[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6253129.002022-09-237846Actual
10684159.002023-01-227836Actual
14109376.852023-04-237818Actual
29967140.122024-07-2378611Actual
1632227.362023-06-2478511Actual
39333259.152025-03-2478613Actual
2103570.002023-11-247856Actual
23911125.002024-02-217816Actual
2472759.002024-03-237873Actual
3511955.002024-12-227826Actual
25172248.002024-03-237867Actual
6578200.002022-09-237818Budget
827280.002022-04-237817Budget
1794769.002023-08-247846Actual
19840161.002023-10-247865Actual
2236646.502023-12-2278211Actual
503270.002022-08-247826Budget
27367330.002024-05-237867Actual
690444.002022-10-247873Actual
1440411.402023-04-2378112Actual
12698200.002023-03-247815Budget
28639272.302024-06-237868Actual
24755253.002024-03-237814Actual
32244128.422024-09-2278611Actual
35232120.002024-12-227866Actual
2464280.002022-06-247814Budget
34349231.612024-11-2378111Actual
10915200.002023-01-227817Budget
29348315.002024-07-237815Actual
2138100.002022-05-247828Budget
11961100.002023-02-217866Budget
6499200.002022-09-237867Budget
2602224.002022-06-247815Actual
7887141.002022-11-247813Actual
26200.002022-04-237813Budget
1830227.362023-08-2478211Actual
13598115.002023-04-237873Actual
6767172.002022-10-247813Actual
1542200.002022-05-247865Budget
29078195.992024-06-2378613Actual
2662317.782024-04-2278112Actual
2293332.002024-01-227826Actual
12697244.002023-03-247815Actual
35702160.342024-12-2278112Actual
28368103.002024-06-237846Actual
2139188.962022-05-247828Actual
6109100.002022-09-237816Budget
3177493.002024-09-227846Actual
3316100.002022-06-247868Budget
20623398.002023-11-247813Actual
29581127.002024-07-237866Actual
3573084.802024-12-2278212Actual
18005106.002023-08-247866Actual
4984100.002022-08-247816Budget
2451911.402024-02-2178112Actual
28074110.002024-06-237873Actual
2133576.292023-11-2478111Actual
35972258.002025-01-227863Actual
278741.002022-06-247826Actual
12557280.002023-03-247814Budget
4985131.002022-08-247816Actual
181170.002022-05-247856Budget
30857613.212024-08-237818Actual
615670.002022-09-237826Budget
742151.002022-10-247856Actual
961593.002022-12-227846Actual
3687941.192025-01-2278212Actual
12618214.002023-03-247864Actual
3437760.332024-11-2378211Actual
12181308.662023-02-217818Actual
3180078.002024-09-227856Actual
33579288.982024-10-2378613Actual
15803113.002023-06-247816Actual
87100.002022-04-237863Budget
914636.002022-12-227873Actual
12936164.002023-03-247836Actual
34137439.002024-11-237817Actual
4702280.002022-08-247814Budget
37086435.002025-02-217813Actual
35147151.002024-12-227836Actual
15652160.002023-06-247864Actual
2136345.442023-11-2478211Actual
17067208.002023-07-247867Actual
2880645.442024-06-2378511Actual
33168316.242024-10-237868Actual
9068100.002022-12-227863Budget
3404878.002024-11-237856Actual
16777204.002023-07-247865Actual
19221198.052023-09-237868Actual
30885251.092024-08-237828Actual
15175205.632023-05-247868Actual
30977190.122024-08-2378111Actual
37883142.252025-02-2178411Actual
742260.002022-10-247856Budget
23640229.002024-02-217863Actual
30087203.952024-07-2378612Actual
34821269.002024-12-227863Actual
7012192.002022-10-247864Actual
33048334.002024-10-237867Actual
4906194.002022-08-247865Actual
17808197.002023-08-247865Actual
2659224.002022-06-247865Actual
7886100.002022-11-247813Budget
8274200.002022-11-247865Budget
15532252.002023-06-247863Actual
24107307.002024-02-217817Actual
966160.002022-12-227856Budget
28898162.462024-06-2378112Actual
5313207.002022-08-247817Actual
13720224.002023-04-237815Actual
615769.002022-09-237826Actual
32759311.002024-10-237865Actual
31387428.002024-09-227813Actual
3583288.002022-07-247814Actual
7151188.002022-10-247865Actual
3519962.002024-12-227856Actual
21837219.002023-12-227815Actual
29135398.002024-07-237813Actual
17125388.972023-07-247818Actual
7092185.002022-10-247815Actual
1175885.002023-02-217826Actual
30416344.002024-08-237864Actual
4330200.002022-07-247818Budget
8929100.002022-11-247868Budget
6826100.002022-10-247863Budget
355200.002022-04-237815Budget
12982100.002023-03-247846Budget
1765357.002023-08-247873Actual
33106535.942024-10-237818Actual
4251194.002022-07-247867Actual
1789342.002023-08-247826Actual
9857200.002022-12-227867Budget
1534991.192023-05-2478611Actual
22280196.542023-12-227868Actual
1717200.002022-05-247836Budget
3957200.002022-07-247836Budget
4905200.002022-08-247865Budget
16649261.002023-07-247814Actual
37206479.002025-02-217814Actual
1541162.002022-05-247865Actual
2239358.212023-12-2278311Actual
19187238.962023-09-237828Actual
11854105.002023-02-217846Actual
5314200.002022-08-247817Budget
3668085.872025-01-2278211Actual
3328196.512024-10-2378311Actual
1895168.002023-09-237846Actual
129240.002022-05-247873Budget
195068.212023-09-2378212Actual
19101278.002023-09-237867Actual
2090200.002022-05-247818Budget
20307102.892023-10-2478111Actual
32957136.002024-10-237866Actual
36652225.232025-01-2278111Actual
245463.952024-02-2178212Actual
353450.002022-07-247873Budget
3292462.002024-10-237856Actual
8353165.002022-11-247816Actual
21215446.542023-11-247818Actual
31890436.002024-09-227817Actual
2836173.002022-06-247836Actual
32631503.002024-10-237814Actual
415178.002022-04-237865Actual
68770.002022-04-237856Budget
503368.002022-08-247826Actual
30919345.032024-08-237868Actual
1063460.002023-01-227826Budget
6500202.002022-09-237867Actual
2141766.722023-11-2478411Actual
12180200.002023-02-217818Budget
35444316.242024-12-227868Actual
8133200.002022-11-247864Budget
37681545.032025-02-217818Actual
7560280.002022-10-247817Budget
23853184.002024-02-217865Actual
1997981.002023-10-247846Actual
34906474.002024-12-227814Actual
17032302.002023-07-247817Actual
23258198.052024-01-227868Actual
37473108.002025-02-217846Actual
968200.002022-04-237818Budget
3209340.482022-06-247818Actual
3749983.002025-02-217856Actual
37121302.002025-02-217863Actual
11570226.002023-02-217815Actual
1558978.002023-06-247873Actual
2153612.462023-11-2478112Actual
28427117.002024-06-237866Actual
8132199.002022-11-247864Actual
1621399.702023-06-2478111Actual
1933428.422023-09-2378311Actual
17715157.002023-08-247864Actual
31693141.002024-09-227816Actual
86113.002022-04-237863Actual
6108125.002022-09-237816Actual
1243090.002023-03-247863Budget
8352200.002022-11-247816Budget
278650.002022-06-247826Budget
17773171.002023-08-247815Actual
21626362.002023-12-227813Actual
38148183.712025-02-2178213Actual
2045061.402023-10-2478611Actual
6953278.002022-10-247814Actual
3064889.002024-08-237846Actual
20870203.002023-11-247865Actual
33134269.272024-10-237828Actual
27892287.222024-05-2378213Actual
54561.002022-04-237826Actual
5561100.002022-08-247868Budget
1873100.002022-05-247866Budget
10836100.002023-01-227866Budget
8211200.002022-11-247815Budget
1718164.002022-05-247836Actual
3208200.002022-06-247818Budget
5888200.002022-09-237864Budget
164417.142023-06-2478212Actual
3325490.122024-10-2378211Actual
2245396.512023-12-2278611Actual
7559280.002022-10-247817Actual
17921136.002023-08-247836Actual
2835200.002022-06-247836Budget
457790.002022-08-247863Budget
20249260.182023-10-247868Actual
4252200.002022-07-247867Budget
7619220.002022-10-247867Actual
1827480.552023-08-2478111Actual
2494096.002024-03-237816Actual
35557110.342024-12-2278311Actual
888200.002022-04-237867Budget
1724583.742023-07-2478111Actual
29018160.902024-06-2378113Actual
7375100.002022-10-247846Budget
8449200.002022-11-247836Budget
10587100.002023-01-227816Budget
1138040.002023-02-217873Budget
6359100.002022-09-237866Budget
4437198.052022-07-247868Actual
35938395.002025-01-227813Actual
35530100.762024-12-2278211Actual
8212216.002022-11-247815Actual
10683200.002023-01-227836Budget
2036229.482023-10-2478311Actual
2614670.002024-04-227866Actual
1243193.002023-03-247863Actual
5641200.002022-09-237813Budget
29731525.332024-07-237818Actual
7620200.002022-10-247867Budget
8930137.452022-11-247868Actual
27865111.782024-05-2378113Actual
16742216.002023-07-247815Actual
13231200.002023-03-247867Actual
3741950.002025-02-217826Actual
12838100.002023-03-247816Budget
18600238.002023-09-237863Actual
7947107.002022-11-247863Actual
11429294.002023-02-217814Actual
28752110.342024-06-2378311Actual
38860231.392025-03-247828Actual
9391205.002022-12-227865Actual
1303094.002023-03-247856Actual
11243173.002023-02-217813Actual
32102186.932024-09-2278111Actual
1936151.822023-09-2378411Actual
12839135.002023-03-247816Actual
6206200.002022-09-237836Budget
21243231.392023-11-247828Actual
3342843.312024-10-2378212Actual
36091335.002025-01-227864Actual
11102100.002023-01-227828Budget
2504744.002024-03-237856Actual
12289166.242023-02-217868Actual
174468.212023-07-2478112Actual
2537824.162024-03-2378211Actual
9568200.002022-12-227836Budget
29638438.002024-07-237817Actual
1951280.002022-05-247817Budget
34670199.502024-11-2378113Actual
27044327.002024-05-237815Actual
17596285.002023-08-247863Actual
2050810.332023-10-2478112Actual
2603327.002024-04-227826Actual
25258217.752024-03-237828Actual
11569200.002023-02-217815Budget
2946848.002024-07-237826Actual
5082149.002022-08-247836Actual
1850818.842023-08-2478612Actual
345790.002022-07-247863Budget
31298195.992024-08-2378213Actual
11632200.002023-02-217865Budget
26742269.682024-04-2278213Actual
9719100.002022-12-227866Budget
19747138.002023-10-247864Actual
13870106.002023-04-237836Actual
1952232.002022-05-247817Actual
166965.002022-05-247826Actual
33671263.002024-11-237863Actual
27600147.572024-05-2378311Actual
4331275.332022-07-247818Actual
4516200.002022-08-247813Budget
21745233.002023-12-227814Actual
2339865.652024-01-2278411Actual
7091200.002022-10-247815Budget
9984100.002022-12-227828Budget
5968200.002022-09-237815Budget
29522102.002024-07-237846Actual
8450169.002022-11-247836Actual
35502188.002024-12-2278111Actual
27135127.002024-05-237816Actual
25350102.892024-03-2378111Actual
3284443.002024-10-237826Actual
36851120.972025-01-2278112Actual
11711142.002023-02-217816Actual
1691683.002023-07-247846Actual
2716260.002024-05-237826Actual
23224188.962024-01-227828Actual
9797280.002022-12-227817Budget
30707109.002024-08-237866Actual
2724262.002024-05-237856Actual
1526124.162023-05-2478211Actual
2522172.002022-06-247864Actual
1523398.632023-05-2478111Actual
11631218.002023-02-217865Actual
38894305.632025-03-247868Actual
3918184.802025-03-2478212Actual
1641412.462023-06-2478112Actual
7481100.002022-10-247866Budget
1401200.002022-05-247864Budget
22906102.002024-01-227816Actual
38391284.002025-03-247864Actual
353553.002022-07-247873Actual
1461063.002023-05-247873Actual
2578885.002024-04-227873Actual
11163100.002023-01-227868Budget
405180.002022-07-247856Budget
26924113.002024-05-237873Actual
1531563.532023-05-2478411Actual
38597163.002025-03-247836Actual
38063245.442025-02-2178612Actual
39300271.432025-03-2478213Actual
30204197.752024-07-2378613Actual
21122251.002023-11-247817Actual
2354815.652024-01-2278612Actual
10586140.002023-01-227816Actual
233892.002022-06-247863Actual
26061104.002024-04-227836Actual
3221151.822024-09-2278511Actual
27275118.002024-05-237866Actual
887179.002022-04-237867Actual
390870.002022-07-247826Budget
2171760.002023-12-227873Actual
2777452.892024-05-2378212Actual
9255222.002022-12-227864Actual
5500100.002022-08-247828Budget
11242200.002023-02-217813Budget
3676165.652025-01-2278511Actual
3257152.602022-06-247828Actual
34612231.612024-11-2378612Actual
9333200.002022-12-227815Budget
5889163.002022-09-237864Actual
1764100.002022-05-247846Budget
35324339.002024-12-227867Actual
4765200.002022-08-247864Budget
8743200.002022-11-247867Budget
34786423.002024-12-227813Actual
15745184.002023-06-247865Actual
35881204.762024-12-2278613Actual
356210.002022-04-237815Actual
6627172.302022-09-237828Actual
1847514.592023-08-2478112Actual
5453200.002022-08-247818Budget
9798263.002022-12-227817Actual
11164185.932023-01-227868Actual
3014590.732024-07-2378113Actual
23196352.602024-01-227818Actual
1017169.272022-04-237828Actual
6766100.002022-10-247813Budget
828227.002022-04-237817Actual
2156916.722023-11-2478612Actual
26240306.002024-04-227867Actual
9008100.002022-12-227813Budget
36323109.002025-01-227846Actual
497147.002022-04-237816Actual
35848210.032024-12-2278213Actual
1018490.002023-01-227863Budget
1528844.382023-05-2478311Actual
1750418.842023-07-2478612Actual
1077785.002023-01-227856Actual
727879.002022-10-247826Actual
24635398.002024-03-237813Actual
36560257.152025-01-227828Actual
2560912.462024-03-2378612Actual
25694376.002024-04-227813Actual
951968.002022-12-227826Actual
29851206.082024-07-2378111Actual
1485046.002023-05-247826Actual
13311200.002023-03-247818Budget
8073280.002022-11-247814Budget
2545936.932024-03-2378511Actual
2091316.242022-05-247818Actual
38774292.002025-03-247867Actual
12369144.002023-03-247813Actual
35584109.272024-12-2278411Actual
7807100.002022-10-247868Budget
19685118.002023-10-247873Actual
3117960.332024-08-2378212Actual
11428280.002023-02-217814Budget
18685241.002023-09-237814Actual
8497100.002022-11-247846Budget
9936200.002022-12-227818Budget
37241330.002025-02-217864Actual
21779131.002023-12-227864Actual
30025147.572024-07-2378112Actual
416200.002022-04-237865Budget
2201090.002023-12-227846Actual
16835124.002023-07-247816Actual
25230435.942024-03-237818Actual
13358182.902023-03-247828Actual
11054200.002023-01-227818Budget
35092127.002024-12-227816Actual
8603129.002022-11-247866Actual
22961128.002024-01-227836Actual
54450.002022-04-237826Budget
1288760.002023-03-247826Budget
3791025.232025-02-2178511Actual
640100.002022-04-237846Budget
34431115.652024-11-2378411Actual
22069102.002023-12-227866Actual
1797346.002023-08-247856Actual
1872107.002022-05-247866Actual
7746154.112022-10-247828Actual
10310280.002023-01-227814Budget
215277.002022-04-237814Actual
1647212.462023-06-2478612Actual
1496392.002023-05-247866Actual
16155269.272023-06-247868Actual
32603134.002024-10-237873Actual
22219357.152023-12-227818Actual
1138130.002023-02-217873Actual
34729181.962024-11-2378613Actual
6827114.002022-10-247863Actual
32666323.002024-10-237864Actual
11960117.002023-02-217866Actual
5373200.002022-08-247867Budget
35382520.792024-12-227818Actual
28779116.722024-06-2378411Actual
3906124.162025-03-2478511Actual
2434637.992024-02-2178211Actual
20983132.002023-11-247836Actual
129329.002022-05-247873Actual
11055355.632023-01-227818Actual
30622147.002024-08-237836Actual
29933123.102024-07-2378411Actual
5828316.002022-09-237814Actual
37856140.122025-02-2178311Actual
19066295.002023-09-237817Actual
3068274.002022-06-247817Actual
1588478.002023-06-247846Actual
2647660.332024-04-2278311Actual
14171208.662023-04-237868Actual
951880.002022-12-227826Budget
457691.002022-08-247863Actual
13626213.002023-04-237814Actual
22814212.002024-01-227815Actual
2656465.652024-04-2278611Actual
1694257.002023-07-247856Actual
30799316.002024-08-237867Actual
5501201.082022-08-247828Actual
3456101.002022-07-247863Actual
24789132.002024-03-237864Actual
2041643.312023-10-2478511Actual
14672147.002023-05-247864Actual
1629561.402023-06-2478411Actual
29906134.802024-07-2378311Actual
690540.002022-10-247873Budget
19628278.002023-10-247863Actual
214280.002022-04-237814Budget
38952193.322025-03-2478111Actual
28017278.002024-06-237863Actual
144317.142023-04-2378212Actual
36149353.002025-01-227815Actual
6688100.002022-09-237868Budget
37943152.892025-02-2178611Actual
9009145.002022-12-227813Actual
4844229.002022-08-247815Actual
7327168.002022-10-247836Actual
1077880.002023-01-227856Budget
1832950.762023-08-2478311Actual
9985232.902022-12-227828Actual
1838315.652023-08-2478511Actual
10311277.002023-01-227814Actual
9069105.002022-12-227863Actual
23818191.002024-02-217815Actual
25292223.812024-03-237868Actual
2301376.002024-01-227856Actual
2611353.002024-04-227856Actual
13815116.002023-04-237816Actual
6030200.002022-09-237865Budget
1620100.002022-05-247816Budget
1215100.002022-05-247863Budget
1865768.002023-09-237873Actual
30296274.002024-08-237863Actual
36793127.362025-01-2278611Actual
7013200.002022-10-247864Budget
9567168.002022-12-227836Actual
2033534.802023-10-2478211Actual
3802936.932025-02-2178212Actual
3100559.272024-08-2378211Actual
33996168.002024-11-237836Actual
1190280.002023-02-217856Budget
38236424.002025-03-247813Actual
2757379.482024-05-2378211Actual
1288655.002023-03-247826Actual

Generated 2025-05-23 16:42:20.584 UTC