[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-177864Budget
15113442.002023-05-177818Actual
2331677.362024-01-1578111Actual
11569200.002023-02-147815Budget
497147.002022-04-167816Actual
36439446.002025-01-157817Actual
19628278.002023-10-177863Actual
2136345.442023-11-1778211Actual
241746.002022-06-177873Actual
5234100.002022-08-177866Budget
3741950.002025-02-147826Actual
22636254.002024-01-157863Actual
38179308.282025-02-1478613Actual
14049255.002023-04-167867Actual
12936164.002023-03-177836Actual
36184254.002025-01-157865Actual
28779116.722024-06-1678411Actual
3626946.002025-01-157826Actual
1526124.162023-05-1778211Actual
36707111.402025-01-1578311Actual
32957136.002024-10-167866Actual
3582280.002022-07-177814Budget
3005348.632024-07-1678212Actual
3791025.232025-02-1478511Actual
1017169.272022-04-167828Actual
11163100.002023-01-157868Budget
241640.002022-06-177873Budget
1485046.002023-05-177826Actual
27688146.512024-05-1678611Actual
36851120.972025-01-1578112Actual
2600676.002024-04-157816Actual
5829280.002022-09-167814Budget
20130203.002023-10-177867Actual
37532132.002025-02-147866Actual
19747138.002023-10-177864Actual
641104.002022-04-167846Actual
1175960.002023-02-147826Budget
31213226.302024-08-1678612Actual
1686236.002023-07-177826Actual
1431347.572023-04-1678411Actual
22126279.002023-12-157817Actual
30885251.092024-08-167828Actual
11303106.002023-02-147863Actual
38484314.002025-03-177865Actual
28898162.462024-06-1678112Actual
29045285.472024-06-1678213Actual
34137439.002024-11-167817Actual
30764394.002024-08-167817Actual
25946219.002024-04-157865Actual
629980.002022-09-167856Budget
27892287.222024-05-1678213Actual
25230435.942024-03-167818Actual
8930137.452022-11-177868Actual
2496729.002024-03-167826Actual
1841761.402023-08-1778611Actual
2100992.002023-11-177846Actual
2578885.002024-04-157873Actual
29441130.002024-07-167816Actual
10449200.002023-01-157815Budget
23196352.602024-01-157818Actual
23966127.002024-02-147836Actual
3456101.002022-07-177863Actual
11242200.002023-02-147813Budget
22756150.002024-01-157864Actual
405180.002022-07-177856Budget
7808141.992022-10-177868Actual
31330199.502024-08-1678613Actual
3511955.002024-12-157826Actual
12557280.002023-03-177814Budget
12101177.002023-02-147867Actual
27153.002022-04-167813Actual
3602987.002025-01-157873Actual
2342528.422024-01-1578511Actual
16739.002022-04-167873Actual
27216116.002024-05-167846Actual
5082149.002022-08-177836Actual
1873100.002022-05-177866Budget
747100.002022-04-167866Budget
194796.082023-09-1678112Actual
1076100.002022-04-167868Budget
31151162.462024-08-1678112Actual
6358101.002022-09-167866Actual
7947107.002022-11-177863Actual
1446217.782023-04-1678612Actual
7481100.002022-10-177866Budget
32421266.172024-09-1578213Actual
34821269.002024-12-157863Actual
1591069.002023-06-177856Actual
2946848.002024-07-167826Actual
2254419.912023-12-1578612Actual
2301376.002024-01-157856Actual
7231200.002022-10-177816Budget
5313207.002022-08-177817Actual
1724583.742023-07-1778111Actual
1428664.592023-04-1678311Actual
1340280.002022-05-177814Budget
2156916.722023-11-1778612Actual
32184127.362024-09-1578411Actual
9857200.002022-12-157867Budget
17866125.002023-08-177816Actual
457790.002022-08-177863Budget
2393825.002024-02-147826Actual
3687941.192025-01-1578212Actual
3900794.382025-03-1778311Actual
24107307.002024-02-147817Actual
18062296.002023-08-177817Actual
1215100.002022-05-177863Budget
17921136.002023-08-177836Actual
30087203.952024-07-1678612Actual
3860100.002022-07-177816Budget
34670199.502024-11-1678113Actual
214280.002022-04-167814Budget
5968200.002022-09-167815Budget
28840127.362024-06-1678611Actual
20983132.002023-11-177836Actual
3315193.512022-06-177868Actual
3014590.732024-07-1678113Actual
5967227.002022-09-167815Actual
12180200.002023-02-147818Budget
4438100.002022-07-177868Budget
10916252.002023-01-157817Actual
854490.002022-11-177856Actual
2653018.842024-04-1578511Actual
34349231.612024-11-1678111Actual
36912179.492025-01-1578612Actual
37883142.252025-02-1478411Actual
2738100.002022-06-177816Budget
2012200.002022-05-177867Budget
36091335.002025-01-157864Actual
1026340.002023-01-157873Budget
10450214.002023-01-157815Actual
19066295.002023-09-167817Actual
10587100.002023-01-157816Budget
2334453.952024-01-1578211Actual
14672147.002023-05-177864Actual
16975106.002023-07-177866Actual
2050810.332023-10-1778112Actual
2437347.572024-02-1478311Actual
9470200.002022-12-157816Budget
2954870.002024-07-167856Actual
17681215.002023-08-177814Actual
16529395.002023-07-177813Actual
129329.002022-05-177873Actual
36793127.362025-01-1578611Actual
6627172.302022-09-167828Actual
914740.002022-12-157873Budget
12102200.002023-02-147867Budget
5500100.002022-08-177828Budget
22161263.002023-12-157867Actual
13310354.122023-03-177818Actual
30474321.002024-08-167815Actual
1832950.762023-08-1778311Actual
9797280.002022-12-157817Budget
29638438.002024-07-167817Actual
16035265.002023-06-177867Actual
29759270.782024-07-167828Actual
570290.002022-09-167863Budget
23138277.002024-01-157867Actual
2133576.292023-11-1778111Actual
29227119.002024-07-167873Actual
38001112.462025-02-1478112Actual
8133200.002022-11-177864Budget
2056618.842023-10-1778612Actual
4703303.002022-08-177814Actual
36997225.822025-01-1578213Actual
2650358.212024-04-1578411Actual
28639272.302024-06-167868Actual
34941338.002024-12-157864Actual
13170200.002023-03-177817Budget
29967140.122024-07-1678611Actual
18155354.122023-08-177818Actual
2139068.852023-11-1778311Actual
2236646.502023-12-1578211Actual
2608767.002024-04-157846Actual
38063245.442025-02-1478612Actual
12935200.002023-03-177836Budget
6578200.002022-09-167818Budget
36149353.002025-01-157815Actual
5081200.002022-08-177836Budget
278741.002022-06-177826Actual
10684159.002023-01-157836Actual
1540710.332023-05-1778112Actual
1938843.312023-09-1678511Actual
10975200.002023-01-157867Budget
21779131.002023-12-157864Actual
1764100.002022-05-177846Budget
3802936.932025-02-1478212Actual
4844229.002022-08-177815Actual
20095292.002023-10-177817Actual
1077785.002023-01-157856Actual
27865111.782024-05-1678113Actual
3782200.002022-07-177865Budget
13955102.002023-04-167866Actual
22961128.002024-01-157836Actual
33756457.002024-11-167814Actual
17773171.002023-08-177815Actual
36652225.232025-01-1578111Actual
3064889.002024-08-167846Actual
275200.002022-04-167864Budget
27190155.002024-05-167836Actual
25137326.002024-03-167817Actual
6437280.002022-09-167817Actual
11960117.002023-02-147866Actual
25729251.002024-04-157863Actual
33636401.002024-11-167813Actual
1400177.002022-05-177864Actual
13091122.002023-03-177866Actual
33106535.942024-10-167818Actual
27275118.002024-05-167866Actual
2041643.312023-10-1778511Actual
19009104.002023-09-167866Actual
33048334.002024-10-167867Actual
4005116.002022-07-177846Actual
11490200.002023-02-147864Budget
12618214.002023-03-177864Actual
7375100.002022-10-177846Budget
1341277.002022-05-177814Actual
2716260.002024-05-167826Actual
1018490.002023-01-157863Budget
32724330.002024-10-167815Actual
9614100.002022-12-157846Budget
1927998.632023-09-1678111Actual
9936200.002022-12-157818Budget
2139188.962022-05-177828Actual
2836173.002022-06-177836Actual
2354815.652024-01-1578612Actual
27807238.002024-05-1678612Actual
1953714.592023-09-1678612Actual
24882177.002024-03-167865Actual
31422266.002024-09-157863Actual
727980.002022-10-177826Budget
37623325.002025-02-147867Actual
6827114.002022-10-177863Actual
86113.002022-04-167863Actual
1243193.002023-03-177863Actual
2399290.002024-02-147846Actual
2201090.002023-12-157846Actual
174738.212023-07-1778212Actual
2656465.652024-04-1578611Actual
33791304.002024-11-167864Actual
34080110.002024-11-167866Actual
36594275.332025-01-157868Actual
36560257.152025-01-157828Actual
1730046.502023-07-1778311Actual
1288760.002023-03-177826Budget
29933123.102024-07-1678411Actual
9255222.002022-12-157864Actual
21837219.002023-12-157815Actual
3067280.002022-06-177817Budget
2045061.402023-10-1778611Actual
15055264.002023-05-177867Actual
3517392.002024-12-157846Actual
512983.002022-08-177846Actual
32130101.822024-09-1578211Actual
12289166.242023-02-147868Actual
32872157.002024-10-167836Actual
15141181.392023-05-177828Actual
17125388.972023-07-177818Actual
18183172.302023-08-177828Actual
6253129.002022-09-167846Actual
13311200.002023-03-177818Budget
951968.002022-12-157826Actual
26867299.002024-05-167863Actual
12181308.662023-02-147818Actual
32394185.472024-09-1578113Actual
5452381.392022-08-177818Actual
24227210.182024-02-147828Actual
2611353.002024-04-157856Actual
6499200.002022-09-167867Budget
33400128.422024-10-1678112Actual
22601392.002024-01-157813Actual
34612231.612024-11-1678612Actual
3906124.162025-03-1778511Actual
8211200.002022-11-177815Budget
32603134.002024-10-167873Actual
39273160.902025-03-1778113Actual
1594391.002023-06-177866Actual
25172248.002024-03-167867Actual
2431874.162024-02-1478111Actual
570397.002022-09-167863Actual
29731525.332024-07-167818Actual
23046105.002024-01-157866Actual
3561130.552024-12-1578511Actual
26952455.002024-05-167814Actual
615769.002022-09-167826Actual
3862392.002025-03-177846Actual
405272.002022-07-177856Actual
6766100.002022-10-177813Budget
3342843.312024-10-1678212Actual
30261431.002024-08-167813Actual
2038962.462023-10-1778411Actual
21215446.542023-11-177818Actual
13870106.002023-04-167836Actual
14730219.002023-05-177815Actual
6767172.002022-10-177813Actual
34230520.792024-11-167818Actual
4004100.002022-07-177846Budget
34878118.002024-12-157873Actual
3781227.002022-07-177865Actual
29793299.572024-07-167868Actual
34172279.002024-11-167867Actual
8353165.002022-11-177816Actual
27487252.602024-05-167868Actual
12698200.002023-03-177815Budget
1936151.822023-09-1678411Actual
7328200.002022-10-177836Budget
20778171.002023-11-177864Actual
914636.002022-12-157873Actual
34729181.962024-11-1678613Actual
12368200.002023-03-177813Budget
9392200.002022-12-157865Budget
30857613.212024-08-167818Actual
2233894.382023-12-1578111Actual
15175205.632023-05-177868Actual
1717200.002022-05-177836Budget
969325.332022-04-167818Actual
1750418.842023-07-1778612Actual
11491208.002023-02-147864Actual
961593.002022-12-157846Actual
29290279.002024-07-167864Actual
10310280.002023-01-157814Budget
3437760.332024-11-1678211Actual
28229302.002024-06-167865Actual
1620100.002022-05-177816Budget
2036229.482023-10-1778311Actual
31982551.092024-09-157818Actual
29581127.002024-07-167866Actual
30567134.002024-08-167816Actual
3634983.002025-01-157856Actual
17808197.002023-08-177865Actual
16890129.002023-07-177836Actual
20623398.002023-11-177813Actual
1732768.852023-07-1778411Actual
24847175.002024-03-167815Actual
8602100.002022-11-177866Budget
33883308.002024-11-167865Actual
4379217.752022-07-177828Actual
25080111.002024-03-167866Actual
19221198.052023-09-167868Actual
164417.142023-06-1778212Actual
225117.142023-12-1578112Actual
3918184.802025-03-1778212Actual
25816316.002024-04-157814Actual
38739424.002025-03-177817Actual
23640229.002024-02-147863Actual
5561100.002022-08-177868Budget
345790.002022-07-177863Budget
2092898.002023-11-177816Actual
3330891.192024-10-1678411Actual
3117960.332024-08-1678212Actual
690540.002022-10-177873Budget
8823282.902022-11-177818Actual
3864985.002025-03-177856Actual
33226218.852024-10-1678111Actual
4112150.002022-07-177866Actual
2457814.592024-02-1478612Actual
38894305.632025-03-177868Actual
25350102.892024-03-1678111Actual
1694257.002023-07-177856Actual
34291258.662024-11-167868Actual
32010298.062024-09-157828Actual
38121148.622025-02-1478113Actual
1077880.002023-01-157856Budget
3177493.002024-09-157846Actual
31833113.002024-09-157866Actual
2614670.002024-04-157866Actual
11055355.632023-01-157818Actual
32817153.002024-10-167816Actual
33134269.272024-10-167828Actual
31924328.002024-09-157867Actual
3644188.002022-07-177864Actual
22693111.002024-01-157873Actual
195068.212023-09-1678212Actual
54450.002022-04-167826Budget
7620200.002022-10-177867Budget
12619200.002023-03-177864Budget
26240306.002024-04-157867Actual
8450169.002022-11-177836Actual
35644147.572024-12-1578611Actual
578150.002022-09-167873Budget
19159461.702023-09-167818Actual
11054200.002023-01-157818Budget
17596285.002023-08-177863Actual
28017278.002024-06-167863Actual
36382114.002025-01-157866Actual
16093378.362023-06-177818Actual
2000554.002023-10-177856Actual
15532252.002023-06-177863Actual
29496163.002024-07-167836Actual
17561424.002023-08-177813Actual
21626362.002023-12-157813Actual
27453348.062024-05-167828Actual
13420100.002023-03-177868Budget
35147151.002024-12-157836Actual
9194280.002022-12-157814Budget
13539289.002023-04-167863Actual
3749983.002025-02-147856Actual
2555010.332024-03-1678112Actual
17032302.002023-07-177817Actual
2644953.952024-04-1578211Actual
1440411.402023-04-1678112Actual
1392265.002023-04-167856Actual
8682214.002022-11-177817Actual
36970206.522025-01-1578113Actual
6252100.002022-09-167846Budget
35881204.762024-12-1578613Actual
20307102.892023-10-1778111Actual
9719100.002022-12-157866Budget
6952280.002022-10-177814Budget
2446196.512024-02-1478611Actual
27367330.002024-05-167867Actual
34431115.652024-11-1678411Actual
166850.002022-05-177826Budget
34999358.002024-12-157815Actual
23103264.002024-01-157817Actual
1423184.802023-04-1678111Actual
840180.002022-11-177826Budget
7012192.002022-10-177864Actual
1626848.632023-06-1778311Actual
2293332.002024-01-157826Actual
7886100.002022-11-177813Budget
3325490.122024-10-1678211Actual
11961100.002023-02-147866Budget
35324339.002024-12-157867Actual
6953278.002022-10-177814Actual
11632200.002023-02-147865Budget
951880.002022-12-157826Budget
2872566.722024-06-1678211Actual
21122251.002023-11-177817Actual
28960193.322024-06-1678612Actual
8929100.002022-11-177868Budget
1214113.002022-05-177863Actual
2171760.002023-12-157873Actual
3445846.502024-11-1678511Actual
1138040.002023-02-147873Budget
2451911.402024-02-1478112Actual
21065106.002023-11-177866Actual
1528844.382023-05-1778311Actual
13598115.002023-04-167873Actual
3676165.652025-01-1578511Actual
8073280.002022-11-177814Budget
7559280.002022-10-177817Actual
1847514.592023-08-1778112Actual
11711142.002023-02-147816Actual
1951280.002022-05-177817Budget
30707109.002024-08-167866Actual
30296274.002024-08-167863Actual
293074.002022-06-177856Actual
33462216.722024-10-1678612Actual
2003891.002023-10-177866Actual
5453200.002022-08-177818Budget
2200100.002022-05-177868Budget
9391205.002022-12-157865Actual
205357.142023-10-1778212Actual
32454183.712024-09-1578613Actual
18685241.002023-09-167814Actual
31093153.952024-08-1678611Actual
827280.002022-04-167817Budget
2502175.002024-03-167846Actual
35502188.002024-12-1578111Actual
35034249.002024-12-157865Actual
27600147.572024-05-1678311Actual
24995127.002024-03-167836Actual
1063562.002023-01-157826Actual
26061104.002024-04-157836Actual
18097202.002023-08-177867Actual
13815116.002023-04-167816Actual
37681545.032025-02-147818Actual
37447155.002025-02-147836Actual
9984100.002022-12-157828Budget
274193.002022-04-167864Actual
28368103.002024-06-167846Actual
3861153.002022-07-177816Actual
1130290.002023-02-147863Budget
38271251.002025-03-177863Actual
7152200.002022-10-177865Budget
12290100.002023-02-147868Budget
1490474.002023-05-177846Actual
39153155.022025-03-1778112Actual
517680.002022-08-177856Budget

Generated 2025-05-16 03:09:53.033 UTC