[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141766.722023-11-3078411Actual
33883308.002024-11-297865Actual
13231200.002023-03-307867Actual
21626362.002023-12-287813Actual
35848210.032024-12-2878213Actual
37121302.002025-02-277863Actual
39153155.022025-03-3078112Actual
37334299.002025-02-277865Actual
1384237.002023-04-297826Actual
2245396.512023-12-2878611Actual
6579343.512022-09-297818Actual
36091335.002025-01-287864Actual
39273160.902025-03-3078113Actual
30474321.002024-08-297815Actual
2242067.782023-12-2878411Actual
1827480.552023-08-3078111Actual
840071.002022-11-307826Actual
3100559.272024-08-2978211Actual
24227210.182024-02-277828Actual
4516200.002022-08-307813Budget
36532573.822025-01-287818Actual
1400177.002022-05-307864Actual
3064889.002024-08-297846Actual
24199364.722024-02-277818Actual
9069105.002022-12-287863Actual
1942184.802023-09-2978611Actual
9718114.002022-12-287866Actual
17808197.002023-08-307865Actual
5314200.002022-08-307817Budget
2540543.312024-03-2978311Actual
4906194.002022-08-307865Actual
11961100.002023-02-277866Budget
13310354.122023-03-307818Actual
15141181.392023-05-307828Actual
37447155.002025-02-277836Actual
2354815.652024-01-2878612Actual
593200.002022-04-297836Budget
3208200.002022-06-307818Budget
33756457.002024-11-297814Actual
2437347.572024-02-2778311Actual
22906102.002024-01-287816Actual
3864985.002025-03-307856Actual
29759270.782024-07-297828Actual
6953278.002022-10-307814Actual
4005116.002022-07-307846Actual
7091200.002022-10-307815Budget
31093153.952024-08-2978611Actual
16000309.002023-06-307817Actual
13755151.002023-04-297865Actual
16649261.002023-07-307814Actual
2171760.002023-12-287873Actual
2614670.002024-04-287866Actual
2578885.002024-04-287873Actual
1446217.782023-04-2978612Actual
1341277.002022-05-307814Actual
6206200.002022-09-297836Budget
7152200.002022-10-307865Budget
3898092.252025-03-3078211Actual
3561130.552024-12-2878511Actual
11491208.002023-02-277864Actual
7746154.112022-10-307828Actual
951880.002022-12-287826Budget
37709340.482025-02-277828Actual
36149353.002025-01-287815Actual
3456101.002022-07-307863Actual
3782200.002022-07-307865Budget
11428280.002023-02-277814Budget
12040200.002023-02-277817Budget
746126.002022-04-297866Actual
5082149.002022-08-307836Actual
27367330.002024-05-297867Actual
4984100.002022-08-307816Budget
3437760.332024-11-2978211Actual
36734103.952025-01-2878411Actual
3177493.002024-09-287846Actual
9391205.002022-12-287865Actual
29255459.002024-07-297814Actual
35289412.002024-12-287817Actual
18925115.002023-09-297836Actual
10916252.002023-01-287817Actual
29348315.002024-07-297815Actual
8133200.002022-11-307864Budget
2946848.002024-07-297826Actual
3860100.002022-07-307816Budget
23103264.002024-01-287817Actual
2650358.212024-04-2878411Actual
33579288.982024-10-2978613Actual
25729251.002024-04-287863Actual
3372896.002024-11-297873Actual
1732768.852023-07-3078411Actual
1835650.762023-08-3078411Actual
827280.002022-04-297817Budget
34729181.962024-11-2978613Actual
31479107.002024-09-287873Actual
30977190.122024-08-2978111Actual
8743200.002022-11-307867Budget
36851120.972025-01-2878112Actual
20778171.002023-11-307864Actual
2537824.162024-03-2978211Actual
1694257.002023-07-307856Actual
39034146.512025-03-3078411Actual
2831443.002024-06-297826Actual
2716260.002024-05-297826Actual
3511955.002024-12-287826Actual
26328281.392024-04-287828Actual
22848170.002024-01-287865Actual
1157152.002022-05-307813Actual
35502188.002024-12-2878111Actual
1838315.652023-08-3078511Actual
31600343.002024-09-287815Actual
457691.002022-08-307863Actual
33996168.002024-11-297836Actual
19953123.002023-10-307836Actual
17067208.002023-07-307867Actual
15858125.002023-06-307836Actual
1635656.082023-06-3078611Actual
2502175.002024-03-297846Actual
32759311.002024-10-297865Actual
1691683.002023-07-307846Actual
24141232.002024-02-277867Actual
3014590.732024-07-2978113Actual
22721228.002024-01-287814Actual
578054.002022-09-297873Actual
2071574.002023-11-307873Actual
26952455.002024-05-297814Actual
961593.002022-12-287846Actual
7151188.002022-10-307865Actual
9255222.002022-12-287864Actual
28074110.002024-06-297873Actual
31151162.462024-08-2978112Actual
2038962.462023-10-3078411Actual
10046100.002022-12-287868Budget
5374165.002022-08-307867Actual
7947107.002022-11-307863Actual
27600147.572024-05-2978311Actual
1243193.002023-03-307863Actual
3906124.162025-03-3078511Actual
36707111.402025-01-2878311Actual
245463.952024-02-2778212Actual
1641412.462023-06-3078112Actual
3958149.002022-07-307836Actual
390980.002022-07-307826Actual
2239358.212023-12-2878311Actual
8450169.002022-11-307836Actual
27190155.002024-05-297836Actual
36382114.002025-01-287866Actual
37206479.002025-02-277814Actual
54561.002022-04-297826Actual
1542200.002022-05-307865Budget
32130101.822024-09-2878211Actual
166850.002022-05-307826Budget
1841761.402023-08-3078611Actual
4004100.002022-07-307846Budget
30622147.002024-08-297836Actual
9068100.002022-12-287863Budget
2337158.212024-01-2878311Actual
87100.002022-04-297863Budget
2393825.002024-02-277826Actual
38484314.002025-03-307865Actual
1428664.592023-04-2978311Actual
11570226.002023-02-277815Actual
4331275.332022-07-307818Actual
174738.212023-07-3078212Actual
2100992.002023-11-307846Actual
30764394.002024-08-297817Actual
24635398.002024-03-297813Actual
33791304.002024-11-297864Actual
30509266.002024-08-297865Actual
32244128.422024-09-2878611Actual
2602224.002022-06-307815Actual
8682214.002022-11-307817Actual
4985131.002022-08-307816Actual
34349231.612024-11-2978111Actual
32044314.722024-09-287868Actual
14878123.002023-05-307836Actual
2201090.002023-12-287846Actual
16739.002022-04-297873Actual
2738100.002022-06-307816Budget
15175205.632023-05-307868Actual
31271129.322024-08-2978113Actual
19840161.002023-10-307865Actual
9858166.002022-12-287867Actual
966256.002022-12-287856Actual
15710176.002023-06-307815Actual
8496100.002022-11-307846Actual
3802936.932025-02-2778212Actual
1541162.002022-05-307865Actual
9254200.002022-12-287864Budget
25694376.002024-04-287813Actual
13090100.002023-03-307866Budget
28639272.302024-06-297868Actual
20836201.002023-11-307815Actual
17032302.002023-07-307817Actual
6627172.302022-09-297828Actual
1765357.002023-08-307873Actual
35232120.002024-12-287866Actual
3315193.512022-06-307868Actual
2095541.002023-11-307826Actual
10370200.002023-01-287864Budget
1190280.002023-02-277856Budget
4191200.002022-07-307817Budget
1496392.002023-05-307866Actual
23966127.002024-02-277836Actual
13870106.002023-04-297836Actual
2203653.002023-12-287856Actual
21871155.002023-12-287865Actual
914636.002022-12-287873Actual
2195641.002023-12-287826Actual
16742216.002023-07-307815Actual
12698200.002023-03-307815Budget
37623325.002025-02-277867Actual
26775203.012024-04-2878613Actual
23818191.002024-02-277815Actual
2434637.992024-02-2778211Actual
8072309.002022-11-307814Actual
7480105.002022-10-307866Actual
2405085.002024-02-277866Actual
6500202.002022-09-297867Actual
37392139.002025-02-277816Actual
32394185.472024-09-2878113Actual
32336192.252024-09-2878612Actual
3957200.002022-07-307836Budget
9614100.002022-12-287846Budget
3723200.002022-07-307815Budget
29851206.082024-07-2978111Actual
34431115.652024-11-2978411Actual
15652160.002023-06-307864Actual
1493064.002023-05-307856Actual
37883142.252025-02-2778411Actual
26200.002022-04-297813Budget
39095166.722025-03-3078611Actual
2457814.592024-02-2778612Actual
1952232.002022-05-307817Actual
3782944.382025-02-2778211Actual
11808168.002023-02-277836Actual
215277.002022-04-297814Actual
6030200.002022-09-297865Budget
1479200.002022-05-307815Budget
194796.082023-09-2978112Actual
2660200.002022-06-307865Budget
274193.002022-04-297864Actual
34999358.002024-12-287815Actual
23046105.002024-01-287866Actual
21837219.002023-12-287815Actual
1724583.742023-07-3078111Actual
16975106.002023-07-307866Actual
914740.002022-12-287873Budget
17561424.002023-08-307813Actual
594154.002022-04-297836Actual
38179308.282025-02-2778613Actual
10683200.002023-01-287836Budget
1626848.632023-06-3078311Actual
4192202.002022-07-307817Actual
28287151.002024-06-297816Actual
35092127.002024-12-287816Actual
7619220.002022-10-307867Actual
24107307.002024-02-277817Actual
34786423.002024-12-287813Actual
38356493.002025-03-307814Actual
28136304.002024-06-297864Actual
38860231.392025-03-307828Actual
13720224.002023-04-297815Actual
2351612.462024-01-2878112Actual
1075163.212022-04-297868Actual
26867299.002024-05-297863Actual
12935200.002023-03-307836Budget
356210.002022-04-297815Actual
5829280.002022-09-297814Budget
9567168.002022-12-287836Actual
255779.272024-03-2978212Actual
25172248.002024-03-297867Actual
17921136.002023-08-307836Actual
33134269.272024-10-297828Actual
12982100.002023-03-307846Budget
11632200.002023-02-277865Budget
465450.002022-08-307873Budget
20983132.002023-11-307836Actual
3583288.002022-07-307814Actual
12697244.002023-03-307815Actual
27216116.002024-05-297846Actual
4844229.002022-08-307815Actual
641104.002022-04-297846Actual
293074.002022-06-307856Actual
2133576.292023-11-3078111Actual
27332426.002024-05-297817Actual
17715157.002023-08-307864Actual
37856140.122025-02-2778311Actual
13170200.002023-03-307817Budget
12290100.002023-02-277868Budget
11569200.002023-02-277815Budget
27135127.002024-05-297816Actual
35382520.792024-12-287818Actual
7012192.002022-10-307864Actual
25851219.002024-04-287864Actual
11490200.002023-02-277864Budget
888200.002022-04-297867Budget
30885251.092024-08-297828Actual
1485046.002023-05-307826Actual
27982428.002024-06-297813Actual
28577601.092024-06-297818Actual
35557110.342024-12-2878311Actual
1138130.002023-02-277873Actual
2835200.002022-06-307836Budget
6205168.002022-09-297836Actual
9719100.002022-12-287866Budget
15020322.002023-05-307817Actual
6438200.002022-09-297817Budget
10684159.002023-01-287836Actual
968200.002022-04-297818Budget
27077249.002024-05-297865Actual
1528844.382023-05-3078311Actual
1629561.402023-06-3078411Actual
7808141.992022-10-307868Actual
195068.212023-09-2978212Actual
840180.002022-11-307826Budget
35821117.042024-12-2878113Actual
30381480.002024-08-297814Actual
6359100.002022-09-297866Budget
3172048.002024-09-287826Actual
20623398.002023-11-307813Actual
27627122.042024-05-2978411Actual
630066.002022-09-297856Actual
28427117.002024-06-297866Actual
4905200.002022-08-307865Budget
1727337.992023-07-3078211Actual
241640.002022-06-307873Budget
17125388.972023-07-307818Actual
3059468.002024-08-297826Actual
129329.002022-05-307873Actual
37086435.002025-02-277813Actual
1156200.002022-05-307813Budget
13359100.002023-03-307828Budget
31213226.302024-08-2978612Actual
457790.002022-08-307863Budget
25292223.812024-03-297868Actual
1686236.002023-07-307826Actual
1175885.002023-02-277826Actual
38832522.302025-03-307818Actual
3404878.002024-11-297856Actual
1997981.002023-10-307846Actual
14823104.002023-05-307816Actual
27044327.002024-05-297815Actual
36474338.002025-01-287867Actual
2543245.442024-03-2978411Actual
727879.002022-10-307826Actual
7886100.002022-11-307813Budget
497147.002022-04-297816Actual
16035265.002023-06-307867Actual
2056618.842023-10-3078612Actual
2139068.852023-11-3078311Actual
26061104.002024-04-287836Actual
3257152.602022-06-307828Actual
26924113.002024-05-297873Actual
2647660.332024-04-2878311Actual
32724330.002024-10-297815Actual
6626100.002022-09-297828Budget
3067280.002022-06-307817Budget
12557280.002023-03-307814Budget
36652225.232025-01-2878111Actual
3328196.512024-10-2978311Actual
3395156.002022-07-307813Actual
1526124.162023-05-3078211Actual
13091122.002023-03-307866Actual
2872566.722024-06-2978211Actual
30261431.002024-08-297813Actual
25946219.002024-04-287865Actual
32454183.712024-09-2878613Actual
2987960.332024-07-2978211Actual
166965.002022-05-307826Actual
570397.002022-09-297863Actual
32102186.932024-09-2878111Actual
6688100.002022-09-297868Budget
1717200.002022-05-307836Budget
2451911.402024-02-2778112Actual
3342843.312024-10-2978212Actual
18155354.122023-08-307818Actual
2739127.002022-06-307816Actual
17681215.002023-08-307814Actual
14014252.002023-04-297817Actual
2036229.482023-10-3078311Actual
18005106.002023-08-307866Actual
7560280.002022-10-307817Budget
19747138.002023-10-307864Actual
37178109.002025-02-277873Actual

Generated 2025-05-29 06:34:58.661 UTC