2989100.002022-06-297866Budget
26832387.002024-05-287813Actual
12290100.002023-02-267868Budget
1735427.362023-07-2978511Actual
27688146.512024-05-2878611Actual
1138130.002023-02-267873Actual
1794769.002023-08-297846Actual

Generated 2025-05-28 04:59:02.083 UTC