[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765357.002023-10-047873Actual
2523200.002022-08-047864Budget
33941151.002025-01-037816Actual
33791304.002025-01-037864Actual
6626100.002022-11-037828Budget
4438100.002022-09-037868Budget
629980.002022-11-037856Budget
24107307.002024-04-027817Actual
10310280.002023-03-047814Budget
3284443.002024-12-037826Actual
8132199.002023-01-047864Actual
31833113.002024-11-027866Actual
32130101.822024-11-0278211Actual
33014443.002024-12-037817Actual
28194305.002024-08-037815Actual
6952280.002022-12-047814Budget
11103181.392023-03-047828Actual
2298771.002024-03-037846Actual
31982551.092024-11-027818Actual
968200.002022-06-037818Budget
8449200.002023-01-047836Budget
615670.002022-11-037826Budget
3957200.002022-09-037836Budget
20870203.002024-01-047865Actual
174738.212023-09-0378212Actual
38063245.442025-04-0378612Actual
3918184.802025-05-0478212Actual
517580.002022-10-047856Actual
27216116.002024-07-037846Actual
4517140.002022-10-047813Actual
18097202.002023-10-047867Actual
26200.002022-06-037813Budget
914636.002023-02-017873Actual
29906134.802024-09-0278311Actual
4765200.002022-10-047864Budget
36912179.492025-03-0478612Actual
2192996.002024-02-017816Actual
2451911.402024-04-0278112Actual
22961128.002024-03-037836Actual
7230157.002022-12-047816Actual
2199196.542022-07-047868Actual
1485046.002023-07-047826Actual
3457857.142025-01-0378212Actual
10371163.002023-03-047864Actual
6826100.002022-12-047863Budget
1401200.002022-07-047864Budget
5373200.002022-10-047867Budget
23640229.002024-04-027863Actual
3741950.002025-04-037826Actual
20778171.002024-01-047864Actual
4112150.002022-09-037866Actual
727879.002022-12-047826Actual
1526124.162023-07-0478211Actual
12557280.002023-05-047814Budget
1691683.002023-09-037846Actual
2100992.002024-01-047846Actual
29933123.102024-09-0278411Actual
1632227.362023-08-0478511Actual
1583028.002023-08-047826Actual
9985232.902023-02-017828Actual
35324339.002025-02-017867Actual
3626946.002025-03-047826Actual
28779116.722024-08-0378411Actual
1175960.002023-04-037826Budget
39273160.902025-05-0478113Actual
2156916.722024-01-0478612Actual
27453348.062024-07-037828Actual
4191200.002022-09-037817Budget
32244128.422024-11-0278611Actual
32898106.002024-12-037846Actual
6579343.512022-11-037818Actual
34729181.962025-01-0378613Actual
1434664.592023-06-0378611Actual
68770.002022-06-037856Budget
13720224.002023-06-037815Actual
3117960.332024-10-0378212Actual
26205383.002024-06-027817Actual
2139188.962022-07-047828Actual
36997225.822025-03-0478213Actual
1832950.762023-10-0478311Actual
7012192.002022-12-047864Actual
10508200.002023-03-047865Budget
38894305.632025-05-047868Actual
34999358.002025-02-017815Actual
4379217.752022-09-037828Actual
1830227.362023-10-0478211Actual
2504744.002024-05-037856Actual
37801170.982025-04-0378111Actual
11632200.002023-04-037865Budget
32421266.172024-11-0278213Actual
20743247.002024-01-047814Actual
35972258.002025-03-047863Actual
11854105.002023-04-037846Actual
355200.002022-06-037815Budget
1952232.002022-07-047817Actual
3602987.002025-03-047873Actual
2279151.002022-08-047813Actual
20249260.182023-12-047868Actual
11711142.002023-04-037816Actual
29731525.332024-09-027818Actual
25137326.002024-05-037817Actual
3862392.002025-05-047846Actual
3782200.002022-09-037865Budget
26328281.392024-06-027828Actual
12101177.002023-04-037867Actual
353553.002022-09-037873Actual
10975200.002023-03-047867Budget
39300271.432025-05-0478213Actual
2601200.002022-08-047815Budget
2442722.042024-04-0278511Actual
2345883.742024-03-0378611Actual
3906124.162025-05-0478511Actual
30381480.002024-10-037814Actual
1997981.002023-12-047846Actual
10124144.002023-03-047813Actual
87100.002022-06-037863Budget
578150.002022-11-037873Budget
32817153.002024-12-037816Actual
6767172.002022-12-047813Actual
2647660.332024-06-0278311Actual
15745184.002023-08-047865Actual
30509266.002024-10-037865Actual
9254200.002023-02-017864Budget
1288655.002023-05-047826Actual
181170.002022-07-047856Budget
35502188.002025-02-0178111Actual
14672147.002023-07-047864Actual
278650.002022-08-047826Budget
1897752.002023-11-037856Actual
2988146.002022-08-047866Actual
1138130.002023-04-037873Actual
26240306.002024-06-027867Actual
8072309.002023-01-047814Actual
1953714.592023-11-0378612Actual
28017278.002024-08-037863Actual
22693111.002024-03-037873Actual
225117.142024-02-0178112Actual
1528844.382023-07-0478311Actual
4004100.002022-09-037846Budget
21243231.392024-01-047828Actual
3517392.002025-02-017846Actual
415178.002022-06-037865Actual
951968.002023-02-017826Actual
4984100.002022-10-047816Budget
8274200.002023-01-047865Budget
9798263.002023-02-017817Actual
2653018.842024-06-0278511Actual
166850.002022-07-047826Budget
30025147.572024-09-0278112Actual
11163100.002023-03-047868Budget
594154.002022-06-037836Actual
1016100.002022-06-037828Budget
6253129.002022-11-037846Actual
7560280.002022-12-047817Budget
2195641.002024-02-017826Actual
29018160.902024-08-0378113Actual
25911252.002024-06-027815Actual
802442.002023-01-047873Actual
3059468.002024-10-037826Actual
1490474.002023-07-047846Actual
35092127.002025-02-017816Actual
2254419.912024-02-0178612Actual
746126.002022-06-037866Actual
13090100.002023-05-047866Budget
28605279.872024-08-037828Actual
3257152.602022-08-047828Actual
2399290.002024-04-027846Actual
8450169.002023-01-047836Actual
10976212.002023-03-047867Actual
38542136.002025-05-047816Actual
8073280.002023-01-047814Budget
21871155.002024-02-017865Actual
23725254.002024-04-027814Actual
23760180.002024-04-027864Actual
27688146.512024-07-0378611Actual
5968200.002022-11-037815Budget
36594275.332025-03-047868Actual
4252200.002022-09-037867Budget
37086435.002025-04-037813Actual
3130200.002022-08-047867Budget
6205168.002022-11-037836Actual
35444316.242025-02-017868Actual
2301376.002024-03-037856Actual
35938395.002025-03-047813Actual
36091335.002025-03-047864Actual
11855100.002023-04-037846Budget
20836201.002024-01-047815Actual
2496729.002024-05-037826Actual
2555010.332024-05-0378112Actual
215277.002022-06-037814Actual
828227.002022-06-037817Actual
12040200.002023-04-037817Budget
2331677.362024-03-0378111Actual
3005348.632024-09-0278212Actual
6108125.002022-11-037816Actual
9471159.002023-02-017816Actual
35644147.572025-02-0178611Actual
17921136.002023-10-047836Actual
31298195.992024-10-0378213Actual
19101278.002023-11-037867Actual
1626848.632023-08-0478311Actual
27135127.002024-07-037816Actual
34431115.652025-01-0378411Actual
37883142.252025-04-0378411Actual
2012200.002022-07-047867Budget
6029192.002022-11-037865Actual
2946848.002024-09-027826Actual
1588478.002023-08-047846Actual
9858166.002023-02-017867Actual
37121302.002025-04-037863Actual
2351612.462024-03-0378112Actual
32872157.002024-12-037836Actual
3791025.232025-04-0378511Actual
13955102.002023-06-037866Actual
6437280.002022-11-037817Actual
1076100.002022-06-037868Budget
18155354.122023-10-047818Actual
166965.002022-07-047826Actual
7620200.002022-12-047867Budget
19805208.002023-12-047815Actual
7699279.872022-12-047818Actual
29522102.002024-09-027846Actual
23224188.962024-03-037828Actual
35557110.342025-02-0178311Actual
23853184.002024-04-027865Actual
20216229.872023-12-047828Actual
20983132.002024-01-047836Actual
30416344.002024-10-037864Actual
18565429.002023-11-037813Actual
27627122.042024-07-0378411Actual
13420100.002023-05-047868Budget
2141766.722024-01-0478411Actual
951880.002023-02-017826Budget
33756457.002025-01-037814Actual
7747100.002022-12-047828Budget
32759311.002024-12-037865Actual
2560912.462024-05-0378612Actual
5374165.002022-10-047867Actual
3396849.002025-01-037826Actual
21626362.002024-02-017813Actual
690444.002022-12-047873Actual
615769.002022-11-037826Actual
28639272.302024-08-037868Actual
5313207.002022-10-047817Actual
1243193.002023-05-047863Actual
27600147.572024-07-0378311Actual
24755253.002024-05-037814Actual
7375100.002022-12-047846Budget
33849318.002025-01-037815Actual
2659224.002022-08-047865Actual
174468.212023-09-0378112Actual
2835200.002022-08-047836Budget
2716260.002024-07-037826Actual
1190159.002023-04-037856Actual
255779.272024-05-0378212Actual
2045061.402023-12-0478611Actual
13504389.002023-06-037813Actual
2278200.002022-08-047813Budget
7374117.002022-12-047846Actual
21779131.002024-02-017864Actual
4985131.002022-10-047816Actual
34878118.002025-02-017873Actual
7151188.002022-12-047865Actual
2446196.512024-04-0278611Actual
6252100.002022-11-037846Budget
23966127.002024-04-027836Actual
2465303.002022-08-047814Actual
9857200.002023-02-017867Budget
36297168.002025-03-047836Actual
29170267.002024-09-027863Actual
16564258.002023-09-037863Actual
1303094.002023-05-047856Actual
13539289.002023-06-037863Actual
10731100.002023-03-047846Budget
24670263.002024-05-037863Actual
7807100.002022-12-047868Budget
457790.002022-10-047863Budget
28136304.002024-08-037864Actual
4844229.002022-10-047815Actual
25292223.812024-05-037868Actual
3723200.002022-09-037815Budget
18777170.002023-11-037815Actual
1423184.802023-06-0378111Actual
6438200.002022-11-037817Budget
20623398.002024-01-047813Actual
2650358.212024-06-0278411Actual
405272.002022-09-037856Actual
9984100.002023-02-017828Budget
24789132.002024-05-037864Actual
26986285.002024-07-037864Actual
1138040.002023-04-037873Budget
2245396.512024-02-0178611Actual
25230435.942024-05-037818Actual
5967227.002022-11-037815Actual
27865111.782024-07-0378113Actual
11490200.002023-04-037864Budget
26924113.002024-07-037873Actual
37856140.122025-04-0378311Actual
13358182.902023-05-047828Actual
31387428.002024-11-027813Actual
39333259.152025-05-0478613Actual
12983128.002023-05-047846Actual
7698200.002022-12-047818Budget
3064889.002024-10-037846Actual
33226218.852024-12-0378111Actual
1936151.822023-11-0378411Actual
13231200.002023-05-047867Actual
22756150.002024-03-037864Actual
26952455.002024-07-037814Actual
31542286.002024-11-027864Actual
36532573.822025-03-047818Actual
36323109.002025-03-047846Actual
23046105.002024-03-037866Actual
29383294.002024-09-027865Actual
33579288.982024-12-0378613Actual
24199364.722024-04-027818Actual
742151.002022-12-047856Actual
2139068.852024-01-0478311Actual
19009104.002023-11-037866Actual
16529395.002023-09-037813Actual
2201090.002024-02-017846Actual
2839482.002024-08-037856Actual
1838315.652023-10-0478511Actual
37743335.942025-04-037868Actual
9391205.002023-02-017865Actual
1250840.002023-05-047873Budget
28074110.002024-08-037873Actual
2401874.002024-04-027856Actual
2882100.002022-08-047846Budget
1933428.422023-11-0378311Actual
32336192.252024-11-0278612Actual
8681280.002023-01-047817Budget
6358101.002022-11-037866Actual
1732768.852023-09-0378411Actual
2494096.002024-05-037816Actual
16621124.002023-09-037873Actual
6206200.002022-11-037836Budget
3668085.872025-03-0478211Actual
31093153.952024-10-0378611Actual
4113100.002022-09-037866Budget
2337158.212024-03-0378311Actual
1789342.002023-10-047826Actual
3832882.002025-05-047873Actual
30172225.822024-09-0278213Actual
11961100.002023-04-037866Budget
11242200.002023-04-037813Budget
24141232.002024-04-027867Actual
36149353.002025-03-047815Actual
2242067.782024-02-0178411Actual
31600343.002024-11-027815Actual
6030200.002022-11-037865Budget
15532252.002023-08-047863Actual
2233894.382024-02-0178111Actual
1850818.842023-10-0478612Actual
10587100.002023-03-047816Budget
12618214.002023-05-047864Actual
2600676.002024-06-027816Actual
23258198.052024-03-037868Actual

Generated 2025-07-03 18:37:35.410 UTC