[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27425537.452024-05-307818Actual
4906194.002022-08-317865Actual
31600343.002024-09-297815Actual
11807200.002023-02-287836Budget
6108125.002022-09-307816Actual
4905200.002022-08-317865Budget
31298195.992024-08-3078213Actual
29496163.002024-07-307836Actual
18565429.002023-09-307813Actual
34349231.612024-11-3078111Actual
7091200.002022-10-317815Budget
38356493.002025-03-317814Actual
15113442.002023-05-317818Actual
1250960.002023-03-317873Actual
29290279.002024-07-307864Actual
36734103.952025-01-2978411Actual
24107307.002024-02-287817Actual
3395156.002022-07-317813Actual
10185101.002023-01-297863Actual
29638438.002024-07-307817Actual
17596285.002023-08-317863Actual
34172279.002024-11-307867Actual
29673314.002024-07-307867Actual
17681215.002023-08-317814Actual
1927998.632023-09-3078111Actual
18097202.002023-08-317867Actual
13626213.002023-04-307814Actual
356210.002022-04-307815Actual
4112150.002022-07-317866Actual
17808197.002023-08-317865Actual
12180200.002023-02-287818Budget
1952232.002022-05-317817Actual
32102186.932024-09-2978111Actual
3342843.312024-10-3078212Actual
11855100.002023-02-287846Budget
5640140.002022-09-307813Actual
2199196.542022-05-317868Actual
17773171.002023-08-317815Actual
31542286.002024-09-297864Actual
14014252.002023-04-307817Actual
8744195.002022-12-017867Actual
19101278.002023-09-307867Actual
6205168.002022-09-307836Actual
38952193.322025-03-3178111Actual
10371163.002023-01-297864Actual
3511955.002024-12-297826Actual
5968200.002022-09-307815Budget
3172048.002024-09-297826Actual
3256100.002022-07-017828Budget
2451911.402024-02-2878112Actual
16684151.002023-07-317864Actual
3645200.002022-07-317864Budget
36652225.232025-01-2978111Actual
4005116.002022-07-317846Actual
416200.002022-04-307865Budget
13539289.002023-04-307863Actual
2331677.362024-01-2978111Actual
12181308.662023-02-287818Actual
34022104.002024-11-307846Actual
38391284.002025-03-317864Actual
20130203.002023-10-317867Actual
35848210.032024-12-2978213Actual
22219357.152023-12-297818Actual
34137439.002024-11-307817Actual
2133576.292023-12-0178111Actual
5314200.002022-08-317817Budget
1835650.762023-08-3178411Actual
1624115.652023-07-0178211Actual
10311277.002023-01-297814Actual
23853184.002024-02-287865Actual
1493064.002023-05-317856Actual
3861153.002022-07-317816Actual
1175960.002023-02-287826Budget
4191200.002022-07-317817Budget
7560280.002022-10-317817Budget
7946100.002022-12-017863Budget
28427117.002024-06-307866Actual
2738100.002022-07-017816Budget
15745184.002023-07-017865Actual
29078195.992024-06-3078613Actual
29170267.002024-07-307863Actual
3741950.002025-02-287826Actual
1076100.002022-04-307868Budget
3067471.002024-08-307856Actual
10310280.002023-01-297814Budget
12697244.002023-03-317815Actual
31693141.002024-09-297816Actual
37447155.002025-02-287836Actual
7327168.002022-10-317836Actual
27545203.952024-05-3078111Actual
11163100.002023-01-297868Budget
19840161.002023-10-317865Actual
2050810.332023-10-3178112Actual
1425926.292023-04-3078211Actual
26867299.002024-05-307863Actual
887179.002022-04-307867Actual
4251194.002022-07-317867Actual
25292223.812024-03-307868Actual
2092898.002023-12-017816Actual
28484454.002024-06-307817Actual
31213226.302024-08-3078612Actual
14730219.002023-05-317815Actual
33996168.002024-11-307836Actual
19594388.002023-10-317813Actual
1765357.002023-08-317873Actual
15497426.002023-07-017813Actual
2153612.462023-12-0178112Actual
20249260.182023-10-317868Actual
34230520.792024-11-307818Actual
5081200.002022-08-317836Budget
21215446.542023-12-017818Actual
28577601.092024-06-307818Actual
3906124.162025-03-3178511Actual
1930729.482023-09-3078211Actual
5888200.002022-09-307864Budget
25851219.002024-04-297864Actual
18155354.122023-08-317818Actual
5828316.002022-09-307814Actual
465450.002022-08-317873Budget
3180078.002024-09-297856Actual
10975200.002023-01-297867Budget
38148183.712025-02-2878213Actual
1077880.002023-01-297856Budget
11711142.002023-02-287816Actual
1832950.762023-08-3178311Actual
31982551.092024-09-297818Actual
2578885.002024-04-297873Actual
1496392.002023-05-317866Actual
13232200.002023-03-317867Budget
12619200.002023-03-317864Budget
2236646.502023-12-2978211Actual
3208200.002022-07-017818Budget
1138040.002023-02-287873Budget
35530100.762024-12-2978211Actual
33106535.942024-10-307818Actual
38271251.002025-03-317863Actual
26421113.532024-04-2978111Actual
1340280.002022-05-317814Budget
6500202.002022-09-307867Actual
3292462.002024-10-307856Actual
5452381.392022-08-317818Actual
20658247.002023-12-017863Actual
1017169.272022-04-307828Actual
3687941.192025-01-2978212Actual
2602224.002022-07-017815Actual
4331275.332022-07-317818Actual
35410273.812024-12-297828Actual
13359100.002023-03-317828Budget
17125388.972023-07-317818Actual
2660200.002022-07-017865Budget
36242155.002025-01-297816Actual
32666323.002024-10-307864Actual
3177493.002024-09-297846Actual
25350102.892024-03-3078111Actual
36532573.822025-01-297818Actual
38236424.002025-03-317813Actual
1938843.312023-09-3078511Actual
33134269.272024-10-307828Actual
35938395.002025-01-297813Actual
16890129.002023-07-317836Actual
966160.002022-12-297856Budget
33462216.722024-10-3078612Actual
25729251.002024-04-297863Actual
1895168.002023-09-307846Actual
1401200.002022-05-317864Budget
3130200.002022-07-017867Budget
37121302.002025-02-287863Actual
8929100.002022-12-017868Budget
1750418.842023-07-3178612Actual
15652160.002023-07-017864Actual
24755253.002024-03-307814Actual
6953278.002022-10-317814Actual
30707109.002024-08-307866Actual
9254200.002022-12-297864Budget
166850.002022-05-317826Budget
3602987.002025-01-297873Actual
345790.002022-07-317863Budget
8133200.002022-12-017864Budget
1077785.002023-01-297856Actual
512983.002022-08-317846Actual
16777204.002023-07-317865Actual
13311200.002023-03-317818Budget
3445846.502024-11-3078511Actual
31151162.462024-08-3078112Actual
8681280.002022-12-017817Budget
8870100.002022-12-017828Budget
1063460.002023-01-297826Budget
27627122.042024-05-3078411Actual
3957200.002022-07-317836Budget
12289166.242023-02-287868Actual
39273160.902025-03-3178113Actual
31890436.002024-09-297817Actual
8273178.002022-12-017865Actual
13419228.362023-03-317868Actual
497147.002022-04-307816Actual
32724330.002024-10-307815Actual
1992546.002023-10-317826Actual
9069105.002022-12-297863Actual
2496729.002024-03-307826Actual
39095166.722025-03-3178611Actual
33791304.002024-11-307864Actual
2090200.002022-05-317818Budget
2549280.552024-03-3078611Actual
2614670.002024-04-297866Actual
5641200.002022-09-307813Budget
24141232.002024-02-287867Actual
4378100.002022-07-317828Budget
38179308.282025-02-2878613Actual
31507488.002024-09-297814Actual
12759200.002023-03-317865Budget
13170200.002023-03-317817Budget
5374165.002022-08-317867Actual
1594391.002023-07-017866Actual
6499200.002022-09-307867Budget
2601200.002022-07-017815Budget
214280.002022-04-307814Budget
27982428.002024-06-307813Actual
8822200.002022-12-017818Budget
215277.002022-04-307814Actual
25946219.002024-04-297865Actual
2465303.002022-07-017814Actual
3864985.002025-03-317856Actual
9718114.002022-12-297866Actual
9470200.002022-12-297816Budget
2543245.442024-03-3078411Actual
3457857.142024-11-3078212Actual
3064889.002024-08-307846Actual
16975106.002023-07-317866Actual
28017278.002024-06-307863Actual
2537824.162024-03-3078211Actual
9857200.002022-12-297867Budget
10046100.002022-12-297868Budget
1384237.002023-04-307826Actual
6252100.002022-09-307846Budget
23725254.002024-02-287814Actual
29018160.902024-06-3078113Actual
1534991.192023-05-3178611Actual
37299349.002025-02-287815Actual
6766100.002022-10-317813Budget
4843200.002022-08-317815Budget
14553285.002023-05-317863Actual
28287151.002024-06-307816Actual
12040200.002023-02-287817Budget
12839135.002023-03-317816Actual
38860231.392025-03-317828Actual
31422266.002024-09-297863Actual
27135127.002024-05-307816Actual
1190159.002023-02-287856Actual
13090100.002023-03-317866Budget
15175205.632023-05-317868Actual
1694257.002023-07-317856Actual
31032140.122024-08-3078311Actual
4517140.002022-08-317813Actual
7947107.002022-12-017863Actual
26986285.002024-05-307864Actual
8496100.002022-12-017846Actual
2354815.652024-01-2978612Actual
1157152.002022-05-317813Actual
968200.002022-04-307818Budget
11631218.002023-02-287865Actual
2611353.002024-04-297856Actual
594154.002022-04-307836Actual
1389687.002023-04-307846Actual
29731525.332024-07-307818Actual
34492186.932024-11-3078611Actual
35763245.442024-12-2978612Actual
32759311.002024-10-307865Actual
33014443.002024-10-307817Actual
3005348.632024-07-3078212Actual
2659224.002022-07-017865Actual
961593.002022-12-297846Actual
30416344.002024-08-307864Actual
24670263.002024-03-307863Actual
22601392.002024-01-297813Actual
1727337.992023-07-3178211Actual
14109376.852023-04-307818Actual
19685118.002023-10-317873Actual
28102503.002024-06-307814Actual
34404129.482024-11-3078311Actual
38774292.002025-03-317867Actual
6029192.002022-09-307865Actual
13310354.122023-03-317818Actual
3898092.252025-03-3178211Actual
1018490.002023-01-297863Budget
30857613.212024-08-307818Actual
503270.002022-08-317826Budget
11569200.002023-02-287815Budget
3626946.002025-01-297826Actual
36297168.002025-01-297836Actual
22961128.002024-01-297836Actual
1243090.002023-03-317863Budget
9719100.002022-12-297866Budget
6767172.002022-10-317813Actual
10730131.002023-01-297846Actual
1026340.002023-01-297873Budget
2301376.002024-01-297856Actual
32603134.002024-10-307873Actual
7230157.002022-10-317816Actual
37681545.032025-02-287818Actual
2989100.002022-07-017866Budget
7152200.002022-10-317865Budget
38542136.002025-03-317816Actual
14878123.002023-05-317836Actual
25137326.002024-03-307817Actual
38063245.442025-02-2878612Actual
4984100.002022-08-317816Budget
26742269.682024-04-2978213Actual
13955102.002023-04-307866Actual
4379217.752022-07-317828Actual
1063562.002023-01-297826Actual
21065106.002023-12-017866Actual
1288760.002023-03-317826Budget
2988146.002022-07-017866Actual
3067280.002022-07-017817Budget
22848170.002024-01-297865Actual
1392265.002023-04-307856Actual
2892644.382024-06-3078212Actual
23224188.962024-01-297828Actual
9008100.002022-12-297813Budget
2494096.002024-03-307816Actual
888200.002022-04-307867Budget
2608767.002024-04-297846Actual
2716260.002024-05-307826Actual
1621136.002022-05-317816Actual
32157115.652024-09-2978311Actual
26240306.002024-04-297867Actual
3330891.192024-10-3078411Actual
11103181.392023-01-297828Actual
27190155.002024-05-307836Actual
2739127.002022-07-017816Actual
241746.002022-07-017873Actual
1526124.162023-05-3178211Actual
15020322.002023-05-317817Actual
31635306.002024-09-297865Actual
26300570.792024-04-297818Actual
10587100.002023-01-297816Budget
1431347.572023-04-3078411Actual
15617218.002023-07-017814Actual
22126279.002023-12-297817Actual
21745233.002023-12-297814Actual
23911125.002024-02-287816Actual
9255222.002022-12-297864Actual
28342166.002024-06-307836Actual
28229302.002024-06-307865Actual
30622147.002024-08-307836Actual
2446196.512024-02-2878611Actual
4192202.002022-07-317817Actual
1461063.002023-05-317873Actual
14049255.002023-04-307867Actual
15141181.392023-05-317828Actual
353450.002022-07-317873Budget
36560257.152025-01-297828Actual
9936200.002022-12-297818Budget
35557110.342024-12-2978311Actual
22161263.002023-12-297867Actual
9194280.002022-12-297814Budget
727879.002022-10-317826Actual
969325.332022-04-307818Actual
38001112.462025-02-2878112Actual
32511401.002024-10-307813Actual
23103264.002024-01-297817Actual
22756150.002024-01-297864Actual
8449200.002022-12-017836Budget
1641412.462023-07-0178112Actual
2195641.002023-12-297826Actual
20307102.892023-10-3178111Actual
11102100.002023-01-297828Budget
5561100.002022-08-317868Budget
6688100.002022-09-307868Budget
16621124.002023-07-317873Actual
20743247.002023-12-017814Actual
28639272.302024-06-307868Actual
38894305.632025-03-317868Actual
2560912.462024-03-3078612Actual
6826100.002022-10-317863Budget
7699279.872022-10-317818Actual
1850818.842023-08-3178612Actual
36997225.822025-01-2978213Actual
33849318.002024-11-307815Actual
27807238.002024-05-3078612Actual
23818191.002024-02-287815Actual
13720224.002023-04-307815Actual
690540.002022-10-317873Budget
174468.212023-07-3178112Actual

Generated 2025-05-31 00:23:37.135 UTC