[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 1000   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-03-317873Actual
11242200.002023-02-287813Budget
7230157.002022-10-317816Actual
4251194.002022-07-317867Actual
27425537.452024-05-307818Actual
1641412.462023-07-0178112Actual
32157115.652024-09-2978311Actual
2203653.002023-12-297856Actual
35848210.032024-12-2978213Actual
32102186.932024-09-2978111Actual
241746.002022-07-017873Actual
23760180.002024-02-287864Actual
13720224.002023-04-307815Actual
20778171.002023-12-017864Actual
12982100.002023-03-317846Budget
854490.002022-12-017856Actual
27545203.952024-05-3078111Actual
30622147.002024-08-307836Actual
24789132.002024-03-307864Actual
34080110.002024-11-307866Actual
3068274.002022-07-017817Actual
2716260.002024-05-307826Actual
2293332.002024-01-297826Actual
33342146.512024-10-3078611Actual
2147864.592023-12-0178611Actual
3256100.002022-07-017828Budget
18565429.002023-09-307813Actual
20983132.002023-12-017836Actual
4192202.002022-07-317817Actual
5081200.002022-08-317836Budget
26832387.002024-05-307813Actual
3561130.552024-12-2978511Actual
22721228.002024-01-297814Actual
19747138.002023-10-317864Actual
164417.142023-07-0178212Actual
3059468.002024-08-307826Actual
28194305.002024-06-307815Actual
1594391.002023-07-017866Actual
38739424.002025-03-317817Actual
34291258.662024-11-307868Actual
1588478.002023-07-017846Actual
8682214.002022-12-017817Actual
27807238.002024-05-3078612Actual
840180.002022-12-017826Budget
2345883.742024-01-2978611Actual
22219357.152023-12-297818Actual
2139068.852023-12-0178311Actual
5889163.002022-09-307864Actual
1764100.002022-05-317846Budget
3221151.822024-09-2978511Actual
8822200.002022-12-017818Budget
16529395.002023-07-317813Actual
2434637.992024-02-2878211Actual
35444316.242024-12-297868Actual
2156916.722023-12-0178612Actual
35530100.762024-12-2978211Actual
5314200.002022-08-317817Budget
26986285.002024-05-307864Actual
578054.002022-09-307873Actual
1400177.002022-05-317864Actual
14109376.852023-04-307818Actual
1175885.002023-02-287826Actual
13539289.002023-04-307863Actual
9857200.002022-12-297867Budget
4517140.002022-08-317813Actual
23818191.002024-02-287815Actual
1493064.002023-05-317856Actual
12228100.002023-02-287828Budget
27688146.512024-05-3078611Actual
37241330.002025-02-287864Actual
37334299.002025-02-287865Actual
1727337.992023-07-3178211Actual
802442.002022-12-017873Actual
6499200.002022-09-307867Budget
641104.002022-04-307846Actual
27153.002022-04-307813Actual
25729251.002024-04-297863Actual
2437347.572024-02-2878311Actual
828227.002022-04-307817Actual
6688100.002022-09-307868Budget
31833113.002024-09-297866Actual
6500202.002022-09-307867Actual
27453348.062024-05-307828Actual
28752110.342024-06-3078311Actual
10976212.002023-01-297867Actual
1389687.002023-04-307846Actual
36707111.402025-01-2978311Actual
8743200.002022-12-017867Budget
35938395.002025-01-297813Actual
7091200.002022-10-317815Budget
2724262.002024-05-307856Actual
29227119.002024-07-307873Actual
356210.002022-04-307815Actual
13870106.002023-04-307836Actual
31093153.952024-08-3078611Actual
9985232.902022-12-297828Actual
2298771.002024-01-297846Actual
1175960.002023-02-287826Budget
12697244.002023-03-317815Actual
2464280.002022-07-017814Budget
840071.002022-12-017826Actual
32010298.062024-09-297828Actual
1838315.652023-08-3178511Actual
27077249.002024-05-307865Actual
2549280.552024-03-3078611Actual
3511955.002024-12-297826Actual
9568200.002022-12-297836Budget
21660267.002023-12-297863Actual
13359100.002023-03-317828Budget
22848170.002024-01-297865Actual
29933123.102024-07-3078411Actual
7619220.002022-10-317867Actual
25946219.002024-04-297865Actual
36851120.972025-01-2978112Actual
6206200.002022-09-307836Budget
30707109.002024-08-307866Actual
2765466.722024-05-3078511Actual
2603327.002024-04-297826Actual
11303106.002023-02-287863Actual
18777170.002023-09-307815Actual
2660200.002022-07-017865Budget
86113.002022-04-307863Actual
3862392.002025-03-317846Actual
24670263.002024-03-307863Actual
2872566.722024-06-3078211Actual
2144417.782023-12-0178511Actual
30381480.002024-08-307814Actual
3445846.502024-11-3078511Actual
1558978.002023-07-017873Actual
1479200.002022-05-317815Budget
2000554.002023-10-317856Actual
12039218.002023-02-287817Actual
36532573.822025-01-297818Actual
9719100.002022-12-297866Budget
2882100.002022-07-017846Budget
1691683.002023-07-317846Actual
15803113.002023-07-017816Actual
34172279.002024-11-307867Actual
34697215.292024-11-3078213Actual
10836100.002023-01-297866Budget
3741950.002025-02-287826Actual
32631503.002024-10-307814Actual
3177493.002024-09-297846Actual
15745184.002023-07-017865Actual
457790.002022-08-317863Budget
26240306.002024-04-297867Actual
3117960.332024-08-3078212Actual
1063460.002023-01-297826Budget
36149353.002025-01-297815Actual
8870100.002022-12-017828Budget
15858125.002023-07-017836Actual
14171208.662023-04-307868Actual
1735427.362023-07-3178511Actual
32872157.002024-10-307836Actual
21065106.002023-12-017866Actual
30919345.032024-08-307868Actual
12181308.662023-02-287818Actual
5373200.002022-08-317867Budget
195068.212023-09-3078212Actual
3906124.162025-03-3178511Actual
31387428.002024-09-297813Actual
30764394.002024-08-307817Actual
9471159.002022-12-297816Actual
54450.002022-04-307826Budget
37473108.002025-02-287846Actual
29045285.472024-06-3078213Actual
36474338.002025-01-297867Actual
28697206.082024-06-3078111Actual
2644953.952024-04-2978211Actual
17921136.002023-08-317836Actual
1952232.002022-05-317817Actual
2201090.002023-12-297846Actual
2100992.002023-12-017846Actual
13626213.002023-04-307814Actual
390980.002022-07-317826Actual
2050810.332023-10-3178112Actual
174468.212023-07-3178112Actual
3864985.002025-03-317856Actual
2233894.382023-12-2978111Actual
39153155.022025-03-3178112Actual
29638438.002024-07-307817Actual
2537824.162024-03-3078211Actual
3900794.382025-03-3178311Actual
32724330.002024-10-307815Actual
17715157.002023-08-317864Actual
28484454.002024-06-307817Actual
11164185.932023-01-297868Actual
23853184.002024-02-287865Actual
1933428.422023-09-3078311Actual
4906194.002022-08-317865Actual
1423184.802023-04-3078111Actual
8212216.002022-12-017815Actual
31600343.002024-09-297815Actual
3437760.332024-11-3078211Actual
465450.002022-08-317873Budget
2354815.652024-01-2978612Actual
5501201.082022-08-317828Actual
7151188.002022-10-317865Actual
3328196.512024-10-3078311Actual
34612231.612024-11-3078612Actual
25258217.752024-03-307828Actual
2405085.002024-02-287866Actual
194796.082023-09-3078112Actual
3573084.802024-12-2978212Actual
10507182.002023-01-297865Actual
33168316.242024-10-307868Actual
13815116.002023-04-307816Actual
32302151.832024-09-2978112Actual
1738893.312023-07-3178611Actual
16640.002022-04-307873Budget
10837131.002023-01-297866Actual
30172225.822024-07-3078213Actual
27892287.222024-05-3078213Actual
8823282.902022-12-017818Actual
2989100.002022-07-017866Budget
4843200.002022-08-317815Budget
496100.002022-04-307816Budget
25292223.812024-03-307868Actual
2602224.002022-07-017815Actual
8681280.002022-12-017817Budget
37709340.482025-02-287828Actual
3957200.002022-07-317836Budget
6766100.002022-10-317813Budget
3626946.002025-01-297826Actual
1942184.802023-09-3078611Actual
31693141.002024-09-297816Actual
29673314.002024-07-307867Actual
2045061.402023-10-3178611Actual
10371163.002023-01-297864Actual
7327168.002022-10-317836Actual
1750418.842023-07-3178612Actual
32044314.722024-09-297868Actual
255779.272024-03-3078212Actual
2003891.002023-10-317866Actual
7746154.112022-10-317828Actual
3456101.002022-07-317863Actual
2647660.332024-04-2978311Actual
29731525.332024-07-307818Actual
5234100.002022-08-317866Budget
22069102.002023-12-297866Actual
2153612.462023-12-0178112Actual
742260.002022-10-317856Budget
214280.002022-04-307814Budget
37943152.892025-02-2878611Actual
37801170.982025-02-2878111Actual
166850.002022-05-317826Budget
36091335.002025-01-297864Actual
28017278.002024-06-307863Actual
30474321.002024-08-307815Actual
3325490.122024-10-3078211Actual
7887141.002022-12-017813Actual
2601200.002022-07-017815Budget
1018490.002023-01-297863Budget
3644188.002022-07-317864Actual
19594388.002023-10-317813Actual
914740.002022-12-297873Budget
19628278.002023-10-317863Actual
28605279.872024-06-307828Actual
18925115.002023-09-307836Actual
17067208.002023-07-317867Actual
10916252.002023-01-297817Actual
1130290.002023-02-287863Budget
27487252.602024-05-307868Actual
36734103.952025-01-2978411Actual
1340280.002022-05-317814Budget
33996168.002024-11-307836Actual
5082149.002022-08-317836Actual
24107307.002024-02-287817Actual
1841761.402023-08-3178611Actual
13310354.122023-03-317818Actual
8930137.452022-12-017868Actual
2662317.782024-04-2978112Actual
640100.002022-04-307846Budget
5640140.002022-09-307813Actual
37447155.002025-02-287836Actual
1953714.592023-09-3078612Actual
18183172.302023-08-317828Actual
6627172.302022-09-307828Actual
31890436.002024-09-297817Actual
2650358.212024-04-2978411Actual
26205383.002024-04-297817Actual
1997981.002023-10-317846Actual
2141766.722023-12-0178411Actual
17808197.002023-08-317865Actual
23911125.002024-02-287816Actual
25851219.002024-04-297864Actual
11808168.002023-02-287836Actual
2543245.442024-03-3078411Actual
5453200.002022-08-317818Budget
19066295.002023-09-307817Actual
31507488.002024-09-297814Actual
26300570.792024-04-297818Actual
12368200.002023-03-317813Budget
275200.002022-04-307864Budget
27600147.572024-05-3078311Actual
33134269.272024-10-307828Actual
2200100.002022-05-317868Budget
36594275.332025-01-297868Actual
6109100.002022-09-307816Budget
9858166.002022-12-297867Actual
34670199.502024-11-3078113Actual
8211200.002022-12-017815Budget
9255222.002022-12-297864Actual
14014252.002023-04-307817Actual
13170200.002023-03-317817Budget
570397.002022-09-307863Actual
33579288.982024-10-3078613Actual
355200.002022-04-307815Budget
2339100.002022-07-017863Budget
2987960.332024-07-3078211Actual
33547190.732024-10-3078213Actual
28287151.002024-06-307816Actual
1243193.002023-03-317863Actual
29581127.002024-07-307866Actual
1138130.002023-02-287873Actual
615670.002022-09-307826Budget
38542136.002025-03-317816Actual
25816316.002024-04-297814Actual
17125388.972023-07-317818Actual
11490200.002023-02-287864Budget
29967140.122024-07-3078611Actual
36652225.232025-01-2978111Actual
35502188.002024-12-2978111Actual
36560257.152025-01-297828Actual
2523200.002022-07-017864Budget
12618214.002023-03-317864Actual
5452381.392022-08-317818Actual
181170.002022-05-317856Budget
3519962.002024-12-297856Actual
29255459.002024-07-307814Actual
4191200.002022-07-317817Budget
1730046.502023-07-3178311Actual
2946848.002024-07-307826Actual
34022104.002024-11-307846Actual
2665717.782024-04-2978612Actual
1431347.572023-04-3078411Actual
174738.212023-07-3178212Actual
2540543.312024-03-3078311Actual
16975106.002023-07-317866Actual
405180.002022-07-317856Budget
39273160.902025-03-3178113Actual
3749983.002025-02-287856Actual
37623325.002025-02-287867Actual
11054200.002023-01-297818Budget
10508200.002023-01-297865Budget
16035265.002023-07-017867Actual
4378100.002022-07-317828Budget
2393825.002024-02-287826Actual
31213226.302024-08-3078612Actual
3457857.142024-11-3078212Actual
8602100.002022-12-017866Budget
2446196.512024-02-2878611Actual
20188395.032023-10-317818Actual
1523398.632023-05-3178111Actual
35821117.042024-12-2978113Actual
1026340.002023-01-297873Budget
7560280.002022-10-317817Budget
37856140.122025-02-2878311Actual

Generated 2025-05-30 06:59:01.344 UTC