[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063562.002023-01-287826Actual
20743247.002023-11-307814Actual
19953123.002023-10-307836Actual
38739424.002025-03-307817Actual
2504744.002024-03-297856Actual
497147.002022-04-297816Actual
27627122.042024-05-2978411Actual
32511401.002024-10-297813Actual
13755151.002023-04-297865Actual
38356493.002025-03-307814Actual
12228100.002023-02-277828Budget
15175205.632023-05-307868Actual
37121302.002025-02-277863Actual
36091335.002025-01-287864Actual
37532132.002025-02-277866Actual
1629561.402023-06-3078411Actual
6579343.512022-09-297818Actual
39153155.022025-03-3078112Actual
3064889.002024-08-297846Actual
26832387.002024-05-297813Actual
7481100.002022-10-307866Budget
3749983.002025-02-277856Actual
14014252.002023-04-297817Actual
7151188.002022-10-307865Actual
3172048.002024-09-287826Actual
13232200.002023-03-307867Budget
2560912.462024-03-2978612Actual
38449301.002025-03-307815Actual
21157213.002023-11-307867Actual
615670.002022-09-297826Budget
8602100.002022-11-307866Budget
11631218.002023-02-277865Actual
22601392.002024-01-287813Actual
5562178.362022-08-307868Actual
31387428.002024-09-287813Actual
28752110.342024-06-2978311Actual
14878123.002023-05-307836Actual
1541162.002022-05-307865Actual
9470200.002022-12-287816Budget
24789132.002024-03-297864Actual
37743335.942025-02-277868Actual
9936200.002022-12-287818Budget
5968200.002022-09-297815Budget
2245396.512023-12-2878611Actual
21065106.002023-11-307866Actual
2451911.402024-02-2778112Actual
6627172.302022-09-297828Actual
23196352.602024-01-287818Actual
22161263.002023-12-287867Actual
16739.002022-04-297873Actual
18925115.002023-09-297836Actual
2401874.002024-02-277856Actual
26061104.002024-04-287836Actual
11961100.002023-02-277866Budget
2195641.002023-12-287826Actual
1485046.002023-05-307826Actual
10185101.002023-01-287863Actual
2464280.002022-06-307814Budget
11055355.632023-01-287818Actual
14638226.002023-05-307814Actual
390870.002022-07-307826Budget
2239358.212023-12-2878311Actual
12838100.002023-03-307816Budget
35530100.762024-12-2878211Actual
27545203.952024-05-2978111Actual
2278200.002022-06-307813Budget
30919345.032024-08-297868Actual
31748160.002024-09-287836Actual
2988146.002022-06-307866Actual
827280.002022-04-297817Budget
747100.002022-04-297866Budget
12369144.002023-03-307813Actual
14109376.852023-04-297818Actual
38894305.632025-03-307868Actual
20188395.032023-10-307818Actual
39095166.722025-03-3078611Actual
6030200.002022-09-297865Budget
245463.952024-02-2778212Actual
30707109.002024-08-297866Actual
1215100.002022-05-307863Budget
33791304.002024-11-297864Actual
11164185.932023-01-287868Actual
2203653.002023-12-287856Actual
19805208.002023-10-307815Actual
1850818.842023-08-3078612Actual
1887095.002023-09-297816Actual
5889163.002022-09-297864Actual
7807100.002022-10-307868Budget
1797346.002023-08-307856Actual
1243090.002023-03-307863Budget
1076100.002022-04-297868Budget
13358182.902023-03-307828Actual
32957136.002024-10-297866Actual
33520178.452024-10-2978113Actual
21837219.002023-12-287815Actual
2136345.442023-11-3078211Actual
24141232.002024-02-277867Actual
11855100.002023-02-277846Budget
5452381.392022-08-307818Actual
7946100.002022-11-307863Budget
32817153.002024-10-297816Actual
1583028.002023-06-307826Actual
15745184.002023-06-307865Actual
1730046.502023-07-3078311Actual
33849318.002024-11-297815Actual
6499200.002022-09-297867Budget
5235128.002022-08-307866Actual
26240306.002024-04-287867Actual
19594388.002023-10-307813Actual
11960117.002023-02-277866Actual
2090200.002022-05-307818Budget
35644147.572024-12-2878611Actual
1384237.002023-04-297826Actual
181258.002022-05-307856Actual
1528844.382023-05-3078311Actual
10125200.002023-01-287813Budget
1026248.002023-01-287873Actual
2298771.002024-01-287846Actual
12618214.002023-03-307864Actual
27453348.062024-05-297828Actual
31982551.092024-09-287818Actual
6827114.002022-10-307863Actual
241746.002022-06-307873Actual
31924328.002024-09-287867Actual
3342843.312024-10-2978212Actual
1838315.652023-08-3078511Actual
13504389.002023-04-297813Actual
14519358.002023-05-307813Actual
13090100.002023-03-307866Budget
27077249.002024-05-297865Actual
15113442.002023-05-307818Actual
37029199.502025-01-2878613Actual
14137172.302023-04-297828Actual
37086435.002025-02-277813Actual
10508200.002023-01-287865Budget
742260.002022-10-307856Budget
38597163.002025-03-307836Actual
26952455.002024-05-297814Actual
16093378.362023-06-307818Actual
12180200.002023-02-277818Budget
7560280.002022-10-307817Budget
6029192.002022-09-297865Actual
17596285.002023-08-307863Actual
6205168.002022-09-297836Actual
2138100.002022-05-307828Budget
18777170.002023-09-297815Actual
3221151.822024-09-2878511Actual
31213226.302024-08-2978612Actual
7620200.002022-10-307867Budget
3573084.802024-12-2878212Actual
27807238.002024-05-2978612Actual
416200.002022-04-297865Budget
2665717.782024-04-2878612Actual
34697215.292024-11-2978213Actual
1496392.002023-05-307866Actual
1540710.332023-05-3078112Actual
615769.002022-09-297826Actual
35410273.812024-12-287828Actual
21984128.002023-12-287836Actual
5501201.082022-08-307828Actual
594154.002022-04-297836Actual
1889748.002023-09-297826Actual
34670199.502024-11-2978113Actual
34404129.482024-11-2978311Actual
19187238.962023-09-297828Actual
9985232.902022-12-287828Actual
2337158.212024-01-2878311Actual
2608767.002024-04-287846Actual
2954870.002024-07-297856Actual
1077880.002023-01-287856Budget
9254200.002022-12-287864Budget
35444316.242024-12-287868Actual
292970.002022-06-307856Budget
215277.002022-04-297814Actual
12289166.242023-02-277868Actual
29018160.902024-06-2978113Actual
17125388.972023-07-307818Actual
38484314.002025-03-307865Actual
17773171.002023-08-307815Actual
4984100.002022-08-307816Budget
33106535.942024-10-297818Actual
8274200.002022-11-307865Budget
10046100.002022-12-287868Budget
22756150.002024-01-287864Actual
33342146.512024-10-2978611Actual
9471159.002022-12-287816Actual
10310280.002023-01-287814Budget
29078195.992024-06-2978613Actual
23640229.002024-02-277863Actual
35763245.442024-12-2878612Actual
969325.332022-04-297818Actual
31093153.952024-08-2978611Actual
570290.002022-09-297863Budget
5314200.002022-08-307817Budget
517680.002022-08-307856Budget
21745233.002023-12-287814Actual
1942184.802023-09-2978611Actual
30977190.122024-08-2978111Actual
38542136.002025-03-307816Actual
1765120.002022-05-307846Actual
3067471.002024-08-297856Actual
355200.002022-04-297815Budget
30353112.002024-08-297873Actual
34821269.002024-12-287863Actual
68770.002022-04-297856Budget
28368103.002024-06-297846Actual
2653018.842024-04-2878511Actual
3177493.002024-09-287846Actual
2883116.002022-06-307846Actual
26300570.792024-04-287818Actual
2354815.652024-01-2878612Actual
34172279.002024-11-297867Actual
2603327.002024-04-287826Actual
1389687.002023-04-297846Actual
1425926.292023-04-2978211Actual
9798263.002022-12-287817Actual
38148183.712025-02-2778213Actual
18097202.002023-08-307867Actual
3437760.332024-11-2978211Actual
3626946.002025-01-287826Actual
2472759.002024-03-297873Actual
194796.082023-09-2978112Actual
11054200.002023-01-287818Budget
29383294.002024-07-297865Actual
34230520.792024-11-297818Actual
1461063.002023-05-307873Actual
2880645.442024-06-2978511Actual
2431874.162024-02-2778111Actual
16564258.002023-07-307863Actual
28102503.002024-06-297814Actual
34941338.002024-12-287864Actual
3517392.002024-12-287846Actual
2012200.002022-05-307867Budget
19840161.002023-10-307865Actual
35821117.042024-12-2878113Actual
2141766.722023-11-3078411Actual
966256.002022-12-287856Actual
27865111.782024-05-2978113Actual
17808197.002023-08-307865Actual
1340280.002022-05-307814Budget
20778171.002023-11-307864Actual
11103181.392023-01-287828Actual
18216252.602023-08-307868Actual
1827480.552023-08-3078111Actual
2041643.312023-10-3078511Actual
6766100.002022-10-307813Budget
3100559.272024-08-2978211Actual
2369759.002024-02-277873Actual
2156916.722023-11-3078612Actual
2171760.002023-12-287873Actual
640100.002022-04-297846Budget
54450.002022-04-297826Budget
144317.142023-04-2978212Actual
38391284.002025-03-307864Actual
1951280.002022-05-307817Budget
36382114.002025-01-287866Actual
22814212.002024-01-287815Actual
7328200.002022-10-307836Budget
3724194.002022-07-307815Actual
35502188.002024-12-2878111Actual
9194280.002022-12-287814Budget
23911125.002024-02-277816Actual
3456101.002022-07-307863Actual
9069105.002022-12-287863Actual
27425537.452024-05-297818Actual
39215238.002025-03-3078612Actual
37856140.122025-02-2778311Actual
4703303.002022-08-307814Actual
1075163.212022-04-297868Actual
19066295.002023-09-297817Actual
25816316.002024-04-287814Actual
2233894.382023-12-2878111Actual
3856968.002025-03-307826Actual
4252200.002022-07-307867Budget
8681280.002022-11-307817Budget
35034249.002024-12-287865Actual
37392139.002025-02-277816Actual
5640140.002022-09-297813Actual
3396849.002024-11-297826Actual
14765154.002023-05-307865Actual
25292223.812024-03-297868Actual
23138277.002024-01-287867Actual
34349231.612024-11-2978111Actual
26200.002022-04-297813Budget
14171208.662023-04-297868Actual
2600676.002024-04-287816Actual
33014443.002024-10-297817Actual
22069102.002023-12-287866Actual
8930137.452022-11-307868Actual
3645200.002022-07-307864Budget
174738.212023-07-3078212Actual
1873100.002022-05-307866Budget
7947107.002022-11-307863Actual
32421266.172024-09-2878213Actual
7231200.002022-10-307816Budget
2133576.292023-11-3078111Actual
1953714.592023-09-2978612Actual
3395156.002022-07-307813Actual
6687185.932022-09-297868Actual
951880.002022-12-287826Budget
415178.002022-04-297865Actual
16035265.002023-06-307867Actual
18005106.002023-08-307866Actual
1832950.762023-08-3078311Actual
31635306.002024-09-287865Actual
10975200.002023-01-287867Budget
25729251.002024-04-287863Actual
26421113.532024-04-2878111Actual
1732768.852023-07-3078411Actual
3068274.002022-06-307817Actual
1764100.002022-05-307846Budget
8273178.002022-11-307865Actual
28605279.872024-06-297828Actual
2647660.332024-04-2878311Actual
24199364.722024-02-277818Actual
13955102.002023-04-297866Actual
2038962.462023-10-3078411Actual
2989100.002022-06-307866Budget
28342166.002024-06-297836Actual
9718114.002022-12-287866Actual
35324339.002024-12-287867Actual
1423184.802023-04-2978111Actual
16121199.572023-06-307828Actual
2144417.782023-11-3078511Actual
24260270.782024-02-277868Actual
23725254.002024-02-277814Actual
570397.002022-09-297863Actual
1434664.592023-04-2978611Actual
2071574.002023-11-307873Actual
2095541.002023-11-307826Actual
36560257.152025-01-287828Actual
28639272.302024-06-297868Actual
1694257.002023-07-307856Actual
24847175.002024-03-297815Actual
9068100.002022-12-287863Budget
31693141.002024-09-287816Actual
1480255.002022-05-307815Actual
457691.002022-08-307863Actual
353553.002022-07-307873Actual
1392265.002023-04-297856Actual
33462216.722024-10-2978612Actual
16742216.002023-07-307815Actual
1895168.002023-09-297846Actual
5128100.002022-08-307846Budget
11428280.002023-02-277814Budget
3644188.002022-07-307864Actual
5453200.002022-08-307818Budget
18062296.002023-08-307817Actual
33048334.002024-10-297867Actual
16649261.002023-07-307814Actual
274193.002022-04-297864Actual
31507488.002024-09-287814Actual
4191200.002022-07-307817Budget
21779131.002023-12-287864Actual
27275118.002024-05-297866Actual
5641200.002022-09-297813Budget
1930729.482023-09-2978211Actual
1214113.002022-05-307863Actual
2139068.852023-11-3078311Actual
21277210.182023-11-307868Actual
2000554.002023-10-307856Actual
2236646.502023-12-2878211Actual
727980.002022-10-307826Budget
3511955.002024-12-287826Actual
3860100.002022-07-307816Budget
405272.002022-07-307856Actual
1446217.782023-04-2978612Actual
7808141.992022-10-307868Actual
30087203.952024-07-2978612Actual
1789342.002023-08-307826Actual
7375100.002022-10-307846Budget
12760158.002023-03-307865Actual
1847514.592023-08-3078112Actual
35092127.002024-12-287816Actual
33756457.002024-11-297814Actual
828227.002022-04-297817Actual
25350102.892024-03-2978111Actual
38271251.002025-03-307863Actual
8497100.002022-11-307846Budget
15710176.002023-06-307815Actual
690540.002022-10-307873Budget
12619200.002023-03-307864Budget
11242200.002023-02-277813Budget
16684151.002023-07-307864Actual

Generated 2025-05-29 08:15:27.632 UTC