[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-09-2878211Actual
9255222.002022-12-287864Actual
25080111.002024-03-297866Actual
19953123.002023-10-307836Actual
26952455.002024-05-297814Actual
35644147.572024-12-2878611Actual
37856140.122025-02-2778311Actual
2434637.992024-02-2778211Actual
1425926.292023-04-2978211Actual
30567134.002024-08-297816Actual
39034146.512025-03-3078411Actual
214280.002022-04-297814Budget
23853184.002024-02-277865Actual
24227210.182024-02-277828Actual
3209340.482022-06-307818Actual
17866125.002023-08-307816Actual
3918184.802025-03-3078212Actual
353553.002022-07-307873Actual
33014443.002024-10-297817Actual
27925290.732024-05-2978613Actual
3292462.002024-10-297856Actual
3068274.002022-06-307817Actual
3257152.602022-06-307828Actual
36594275.332025-01-287868Actual
3957200.002022-07-307836Budget
1063562.002023-01-287826Actual
36532573.822025-01-287818Actual
3129177.002022-06-307867Actual
12838100.002023-03-307816Budget
38484314.002025-03-307865Actual
18925115.002023-09-297836Actual
1895168.002023-09-297846Actual
13359100.002023-03-307828Budget
2153612.462023-11-3078112Actual
827280.002022-04-297817Budget
38271251.002025-03-307863Actual
13090100.002023-03-307866Budget
38682132.002025-03-307866Actual
35702160.342024-12-2878112Actual
29441130.002024-07-297816Actual
21837219.002023-12-287815Actual
3330891.192024-10-2978411Actual
690540.002022-10-307873Budget
37883142.252025-02-2778411Actual
6205168.002022-09-297836Actual
17681215.002023-08-307814Actual
6578200.002022-09-297818Budget
9195290.002022-12-287814Actual
21243231.392023-11-307828Actual
35848210.032024-12-2878213Actual
28368103.002024-06-297846Actual
1635656.082023-06-3078611Actual
14672147.002023-05-307864Actual
10731100.002023-01-287846Budget
8870100.002022-11-307828Budget
1942184.802023-09-2978611Actual
15532252.002023-06-307863Actual
9937387.452022-12-287818Actual
27135127.002024-05-297816Actual
36323109.002025-01-287846Actual
25258217.752024-03-297828Actual
38952193.322025-03-3078111Actual
8212216.002022-11-307815Actual
8743200.002022-11-307867Budget
887179.002022-04-297867Actual
9333200.002022-12-287815Budget
32454183.712024-09-2878613Actual
1215100.002022-05-307863Budget
2171760.002023-12-287873Actual
25911252.002024-04-287815Actual
37532132.002025-02-277866Actual
39300271.432025-03-3078213Actual
457691.002022-08-307863Actual
12229129.872023-02-277828Actual
1446217.782023-04-2978612Actual
28960193.322024-06-2978612Actual
31507488.002024-09-287814Actual
9858166.002022-12-287867Actual
1750418.842023-07-3078612Actual
29906134.802024-07-2978311Actual
1933428.422023-09-2978311Actual
5967227.002022-09-297815Actual
18005106.002023-08-307866Actual
5453200.002022-08-307818Budget
15617218.002023-06-307814Actual
3316100.002022-06-307868Budget
12557280.002023-03-307814Budget
27807238.002024-05-2978612Actual
640100.002022-04-297846Budget
16835124.002023-07-307816Actual
23605406.002024-02-277813Actual
12618214.002023-03-307864Actual
3864985.002025-03-307856Actual
36560257.152025-01-287828Actual
1938843.312023-09-2978511Actual
26715103.012024-04-2878113Actual
4437198.052022-07-307868Actual
3284443.002024-10-297826Actual
86113.002022-04-297863Actual
23760180.002024-02-277864Actual
27216116.002024-05-297846Actual
4764212.002022-08-307864Actual
33547190.732024-10-2978213Actual
2038962.462023-10-3078411Actual
20307102.892023-10-3078111Actual
31890436.002024-09-287817Actual
1016100.002022-04-297828Budget
1765120.002022-05-307846Actual
20983132.002023-11-307836Actual
8681280.002022-11-307817Budget
32244128.422024-09-2878611Actual
27077249.002024-05-297865Actual
1691683.002023-07-307846Actual
37086435.002025-02-277813Actual
4843200.002022-08-307815Budget
9797280.002022-12-287817Budget
4379217.752022-07-307828Actual
11961100.002023-02-277866Budget
29496163.002024-07-297836Actual
33849318.002024-11-297815Actual
5828316.002022-09-297814Actual
9470200.002022-12-287816Budget
10370200.002023-01-287864Budget
38391284.002025-03-307864Actual
2988146.002022-06-307866Actual
10185101.002023-01-287863Actual
31213226.302024-08-2978612Actual
5082149.002022-08-307836Actual
8497100.002022-11-307846Budget
16742216.002023-07-307815Actual
2045061.402023-10-3078611Actual
32157115.652024-09-2878311Actual
33941151.002024-11-297816Actual
2502175.002024-03-297846Actual
10916252.002023-01-287817Actual
4703303.002022-08-307814Actual
6437280.002022-09-297817Actual
23818191.002024-02-277815Actual
1953714.592023-09-2978612Actual
8823282.902022-11-307818Actual
16739.002022-04-297873Actual
641104.002022-04-297846Actual
1730046.502023-07-3078311Actual
1647212.462023-06-3078612Actual
2653018.842024-04-2878511Actual
6109100.002022-09-297816Budget
2156916.722023-11-3078612Actual
2494096.002024-03-297816Actual
19066295.002023-09-297817Actual
2608767.002024-04-287846Actual
37206479.002025-02-277814Actual
11808168.002023-02-277836Actual
20216229.872023-10-307828Actual
233892.002022-06-307863Actual
6952280.002022-10-307814Budget
11102100.002023-01-287828Budget
13626213.002023-04-297814Actual
27487252.602024-05-297868Actual
7151188.002022-10-307865Actual
951968.002022-12-287826Actual
9857200.002022-12-287867Budget
30381480.002024-08-297814Actual
35938395.002025-01-287813Actual
2738100.002022-06-307816Budget
2431874.162024-02-2778111Actual
34492186.932024-11-2978611Actual
1626848.632023-06-3078311Actual
31600343.002024-09-287815Actual
35289412.002024-12-287817Actual
34729181.962024-11-2978613Actual
278650.002022-06-307826Budget
16155269.272023-06-307868Actual
174738.212023-07-3078212Actual
17773171.002023-08-307815Actual
3177493.002024-09-287846Actual
1250840.002023-03-307873Budget
274193.002022-04-297864Actual
7481100.002022-10-307866Budget
174468.212023-07-3078112Actual
24882177.002024-03-297865Actual
37709340.482025-02-277828Actual
26986285.002024-05-297864Actual
961593.002022-12-287846Actual
1827480.552023-08-3078111Actual
38236424.002025-03-307813Actual
8072309.002022-11-307814Actual
36851120.972025-01-2878112Actual
3741950.002025-02-277826Actual
3394200.002022-07-307813Budget
3396849.002024-11-297826Actual
1063460.002023-01-287826Budget
20743247.002023-11-307814Actual
570397.002022-09-297863Actual
1026248.002023-01-287873Actual
1865768.002023-09-297873Actual
35410273.812024-12-287828Actual
2472759.002024-03-297873Actual
5234100.002022-08-307866Budget
34137439.002024-11-297817Actual
29522102.002024-07-297846Actual
3372896.002024-11-297873Actual
23224188.962024-01-287828Actual
6499200.002022-09-297867Budget
9008100.002022-12-287813Budget
30474321.002024-08-297815Actual
747100.002022-04-297866Budget
727980.002022-10-307826Budget
129240.002022-05-307873Budget
4251194.002022-07-307867Actual
3781227.002022-07-307865Actual
2537824.162024-03-2978211Actual
21215446.542023-11-307818Actual
1718164.002022-05-307836Actual
20249260.182023-10-307868Actual
517580.002022-08-307856Actual
517680.002022-08-307856Budget
828227.002022-04-297817Actual
3511955.002024-12-287826Actual
3456101.002022-07-307863Actual
13091122.002023-03-307866Actual
21626362.002023-12-287813Actual
36057501.002025-01-287814Actual
1830227.362023-08-3078211Actual
854490.002022-11-307856Actual
2880645.442024-06-2978511Actual
15141181.392023-05-307828Actual
11490200.002023-02-277864Budget
7480105.002022-10-307866Actual
2393825.002024-02-277826Actual
28898162.462024-06-2978112Actual
9334204.002022-12-287815Actual
37447155.002025-02-277836Actual
24995127.002024-03-297836Actual
2236646.502023-12-2878211Actual
38774292.002025-03-307867Actual
5373200.002022-08-307867Budget
3573084.802024-12-2878212Actual
10045204.122022-12-287868Actual
2003891.002023-10-307866Actual
3014590.732024-07-2978113Actual
275200.002022-04-297864Budget
11243173.002023-02-277813Actual
1526124.162023-05-3078211Actual
2405085.002024-02-277866Actual
34080110.002024-11-297866Actual
25694376.002024-04-287813Actual
27275118.002024-05-297866Actual
27982428.002024-06-297813Actual
18812204.002023-09-297865Actual
390980.002022-07-307826Actual
27425537.452024-05-297818Actual
17032302.002023-07-307817Actual
1401200.002022-05-307864Budget
13720224.002023-04-297815Actual
22069102.002023-12-287866Actual
4004100.002022-07-307846Budget
12839135.002023-03-307816Actual
27688146.512024-05-2978611Actual
24847175.002024-03-297815Actual
5313207.002022-08-307817Actual
10836100.002023-01-287866Budget
23258198.052024-01-287868Actual
2090200.002022-05-307818Budget
38832522.302025-03-307818Actual
6579343.512022-09-297818Actual
3582280.002022-07-307814Budget
2603327.002024-04-287826Actual
353450.002022-07-307873Budget
38179308.282025-02-2778613Actual
23138277.002024-01-287867Actual
293074.002022-06-307856Actual
496100.002022-04-297816Budget
2601200.002022-06-307815Budget
457790.002022-08-307863Budget
27627122.042024-05-2978411Actual
9391205.002022-12-287865Actual
37299349.002025-02-277815Actual
17561424.002023-08-307813Actual
27892287.222024-05-2978213Actual
33756457.002024-11-297814Actual
2103570.002023-11-307856Actual
3862392.002025-03-307846Actual
2724262.002024-05-297856Actual
8602100.002022-11-307866Budget
28102503.002024-06-297814Actual
3634983.002025-01-287856Actual
7560280.002022-10-307817Budget
7375100.002022-10-307846Budget
1138130.002023-02-277873Actual
27865111.782024-05-2978113Actual
26742269.682024-04-2878213Actual
3445846.502024-11-2978511Actual
1303094.002023-03-307856Actual
2342528.422024-01-2878511Actual
19685118.002023-10-307873Actual
2839482.002024-06-297856Actual
2192996.002023-12-287816Actual
17921136.002023-08-307836Actual
1434664.592023-04-2978611Actual
1927998.632023-09-2978111Actual
465554.002022-08-307873Actual
2301376.002024-01-287856Actual
35881204.762024-12-2878613Actual
1789342.002023-08-307826Actual
245463.952024-02-2778212Actual
11632200.002023-02-277865Budget
5081200.002022-08-307836Budget
951880.002022-12-287826Budget
37623325.002025-02-277867Actual
2351612.462024-01-2878112Actual
54450.002022-04-297826Budget
1724583.742023-07-3078111Actual
241640.002022-06-307873Budget
31330199.502024-08-2978613Actual
37241330.002025-02-277864Actual
32603134.002024-10-297873Actual
26200.002022-04-297813Budget
14109376.852023-04-297818Actual
5500100.002022-08-307828Budget
31635306.002024-09-287865Actual
255779.272024-03-2978212Actual
12368200.002023-03-307813Budget
166850.002022-05-307826Budget
7231200.002022-10-307816Budget
21065106.002023-11-307866Actual
2071574.002023-11-307873Actual
37029199.502025-01-2878613Actual
1897752.002023-09-297856Actual
615769.002022-09-297826Actual
11570226.002023-02-277815Actual
19713245.002023-10-307814Actual
6030200.002022-09-297865Budget
1952232.002022-05-307817Actual
19101278.002023-09-297867Actual
12983128.002023-03-307846Actual
1440411.402023-04-2978112Actual
966256.002022-12-287856Actual
35147151.002024-12-287836Actual
1727337.992023-07-3078211Actual
2437347.572024-02-2778311Actual
1765357.002023-08-307873Actual
27453348.062024-05-297828Actual
570290.002022-09-297863Budget
28229302.002024-06-297865Actual
12102200.002023-02-277867Budget
5235128.002022-08-307866Actual
32010298.062024-09-287828Actual
12935200.002023-03-307836Budget
9567168.002022-12-287836Actual
35530100.762024-12-2878211Actual
36707111.402025-01-2878311Actual
2757379.482024-05-2978211Actual
29045285.472024-06-2978213Actual
10311277.002023-01-287814Actual
1157152.002022-05-307813Actual
22219357.152023-12-287818Actual
2138100.002022-05-307828Budget
33996168.002024-11-297836Actual
2665717.782024-04-2878612Actual
30204197.752024-07-2978613Actual
1190159.002023-02-277856Actual
615670.002022-09-297826Budget
2345883.742024-01-2878611Actual
1077785.002023-01-287856Actual
2578885.002024-04-287873Actual
1591069.002023-06-307856Actual
34022104.002024-11-297846Actual
22756150.002024-01-287864Actual
2293332.002024-01-287826Actual
37392139.002025-02-277816Actual
8132199.002022-11-307864Actual
37743335.942025-02-277868Actual
18777170.002023-09-297815Actual
30025147.572024-07-2978112Actual
17596285.002023-08-307863Actual
9068100.002022-12-287863Budget
914636.002022-12-287873Actual
2199196.542022-05-307868Actual
12039218.002023-02-277817Actual
28194305.002024-06-297815Actual
22280196.542023-12-287868Actual
33134269.272024-10-297828Actual
37681545.032025-02-277818Actual
12936164.002023-03-307836Actual
3626946.002025-01-287826Actual
4378100.002022-07-307828Budget
12181308.662023-02-277818Actual
1214113.002022-05-307863Actual
22961128.002024-01-287836Actual
34258328.362024-11-297828Actual
3583288.002022-07-307814Actual
1887095.002023-09-297816Actual
4765200.002022-08-307864Budget
39215238.002025-03-3078612Actual
20870203.002023-11-307865Actual
34612231.612024-11-2978612Actual
36997225.822025-01-2878213Actual
24141232.002024-02-277867Actual
7747100.002022-10-307828Budget
32817153.002024-10-297816Actual
27332426.002024-05-297817Actual
17715157.002023-08-307864Actual
7328200.002022-10-307836Budget
34550140.122024-11-2978112Actual
4113100.002022-07-307866Budget
888200.002022-04-297867Budget
6767172.002022-10-307813Actual
11428280.002023-02-277814Budget
3644188.002022-07-307864Actual
29967140.122024-07-2978611Actual
2739127.002022-06-307816Actual
2036229.482023-10-3078311Actual
7699279.872022-10-307818Actual
20658247.002023-11-307863Actual
13598115.002023-04-297873Actual
1889748.002023-09-297826Actual
26924113.002024-05-297873Actual
36474338.002025-01-287867Actual
20130203.002023-10-307867Actual
802442.002022-11-307873Actual
27600147.572024-05-2978311Actual
390870.002022-07-307826Budget
35502188.002024-12-2878111Actual
13539289.002023-04-297863Actual
34786423.002024-12-287813Actual
31151162.462024-08-2978112Actual
405272.002022-07-307856Actual
2339865.652024-01-2878411Actual
2147864.592023-11-3078611Actual
1588478.002023-06-307846Actual
1997981.002023-10-307846Actual
2000554.002023-10-307856Actual
5452381.392022-08-307818Actual
24755253.002024-03-297814Actual
5128100.002022-08-307846Budget
1930729.482023-09-2978211Actual
1686236.002023-07-307826Actual
30416344.002024-08-297864Actual
9194280.002022-12-287814Budget
33671263.002024-11-297863Actual
7946100.002022-11-307863Budget
2279151.002022-06-307813Actual
2440066.722024-02-2778411Actual
12556282.002023-03-307814Actual
35232120.002024-12-287866Actual
3315193.512022-06-307868Actual
3404878.002024-11-297856Actual
3328196.512024-10-2978311Actual
2298771.002024-01-287846Actual
68770.002022-04-297856Budget
25851219.002024-04-287864Actual
7013200.002022-10-307864Budget
13311200.002023-03-307818Budget
18183172.302023-08-307828Actual
4905200.002022-08-307865Budget
2872566.722024-06-2978211Actual
11303106.002023-02-277863Actual
2883116.002022-06-307846Actual
38894305.632025-03-307868Actual
13660174.002023-04-297864Actual
6766100.002022-10-307813Budget
13169210.002023-03-307817Actual
29581127.002024-07-297866Actual
1629561.402023-06-3078411Actual
11054200.002023-01-287818Budget
36439446.002025-01-287817Actual
4438100.002022-07-307868Budget
31924328.002024-09-287867Actual
1694257.002023-07-307856Actual
966160.002022-12-287856Budget
10837131.002023-01-287866Actual
21871155.002023-12-287865Actual
8211200.002022-11-307815Budget
9798263.002022-12-287817Actual
29638438.002024-07-297817Actual
26867299.002024-05-297863Actual
13420100.002023-03-307868Budget
34349231.612024-11-2978111Actual
29170267.002024-07-297863Actual
4516200.002022-08-307813Budget

Generated 2025-05-30 01:55:08.223 UTC