[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-02-1378411Actual
31271129.322024-09-1478113Actual
31890436.002024-10-147817Actual
30381480.002024-09-147814Actual
37299349.002025-03-157815Actual
28368103.002024-07-157846Actual
2201090.002024-01-137846Actual
27425537.452024-06-147818Actual
2095541.002023-12-167826Actual
1075163.212022-05-157868Actual
4005116.002022-08-157846Actual
1077880.002023-02-137856Budget
12040200.002023-03-157817Budget
16835124.002023-08-157816Actual
32759311.002024-11-147865Actual
2472759.002024-04-147873Actual
6500202.002022-10-157867Actual
21277210.182023-12-167868Actual
2045061.402023-11-1578611Actual
30172225.822024-08-1478213Actual
3583288.002022-08-157814Actual
3900794.382025-04-1578311Actual
20249260.182023-11-157868Actual
2601200.002022-07-167815Budget
1063562.002023-02-137826Actual
641104.002022-05-157846Actual
38774292.002025-04-157867Actual
2540543.312024-04-1478311Actual
353553.002022-08-157873Actual
26421113.532024-05-1478111Actual
3861153.002022-08-157816Actual
2334453.952024-02-1378211Actual
38952193.322025-04-1578111Actual
18777170.002023-10-157815Actual
8211200.002022-12-167815Budget
1730046.502023-08-1578311Actual
23138277.002024-02-137867Actual
23640229.002024-03-147863Actual
38148183.712025-03-1578213Actual
15617218.002023-07-167814Actual
1938843.312023-10-1578511Actual
35530100.762025-01-1378211Actual
225117.142024-01-1378112Actual
1750418.842023-08-1578612Actual
278741.002022-07-167826Actual
8870100.002022-12-167828Budget
29348315.002024-08-147815Actual
3395156.002022-08-157813Actual
15745184.002023-07-167865Actual
1175960.002023-03-157826Budget
24882177.002024-04-147865Actual
2602224.002022-07-167815Actual
8744195.002022-12-167867Actual
21157213.002023-12-167867Actual
19953123.002023-11-157836Actual
3644188.002022-08-157864Actual
30622147.002024-09-147836Actual
2494096.002024-04-147816Actual
26300570.792024-05-147818Actual
22161263.002024-01-137867Actual
11491208.002023-03-157864Actual
12556282.002023-04-157814Actual
38236424.002025-04-157813Actual
11163100.002023-02-137868Budget
35289412.002025-01-137817Actual
15141181.392023-06-157828Actual
2653018.842024-05-1478511Actual
3860100.002022-08-157816Budget
28287151.002024-07-157816Actual
2611353.002024-05-147856Actual
16739.002022-05-157873Actual
2293332.002024-02-137826Actual
36793127.362025-02-1378611Actual
13539289.002023-05-157863Actual
34258328.362024-12-157828Actual
16890129.002023-08-157836Actual
38484314.002025-04-157865Actual
4330200.002022-08-157818Budget
2555010.332024-04-1478112Actual
22848170.002024-02-137865Actual
966256.002023-01-137856Actual
23224188.962024-02-137828Actual
21626362.002024-01-137813Actual
2056618.842023-11-1578612Actual
9984100.002023-01-137828Budget
17067208.002023-08-157867Actual
2724262.002024-06-147856Actual
2502175.002024-04-147846Actual
1827480.552023-09-1578111Actual
17715157.002023-09-157864Actual
241640.002022-07-167873Budget
2351612.462024-02-1378112Actual
22636254.002024-02-137863Actual
4113100.002022-08-157866Budget
12759200.002023-04-157865Budget
1017169.272022-05-157828Actual
27044327.002024-06-147815Actual
578054.002022-10-157873Actual
36323109.002025-02-137846Actual
15803113.002023-07-167816Actual
31422266.002024-10-147863Actual
33579288.982024-11-1478613Actual
9719100.002023-01-137866Budget
18005106.002023-09-157866Actual
166850.002022-06-157826Budget
10046100.002023-01-137868Budget
37709340.482025-03-157828Actual
17681215.002023-09-157814Actual
5828316.002022-10-157814Actual
11854105.002023-03-157846Actual
9470200.002023-01-137816Budget
34230520.792024-12-157818Actual
2369759.002024-03-147873Actual
54450.002022-05-157826Budget
1629561.402023-07-1678411Actual
12102200.002023-03-157867Budget
10508200.002023-02-137865Budget
11102100.002023-02-137828Budget
1076100.002022-05-157868Budget
1953714.592023-10-1578612Actual
10731100.002023-02-137846Budget
16640.002022-05-157873Budget
5082149.002022-09-157836Actual
1130290.002023-03-157863Budget
8274200.002022-12-167865Budget
1794769.002023-09-157846Actual
24107307.002024-03-147817Actual
11055355.632023-02-137818Actual
1887095.002023-10-157816Actual
12229129.872023-03-157828Actual
37392139.002025-03-157816Actual
35881204.762025-01-1378613Actual
3511955.002025-01-137826Actual
28605279.872024-07-157828Actual
19628278.002023-11-157863Actual
19187238.962023-10-157828Actual
1446217.782023-05-1578612Actual
1936151.822023-10-1578411Actual
6030200.002022-10-157865Budget
25851219.002024-05-147864Actual
1392265.002023-05-157856Actual
18183172.302023-09-157828Actual
31924328.002024-10-147867Actual
3782200.002022-08-157865Budget
16621124.002023-08-157873Actual
34999358.002025-01-137815Actual
22906102.002024-02-137816Actual
3561130.552025-01-1378511Actual
36149353.002025-02-137815Actual
8743200.002022-12-167867Budget
355200.002022-05-157815Budget
961593.002023-01-137846Actual
1302980.002023-04-157856Budget
10684159.002023-02-137836Actual
3292462.002024-11-147856Actual
2442722.042024-03-1478511Actual
6827114.002022-11-157863Actual
2233894.382024-01-1378111Actual
2000554.002023-11-157856Actual
30764394.002024-09-147817Actual
1897752.002023-10-157856Actual
2199196.542022-06-157868Actual
36382114.002025-02-137866Actual
1789342.002023-09-157826Actual
18216252.602023-09-157868Actual
20983132.002023-12-167836Actual
1621399.702023-07-1678111Actual
5453200.002022-09-157818Budget
25729251.002024-05-147863Actual
2765466.722024-06-1478511Actual
4844229.002022-09-157815Actual
32184127.362024-10-1478411Actual
25137326.002024-04-147817Actual
2103570.002023-12-167856Actual
36997225.822025-02-1378213Actual
38682132.002025-04-157866Actual
5641200.002022-10-157813Budget
2614670.002024-05-147866Actual
1138040.002023-03-157873Budget
35502188.002025-01-1378111Actual
8497100.002022-12-167846Budget
1077785.002023-02-137856Actual
2139188.962022-06-157828Actual
86113.002022-05-157863Actual
11570226.002023-03-157815Actual
16684151.002023-08-157864Actual
8929100.002022-12-167868Budget
2839482.002024-07-157856Actual
578150.002022-10-157873Budget
12618214.002023-04-157864Actual
457691.002022-09-157863Actual
1735427.362023-08-1578511Actual
3724194.002022-08-157815Actual
2831443.002024-07-157826Actual
6206200.002022-10-157836Budget
20623398.002023-12-167813Actual
13955102.002023-05-157866Actual
29906134.802024-08-1478311Actual
13091122.002023-04-157866Actual
19066295.002023-10-157817Actual
28519289.002024-07-157867Actual
1542200.002022-06-157865Budget
1190159.002023-03-157856Actual
4331275.332022-08-157818Actual
11855100.002023-03-157846Budget
1889748.002023-10-157826Actual
15710176.002023-07-167815Actual
3918184.802025-04-1578212Actual
29759270.782024-08-147828Actual
7092185.002022-11-157815Actual
345790.002022-08-157863Budget
14519358.002023-06-157813Actual
4702280.002022-09-157814Budget
10915200.002023-02-137817Budget
9985232.902023-01-137828Actual
26924113.002024-06-147873Actual
690540.002022-11-157873Budget
9195290.002023-01-137814Actual
6205168.002022-10-157836Actual
1626848.632023-07-1678311Actual
1583028.002023-07-167826Actual
827280.002022-05-157817Budget
615769.002022-10-157826Actual
6826100.002022-11-157863Budget
3208200.002022-07-167818Budget
36184254.002025-02-137865Actual
22280196.542024-01-137868Actual
2393825.002024-03-147826Actual
2139068.852023-12-1678311Actual
629980.002022-10-157856Budget
1523398.632023-06-1578111Actual
3396849.002024-12-157826Actual
27453348.062024-06-147828Actual
9471159.002023-01-137816Actual
18925115.002023-10-157836Actual
37743335.942025-03-157868Actual
1425926.292023-05-1578211Actual
4438100.002022-08-157868Budget
3325490.122024-11-1478211Actual
6437280.002022-10-157817Actual
22247191.992024-01-137828Actual
24995127.002024-04-147836Actual
32336192.252024-10-1478612Actual
4703303.002022-09-157814Actual
727980.002022-11-157826Budget
1641412.462023-07-1678112Actual
29851206.082024-08-1478111Actual
1621136.002022-06-157816Actual
33462216.722024-11-1478612Actual
1997981.002023-11-157846Actual
30567134.002024-09-147816Actual
6953278.002022-11-157814Actual
20216229.872023-11-157828Actual
27807238.002024-06-1478612Actual
2603327.002024-05-147826Actual
1927998.632023-10-1578111Actual
26205383.002024-05-147817Actual
1872107.002022-06-157866Actual
2071574.002023-12-167873Actual
2464280.002022-07-167814Budget
293074.002022-07-167856Actual
25816316.002024-05-147814Actual
3782944.382025-03-1578211Actual
214280.002022-05-157814Budget
7091200.002022-11-157815Budget
2656465.652024-05-1478611Actual
39095166.722025-04-1578611Actual
38832522.302025-04-157818Actual
11631218.002023-03-157865Actual
30707109.002024-09-147866Actual
416200.002022-05-157865Budget
2136345.442023-12-1678211Actual
1016100.002022-05-157828Budget
3059468.002024-09-147826Actual
2883116.002022-07-167846Actual
8823282.902022-12-167818Actual
3315193.512022-07-167868Actual
10975200.002023-02-137867Budget
20130203.002023-11-157867Actual
13720224.002023-05-157815Actual
15175205.632023-06-157868Actual
2543245.442024-04-1478411Actual
9936200.002023-01-137818Budget
10837131.002023-02-137866Actual
7946100.002022-12-167863Budget
1594391.002023-07-167866Actual
3394200.002022-08-157813Budget
2301376.002024-02-137856Actual
3068274.002022-07-167817Actual
35444316.242025-01-137868Actual
12760158.002023-04-157865Actual
2203653.002024-01-137856Actual
1288760.002023-04-157826Budget
20743247.002023-12-167814Actual
11164185.932023-02-137868Actual
914740.002023-01-137873Budget
10371163.002023-02-137864Actual
3209340.482022-07-167818Actual
12983128.002023-04-157846Actual
29933123.102024-08-1478411Actual
405180.002022-08-157856Budget
5374165.002022-09-157867Actual
35644147.572025-01-1378611Actual
2279151.002022-07-167813Actual
8681280.002022-12-167817Budget
28639272.302024-07-157868Actual
39333259.152025-04-1578613Actual
15020322.002023-06-157817Actual
2038962.462023-11-1578411Actual
30799316.002024-09-147867Actual
1340280.002022-06-157814Budget
3005348.632024-08-1478212Actual
31298195.992024-09-1478213Actual
12935200.002023-04-157836Budget
1732768.852023-08-1578411Actual
7886100.002022-12-167813Budget
2036229.482023-11-1578311Actual
34080110.002024-12-157866Actual
7012192.002022-11-157864Actual
30919345.032024-09-147868Actual
129329.002022-06-157873Actual
35232120.002025-01-137866Actual
390870.002022-08-157826Budget
31635306.002024-10-147865Actual
13815116.002023-05-157816Actual
1389687.002023-05-157846Actual
29078195.992024-07-1578613Actual
29731525.332024-08-147818Actual
5235128.002022-09-157866Actual
1341277.002022-06-157814Actual
13231200.002023-04-157867Actual
15652160.002023-07-167864Actual
13870106.002023-05-157836Actual
29673314.002024-08-147867Actual
16777204.002023-08-157865Actual
25292223.812024-04-147868Actual
33048334.002024-11-147867Actual
278650.002022-07-167826Budget
27865111.782024-06-1478113Actual
14765154.002023-06-157865Actual
2298771.002024-02-137846Actual
7375100.002022-11-157846Budget
503368.002022-09-157826Actual
11242200.002023-03-157813Budget
32130101.822024-10-1478211Actual
39215238.002025-04-1578612Actual
38391284.002025-04-157864Actual
14730219.002023-06-157815Actual
174468.212023-08-1578112Actual
7480105.002022-11-157866Actual
2354815.652024-02-1378612Actual
3749983.002025-03-157856Actual
11303106.002023-03-157863Actual
1588478.002023-07-167846Actual
9194280.002023-01-137814Budget
3316100.002022-07-167868Budget
30509266.002024-09-147865Actual
36091335.002025-02-137864Actual
37589412.002025-03-157817Actual
1214113.002022-06-157863Actual
6253129.002022-10-157846Actual
727879.002022-11-157826Actual
23605406.002024-03-147813Actual
24141232.002024-03-147867Actual
25230435.942024-04-147818Actual
1215100.002022-06-157863Budget
31693141.002024-10-147816Actual
21122251.002023-12-167817Actual
16093378.362023-07-167818Actual
1190280.002023-03-157856Budget
275200.002022-05-157864Budget
2660200.002022-07-167865Budget
2090200.002022-06-157818Budget
3634983.002025-02-137856Actual
9068100.002023-01-137863Budget
37943152.892025-03-1578611Actual
9254200.002023-01-137864Budget
28577601.092024-07-157818Actual
7619220.002022-11-157867Actual
887179.002022-05-157867Actual
12368200.002023-04-157813Budget
29290279.002024-08-147864Actual
1620100.002022-06-157816Budget
31507488.002024-10-147814Actual
18565429.002023-10-157813Actual
6767172.002022-11-157813Actual
34550140.122024-12-1578112Actual
28229302.002024-07-157865Actual
1830227.362023-09-1578211Actual
20658247.002023-12-167863Actual
34291258.662024-12-157868Actual
34786423.002025-01-137813Actual
26775203.012024-05-1478613Actual
5081200.002022-09-157836Budget
33342146.512024-11-1478611Actual
5967227.002022-10-157815Actual
1243090.002023-04-157863Budget
37178109.002025-03-157873Actual
2644953.952024-05-1478211Actual
2156916.722023-12-1678612Actual
26715103.012024-05-1478113Actual
22601392.002024-02-137813Actual
29045285.472024-07-1578213Actual
10310280.002023-02-137814Budget
966160.002023-01-137856Budget
38449301.002025-04-157815Actual
3328196.512024-11-1478311Actual
30087203.952024-08-1478612Actual
17153163.212023-08-157828Actual
497147.002022-05-157816Actual
27332426.002024-06-147817Actual
32817153.002024-11-147816Actual
3437760.332024-12-1578211Actual
2339100.002022-07-167863Budget
36851120.972025-02-1378112Actual
26952455.002024-06-147814Actual
2399290.002024-03-147846Actual
7231200.002022-11-157816Budget
4906194.002022-09-157865Actual
27367330.002024-06-147867Actual
12698200.002023-04-157815Budget
7151188.002022-11-157865Actual
465554.002022-09-157873Actual
21984128.002024-01-137836Actual
12369144.002023-04-157813Actual
33849318.002024-12-157815Actual
32102186.932024-10-1478111Actual
9255222.002023-01-137864Actual
2144417.782023-12-1678511Actual
1480255.002022-06-157815Actual
1738893.312023-08-1578611Actual
19009104.002023-10-157866Actual
19159461.702023-10-157818Actual
25172248.002024-04-147867Actual
8449200.002022-12-167836Budget
26867299.002024-06-147863Actual
11632200.002023-03-157865Budget
4843200.002022-09-157815Budget
5640140.002022-10-157813Actual
3130200.002022-07-167867Budget
31330199.502024-09-1478613Actual
11711142.002023-03-157816Actual
35034249.002025-01-137865Actual
1026248.002023-02-137873Actual
26832387.002024-06-147813Actual
25946219.002024-05-147865Actual
7699279.872022-11-157818Actual
593200.002022-05-157836Budget
8450169.002022-12-167836Actual
166965.002022-06-157826Actual
30977190.122024-09-1478111Actual
3687941.192025-02-1378212Actual
18062296.002023-09-157817Actual
31213226.302024-09-1478612Actual
3457857.142024-12-1578212Actual
2405085.002024-03-147866Actual
1303094.002023-04-157856Actual
3067280.002022-07-167817Budget
27077249.002024-06-147865Actual
2171760.002024-01-137873Actual
2523200.002022-07-167864Budget
2100992.002023-12-167846Actual
8930137.452022-12-167868Actual
32421266.172024-10-1478213Actual
7620200.002022-11-157867Budget
25080111.002024-04-147866Actual
746126.002022-05-157866Actual
3668085.872025-02-1378211Actual
34137439.002024-12-157817Actual
33168316.242024-11-147868Actual
24199364.722024-03-147818Actual
245463.952024-03-1478212Actual
2662317.782024-05-1478112Actual
195068.212023-10-1578212Actual
33756457.002024-12-157814Actual
1026340.002023-02-137873Budget
3741950.002025-03-157826Actual
32157115.652024-10-1478311Actual
12290100.002023-03-157868Budget
457790.002022-09-157863Budget
2465303.002022-07-167814Actual
2716260.002024-06-147826Actual
36297168.002025-02-137836Actual
8871172.302022-12-167828Actual
1428664.592023-05-1578311Actual
20188395.032023-11-157818Actual
38356493.002025-04-157814Actual
10586140.002023-02-137816Actual
11429294.002023-03-157814Actual
10450214.002023-02-137815Actual
6252100.002022-10-157846Budget
12557280.002023-04-157814Budget
7374117.002022-11-157846Actual
27190155.002024-06-147836Actual
465450.002022-09-157873Budget
215277.002022-05-157814Actual

Generated 2025-06-14 09:09:21.145 UTC