[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-287856Budget
2434637.992024-02-2778211Actual
29581127.002024-07-297866Actual
13419228.362023-03-307868Actual
11632200.002023-02-277865Budget
23605406.002024-02-277813Actual
13091122.002023-03-307866Actual
27627122.042024-05-2978411Actual
3517392.002024-12-287846Actual
11960117.002023-02-277866Actual
2665717.782024-04-2878612Actual
37241330.002025-02-277864Actual
17921136.002023-08-307836Actual
15532252.002023-06-307863Actual
2156916.722023-11-3078612Actual
4378100.002022-07-307828Budget
2103570.002023-11-307856Actual
36474338.002025-01-287867Actual
2090200.002022-05-307818Budget
1872107.002022-05-307866Actual
827280.002022-04-297817Budget
166965.002022-05-307826Actual
13169210.002023-03-307817Actual
39273160.902025-03-3078113Actual
54450.002022-04-297826Budget
21660267.002023-12-287863Actual
18600238.002023-09-297863Actual
3856968.002025-03-307826Actual
35972258.002025-01-287863Actual
8073280.002022-11-307814Budget
31635306.002024-09-287865Actual
24260270.782024-02-277868Actual
31748160.002024-09-287836Actual
16564258.002023-07-307863Actual
6953278.002022-10-307814Actual
2839482.002024-06-297856Actual
21745233.002023-12-287814Actual
8352200.002022-11-307816Budget
2872566.722024-06-2978211Actual
2138100.002022-05-307828Budget
205357.142023-10-3078212Actual
38774292.002025-03-307867Actual
14171208.662023-04-297868Actual
5562178.362022-08-307868Actual
26867299.002024-05-297863Actual
22693111.002024-01-287873Actual
32603134.002024-10-297873Actual
4251194.002022-07-307867Actual
34697215.292024-11-2978213Actual
8602100.002022-11-307866Budget
32244128.422024-09-2878611Actual
36970206.522025-01-2878113Actual
2092898.002023-11-307816Actual
10731100.002023-01-287846Budget
29933123.102024-07-2978411Actual
2442722.042024-02-2778511Actual
18565429.002023-09-297813Actual
3209340.482022-06-307818Actual
1190280.002023-02-277856Budget
570290.002022-09-297863Budget
12935200.002023-03-307836Budget
12760158.002023-03-307865Actual
30509266.002024-08-297865Actual
18183172.302023-08-307828Actual
13955102.002023-04-297866Actual
416200.002022-04-297865Budget
2644953.952024-04-2878211Actual
10185101.002023-01-287863Actual
2337158.212024-01-2878311Actual
7886100.002022-11-307813Budget
3573084.802024-12-2878212Actual
11054200.002023-01-287818Budget
22219357.152023-12-287818Actual
32817153.002024-10-297816Actual
1434664.592023-04-2978611Actual
11854105.002023-02-277846Actual
19713245.002023-10-307814Actual
2242067.782023-12-2878411Actual
7808141.992022-10-307868Actual
2011185.002022-05-307867Actual
2141766.722023-11-3078411Actual
12697244.002023-03-307815Actual
9194280.002022-12-287814Budget
3315193.512022-06-307868Actual
36057501.002025-01-287814Actual
888200.002022-04-297867Budget
11808168.002023-02-277836Actual
2036229.482023-10-3078311Actual
9333200.002022-12-287815Budget
742260.002022-10-307856Budget
255779.272024-03-2978212Actual
33106535.942024-10-297818Actual
570397.002022-09-297863Actual
34670199.502024-11-2978113Actual
3100559.272024-08-2978211Actual
15652160.002023-06-307864Actual
2440066.722024-02-2778411Actual
34230520.792024-11-297818Actual
23818191.002024-02-277815Actual
23258198.052024-01-287868Actual
23196352.602024-01-287818Actual
22280196.542023-12-287868Actual
5501201.082022-08-307828Actual
3791025.232025-02-2778511Actual
11303106.002023-02-277863Actual
36382114.002025-01-287866Actual
30087203.952024-07-2978612Actual
966160.002022-12-287856Budget
1889748.002023-09-297826Actual
7620200.002022-10-307867Budget
2988146.002022-06-307866Actual
194796.082023-09-2978112Actual
1841761.402023-08-3078611Actual
32454183.712024-09-2878613Actual
7887141.002022-11-307813Actual
26200.002022-04-297813Budget
727879.002022-10-307826Actual
1732768.852023-07-3078411Actual
26924113.002024-05-297873Actual
13359100.002023-03-307828Budget
24635398.002024-03-297813Actual
11710100.002023-02-277816Budget
12983128.002023-03-307846Actual
4985131.002022-08-307816Actual
2245396.512023-12-2878611Actual
2298771.002024-01-287846Actual
8212216.002022-11-307815Actual
38739424.002025-03-307817Actual
11163100.002023-01-287868Budget
34492186.932024-11-2978611Actual
3781227.002022-07-307865Actual
3180078.002024-09-287856Actual
28102503.002024-06-297814Actual
32759311.002024-10-297865Actual
278650.002022-06-307826Budget
37121302.002025-02-277863Actual
22126279.002023-12-287817Actual
2351612.462024-01-2878112Actual
10915200.002023-01-287817Budget
19747138.002023-10-307864Actual
2836173.002022-06-307836Actual
5234100.002022-08-307866Budget
1215100.002022-05-307863Budget
181170.002022-05-307856Budget
13660174.002023-04-297864Actual
26328281.392024-04-287828Actual
2647660.332024-04-2878311Actual
35034249.002024-12-287865Actual
14672147.002023-05-307864Actual
21626362.002023-12-287813Actual
28017278.002024-06-297863Actual
457691.002022-08-307863Actual
2041643.312023-10-3078511Actual
1765357.002023-08-307873Actual
968200.002022-04-297818Budget
38449301.002025-03-307815Actual
16684151.002023-07-307864Actual
9984100.002022-12-287828Budget
8743200.002022-11-307867Budget
11428280.002023-02-277814Budget
35092127.002024-12-287816Actual
9985232.902022-12-287828Actual
17067208.002023-07-307867Actual
18925115.002023-09-297836Actual
1302980.002023-03-307856Budget
3723200.002022-07-307815Budget
33883308.002024-11-297865Actual
640100.002022-04-297846Budget
20836201.002023-11-307815Actual
18719158.002023-09-297864Actual
11164185.932023-01-287868Actual
6688100.002022-09-297868Budget
1594391.002023-06-307866Actual
1620100.002022-05-307816Budget
1157152.002022-05-307813Actual
14553285.002023-05-307863Actual
497147.002022-04-297816Actual
22161263.002023-12-287867Actual
36734103.952025-01-2878411Actual
23966127.002024-02-277836Actual
746126.002022-04-297866Actual
26205383.002024-04-287817Actual
2494096.002024-03-297816Actual
3068274.002022-06-307817Actual
3325490.122024-10-2978211Actual
20188395.032023-10-307818Actual
11055355.632023-01-287818Actual
390870.002022-07-307826Budget
1526124.162023-05-3078211Actual
465450.002022-08-307873Budget
3208200.002022-06-307818Budget
19953123.002023-10-307836Actual
2522172.002022-06-307864Actual
22069102.002023-12-287866Actual
28427117.002024-06-297866Actual
2199196.542022-05-307868Actual
29522102.002024-07-297846Actual
4379217.752022-07-307828Actual
26421113.532024-04-2878111Actual
828227.002022-04-297817Actual
1076100.002022-04-297868Budget
9471159.002022-12-287816Actual
5374165.002022-08-307867Actual
18777170.002023-09-297815Actual
31924328.002024-09-287867Actual
1288760.002023-03-307826Budget
9255222.002022-12-287864Actual
1724583.742023-07-3078111Actual
31600343.002024-09-287815Actual
6767172.002022-10-307813Actual
30381480.002024-08-297814Actual
14109376.852023-04-297818Actual
2724262.002024-05-297856Actual
1686236.002023-07-307826Actual
25694376.002024-04-287813Actual
8072309.002022-11-307814Actual
7012192.002022-10-307864Actual
4517140.002022-08-307813Actual
7947107.002022-11-307863Actual
27982428.002024-06-297813Actual
3741950.002025-02-277826Actual
144317.142023-04-2978212Actual
35557110.342024-12-2878311Actual
32184127.362024-09-2878411Actual
37447155.002025-02-277836Actual
30885251.092024-08-297828Actual
13310354.122023-03-307818Actual
16035265.002023-06-307867Actual
2716260.002024-05-297826Actual
26986285.002024-05-297864Actual
1727337.992023-07-3078211Actual
28639272.302024-06-297868Actual
36997225.822025-01-2878213Actual
33226218.852024-10-2978111Actual
21243231.392023-11-307828Actual
241640.002022-06-307873Budget
20130203.002023-10-307867Actual
6827114.002022-10-307863Actual
5561100.002022-08-307868Budget
16649261.002023-07-307814Actual
16739.002022-04-297873Actual
38121148.622025-02-2778113Actual
2540543.312024-03-2978311Actual
30261431.002024-08-297813Actual
6766100.002022-10-307813Budget
17773171.002023-08-307815Actual
35324339.002024-12-287867Actual
1440411.402023-04-2978112Actual
8823282.902022-11-307818Actual
8497100.002022-11-307846Budget
15497426.002023-06-307813Actual
26300570.792024-04-287818Actual
16621124.002023-07-307873Actual
23725254.002024-02-277814Actual
9718114.002022-12-287866Actual
16155269.272023-06-307868Actual
3958149.002022-07-307836Actual
31059117.782024-08-2978411Actual
3395156.002022-07-307813Actual
578150.002022-09-297873Budget
25350102.892024-03-2978111Actual
22721228.002024-01-287814Actual
38682132.002025-03-307866Actual
6358101.002022-09-297866Actual
19594388.002023-10-307813Actual
10837131.002023-01-287866Actual
11569200.002023-02-277815Budget
86113.002022-04-297863Actual
38391284.002025-03-307864Actual
19066295.002023-09-297817Actual
802442.002022-11-307873Actual
2003891.002023-10-307866Actual
21277210.182023-11-307868Actual
20983132.002023-11-307836Actual
4192202.002022-07-307817Actual
7698200.002022-10-307818Budget
174468.212023-07-3078112Actual
6206200.002022-09-297836Budget
1847514.592023-08-3078112Actual
7374117.002022-10-307846Actual
27367330.002024-05-297867Actual
1865768.002023-09-297873Actual
2254419.912023-12-2878612Actual
1629561.402023-06-3078411Actual
12181308.662023-02-277818Actual
36532573.822025-01-287818Actual
8603129.002022-11-307866Actual
21157213.002023-11-307867Actual
10045204.122022-12-287868Actual
1288655.002023-03-307826Actual
1938843.312023-09-2978511Actual
20307102.892023-10-3078111Actual
38860231.392025-03-307828Actual
3059468.002024-08-297826Actual
7480105.002022-10-307866Actual
38597163.002025-03-307836Actual
3802936.932025-02-2778212Actual
33671263.002024-11-297863Actual
28960193.322024-06-2978612Actual
33462216.722024-10-2978612Actual
14638226.002023-05-307814Actual
3064889.002024-08-297846Actual
2451911.402024-02-2778112Actual
2608767.002024-04-287846Actual
10046100.002022-12-287868Budget
31479107.002024-09-287873Actual
13090100.002023-03-307866Budget
742151.002022-10-307856Actual
195068.212023-09-2978212Actual
1873100.002022-05-307866Budget
2614670.002024-04-287866Actual
16121199.572023-06-307828Actual
31032140.122024-08-2978311Actual
14014252.002023-04-297817Actual
33134269.272024-10-297828Actual
33342146.512024-10-2978611Actual
27077249.002024-05-297865Actual
28194305.002024-06-297815Actual
37206479.002025-02-277814Actual
4984100.002022-08-307816Budget
1138130.002023-02-277873Actual
2464280.002022-06-307814Budget
27135127.002024-05-297816Actual
3724194.002022-07-307815Actual
19101278.002023-09-297867Actual
27892287.222024-05-2978213Actual
15055264.002023-05-307867Actual
1933428.422023-09-2978311Actual
32724330.002024-10-297815Actual
36652225.232025-01-2878111Actual
34172279.002024-11-297867Actual
615769.002022-09-297826Actual
15113442.002023-05-307818Actual
31151162.462024-08-2978112Actual
9008100.002022-12-287813Budget
13870106.002023-04-297836Actual
28697206.082024-06-2978111Actual
34291258.662024-11-297868Actual
3437760.332024-11-2978211Actual
6826100.002022-10-307863Budget
26061104.002024-04-287836Actual
21215446.542023-11-307818Actual
8133200.002022-11-307864Budget
3292462.002024-10-297856Actual
3782944.382025-02-2778211Actual
37883142.252025-02-2778411Actual
33636401.002024-11-297813Actual
21871155.002023-12-287865Actual
20870203.002023-11-307865Actual
14137172.302023-04-297828Actual
33014443.002024-10-297817Actual
1523398.632023-05-3078111Actual
8449200.002022-11-307836Budget
4252200.002022-07-307867Budget
390980.002022-07-307826Actual
3316100.002022-06-307868Budget
24755253.002024-03-297814Actual
1389687.002023-04-297846Actual
1063562.002023-01-287826Actual
22848170.002024-01-287865Actual
1832950.762023-08-3078311Actual
25137326.002024-03-297817Actual
35232120.002024-12-287866Actual
2603327.002024-04-287826Actual
1588478.002023-06-307846Actual
10730131.002023-01-287846Actual
2147864.592023-11-3078611Actual
9614100.002022-12-287846Budget
12839135.002023-03-307816Actual
15175205.632023-05-307868Actual
8682214.002022-11-307817Actual
17681215.002023-08-307814Actual
2133576.292023-11-3078111Actual
19628278.002023-10-307863Actual
3117960.332024-08-2978212Actual
2033534.802023-10-3078211Actual
8822200.002022-11-307818Budget
2656465.652024-04-2878611Actual
6030200.002022-09-297865Budget
14878123.002023-05-307836Actual
33168316.242024-10-297868Actual
7013200.002022-10-307864Budget
10916252.002023-01-287817Actual
23046105.002024-01-287866Actual
37392139.002025-02-277816Actual
34431115.652024-11-2978411Actual
3404878.002024-11-297856Actual
245463.952024-02-2778212Actual
29135398.002024-07-297813Actual
630066.002022-09-297856Actual
1830227.362023-08-3078211Actual
1942184.802023-09-2978611Actual
35938395.002025-01-287813Actual
30353112.002024-08-297873Actual
6205168.002022-09-297836Actual
405272.002022-07-307856Actual
14049255.002023-04-297867Actual
22961128.002024-01-287836Actual
641104.002022-04-297846Actual
32631503.002024-10-297814Actual
38179308.282025-02-2778613Actual
32511401.002024-10-297813Actual
8211200.002022-11-307815Budget
1016100.002022-04-297828Budget
13420100.002023-03-307868Budget
2831443.002024-06-297826Actual
14730219.002023-05-307815Actual
11570226.002023-02-277815Actual
16835124.002023-07-307816Actual
2071574.002023-11-307873Actual
37709340.482025-02-277828Actual
22601392.002024-01-287813Actual
2192996.002023-12-287816Actual
32872157.002024-10-297836Actual
1887095.002023-09-297816Actual
802540.002022-11-307873Budget
2339100.002022-06-307863Budget
1827480.552023-08-3078111Actual
34022104.002024-11-297846Actual
6627172.302022-09-297828Actual
129240.002022-05-307873Budget
2136345.442023-11-3078211Actual
39095166.722025-03-3078611Actual
503270.002022-08-307826Budget
887179.002022-04-297867Actual
9719100.002022-12-287866Budget
39215238.002025-03-3078612Actual
12838100.002023-03-307816Budget
8930137.452022-11-307868Actual
9857200.002022-12-287867Budget
27425537.452024-05-297818Actual
37029199.502025-01-2878613Actual
3177493.002024-09-287846Actual
31982551.092024-09-287818Actual
12180200.002023-02-277818Budget
38832522.302025-03-307818Actual
1997981.002023-10-307846Actual
9858166.002022-12-287867Actual
31271129.322024-08-2978113Actual
2293332.002024-01-287826Actual
26775203.012024-04-2878613Actual
36149353.002025-01-287815Actual
1156200.002022-05-307813Budget
13720224.002023-04-297815Actual
29673314.002024-07-297867Actual
3900794.382025-03-3078311Actual
1534991.192023-05-3078611Actual
29018160.902024-06-2978113Actual
39034146.512025-03-3078411Actual
517580.002022-08-307856Actual
2611353.002024-04-287856Actual
27688146.512024-05-2978611Actual
22247191.992023-12-287828Actual
1401200.002022-05-307864Budget
11711142.002023-02-277816Actual
3634983.002025-01-287856Actual
2892644.382024-06-2978212Actual
2954870.002024-07-297856Actual
2045061.402023-10-3078611Actual
6578200.002022-09-297818Budget
36594275.332025-01-287868Actual
2578885.002024-04-287873Actual
12229129.872023-02-277828Actual
6579343.512022-09-297818Actual
274193.002022-04-297864Actual
12040200.002023-02-277817Budget
4112150.002022-07-307866Actual
28840127.362024-06-2978611Actual
18097202.002023-08-307867Actual
29383294.002024-07-297865Actual
29227119.002024-07-297873Actual
25851219.002024-04-287864Actual
3328196.512024-10-2978311Actual
241746.002022-06-307873Actual
7699279.872022-10-307818Actual
38001112.462025-02-2778112Actual
5082149.002022-08-307836Actual
2653018.842024-04-2878511Actual
15141181.392023-05-307828Actual
23760180.002024-02-277864Actual

Generated 2025-05-29 12:54:18.699 UTC