[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966256.002023-01-127856Actual
35232120.002025-01-127866Actual
11428280.002023-03-147814Budget
28484454.002024-07-147817Actual
3394200.002022-08-147813Budget
1157152.002022-06-147813Actual
19101278.002023-10-147867Actual
1434664.592023-05-1478611Actual
30261431.002024-09-137813Actual
10507182.002023-02-127865Actual
1523398.632023-06-1478111Actual
23138277.002024-02-127867Actual
32898106.002024-11-137846Actual
690540.002022-11-147873Budget
12039218.002023-03-147817Actual
1016100.002022-05-147828Budget
2836173.002022-07-157836Actual
8929100.002022-12-157868Budget
2239358.212024-01-1278311Actual
9470200.002023-01-127816Budget
15858125.002023-07-157836Actual
16890129.002023-08-147836Actual
8930137.452022-12-157868Actual
225117.142024-01-1278112Actual
24635398.002024-04-137813Actual
2653018.842024-05-1378511Actual
38236424.002025-04-147813Actual
26200.002022-05-147813Budget
345790.002022-08-147863Budget
25816316.002024-05-137814Actual
1534991.192023-06-1478611Actual
29851206.082024-08-1378111Actual
24995127.002024-04-137836Actual
16640.002022-05-147873Budget
37392139.002025-03-147816Actual
7746154.112022-11-147828Actual
33014443.002024-11-137817Actual
36184254.002025-02-127865Actual
640100.002022-05-147846Budget
36091335.002025-02-127864Actual
16835124.002023-08-147816Actual
16564258.002023-08-147863Actual
20249260.182023-11-147868Actual
21745233.002024-01-127814Actual
578150.002022-10-147873Budget
12838100.002023-04-147816Budget
10508200.002023-02-127865Budget
1626848.632023-07-1578311Actual
9937387.452023-01-127818Actual
3749983.002025-03-147856Actual
38682132.002025-04-147866Actual
3284443.002024-11-137826Actual
1428664.592023-05-1478311Actual
2839482.002024-07-147856Actual
22126279.002024-01-127817Actual
22161263.002024-01-127867Actual
32511401.002024-11-137813Actual
34172279.002024-12-147867Actual
18777170.002023-10-147815Actual
2954870.002024-08-137856Actual
727879.002022-11-147826Actual
2298771.002024-02-127846Actual
6029192.002022-10-147865Actual
496100.002022-05-147816Budget
12935200.002023-04-147836Budget
36474338.002025-02-127867Actual
2437347.572024-03-1378311Actual
1686236.002023-08-147826Actual
38001112.462025-03-1478112Actual
86113.002022-05-147863Actual
34137439.002024-12-147817Actual
10370200.002023-02-127864Budget
12698200.002023-04-147815Budget
3898092.252025-04-1478211Actual
1794769.002023-09-147846Actual
36851120.972025-02-1278112Actual
641104.002022-05-147846Actual
18062296.002023-09-147817Actual
13170200.002023-04-147817Budget
12369144.002023-04-147813Actual
23760180.002024-03-137864Actual
10731100.002023-02-127846Budget
25911252.002024-05-137815Actual
2354815.652024-02-1278612Actual
1635656.082023-07-1578611Actual
3059468.002024-09-137826Actual
7481100.002022-11-147866Budget
12936164.002023-04-147836Actual
4703303.002022-09-147814Actual
2056618.842023-11-1478612Actual
38148183.712025-03-1478213Actual
2545936.932024-04-1378511Actual
5967227.002022-10-147815Actual
36439446.002025-02-127817Actual
20778171.002023-12-157864Actual
23046105.002024-02-127866Actual
33462216.722024-11-1378612Actual
3802936.932025-03-1478212Actual
3724194.002022-08-147815Actual
20623398.002023-12-157813Actual
854490.002022-12-157856Actual
28697206.082024-07-1478111Actual
39153155.022025-04-1478112Actual
3067471.002024-09-137856Actual
9194280.002023-01-127814Budget
292970.002022-07-157856Budget
13420100.002023-04-147868Budget
22848170.002024-02-127865Actual
3445846.502024-12-1478511Actual
18216252.602023-09-147868Actual
36594275.332025-02-127868Actual
3861153.002022-08-147816Actual
37086435.002025-03-147813Actual
6252100.002022-10-147846Budget
6359100.002022-10-147866Budget
4844229.002022-09-147815Actual
18155354.122023-09-147818Actual
11854105.002023-03-147846Actual
629980.002022-10-147856Budget
36382114.002025-02-127866Actual
233892.002022-07-157863Actual
7480105.002022-11-147866Actual
12290100.002023-03-147868Budget
11164185.932023-02-127868Actual
27367330.002024-06-137867Actual
21215446.542023-12-157818Actual
1621399.702023-07-1578111Actual
15055264.002023-06-147867Actual
24141232.002024-03-137867Actual
22721228.002024-02-127814Actual
12760158.002023-04-147865Actual
30381480.002024-09-137814Actual
8352200.002022-12-157816Budget
20836201.002023-12-157815Actual
1889748.002023-10-147826Actual
9008100.002023-01-127813Budget
38894305.632025-04-147868Actual
2451911.402024-03-1378112Actual
27453348.062024-06-137828Actual
7946100.002022-12-157863Budget
11243173.002023-03-147813Actual
1303094.002023-04-147856Actual
16975106.002023-08-147866Actual
7619220.002022-11-147867Actual
2331677.362024-02-1278111Actual
68871.002022-05-147856Actual
11303106.002023-03-147863Actual
36297168.002025-02-127836Actual
7013200.002022-11-147864Budget
35502188.002025-01-1278111Actual
2831443.002024-07-147826Actual
37709340.482025-03-147828Actual
3316100.002022-07-157868Budget
7152200.002022-11-147865Budget
13091122.002023-04-147866Actual
37178109.002025-03-147873Actual
36560257.152025-02-127828Actual
1493064.002023-06-147856Actual
28779116.722024-07-1478411Actual
3561130.552025-01-1278511Actual
2880645.442024-07-1478511Actual
1647212.462023-07-1578612Actual
18600238.002023-10-147863Actual
15652160.002023-07-157864Actual
5452381.392022-09-147818Actual
457790.002022-09-147863Budget
15113442.002023-06-147818Actual
31151162.462024-09-1378112Actual
7747100.002022-11-147828Budget
2036229.482023-11-1478311Actual
355200.002022-05-147815Budget
3014590.732024-08-1378113Actual
1340280.002022-06-147814Budget
17921136.002023-09-147836Actual
33547190.732024-11-1378213Actual
1425926.292023-05-1478211Actual
34999358.002025-01-127815Actual
10124144.002023-02-127813Actual
1717200.002022-06-147836Budget
8603129.002022-12-157866Actual
3906124.162025-04-1478511Actual
1531563.532023-06-1478411Actual
2988146.002022-07-157866Actual
13090100.002023-04-147866Budget
16684151.002023-08-147864Actual
12982100.002023-04-147846Budget
32957136.002024-11-137866Actual
11163100.002023-02-127868Budget
278650.002022-07-157826Budget
29759270.782024-08-137828Actual
1583028.002023-07-157826Actual
13815116.002023-05-147816Actual
9567168.002023-01-127836Actual
38121148.622025-03-1478113Actual
37299349.002025-03-147815Actual
3781227.002022-08-147865Actual
22693111.002024-02-127873Actual
1214113.002022-06-147863Actual
10730131.002023-02-127846Actual
8870100.002022-12-157828Budget
5314200.002022-09-147817Budget
415178.002022-05-147865Actual
3117960.332024-09-1378212Actual
8681280.002022-12-157817Budget
5641200.002022-10-147813Budget
11570226.002023-03-147815Actual
38356493.002025-04-147814Actual
465450.002022-09-147873Budget
1485046.002023-06-147826Actual
20743247.002023-12-157814Actual
3396849.002024-12-147826Actual
32421266.172024-10-1378213Actual
22601392.002024-02-127813Actual
14014252.002023-05-147817Actual
1764100.002022-06-147846Budget
30977190.122024-09-1378111Actual
13626213.002023-05-147814Actual
5373200.002022-09-147867Budget
30087203.952024-08-1378612Actual
29906134.802024-08-1378311Actual
31542286.002024-10-137864Actual
26775203.012024-05-1378613Actual
2071574.002023-12-157873Actual
29078195.992024-07-1478613Actual
215277.002022-05-147814Actual
6579343.512022-10-147818Actual
11710100.002023-03-147816Budget
1389687.002023-05-147846Actual
25292223.812024-04-137868Actual
3342843.312024-11-1378212Actual
10684159.002023-02-127836Actual
37743335.942025-03-147868Actual
22069102.002024-01-127866Actual
1895168.002023-10-147846Actual
2659224.002022-07-157865Actual
12983128.002023-04-147846Actual
2090200.002022-06-147818Budget
13310354.122023-04-147818Actual
1138130.002023-03-147873Actual
18183172.302023-09-147828Actual
9568200.002023-01-127836Budget
19953123.002023-11-147836Actual
2724262.002024-06-137856Actual
517580.002022-09-147856Actual
34906474.002025-01-127814Actual
21837219.002024-01-127815Actual
593200.002022-05-147836Budget
2254419.912024-01-1278612Actual
4004100.002022-08-147846Budget
34291258.662024-12-147868Actual
31298195.992024-09-1378213Actual
1873100.002022-06-147866Budget
3130200.002022-07-157867Budget
37473108.002025-03-147846Actual
28229302.002024-07-147865Actual
27044327.002024-06-137815Actual
11429294.002023-03-147814Actual
2555010.332024-04-1378112Actual
2293332.002024-02-127826Actual
39034146.512025-04-1478411Actual
164417.142023-07-1578212Actual
1850818.842023-09-1478612Actual
4516200.002022-09-147813Budget
3958149.002022-08-147836Actual
961593.002023-01-127846Actual
31422266.002024-10-137863Actual
1624115.652023-07-1578211Actual
16777204.002023-08-147865Actual
24670263.002024-04-137863Actual
18685241.002023-10-147814Actual
22247191.992024-01-127828Actual
2195641.002024-01-127826Actual
1175960.002023-03-147826Budget
10976212.002023-02-127867Actual
2442722.042024-03-1378511Actual
28639272.302024-07-147868Actual
29135398.002024-08-137813Actual
6437280.002022-10-147817Actual
5889163.002022-10-147864Actual
28960193.322024-07-1478612Actual
25851219.002024-05-137864Actual
1952232.002022-06-147817Actual
3208200.002022-07-157818Budget
1446217.782023-05-1478612Actual
8496100.002022-12-157846Actual
15745184.002023-07-157865Actual
1620100.002022-06-147816Budget
26240306.002024-05-137867Actual
25258217.752024-04-137828Actual
26421113.532024-05-1378111Actual
5128100.002022-09-147846Budget
4764212.002022-09-147864Actual
21157213.002023-12-157867Actual
28017278.002024-07-147863Actual
19221198.052023-10-147868Actual
2434637.992024-03-1378211Actual
1732768.852023-08-1478411Actual
54450.002022-05-147826Budget
1250840.002023-04-147873Budget
17187220.782023-08-147868Actual
594154.002022-05-147836Actual
54561.002022-05-147826Actual
630066.002022-10-147856Actual
21243231.392023-12-157828Actual
1927998.632023-10-1478111Actual
13419228.362023-04-147868Actual
30622147.002024-09-137836Actual
11102100.002023-02-127828Budget
11490200.002023-03-147864Budget
2278200.002022-07-157813Budget
29227119.002024-08-137873Actual
36793127.362025-02-1278611Actual
4112150.002022-08-147866Actual
6766100.002022-11-147813Budget
29018160.902024-07-1478113Actual
8449200.002022-12-157836Budget
15020322.002023-06-147817Actual
6826100.002022-11-147863Budget
38952193.322025-04-1478111Actual
2156916.722023-12-1578612Actual
14730219.002023-06-147815Actual
11631218.002023-03-147865Actual
2000554.002023-11-147856Actual
9984100.002023-01-127828Budget
1401200.002022-06-147864Budget
20095292.002023-11-147817Actual
27892287.222024-06-1378213Actual
19747138.002023-11-147864Actual
457691.002022-09-147863Actual
1789342.002023-09-147826Actual
2946848.002024-08-137826Actual
888200.002022-05-147867Budget
951968.002023-01-127826Actual
2465303.002022-07-157814Actual
27153.002022-05-147813Actual
27425537.452024-06-137818Actual
2050810.332023-11-1478112Actual
690444.002022-11-147873Actual
1175885.002023-03-147826Actual
214280.002022-05-147814Budget
13955102.002023-05-147866Actual
23224188.962024-02-127828Actual
512983.002022-09-147846Actual
25137326.002024-04-137817Actual
2236646.502024-01-1278211Actual
2608767.002024-05-137846Actual
3437760.332024-12-1478211Actual
29290279.002024-08-137864Actual
38484314.002025-04-147865Actual
26361276.842024-05-137868Actual
36149353.002025-02-127815Actual
1490474.002023-06-147846Actual
23966127.002024-03-137836Actual
13232200.002023-04-147867Budget
2200100.002022-06-147868Budget
33756457.002024-12-147814Actual
27600147.572024-06-1378311Actual
5234100.002022-09-147866Budget
6358101.002022-10-147866Actual
33671263.002024-12-147863Actual
12229129.872023-03-147828Actual
2139068.852023-12-1578311Actual
1827480.552023-09-1478111Actual
7559280.002022-11-147817Actual
5235128.002022-09-147866Actual
23725254.002024-03-137814Actual
2153612.462023-12-1578112Actual
29933123.102024-08-1378411Actual
38774292.002025-04-147867Actual
19159461.702023-10-147818Actual
32603134.002024-11-137873Actual
2882100.002022-07-157846Budget
241746.002022-07-157873Actual
6500202.002022-10-147867Actual
26742269.682024-05-1378213Actual
2351612.462024-02-1278112Actual
27865111.782024-06-1378113Actual
1765120.002022-06-147846Actual
29348315.002024-08-137815Actual
31271129.322024-09-1378113Actual
1076100.002022-05-147868Budget
570290.002022-10-147863Budget
32454183.712024-10-1378613Actual
4379217.752022-08-147828Actual
914740.002023-01-127873Budget
1629561.402023-07-1578411Actual
19628278.002023-11-147863Actual
3457857.142024-12-1478212Actual
30919345.032024-09-137868Actual
10915200.002023-02-127817Budget
35702160.342025-01-1278112Actual
30707109.002024-09-137866Actual
22756150.002024-02-127864Actual
13598115.002023-05-147873Actual
2192996.002024-01-127816Actual
19187238.962023-10-147828Actual
17681215.002023-09-147814Actual
2141766.722023-12-1578411Actual
14171208.662023-05-147868Actual
2523200.002022-07-157864Budget
3328196.512024-11-1378311Actual
8822200.002022-12-157818Budget
16000309.002023-07-157817Actual
16649261.002023-08-147814Actual
8744195.002022-12-157867Actual
38860231.392025-04-147828Actual
31213226.302024-09-1378612Actual
1841761.402023-09-1478611Actual
12102200.002023-03-147867Budget
3723200.002022-08-147815Budget
3292462.002024-11-137856Actual
1288760.002023-04-147826Budget
22906102.002024-02-127816Actual
2342528.422024-02-1278511Actual
11491208.002023-03-147864Actual
1017169.272022-05-147828Actual
2549280.552024-04-1378611Actual
194796.082023-10-1478112Actual
32872157.002024-11-137836Actual
6952280.002022-11-147814Budget
29967140.122024-08-1378611Actual
7699279.872022-11-147818Actual
2092898.002023-12-157816Actual
31093153.952024-09-1378611Actual
8823282.902022-12-157818Actual
2777452.892024-06-1378212Actual
2199196.542022-06-147868Actual
30799316.002024-09-137867Actual
1691683.002023-08-147846Actual
26328281.392024-05-137828Actual
1738893.312023-08-1478611Actual
39215238.002025-04-1478612Actual
29496163.002024-08-137836Actual
914636.002023-01-127873Actual
15175205.632023-06-147868Actual
20983132.002023-12-157836Actual
5501201.082022-09-147828Actual
38179308.282025-03-1478613Actual
4437198.052022-08-147868Actual
33636401.002024-12-147813Actual
1077880.002023-02-127856Budget
11855100.002023-03-147846Budget
2502175.002024-04-137846Actual
517680.002022-09-147856Budget
1018490.002023-02-127863Budget
33226218.852024-11-1378111Actual
13755151.002023-05-147865Actual
1302980.002023-04-147856Budget
37943152.892025-03-1478611Actual
1075163.212022-05-147868Actual
28519289.002024-07-147867Actual
29731525.332024-08-137818Actual
10450214.002023-02-127815Actual
503270.002022-09-147826Budget
8871172.302022-12-157828Actual
1063562.002023-02-127826Actual
11961100.002023-03-147866Budget
32130101.822024-10-1378211Actual
35324339.002025-01-127867Actual
968200.002022-05-147818Budget
18719158.002023-10-147864Actual
10975200.002023-02-127867Budget
32044314.722024-10-137868Actual
2393825.002024-03-137826Actual
11960117.002023-03-147866Actual
1077785.002023-02-127856Actual
9069105.002023-01-127863Actual
3067280.002022-07-157817Budget
19066295.002023-10-147817Actual
30474321.002024-09-137815Actual
22961128.002024-02-127836Actual
28605279.872024-07-147828Actual
36997225.822025-02-1278213Actual
9068100.002023-01-127863Budget
8072309.002022-12-157814Actual
1591069.002023-07-157856Actual
34878118.002025-01-127873Actual
2543245.442024-04-1378411Actual
34431115.652024-12-1478411Actual
36323109.002025-02-127846Actual

Generated 2025-06-13 18:47:25.243 UTC