[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 1000   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-05-307866Budget
21157213.002023-11-307867Actual
1016100.002022-04-297828Budget
3395156.002022-07-307813Actual
5641200.002022-09-297813Budget
7946100.002022-11-307863Budget
32244128.422024-09-2878611Actual
16093378.362023-06-307818Actual
21065106.002023-11-307866Actual
2600676.002024-04-287816Actual
2369759.002024-02-277873Actual
16739.002022-04-297873Actual
18216252.602023-08-307868Actual
5828316.002022-09-297814Actual
2496729.002024-03-297826Actual
31833113.002024-09-287866Actual
2494096.002024-03-297816Actual
19713245.002023-10-307814Actual
11490200.002023-02-277864Budget
1541162.002022-05-307865Actual
29290279.002024-07-297864Actual
34670199.502024-11-2978113Actual
12039218.002023-02-277817Actual
3802936.932025-02-2778212Actual
3862392.002025-03-307846Actual
355200.002022-04-297815Budget
345790.002022-07-307863Budget
5313207.002022-08-307817Actual
1997981.002023-10-307846Actual
969325.332022-04-297818Actual
2139068.852023-11-3078311Actual
914740.002022-12-287873Budget
33791304.002024-11-297864Actual
30707109.002024-08-297866Actual
27135127.002024-05-297816Actual
1691683.002023-07-307846Actual
2278200.002022-06-307813Budget
6952280.002022-10-307814Budget
914636.002022-12-287873Actual
8603129.002022-11-307866Actual
2839482.002024-06-297856Actual
28752110.342024-06-2978311Actual
1591069.002023-06-307856Actual
6499200.002022-09-297867Budget
11054200.002023-01-287818Budget
39153155.022025-03-3078112Actual
8822200.002022-11-307818Budget
19685118.002023-10-307873Actual
9858166.002022-12-287867Actual
3068274.002022-06-307817Actual
26328281.392024-04-287828Actual
1735427.362023-07-3078511Actual
2644953.952024-04-2878211Actual
2502175.002024-03-297846Actual
2650358.212024-04-2878411Actual
33226218.852024-10-2978111Actual
1632227.362023-06-3078511Actual
6627172.302022-09-297828Actual
21871155.002023-12-287865Actual
24199364.722024-02-277818Actual
3918184.802025-03-3078212Actual
4703303.002022-08-307814Actual
29018160.902024-06-2978113Actual
39034146.512025-03-3078411Actual
9069105.002022-12-287863Actual
1544018.842023-05-3078612Actual
8930137.452022-11-307868Actual
2989100.002022-06-307866Budget
457790.002022-08-307863Budget
11632200.002023-02-277865Budget
1594391.002023-06-307866Actual
26952455.002024-05-297814Actual
1583028.002023-06-307826Actual
10684159.002023-01-287836Actual
22247191.992023-12-287828Actual
38449301.002025-03-307815Actual
2757379.482024-05-2978211Actual
17681215.002023-08-307814Actual
25851219.002024-04-287864Actual
6029192.002022-09-297865Actual
7230157.002022-10-307816Actual
30567134.002024-08-297816Actual
14553285.002023-05-307863Actual
1400177.002022-05-307864Actual
24141232.002024-02-277867Actual
3180078.002024-09-287856Actual
6252100.002022-09-297846Budget
1250840.002023-03-307873Budget
888200.002022-04-297867Budget
35530100.762024-12-2878211Actual
27216116.002024-05-297846Actual
5373200.002022-08-307867Budget
23911125.002024-02-277816Actual
11570226.002023-02-277815Actual
854490.002022-11-307856Actual
31693141.002024-09-287816Actual
245463.952024-02-2778212Actual
27545203.952024-05-2978111Actual
36734103.952025-01-2878411Actual
15497426.002023-06-307813Actual
13310354.122023-03-307818Actual
3325490.122024-10-2978211Actual
30087203.952024-07-2978612Actual
25350102.892024-03-2978111Actual
7886100.002022-11-307813Budget
37856140.122025-02-2778311Actual
5234100.002022-08-307866Budget
2543245.442024-03-2978411Actual
34550140.122024-11-2978112Actual
8497100.002022-11-307846Budget
38774292.002025-03-307867Actual
9255222.002022-12-287864Actual
8352200.002022-11-307816Budget
3221151.822024-09-2878511Actual
8871172.302022-11-307828Actual
35502188.002024-12-2878111Actual
2549280.552024-03-2978611Actual
34906474.002024-12-287814Actual
35763245.442024-12-2878612Actual
37589412.002025-02-277817Actual
174738.212023-07-3078212Actual
4437198.052022-07-307868Actual
35034249.002024-12-287865Actual
4517140.002022-08-307813Actual
27077249.002024-05-297865Actual
3723200.002022-07-307815Budget
10311277.002023-01-287814Actual
1621136.002022-05-307816Actual
3519962.002024-12-287856Actual
12368200.002023-03-307813Budget
1288760.002023-03-307826Budget
31982551.092024-09-287818Actual
1485046.002023-05-307826Actual
390870.002022-07-307826Budget
3100559.272024-08-2978211Actual
21984128.002023-12-287836Actual
2100992.002023-11-307846Actual
3898092.252025-03-3078211Actual
2038962.462023-10-3078411Actual
2203653.002023-12-287856Actual
33168316.242024-10-297868Actual
3315193.512022-06-307868Actual
36382114.002025-01-287866Actual
5374165.002022-08-307867Actual
968200.002022-04-297818Budget
38597163.002025-03-307836Actual
2608767.002024-04-287846Actual
36707111.402025-01-2878311Actual
3957200.002022-07-307836Budget
1534991.192023-05-3078611Actual
6579343.512022-09-297818Actual
4765200.002022-08-307864Budget
38148183.712025-02-2778213Actual
9718114.002022-12-287866Actual
7151188.002022-10-307865Actual
13311200.002023-03-307818Budget
33547190.732024-10-2978213Actual
3860100.002022-07-307816Budget
9857200.002022-12-287867Budget
13419228.362023-03-307868Actual
37447155.002025-02-277836Actual
854360.002022-11-307856Budget
578150.002022-09-297873Budget
20836201.002023-11-307815Actual
32421266.172024-09-2878213Actual
34786423.002024-12-287813Actual
6205168.002022-09-297836Actual
33134269.272024-10-297828Actual
13539289.002023-04-297863Actual
16621124.002023-07-307873Actual
13231200.002023-03-307867Actual
9068100.002022-12-287863Budget
503368.002022-08-307826Actual
35821117.042024-12-2878113Actual
7560280.002022-10-307817Budget
3900794.382025-03-3078311Actual
4112150.002022-07-307866Actual
1789342.002023-08-307826Actual
24755253.002024-03-297814Actual
5888200.002022-09-297864Budget
30799316.002024-08-297867Actual
1493064.002023-05-307856Actual
2133576.292023-11-3078111Actual
8870100.002022-11-307828Budget
15055264.002023-05-307867Actual
35324339.002024-12-287867Actual
36970206.522025-01-2878113Actual
36474338.002025-01-287867Actual
39333259.152025-03-3078613Actual
29673314.002024-07-297867Actual
3328196.512024-10-2978311Actual
1865768.002023-09-297873Actual
1765357.002023-08-307873Actual
2242067.782023-12-2878411Actual
3749983.002025-02-277856Actual
966256.002022-12-287856Actual
33400128.422024-10-2978112Actual
14730219.002023-05-307815Actual
1897752.002023-09-297856Actual
19628278.002023-10-307863Actual
12181308.662023-02-277818Actual
11711142.002023-02-277816Actual
2440066.722024-02-2778411Actual
38832522.302025-03-307818Actual
22636254.002024-01-287863Actual
36912179.492025-01-2878612Actual
405272.002022-07-307856Actual
3602987.002025-01-287873Actual
68770.002022-04-297856Budget
1077880.002023-01-287856Budget
17153163.212023-07-307828Actual
3832882.002025-03-307873Actual
1461063.002023-05-307873Actual
23224188.962024-01-287828Actual
4331275.332022-07-307818Actual
37392139.002025-02-277816Actual
2523200.002022-06-307864Budget
3457857.142024-11-2978212Actual
15113442.002023-05-307818Actual
15858125.002023-06-307836Actual
2298771.002024-01-287846Actual
3064889.002024-08-297846Actual
6253129.002022-09-297846Actual
27807238.002024-05-2978612Actual
34729181.962024-11-2978613Actual
29135398.002024-07-297813Actual
68871.002022-04-297856Actual
961593.002022-12-287846Actual
13870106.002023-04-297836Actual
1850818.842023-08-3078612Actual
25816316.002024-04-287814Actual
38739424.002025-03-307817Actual
1621399.702023-06-3078111Actual
38271251.002025-03-307863Actual
16890129.002023-07-307836Actual
9334204.002022-12-287815Actual
12618214.002023-03-307864Actual
38356493.002025-03-307814Actual
3456101.002022-07-307863Actual
6766100.002022-10-307813Budget
28368103.002024-06-297846Actual
746126.002022-04-297866Actual
2451911.402024-02-2778112Actual
8681280.002022-11-307817Budget
8211200.002022-11-307815Budget
1930729.482023-09-2978211Actual
8823282.902022-11-307818Actual
2883116.002022-06-307846Actual
27627122.042024-05-2978411Actual
255779.272024-03-2978212Actual
25080111.002024-03-297866Actual
54450.002022-04-297826Budget
570397.002022-09-297863Actual
2405085.002024-02-277866Actual
1730046.502023-07-3078311Actual
416200.002022-04-297865Budget
1872107.002022-05-307866Actual
3782944.382025-02-2778211Actual
4330200.002022-07-307818Budget
496100.002022-04-297816Budget
26061104.002024-04-287836Actual
10045204.122022-12-287868Actual
28960193.322024-06-2978612Actual
13815116.002023-04-297816Actual
30857613.212024-08-297818Actual
34941338.002024-12-287864Actual
194796.082023-09-2978112Actual
215277.002022-04-297814Actual
8072309.002022-11-307814Actual
19221198.052023-09-297868Actual
292970.002022-06-307856Budget
1724583.742023-07-3078111Actual
1835650.762023-08-3078411Actual
30381480.002024-08-297814Actual
28898162.462024-06-2978112Actual
233892.002022-06-307863Actual
24227210.182024-02-277828Actual
2465303.002022-06-307814Actual
1250960.002023-03-307873Actual
3067471.002024-08-297856Actual
8132199.002022-11-307864Actual
54561.002022-04-297826Actual
1895168.002023-09-297846Actual
35444316.242024-12-287868Actual
17808197.002023-08-307865Actual
35972258.002025-01-287863Actual
3129177.002022-06-307867Actual
9254200.002022-12-287864Budget
2946848.002024-07-297826Actual
14823104.002023-05-307816Actual
7481100.002022-10-307866Budget
14109376.852023-04-297818Actual
32044314.722024-09-287868Actual
28287151.002024-06-297816Actual
23966127.002024-02-277836Actual
31059117.782024-08-2978411Actual
16684151.002023-07-307864Actual
1992546.002023-10-307826Actual
181258.002022-05-307856Actual
32817153.002024-10-297816Actual
4702280.002022-08-307814Budget
1794769.002023-08-307846Actual
17187220.782023-07-307868Actual
2351612.462024-01-2878112Actual
5562178.362022-08-307868Actual
32511401.002024-10-297813Actual
2339100.002022-06-307863Budget
28577601.092024-06-297818Actual
5561100.002022-08-307868Budget
36594275.332025-01-287868Actual
4192202.002022-07-307817Actual
26421113.532024-04-2878111Actual
12698200.002023-03-307815Budget
16121199.572023-06-307828Actual
10683200.002023-01-287836Budget
4844229.002022-08-307815Actual
1175885.002023-02-277826Actual
37743335.942025-02-277868Actual
32724330.002024-10-297815Actual
15745184.002023-06-307865Actual
1953714.592023-09-2978612Actual
3437760.332024-11-2978211Actual
2988146.002022-06-307866Actual
29581127.002024-07-297866Actual
1138130.002023-02-277873Actual
8133200.002022-11-307864Budget
30261431.002024-08-297813Actual
27865111.782024-05-2978113Actual
6500202.002022-09-297867Actual
1190280.002023-02-277856Budget
32102186.932024-09-2878111Actual
5452381.392022-08-307818Actual
2660200.002022-06-307865Budget
34492186.932024-11-2978611Actual
25172248.002024-03-297867Actual
1764100.002022-05-307846Budget
1889748.002023-09-297826Actual
10508200.002023-01-287865Budget
13626213.002023-04-297814Actual
15532252.002023-06-307863Actual
12556282.002023-03-307814Actual
29170267.002024-07-297863Actual
21745233.002023-12-287814Actual
2147864.592023-11-3078611Actual
2339865.652024-01-2878411Actual
17032302.002023-07-307817Actual
36439446.002025-01-287817Actual
32898106.002024-10-297846Actual
2836173.002022-06-307836Actual
2401874.002024-02-277856Actual
2139188.962022-05-307828Actual
1847514.592023-08-3078112Actual
19840161.002023-10-307865Actual
1531563.532023-05-3078411Actual
10975200.002023-01-287867Budget
13091122.002023-03-307866Actual
36149353.002025-01-287815Actual
3782200.002022-07-307865Budget
129240.002022-05-307873Budget
7328200.002022-10-307836Budget
2545936.932024-03-2978511Actual
31507488.002024-09-287814Actual
5889163.002022-09-297864Actual
214280.002022-04-297814Budget
27892287.222024-05-2978213Actual
26775203.012024-04-2878613Actual
29851206.082024-07-2978111Actual
3906124.162025-03-3078511Actual
4113100.002022-07-307866Budget
12369144.002023-03-307813Actual
18097202.002023-08-307867Actual
10450214.002023-01-287815Actual
690540.002022-10-307873Budget
2138100.002022-05-307828Budget
26361276.842024-04-287868Actual
20743247.002023-11-307814Actual
24107307.002024-02-277817Actual
32603134.002024-10-297873Actual
7698200.002022-10-307818Budget
1077785.002023-01-287856Actual
2739127.002022-06-307816Actual
2555010.332024-03-2978112Actual
30204197.752024-07-2978613Actual
1765120.002022-05-307846Actual
274193.002022-04-297864Actual
30764394.002024-08-297817Actual
6687185.932022-09-297868Actual
12557280.002023-03-307814Budget
27746169.912024-05-2978112Actual
3256100.002022-06-307828Budget
2434637.992024-02-2778211Actual
3067280.002022-06-307817Budget
1063460.002023-01-287826Budget
1528844.382023-05-3078311Actual
9798263.002022-12-287817Actual
19101278.002023-09-297867Actual
2092898.002023-11-307816Actual
30172225.822024-07-2978213Actual
34349231.612024-11-2978111Actual
2239358.212023-12-2878311Actual
15803113.002023-06-307816Actual
20623398.002023-11-307813Actual
2659224.002022-06-307865Actual
31032140.122024-08-2978311Actual
11102100.002023-01-287828Budget
31271129.322024-08-2978113Actual
8929100.002022-11-307868Budget
10586140.002023-01-287816Actual
615769.002022-09-297826Actual
35848210.032024-12-2878213Actual
25946219.002024-04-287865Actual
26832387.002024-05-297813Actual
11103181.392023-01-287828Actual
36297168.002025-01-287836Actual
39273160.902025-03-3078113Actual
22961128.002024-01-287836Actual
1490474.002023-05-307846Actual
36560257.152025-01-287828Actual
7747100.002022-10-307828Budget
33671263.002024-11-297863Actual
28102503.002024-06-297814Actual
11429294.002023-02-277814Actual
36652225.232025-01-2878111Actual
38952193.322025-03-3078111Actual
39095166.722025-03-3078611Actual
30622147.002024-08-297836Actual
27487252.602024-05-297868Actual
23258198.052024-01-287868Actual
503270.002022-08-307826Budget
4985131.002022-08-307816Actual
4378100.002022-07-307828Budget
2141766.722023-11-3078411Actual
690444.002022-10-307873Actual
13720224.002023-04-297815Actual
3404878.002024-11-297856Actual
38121148.622025-02-2778113Actual
17067208.002023-07-307867Actual
25729251.002024-04-287863Actual
16000309.002023-06-307817Actual
1157152.002022-05-307813Actual
9008100.002022-12-287813Budget
34022104.002024-11-297846Actual
39300271.432025-03-3078213Actual
20095292.002023-10-307817Actual
34172279.002024-11-297867Actual
1832950.762023-08-3078311Actual
38063245.442025-02-2778612Actual
1076100.002022-04-297868Budget
5082149.002022-08-307836Actual
3861153.002022-07-307816Actual
2201090.002023-12-287846Actual
15020322.002023-05-307817Actual

Generated 2025-05-30 02:05:44.163 UTC