[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 500  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-05-0278511Actual
3256100.002022-07-047828Budget
29078195.992024-07-0378613Actual
12556282.002023-04-037814Actual
24670263.002024-04-027863Actual
20778171.002023-12-047864Actual
11163100.002023-02-017868Budget
29018160.902024-07-0378113Actual
1765120.002022-06-037846Actual
30416344.002024-09-027864Actual
12228100.002023-03-037828Budget
1626848.632023-07-0478311Actual
3862392.002025-04-037846Actual
1624115.652023-07-0478211Actual
2036229.482023-11-0378311Actual
27487252.602024-06-027868Actual
1764100.002022-06-037846Budget
37532132.002025-03-037866Actual
19685118.002023-11-037873Actual
24995127.002024-04-027836Actual
11429294.002023-03-037814Actual
12618214.002023-04-037864Actual
278650.002022-07-047826Budget
7328200.002022-11-037836Budget
4764212.002022-09-037864Actual
29441130.002024-08-027816Actual
26200.002022-05-037813Budget
1850818.842023-09-0378612Actual
19066295.002023-10-037817Actual
32957136.002024-11-027866Actual
2496729.002024-04-027826Actual
4702280.002022-09-037814Budget
36707111.402025-02-0178311Actual
17067208.002023-08-037867Actual
2071574.002023-12-047873Actual
30707109.002024-09-027866Actual
7374117.002022-11-037846Actual
12290100.002023-03-037868Budget
37743335.942025-03-037868Actual
28136304.002024-07-037864Actual
38121148.622025-03-0378113Actual
28752110.342024-07-0378311Actual
2038962.462023-11-0378411Actual
1303094.002023-04-037856Actual
630066.002022-10-037856Actual
38542136.002025-04-037816Actual
3100559.272024-09-0278211Actual
2504744.002024-04-027856Actual
1942184.802023-10-0378611Actual
3457857.142024-12-0378212Actual
12181308.662023-03-037818Actual
2543245.442024-04-0278411Actual
17125388.972023-08-037818Actual
24755253.002024-04-027814Actual
1431347.572023-05-0378411Actual
2100992.002023-12-047846Actual
31833113.002024-10-027866Actual
2351612.462024-02-0178112Actual
29255459.002024-08-027814Actual
4005116.002022-08-037846Actual
10587100.002023-02-017816Budget
2011185.002022-06-037867Actual
2522172.002022-07-047864Actual
33520178.452024-11-0278113Actual
29383294.002024-08-027865Actual
1400177.002022-06-037864Actual
20743247.002023-12-047814Actual
37447155.002025-03-037836Actual
20983132.002023-12-047836Actual
11490200.002023-03-037864Budget
8870100.002022-12-047828Budget
1461063.002023-06-037873Actual
9068100.002023-01-017863Budget
27190155.002024-06-027836Actual
1588478.002023-07-047846Actual
2739127.002022-07-047816Actual
3724194.002022-08-037815Actual
241746.002022-07-047873Actual
26061104.002024-05-027836Actual
3687941.192025-02-0178212Actual
3130200.002022-07-047867Budget
12102200.002023-03-037867Budget
215277.002022-05-037814Actual
6767172.002022-11-037813Actual
5374165.002022-09-037867Actual
3900794.382025-04-0378311Actual
6205168.002022-10-037836Actual
33791304.002024-12-037864Actual
38356493.002025-04-037814Actual
4331275.332022-08-037818Actual
37709340.482025-03-037828Actual
34291258.662024-12-037868Actual
33547190.732024-11-0278213Actual
37801170.982025-03-0378111Actual
2608767.002024-05-027846Actual
2293332.002024-02-017826Actual
640100.002022-05-037846Budget
570397.002022-10-037863Actual
2345883.742024-02-0178611Actual
2602224.002022-07-047815Actual
5235128.002022-09-037866Actual
2537824.162024-04-0278211Actual
25816316.002024-05-027814Actual
503368.002022-09-037826Actual
1544018.842023-06-0378612Actual
1635656.082023-07-0478611Actual
25080111.002024-04-027866Actual
3221151.822024-10-0278511Actual
37241330.002025-03-037864Actual
34022104.002024-12-037846Actual
27600147.572024-06-0278311Actual
1428664.592023-05-0378311Actual
9391205.002023-01-017865Actual
17921136.002023-09-037836Actual
4112150.002022-08-037866Actual
30025147.572024-08-0278112Actual
11303106.002023-03-037863Actual
19101278.002023-10-037867Actual
20870203.002023-12-047865Actual
12368200.002023-04-037813Budget
68871.002022-05-037856Actual
29135398.002024-08-027813Actual
12698200.002023-04-037815Budget
13419228.362023-04-037868Actual
8682214.002022-12-047817Actual
802442.002022-12-047873Actual
2451911.402024-03-0278112Actual
4191200.002022-08-037817Budget
2442722.042024-03-0278511Actual
23605406.002024-03-027813Actual
8602100.002022-12-047866Budget
26300570.792024-05-027818Actual
2954870.002024-08-027856Actual
25172248.002024-04-027867Actual
3292462.002024-11-027856Actual
35092127.002025-01-017816Actual
517580.002022-09-037856Actual
5082149.002022-09-037836Actual
29348315.002024-08-027815Actual
23760180.002024-03-027864Actual
840071.002022-12-047826Actual
31542286.002024-10-027864Actual
5640140.002022-10-037813Actual
2092898.002023-12-047816Actual
12935200.002023-04-037836Budget
2650358.212024-05-0278411Actual
35848210.032025-01-0178213Actual
33462216.722024-11-0278612Actual
35702160.342025-01-0178112Actual
27925290.732024-06-0278613Actual
10837131.002023-02-017866Actual
37178109.002025-03-037873Actual
33883308.002024-12-037865Actual
4252200.002022-08-037867Budget
1157152.002022-06-037813Actual
9718114.002023-01-017866Actual
6437280.002022-10-037817Actual
23853184.002024-03-027865Actual
25137326.002024-04-027817Actual
1789342.002023-09-037826Actual
36439446.002025-02-017817Actual
1732768.852023-08-0378411Actual
1765357.002023-09-037873Actual
21779131.002024-01-017864Actual
16890129.002023-08-037836Actual
35034249.002025-01-017865Actual
2203653.002024-01-017856Actual
32336192.252024-10-0278612Actual
7559280.002022-11-037817Actual
1215100.002022-06-037863Budget
25230435.942024-04-027818Actual
25694376.002024-05-027813Actual
68770.002022-05-037856Budget
19805208.002023-11-037815Actual
26986285.002024-06-027864Actual
31982551.092024-10-027818Actual
34172279.002024-12-037867Actual
27627122.042024-06-0278411Actual
2342528.422024-02-0178511Actual
6688100.002022-10-037868Budget
1724583.742023-08-0378111Actual
32666323.002024-11-027864Actual
1496392.002023-06-037866Actual
35530100.762025-01-0178211Actual
8871172.302022-12-047828Actual
20216229.872023-11-037828Actual
25911252.002024-05-027815Actual
35382520.792025-01-017818Actual
36560257.152025-02-017828Actual
14171208.662023-05-037868Actual
1541162.002022-06-037865Actual
1594391.002023-07-047866Actual
966256.002023-01-017856Actual
1190280.002023-03-037856Budget
29170267.002024-08-027863Actual
13626213.002023-05-037814Actual
914636.002023-01-017873Actual
3284443.002024-11-027826Actual
3517392.002025-01-017846Actual
1694257.002023-08-037856Actual
5500100.002022-09-037828Budget
13870106.002023-05-037836Actual
20249260.182023-11-037868Actual
32157115.652024-10-0278311Actual
11961100.002023-03-037866Budget
17866125.002023-09-037816Actual
34821269.002025-01-017863Actual
1930729.482023-10-0378211Actual
37473108.002025-03-037846Actual
7375100.002022-11-037846Budget
30353112.002024-09-027873Actual
8930137.452022-12-047868Actual
2457814.592024-03-0278612Actual
5128100.002022-09-037846Budget
415178.002022-05-037865Actual
888200.002022-05-037867Budget
214280.002022-05-037814Budget
28368103.002024-07-037846Actual
727879.002022-11-037826Actual
1138040.002023-03-037873Budget
35289412.002025-01-017817Actual
1620100.002022-06-037816Budget
38682132.002025-04-037866Actual
27153.002022-05-037813Actual
1887095.002023-10-037816Actual
1583028.002023-07-047826Actual
5968200.002022-10-037815Budget
2440066.722024-03-0278411Actual
23818191.002024-03-027815Actual
27746169.912024-06-0278112Actual
8449200.002022-12-047836Budget
35763245.442025-01-0178612Actual
6109100.002022-10-037816Budget
3445846.502024-12-0378511Actual
1897752.002023-10-037856Actual
6358101.002022-10-037866Actual
2236646.502024-01-0178211Actual
1727337.992023-08-0378211Actual
8073280.002022-12-047814Budget
33849318.002024-12-037815Actual
7481100.002022-11-037866Budget
32872157.002024-11-027836Actual
9937387.452023-01-017818Actual
2647660.332024-05-0278311Actual
3582280.002022-08-037814Budget
21626362.002024-01-017813Actual
3723200.002022-08-037815Budget
7886100.002022-12-047813Budget
2431874.162024-03-0278111Actual
2523200.002022-07-047864Budget
22693111.002024-02-017873Actual
174738.212023-08-0378212Actual
968200.002022-05-037818Budget
129329.002022-06-037873Actual
3328196.512024-11-0278311Actual
38774292.002025-04-037867Actual
29793299.572024-08-027868Actual
32511401.002024-11-027813Actual
4985131.002022-09-037816Actual
9985232.902023-01-017828Actual
594154.002022-05-037836Actual
2611353.002024-05-027856Actual
10125200.002023-02-017813Budget
12838100.002023-04-037816Budget
8496100.002022-12-047846Actual
16739.002022-05-037873Actual
26832387.002024-06-027813Actual
2716260.002024-06-027826Actual
12619200.002023-04-037864Budget
1175885.002023-03-037826Actual
12697244.002023-04-037815Actual
2095541.002023-12-047826Actual
1647212.462023-07-0478612Actual
3749983.002025-03-037856Actual
37334299.002025-03-037865Actual
2502175.002024-04-027846Actual
5828316.002022-10-037814Actual
32631503.002024-11-027814Actual
353450.002022-08-037873Budget
7946100.002022-12-047863Budget
5081200.002022-09-037836Budget
30172225.822024-08-0278213Actual
3519962.002025-01-017856Actual
3396849.002024-12-037826Actual
7620200.002022-11-037867Budget
2171760.002024-01-017873Actual
166965.002022-06-037826Actual
26952455.002024-06-027814Actual
3394200.002022-08-037813Budget
15055264.002023-06-037867Actual
33756457.002024-12-037814Actual
16777204.002023-08-037865Actual
29496163.002024-08-027836Actual
390980.002022-08-037826Actual
13169210.002023-04-037817Actual
33014443.002024-11-027817Actual
7887141.002022-12-047813Actual
2659224.002022-07-047865Actual
36297168.002025-02-017836Actual
1423184.802023-05-0378111Actual
11960117.002023-03-037866Actual
9008100.002023-01-017813Budget
27865111.782024-06-0278113Actual
10508200.002023-02-017865Budget
1077880.002023-02-017856Budget
1738893.312023-08-0378611Actual
21660267.002024-01-017863Actual
54561.002022-05-037826Actual
951968.002023-01-017826Actual
2437347.572024-03-0278311Actual
2738100.002022-07-047816Budget
31890436.002024-10-027817Actual
16529395.002023-08-037813Actual
3645200.002022-08-037864Budget
1250960.002023-04-037873Actual
13539289.002023-05-037863Actual
2200100.002022-06-037868Budget
6827114.002022-11-037863Actual
5888200.002022-10-037864Budget
3958149.002022-08-037836Actual
19594388.002023-11-037813Actual
38391284.002025-04-037864Actual
914740.002023-01-017873Budget
36793127.362025-02-0178611Actual
1250840.002023-04-037873Budget
3856968.002025-04-037826Actual
9798263.002023-01-017817Actual
37086435.002025-03-037813Actual
14519358.002023-06-037813Actual
11632200.002023-03-037865Budget
2153612.462023-12-0478112Actual
30885251.092024-09-027828Actual
8072309.002022-12-047814Actual
15020322.002023-06-037817Actual
12040200.002023-03-037817Budget
3634983.002025-02-017856Actual
1214113.002022-06-037863Actual
27545203.952024-06-0278111Actual
32603134.002024-11-027873Actual
2195641.002024-01-017826Actual
34080110.002024-12-037866Actual
17032302.002023-08-037817Actual
37029199.502025-02-0178613Actual
1827480.552023-09-0378111Actual
405180.002022-08-037856Budget
38449301.002025-04-037815Actual
3918184.802025-04-0378212Actual
2233894.382024-01-0178111Actual
18097202.002023-09-037867Actual
3864985.002025-04-037856Actual
9009145.002023-01-017813Actual
13755151.002023-05-037865Actual
30857613.212024-09-027818Actual
457790.002022-09-037863Budget
6626100.002022-10-037828Budget
8353165.002022-12-047816Actual
21277210.182023-12-047868Actual
2056618.842023-11-0378612Actual
13420100.002023-04-037868Budget
828227.002022-05-037817Actual
19187238.962023-10-037828Actual
1542200.002022-06-037865Budget
10449200.002023-02-017815Budget
8497100.002022-12-047846Budget
7012192.002022-11-037864Actual
3898092.252025-04-0378211Actual
2472759.002024-04-027873Actual
166850.002022-06-037826Budget
2399290.002024-03-027846Actual
1540710.332023-06-0378112Actual
33400128.422024-11-0278112Actual
6108125.002022-10-037816Actual
1841761.402023-09-0378611Actual
2555010.332024-04-0278112Actual
31271129.322024-09-0278113Actual
345790.002022-08-037863Budget
2331677.362024-02-0178111Actual
35444316.242025-01-017868Actual
255779.272024-04-0278212Actual
26715103.012024-05-0278113Actual
34729181.962024-12-0378613Actual
8929100.002022-12-047868Budget
22636254.002024-02-017863Actual
8450169.002022-12-047836Actual
3573084.802025-01-0178212Actual
1016100.002022-05-037828Budget
7619220.002022-11-037867Actual
22906102.002024-02-017816Actual
961593.002023-01-017846Actual
1895168.002023-10-037846Actual
31422266.002024-10-027863Actual
27982428.002024-07-037813Actual
11855100.002023-03-037846Budget
2601200.002022-07-047815Budget
33636401.002024-12-037813Actual
32302151.832024-10-0278112Actual
5373200.002022-09-037867Budget
18812204.002023-10-037865Actual
10731100.002023-02-017846Budget
1717200.002022-06-037836Budget
3330891.192024-11-0278411Actual
20130203.002023-11-037867Actual
8744195.002022-12-047867Actual
16975106.002023-08-037866Actual
86113.002022-05-037863Actual
1938843.312023-10-0378511Actual
27453348.062024-06-027828Actual
22848170.002024-02-017865Actual
29933123.102024-08-0278411Actual
13504389.002023-05-037813Actual
10915200.002023-02-017817Budget
37121302.002025-03-037863Actual
54450.002022-05-037826Budget
36242155.002025-02-017816Actual
6579343.512022-10-037818Actual
7013200.002022-11-037864Budget
3067471.002024-09-027856Actual
24882177.002024-04-027865Actual
31693141.002024-10-027816Actual
2301376.002024-02-017856Actual
4905200.002022-09-037865Budget
6206200.002022-10-037836Budget
2545936.932024-04-0278511Actual

Generated 2025-06-02 18:14:48.373 UTC