[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063562.002023-01-287826Actual
3582280.002022-07-307814Budget
496100.002022-04-297816Budget
3724194.002022-07-307815Actual
22069102.002023-12-287866Actual
1936151.822023-09-2978411Actual
2724262.002024-05-297856Actual
503368.002022-08-307826Actual
12838100.002023-03-307816Budget
37334299.002025-02-277865Actual
13232200.002023-03-307867Budget
4516200.002022-08-307813Budget
28229302.002024-06-297865Actual
10916252.002023-01-287817Actual
18155354.122023-08-307818Actual
33520178.452024-10-2978113Actual
32130101.822024-09-2878211Actual
12368200.002023-03-307813Budget
2195641.002023-12-287826Actual
36323109.002025-01-287846Actual
10370200.002023-01-287864Budget
12936164.002023-03-307836Actual
12556282.002023-03-307814Actual
27892287.222024-05-2978213Actual
33756457.002024-11-297814Actual
9068100.002022-12-287863Budget
2601200.002022-06-307815Budget
2522172.002022-06-307864Actual
27807238.002024-05-2978612Actual
1838315.652023-08-3078511Actual
9471159.002022-12-287816Actual
1175885.002023-02-277826Actual
23103264.002024-01-287817Actual
2835200.002022-06-307836Budget
38542136.002025-03-307816Actual
615670.002022-09-297826Budget
23640229.002024-02-277863Actual
32394185.472024-09-2878113Actual
3861153.002022-07-307816Actual
31748160.002024-09-287836Actual
23725254.002024-02-277814Actual
17808197.002023-08-307865Actual
9254200.002022-12-287864Budget
2549280.552024-03-2978611Actual
87100.002022-04-297863Budget
3067280.002022-06-307817Budget
1897752.002023-09-297856Actual
2199196.542022-05-307868Actual
3014590.732024-07-2978113Actual
2603327.002024-04-287826Actual
15141181.392023-05-307828Actual
32102186.932024-09-2878111Actual
2334453.952024-01-2878211Actual
5888200.002022-09-297864Budget
6206200.002022-09-297836Budget
2091316.242022-05-307818Actual
3782200.002022-07-307865Budget
1534991.192023-05-3078611Actual
18685241.002023-09-297814Actual
255779.272024-03-2978212Actual
14553285.002023-05-307863Actual
21243231.392023-11-307828Actual
17596285.002023-08-307863Actual
16529395.002023-07-307813Actual
2946848.002024-07-297826Actual
11303106.002023-02-277863Actual
2600676.002024-04-287816Actual
1400177.002022-05-307864Actual
35644147.572024-12-2878611Actual
36091335.002025-01-287864Actual
7559280.002022-10-307817Actual
34786423.002024-12-287813Actual
2301376.002024-01-287856Actual
33579288.982024-10-2978613Actual
1250960.002023-03-307873Actual
2954870.002024-07-297856Actual
24635398.002024-03-297813Actual
31093153.952024-08-2978611Actual
4191200.002022-07-307817Budget
2662317.782024-04-2878112Actual
6437280.002022-09-297817Actual
29851206.082024-07-2978111Actual
11569200.002023-02-277815Budget
8212216.002022-11-307815Actual
12982100.002023-03-307846Budget
15858125.002023-06-307836Actual
274193.002022-04-297864Actual
5313207.002022-08-307817Actual
3342843.312024-10-2978212Actual
38236424.002025-03-307813Actual
15745184.002023-06-307865Actual
35848210.032024-12-2878213Actual
25230435.942024-03-297818Actual
2331677.362024-01-2878111Actual
14765154.002023-05-307865Actual
39034146.512025-03-3078411Actual
22161263.002023-12-287867Actual
17561424.002023-08-307813Actual
10586140.002023-01-287816Actual
10730131.002023-01-287846Actual
16564258.002023-07-307863Actual
26986285.002024-05-297864Actual
36970206.522025-01-2878113Actual
1496392.002023-05-307866Actual
12101177.002023-02-277867Actual
2201090.002023-12-287846Actual
2659224.002022-06-307865Actual
1440411.402023-04-2978112Actual
3180078.002024-09-287856Actual
1425926.292023-04-2978211Actual
21745233.002023-12-287814Actual
16649261.002023-07-307814Actual
11631218.002023-02-277865Actual
4251194.002022-07-307867Actual
3561130.552024-12-2878511Actual
25851219.002024-04-287864Actual
5641200.002022-09-297813Budget
37743335.942025-02-277868Actual
10587100.002023-01-287816Budget
17866125.002023-08-307816Actual
36652225.232025-01-2878111Actual
37206479.002025-02-277814Actual
18062296.002023-08-307817Actual
32302151.832024-09-2878112Actual
35881204.762024-12-2878613Actual
7374117.002022-10-307846Actual
31924328.002024-09-287867Actual
7092185.002022-10-307815Actual
32184127.362024-09-2878411Actual
13170200.002023-03-307817Budget
292970.002022-06-307856Budget
19953123.002023-10-307836Actual
7947107.002022-11-307863Actual
11711142.002023-02-277816Actual
33014443.002024-10-297817Actual
1190280.002023-02-277856Budget
22693111.002024-01-287873Actual
1401200.002022-05-307864Budget
4378100.002022-07-307828Budget
275200.002022-04-297864Budget
29522102.002024-07-297846Actual
35444316.242024-12-287868Actual
13755151.002023-04-297865Actual
25694376.002024-04-287813Actual
2543245.442024-03-2978411Actual
36242155.002025-01-287816Actual
8682214.002022-11-307817Actual
12759200.002023-03-307865Budget
25172248.002024-03-297867Actual
13660174.002023-04-297864Actual
1428664.592023-04-2978311Actual
11807200.002023-02-277836Budget
2345883.742024-01-2878611Actual
27746169.912024-05-2978112Actual
15532252.002023-06-307863Actual
2339100.002022-06-307863Budget
37943152.892025-02-2778611Actual
3130200.002022-06-307867Budget
1138130.002023-02-277873Actual
3100559.272024-08-2978211Actual
1138040.002023-02-277873Budget
27453348.062024-05-297828Actual
5828316.002022-09-297814Actual
1764100.002022-05-307846Budget
36851120.972025-01-2878112Actual
10975200.002023-01-287867Budget
16621124.002023-07-307873Actual
1523398.632023-05-3078111Actual
35557110.342024-12-2878311Actual
37589412.002025-02-277817Actual
2233894.382023-12-2878111Actual
5640140.002022-09-297813Actual
6687185.932022-09-297868Actual
3644188.002022-07-307864Actual
36439446.002025-01-287817Actual
18565429.002023-09-297813Actual
35584109.272024-12-2878411Actual
2337158.212024-01-2878311Actual
2872566.722024-06-2978211Actual
25816316.002024-04-287814Actual
2472759.002024-03-297873Actual
27135127.002024-05-297816Actual
1558978.002023-06-307873Actual
15652160.002023-06-307864Actual
8822200.002022-11-307818Budget
24847175.002024-03-297815Actual
4379217.752022-07-307828Actual
3957200.002022-07-307836Budget
5500100.002022-08-307828Budget
2523200.002022-06-307864Budget
6205168.002022-09-297836Actual
5561100.002022-08-307868Budget
23224188.962024-01-287828Actual
747100.002022-04-297866Budget
24107307.002024-02-277817Actual
1717200.002022-05-307836Budget
2494096.002024-03-297816Actual
30977190.122024-08-2978111Actual
3511955.002024-12-287826Actual
31542286.002024-09-287864Actual
854360.002022-11-307856Budget
31387428.002024-09-287813Actual
29581127.002024-07-297866Actual
15020322.002023-05-307817Actual
390870.002022-07-307826Budget
33636401.002024-11-297813Actual
10450214.002023-01-287815Actual
1434664.592023-04-2978611Actual
13720224.002023-04-297815Actual
11242200.002023-02-277813Budget
7747100.002022-10-307828Budget
2045061.402023-10-3078611Actual
2465303.002022-06-307814Actual
16000309.002023-06-307817Actual
18777170.002023-09-297815Actual
18719158.002023-09-297864Actual
2988146.002022-06-307866Actual
629980.002022-09-297856Budget
2298771.002024-01-287846Actual
17067208.002023-07-307867Actual
214280.002022-04-297814Budget
2036229.482023-10-3078311Actual
19594388.002023-10-307813Actual
10684159.002023-01-287836Actual
68770.002022-04-297856Budget
20188395.032023-10-307818Actual
35324339.002024-12-287867Actual
16890129.002023-07-307836Actual
6359100.002022-09-297866Budget
11960117.002023-02-277866Actual
17681215.002023-08-307814Actual
10731100.002023-01-287846Budget
887179.002022-04-297867Actual
2555010.332024-03-2978112Actual
2279151.002022-06-307813Actual
1629561.402023-06-3078411Actual
30261431.002024-08-297813Actual
36594275.332025-01-287868Actual
28779116.722024-06-2978411Actual
1423184.802023-04-2978111Actual
27077249.002024-05-297865Actual
517680.002022-08-307856Budget
2892644.382024-06-2978212Actual
31298195.992024-08-2978213Actual
7886100.002022-11-307813Budget
690444.002022-10-307873Actual
11429294.002023-02-277814Actual
1016100.002022-04-297828Budget
3802936.932025-02-2778212Actual
38449301.002025-03-307815Actual
29638438.002024-07-297817Actual
5967227.002022-09-297815Actual
8353165.002022-11-307816Actual
9255222.002022-12-287864Actual
28639272.302024-06-297868Actual
3741950.002025-02-277826Actual
14730219.002023-05-307815Actual
16093378.362023-06-307818Actual
570290.002022-09-297863Budget
1691683.002023-07-307846Actual
1077785.002023-01-287856Actual
26715103.012024-04-2878113Actual
6358101.002022-09-297866Actual
23138277.002024-01-287867Actual
6766100.002022-10-307813Budget
7481100.002022-10-307866Budget
2440066.722024-02-2778411Actual
38271251.002025-03-307863Actual
33791304.002024-11-297864Actual
1392265.002023-04-297856Actual
1953714.592023-09-2978612Actual
6953278.002022-10-307814Actual
742151.002022-10-307856Actual
9858166.002022-12-287867Actual
15113442.002023-05-307818Actual
23258198.052024-01-287868Actual
10046100.002022-12-287868Budget
17715157.002023-08-307864Actual
28017278.002024-06-297863Actual
14638226.002023-05-307814Actual
5968200.002022-09-297815Budget
22247191.992023-12-287828Actual
1830227.362023-08-3078211Actual
914636.002022-12-287873Actual
22601392.002024-01-287813Actual
11710100.002023-02-277816Budget
17125388.972023-07-307818Actual
33106535.942024-10-297818Actual
24199364.722024-02-277818Actual
39095166.722025-03-3078611Actual
2278200.002022-06-307813Budget
1724583.742023-07-3078111Actual
1930729.482023-09-2978211Actual
21660267.002023-12-287863Actual
7328200.002022-10-307836Budget
20216229.872023-10-307828Actual
503270.002022-08-307826Budget
2739127.002022-06-307816Actual
4005116.002022-07-307846Actual
2653018.842024-04-2878511Actual
3668085.872025-01-2878211Actual
7480105.002022-10-307866Actual
2171760.002023-12-287873Actual
4437198.052022-07-307868Actual
690540.002022-10-307873Budget
9194280.002022-12-287814Budget
35410273.812024-12-287828Actual
38952193.322025-03-3078111Actual
951880.002022-12-287826Budget
29227119.002024-07-297873Actual
9069105.002022-12-287863Actual
14109376.852023-04-297818Actual
23196352.602024-01-287818Actual
5235128.002022-08-307866Actual
12760158.002023-03-307865Actual
31213226.302024-08-2978612Actual
16155269.272023-06-307868Actual
1641412.462023-06-3078112Actual
1594391.002023-06-307866Actual
28074110.002024-06-297873Actual
33134269.272024-10-297828Actual
2090200.002022-05-307818Budget
28577601.092024-06-297818Actual
2446196.512024-02-2778611Actual
33048334.002024-10-297867Actual
16835124.002023-07-307816Actual
25137326.002024-03-297817Actual
11103181.392023-01-287828Actual
1765120.002022-05-307846Actual
13169210.002023-03-307817Actual
31635306.002024-09-287865Actual
8681280.002022-11-307817Budget
27425537.452024-05-297818Actual
2716260.002024-05-297826Actual
13419228.362023-03-307868Actual
10683200.002023-01-287836Budget
827280.002022-04-297817Budget
16035265.002023-06-307867Actual
37883142.252025-02-2778411Actual
4252200.002022-07-307867Budget
3958149.002022-07-307836Actual
26200.002022-04-297813Budget
21984128.002023-12-287836Actual
34291258.662024-11-297868Actual
22721228.002024-01-287814Actual
1997981.002023-10-307846Actual
10837131.002023-01-287866Actual
3067471.002024-08-297856Actual
22636254.002024-01-287863Actual
16640.002022-04-297873Budget
1927998.632023-09-2978111Actual
2138100.002022-05-307828Budget
30296274.002024-08-297863Actual
144317.142023-04-2978212Actual
36912179.492025-01-2878612Actual
32244128.422024-09-2878611Actual
29290279.002024-07-297864Actual
13311200.002023-03-307818Budget
19713245.002023-10-307814Actual
35147151.002024-12-287836Actual
37709340.482025-02-277828Actual
2000554.002023-10-307856Actual
29906134.802024-07-2978311Actual
2156916.722023-11-3078612Actual
7327168.002022-10-307836Actual
20249260.182023-10-307868Actual
8870100.002022-11-307828Budget
5082149.002022-08-307836Actual
8133200.002022-11-307864Budget
32336192.252024-09-2878612Actual
4112150.002022-07-307866Actual
2560912.462024-03-2978612Actual

Generated 2025-05-30 02:29:14.666 UTC