[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-11-147815Budget
26775203.012024-05-1378613Actual
11808168.002023-03-147836Actual
35232120.002025-01-127866Actual
7374117.002022-11-147846Actual
27425537.452024-06-137818Actual
1927998.632023-10-1478111Actual
6206200.002022-10-147836Budget
3067471.002024-09-137856Actual
4378100.002022-08-147828Budget
6826100.002022-11-147863Budget
38236424.002025-04-147813Actual
29638438.002024-08-137817Actual
20658247.002023-12-157863Actual
7620200.002022-11-147867Budget
26200.002022-05-147813Budget
194796.082023-10-1478112Actual
245463.952024-03-1378212Actual
26300570.792024-05-137818Actual
21779131.002024-01-127864Actual
1951280.002022-06-147817Budget
29522102.002024-08-137846Actual
37206479.002025-03-147814Actual
9719100.002023-01-127866Budget
2279151.002022-07-157813Actual
4702280.002022-09-147814Budget
18600238.002023-10-147863Actual
1841761.402023-09-1478611Actual
746126.002022-05-147866Actual
3129177.002022-07-157867Actual
2195641.002024-01-127826Actual
15113442.002023-06-147818Actual
2354815.652024-02-1278612Actual
16975106.002023-08-147866Actual
36707111.402025-02-1278311Actual
2339865.652024-02-1278411Actual
593200.002022-05-147836Budget
129329.002022-06-147873Actual
7807100.002022-11-147868Budget
8273178.002022-12-157865Actual
2603327.002024-05-137826Actual
23966127.002024-03-137836Actual
28102503.002024-07-147814Actual
7560280.002022-11-147817Budget
9470200.002023-01-127816Budget
7946100.002022-12-157863Budget
181258.002022-06-147856Actual
10449200.002023-02-127815Budget
1873100.002022-06-147866Budget
2036229.482023-11-1478311Actual
1718164.002022-06-147836Actual
3172048.002024-10-137826Actual
10046100.002023-01-127868Budget
15141181.392023-06-147828Actual
5234100.002022-09-147866Budget
35702160.342025-01-1278112Actual
13169210.002023-04-147817Actual
28229302.002024-07-147865Actual
33941151.002024-12-147816Actual
3782200.002022-08-147865Budget
24882177.002024-04-137865Actual
31693141.002024-10-137816Actual
2537824.162024-04-1378211Actual
13358182.902023-04-147828Actual
32394185.472024-10-1378113Actual
23138277.002024-02-127867Actual
18925115.002023-10-147836Actual
11490200.002023-03-147864Budget
23196352.602024-02-127818Actual
18062296.002023-09-147817Actual
36997225.822025-02-1278213Actual
594154.002022-05-147836Actual
1175885.002023-03-147826Actual
9195290.002023-01-127814Actual
2446196.512024-03-1378611Actual
11854105.002023-03-147846Actual
1077880.002023-02-127856Budget
38682132.002025-04-147866Actual
2242067.782024-01-1278411Actual
3918184.802025-04-1478212Actual
32546251.002024-11-137863Actual
26328281.392024-05-137828Actual
29290279.002024-08-137864Actual
214280.002022-05-147814Budget
30261431.002024-09-137813Actual
19805208.002023-11-147815Actual
7699279.872022-11-147818Actual
1214113.002022-06-147863Actual
2946848.002024-08-137826Actual
19898104.002023-11-147816Actual
4843200.002022-09-147815Budget
34550140.122024-12-1478112Actual
2650358.212024-05-1378411Actual
4765200.002022-09-147864Budget
30707109.002024-09-137866Actual
17561424.002023-09-147813Actual
36594275.332025-02-127868Actual
12618214.002023-04-147864Actual
4113100.002022-08-147866Budget
2339100.002022-07-157863Budget
2236646.502024-01-1278211Actual
8823282.902022-12-157818Actual
496100.002022-05-147816Budget
17067208.002023-08-147867Actual
15710176.002023-07-157815Actual
20983132.002023-12-157836Actual
5967227.002022-10-147815Actual
29348315.002024-08-137815Actual
14553285.002023-06-147863Actual
2647660.332024-05-1378311Actual
21065106.002023-12-157866Actual
27077249.002024-06-137865Actual
29793299.572024-08-137868Actual
20095292.002023-11-147817Actual
742260.002022-11-147856Budget
6627172.302022-10-147828Actual
38739424.002025-04-147817Actual
854490.002022-12-157856Actual
25230435.942024-04-137818Actual
1647212.462023-07-1578612Actual
23911125.002024-03-137816Actual
32603134.002024-11-137873Actual
5314200.002022-09-147817Budget
34230520.792024-12-147818Actual
1243090.002023-04-147863Budget
27367330.002024-06-137867Actual
1635656.082023-07-1578611Actual
6626100.002022-10-147828Budget
2543245.442024-04-1378411Actual
630066.002022-10-147856Actual
30296274.002024-09-137863Actual
37589412.002025-03-147817Actual
22280196.542024-01-127868Actual
21122251.002023-12-157817Actual
13419228.362023-04-147868Actual
5235128.002022-09-147866Actual
35410273.812025-01-127828Actual
12760158.002023-04-147865Actual
12983128.002023-04-147846Actual
6030200.002022-10-147865Budget
32511401.002024-11-137813Actual
33014443.002024-11-137817Actual
3958149.002022-08-147836Actual
28519289.002024-07-147867Actual
12229129.872023-03-147828Actual
24635398.002024-04-137813Actual
4379217.752022-08-147828Actual
36091335.002025-02-127864Actual
4516200.002022-09-147813Budget
2136345.442023-12-1578211Actual
690444.002022-11-147873Actual
29759270.782024-08-137828Actual
38449301.002025-04-147815Actual
1952232.002022-06-147817Actual
727879.002022-11-147826Actual
20307102.892023-11-1478111Actual
9391205.002023-01-127865Actual
17681215.002023-09-147814Actual
3791025.232025-03-1478511Actual
1626848.632023-07-1578311Actual
9471159.002023-01-127816Actual
5968200.002022-10-147815Budget
36851120.972025-02-1278112Actual
8603129.002022-12-157866Actual
14109376.852023-05-147818Actual
22906102.002024-02-127816Actual
33168316.242024-11-137868Actual
29383294.002024-08-137865Actual
30764394.002024-09-137817Actual
3208200.002022-07-157818Budget
27453348.062024-06-137828Actual
4517140.002022-09-147813Actual
36734103.952025-02-1278411Actual
18097202.002023-09-147867Actual
13231200.002023-04-147867Actual
68871.002022-05-147856Actual
1889748.002023-10-147826Actual
9254200.002023-01-127864Budget
2437347.572024-03-1378311Actual
2045061.402023-11-1478611Actual
503270.002022-09-147826Budget
9984100.002023-01-127828Budget
3130200.002022-07-157867Budget
11303106.002023-03-147863Actual
840071.002022-12-157826Actual
20216229.872023-11-147828Actual
1933428.422023-10-1478311Actual
3832882.002025-04-147873Actual
1591069.002023-07-157856Actual
2540543.312024-04-1378311Actual
1392265.002023-05-147856Actual
416200.002022-05-147865Budget
13232200.002023-04-147867Budget
54450.002022-05-147826Budget
38271251.002025-04-147863Actual
4191200.002022-08-147817Budget
39095166.722025-04-1478611Actual
22601392.002024-02-127813Actual
8497100.002022-12-157846Budget
8870100.002022-12-157828Budget
9194280.002023-01-127814Budget
34612231.612024-12-1478612Actual
11102100.002023-02-127828Budget
2839482.002024-07-147856Actual
12180200.002023-03-147818Budget
3316100.002022-07-157868Budget
21660267.002024-01-127863Actual
31748160.002024-10-137836Actual
1838315.652023-09-1478511Actual
6437280.002022-10-147817Actual
20188395.032023-11-147818Actual
9255222.002023-01-127864Actual
1694257.002023-08-147856Actual
3626946.002025-02-127826Actual
2100992.002023-12-157846Actual
2091316.242022-06-147818Actual
8744195.002022-12-157867Actual
1215100.002022-06-147863Budget
2608767.002024-05-137846Actual
4005116.002022-08-147846Actual
24789132.002024-04-137864Actual
31542286.002024-10-137864Actual
22961128.002024-02-127836Actual
2203653.002024-01-127856Actual
1544018.842023-06-1478612Actual
7619220.002022-11-147867Actual
11632200.002023-03-147865Budget
4906194.002022-09-147865Actual
17773171.002023-09-147815Actual
2200100.002022-06-147868Budget
27925290.732024-06-1378613Actual
2331677.362024-02-1278111Actual
16777204.002023-08-147865Actual
827280.002022-05-147817Budget
7231200.002022-11-147816Budget
25946219.002024-05-137865Actual
25911252.002024-05-137815Actual
87100.002022-05-147863Budget
1641412.462023-07-1578112Actual
10185101.002023-02-127863Actual
914740.002023-01-127873Budget
16035265.002023-07-157867Actual
36323109.002025-02-127846Actual
11631218.002023-03-147865Actual
39215238.002025-04-1478612Actual
30509266.002024-09-137865Actual
37709340.482025-03-147828Actual
12936164.002023-04-147836Actual
37121302.002025-03-147863Actual
34906474.002025-01-127814Actual
181170.002022-06-147856Budget
32302151.832024-10-1378112Actual
1895168.002023-10-147846Actual
11711142.002023-03-147816Actual
1830227.362023-09-1478211Actual
1496392.002023-06-147866Actual
1542200.002022-06-147865Budget
278650.002022-07-157826Budget
24227210.182024-03-137828Actual
7947107.002022-12-157863Actual
11163100.002023-02-127868Budget
17596285.002023-09-147863Actual
3782944.382025-03-1478211Actual
29581127.002024-08-137866Actual
1076100.002022-05-147868Budget
3864985.002025-04-147856Actual
8132199.002022-12-157864Actual
26421113.532024-05-1378111Actual
1832950.762023-09-1478311Actual
1401200.002022-06-147864Budget
292970.002022-07-157856Budget
293074.002022-07-157856Actual
3445846.502024-12-1478511Actual
28639272.302024-07-147868Actual
34697215.292024-12-1478213Actual
34258328.362024-12-147828Actual
2872566.722024-07-1478211Actual
5888200.002022-10-147864Budget
33462216.722024-11-1378612Actual
24107307.002024-03-137817Actual
31387428.002024-10-137813Actual
34080110.002024-12-147866Actual
1490474.002023-06-147846Actual
36149353.002025-02-127815Actual
951968.002023-01-127826Actual
29170267.002024-08-137863Actual
39333259.152025-04-1478613Actual
27865111.782024-06-1378113Actual
23258198.052024-02-127868Actual
225117.142024-01-1278112Actual
10836100.002023-02-127866Budget
28074110.002024-07-147873Actual
17715157.002023-09-147864Actual
37241330.002025-03-147864Actual
36184254.002025-02-127865Actual
2090200.002022-06-147818Budget
5562178.362022-09-147868Actual
5889163.002022-10-147864Actual
33849318.002024-12-147815Actual
166965.002022-06-147826Actual
465450.002022-09-147873Budget
39273160.902025-04-1478113Actual
2000554.002023-11-147856Actual
10683200.002023-02-127836Budget
32454183.712024-10-1378613Actual
35444316.242025-01-127868Actual
34941338.002025-01-127864Actual
12759200.002023-04-147865Budget
6358101.002022-10-147866Actual
1526124.162023-06-1478211Actual
4331275.332022-08-147818Actual
7746154.112022-11-147828Actual
24847175.002024-04-137815Actual
2777452.892024-06-1378212Actual
34431115.652024-12-1478411Actual
1016100.002022-05-147828Budget
10507182.002023-02-127865Actual
39034146.512025-04-1478411Actual
12040200.002023-03-147817Budget
6029192.002022-10-147865Actual
26240306.002024-05-137867Actual
4764212.002022-09-147864Actual
3395156.002022-08-147813Actual
28368103.002024-07-147846Actual
3372896.002024-12-147873Actual
11429294.002023-03-147814Actual
1384237.002023-05-147826Actual
28194305.002024-07-147815Actual
2602224.002022-07-157815Actual
3325490.122024-11-1378211Actual
6578200.002022-10-147818Budget
27746169.912024-06-1378112Actual
31890436.002024-10-137817Actual
1157152.002022-06-147813Actual
405272.002022-08-147856Actual
21745233.002024-01-127814Actual
14765154.002023-06-147865Actual
38356493.002025-04-147814Actual
390870.002022-08-147826Budget
30381480.002024-09-137814Actual
21157213.002023-12-157867Actual
9936200.002023-01-127818Budget
23046105.002024-02-127866Actual
37943152.892025-03-1478611Actual
10730131.002023-02-127846Actual
28605279.872024-07-147828Actual
1018490.002023-02-127863Budget
16835124.002023-08-147816Actual
27627122.042024-06-1378411Actual
2502175.002024-04-137846Actual
1302980.002023-04-147856Budget
2133576.292023-12-1578111Actual
38179308.282025-03-1478613Actual
3394200.002022-08-147813Budget
1594391.002023-07-157866Actual
2614670.002024-05-137866Actual
29255459.002024-08-137814Actual
3860100.002022-08-147816Budget
6500202.002022-10-147867Actual
23853184.002024-03-137865Actual
34821269.002025-01-127863Actual
8681280.002022-12-157817Budget
457691.002022-09-147863Actual
19159461.702023-10-147818Actual
28779116.722024-07-1478411Actual
21626362.002024-01-127813Actual
9567168.002023-01-127836Actual
23103264.002024-02-127817Actual
20870203.002023-12-157865Actual
26361276.842024-05-137868Actual
2399290.002024-03-137846Actual
34291258.662024-12-147868Actual
9068100.002023-01-127863Budget
37532132.002025-03-147866Actual
38894305.632025-04-147868Actual
12039218.002023-03-147817Actual
1075163.212022-05-147868Actual
7481100.002022-11-147866Budget
10837131.002023-02-127866Actual
15175205.632023-06-147868Actual
215277.002022-05-147814Actual
17032302.002023-08-147817Actual
1620100.002022-06-147816Budget
34786423.002025-01-127813Actual
742151.002022-11-147856Actual
1632227.362023-07-1578511Actual
8073280.002022-12-157814Budget
11710100.002023-03-147816Budget
3723200.002022-08-147815Budget
1629561.402023-07-1578411Actual
2451911.402024-03-1378112Actual
17921136.002023-09-147836Actual
4437198.052022-08-147868Actual
9857200.002023-01-127867Budget
30416344.002024-09-137864Actual
457790.002022-09-147863Budget
10508200.002023-02-127865Budget
3517392.002025-01-127846Actual
20836201.002023-12-157815Actual
6499200.002022-10-147867Budget
36912179.492025-02-1278612Actual
9333200.002023-01-127815Budget
31271129.322024-09-1378113Actual
355200.002022-05-147815Budget
2504744.002024-04-137856Actual
19840161.002023-11-147865Actual
20249260.182023-11-147868Actual
1534991.192023-06-1478611Actual
32957136.002024-11-137866Actual
18155354.122023-09-147818Actual
966256.002023-01-127856Actual
2611353.002024-05-137856Actual
570397.002022-10-147863Actual
14823104.002023-06-147816Actual
27190155.002024-06-137836Actual
12101177.002023-03-147867Actual
8211200.002022-12-157815Budget
27982428.002024-07-147813Actual
26832387.002024-06-137813Actual
11570226.002023-03-147815Actual
9798263.002023-01-127817Actual
2095541.002023-12-157826Actual
14878123.002023-06-147836Actual
5829280.002022-10-147814Budget
3315193.512022-07-157868Actual
27892287.222024-06-1378213Actual
12556282.002023-04-147814Actual
1765120.002022-06-147846Actual
2293332.002024-02-127826Actual
11054200.002023-02-127818Budget
29018160.902024-07-1478113Actual
15532252.002023-07-157863Actual
36970206.522025-02-1278113Actual
31635306.002024-10-137865Actual
19953123.002023-11-147836Actual
11807200.002023-03-147836Budget
1017169.272022-05-147828Actual
2103570.002023-12-157856Actual
32102186.932024-10-1378111Actual
8682214.002022-12-157817Actual
1621136.002022-06-147816Actual
32724330.002024-11-137815Actual
1400177.002022-06-147864Actual
1540710.332023-06-1478112Actual
3005348.632024-08-1378212Actual
30204197.752024-08-1378613Actual
1431347.572023-05-1478411Actual
12557280.002023-04-147814Budget

Generated 2025-06-13 09:25:17.344 UTC