[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-307816Actual
951968.002022-12-287826Actual
6437280.002022-09-297817Actual
21871155.002023-12-287865Actual
22636254.002024-01-287863Actual
1936151.822023-09-2978411Actual
2835200.002022-06-307836Budget
15175205.632023-05-307868Actual
21243231.392023-11-307828Actual
1621399.702023-06-3078111Actual
34999358.002024-12-287815Actual
38832522.302025-03-307818Actual
6206200.002022-09-297836Budget
4764212.002022-08-307864Actual
7151188.002022-10-307865Actual
3898092.252025-03-3078211Actual
1927998.632023-09-2978111Actual
25851219.002024-04-287864Actual
3802936.932025-02-2778212Actual
14109376.852023-04-297818Actual
33636401.002024-11-297813Actual
5234100.002022-08-307866Budget
3864985.002025-03-307856Actual
2650358.212024-04-2878411Actual
15532252.002023-06-307863Actual
1138040.002023-02-277873Budget
13310354.122023-03-307818Actual
13419228.362023-03-307868Actual
37392139.002025-02-277816Actual
1764100.002022-05-307846Budget
31059117.782024-08-2978411Actual
3782944.382025-02-2778211Actual
32394185.472024-09-2878113Actual
2242067.782023-12-2878411Actual
2090200.002022-05-307818Budget
28752110.342024-06-2978311Actual
36793127.362025-01-2878611Actual
2831443.002024-06-297826Actual
22756150.002024-01-287864Actual
36851120.972025-01-2878112Actual
2239358.212023-12-2878311Actual
30204197.752024-07-2978613Actual
13359100.002023-03-307828Budget
28136304.002024-06-297864Actual
2644953.952024-04-2878211Actual
465554.002022-08-307873Actual
2543245.442024-03-2978411Actual
29673314.002024-07-297867Actual
29348315.002024-07-297815Actual
416200.002022-04-297865Budget
19009104.002023-09-297866Actual
12289166.242023-02-277868Actual
31298195.992024-08-2978213Actual
87100.002022-04-297863Budget
22280196.542023-12-287868Actual
9255222.002022-12-287864Actual
10124144.002023-01-287813Actual
1479200.002022-05-307815Budget
2091316.242022-05-307818Actual
25230435.942024-03-297818Actual
36149353.002025-01-287815Actual
2139068.852023-11-3078311Actual
6827114.002022-10-307863Actual
31542286.002024-09-287864Actual
86113.002022-04-297863Actual
32454183.712024-09-2878613Actual
840180.002022-11-307826Budget
2716260.002024-05-297826Actual
3782200.002022-07-307865Budget
10311277.002023-01-287814Actual
33883308.002024-11-297865Actual
1340280.002022-05-307814Budget
37241330.002025-02-277864Actual
23103264.002024-01-287817Actual
7013200.002022-10-307864Budget
2045061.402023-10-3078611Actual
690444.002022-10-307873Actual
2233894.382023-12-2878111Actual
1629561.402023-06-3078411Actual
31387428.002024-09-287813Actual
746126.002022-04-297866Actual
2537824.162024-03-2978211Actual
6767172.002022-10-307813Actual
22814212.002024-01-287815Actual
33048334.002024-10-297867Actual
31151162.462024-08-2978112Actual
34404129.482024-11-2978311Actual
16035265.002023-06-307867Actual
36184254.002025-01-287865Actual
10310280.002023-01-287814Budget
4984100.002022-08-307816Budget
16742216.002023-07-307815Actual
12935200.002023-03-307836Budget
28898162.462024-06-2978112Actual
23911125.002024-02-277816Actual
32244128.422024-09-2878611Actual
14823104.002023-05-307816Actual
5968200.002022-09-297815Budget
11854105.002023-02-277846Actual
11808168.002023-02-277836Actual
18097202.002023-08-307867Actual
3316100.002022-06-307868Budget
914740.002022-12-287873Budget
3573084.802024-12-2878212Actual
1641412.462023-06-3078112Actual
39273160.902025-03-3078113Actual
23138277.002024-01-287867Actual
1190159.002023-02-277856Actual
2293332.002024-01-287826Actual
1847514.592023-08-3078112Actual
31422266.002024-09-287863Actual
27746169.912024-05-2978112Actual
2602224.002022-06-307815Actual
3129177.002022-06-307867Actual
1794769.002023-08-307846Actual
2405085.002024-02-277866Actual
390980.002022-07-307826Actual
35557110.342024-12-2878311Actual
353553.002022-07-307873Actual
25911252.002024-04-287815Actual
27135127.002024-05-297816Actual
14049255.002023-04-297867Actual
1138130.002023-02-277873Actual
38121148.622025-02-2778113Actual
2138100.002022-05-307828Budget
36594275.332025-01-287868Actual
8823282.902022-11-307818Actual
33400128.422024-10-2978112Actual
27982428.002024-06-297813Actual
38001112.462025-02-2778112Actual
4112150.002022-07-307866Actual
36382114.002025-01-287866Actual
457790.002022-08-307863Budget
22848170.002024-01-287865Actual
12180200.002023-02-277818Budget
1992546.002023-10-307826Actual
32872157.002024-10-297836Actual
2946848.002024-07-297826Actual
2334453.952024-01-2878211Actual
25816316.002024-04-287814Actual
18216252.602023-08-307868Actual
3860100.002022-07-307816Budget
241746.002022-06-307873Actual
26715103.012024-04-2878113Actual
24995127.002024-03-297836Actual
19805208.002023-10-307815Actual
7375100.002022-10-307846Budget
1401200.002022-05-307864Budget
1523398.632023-05-3078111Actual
31635306.002024-09-287865Actual
2203653.002023-12-287856Actual
2442722.042024-02-2778511Actual
23966127.002024-02-277836Actual
1288760.002023-03-307826Budget
3456101.002022-07-307863Actual
570290.002022-09-297863Budget
5313207.002022-08-307817Actual
1076100.002022-04-297868Budget
29227119.002024-07-297873Actual
26832387.002024-05-297813Actual
11429294.002023-02-277814Actual
9471159.002022-12-287816Actual
747100.002022-04-297866Budget
39095166.722025-03-3078611Actual
24670263.002024-03-297863Actual
11961100.002023-02-277866Budget
17921136.002023-08-307836Actual
2555010.332024-03-2978112Actual
8603129.002022-11-307866Actual
34697215.292024-11-2978213Actual
1077785.002023-01-287856Actual
7887141.002022-11-307813Actual
27153.002022-04-297813Actual
7481100.002022-10-307866Budget
16000309.002023-06-307817Actual
22161263.002023-12-287867Actual
7699279.872022-10-307818Actual
29638438.002024-07-297817Actual
1583028.002023-06-307826Actual
35444316.242024-12-287868Actual
33756457.002024-11-297814Actual
34230520.792024-11-297818Actual
13169210.002023-03-307817Actual
35763245.442024-12-2878612Actual
32421266.172024-09-2878213Actual
23258198.052024-01-287868Actual
9333200.002022-12-287815Budget
2393825.002024-02-277826Actual
195068.212023-09-2978212Actual
6500202.002022-09-297867Actual
21277210.182023-11-307868Actual
2342528.422024-01-2878511Actual
3900794.382025-03-3078311Actual
2989100.002022-06-307866Budget
20216229.872023-10-307828Actual
1718164.002022-05-307836Actual
2200100.002022-05-307868Budget
8449200.002022-11-307836Budget
14730219.002023-05-307815Actual
1303094.002023-03-307856Actual
914636.002022-12-287873Actual
35881204.762024-12-2878613Actual
1026248.002023-01-287873Actual
32102186.932024-09-2878111Actual
28287151.002024-06-297816Actual
26775203.012024-04-2878613Actual
28779116.722024-06-2978411Actual
10449200.002023-01-287815Budget
37743335.942025-02-277868Actual
1953714.592023-09-2978612Actual
36652225.232025-01-2878111Actual
3325490.122024-10-2978211Actual
37801170.982025-02-2778111Actual
38542136.002025-03-307816Actual
32817153.002024-10-297816Actual
34821269.002024-12-287863Actual
215277.002022-04-297814Actual
5888200.002022-09-297864Budget
20778171.002023-11-307864Actual
4005116.002022-07-307846Actual
34878118.002024-12-287873Actual
8822200.002022-11-307818Budget
4113100.002022-07-307866Budget
30509266.002024-08-297865Actual
34550140.122024-11-2978112Actual
1485046.002023-05-307826Actual
20983132.002023-11-307836Actual
33849318.002024-11-297815Actual
10370200.002023-01-287864Budget
2504744.002024-03-297856Actual
13598115.002023-04-297873Actual
3644188.002022-07-307864Actual
1400177.002022-05-307864Actual
19066295.002023-09-297817Actual
6252100.002022-09-297846Budget
24847175.002024-03-297815Actual
2608767.002024-04-287846Actual
16121199.572023-06-307828Actual
174468.212023-07-3078112Actual
578054.002022-09-297873Actual
26361276.842024-04-287868Actual
2656465.652024-04-2878611Actual
2033534.802023-10-3078211Actual
6687185.932022-09-297868Actual
2457814.592024-02-2778612Actual
2147864.592023-11-3078611Actual
888200.002022-04-297867Budget
2071574.002023-11-307873Actual
29018160.902024-06-2978113Actual
1838315.652023-08-3078511Actual
3862392.002025-03-307846Actual
29967140.122024-07-2978611Actual
2192996.002023-12-287816Actual
32546251.002024-10-297863Actual
2337158.212024-01-2878311Actual
2012200.002022-05-307867Budget
278741.002022-06-307826Actual
181258.002022-05-307856Actual
4331275.332022-07-307818Actual
2434637.992024-02-2778211Actual
32336192.252024-09-2878612Actual
1850818.842023-08-3078612Actual
802442.002022-11-307873Actual
31093153.952024-08-2978611Actual
10125200.002023-01-287813Budget
18925115.002023-09-297836Actual
5128100.002022-08-307846Budget
17032302.002023-07-307817Actual
3517392.002024-12-287846Actual
27545203.952024-05-2978111Actual
3394200.002022-07-307813Budget
31330199.502024-08-2978613Actual
1897752.002023-09-297856Actual
503270.002022-08-307826Budget
14519358.002023-05-307813Actual
14638226.002023-05-307814Actual
22247191.992023-12-287828Actual
36912179.492025-01-2878612Actual
6108125.002022-09-297816Actual
13539289.002023-04-297863Actual
16155269.272023-06-307868Actual
1156200.002022-05-307813Budget
31748160.002024-09-287836Actual
9392200.002022-12-287865Budget
26300570.792024-04-287818Actual
4192202.002022-07-307817Actual
1591069.002023-06-307856Actual
2839482.002024-06-297856Actual
19159461.702023-09-297818Actual
8870100.002022-11-307828Budget
7620200.002022-10-307867Budget
27190155.002024-05-297836Actual
727879.002022-10-307826Actual
3561130.552024-12-2878511Actual
2141766.722023-11-3078411Actual
13232200.002023-03-307867Budget
11570226.002023-02-277815Actual
1175885.002023-02-277826Actual
1832950.762023-08-3078311Actual
1392265.002023-04-297856Actual
18685241.002023-09-297814Actual
35938395.002025-01-287813Actual
3372896.002024-11-297873Actual
29045285.472024-06-2978213Actual
1534991.192023-05-3078611Actual
2451911.402024-02-2778112Actual
3602987.002025-01-287873Actual
2739127.002022-06-307816Actual
6688100.002022-09-297868Budget
29793299.572024-07-297868Actual
1887095.002023-09-297816Actual
690540.002022-10-307873Budget
24755253.002024-03-297814Actual
2446196.512024-02-2778611Actual
30416344.002024-08-297864Actual
1243090.002023-03-307863Budget
25729251.002024-04-287863Actual
1889748.002023-09-297826Actual
13815116.002023-04-297816Actual
4378100.002022-07-307828Budget
27425537.452024-05-297818Actual
2038962.462023-10-3078411Actual
1830227.362023-08-3078211Actual
16777204.002023-07-307865Actual
54561.002022-04-297826Actual
2464280.002022-06-307814Budget
5561100.002022-08-307868Budget
11807200.002023-02-277836Budget
38682132.002025-03-307866Actual
34172279.002024-11-297867Actual
20743247.002023-11-307814Actual
32759311.002024-10-297865Actual
2465303.002022-06-307814Actual
32898106.002024-10-297846Actual
18719158.002023-09-297864Actual
2199196.542022-05-307868Actual
35147151.002024-12-287836Actual
5500100.002022-08-307828Budget
3687941.192025-01-2878212Actual
33106535.942024-10-297818Actual
8072309.002022-11-307814Actual
28577601.092024-06-297818Actual
14014252.002023-04-297817Actual
8450169.002022-11-307836Actual
34022104.002024-11-297846Actual
966256.002022-12-287856Actual
22906102.002024-01-287816Actual
1765357.002023-08-307873Actual
10975200.002023-01-287867Budget
19713245.002023-10-307814Actual
38236424.002025-03-307813Actual
5082149.002022-08-307836Actual
1930729.482023-09-2978211Actual
1384237.002023-04-297826Actual
1626848.632023-06-3078311Actual
961593.002022-12-287846Actual
6627172.302022-09-297828Actual
5501201.082022-08-307828Actual
275200.002022-04-297864Budget
18600238.002023-09-297863Actual
32184127.362024-09-2878411Actual
14878123.002023-05-307836Actual
13231200.002023-03-307867Actual
18155354.122023-08-307818Actual
13091122.002023-03-307866Actual
37623325.002025-02-277867Actual
1594391.002023-06-307866Actual
21660267.002023-12-287863Actual
278650.002022-06-307826Budget
25292223.812024-03-297868Actual
2201090.002023-12-287846Actual
5640140.002022-09-297813Actual
20836201.002023-11-307815Actual
31507488.002024-09-287814Actual
887179.002022-04-297867Actual
31479107.002024-09-287873Actual
205357.142023-10-3078212Actual
28519289.002024-06-297867Actual
1835650.762023-08-3078411Actual
2660200.002022-06-307865Budget
34670199.502024-11-2978113Actual
1938843.312023-09-2978511Actual
23725254.002024-02-277814Actual
2345883.742024-01-2878611Actual
30764394.002024-08-297817Actual
26240306.002024-04-287867Actual
22126279.002023-12-287817Actual
457691.002022-08-307863Actual
25080111.002024-03-297866Actual
29135398.002024-07-297813Actual
32603134.002024-10-297873Actual
25350102.892024-03-2978111Actual
12228100.002023-02-277828Budget
11710100.002023-02-277816Budget
3749983.002025-02-277856Actual
22219357.152023-12-287818Actual
2041643.312023-10-3078511Actual
12040200.002023-02-277817Budget
968200.002022-04-297818Budget
3861153.002022-07-307816Actual
33168316.242024-10-297868Actual
3068274.002022-06-307817Actual
8497100.002022-11-307846Budget
35092127.002024-12-287816Actual
570397.002022-09-297863Actual
12839135.002023-03-307816Actual
2988146.002022-06-307866Actual
35232120.002024-12-287866Actual
2092898.002023-11-307816Actual
10185101.002023-01-287863Actual
517680.002022-08-307856Budget
2011185.002022-05-307867Actual
2954870.002024-07-297856Actual
4438100.002022-07-307868Budget
26200.002022-04-297813Budget
30707109.002024-08-297866Actual
7946100.002022-11-307863Budget
1717200.002022-05-307836Budget
1531563.532023-05-3078411Actual
1691683.002023-07-307846Actual
28017278.002024-06-297863Actual
28102503.002024-06-297814Actual
24199364.722024-02-277818Actual
17773171.002023-08-307815Actual
25137326.002024-03-297817Actual
10837131.002023-01-287866Actual
9797280.002022-12-287817Budget
18183172.302023-08-307828Actual
3856968.002025-03-307826Actual
16649261.002023-07-307814Actual
8681280.002022-11-307817Budget
2440066.722024-02-2778411Actual
27487252.602024-05-297868Actual
1493064.002023-05-307856Actual
29255459.002024-07-297814Actual
6499200.002022-09-297867Budget
26924113.002024-05-297873Actual
34349231.612024-11-2978111Actual
3832882.002025-03-307873Actual
2369759.002024-02-277873Actual
2153612.462023-11-3078112Actual
3330891.192024-10-2978411Actual
5641200.002022-09-297813Budget
3519962.002024-12-287856Actual
4905200.002022-08-307865Budget
8211200.002022-11-307815Budget
14171208.662023-04-297868Actual
2156916.722023-11-3078612Actual
8073280.002022-11-307814Budget
15113442.002023-05-307818Actual
21837219.002023-12-287815Actual
33579288.982024-10-2978613Actual
10045204.122022-12-287868Actual
3645200.002022-07-307864Budget
2254419.912023-12-2878612Actual
5452381.392022-08-307818Actual
3067471.002024-08-297856Actual
54450.002022-04-297826Budget
39215238.002025-03-3078612Actual
4379217.752022-07-307828Actual
1130290.002023-02-277863Budget
1789342.002023-08-307826Actual
15617218.002023-06-307814Actual
1540710.332023-05-3078112Actual
36734103.952025-01-2878411Actual
23196352.602024-01-287818Actual
13720224.002023-04-297815Actual
7092185.002022-10-307815Actual
9858166.002022-12-287867Actual
7619220.002022-10-307867Actual
28605279.872024-06-297828Actual
29078195.992024-06-2978613Actual
29441130.002024-07-297816Actual
6358101.002022-09-297866Actual
1951280.002022-05-307817Budget
2777452.892024-05-2978212Actual
27865111.782024-05-2978113Actual
36242155.002025-01-287816Actual
36997225.822025-01-2878213Actual
11855100.002023-02-277846Budget

Generated 2025-05-29 07:43:17.812 UTC