[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18155354.122023-08-307818Actual
10976212.002023-01-287867Actual
8929100.002022-11-307868Budget
3172048.002024-09-287826Actual
20623398.002023-11-307813Actual
9008100.002022-12-287813Budget
11242200.002023-02-277813Budget
14823104.002023-05-307816Actual
35584109.272024-12-2878411Actual
4906194.002022-08-307865Actual
578054.002022-09-297873Actual
3315193.512022-06-307868Actual
1531563.532023-05-3078411Actual
9936200.002022-12-287818Budget
31479107.002024-09-287873Actual
1480255.002022-05-307815Actual
1243193.002023-03-307863Actual
2351612.462024-01-2878112Actual
33996168.002024-11-297836Actual
28074110.002024-06-297873Actual
10185101.002023-01-287863Actual
2393825.002024-02-277826Actual
34258328.362024-11-297828Actual
21243231.392023-11-307828Actual
30919345.032024-08-297868Actual
5313207.002022-08-307817Actual
3906124.162025-03-3078511Actual
17921136.002023-08-307836Actual
727879.002022-10-307826Actual
4765200.002022-08-307864Budget
1730046.502023-07-3078311Actual
15745184.002023-06-307865Actual
19953123.002023-10-307836Actual
10683200.002023-01-287836Budget
7328200.002022-10-307836Budget
8274200.002022-11-307865Budget
1190159.002023-02-277856Actual
29638438.002024-07-297817Actual
2835200.002022-06-307836Budget
32546251.002024-10-297863Actual
2739127.002022-06-307816Actual
828227.002022-04-297817Actual
31748160.002024-09-287836Actual
13232200.002023-03-307867Budget
33048334.002024-10-297867Actual
840180.002022-11-307826Budget
9857200.002022-12-287867Budget
14519358.002023-05-307813Actual
6578200.002022-09-297818Budget
35410273.812024-12-287828Actual
3741950.002025-02-277826Actual
1889748.002023-09-297826Actual
10449200.002023-01-287815Budget
18097202.002023-08-307867Actual
8212216.002022-11-307815Actual
1302980.002023-03-307856Budget
9470200.002022-12-287816Budget
2339865.652024-01-2878411Actual
10310280.002023-01-287814Budget
29851206.082024-07-2978111Actual
802540.002022-11-307873Budget
6500202.002022-09-297867Actual
2656465.652024-04-2878611Actual
11164185.932023-01-287868Actual
11854105.002023-02-277846Actual
2457814.592024-02-2778612Actual
1423184.802023-04-2978111Actual
1479200.002022-05-307815Budget
16564258.002023-07-307863Actual
28368103.002024-06-297846Actual
3067471.002024-08-297856Actual
2000554.002023-10-307856Actual
32724330.002024-10-297815Actual
10507182.002023-01-287865Actual
28577601.092024-06-297818Actual
2011185.002022-05-307867Actual
21277210.182023-11-307868Actual
1340280.002022-05-307814Budget
2342528.422024-01-2878511Actual
3067280.002022-06-307817Budget
26742269.682024-04-2878213Actual
34906474.002024-12-287814Actual
1750418.842023-07-3078612Actual
27332426.002024-05-297817Actual
37121302.002025-02-277863Actual
2647660.332024-04-2878311Actual
1951280.002022-05-307817Budget
23605406.002024-02-277813Actual
9195290.002022-12-287814Actual
29383294.002024-07-297865Actual
36707111.402025-01-2878311Actual
19685118.002023-10-307873Actual
2133576.292023-11-3078111Actual
6109100.002022-09-297816Budget
38391284.002025-03-307864Actual
615670.002022-09-297826Budget
1431347.572023-04-2978411Actual
29581127.002024-07-297866Actual
4985131.002022-08-307816Actual
1389687.002023-04-297846Actual
11428280.002023-02-277814Budget
1434664.592023-04-2978611Actual
33883308.002024-11-297865Actual
18600238.002023-09-297863Actual
7887141.002022-11-307813Actual
2653018.842024-04-2878511Actual
2650358.212024-04-2878411Actual
4331275.332022-07-307818Actual
2431874.162024-02-2778111Actual
12838100.002023-03-307816Budget
7092185.002022-10-307815Actual
32666323.002024-10-297864Actual
4004100.002022-07-307846Budget
2331677.362024-01-2878111Actual
31330199.502024-08-2978613Actual
31151162.462024-08-2978112Actual
3316100.002022-06-307868Budget
345790.002022-07-307863Budget
29967140.122024-07-2978611Actual
12982100.002023-03-307846Budget
1953714.592023-09-2978612Actual
2038962.462023-10-3078411Actual
13091122.002023-03-307866Actual
9392200.002022-12-287865Budget
496100.002022-04-297816Budget
13170200.002023-03-307817Budget
2555010.332024-03-2978112Actual
13755151.002023-04-297865Actual
10915200.002023-01-287817Budget
11490200.002023-02-277864Budget
9068100.002022-12-287863Budget
3864985.002025-03-307856Actual
35881204.762024-12-2878613Actual
1063562.002023-01-287826Actual
14553285.002023-05-307863Actual
2337158.212024-01-2878311Actual
3130200.002022-06-307867Budget
24882177.002024-03-297865Actual
11711142.002023-02-277816Actual
1895168.002023-09-297846Actual
255779.272024-03-2978212Actual
1157152.002022-05-307813Actual
25292223.812024-03-297868Actual
32817153.002024-10-297816Actual
34080110.002024-11-297866Actual
1936151.822023-09-2978411Actual
33791304.002024-11-297864Actual
1694257.002023-07-307856Actual
2203653.002023-12-287856Actual
16835124.002023-07-307816Actual
2946848.002024-07-297826Actual
32454183.712024-09-2878613Actual
2540543.312024-03-2978311Actual
390980.002022-07-307826Actual
35972258.002025-01-287863Actual
19594388.002023-10-307813Actual
30172225.822024-07-2978213Actual
8073280.002022-11-307814Budget
12290100.002023-02-277868Budget
1832950.762023-08-3078311Actual
8273178.002022-11-307865Actual
1528844.382023-05-3078311Actual
19221198.052023-09-297868Actual
2839482.002024-06-297856Actual
31059117.782024-08-2978411Actual
4703303.002022-08-307814Actual
28752110.342024-06-2978311Actual
3856968.002025-03-307826Actual
26361276.842024-04-287868Actual
1838315.652023-08-3078511Actual
2600676.002024-04-287816Actual
3395156.002022-07-307813Actual
9194280.002022-12-287814Budget
32010298.062024-09-287828Actual
12983128.002023-03-307846Actual
2254419.912023-12-2878612Actual
21065106.002023-11-307866Actual
27865111.782024-05-2978113Actual
293074.002022-06-307856Actual
1075163.212022-04-297868Actual
28697206.082024-06-2978111Actual
27216116.002024-05-297846Actual
2147864.592023-11-3078611Actual
12040200.002023-02-277817Budget
1214113.002022-05-307863Actual
30087203.952024-07-2978612Actual
37392139.002025-02-277816Actual
2138100.002022-05-307828Budget
37334299.002025-02-277865Actual
5828316.002022-09-297814Actual
2537824.162024-03-2978211Actual
23966127.002024-02-277836Actual
2549280.552024-03-2978611Actual
4191200.002022-07-307817Budget
2724262.002024-05-297856Actual
26952455.002024-05-297814Actual
1341277.002022-05-307814Actual
517680.002022-08-307856Budget
7947107.002022-11-307863Actual
6252100.002022-09-297846Budget
24847175.002024-03-297815Actual
33106535.942024-10-297818Actual
3284443.002024-10-297826Actual
12839135.002023-03-307816Actual
2872566.722024-06-2978211Actual
164417.142023-06-3078212Actual
30764394.002024-08-297817Actual
1635656.082023-06-3078611Actual
26867299.002024-05-297863Actual
1063460.002023-01-287826Budget
3957200.002022-07-307836Budget
2522172.002022-06-307864Actual
26200.002022-04-297813Budget
28779116.722024-06-2978411Actual
840071.002022-11-307826Actual
390870.002022-07-307826Budget
2301376.002024-01-287856Actual
14878123.002023-05-307836Actual
3861153.002022-07-307816Actual
10450214.002023-01-287815Actual
194796.082023-09-2978112Actual
1591069.002023-06-307856Actual
12698200.002023-03-307815Budget
29906134.802024-07-2978311Actual
1440411.402023-04-2978112Actual
26775203.012024-04-2878613Actual
11631218.002023-02-277865Actual
12228100.002023-02-277828Budget
13231200.002023-03-307867Actual
33168316.242024-10-297868Actual
16621124.002023-07-307873Actual
275200.002022-04-297864Budget
1738893.312023-07-3078611Actual
10046100.002022-12-287868Budget
35034249.002024-12-287865Actual
28017278.002024-06-297863Actual
31093153.952024-08-2978611Actual
6579343.512022-09-297818Actual
2644953.952024-04-2878211Actual
2090200.002022-05-307818Budget
32421266.172024-09-2878213Actual
37856140.122025-02-2778311Actual
7698200.002022-10-307818Budget
8132199.002022-11-307864Actual
3129177.002022-06-307867Actual
23046105.002024-01-287866Actual
18812204.002023-09-297865Actual
2603327.002024-04-287826Actual
17187220.782023-07-307868Actual
33756457.002024-11-297814Actual
37532132.002025-02-277866Actual
17561424.002023-08-307813Actual
36734103.952025-01-2878411Actual
19066295.002023-09-297817Actual
23725254.002024-02-277814Actual
3724194.002022-07-307815Actual
68871.002022-04-297856Actual
36652225.232025-01-2878111Actual
1938843.312023-09-2978511Actual
38682132.002025-03-307866Actual
3519962.002024-12-287856Actual
1735427.362023-07-3078511Actual
3180078.002024-09-287856Actual
13358182.902023-03-307828Actual
7560280.002022-10-307817Budget
30622147.002024-08-297836Actual
8823282.902022-11-307818Actual
4192202.002022-07-307817Actual
2199196.542022-05-307868Actual
3723200.002022-07-307815Budget
37206479.002025-02-277814Actual
26328281.392024-04-287828Actual
37473108.002025-02-277846Actual
6767172.002022-10-307813Actual
18777170.002023-09-297815Actual
2608767.002024-04-287846Actual
38236424.002025-03-307813Actual
3325490.122024-10-2978211Actual
1930729.482023-09-2978211Actual
8449200.002022-11-307836Budget
5501201.082022-08-307828Actual
2201090.002023-12-287846Actual
6953278.002022-10-307814Actual
35763245.442024-12-2878612Actual
10837131.002023-01-287866Actual
3292462.002024-10-297856Actual
1490474.002023-05-307846Actual
27275118.002024-05-297866Actual
23258198.052024-01-287868Actual
28605279.872024-06-297828Actual
8353165.002022-11-307816Actual
2446196.512024-02-2778611Actual
1175885.002023-02-277826Actual
17596285.002023-08-307863Actual
10371163.002023-01-287864Actual
35444316.242024-12-287868Actual
1724583.742023-07-3078111Actual
7481100.002022-10-307866Budget
12039218.002023-02-277817Actual
38542136.002025-03-307816Actual
415178.002022-04-297865Actual
1384237.002023-04-297826Actual
11243173.002023-02-277813Actual
10125200.002023-01-287813Budget
2405085.002024-02-277866Actual
38832522.302025-03-307818Actual
35324339.002024-12-287867Actual
195068.212023-09-2978212Actual
22814212.002024-01-287815Actual
4378100.002022-07-307828Budget
38356493.002025-03-307814Actual
15497426.002023-06-307813Actual
5562178.362022-08-307868Actual
5968200.002022-09-297815Budget
18685241.002023-09-297814Actual
22280196.542023-12-287868Actual
17681215.002023-08-307814Actual
961593.002022-12-287846Actual
31833113.002024-09-287866Actual
3014590.732024-07-2978113Actual
23196352.602024-01-287818Actual
7375100.002022-10-307846Budget
5640140.002022-09-297813Actual
68770.002022-04-297856Budget
3456101.002022-07-307863Actual
28136304.002024-06-297864Actual
7807100.002022-10-307868Budget
17773171.002023-08-307815Actual
1794769.002023-08-307846Actual
1797346.002023-08-307856Actual
4112150.002022-07-307866Actual
22636254.002024-01-287863Actual
12759200.002023-03-307865Budget
2012200.002022-05-307867Budget
2334453.952024-01-2878211Actual
640100.002022-04-297846Budget
1992546.002023-10-307826Actual
12557280.002023-03-307814Budget
1541162.002022-05-307865Actual
28484454.002024-06-297817Actual
3862392.002025-03-307846Actual
3330891.192024-10-2978411Actual
25080111.002024-03-297866Actual
2602224.002022-06-307815Actual
641104.002022-04-297846Actual
19805208.002023-10-307815Actual
30025147.572024-07-2978112Actual
27487252.602024-05-297868Actual
1830227.362023-08-3078211Actual
22721228.002024-01-287814Actual
9254200.002022-12-287864Budget
2757379.482024-05-2978211Actual
7699279.872022-10-307818Actual
37447155.002025-02-277836Actual
34941338.002024-12-287864Actual
10684159.002023-01-287836Actual
18565429.002023-09-297813Actual
7946100.002022-11-307863Budget
26832387.002024-05-297813Actual
2354815.652024-01-2878612Actual
39153155.022025-03-3078112Actual
29170267.002024-07-297863Actual
1686236.002023-07-307826Actual
3257152.602022-06-307828Actual
1942184.802023-09-2978611Actual
1641412.462023-06-3078112Actual
34612231.612024-11-2978612Actual
17808197.002023-08-307865Actual
2660200.002022-06-307865Budget
25694376.002024-04-287813Actual
33342146.512024-10-2978611Actual
34404129.482024-11-2978311Actual
30204197.752024-07-2978613Actual
8072309.002022-11-307814Actual
356210.002022-04-297815Actual
22247191.992023-12-287828Actual
19101278.002023-09-297867Actual
2765466.722024-05-2978511Actual
8871172.302022-11-307828Actual
1872107.002022-05-307866Actual
2494096.002024-03-297816Actual
9255222.002022-12-287864Actual
16742216.002023-07-307815Actual
12935200.002023-03-307836Budget
37086435.002025-02-277813Actual
10045204.122022-12-287868Actual
32102186.932024-09-2878111Actual
3221151.822024-09-2878511Actual
1461063.002023-05-307873Actual
3457857.142024-11-2978212Actual
2045061.402023-10-3078611Actual
86113.002022-04-297863Actual
30857613.212024-08-297818Actual
11570226.002023-02-277815Actual
6627172.302022-09-297828Actual
6205168.002022-09-297836Actual
22069102.002023-12-287866Actual
405180.002022-07-307856Budget
39333259.152025-03-3078613Actual
497147.002022-04-297816Actual
32603134.002024-10-297873Actual
3898092.252025-03-3078211Actual
17153163.212023-07-307828Actual
23760180.002024-02-277864Actual
34999358.002024-12-287815Actual
4005116.002022-07-307846Actual
33014443.002024-10-297817Actual
38179308.282025-02-2778613Actual
31213226.302024-08-2978612Actual
292970.002022-06-307856Budget
29731525.332024-07-297818Actual
32336192.252024-09-2878612Actual
11960117.002023-02-277866Actual
2144417.782023-11-3078511Actual
144317.142023-04-2978212Actual
38894305.632025-03-307868Actual
20836201.002023-11-307815Actual
35530100.762024-12-2878211Actual
34697215.292024-11-2978213Actual
629980.002022-09-297856Budget
174468.212023-07-3078112Actual
35382520.792024-12-287818Actual
1865768.002023-09-297873Actual
12180200.002023-02-277818Budget
9471159.002022-12-287816Actual
22756150.002024-01-287864Actual
24789132.002024-03-297864Actual
20130203.002023-10-307867Actual
22219357.152023-12-287818Actual
14049255.002023-04-297867Actual
2472759.002024-03-297873Actual
3396849.002024-11-297826Actual
32394185.472024-09-2878113Actual
2716260.002024-05-297826Actual
15652160.002023-06-307864Actual
54450.002022-04-297826Budget
30381480.002024-08-297814Actual
25172248.002024-03-297867Actual
2192996.002023-12-287816Actual
1765120.002022-05-307846Actual
2882100.002022-06-307846Budget
10587100.002023-01-287816Budget
7559280.002022-10-307817Actual
854360.002022-11-307856Budget
2036229.482023-10-3078311Actual
2401874.002024-02-277856Actual
21157213.002023-11-307867Actual
2831443.002024-06-297826Actual
5888200.002022-09-297864Budget
11569200.002023-02-277815Budget
34670199.502024-11-2978113Actual
2659224.002022-06-307865Actual
5373200.002022-08-307867Budget
32184127.362024-09-2878411Actual
2523200.002022-06-307864Budget
36057501.002025-01-287814Actual
18925115.002023-09-297836Actual
9798263.002022-12-287817Actual
2560912.462024-03-2978612Actual
36091335.002025-01-287864Actual
18062296.002023-08-307817Actual
31422266.002024-09-287863Actual
2195641.002023-12-287826Actual
36184254.002025-01-287865Actual
35502188.002024-12-2878111Actual
214280.002022-04-297814Budget
22161263.002023-12-287867Actual
7091200.002022-10-307815Budget
20307102.892023-10-3078111Actual
18719158.002023-09-297864Actual
28639272.302024-06-297868Actual
21779131.002023-12-287864Actual
746126.002022-04-297866Actual
34786423.002024-12-287813Actual
2056618.842023-10-3078612Actual
2601200.002022-06-307815Budget
7230157.002022-10-307816Actual
578150.002022-09-297873Budget
3802936.932025-02-2778212Actual
34878118.002024-12-287873Actual
3634983.002025-01-287856Actual
37178109.002025-02-277873Actual
1076100.002022-04-297868Budget
512983.002022-08-307846Actual
5889163.002022-09-297864Actual
2003891.002023-10-307866Actual
36851120.972025-01-2878112Actual
8822200.002022-11-307818Budget
30353112.002024-08-297873Actual
4905200.002022-08-307865Budget
1629561.402023-06-3078411Actual
2071574.002023-11-307873Actual
29673314.002024-07-297867Actual
2245396.512023-12-2878611Actual
1764100.002022-05-307846Budget
16640.002022-04-297873Budget

Generated 2025-05-29 13:33:53.513 UTC