[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 418   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325490.122024-11-1578211Actual
129329.002022-06-167873Actual
25080111.002024-04-157866Actual
2560912.462024-04-1578612Actual
28074110.002024-07-167873Actual
2777452.892024-06-1578212Actual
2144417.782023-12-1778511Actual
2036229.482023-11-1678311Actual
690540.002022-11-167873Budget
16649261.002023-08-167814Actual
10450214.002023-02-147815Actual
2494096.002024-04-157816Actual
13231200.002023-04-167867Actual
27077249.002024-06-157865Actual
16035265.002023-07-177867Actual
23640229.002024-03-157863Actual
15113442.002023-06-167818Actual
22601392.002024-02-147813Actual
33883308.002024-12-167865Actual
7328200.002022-11-167836Budget
1951280.002022-06-167817Budget
7699279.872022-11-167818Actual
33791304.002024-12-167864Actual
9471159.002023-01-147816Actual
2201090.002024-01-147846Actual
8073280.002022-12-177814Budget
19953123.002023-11-167836Actual
3860100.002022-08-167816Budget
12760158.002023-04-167865Actual
12619200.002023-04-167864Budget
29441130.002024-08-157816Actual
2523200.002022-07-177864Budget
15652160.002023-07-177864Actual
22280196.542024-01-147868Actual
37392139.002025-03-167816Actual
2650358.212024-05-1578411Actual
25816316.002024-05-157814Actual
34291258.662024-12-167868Actual
11163100.002023-02-147868Budget
29522102.002024-08-157846Actual
578150.002022-10-167873Budget
5561100.002022-09-167868Budget
12290100.002023-03-167868Budget
34080110.002024-12-167866Actual
31982551.092024-10-157818Actual
20623398.002023-12-177813Actual
1542200.002022-06-167865Budget
18925115.002023-10-167836Actual
2835200.002022-07-177836Budget
17715157.002023-09-167864Actual
21122251.002023-12-177817Actual
1026248.002023-02-147873Actual
32759311.002024-11-157865Actual
6766100.002022-11-167813Budget
3457857.142024-12-1678212Actual
5374165.002022-09-167867Actual
195068.212023-10-1678212Actual
3208200.002022-07-177818Budget
14137172.302023-05-167828Actual
32102186.932024-10-1578111Actual
22247191.992024-01-147828Actual
24107307.002024-03-157817Actual
1541162.002022-06-167865Actual
10371163.002023-02-147864Actual
30764394.002024-09-157817Actual
37589412.002025-03-167817Actual
1938843.312023-10-1678511Actual
1765120.002022-06-167846Actual
13170200.002023-04-167817Budget
9254200.002023-01-147864Budget
39273160.902025-04-1678113Actual
2056618.842023-11-1678612Actual
21984128.002024-01-147836Actual
3634983.002025-02-147856Actual
20188395.032023-11-167818Actual
20743247.002023-12-177814Actual
11808168.002023-03-167836Actual
24882177.002024-04-157865Actual
2242067.782024-01-1478411Actual
10508200.002023-02-147865Budget
1018490.002023-02-147863Budget
29851206.082024-08-1578111Actual
36091335.002025-02-147864Actual
2171760.002024-01-147873Actual
1830227.362023-09-1678211Actual
23224188.962024-02-147828Actual
33106535.942024-11-157818Actual
21243231.392023-12-177828Actual
35644147.572025-01-1478611Actual
4378100.002022-08-167828Budget
5967227.002022-10-167815Actual
6688100.002022-10-167868Budget
6205168.002022-10-167836Actual
26986285.002024-06-157864Actual
21871155.002024-01-147865Actual
1288760.002023-04-167826Budget
570290.002022-10-167863Budget
11631218.002023-03-167865Actual
35410273.812025-01-147828Actual
4191200.002022-08-167817Budget
30087203.952024-08-1578612Actual
4764212.002022-09-167864Actual
26421113.532024-05-1578111Actual
38121148.622025-03-1678113Actual
7374117.002022-11-167846Actual
9857200.002023-01-147867Budget
27153.002022-05-167813Actual
27807238.002024-06-1578612Actual
10045204.122023-01-147868Actual
1063562.002023-02-147826Actual
2090200.002022-06-167818Budget
6953278.002022-11-167814Actual
3172048.002024-10-157826Actual
12982100.002023-04-167846Budget
1076100.002022-05-167868Budget
33671263.002024-12-167863Actual
3644188.002022-08-167864Actual
35502188.002025-01-1478111Actual
17187220.782023-08-167868Actual
205357.142023-11-1678212Actual
34821269.002025-01-147863Actual
22906102.002024-02-147816Actual
1621399.702023-07-1778111Actual
15055264.002023-06-167867Actual
2457814.592024-03-1578612Actual
2147864.592023-12-1778611Actual
13310354.122023-04-167818Actual
10507182.002023-02-147865Actual
2245396.512024-01-1478611Actual
32184127.362024-10-1578411Actual
1425926.292023-05-1678211Actual
9984100.002023-01-147828Budget
3519962.002025-01-147856Actual
2239358.212024-01-1478311Actual
9936200.002023-01-147818Budget
3284443.002024-11-157826Actual
27190155.002024-06-157836Actual
9069105.002023-01-147863Actual
1138040.002023-03-167873Budget
25137326.002024-04-157817Actual
16890129.002023-08-167836Actual
18183172.302023-09-167828Actual
35972258.002025-02-147863Actual
10370200.002023-02-147864Budget
1243090.002023-04-167863Budget
26361276.842024-05-157868Actual
9798263.002023-01-147817Actual
8603129.002022-12-177866Actual
8274200.002022-12-177865Budget
30416344.002024-09-157864Actual
854360.002022-12-177856Budget
690444.002022-11-167873Actual
1832950.762023-09-1678311Actual
20249260.182023-11-167868Actual
3456101.002022-08-167863Actual
3180078.002024-10-157856Actual
1895168.002023-10-167846Actual
2545936.932024-04-1578511Actual
29496163.002024-08-157836Actual
2988146.002022-07-177866Actual
2203653.002024-01-147856Actual
15020322.002023-06-167817Actual
37178109.002025-03-167873Actual
1789342.002023-09-167826Actual
33226218.852024-11-1578111Actual
2050810.332023-11-1678112Actual
11055355.632023-02-147818Actual
10185101.002023-02-147863Actual
33048334.002024-11-157867Actual
16093378.362023-07-177818Actual
10836100.002023-02-147866Budget
12181308.662023-03-167818Actual
34550140.122024-12-1678112Actual
22693111.002024-02-147873Actual
7807100.002022-11-167868Budget
1017169.272022-05-167828Actual
13720224.002023-05-167815Actual
37206479.002025-03-167814Actual
26775203.012024-05-1578613Actual
28898162.462024-07-1678112Actual
36912179.492025-02-1478612Actual
5081200.002022-09-167836Budget
503270.002022-09-167826Budget
8870100.002022-12-177828Budget
27275118.002024-06-157866Actual
32336192.252024-10-1578612Actual
16739.002022-05-167873Actual
29638438.002024-08-157817Actual
9985232.902023-01-147828Actual
24755253.002024-04-157814Actual
16640.002022-05-167873Budget
18216252.602023-09-167868Actual
27865111.782024-06-1578113Actual
27135127.002024-06-157816Actual
37086435.002025-03-167813Actual
26205383.002024-05-157817Actual
1936151.822023-10-1678411Actual
10731100.002023-02-147846Budget
966160.002023-01-147856Budget
35034249.002025-01-147865Actual
2647660.332024-05-1578311Actual
7151188.002022-11-167865Actual
10587100.002023-02-147816Budget
25172248.002024-04-157867Actual
22069102.002024-01-147866Actual
1250840.002023-04-167873Budget
9614100.002023-01-147846Budget
1735427.362023-08-1678511Actual
34404129.482024-12-1678311Actual
28102503.002024-07-167814Actual
34431115.652024-12-1678411Actual
14638226.002023-06-167814Actual
2339100.002022-07-177863Budget
2724262.002024-06-157856Actual
1588478.002023-07-177846Actual
20778171.002023-12-177864Actual
888200.002022-05-167867Budget
2199196.542022-06-167868Actual
3316100.002022-07-177868Budget
1243193.002023-04-167863Actual
1440411.402023-05-1678112Actual
22161263.002024-01-147867Actual
26715103.012024-05-1578113Actual
1431347.572023-05-1678411Actual
512983.002022-09-167846Actual
3687941.192025-02-1478212Actual
4702280.002022-09-167814Budget
1583028.002023-07-177826Actual
390980.002022-08-167826Actual
233892.002022-07-177863Actual
19159461.702023-10-167818Actual
4765200.002022-09-167864Budget
28427117.002024-07-167866Actual
31833113.002024-10-157866Actual
33014443.002024-11-157817Actual
13169210.002023-04-167817Actual
2608767.002024-05-157846Actual
4379217.752022-08-167828Actual
2836173.002022-07-177836Actual
35289412.002025-01-147817Actual
36242155.002025-02-147816Actual
630066.002022-10-167856Actual
28229302.002024-07-167865Actual
1718164.002022-06-167836Actual
3315193.512022-07-177868Actual
6579343.512022-10-167818Actual
6827114.002022-11-167863Actual
12557280.002023-04-167814Budget
1997981.002023-11-167846Actual
2103570.002023-12-177856Actual
2339865.652024-02-1478411Actual
25694376.002024-05-157813Actual
2614670.002024-05-157866Actual
2665717.782024-05-1578612Actual
1138130.002023-03-167873Actual
16000309.002023-07-177817Actual
12556282.002023-04-167814Actual
914636.002023-01-147873Actual
2071574.002023-12-177873Actual
2738100.002022-07-177816Budget
14519358.002023-06-167813Actual
181170.002022-06-167856Budget
1461063.002023-06-167873Actual
6578200.002022-10-167818Budget
1694257.002023-08-167856Actual
174468.212023-08-1678112Actual
25350102.892024-04-1578111Actual
2644953.952024-05-1578211Actual
38391284.002025-04-167864Actual
38356493.002025-04-167814Actual
2540543.312024-04-1578311Actual
2603327.002024-05-157826Actual
3958149.002022-08-167836Actual
7375100.002022-11-167846Budget
33756457.002024-12-167814Actual
35938395.002025-02-147813Actual
9333200.002023-01-147815Budget
8930137.452022-12-177868Actual
3782944.382025-03-1678211Actual
21660267.002024-01-147863Actual
17125388.972023-08-167818Actual
3898092.252025-04-1678211Actual
746126.002022-05-167866Actual
8744195.002022-12-177867Actual
517680.002022-09-167856Budget
7559280.002022-11-167817Actual
37623325.002025-03-167867Actual
29673314.002024-08-157867Actual
9567168.002023-01-147836Actual
37473108.002025-03-167846Actual
9568200.002023-01-147836Budget
840071.002022-12-177826Actual
3749983.002025-03-167856Actual
4517140.002022-09-167813Actual
2337158.212024-02-1478311Actual
20307102.892023-11-1678111Actual
7946100.002022-12-177863Budget
30707109.002024-09-157866Actual
194796.082023-10-1678112Actual
12936164.002023-04-167836Actual
6438200.002022-10-167817Budget
2011185.002022-06-167867Actual
181258.002022-06-167856Actual
4004100.002022-08-167846Budget
24635398.002024-04-157813Actual
1175960.002023-03-167826Budget
19594388.002023-11-167813Actual
28136304.002024-07-167864Actual
7619220.002022-11-167867Actual
21277210.182023-12-177868Actual
7092185.002022-11-167815Actual
1727337.992023-08-1678211Actual
28752110.342024-07-1678311Actual
2653018.842024-05-1578511Actual
34670199.502024-12-1678113Actual
35232120.002025-01-147866Actual
8212216.002022-12-177815Actual
31093153.952024-09-1578611Actual
9255222.002023-01-147864Actual
36734103.952025-02-1478411Actual
1077880.002023-02-147856Budget
36970206.522025-02-1478113Actual
854490.002022-12-177856Actual
1384237.002023-05-167826Actual
5501201.082022-09-167828Actual
4113100.002022-08-167866Budget
1534991.192023-06-1678611Actual
34941338.002025-01-147864Actual
36057501.002025-02-147814Actual
68770.002022-05-167856Budget
3856968.002025-04-167826Actual
2139188.962022-06-167828Actual
15617218.002023-07-177814Actual
31479107.002024-10-157873Actual
37121302.002025-03-167863Actual
629980.002022-10-167856Budget
3177493.002024-10-157846Actual
3791025.232025-03-1678511Actual
24847175.002024-04-157815Actual
742151.002022-11-167856Actual
3130200.002022-07-177867Budget
35382520.792025-01-147818Actual
3511955.002025-01-147826Actual
37709340.482025-03-167828Actual
2872566.722024-07-1678211Actual
12368200.002023-04-167813Budget
33342146.512024-11-1578611Actual
9937387.452023-01-147818Actual
2195641.002024-01-147826Actual
4251194.002022-08-167867Actual
17596285.002023-09-167863Actual
34022104.002024-12-167846Actual
3900794.382025-04-1678311Actual
11807200.002023-03-167836Budget
2600676.002024-05-157816Actual
37883142.252025-03-1678411Actual
16742216.002023-08-167815Actual
12983128.002023-04-167846Actual
3395156.002022-08-167813Actual
21215446.542023-12-177818Actual
54561.002022-05-167826Actual
828227.002022-05-167817Actual
17561424.002023-09-167813Actual
166850.002022-06-167826Budget
1526124.162023-06-1678211Actual
6952280.002022-11-167814Budget
12369144.002023-04-167813Actual
1303094.002023-04-167856Actual
9195290.002023-01-147814Actual
1493064.002023-06-167856Actual
2880645.442024-07-1678511Actual
11429294.002023-03-167814Actual
2236646.502024-01-1478211Actual
12229129.872023-03-167828Actual
355200.002022-05-167815Budget
4252200.002022-08-167867Budget
1641412.462023-07-1778112Actual
27892287.222024-06-1578213Actual
7560280.002022-11-167817Budget
26924113.002024-06-157873Actual
27367330.002024-06-157867Actual
1423184.802023-05-1678111Actual
12759200.002023-04-167865Budget
7480105.002022-11-167866Actual
37029199.502025-02-1478613Actual
1591069.002023-07-177856Actual
37334299.002025-03-167865Actual
2091316.242022-06-167818Actual
1621136.002022-06-167816Actual
38542136.002025-04-167816Actual
2989100.002022-07-177866Budget
5889163.002022-10-167864Actual
24141232.002024-03-157867Actual
39215238.002025-04-1678612Actual
30567134.002024-09-157816Actual
19805208.002023-11-167815Actual
1624115.652023-07-1778211Actual
32394185.472024-10-1578113Actual
13504389.002023-05-167813Actual
11491208.002023-03-167864Actual
35147151.002025-01-147836Actual
13359100.002023-04-167828Budget
16564258.002023-08-167863Actual
727980.002022-11-167826Budget
34786423.002025-01-147813Actual
17681215.002023-09-167814Actual
225117.142024-01-1478112Actual
10915200.002023-02-147817Budget
14014252.002023-05-167817Actual
24995127.002024-04-157836Actual
8822200.002022-12-177818Budget
38148183.712025-03-1678213Actual
32546251.002024-11-157863Actual
2442722.042024-03-1578511Actual
12838100.002023-04-167816Budget
16835124.002023-08-167816Actual
12935200.002023-04-167836Budget
34612231.612024-12-1678612Actual
24789132.002024-04-157864Actual
3257152.602022-07-177828Actual
27332426.002024-06-157817Actual
33168316.242024-11-157868Actual
13419228.362023-04-167868Actual
14823104.002023-06-167816Actual
6206200.002022-10-167836Budget
1130290.002023-03-167863Budget
1730046.502023-08-1678311Actual
31748160.002024-10-157836Actual
29135398.002024-08-157813Actual
6826100.002022-11-167863Budget
1594391.002023-07-177866Actual
8929100.002022-12-177868Budget
31542286.002024-10-157864Actual
7152200.002022-11-167865Budget
2431874.162024-03-1578111Actual
1620100.002022-06-167816Budget
33941151.002024-12-167816Actual
3741950.002025-03-167826Actual
4906194.002022-09-167865Actual
1016100.002022-05-167828Budget
17866125.002023-09-167816Actual
5128100.002022-09-167846Budget
33996168.002024-12-167836Actual
10837131.002023-02-147866Actual
21157213.002023-12-177867Actual
8211200.002022-12-177815Budget
1797346.002023-09-167856Actual
9470200.002023-01-147816Budget
30919345.032024-09-157868Actual
29793299.572024-08-157868Actual
26200.002022-05-167813Budget
496100.002022-05-167816Budget
38774292.002025-04-167867Actual
29348315.002024-08-157815Actual
2399290.002024-03-157846Actual
35763245.442025-01-1478612Actual
35702160.342025-01-1478112Actual
2298771.002024-02-147846Actual
26328281.392024-05-157828Actual
5082149.002022-09-167836Actual
3517392.002025-01-147846Actual
2537824.162024-04-1578211Actual
11490200.002023-03-167864Budget
5968200.002022-10-167815Budget
3832882.002025-04-167873Actual
3676165.652025-02-1478511Actual
6252100.002022-10-167846Budget
5235128.002022-09-167866Actual
30204197.752024-08-1578613Actual
27925290.732024-06-1578613Actual
1446217.782023-05-1678612Actual
1250960.002023-04-167873Actual
29255459.002024-08-157814Actual
34999358.002025-01-147815Actual
2041643.312023-11-1678511Actual
18685241.002023-10-167814Actual
7481100.002022-11-167866Budget
27627122.042024-06-1578411Actual
29018160.902024-07-1678113Actual
2522172.002022-07-177864Actual
961593.002023-01-147846Actual
2045061.402023-11-1678611Actual
968200.002022-05-167818Budget
25292223.812024-04-157868Actual
12698200.002023-04-167815Budget
14553285.002023-06-167863Actual
11102100.002023-02-147828Budget
31032140.122024-09-1578311Actual
9858166.002023-01-147867Actual
1490474.002023-06-167846Actual
3724194.002022-08-167815Actual
36532573.822025-02-147818Actual
3330891.192024-11-1578411Actual
32044314.722024-10-157868Actual
8871172.302022-12-177828Actual
2000554.002023-11-167856Actual
20216229.872023-11-167828Actual
26742269.682024-05-1578213Actual
19840161.002023-11-167865Actual
4437198.052022-08-167868Actual
38894305.632025-04-167868Actual
2892644.382024-07-1678212Actual
951968.002023-01-147826Actual
3064889.002024-09-157846Actual
12101177.002023-03-167867Actual
37447155.002025-03-167836Actual
28960193.322024-07-1678612Actual
38449301.002025-04-167815Actual
1889748.002023-10-167826Actual
26952455.002024-06-157814Actual
25911252.002024-05-157815Actual
1887095.002023-10-167816Actual
36793127.362025-02-1478611Actual
10975200.002023-02-147867Budget
19747138.002023-11-167864Actual
38271251.002025-04-167863Actual
3068274.002022-07-177817Actual
18062296.002023-09-167817Actual
34697215.292024-12-1678213Actual
9718114.002023-01-147866Actual
3437760.332024-12-1678211Actual
2033534.802023-11-1678211Actual
2716260.002024-06-157826Actual
969325.332022-05-167818Actual
34137439.002024-12-167817Actual
9068100.002023-01-147863Budget
36707111.402025-02-1478311Actual
10683200.002023-02-147836Budget
14049255.002023-05-167867Actual
68871.002022-05-167856Actual
2334453.952024-02-1478211Actual
9334204.002023-01-147815Actual
33520178.452024-11-1578113Actual
3864985.002025-04-167856Actual
1288655.002023-04-167826Actual
345790.002022-08-167863Budget
2136345.442023-12-1778211Actual
1214113.002022-06-167863Actual
32244128.422024-10-1578611Actual
18719158.002023-10-167864Actual
34349231.612024-12-1678111Actual
35092127.002025-01-147816Actual
3014590.732024-08-1578113Actual
1496392.002023-06-167866Actual
7698200.002022-11-167818Budget
4192202.002022-08-167817Actual
29170267.002024-08-157863Actual
214280.002022-05-167814Budget
31890436.002024-10-157817Actual
8353165.002022-12-177816Actual
15710176.002023-07-177815Actual
174738.212023-08-1678212Actual
4331275.332022-08-167818Actual
1750418.842023-08-1678612Actual
15141181.392023-06-167828Actual
32130101.822024-10-1578211Actual
22756150.002024-02-147864Actual
3209340.482022-07-177818Actual
19221198.052023-10-167868Actual
517580.002022-09-167856Actual
2345883.742024-02-1478611Actual
29290279.002024-08-157864Actual
34230520.792024-12-167818Actual
353450.002022-08-167873Budget
3256100.002022-07-177828Budget
38860231.392025-04-167828Actual
36382114.002025-02-147866Actual
2133576.292023-12-1778111Actual
27044327.002024-06-157815Actual
615769.002022-10-167826Actual
570397.002022-10-167863Actual
35821117.042025-01-1478113Actual
742260.002022-11-167856Budget
32603134.002024-11-157873Actual
35444316.242025-01-147868Actual
16684151.002023-08-167864Actual
2578885.002024-05-157873Actual
36652225.232025-02-1478111Actual
2192996.002024-01-147816Actual
24670263.002024-04-157863Actual
13539289.002023-05-167863Actual
8681280.002022-12-177817Budget
2831443.002024-07-167826Actual
1544018.842023-06-1678612Actual
28519289.002024-07-167867Actual
1157152.002022-06-167813Actual
25729251.002024-05-157863Actual
6109100.002022-10-167816Budget
9797280.002023-01-147817Budget
23046105.002024-02-147866Actual
17808197.002023-09-167865Actual
36594275.332025-02-147868Actual
1686236.002023-08-167826Actual
1897752.002023-10-167856Actual
3862392.002025-04-167846Actual
4438100.002022-08-167868Budget
7808141.992022-11-167868Actual
11854105.002023-03-167846Actual
31924328.002024-10-157867Actual
34906474.002025-01-147814Actual
1558978.002023-07-177873Actual
8273178.002022-12-177865Actual
32010298.062024-10-157828Actual
3645200.002022-08-167864Budget
8823282.902022-12-177818Actual
1302980.002023-04-167856Budget
12697244.002023-04-167815Actual
8132199.002022-12-177864Actual
27600147.572024-06-1578311Actual
2659224.002022-07-177865Actual
3396849.002024-12-167826Actual
6358101.002022-10-167866Actual
4843200.002022-09-167815Budget
18097202.002023-09-167867Actual
1847514.592023-09-1678112Actual
23605406.002024-03-157813Actual
3117960.332024-09-1578212Actual
33462216.722024-11-1578612Actual
3626946.002025-02-147826Actual
6500202.002022-10-167867Actual
26832387.002024-06-157813Actual
38832522.302025-04-167818Actual
2656465.652024-05-1578611Actual
14730219.002023-06-167815Actual
26867299.002024-06-157863Actual
20658247.002023-12-177863Actual
38001112.462025-03-1678112Actual
166965.002022-06-167826Actual
36149353.002025-02-147815Actual
129240.002022-06-167873Budget
2369759.002024-03-157873Actual
1873100.002022-06-167866Budget
22848170.002024-02-147865Actual
278650.002022-07-177826Budget
4985131.002022-09-167816Actual
7091200.002022-11-167815Budget
19066295.002023-10-167817Actual
1401200.002022-06-167864Budget
405272.002022-08-167856Actual
615670.002022-10-167826Budget
35324339.002025-01-147867Actual
3328196.512024-11-1578311Actual
1933428.422023-10-1678311Actual
1732768.852023-08-1678411Actual
14765154.002023-06-167865Actual
5500100.002022-09-167828Budget
3394200.002022-08-167813Budget
457790.002022-09-167863Budget
36323109.002025-02-147846Actual
14109376.852023-05-167818Actual
28605279.872024-07-167828Actual
27487252.602024-06-157868Actual
30977190.122024-09-1578111Actual
3918184.802025-04-1678212Actual
2434637.992024-03-1578211Actual
9391205.002023-01-147865Actual
37681545.032025-03-167818Actual
2660200.002022-07-177865Budget
578054.002022-10-167873Actual
2464280.002022-07-177814Budget
4703303.002022-09-167814Actual
1927998.632023-10-1678111Actual
28779116.722024-07-1678411Actual
7747100.002022-11-167828Budget
802540.002022-12-177873Budget

Generated 2025-06-15 11:27:58.584 UTC