[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-09-287816Budget
2835200.002022-06-297836Budget
34492186.932024-11-2878611Actual
166965.002022-05-297826Actual
1288760.002023-03-297826Budget
32184127.362024-09-2778411Actual
390870.002022-07-297826Budget
3330891.192024-10-2878411Actual
2839482.002024-06-287856Actual
3284443.002024-10-287826Actual
37856140.122025-02-2678311Actual
8603129.002022-11-297866Actual
1303094.002023-03-297856Actual
22247191.992023-12-277828Actual
30474321.002024-08-287815Actual
26952455.002024-05-287814Actual
31271129.322024-08-2878113Actual
23103264.002024-01-277817Actual
6627172.302022-09-287828Actual
31213226.302024-08-2878612Actual
16742216.002023-07-297815Actual
1847514.592023-08-2978112Actual
38739424.002025-03-297817Actual
32898106.002024-10-287846Actual
26328281.392024-04-277828Actual
24755253.002024-03-287814Actual
10046100.002022-12-277868Budget
26986285.002024-05-287864Actual
13955102.002023-04-287866Actual
1528844.382023-05-2978311Actual
8681280.002022-11-297817Budget
6826100.002022-10-297863Budget
11632200.002023-02-267865Budget
31890436.002024-09-277817Actual
22693111.002024-01-277873Actual
1018490.002023-01-277863Budget
225117.142023-12-2778112Actual
37623325.002025-02-267867Actual
36970206.522025-01-2778113Actual
4004100.002022-07-297846Budget
5453200.002022-08-297818Budget
1691683.002023-07-297846Actual
21157213.002023-11-297867Actual
3059468.002024-08-287826Actual
7012192.002022-10-297864Actual
578150.002022-09-287873Budget
840180.002022-11-297826Budget
9009145.002022-12-277813Actual
35034249.002024-12-277865Actual
6626100.002022-09-287828Budget
2872566.722024-06-2878211Actual
4517140.002022-08-297813Actual
405272.002022-07-297856Actual
3005348.632024-07-2878212Actual
36382114.002025-01-277866Actual
34137439.002024-11-287817Actual
15803113.002023-06-297816Actual
25080111.002024-03-287866Actual
7091200.002022-10-297815Budget
1017169.272022-04-287828Actual
22280196.542023-12-277868Actual
1942184.802023-09-2878611Actual
2502175.002024-03-287846Actual
2831443.002024-06-287826Actual
2601200.002022-06-297815Budget
3906124.162025-03-2978511Actual
10916252.002023-01-277817Actual
16890129.002023-07-297836Actual
7619220.002022-10-297867Actual
23853184.002024-02-267865Actual
2644953.952024-04-2778211Actual
33996168.002024-11-287836Actual
35938395.002025-01-277813Actual
1077880.002023-01-277856Budget
390980.002022-07-297826Actual
1765120.002022-05-297846Actual
24260270.782024-02-267868Actual
690540.002022-10-297873Budget
31693141.002024-09-277816Actual
33462216.722024-10-2878612Actual
12290100.002023-02-267868Budget
9567168.002022-12-277836Actual
2334453.952024-01-2778211Actual
355200.002022-04-287815Budget
5561100.002022-08-297868Budget
30261431.002024-08-287813Actual
3517392.002024-12-277846Actual
5313207.002022-08-297817Actual
38484314.002025-03-297865Actual
195068.212023-09-2878212Actual
32724330.002024-10-287815Actual
29170267.002024-07-287863Actual
11569200.002023-02-267815Budget
3130200.002022-06-297867Budget
11102100.002023-01-277828Budget
2200100.002022-05-297868Budget
12368200.002023-03-297813Budget
3067471.002024-08-287856Actual
16640.002022-04-287873Budget
4905200.002022-08-297865Budget
31387428.002024-09-277813Actual
29045285.472024-06-2878213Actual
15745184.002023-06-297865Actual
4113100.002022-07-297866Budget
10507182.002023-01-277865Actual
34431115.652024-11-2878411Actual
35584109.272024-12-2778411Actual
33849318.002024-11-287815Actual
38271251.002025-03-297863Actual
32603134.002024-10-287873Actual
13170200.002023-03-297817Budget
9984100.002022-12-277828Budget
742260.002022-10-297856Budget
34291258.662024-11-287868Actual
32336192.252024-09-2778612Actual
13311200.002023-03-297818Budget
29018160.902024-06-2878113Actual
22601392.002024-01-277813Actual
68770.002022-04-287856Budget
12040200.002023-02-267817Budget
457790.002022-08-297863Budget
22814212.002024-01-277815Actual
9857200.002022-12-277867Budget
2660200.002022-06-297865Budget
1243090.002023-03-297863Budget
3404878.002024-11-287856Actual
9008100.002022-12-277813Budget
1797346.002023-08-297856Actual
8353165.002022-11-297816Actual
17125388.972023-07-297818Actual
3457857.142024-11-2878212Actual
12039218.002023-02-267817Actual
4984100.002022-08-297816Budget
35444316.242024-12-277868Actual
6767172.002022-10-297813Actual
8870100.002022-11-297828Budget
1647212.462023-06-2978612Actual
1157152.002022-05-297813Actual
7092185.002022-10-297815Actual
4251194.002022-07-297867Actual
3724194.002022-07-297815Actual
16975106.002023-07-297866Actual
1830227.362023-08-2978211Actual
5829280.002022-09-287814Budget
828227.002022-04-287817Actual
39333259.152025-03-2978613Actual
7698200.002022-10-297818Budget
345790.002022-07-297863Budget
3100559.272024-08-2878211Actual
2038962.462023-10-2978411Actual
914740.002022-12-277873Budget
21122251.002023-11-297817Actual
3802936.932025-02-2678212Actual
17808197.002023-08-297865Actual
36997225.822025-01-2778213Actual
33579288.982024-10-2878613Actual
2451911.402024-02-2678112Actual
11961100.002023-02-267866Budget
37943152.892025-02-2678611Actual
2494096.002024-03-287816Actual
3957200.002022-07-297836Budget
22161263.002023-12-277867Actual
6579343.512022-09-287818Actual
2393825.002024-02-267826Actual
18600238.002023-09-287863Actual
9392200.002022-12-277865Budget
3519962.002024-12-277856Actual
1724583.742023-07-2978111Actual
32546251.002024-10-287863Actual
21984128.002023-12-277836Actual
37473108.002025-02-267846Actual
1016100.002022-04-287828Budget
1215100.002022-05-297863Budget
10915200.002023-01-277817Budget
10730131.002023-01-277846Actual
38391284.002025-03-297864Actual
6206200.002022-09-287836Budget
2242067.782023-12-2778411Actual
2440066.722024-02-2678411Actual
11243173.002023-02-267813Actual
2405085.002024-02-267866Actual
11855100.002023-02-267846Budget
3582280.002022-07-297814Budget
12839135.002023-03-297816Actual
26867299.002024-05-287863Actual
20870203.002023-11-297865Actual
7151188.002022-10-297865Actual
38179308.282025-02-2678613Actual
2139068.852023-11-2978311Actual
11807200.002023-02-267836Budget
3068274.002022-06-297817Actual
23911125.002024-02-267816Actual
30707109.002024-08-287866Actual
13815116.002023-04-287816Actual
26361276.842024-04-277868Actual
22636254.002024-01-277863Actual
21745233.002023-12-277814Actual
26924113.002024-05-287873Actual
802442.002022-11-297873Actual
10371163.002023-01-277864Actual
8497100.002022-11-297846Budget
2883116.002022-06-297846Actual
4844229.002022-08-297815Actual
465450.002022-08-297873Budget
38449301.002025-03-297815Actual
1531563.532023-05-2978411Actual
2012200.002022-05-297867Budget
2757379.482024-05-2878211Actual
3257152.602022-06-297828Actual
5889163.002022-09-287864Actual
13231200.002023-03-297867Actual
1446217.782023-04-2878612Actual
36323109.002025-01-277846Actual
10837131.002023-01-277866Actual
888200.002022-04-287867Budget
2523200.002022-06-297864Budget
4191200.002022-07-297817Budget
31748160.002024-09-277836Actual
28840127.362024-06-2878611Actual
38894305.632025-03-297868Actual
20658247.002023-11-297863Actual
641104.002022-04-287846Actual
3602987.002025-01-277873Actual
27865111.782024-05-2878113Actual
23760180.002024-02-267864Actual
31059117.782024-08-2878411Actual
29731525.332024-07-287818Actual
6687185.932022-09-287868Actual
968200.002022-04-287818Budget
181170.002022-05-297856Budget
1686236.002023-07-297826Actual
3856968.002025-03-297826Actual
22721228.002024-01-277814Actual
10836100.002023-01-277866Budget
11164185.932023-01-277868Actual
2331677.362024-01-2778111Actual
24882177.002024-03-287865Actual
3687941.192025-01-2778212Actual
174468.212023-07-2978112Actual
7947107.002022-11-297863Actual
24199364.722024-02-267818Actual
15532252.002023-06-297863Actual
36652225.232025-01-2778111Actual
5967227.002022-09-287815Actual
1838315.652023-08-2978511Actual
37206479.002025-02-267814Actual
34404129.482024-11-2878311Actual
37121302.002025-02-267863Actual
13720224.002023-04-287815Actual
9614100.002022-12-277846Budget
19805208.002023-10-297815Actual
2602224.002022-06-297815Actual
33014443.002024-10-287817Actual
4702280.002022-08-297814Budget
33400128.422024-10-2878112Actual
2543245.442024-03-2878411Actual
1897752.002023-09-287856Actual
20307102.892023-10-2978111Actual
3372896.002024-11-287873Actual
742151.002022-10-297856Actual
9719100.002022-12-277866Budget
27746169.912024-05-2878112Actual
38952193.322025-03-2978111Actual
23725254.002024-02-267814Actual
1461063.002023-05-297873Actual
21660267.002023-12-277863Actual
11710100.002023-02-267816Budget
2880645.442024-06-2878511Actual
4330200.002022-07-297818Budget
37334299.002025-02-267865Actual
38001112.462025-02-2678112Actual
12697244.002023-03-297815Actual
29906134.802024-07-2878311Actual
8929100.002022-11-297868Budget
30977190.122024-08-2878111Actual
17596285.002023-08-297863Actual
1865768.002023-09-287873Actual
1434664.592023-04-2878611Actual
21837219.002023-12-277815Actual
23966127.002024-02-267836Actual
1827480.552023-08-2978111Actual
87100.002022-04-287863Budget
1175885.002023-02-267826Actual
2045061.402023-10-2978611Actual
13419228.362023-03-297868Actual
19747138.002023-10-297864Actual
5828316.002022-09-287814Actual
17067208.002023-07-297867Actual
32631503.002024-10-287814Actual
1718164.002022-05-297836Actual
35232120.002024-12-277866Actual
26832387.002024-05-287813Actual
2537824.162024-03-2878211Actual
11570226.002023-02-267815Actual
10976212.002023-01-277867Actual
8822200.002022-11-297818Budget
416200.002022-04-287865Budget
8496100.002022-11-297846Actual
6953278.002022-10-297814Actual
241640.002022-06-297873Budget
32102186.932024-09-2778111Actual
1588478.002023-06-297846Actual
33342146.512024-10-2878611Actual
7746154.112022-10-297828Actual
1288655.002023-03-297826Actual
37178109.002025-02-267873Actual
4112150.002022-07-297866Actual
30025147.572024-07-2878112Actual
12228100.002023-02-267828Budget
1992546.002023-10-297826Actual
33106535.942024-10-287818Actual
36707111.402025-01-2778311Actual
29227119.002024-07-287873Actual
34172279.002024-11-287867Actual
15020322.002023-05-297817Actual
3958149.002022-07-297836Actual
11631218.002023-02-267865Actual
21626362.002023-12-277813Actual
1542200.002022-05-297865Budget
28194305.002024-06-287815Actual
10586140.002023-01-277816Actual
2136345.442023-11-2978211Actual
2199196.542022-05-297868Actual
2354815.652024-01-2778612Actual
9937387.452022-12-277818Actual
966256.002022-12-277856Actual
32244128.422024-09-2778611Actual
5500100.002022-08-297828Budget
38356493.002025-03-297814Actual
166850.002022-05-297826Budget
36184254.002025-01-277865Actual
12289166.242023-02-267868Actual
24789132.002024-03-287864Actual
9718114.002022-12-277866Actual
2777452.892024-05-2878212Actual
28577601.092024-06-287818Actual
2659224.002022-06-297865Actual
20249260.182023-10-297868Actual
2033534.802023-10-2978211Actual
35289412.002024-12-277817Actual
21215446.542023-11-297818Actual
278741.002022-06-297826Actual
12229129.872023-02-267828Actual
4379217.752022-07-297828Actual
1694257.002023-07-297856Actual
25851219.002024-04-277864Actual
31600343.002024-09-277815Actual
278650.002022-06-297826Budget
18925115.002023-09-287836Actual
1250960.002023-03-297873Actual
30087203.952024-07-2878612Actual
39095166.722025-03-2978611Actual
36149353.002025-01-277815Actual
13755151.002023-04-287865Actual
3014590.732024-07-2878113Actual
1558978.002023-06-297873Actual
1063460.002023-01-277826Budget
415178.002022-04-287865Actual
34878118.002024-12-277873Actual
2133576.292023-11-2978111Actual
8823282.902022-11-297818Actual
7231200.002022-10-297816Budget
2195641.002023-12-277826Actual
1635656.082023-06-2978611Actual
12180200.002023-02-267818Budget
38148183.712025-02-2678213Actual
5640140.002022-09-287813Actual
7620200.002022-10-297867Budget
746126.002022-04-287866Actual
19953123.002023-10-297836Actual
33168316.242024-10-287868Actual
14878123.002023-05-297836Actual
29793299.572024-07-287868Actual
7480105.002022-10-297866Actual
33941151.002024-11-287816Actual
2472759.002024-03-287873Actual
37392139.002025-02-267816Actual
2156916.722023-11-2978612Actual
7747100.002022-10-297828Budget
17773171.002023-08-297815Actual
2337158.212024-01-2778311Actual
2603327.002024-04-277826Actual
16093378.362023-06-297818Actual
4005116.002022-07-297846Actual

Generated 2025-05-28 04:17:34.539 UTC