[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626946.002025-01-297826Actual
8823282.902022-12-017818Actual
2601200.002022-07-017815Budget
12839135.002023-03-317816Actual
30622147.002024-08-307836Actual
30509266.002024-08-307865Actual
3059468.002024-08-307826Actual
35444316.242024-12-297868Actual
33520178.452024-10-3078113Actual
19187238.962023-09-307828Actual
19805208.002023-10-317815Actual
16739.002022-04-307873Actual
3918184.802025-03-3178212Actual
2339865.652024-01-2978411Actual
1526124.162023-05-3178211Actual
2147864.592023-12-0178611Actual
10371163.002023-01-297864Actual
7151188.002022-10-317865Actual
9069105.002022-12-297863Actual
21277210.182023-12-017868Actual
8682214.002022-12-017817Actual
35557110.342024-12-2978311Actual
951968.002022-12-297826Actual
345790.002022-07-317863Budget
690540.002022-10-317873Budget
2091316.242022-05-317818Actual
1534991.192023-05-3178611Actual
23046105.002024-01-297866Actual
278741.002022-07-017826Actual
15113442.002023-05-317818Actual
31151162.462024-08-3078112Actual
2203653.002023-12-297856Actual
23966127.002024-02-287836Actual
38484314.002025-03-317865Actual
1730046.502023-07-3178311Actual
457691.002022-08-317863Actual
2835200.002022-07-017836Budget
31059117.782024-08-3078411Actual
25911252.002024-04-297815Actual
1789342.002023-08-317826Actual
35034249.002024-12-297865Actual
1485046.002023-05-317826Actual
26775203.012024-04-2978613Actual
16093378.362023-07-017818Actual
6030200.002022-09-307865Budget
11102100.002023-01-297828Budget
18565429.002023-09-307813Actual
1400177.002022-05-317864Actual
9936200.002022-12-297818Budget
32421266.172024-09-2978213Actual
29581127.002024-07-307866Actual
5968200.002022-09-307815Budget
1392265.002023-04-307856Actual
30416344.002024-08-307864Actual
34729181.962024-11-3078613Actual
34821269.002024-12-297863Actual
33756457.002024-11-307814Actual
33671263.002024-11-307863Actual
32244128.422024-09-2978611Actual
1895168.002023-09-307846Actual
727980.002022-10-317826Budget
5829280.002022-09-307814Budget
27627122.042024-05-3078411Actual
9719100.002022-12-297866Budget
2724262.002024-05-307856Actual
31982551.092024-09-297818Actual
7947107.002022-12-017863Actual
1847514.592023-08-3178112Actual
31924328.002024-09-297867Actual
578054.002022-09-307873Actual
7746154.112022-10-317828Actual
3958149.002022-07-317836Actual
2239358.212023-12-2978311Actual
194796.082023-09-3078112Actual
20623398.002023-12-017813Actual
31635306.002024-09-297865Actual
4192202.002022-07-317817Actual
31298195.992024-08-3078213Actual
28427117.002024-06-307866Actual
517580.002022-08-317856Actual
9068100.002022-12-297863Budget
36970206.522025-01-2978113Actual
16121199.572023-07-017828Actual
465450.002022-08-317873Budget
22693111.002024-01-297873Actual
2301376.002024-01-297856Actual
33996168.002024-11-307836Actual
1889748.002023-09-307826Actual
2012200.002022-05-317867Budget
24227210.182024-02-287828Actual
5081200.002022-08-317836Budget
36149353.002025-01-297815Actual
31693141.002024-09-297816Actual
1075163.212022-04-307868Actual
3687941.192025-01-2978212Actual
38449301.002025-03-317815Actual
23911125.002024-02-287816Actual
13420100.002023-03-317868Budget
38271251.002025-03-317863Actual
742260.002022-10-317856Budget
17773171.002023-08-317815Actual
32666323.002024-10-307864Actual
11055355.632023-01-297818Actual
26240306.002024-04-297867Actual
19713245.002023-10-317814Actual
2393825.002024-02-287826Actual
35763245.442024-12-2978612Actual
21157213.002023-12-017867Actual
13504389.002023-04-307813Actual
181170.002022-05-317856Budget
25230435.942024-03-307818Actual
129329.002022-05-317873Actual
1130290.002023-02-287863Budget
16835124.002023-07-317816Actual
1190280.002023-02-287856Budget
30474321.002024-08-307815Actual
18216252.602023-08-317868Actual
21243231.392023-12-017828Actual
35410273.812024-12-297828Actual
3315193.512022-07-017868Actual
1647212.462023-07-0178612Actual
2354815.652024-01-2978612Actual
2038962.462023-10-3178411Actual
35092127.002024-12-297816Actual
497147.002022-04-307816Actual
3782200.002022-07-317865Budget
33547190.732024-10-3078213Actual
19898104.002023-10-317816Actual
840180.002022-12-017826Budget
2560912.462024-03-3078612Actual
11854105.002023-02-287846Actual
27807238.002024-05-3078612Actual
457790.002022-08-317863Budget
3396849.002024-11-307826Actual
1531563.532023-05-3178411Actual
8681280.002022-12-017817Budget
1288655.002023-03-317826Actual
37801170.982025-02-2878111Actual
23853184.002024-02-287865Actual
38739424.002025-03-317817Actual
30261431.002024-08-307813Actual
2293332.002024-01-297826Actual
34697215.292024-11-3078213Actual
9858166.002022-12-297867Actual
32454183.712024-09-2978613Actual
3395156.002022-07-317813Actual
181258.002022-05-317856Actual
5128100.002022-08-317846Budget
18005106.002023-08-317866Actual
615670.002022-09-307826Budget
31032140.122024-08-3078311Actual
1621136.002022-05-317816Actual
9471159.002022-12-297816Actual
1428664.592023-04-3078311Actual
2401874.002024-02-287856Actual
1401200.002022-05-317864Budget
33226218.852024-10-3078111Actual
32817153.002024-10-307816Actual
1897752.002023-09-307856Actual
13170200.002023-03-317817Budget
7328200.002022-10-317836Budget
1063460.002023-01-297826Budget
3573084.802024-12-2978212Actual
14171208.662023-04-307868Actual
1832950.762023-08-3178311Actual
27600147.572024-05-3078311Actual
1936151.822023-09-3078411Actual
22280196.542023-12-297868Actual
2523200.002022-07-017864Budget
24789132.002024-03-307864Actual
37623325.002025-02-287867Actual
746126.002022-04-307866Actual
27487252.602024-05-307868Actual
2662317.782024-04-2978112Actual
405180.002022-07-317856Budget
968200.002022-04-307818Budget
4985131.002022-08-317816Actual
35848210.032024-12-2978213Actual
3634983.002025-01-297856Actual
1930729.482023-09-3078211Actual
11491208.002023-02-287864Actual
29793299.572024-07-307868Actual
1850818.842023-08-3178612Actual
1873100.002022-05-317866Budget
3668085.872025-01-2978211Actual
34291258.662024-11-307868Actual
6626100.002022-09-307828Budget
3292462.002024-10-307856Actual
16975106.002023-07-317866Actual
3180078.002024-09-297856Actual
887179.002022-04-307867Actual
8871172.302022-12-017828Actual
31479107.002024-09-297873Actual
1288760.002023-03-317826Budget
1446217.782023-04-3078612Actual
2494096.002024-03-307816Actual
9391205.002022-12-297865Actual
25851219.002024-04-297864Actual
570290.002022-09-307863Budget
27892287.222024-05-3078213Actual
6029192.002022-09-307865Actual
6688100.002022-09-307868Budget
38597163.002025-03-317836Actual
26832387.002024-05-307813Actual
35584109.272024-12-2978411Actual
28017278.002024-06-307863Actual
11632200.002023-02-287865Budget
16000309.002023-07-017817Actual
5374165.002022-08-317867Actual
2139068.852023-12-0178311Actual
1732768.852023-07-3178411Actual
2614670.002024-04-297866Actual
690444.002022-10-317873Actual
29348315.002024-07-307815Actual
3209340.482022-07-017818Actual
6827114.002022-10-317863Actual
5641200.002022-09-307813Budget
1952232.002022-05-317817Actual
2192996.002023-12-297816Actual
14553285.002023-05-317863Actual
914636.002022-12-297873Actual
10125200.002023-01-297813Budget
25137326.002024-03-307817Actual
28605279.872024-06-307828Actual
17067208.002023-07-317867Actual
38121148.622025-02-2878113Actual
10731100.002023-01-297846Budget
14823104.002023-05-317816Actual
12759200.002023-03-317865Budget
1303094.002023-03-317856Actual
2946848.002024-07-307826Actual
13169210.002023-03-317817Actual
28752110.342024-06-3078311Actual
7481100.002022-10-317866Budget
7230157.002022-10-317816Actual
22814212.002024-01-297815Actual
29496163.002024-07-307836Actual
19101278.002023-09-307867Actual
12180200.002023-02-287818Budget
33462216.722024-10-3078612Actual
1951280.002022-05-317817Budget
16684151.002023-07-317864Actual
38832522.302025-03-317818Actual
10310280.002023-01-297814Budget
32898106.002024-10-307846Actual
1077785.002023-01-297856Actual
166850.002022-05-317826Budget
25729251.002024-04-297863Actual
32724330.002024-10-307815Actual
2757379.482024-05-3078211Actual
14014252.002023-04-307817Actual
6579343.512022-09-307818Actual
2989100.002022-07-017866Budget
2242067.782023-12-2978411Actual
36091335.002025-01-297864Actual
31330199.502024-08-3078613Actual
854360.002022-12-017856Budget
37743335.942025-02-287868Actual
10976212.002023-01-297867Actual
15055264.002023-05-317867Actual
17561424.002023-08-317813Actual
14137172.302023-04-307828Actual
2987960.332024-07-3078211Actual
1953714.592023-09-3078612Actual
11103181.392023-01-297828Actual
6253129.002022-09-307846Actual
3898092.252025-03-3178211Actual
255779.272024-03-3078212Actual
8743200.002022-12-017867Budget
7375100.002022-10-317846Budget
8449200.002022-12-017836Budget
31271129.322024-08-3078113Actual
22247191.992023-12-297828Actual
2457814.592024-02-2878612Actual
7480105.002022-10-317866Actual
21065106.002023-12-017866Actual
33883308.002024-11-307865Actual
23640229.002024-02-287863Actual
87100.002022-04-307863Budget
20095292.002023-10-317817Actual
1717200.002022-05-317836Budget
30764394.002024-08-307817Actual
6252100.002022-09-307846Budget
36707111.402025-01-2978311Actual
2351612.462024-01-2978112Actual
29227119.002024-07-307873Actual
11711142.002023-02-287816Actual
3014590.732024-07-3078113Actual
275200.002022-04-307864Budget
3741950.002025-02-287826Actual
3068274.002022-07-017817Actual
7808141.992022-10-317868Actual
2171760.002023-12-297873Actual
21122251.002023-12-017817Actual
214280.002022-04-307814Budget
34349231.612024-11-3078111Actual
8930137.452022-12-017868Actual
802540.002022-12-017873Budget
195068.212023-09-3078212Actual
37473108.002025-02-287846Actual
13311200.002023-03-317818Budget
1026248.002023-01-297873Actual
3328196.512024-10-3078311Actual
37241330.002025-02-287864Actual
13955102.002023-04-307866Actual
35289412.002024-12-297817Actual
1626848.632023-07-0178311Actual
1250960.002023-03-317873Actual
3860100.002022-07-317816Budget
20870203.002023-12-017865Actual
14878123.002023-05-317836Actual
20216229.872023-10-317828Actual
33400128.422024-10-3078112Actual
2611353.002024-04-297856Actual
8073280.002022-12-017814Budget
1588478.002023-07-017846Actual
33106535.942024-10-307818Actual
355200.002022-04-307815Budget
10586140.002023-01-297816Actual
827280.002022-04-307817Budget
390870.002022-07-317826Budget
35147151.002024-12-297836Actual
1830227.362023-08-3178211Actual
12228100.002023-02-287828Budget
3781227.002022-07-317865Actual
274193.002022-04-307864Actual
1544018.842023-05-3178612Actual
415178.002022-04-307865Actual
22636254.002024-01-297863Actual
18777170.002023-09-307815Actual
11242200.002023-02-287813Budget
1077880.002023-01-297856Budget
2298771.002024-01-297846Actual
2045061.402023-10-3178611Actual
26924113.002024-05-307873Actual
19628278.002023-10-317863Actual
2071574.002023-12-017873Actual
2095541.002023-12-017826Actual
9797280.002022-12-297817Budget
14730219.002023-05-317815Actual
12936164.002023-03-317836Actual
26742269.682024-04-2978213Actual
278650.002022-07-017826Budget
30296274.002024-08-307863Actual
7231200.002022-10-317816Budget
3900794.382025-03-3178311Actual
1026340.002023-01-297873Budget
4379217.752022-07-317828Actual
2200100.002022-05-317868Budget
27190155.002024-05-307836Actual
578150.002022-09-307873Budget
7699279.872022-10-317818Actual
1243090.002023-03-317863Budget
32394185.472024-09-2978113Actual
1838315.652023-08-3178511Actual
11569200.002023-02-287815Budget
30977190.122024-08-3078111Actual
29673314.002024-07-307867Actual
12618214.002023-03-317864Actual
854490.002022-12-017856Actual
1389687.002023-04-307846Actual
1431347.572023-04-3078411Actual
7886100.002022-12-017813Budget
39095166.722025-03-3178611Actual
8352200.002022-12-017816Budget
29851206.082024-07-3078111Actual
1927998.632023-09-3078111Actual
961593.002022-12-297846Actual
29045285.472024-06-3078213Actual
2578885.002024-04-297873Actual
2399290.002024-02-287846Actual
5888200.002022-09-307864Budget
38542136.002025-03-317816Actual
25350102.892024-03-3078111Actual
2555010.332024-03-3078112Actual
1384237.002023-04-307826Actual
1942184.802023-09-3078611Actual
14049255.002023-04-307867Actual
35821117.042024-12-2978113Actual
37121302.002025-02-287863Actual
35972258.002025-01-297863Actual
33342146.512024-10-3078611Actual
32603134.002024-10-307873Actual
6108125.002022-09-307816Actual
8603129.002022-12-017866Actual
8496100.002022-12-017846Actual
15497426.002023-07-017813Actual
1738893.312023-07-3178611Actual
15652160.002023-07-017864Actual
9857200.002022-12-297867Budget
34172279.002024-11-307867Actual
36734103.952025-01-2978411Actual
517680.002022-08-317856Budget
34999358.002024-12-297815Actual
1175885.002023-02-287826Actual
15532252.002023-07-017863Actual
36912179.492025-01-2978612Actual
2345883.742024-01-2978611Actual
37589412.002025-02-287817Actual
215277.002022-04-307814Actual
1724583.742023-07-3178111Actual
13090100.002023-03-317866Budget
2603327.002024-04-297826Actual
32546251.002024-10-307863Actual
11960117.002023-02-287866Actual
2431874.162024-02-2878111Actual
10975200.002023-01-297867Budget
3325490.122024-10-3078211Actual
4004100.002022-07-317846Budget
6358101.002022-09-307866Actual
10836100.002023-01-297866Budget
2540543.312024-03-3078311Actual
29441130.002024-07-307816Actual
8870100.002022-12-017828Budget
36184254.002025-01-297865Actual
1718164.002022-05-317836Actual
2041643.312023-10-3178511Actual
1341277.002022-05-317814Actual
37681545.032025-02-287818Actual
2342528.422024-01-2978511Actual
36474338.002025-01-297867Actual
39273160.902025-03-3178113Actual
30381480.002024-08-307814Actual
1620100.002022-05-317816Budget
14638226.002023-05-317814Actual
38063245.442025-02-2878612Actual
356210.002022-04-307815Actual
465554.002022-08-317873Actual
25816316.002024-04-297814Actual
20743247.002023-12-017814Actual
2739127.002022-07-017816Actual
1480255.002022-05-317815Actual
34878118.002024-12-297873Actual
1997981.002023-10-317846Actual
34612231.612024-11-3078612Actual
12102200.002023-02-287867Budget
292970.002022-07-017856Budget
2437347.572024-02-2878311Actual
1541162.002022-05-317865Actual
18097202.002023-08-317867Actual
12368200.002023-03-317813Budget
31833113.002024-09-297866Actual
30857613.212024-08-307818Actual
2138100.002022-05-317828Budget
2839482.002024-06-307856Actual
4251194.002022-07-317867Actual
13870106.002023-04-307836Actual
9008100.002022-12-297813Budget
4437198.052022-07-317868Actual
29933123.102024-07-3078411Actual
20778171.002023-12-017864Actual
10730131.002023-01-297846Actual
3129177.002022-07-017867Actual
9334204.002022-12-297815Actual
2522172.002022-07-017864Actual
802442.002022-12-017873Actual
6206200.002022-09-307836Budget
594154.002022-04-307836Actual
37943152.892025-02-2878611Actual
1835650.762023-08-3178411Actual
21779131.002023-12-297864Actual
1496392.002023-05-317866Actual
8133200.002022-12-017864Budget
1735427.362023-07-3178511Actual
293074.002022-07-017856Actual
24199364.722024-02-287818Actual
34941338.002024-12-297864Actual
2543245.442024-03-3078411Actual
13310354.122023-03-317818Actual
30567134.002024-08-307816Actual
27044327.002024-05-307815Actual
7619220.002022-10-317867Actual
21837219.002023-12-297815Actual
54561.002022-04-307826Actual
28194305.002024-06-307815Actual
36297168.002025-01-297836Actual
18685241.002023-09-307814Actual
2549280.552024-03-3078611Actual
18719158.002023-09-307864Actual
1694257.002023-07-317856Actual

Generated 2025-05-30 22:34:57.629 UTC