[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38148183.712025-02-2878213Actual
2611353.002024-04-297856Actual
21779131.002023-12-297864Actual
4252200.002022-07-317867Budget
15617218.002023-07-017814Actual
1765357.002023-08-317873Actual
2038962.462023-10-3178411Actual
3177493.002024-09-297846Actual
4517140.002022-08-317813Actual
11569200.002023-02-287815Budget
15858125.002023-07-017836Actual
3602987.002025-01-297873Actual
7327168.002022-10-317836Actual
517580.002022-08-317856Actual
3221151.822024-09-2978511Actual
2659224.002022-07-017865Actual
15175205.632023-05-317868Actual
5889163.002022-09-307864Actual
19747138.002023-10-317864Actual
225117.142023-12-2978112Actual
31422266.002024-09-297863Actual
6826100.002022-10-317863Budget
1691683.002023-07-317846Actual
3067280.002022-07-017817Budget
1835650.762023-08-3178411Actual
19953123.002023-10-317836Actual
38542136.002025-03-317816Actual
32336192.252024-09-2978612Actual
38063245.442025-02-2878612Actual
19009104.002023-09-307866Actual
12936164.002023-03-317836Actual
23224188.962024-01-297828Actual
17032302.002023-07-317817Actual
2608767.002024-04-297846Actual
2892644.382024-06-3078212Actual
2301376.002024-01-297856Actual
38832522.302025-03-317818Actual
16835124.002023-07-317816Actual
7091200.002022-10-317815Budget
34291258.662024-11-307868Actual
3395156.002022-07-317813Actual
1732768.852023-07-3178411Actual
13955102.002023-04-307866Actual
12180200.002023-02-287818Budget
747100.002022-04-307866Budget
7012192.002022-10-317864Actual
10508200.002023-01-297865Budget
28427117.002024-06-307866Actual
30353112.002024-08-307873Actual
22126279.002023-12-297817Actual
3517392.002024-12-297846Actual
37086435.002025-02-287813Actual
1765120.002022-05-317846Actual
1288655.002023-03-317826Actual
195068.212023-09-3078212Actual
293074.002022-07-017856Actual
27135127.002024-05-307816Actual
2138100.002022-05-317828Budget
6438200.002022-09-307817Budget
2665717.782024-04-2978612Actual
27982428.002024-06-307813Actual
3645200.002022-07-317864Budget
18216252.602023-08-317868Actual
36184254.002025-01-297865Actual
37623325.002025-02-287867Actual
33883308.002024-11-307865Actual
1730046.502023-07-3178311Actual
10046100.002022-12-297868Budget
1895168.002023-09-307846Actual
2095541.002023-12-017826Actual
36734103.952025-01-2978411Actual
21984128.002023-12-297836Actual
13660174.002023-04-307864Actual
33671263.002024-11-307863Actual
8822200.002022-12-017818Budget
353450.002022-07-317873Budget
615769.002022-09-307826Actual
2472759.002024-03-307873Actual
21837219.002023-12-297815Actual
10684159.002023-01-297836Actual
5561100.002022-08-317868Budget
37299349.002025-02-287815Actual
31059117.782024-08-3078411Actual
2839482.002024-06-307856Actual
3723200.002022-07-317815Budget
29045285.472024-06-3078213Actual
38484314.002025-03-317865Actual
1026248.002023-01-297873Actual
37532132.002025-02-287866Actual
23911125.002024-02-287816Actual
33400128.422024-10-3078112Actual
13090100.002023-03-317866Budget
9009145.002022-12-297813Actual
3957200.002022-07-317836Budget
6952280.002022-10-317814Budget
15710176.002023-07-017815Actual
2171760.002023-12-297873Actual
7807100.002022-10-317868Budget
1838315.652023-08-3178511Actual
1735427.362023-07-3178511Actual
12759200.002023-03-317865Budget
27425537.452024-05-307818Actual
31271129.322024-08-3078113Actual
16621124.002023-07-317873Actual
7886100.002022-12-017813Budget
1717200.002022-05-317836Budget
1541162.002022-05-317865Actual
39215238.002025-03-3178612Actual
32511401.002024-10-307813Actual
30919345.032024-08-307868Actual
12982100.002023-03-317846Budget
11163100.002023-01-297868Budget
24141232.002024-02-287867Actual
1302980.002023-03-317856Budget
35702160.342024-12-2978112Actual
21660267.002023-12-297863Actual
22721228.002024-01-297814Actual
26421113.532024-04-2978111Actual
10916252.002023-01-297817Actual
23103264.002024-01-297817Actual
3394200.002022-07-317813Budget
29441130.002024-07-307816Actual
5828316.002022-09-307814Actual
31542286.002024-09-297864Actual
3372896.002024-11-307873Actual
356210.002022-04-307815Actual
36091335.002025-01-297864Actual
2660200.002022-07-017865Budget
16975106.002023-07-317866Actual
35644147.572024-12-2978611Actual
968200.002022-04-307818Budget
19594388.002023-10-317813Actual
2298771.002024-01-297846Actual
12935200.002023-03-317836Budget
24635398.002024-03-307813Actual
18685241.002023-09-307814Actual
1591069.002023-07-017856Actual
29581127.002024-07-307866Actual
29967140.122024-07-3078611Actual
2141766.722023-12-0178411Actual
38952193.322025-03-3178111Actual
5501201.082022-08-317828Actual
1017169.272022-04-307828Actual
6827114.002022-10-317863Actual
2056618.842023-10-3178612Actual
6109100.002022-09-307816Budget
4906194.002022-08-317865Actual
20778171.002023-12-017864Actual
38121148.622025-02-2878113Actual
2954870.002024-07-307856Actual
34022104.002024-11-307846Actual
18097202.002023-08-317867Actual
2033534.802023-10-3178211Actual
3900794.382025-03-3178311Actual
3005348.632024-07-3078212Actual
2600676.002024-04-297816Actual
19628278.002023-10-317863Actual
38739424.002025-03-317817Actual
1076100.002022-04-307868Budget
14171208.662023-04-307868Actual
34878118.002024-12-297873Actual
25292223.812024-03-307868Actual
966160.002022-12-297856Budget
35881204.762024-12-2978613Actual
35821117.042024-12-2978113Actual
4113100.002022-07-317866Budget
4437198.052022-07-317868Actual
2100992.002023-12-017846Actual
9718114.002022-12-297866Actual
8072309.002022-12-017814Actual
33462216.722024-10-3078612Actual
28840127.362024-06-3078611Actual
33996168.002024-11-307836Actual
5128100.002022-08-317846Budget
2342528.422024-01-2978511Actual
3315193.512022-07-017868Actual
25816316.002024-04-297814Actual
1485046.002023-05-317826Actual
15141181.392023-05-317828Actual
11808168.002023-02-287836Actual
32817153.002024-10-307816Actual
33579288.982024-10-3078613Actual
2836173.002022-07-017836Actual
32666323.002024-10-307864Actual
14519358.002023-05-317813Actual
28697206.082024-06-3078111Actual
9392200.002022-12-297865Budget
4843200.002022-08-317815Budget
15532252.002023-07-017863Actual
2647660.332024-04-2978311Actual
2203653.002023-12-297856Actual
28368103.002024-06-307846Actual
17866125.002023-08-317816Actual
5968200.002022-09-307815Budget
1629561.402023-07-0178411Actual
6767172.002022-10-317813Actual
28194305.002024-06-307815Actual
3906124.162025-03-3178511Actual
35289412.002024-12-297817Actual
1026340.002023-01-297873Budget
35502188.002024-12-2978111Actual
3898092.252025-03-3178211Actual
33756457.002024-11-307814Actual
28898162.462024-06-3078112Actual
34786423.002024-12-297813Actual
5453200.002022-08-317818Budget
2091316.242022-05-317818Actual
29851206.082024-07-3078111Actual
1341277.002022-05-317814Actual
215277.002022-04-307814Actual
27077249.002024-05-307865Actual
3059468.002024-08-307826Actual
390870.002022-07-317826Budget
22601392.002024-01-297813Actual
7230157.002022-10-317816Actual
20216229.872023-10-317828Actual
20870203.002023-12-017865Actual
13358182.902023-03-317828Actual
1887095.002023-09-307816Actual
32631503.002024-10-307814Actual
10836100.002023-01-297866Budget
30509266.002024-08-307865Actual
8352200.002022-12-017816Budget
18155354.122023-08-317818Actual
2446196.512024-02-2878611Actual
10586140.002023-01-297816Actual
16640.002022-04-307873Budget
6687185.932022-09-307868Actual
24227210.182024-02-287828Actual
1588478.002023-07-017846Actual
34404129.482024-11-3078311Actual
7013200.002022-10-317864Budget
3256100.002022-07-017828Budget
2133576.292023-12-0178111Actual
12618214.002023-03-317864Actual
35848210.032024-12-2978213Actual
25911252.002024-04-297815Actual
1540710.332023-05-3178112Actual
1936151.822023-09-3078411Actual
34137439.002024-11-307817Actual
23640229.002024-02-287863Actual
29018160.902024-06-3078113Actual
34941338.002024-12-297864Actual
640100.002022-04-307846Budget
2496729.002024-03-307826Actual
5967227.002022-09-307815Actual
3130200.002022-07-017867Budget
12368200.002023-03-317813Budget
3781227.002022-07-317865Actual
2656465.652024-04-2978611Actual
29348315.002024-07-307815Actual
32872157.002024-10-307836Actual
164417.142023-07-0178212Actual
2144417.782023-12-0178511Actual
25080111.002024-03-307866Actual
16739.002022-04-307873Actual
1872107.002022-05-317866Actual
7231200.002022-10-317816Budget
578150.002022-09-307873Budget
2199196.542022-05-317868Actual
8133200.002022-12-017864Budget
1250840.002023-03-317873Budget
34080110.002024-11-307866Actual
6499200.002022-09-307867Budget
2882100.002022-07-017846Budget
8929100.002022-12-017868Budget
23760180.002024-02-287864Actual
8211200.002022-12-017815Budget
37206479.002025-02-287814Actual
27216116.002024-05-307846Actual
38391284.002025-03-317864Actual
33226218.852024-10-3078111Actual
87100.002022-04-307863Budget
3634983.002025-01-297856Actual
205357.142023-10-3178212Actual
22069102.002023-12-297866Actual
13870106.002023-04-307836Actual
2440066.722024-02-2878411Actual
27044327.002024-05-307815Actual
641104.002022-04-307846Actual
2987960.332024-07-3078211Actual
12101177.002023-02-287867Actual
593200.002022-04-307836Budget
1727337.992023-07-3178211Actual
3100559.272024-08-3078211Actual
10587100.002023-01-297816Budget
17125388.972023-07-317818Actual
24847175.002024-03-307815Actual
7559280.002022-10-317817Actual
27925290.732024-05-3078613Actual
7747100.002022-10-317828Budget
8497100.002022-12-017846Budget
405272.002022-07-317856Actual
1063562.002023-01-297826Actual
3445846.502024-11-3078511Actual
517680.002022-08-317856Budget
1175885.002023-02-287826Actual
2777452.892024-05-3078212Actual
4112150.002022-07-317866Actual
2036229.482023-10-3178311Actual
13420100.002023-03-317868Budget
20983132.002023-12-017836Actual
1789342.002023-08-317826Actual
37681545.032025-02-287818Actual
20249260.182023-10-317868Actual
29906134.802024-07-3078311Actual
11807200.002023-02-287836Budget
11570226.002023-02-287815Actual
10449200.002023-01-297815Budget
3330891.192024-10-3078411Actual
11711142.002023-02-287816Actual
1138130.002023-02-287873Actual
22693111.002024-01-297873Actual
7946100.002022-12-017863Budget
1496392.002023-05-317866Actual
1841761.402023-08-3178611Actual
181258.002022-05-317856Actual
2337158.212024-01-2978311Actual
6953278.002022-10-317814Actual
33048334.002024-10-307867Actual
1401200.002022-05-317864Budget
3209340.482022-07-017818Actual
8743200.002022-12-017867Budget
2724262.002024-05-307856Actual
12181308.662023-02-287818Actual
36242155.002025-01-297816Actual
10045204.122022-12-297868Actual
35938395.002025-01-297813Actual
25172248.002024-03-307867Actual
6578200.002022-09-307818Budget
3741950.002025-02-287826Actual
34230520.792024-11-307818Actual
3328196.512024-10-3078311Actual
13720224.002023-04-307815Actual
1440411.402023-04-3078112Actual
11054200.002023-01-297818Budget
28136304.002024-06-307864Actual
14765154.002023-05-317865Actual
2650358.212024-04-2978411Actual
1130290.002023-02-287863Budget
9470200.002022-12-297816Budget
10310280.002023-01-297814Budget
2351612.462024-01-2978112Actual
31600343.002024-09-297815Actual
274193.002022-04-307864Actual
20307102.892023-10-3178111Actual
4004100.002022-07-317846Budget
4331275.332022-07-317818Actual
2293332.002024-01-297826Actual
914740.002022-12-297873Budget
1392265.002023-04-307856Actual
5452381.392022-08-317818Actual
1214113.002022-05-317863Actual
3860100.002022-07-317816Budget
13626213.002023-04-307814Actual
22219357.152023-12-297818Actual
1434664.592023-04-3078611Actual
16035265.002023-07-017867Actual
10125200.002023-01-297813Budget
2545936.932024-03-3078511Actual
2201090.002023-12-297846Actual
2401874.002024-02-287856Actual
2601200.002022-07-017815Budget
11102100.002023-01-297828Budget
26200.002022-04-307813Budget
11961100.002023-02-287866Budget
37801170.982025-02-2878111Actual
10311277.002023-01-297814Actual
3316100.002022-07-017868Budget
31213226.302024-08-3078612Actual
27627122.042024-05-3078411Actual
465450.002022-08-317873Budget
13419228.362023-03-317868Actual
32421266.172024-09-2978213Actual
3284443.002024-10-307826Actual
2494096.002024-03-307816Actual
30296274.002024-08-307863Actual
4438100.002022-07-317868Budget
39153155.022025-03-3178112Actual
36560257.152025-01-297828Actual
1528844.382023-05-3178311Actual
8602100.002022-12-017866Budget
2465303.002022-07-017814Actual
10450214.002023-01-297815Actual
31298195.992024-08-3078213Actual
1389687.002023-04-307846Actual
8353165.002022-12-017816Actual
16649261.002023-07-317814Actual
6205168.002022-09-307836Actual
5641200.002022-09-307813Budget
3802936.932025-02-2878212Actual
30567134.002024-08-307816Actual
3644188.002022-07-317864Actual
9194280.002022-12-297814Budget
32394185.472024-09-2978113Actual
29078195.992024-06-3078613Actual
1583028.002023-07-017826Actual
35557110.342024-12-2978311Actual
1620100.002022-05-317816Budget
1243090.002023-03-317863Budget
2644953.952024-04-2978211Actual
1750418.842023-07-3178612Actual
28639272.302024-06-307868Actual
11303106.002023-02-287863Actual
2242067.782023-12-2978411Actual
353553.002022-07-317873Actual
11428280.002023-02-287814Budget
32957136.002024-10-307866Actual
8212216.002022-12-017815Actual
1621136.002022-05-317816Actual
20095292.002023-10-317817Actual
1156200.002022-05-317813Budget
34431115.652024-11-3078411Actual
32724330.002024-10-307815Actual
19101278.002023-09-307867Actual
497147.002022-04-307816Actual
2331677.362024-01-2978111Actual
742260.002022-10-317856Budget
22961128.002024-01-297836Actual
255779.272024-03-3078212Actual
19898104.002023-10-317816Actual
1930729.482023-09-3078211Actual
1523398.632023-05-3178111Actual
4702280.002022-08-317814Budget
11491208.002023-02-287864Actual
174468.212023-07-3178112Actual
3958149.002022-07-317836Actual
27746169.912024-05-3078112Actual
9069105.002022-12-297863Actual
13310354.122023-03-317818Actual
8744195.002022-12-017867Actual
2464280.002022-07-017814Budget
1997981.002023-10-317846Actual
30381480.002024-08-307814Actual
21745233.002023-12-297814Actual
1938843.312023-09-3078511Actual
3325490.122024-10-3078211Actual
1479200.002022-05-317815Budget
1493064.002023-05-317856Actual
30087203.952024-07-3078612Actual
5374165.002022-08-317867Actual
37178109.002025-02-287873Actual
951968.002022-12-297826Actual
630066.002022-09-307856Actual
35530100.762024-12-2978211Actual
13231200.002023-03-317867Actual
30172225.822024-07-3078213Actual
8073280.002022-12-017814Budget

Generated 2025-05-31 00:43:44.190 UTC