[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 1000   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-307846Actual
34349231.612024-11-3078111Actual
969325.332022-04-307818Actual
2611353.002024-04-297856Actual
12618214.002023-03-317864Actual
275200.002022-04-307864Budget
27746169.912024-05-3078112Actual
2665717.782024-04-2978612Actual
1341277.002022-05-317814Actual
32394185.472024-09-2978113Actual
11961100.002023-02-287866Budget
1243090.002023-03-317863Budget
278741.002022-07-017826Actual
17596285.002023-08-317863Actual
690444.002022-10-317873Actual
4516200.002022-08-317813Budget
31635306.002024-09-297865Actual
1250960.002023-03-317873Actual
10449200.002023-01-297815Budget
4191200.002022-07-317817Budget
1018490.002023-01-297863Budget
37883142.252025-02-2878411Actual
27627122.042024-05-3078411Actual
1735427.362023-07-3178511Actual
15617218.002023-07-017814Actual
10976212.002023-01-297867Actual
34612231.612024-11-3078612Actual
35557110.342024-12-2978311Actual
26300570.792024-04-297818Actual
1302980.002023-03-317856Budget
8497100.002022-12-017846Budget
19009104.002023-09-307866Actual
390980.002022-07-317826Actual
2437347.572024-02-2878311Actual
11854105.002023-02-287846Actual
2656465.652024-04-2978611Actual
13539289.002023-04-307863Actual
35702160.342024-12-2978112Actual
38484314.002025-03-317865Actual
2451911.402024-02-2878112Actual
1156200.002022-05-317813Budget
9797280.002022-12-297817Budget
465450.002022-08-317873Budget
2242067.782023-12-2978411Actual
4985131.002022-08-317816Actual
2555010.332024-03-3078112Actual
28342166.002024-06-307836Actual
6029192.002022-09-307865Actual
12101177.002023-02-287867Actual
13170200.002023-03-317817Budget
1827480.552023-08-3178111Actual
1440411.402023-04-3078112Actual
18216252.602023-08-317868Actual
34906474.002024-12-297814Actual
22961128.002024-01-297836Actual
2192996.002023-12-297816Actual
503368.002022-08-317826Actual
11103181.392023-01-297828Actual
2003891.002023-10-317866Actual
5234100.002022-08-317866Budget
1431347.572023-04-3078411Actual
35821117.042024-12-2978113Actual
18812204.002023-09-307865Actual
1952232.002022-05-317817Actual
21277210.182023-12-017868Actual
27153.002022-04-307813Actual
1175885.002023-02-287826Actual
2882100.002022-07-017846Budget
9857200.002022-12-297867Budget
2342528.422024-01-2978511Actual
8496100.002022-12-017846Actual
742151.002022-10-317856Actual
27135127.002024-05-307816Actual
2600676.002024-04-297816Actual
166850.002022-05-317826Budget
15497426.002023-07-017813Actual
21871155.002023-12-297865Actual
34670199.502024-11-3078113Actual
2199196.542022-05-317868Actual
1626848.632023-07-0178311Actual
8133200.002022-12-017864Budget
3129177.002022-07-017867Actual
2835200.002022-07-017836Budget
12982100.002023-03-317846Budget
3862392.002025-03-317846Actual
1897752.002023-09-307856Actual
17067208.002023-07-317867Actual
36532573.822025-01-297818Actual
2989100.002022-07-017866Budget
18685241.002023-09-307814Actual
20743247.002023-12-017814Actual
570397.002022-09-307863Actual
17187220.782023-07-317868Actual
4378100.002022-07-317828Budget
1933428.422023-09-3078311Actual
12040200.002023-02-287817Budget
30204197.752024-07-3078613Actual
1017169.272022-04-307828Actual
31032140.122024-08-3078311Actual
8822200.002022-12-017818Budget
3067471.002024-08-307856Actual
1717200.002022-05-317836Budget
34291258.662024-11-307868Actual
13626213.002023-04-307814Actual
8682214.002022-12-017817Actual
18600238.002023-09-307863Actual
33342146.512024-10-3078611Actual
32546251.002024-10-307863Actual
35092127.002024-12-297816Actual
33671263.002024-11-307863Actual
292970.002022-07-017856Budget
19953123.002023-10-317836Actual
6688100.002022-09-307868Budget
727879.002022-10-317826Actual
18155354.122023-08-317818Actual
966256.002022-12-297856Actual
6253129.002022-09-307846Actual
31507488.002024-09-297814Actual
17032302.002023-07-317817Actual
345790.002022-07-317863Budget
34431115.652024-11-3078411Actual
1727337.992023-07-3178211Actual
225117.142023-12-2978112Actual
27892287.222024-05-3078213Actual
35502188.002024-12-2978111Actual
6579343.512022-09-307818Actual
11855100.002023-02-287846Budget
9984100.002022-12-297828Budget
28484454.002024-06-307817Actual
35034249.002024-12-297865Actual
19840161.002023-10-317865Actual
2659224.002022-07-017865Actual
32010298.062024-09-297828Actual
5889163.002022-09-307864Actual
11102100.002023-01-297828Budget
593200.002022-04-307836Budget
2171760.002023-12-297873Actual
7231200.002022-10-317816Budget
1528844.382023-05-3178311Actual
8274200.002022-12-017865Budget
15710176.002023-07-017815Actual
29348315.002024-07-307815Actual
6687185.932022-09-307868Actual
27077249.002024-05-307865Actual
16742216.002023-07-317815Actual
9568200.002022-12-297836Budget
194796.082023-09-3078112Actual
34404129.482024-11-3078311Actual
1873100.002022-05-317866Budget
2056618.842023-10-3178612Actual
23605406.002024-02-287813Actual
2100992.002023-12-017846Actual
4005116.002022-07-317846Actual
2331677.362024-01-2978111Actual
38179308.282025-02-2878613Actual
3900794.382025-03-3178311Actual
11429294.002023-02-287814Actual
8743200.002022-12-017867Budget
2496729.002024-03-307826Actual
8681280.002022-12-017817Budget
3749983.002025-02-287856Actual
37743335.942025-02-287868Actual
6766100.002022-10-317813Budget
9614100.002022-12-297846Budget
2012200.002022-05-317867Budget
34080110.002024-11-307866Actual
26775203.012024-04-2978613Actual
17866125.002023-08-317816Actual
1190280.002023-02-287856Budget
23196352.602024-01-297818Actual
22161263.002023-12-297867Actual
3561130.552024-12-2978511Actual
36594275.332025-01-297868Actual
615769.002022-09-307826Actual
29933123.102024-07-3078411Actual
26742269.682024-04-2978213Actual
17773171.002023-08-317815Actual
1340280.002022-05-317814Budget
2334453.952024-01-2978211Actual
3437760.332024-11-3078211Actual
26200.002022-04-307813Budget
3256100.002022-07-017828Budget
12698200.002023-03-317815Budget
3645200.002022-07-317864Budget
8073280.002022-12-017814Budget
416200.002022-04-307865Budget
9334204.002022-12-297815Actual
35147151.002024-12-297836Actual
9391205.002022-12-297865Actual
37943152.892025-02-2878611Actual
7091200.002022-10-317815Budget
38391284.002025-03-317864Actual
25946219.002024-04-297865Actual
727980.002022-10-317826Budget
2602224.002022-07-017815Actual
19805208.002023-10-317815Actual
68871.002022-04-307856Actual
54561.002022-04-307826Actual
641104.002022-04-307846Actual
594154.002022-04-307836Actual
10586140.002023-01-297816Actual
1190159.002023-02-287856Actual
18183172.302023-08-317828Actual
1400177.002022-05-317864Actual
22693111.002024-01-297873Actual
15652160.002023-07-017864Actual
4004100.002022-07-317846Budget
3130200.002022-07-017867Budget
6109100.002022-09-307816Budget
33462216.722024-10-3078612Actual
36057501.002025-01-297814Actual
7808141.992022-10-317868Actual
961593.002022-12-297846Actual
32102186.932024-09-2978111Actual
24107307.002024-02-287817Actual
9009145.002022-12-297813Actual
15803113.002023-07-017816Actual
10915200.002023-01-297817Budget
33756457.002024-11-307814Actual
30025147.572024-07-3078112Actual
12289166.242023-02-287868Actual
1850818.842023-08-3178612Actual
2036229.482023-10-3178311Actual
1288760.002023-03-317826Budget
28194305.002024-06-307815Actual
34137439.002024-11-307817Actual
7559280.002022-10-317817Actual
14109376.852023-04-307818Actual
8449200.002022-12-017836Budget
13870106.002023-04-307836Actual
30172225.822024-07-3078213Actual
2494096.002024-03-307816Actual
10311277.002023-01-297814Actual
87100.002022-04-307863Budget
854360.002022-12-017856Budget
8603129.002022-12-017866Actual
2139188.962022-05-317828Actual
7327168.002022-10-317836Actual
3644188.002022-07-317864Actual
2757379.482024-05-3078211Actual
33400128.422024-10-3078112Actual
2103570.002023-12-017856Actual
214280.002022-04-307814Budget
35938395.002025-01-297813Actual
33849318.002024-11-307815Actual
7152200.002022-10-317865Budget
31600343.002024-09-297815Actual
6826100.002022-10-317863Budget
19221198.052023-09-307868Actual
36707111.402025-01-2978311Actual
38860231.392025-03-317828Actual
11960117.002023-02-287866Actual
3180078.002024-09-297856Actual
25258217.752024-03-307828Actual
20130203.002023-10-317867Actual
3284443.002024-10-307826Actual
25350102.892024-03-3078111Actual
26832387.002024-05-307813Actual
28102503.002024-06-307814Actual
33134269.272024-10-307828Actual
16777204.002023-07-317865Actual
1480255.002022-05-317815Actual
3906124.162025-03-3178511Actual
1077880.002023-01-297856Budget
36091335.002025-01-297864Actual
30474321.002024-08-307815Actual
2883116.002022-07-017846Actual
840180.002022-12-017826Budget
14171208.662023-04-307868Actual
34729181.962024-11-3078613Actual
32511401.002024-10-307813Actual
6358101.002022-09-307866Actual
1076100.002022-04-307868Budget
8930137.452022-12-017868Actual
6500202.002022-09-307867Actual
32454183.712024-09-2978613Actual
7887141.002022-12-017813Actual
966160.002022-12-297856Budget
11303106.002023-02-287863Actual
3325490.122024-10-3078211Actual
5235128.002022-08-317866Actual
1641412.462023-07-0178112Actual
27425537.452024-05-307818Actual
34550140.122024-11-3078112Actual
1423184.802023-04-3078111Actual
3802936.932025-02-2878212Actual
2892644.382024-06-3078212Actual
2442722.042024-02-2878511Actual
7328200.002022-10-317836Budget
1992546.002023-10-317826Actual
742260.002022-10-317856Budget
23103264.002024-01-297817Actual
3626946.002025-01-297826Actual
22247191.992023-12-297828Actual
25292223.812024-03-307868Actual
24995127.002024-03-307836Actual
20870203.002023-12-017865Actual
1691683.002023-07-317846Actual
4252200.002022-07-317867Budget
12557280.002023-03-317814Budget
9471159.002022-12-297816Actual
2472759.002024-03-307873Actual
29759270.782024-07-307828Actual
27453348.062024-05-307828Actual
1544018.842023-05-3178612Actual
578150.002022-09-307873Budget
2401874.002024-02-287856Actual
21984128.002023-12-297836Actual
2872566.722024-06-3078211Actual
2354815.652024-01-2978612Actual
2405085.002024-02-287866Actual
7480105.002022-10-317866Actual
33883308.002024-11-307865Actual
12556282.002023-03-317814Actual
38001112.462025-02-2878112Actual
12839135.002023-03-317816Actual
1632227.362023-07-0178511Actual
1026340.002023-01-297873Budget
7946100.002022-12-017863Budget
32336192.252024-09-2978612Actual
1479200.002022-05-317815Budget
353553.002022-07-317873Actual
33579288.982024-10-3078613Actual
33168316.242024-10-307868Actual
23046105.002024-01-297866Actual
12039218.002023-02-287817Actual
11491208.002023-02-287864Actual
27925290.732024-05-3078613Actual
30416344.002024-08-307864Actual
10371163.002023-01-297864Actual
32302151.832024-09-2978112Actual
4438100.002022-07-317868Budget
12290100.002023-02-287868Budget
2549280.552024-03-3078611Actual
1830227.362023-08-3178211Actual
13955102.002023-04-307866Actual
2203653.002023-12-297856Actual
24882177.002024-03-307865Actual
23224188.962024-01-297828Actual
32044314.722024-09-297868Actual
29581127.002024-07-307866Actual
1075163.212022-04-307868Actual
25137326.002024-03-307817Actual
1789342.002023-08-317826Actual
3723200.002022-07-317815Budget
31833113.002024-09-297866Actual
129240.002022-05-317873Budget
887179.002022-04-307867Actual
1026248.002023-01-297873Actual
32759311.002024-10-307865Actual
31387428.002024-09-297813Actual
36851120.972025-01-2978112Actual
457790.002022-08-317863Budget
19747138.002023-10-317864Actual
1730046.502023-07-3178311Actual
13091122.002023-03-317866Actual
23966127.002024-02-287836Actual
496100.002022-04-307816Budget
3396849.002024-11-307826Actual
7092185.002022-10-317815Actual
32631503.002024-10-307814Actual
29851206.082024-07-3078111Actual
3172048.002024-09-297826Actual
205357.142023-10-3178212Actual
30087203.952024-07-3078612Actual
6206200.002022-09-307836Budget
37681545.032025-02-287818Actual
14672147.002023-05-317864Actual
28229302.002024-06-307865Actual
3864985.002025-03-317856Actual
6205168.002022-09-307836Actual
2339865.652024-01-2978411Actual
28577601.092024-06-307818Actual
18777170.002023-09-307815Actual
27865111.782024-05-3078113Actual
2457814.592024-02-2878612Actual
8929100.002022-12-017868Budget
16035265.002023-07-017867Actual
15055264.002023-05-317867Actual
2603327.002024-04-297826Actual
3898092.252025-03-3178211Actual
29496163.002024-07-307836Actual
18565429.002023-09-307813Actual
2880645.442024-06-3078511Actual
32421266.172024-09-2978213Actual
35972258.002025-01-297863Actual
3860100.002022-07-317816Budget
3456101.002022-07-317863Actual
15175205.632023-05-317868Actual
4331275.332022-07-317818Actual
11055355.632023-01-297818Actual
36149353.002025-01-297815Actual
30261431.002024-08-307813Actual
36382114.002025-01-297866Actual
2724262.002024-05-307856Actual
8744195.002022-12-017867Actual
1157152.002022-05-317813Actual
5374165.002022-08-317867Actual
13169210.002023-03-317817Actual
33520178.452024-10-3078113Actual
24755253.002024-03-307814Actual
1063562.002023-01-297826Actual
14553285.002023-05-317863Actual
7747100.002022-10-317828Budget
2095541.002023-12-017826Actual
2540543.312024-03-3078311Actual
11631218.002023-02-287865Actual
9858166.002022-12-297867Actual
3100559.272024-08-3078211Actual
39273160.902025-03-3178113Actual
27332426.002024-05-307817Actual
10450214.002023-01-297815Actual
629980.002022-09-307856Budget
9936200.002022-12-297818Budget
5314200.002022-08-317817Budget
5501201.082022-08-317828Actual
37532132.002025-02-287866Actual
2954870.002024-07-307856Actual
13598115.002023-04-307873Actual
20658247.002023-12-017863Actual
9194280.002022-12-297814Budget
24227210.182024-02-287828Actual
3208200.002022-07-017818Budget
5452381.392022-08-317818Actual
38063245.442025-02-2878612Actual
34492186.932024-11-3078611Actual
10125200.002023-01-297813Budget
14730219.002023-05-317815Actual
3209340.482022-07-017818Actual
2141766.722023-12-0178411Actual
1621399.702023-07-0178111Actual
1540710.332023-05-3178112Actual
2301376.002024-01-297856Actual
1392265.002023-04-307856Actual
39300271.432025-03-3178213Actual
10507182.002023-01-297865Actual
914740.002022-12-297873Budget
33941151.002024-11-307816Actual
2133576.292023-12-0178111Actual
10045204.122022-12-297868Actual
1542200.002022-05-317865Budget
30353112.002024-08-307873Actual
3582280.002022-07-317814Budget

Generated 2025-05-30 09:54:47.662 UTC