[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 500  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23853184.002024-02-287865Actual
16975106.002023-07-317866Actual
37447155.002025-02-287836Actual
1077785.002023-01-297856Actual
827280.002022-04-307817Budget
215277.002022-04-307814Actual
9567168.002022-12-297836Actual
17921136.002023-08-317836Actual
38001112.462025-02-2878112Actual
27487252.602024-05-307868Actual
3645200.002022-07-317864Budget
12289166.242023-02-287868Actual
37029199.502025-01-2978613Actual
2440066.722024-02-2878411Actual
2496729.002024-03-307826Actual
2033534.802023-10-3178211Actual
640100.002022-04-307846Budget
9333200.002022-12-297815Budget
16564258.002023-07-317863Actual
10185101.002023-01-297863Actual
33849318.002024-11-307815Actual
8273178.002022-12-017865Actual
23224188.962024-01-297828Actual
11631218.002023-02-287865Actual
5081200.002022-08-317836Budget
3781227.002022-07-317865Actual
4113100.002022-07-317866Budget
1544018.842023-05-3178612Actual
1953714.592023-09-3078612Actual
2351612.462024-01-2978112Actual
24635398.002024-03-307813Actual
9798263.002022-12-297817Actual
27190155.002024-05-307836Actual
30567134.002024-08-307816Actual
13310354.122023-03-317818Actual
20983132.002023-12-017836Actual
19840161.002023-10-317865Actual
32157115.652024-09-2978311Actual
27627122.042024-05-3078411Actual
32631503.002024-10-307814Actual
17596285.002023-08-317863Actual
33671263.002024-11-307863Actual
29581127.002024-07-307866Actual
5967227.002022-09-307815Actual
9009145.002022-12-297813Actual
951968.002022-12-297826Actual
7947107.002022-12-017863Actual
2092898.002023-12-017816Actual
690540.002022-10-317873Budget
1835650.762023-08-3178411Actual
28605279.872024-06-307828Actual
4331275.332022-07-317818Actual
8450169.002022-12-017836Actual
87100.002022-04-307863Budget
31151162.462024-08-3078112Actual
8212216.002022-12-017815Actual
9194280.002022-12-297814Budget
21837219.002023-12-297815Actual
16155269.272023-07-017868Actual
1764100.002022-05-317846Budget
12935200.002023-03-317836Budget
37801170.982025-02-2878111Actual
36912179.492025-01-2978612Actual
2153612.462023-12-0178112Actual
28519289.002024-06-307867Actual
2494096.002024-03-307816Actual
39215238.002025-03-3178612Actual
15710176.002023-07-017815Actual
10124144.002023-01-297813Actual
1624115.652023-07-0178211Actual
17681215.002023-08-317814Actual
29906134.802024-07-3078311Actual
30296274.002024-08-307863Actual
3898092.252025-03-3178211Actual
2192996.002023-12-297816Actual
18155354.122023-08-317818Actual
11807200.002023-02-287836Budget
32666323.002024-10-307864Actual
13170200.002023-03-317817Budget
19066295.002023-09-307817Actual
30857613.212024-08-307818Actual
164417.142023-07-0178212Actual
28752110.342024-06-3078311Actual
1496392.002023-05-317866Actual
10587100.002023-01-297816Budget
16000309.002023-07-017817Actual
3315193.512022-07-017868Actual
25172248.002024-03-307867Actual
1897752.002023-09-307856Actual
8870100.002022-12-017828Budget
1485046.002023-05-317826Actual
32603134.002024-10-307873Actual
36474338.002025-01-297867Actual
2138100.002022-05-317828Budget
2872566.722024-06-3078211Actual
293074.002022-07-017856Actual
629980.002022-09-307856Budget
2239358.212023-12-2978311Actual
968200.002022-04-307818Budget
15652160.002023-07-017864Actual
3100559.272024-08-3078211Actual
727879.002022-10-317826Actual
1423184.802023-04-3078111Actual
2012200.002022-05-317867Budget
25080111.002024-03-307866Actual
2446196.512024-02-2878611Actual
274193.002022-04-307864Actual
28194305.002024-06-307815Actual
8929100.002022-12-017868Budget
36297168.002025-01-297836Actual
4437198.052022-07-317868Actual
22161263.002023-12-297867Actual
9718114.002022-12-297866Actual
16742216.002023-07-317815Actual
27925290.732024-05-3078613Actual
5128100.002022-08-317846Budget
28898162.462024-06-3078112Actual
33791304.002024-11-307864Actual
1850818.842023-08-3178612Actual
1063460.002023-01-297826Budget
23258198.052024-01-297868Actual
20623398.002023-12-017813Actual
35382520.792024-12-297818Actual
2611353.002024-04-297856Actual
10370200.002023-01-297864Budget
7559280.002022-10-317817Actual
1620100.002022-05-317816Budget
7375100.002022-10-317846Budget
3059468.002024-08-307826Actual
12101177.002023-02-287867Actual
3602987.002025-01-297873Actual
35938395.002025-01-297813Actual
2777452.892024-05-3078212Actual
4765200.002022-08-317864Budget
3342843.312024-10-3078212Actual
35644147.572024-12-2978611Actual
35324339.002024-12-297867Actual
9985232.902022-12-297828Actual
24995127.002024-03-307836Actual
34492186.932024-11-3078611Actual
12040200.002023-02-287817Budget
14730219.002023-05-317815Actual
21215446.542023-12-017818Actual
5640140.002022-09-307813Actual
9857200.002022-12-297867Budget
37681545.032025-02-287818Actual
14137172.302023-04-307828Actual
1838315.652023-08-3178511Actual
3958149.002022-07-317836Actual
2041643.312023-10-3178511Actual
23911125.002024-02-287816Actual
36057501.002025-01-297814Actual
7887141.002022-12-017813Actual
4906194.002022-08-317865Actual
33462216.722024-10-3078612Actual
11163100.002023-01-297868Budget
3221151.822024-09-2978511Actual
13815116.002023-04-307816Actual
13955102.002023-04-307866Actual
1138130.002023-02-287873Actual
18005106.002023-08-317866Actual
7328200.002022-10-317836Budget
27982428.002024-06-307813Actual
10836100.002023-01-297866Budget
8497100.002022-12-017846Budget
2650358.212024-04-2978411Actual
38542136.002025-03-317816Actual
2659224.002022-07-017865Actual
205357.142023-10-3178212Actual
2457814.592024-02-2878612Actual
3644188.002022-07-317864Actual
3517392.002024-12-297846Actual
2523200.002022-07-017864Budget
13539289.002023-04-307863Actual
1542200.002022-05-317865Budget
17773171.002023-08-317815Actual
2437347.572024-02-2878311Actual
27367330.002024-05-307867Actual
5829280.002022-09-307814Budget
30204197.752024-07-3078613Actual
6952280.002022-10-317814Budget
38356493.002025-03-317814Actual
21157213.002023-12-017867Actual
8743200.002022-12-017867Budget
742260.002022-10-317856Budget
2656465.652024-04-2978611Actual
2056618.842023-10-3178612Actual
36851120.972025-01-2978112Actual
3316100.002022-07-017868Budget
30885251.092024-08-307828Actual
4378100.002022-07-317828Budget
2653018.842024-04-2978511Actual
31271129.322024-08-3078113Actual
457691.002022-08-317863Actual
3117960.332024-08-3078212Actual
26986285.002024-05-307864Actual
3626946.002025-01-297826Actual
2401874.002024-02-287856Actual
8132199.002022-12-017864Actual
1018490.002023-01-297863Budget
38682132.002025-03-317866Actual
21660267.002023-12-297863Actual
26200.002022-04-307813Budget
3957200.002022-07-317836Budget
854360.002022-12-017856Budget
15175205.632023-05-317868Actual
38774292.002025-03-317867Actual
3005348.632024-07-3078212Actual
181258.002022-05-317856Actual
28074110.002024-06-307873Actual
13660174.002023-04-307864Actual
31507488.002024-09-297814Actual
14171208.662023-04-307868Actual
25694376.002024-04-297813Actual
6030200.002022-09-307865Budget
3802936.932025-02-2878212Actual
7091200.002022-10-317815Budget
19953123.002023-10-317836Actual
15055264.002023-05-317867Actual
2278200.002022-07-017813Budget
54450.002022-04-307826Budget
2331677.362024-01-2978111Actual
34697215.292024-11-3078213Actual
7619220.002022-10-317867Actual
32184127.362024-09-2978411Actual
2831443.002024-06-307826Actual
30509266.002024-08-307865Actual
2139188.962022-05-317828Actual
29135398.002024-07-307813Actual
29967140.122024-07-3078611Actual
3573084.802024-12-2978212Actual
2665717.782024-04-2978612Actual
15803113.002023-07-017816Actual
4438100.002022-07-317868Budget
1026248.002023-01-297873Actual
9797280.002022-12-297817Budget
9392200.002022-12-297865Budget
3257152.602022-07-017828Actual
11961100.002023-02-287866Budget
11054200.002023-01-297818Budget
29045285.472024-06-3078213Actual
4330200.002022-07-317818Budget
2141766.722023-12-0178411Actual
18925115.002023-09-307836Actual
32421266.172024-09-2978213Actual
2091316.242022-05-317818Actual
24670263.002024-03-307863Actual
32010298.062024-09-297828Actual
1528844.382023-05-3178311Actual
3177493.002024-09-297846Actual
33014443.002024-10-307817Actual
3782944.382025-02-2878211Actual
9069105.002022-12-297863Actual
2201090.002023-12-297846Actual
355200.002022-04-307815Budget
35584109.272024-12-2978411Actual
34431115.652024-11-3078411Actual
30172225.822024-07-3078213Actual
747100.002022-04-307866Budget
570397.002022-09-307863Actual
11711142.002023-02-287816Actual
2738100.002022-07-017816Budget
5828316.002022-09-307814Actual
2203653.002023-12-297856Actual
11428280.002023-02-287814Budget
144317.142023-04-3078212Actual
13626213.002023-04-307814Actual
10310280.002023-01-297814Budget
16640.002022-04-307873Budget
36532573.822025-01-297818Actual
6953278.002022-10-317814Actual
214280.002022-04-307814Budget
2987960.332024-07-3078211Actual
38952193.322025-03-3178111Actual
10450214.002023-01-297815Actual
1214113.002022-05-317863Actual
33106535.942024-10-307818Actual
32817153.002024-10-307816Actual
35821117.042024-12-2978113Actual
2339100.002022-07-017863Budget
27135127.002024-05-307816Actual
1431347.572023-04-3078411Actual
36652225.232025-01-2978111Actual
181170.002022-05-317856Budget
32957136.002024-10-307866Actual
2100992.002023-12-017846Actual
5314200.002022-08-317817Budget
26328281.392024-04-297828Actual
2988146.002022-07-017866Actual
5374165.002022-08-317867Actual
25816316.002024-04-297814Actual
16777204.002023-07-317865Actual
8073280.002022-12-017814Budget
37392139.002025-02-287816Actual
18719158.002023-09-307864Actual
7151188.002022-10-317865Actual
36149353.002025-01-297815Actual
3900794.382025-03-3178311Actual
13231200.002023-03-317867Actual
2739127.002022-07-017816Actual
1889748.002023-09-307826Actual
33400128.422024-10-3078112Actual
887179.002022-04-307867Actual
3724194.002022-07-317815Actual
2200100.002022-05-317868Budget
22219357.152023-12-297818Actual
3861153.002022-07-317816Actual
6206200.002022-09-307836Budget
29018160.902024-06-3078113Actual
1730046.502023-07-3178311Actual
12619200.002023-03-317864Budget
2603327.002024-04-297826Actual
2301376.002024-01-297856Actual
37206479.002025-02-287814Actual
38832522.302025-03-317818Actual
27892287.222024-05-3078213Actual
33636401.002024-11-307813Actual
20095292.002023-10-317817Actual
1933428.422023-09-3078311Actual
1526124.162023-05-3178211Actual
26361276.842024-04-297868Actual
27688146.512024-05-3078611Actual
2614670.002024-04-297866Actual
1647212.462023-07-0178612Actual
21871155.002023-12-297865Actual
1992546.002023-10-317826Actual
27216116.002024-05-307846Actual
6499200.002022-09-307867Budget
1558978.002023-07-017873Actual
12228100.002023-02-287828Budget
17561424.002023-08-317813Actual
1718164.002022-05-317836Actual
12759200.002023-03-317865Budget
13091122.002023-03-317866Actual
14672147.002023-05-317864Actual
15858125.002023-07-017836Actual
1130290.002023-02-287863Budget
26952455.002024-05-307814Actual
1841761.402023-08-3178611Actual
1930729.482023-09-3078211Actual
37883142.252025-02-2878411Actual
22247191.992023-12-297828Actual
23818191.002024-02-287815Actual
9614100.002022-12-297846Budget
22848170.002024-01-297865Actual
23138277.002024-01-297867Actual
278650.002022-07-017826Budget
37121302.002025-02-287863Actual
27453348.062024-05-307828Actual
6688100.002022-09-307868Budget
11854105.002023-02-287846Actual
7698200.002022-10-317818Budget
29673314.002024-07-307867Actual
30977190.122024-08-3078111Actual
1190159.002023-02-287856Actual
35092127.002024-12-297816Actual
29731525.332024-07-307818Actual
32872157.002024-10-307836Actual
1591069.002023-07-017856Actual
25729251.002024-04-297863Actual
19898104.002023-10-317816Actual
33134269.272024-10-307828Actual
16035265.002023-07-017867Actual
20836201.002023-12-017815Actual
30474321.002024-08-307815Actual
2434637.992024-02-2878211Actual
23046105.002024-01-297866Actual
2199196.542022-05-317868Actual
13755151.002023-04-307865Actual
1621399.702023-07-0178111Actual
8682214.002022-12-017817Actual
512983.002022-08-317846Actual
16684151.002023-07-317864Actual
2369759.002024-02-287873Actual
2601200.002022-07-017815Budget
3457857.142024-11-3078212Actual
34258328.362024-11-307828Actual
28960193.322024-06-3078612Actual
26715103.012024-04-2978113Actual
28368103.002024-06-307846Actual
17808197.002023-08-317865Actual
32454183.712024-09-2978613Actual
38148183.712025-02-2878213Actual
38063245.442025-02-2878612Actual
1626848.632023-07-0178311Actual

Generated 2025-05-30 08:38:34.814 UTC