[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-07-3178612Actual
7012192.002022-10-317864Actual
1621399.702023-07-0178111Actual
2611353.002024-04-297856Actual
27190155.002024-05-307836Actual
2245396.512023-12-2978611Actual
129240.002022-05-317873Budget
18097202.002023-08-317867Actual
1026340.002023-01-297873Budget
10586140.002023-01-297816Actual
1016100.002022-04-307828Budget
27865111.782024-05-3078113Actual
10508200.002023-01-297865Budget
16155269.272023-07-017868Actual
36532573.822025-01-297818Actual
19685118.002023-10-317873Actual
12982100.002023-03-317846Budget
1765120.002022-05-317846Actual
11711142.002023-02-287816Actual
3067471.002024-08-307856Actual
2446196.512024-02-2878611Actual
181170.002022-05-317856Budget
33462216.722024-10-3078612Actual
30474321.002024-08-307815Actual
2334453.952024-01-2978211Actual
2660200.002022-07-017865Budget
7946100.002022-12-017863Budget
2831443.002024-06-307826Actual
27425537.452024-05-307818Actual
1865768.002023-09-307873Actual
2342528.422024-01-2978511Actual
1302980.002023-03-317856Budget
1018490.002023-01-297863Budget
36707111.402025-01-2978311Actual
2144417.782023-12-0178511Actual
2777452.892024-05-3078212Actual
9471159.002022-12-297816Actual
2369759.002024-02-287873Actual
840071.002022-12-017826Actual
38449301.002025-03-317815Actual
23640229.002024-02-287863Actual
1526124.162023-05-3178211Actual
517580.002022-08-317856Actual
8449200.002022-12-017836Budget
17067208.002023-07-317867Actual
2504744.002024-03-307856Actual
2946848.002024-07-307826Actual
5452381.392022-08-317818Actual
1789342.002023-08-317826Actual
30353112.002024-08-307873Actual
6253129.002022-09-307846Actual
4378100.002022-07-317828Budget
27746169.912024-05-3078112Actual
10976212.002023-01-297867Actual
225117.142023-12-2978112Actual
22601392.002024-01-297813Actual
1400177.002022-05-317864Actual
3129177.002022-07-017867Actual
23911125.002024-02-287816Actual
14519358.002023-05-317813Actual
33849318.002024-11-307815Actual
25851219.002024-04-297864Actual
21065106.002023-12-017866Actual
12289166.242023-02-287868Actual
3221151.822024-09-2978511Actual
11303106.002023-02-287863Actual
5828316.002022-09-307814Actual
28840127.362024-06-3078611Actual
24670263.002024-03-307863Actual
19159461.702023-09-307818Actual
23224188.962024-01-297828Actual
14109376.852023-04-307818Actual
23046105.002024-01-297866Actual
10683200.002023-01-297836Budget
6766100.002022-10-317813Budget
4438100.002022-07-317868Budget
8353165.002022-12-017816Actual
2301376.002024-01-297856Actual
11855100.002023-02-287846Budget
6438200.002022-09-307817Budget
29255459.002024-07-307814Actual
29018160.902024-06-3078113Actual
37121302.002025-02-287863Actual
31298195.992024-08-3078213Actual
26715103.012024-04-2978113Actual
3561130.552024-12-2978511Actual
11490200.002023-02-287864Budget
27925290.732024-05-3078613Actual
3782200.002022-07-317865Budget
356210.002022-04-307815Actual
1490474.002023-05-317846Actual
3067280.002022-07-017817Budget
12368200.002023-03-317813Budget
37589412.002025-02-287817Actual
5234100.002022-08-317866Budget
36997225.822025-01-2978213Actual
9009145.002022-12-297813Actual
38121148.622025-02-2878113Actual
727879.002022-10-317826Actual
7152200.002022-10-317865Budget
54561.002022-04-307826Actual
5313207.002022-08-317817Actual
1215100.002022-05-317863Budget
16777204.002023-07-317865Actual
9194280.002022-12-297814Budget
26061104.002024-04-297836Actual
16975106.002023-07-317866Actual
10185101.002023-01-297863Actual
129329.002022-05-317873Actual
630066.002022-09-307856Actual
11491208.002023-02-287864Actual
16564258.002023-07-317863Actual
3906124.162025-03-3178511Actual
2662317.782024-04-2978112Actual
30707109.002024-08-307866Actual
27627122.042024-05-3078411Actual
3645200.002022-07-317864Budget
2337158.212024-01-2978311Actual
26200.002022-04-307813Budget
39333259.152025-03-3178613Actual
3723200.002022-07-317815Budget
23725254.002024-02-287814Actual
26240306.002024-04-297867Actual
6205168.002022-09-307836Actual
3676165.652025-01-2978511Actual
7886100.002022-12-017813Budget
12838100.002023-03-317816Budget
742260.002022-10-317856Budget
13955102.002023-04-307866Actual
1927998.632023-09-3078111Actual
10587100.002023-01-297816Budget
1130290.002023-02-287863Budget
30857613.212024-08-307818Actual
8682214.002022-12-017817Actual
2882100.002022-07-017846Budget
31271129.322024-08-3078113Actual
18565429.002023-09-307813Actual
10125200.002023-01-297813Budget
30764394.002024-08-307817Actual
32872157.002024-10-307836Actual
6108125.002022-09-307816Actual
353450.002022-07-317873Budget
32010298.062024-09-297828Actual
5374165.002022-08-317867Actual
2399290.002024-02-287846Actual
5829280.002022-09-307814Budget
22814212.002024-01-297815Actual
2872566.722024-06-3078211Actual
28752110.342024-06-3078311Actual
3100559.272024-08-3078211Actual
164417.142023-07-0178212Actual
11807200.002023-02-287836Budget
32394185.472024-09-2978113Actual
3900794.382025-03-3178311Actual
31330199.502024-08-3078613Actual
3172048.002024-09-297826Actual
3724194.002022-07-317815Actual
2156916.722023-12-0178612Actual
747100.002022-04-307866Budget
35530100.762024-12-2978211Actual
1243090.002023-03-317863Budget
5562178.362022-08-317868Actual
578054.002022-09-307873Actual
1076100.002022-04-307868Budget
4004100.002022-07-317846Budget
34349231.612024-11-3078111Actual
21984128.002023-12-297836Actual
25258217.752024-03-307828Actual
215277.002022-04-307814Actual
2147864.592023-12-0178611Actual
30509266.002024-08-307865Actual
802442.002022-12-017873Actual
22247191.992023-12-297828Actual
405272.002022-07-317856Actual
8929100.002022-12-017868Budget
345790.002022-07-317863Budget
1496392.002023-05-317866Actual
25729251.002024-04-297863Actual
38063245.442025-02-2878612Actual
14878123.002023-05-317836Actual
21745233.002023-12-297814Actual
28779116.722024-06-3078411Actual
2254419.912023-12-2978612Actual
6627172.302022-09-307828Actual
32631503.002024-10-307814Actual
19713245.002023-10-317814Actual
3257152.602022-07-017828Actual
24107307.002024-02-287817Actual
15803113.002023-07-017816Actual
7480105.002022-10-317866Actual
29933123.102024-07-3078411Actual
29731525.332024-07-307818Actual
690444.002022-10-317873Actual
1620100.002022-05-317816Budget
4251194.002022-07-317867Actual
1558978.002023-07-017873Actual
4252200.002022-07-317867Budget
28102503.002024-06-307814Actual
16121199.572023-07-017828Actual
36652225.232025-01-2978111Actual
1827480.552023-08-3178111Actual
30087203.952024-07-3078612Actual
20307102.892023-10-3178111Actual
1641412.462023-07-0178112Actual
3511955.002024-12-297826Actual
2092898.002023-12-017816Actual
34786423.002024-12-297813Actual
1341277.002022-05-317814Actual
2071574.002023-12-017873Actual
38356493.002025-03-317814Actual
13815116.002023-04-307816Actual
10449200.002023-01-297815Budget
5889163.002022-09-307864Actual
1428664.592023-04-3078311Actual
205357.142023-10-3178212Actual
21215446.542023-12-017818Actual
37473108.002025-02-287846Actual
36851120.972025-01-2978112Actual
3396849.002024-11-307826Actual
20249260.182023-10-317868Actual
2451911.402024-02-2878112Actual
12760158.002023-03-317865Actual
1063460.002023-01-297826Budget
2405085.002024-02-287866Actual
8743200.002022-12-017867Budget
594154.002022-04-307836Actual
1938843.312023-09-3078511Actual
4702280.002022-08-317814Budget
9936200.002022-12-297818Budget
33014443.002024-10-307817Actual
4191200.002022-07-317817Budget
2659224.002022-07-017865Actual
24995127.002024-03-307836Actual
35289412.002024-12-297817Actual
1794769.002023-08-317846Actual
36439446.002025-01-297817Actual
38597163.002025-03-317836Actual
13090100.002023-03-317866Budget
1461063.002023-05-317873Actual
1017169.272022-04-307828Actual
23103264.002024-01-297817Actual
2839482.002024-06-307856Actual
1175885.002023-02-287826Actual
15745184.002023-07-017865Actual
1214113.002022-05-317863Actual
29170267.002024-07-307863Actual
1431347.572023-04-3078411Actual
1717200.002022-05-317836Budget
27545203.952024-05-3078111Actual
3325490.122024-10-3078211Actual
1594391.002023-07-017866Actual
1621136.002022-05-317816Actual
12697244.002023-03-317815Actual
8744195.002022-12-017867Actual
4379217.752022-07-317828Actual
2236646.502023-12-2978211Actual
30977190.122024-08-3078111Actual
34550140.122024-11-3078112Actual
33106535.942024-10-307818Actual
6578200.002022-09-307818Budget
1897752.002023-09-307856Actual
35382520.792024-12-297818Actual
214280.002022-04-307814Budget
16529395.002023-07-317813Actual
13598115.002023-04-307873Actual
26421113.532024-04-2978111Actual
1718164.002022-05-317836Actual
13870106.002023-04-307836Actual
2560912.462024-03-3078612Actual
8212216.002022-12-017815Actual
13358182.902023-03-317828Actual
22961128.002024-01-297836Actual
2647660.332024-04-2978311Actual
1632227.362023-07-0178511Actual
2200100.002022-05-317868Budget
68770.002022-04-307856Budget
5500100.002022-08-317828Budget
3687941.192025-01-2978212Actual
9255222.002022-12-297864Actual
12983128.002023-03-317846Actual
28577601.092024-06-307818Actual
19628278.002023-10-317863Actual
34941338.002024-12-297864Actual
31982551.092024-09-297818Actual
2457814.592024-02-2878612Actual
12618214.002023-03-317864Actual
11961100.002023-02-287866Budget
27077249.002024-05-307865Actual
36242155.002025-01-297816Actual
1440411.402023-04-3078112Actual
7375100.002022-10-317846Budget
36057501.002025-01-297814Actual
30381480.002024-08-307814Actual
2724262.002024-05-307856Actual
30567134.002024-08-307816Actual
24882177.002024-03-307865Actual
20188395.032023-10-317818Actual
8273178.002022-12-017865Actual
29673314.002024-07-307867Actual
31213226.302024-08-3078612Actual
1485046.002023-05-317826Actual
3330891.192024-10-3078411Actual
7013200.002022-10-317864Budget
2138100.002022-05-317828Budget
3208200.002022-07-017818Budget
7807100.002022-10-317868Budget
854490.002022-12-017856Actual
28368103.002024-06-307846Actual
9798263.002022-12-297817Actual
22126279.002023-12-297817Actual
1732768.852023-07-3178411Actual
12839135.002023-03-317816Actual
34258328.362024-11-307828Actual
2523200.002022-07-017864Budget
12290100.002023-02-287868Budget
8603129.002022-12-017866Actual
31542286.002024-09-297864Actual
11055355.632023-01-297818Actual
29078195.992024-06-3078613Actual
1735427.362023-07-3178511Actual
9391205.002022-12-297865Actual
9470200.002022-12-297816Budget
16835124.002023-07-317816Actual
278650.002022-07-017826Budget
36560257.152025-01-297828Actual
2954870.002024-07-307856Actual
2656465.652024-04-2978611Actual
11242200.002023-02-287813Budget
2050810.332023-10-3178112Actual
8870100.002022-12-017828Budget
33400128.422024-10-3078112Actual
16000309.002023-07-017817Actual
37856140.122025-02-2878311Actual
2033534.802023-10-3178211Actual
2038962.462023-10-3178411Actual
2056618.842023-10-3178612Actual
9392200.002022-12-297865Budget
641104.002022-04-307846Actual
5235128.002022-08-317866Actual
19066295.002023-09-307817Actual
12556282.002023-03-317814Actual
3741950.002025-02-287826Actual
33579288.982024-10-3078613Actual
1694257.002023-07-317856Actual
22906102.002024-01-297816Actual
11854105.002023-02-287846Actual
16739.002022-04-307873Actual
914636.002022-12-297873Actual
32130101.822024-09-2978211Actual
29967140.122024-07-3078611Actual
2603327.002024-04-297826Actual
13660174.002023-04-307864Actual
3583288.002022-07-317814Actual
34492186.932024-11-3078611Actual
29906134.802024-07-3078311Actual
8274200.002022-12-017865Budget
5888200.002022-09-307864Budget
36184254.002025-01-297865Actual
5967227.002022-09-307815Actual
35644147.572024-12-2978611Actual
1479200.002022-05-317815Budget
1591069.002023-07-017856Actual
4984100.002022-08-317816Budget
17561424.002023-08-317813Actual
969325.332022-04-307818Actual
1190280.002023-02-287856Budget
4905200.002022-08-317865Budget
6030200.002022-09-307865Budget
4113100.002022-07-317866Budget
9985232.902022-12-297828Actual
951880.002022-12-297826Budget
18812204.002023-09-307865Actual
17153163.212023-07-317828Actual
1583028.002023-07-017826Actual
20658247.002023-12-017863Actual
2434637.992024-02-2878211Actual
15532252.002023-07-017863Actual
1872107.002022-05-317866Actual
26775203.012024-04-2978613Actual
20623398.002023-12-017813Actual
6767172.002022-10-317813Actual
1951280.002022-05-317817Budget
2192996.002023-12-297816Actual
746126.002022-04-307866Actual
12229129.872023-02-287828Actual
9567168.002022-12-297836Actual
29135398.002024-07-307813Actual
2502175.002024-03-307846Actual
12228100.002023-02-287828Budget
38001112.462025-02-2878112Actual
6252100.002022-09-307846Budget
194796.082023-09-3078112Actual
512983.002022-08-317846Actual
1797346.002023-08-317856Actual
1847514.592023-08-3178112Actual
10124144.002023-01-297813Actual
21837219.002023-12-297815Actual
32302151.832024-09-2978112Actual
2011185.002022-05-317867Actual
10731100.002023-01-297846Budget
33226218.852024-10-3078111Actual
12557280.002023-03-317814Budget
2653018.842024-04-2978511Actual
18685241.002023-09-307814Actual
6827114.002022-10-317863Actual
34821269.002024-12-297863Actual
2133576.292023-12-0178111Actual
17715157.002023-08-317864Actual
34697215.292024-11-3078213Actual
1764100.002022-05-317846Budget
517680.002022-08-317856Budget
28427117.002024-06-307866Actual
1930729.482023-09-3078211Actual
1738893.312023-07-3178611Actual
6826100.002022-10-317863Budget
9068100.002022-12-297863Budget
29496163.002024-07-307836Actual
8496100.002022-12-017846Actual
4005116.002022-07-317846Actual
1933428.422023-09-3078311Actual
1835650.762023-08-3178411Actual
9719100.002022-12-297866Budget
11163100.002023-01-297868Budget
742151.002022-10-317856Actual
34612231.612024-11-3078612Actual
29227119.002024-07-307873Actual
3014590.732024-07-3078113Actual
27275118.002024-05-307866Actual
39300271.432025-03-3178213Actual
593200.002022-04-307836Budget
5561100.002022-08-317868Budget
30296274.002024-08-307863Actual
4765200.002022-08-317864Budget
20870203.002023-12-017865Actual
29581127.002024-07-307866Actual
8681280.002022-12-017817Budget
241746.002022-07-017873Actual
38148183.712025-02-2878213Actual
12698200.002023-03-317815Budget
13310354.122023-03-317818Actual
33168316.242024-10-307868Actual
34230520.792024-11-307818Actual
4703303.002022-08-317814Actual
37241330.002025-02-287864Actual
10975200.002023-01-297867Budget
24260270.782024-02-287868Actual
6579343.512022-09-307818Actual
174468.212023-07-3178112Actual
2278200.002022-07-017813Budget
1389687.002023-04-307846Actual
503270.002022-08-317826Budget
2045061.402023-10-3178611Actual
33636401.002024-11-307813Actual
2233894.382023-12-2978111Actual
32546251.002024-10-307863Actual
2540543.312024-03-3078311Actual
4764212.002022-08-317864Actual
25946219.002024-04-297865Actual
629980.002022-09-307856Budget
1626848.632023-07-0178311Actual
2153612.462023-12-0178112Actual
3634983.002025-01-297856Actual
36323109.002025-01-297846Actual
10046100.002022-12-297868Budget
31093153.952024-08-3078611Actual
2401874.002024-02-287856Actual
9857200.002022-12-297867Budget
1175960.002023-02-287826Budget
11632200.002023-02-287865Budget
33883308.002024-11-307865Actual
1156200.002022-05-317813Budget
10371163.002023-01-297864Actual
3573084.802024-12-2978212Actual
13626213.002023-04-307814Actual
10837131.002023-01-297866Actual
8352200.002022-12-017816Budget
22693111.002024-01-297873Actual
1544018.842023-05-3178612Actual

Generated 2025-05-30 22:29:18.776 UTC