[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26742269.682024-04-2978213Actual
31924328.002024-09-297867Actual
129329.002022-05-317873Actual
355200.002022-04-307815Budget
24199364.722024-02-287818Actual
7092185.002022-10-317815Actual
1077880.002023-01-297856Budget
8211200.002022-12-017815Budget
4331275.332022-07-317818Actual
7481100.002022-10-317866Budget
7699279.872022-10-317818Actual
26361276.842024-04-297868Actual
30261431.002024-08-307813Actual
29933123.102024-07-3078411Actual
1250840.002023-03-317873Budget
13311200.002023-03-317818Budget
16035265.002023-07-017867Actual
1018490.002023-01-297863Budget
13090100.002023-03-317866Budget
14765154.002023-05-317865Actual
30857613.212024-08-307818Actual
1544018.842023-05-3178612Actual
8449200.002022-12-017836Budget
1724583.742023-07-3178111Actual
38542136.002025-03-317816Actual
2442722.042024-02-2878511Actual
1534991.192023-05-3178611Actual
16890129.002023-07-317836Actual
18183172.302023-08-317828Actual
4905200.002022-08-317865Budget
2608767.002024-04-297846Actual
23103264.002024-01-297817Actual
37447155.002025-02-287836Actual
37241330.002025-02-287864Actual
12289166.242023-02-287868Actual
3724194.002022-07-317815Actual
3676165.652025-01-2978511Actual
12290100.002023-02-287868Budget
28427117.002024-06-307866Actual
3958149.002022-07-317836Actual
2665717.782024-04-2978612Actual
3342843.312024-10-3078212Actual
1686236.002023-07-317826Actual
2660200.002022-07-017865Budget
1446217.782023-04-3078612Actual
1400177.002022-05-317864Actual
10045204.122022-12-297868Actual
37299349.002025-02-287815Actual
1591069.002023-07-017856Actual
9985232.902022-12-297828Actual
31151162.462024-08-3078112Actual
30799316.002024-08-307867Actual
3067471.002024-08-307856Actual
2440066.722024-02-2878411Actual
39215238.002025-03-3178612Actual
1942184.802023-09-3078611Actual
293074.002022-07-017856Actual
31213226.302024-08-3078612Actual
21157213.002023-12-017867Actual
8870100.002022-12-017828Budget
35848210.032024-12-2978213Actual
2351612.462024-01-2978112Actual
28605279.872024-06-307828Actual
8603129.002022-12-017866Actual
887179.002022-04-307867Actual
3284443.002024-10-307826Actual
3668085.872025-01-2978211Actual
21122251.002023-12-017817Actual
37623325.002025-02-287867Actual
10124144.002023-01-297813Actual
966160.002022-12-297856Budget
9718114.002022-12-297866Actual
10371163.002023-01-297864Actual
10450214.002023-01-297815Actual
35972258.002025-01-297863Actual
23911125.002024-02-287816Actual
241640.002022-07-017873Budget
2578885.002024-04-297873Actual
10586140.002023-01-297816Actual
7230157.002022-10-317816Actual
21660267.002023-12-297863Actual
2603327.002024-04-297826Actual
36970206.522025-01-2978113Actual
1401200.002022-05-317864Budget
2653018.842024-04-2978511Actual
32898106.002024-10-307846Actual
802540.002022-12-017873Budget
36184254.002025-01-297865Actual
3900794.382025-03-3178311Actual
9391205.002022-12-297865Actual
31982551.092024-09-297818Actual
25851219.002024-04-297864Actual
23725254.002024-02-287814Actual
8450169.002022-12-017836Actual
11632200.002023-02-287865Budget
3782200.002022-07-317865Budget
33849318.002024-11-307815Actual
13626213.002023-04-307814Actual
16564258.002023-07-317863Actual
23818191.002024-02-287815Actual
2738100.002022-07-017816Budget
194796.082023-09-3078112Actual
36793127.362025-01-2978611Actual
1190280.002023-02-287856Budget
2245396.512023-12-2978611Actual
2399290.002024-02-287846Actual
6627172.302022-09-307828Actual
29135398.002024-07-307813Actual
10683200.002023-01-297836Budget
25816316.002024-04-297814Actual
12839135.002023-03-317816Actual
30764394.002024-08-307817Actual
1389687.002023-04-307846Actual
1026248.002023-01-297873Actual
7012192.002022-10-317864Actual
22069102.002023-12-297866Actual
22280196.542023-12-297868Actual
8273178.002022-12-017865Actual
2882100.002022-07-017846Budget
4703303.002022-08-317814Actual
2301376.002024-01-297856Actual
5889163.002022-09-307864Actual
32957136.002024-10-307866Actual
1077785.002023-01-297856Actual
38063245.442025-02-2878612Actual
21837219.002023-12-297815Actual
7151188.002022-10-317865Actual
10046100.002022-12-297868Budget
14878123.002023-05-317836Actual
6687185.932022-09-307868Actual
38236424.002025-03-317813Actual
4985131.002022-08-317816Actual
517680.002022-08-317856Budget
8744195.002022-12-017867Actual
2724262.002024-05-307856Actual
35147151.002024-12-297836Actual
30296274.002024-08-307863Actual
36707111.402025-01-2978311Actual
25292223.812024-03-307868Actual
3257152.602022-07-017828Actual
2555010.332024-03-3078112Actual
30567134.002024-08-307816Actual
15497426.002023-07-017813Actual
6108125.002022-09-307816Actual
37392139.002025-02-287816Actual
24107307.002024-02-287817Actual
27865111.782024-05-3078113Actual
21215446.542023-12-017818Actual
39095166.722025-03-3178611Actual
8072309.002022-12-017814Actual
9568200.002022-12-297836Budget
29170267.002024-07-307863Actual
11807200.002023-02-287836Budget
5500100.002022-08-317828Budget
28017278.002024-06-307863Actual
12101177.002023-02-287867Actual
5640140.002022-09-307813Actual
13815116.002023-04-307816Actual
32454183.712024-09-2978613Actual
2279151.002022-07-017813Actual
15532252.002023-07-017863Actual
8823282.902022-12-017818Actual
1873100.002022-05-317866Budget
2393825.002024-02-287826Actual
8822200.002022-12-017818Budget
20623398.002023-12-017813Actual
1434664.592023-04-3078611Actual
26300570.792024-04-297818Actual
13870106.002023-04-307836Actual
27135127.002024-05-307816Actual
4379217.752022-07-317828Actual
14014252.002023-04-307817Actual
4765200.002022-08-317864Budget
3602987.002025-01-297873Actual
34697215.292024-11-3078213Actual
5641200.002022-09-307813Budget
5234100.002022-08-317866Budget
37743335.942025-02-287868Actual
27332426.002024-05-307817Actual
31271129.322024-08-3078113Actual
1340280.002022-05-317814Budget
13170200.002023-03-317817Budget
1847514.592023-08-3178112Actual
18600238.002023-09-307863Actual
742260.002022-10-317856Budget
19221198.052023-09-307868Actual
21243231.392023-12-017828Actual
7560280.002022-10-317817Budget
3561130.552024-12-2978511Actual
6952280.002022-10-317814Budget
33941151.002024-11-307816Actual
6438200.002022-09-307817Budget
2095541.002023-12-017826Actual
2369759.002024-02-287873Actual
5967227.002022-09-307815Actual
31330199.502024-08-3078613Actual
8133200.002022-12-017864Budget
36912179.492025-01-2978612Actual
2003891.002023-10-317866Actual
19713245.002023-10-317814Actual
35644147.572024-12-2978611Actual
1872107.002022-05-317866Actual
27545203.952024-05-3078111Actual
345790.002022-07-317863Budget
37029199.502025-01-2978613Actual
615670.002022-09-307826Budget
4702280.002022-08-317814Budget
11631218.002023-02-287865Actual
25080111.002024-03-307866Actual
29441130.002024-07-307816Actual
1583028.002023-07-017826Actual
26061104.002024-04-297836Actual
22161263.002023-12-297867Actual
24141232.002024-02-287867Actual
32010298.062024-09-297828Actual
26205383.002024-04-297817Actual
390980.002022-07-317826Actual
3014590.732024-07-3078113Actual
23853184.002024-02-287865Actual
20095292.002023-10-317817Actual
18097202.002023-08-317867Actual
19747138.002023-10-317864Actual
6499200.002022-09-307867Budget
3749983.002025-02-287856Actual
2236646.502023-12-2978211Actual
3918184.802025-03-3178212Actual
25258217.752024-03-307828Actual
30416344.002024-08-307864Actual
3208200.002022-07-017818Budget
951968.002022-12-297826Actual
215277.002022-04-307814Actual
20983132.002023-12-017836Actual
8132199.002022-12-017864Actual
241746.002022-07-017873Actual
2199196.542022-05-317868Actual
36242155.002025-01-297816Actual
29673314.002024-07-307867Actual
24635398.002024-03-307813Actual
2103570.002023-12-017856Actual
17596285.002023-08-317863Actual
28484454.002024-06-307817Actual
3177493.002024-09-297846Actual
38148183.712025-02-2878213Actual
11428280.002023-02-287814Budget
19009104.002023-09-307866Actual
225117.142023-12-2978112Actual
34022104.002024-11-307846Actual
1730046.502023-07-3178311Actual
3328196.512024-10-3078311Actual
34670199.502024-11-3078113Actual
25729251.002024-04-297863Actual
14049255.002023-04-307867Actual
2614670.002024-04-297866Actual
28697206.082024-06-3078111Actual
20307102.892023-10-3178111Actual
3221151.822024-09-2978511Actual
2011185.002022-05-317867Actual
27807238.002024-05-3078612Actual
13091122.002023-03-317866Actual
2880645.442024-06-3078511Actual
951880.002022-12-297826Budget
2293332.002024-01-297826Actual
34080110.002024-11-307866Actual
278650.002022-07-017826Budget
3723200.002022-07-317815Budget
2502175.002024-03-307846Actual
1624115.652023-07-0178211Actual
2156916.722023-12-0178612Actual
2739127.002022-07-017816Actual
1794769.002023-08-317846Actual
22693111.002024-01-297873Actual
36149353.002025-01-297815Actual
1865768.002023-09-307873Actual
7559280.002022-10-317817Actual
31059117.782024-08-3078411Actual
7746154.112022-10-317828Actual
1303094.002023-03-317856Actual
2656465.652024-04-2978611Actual
35410273.812024-12-297828Actual
15113442.002023-05-317818Actual
2147864.592023-12-0178611Actual
2465303.002022-07-017814Actual
24227210.182024-02-287828Actual
33048334.002024-10-307867Actual
23605406.002024-02-287813Actual
3626946.002025-01-297826Actual
18812204.002023-09-307865Actual
14823104.002023-05-317816Actual
38179308.282025-02-2878613Actual
5081200.002022-08-317836Budget
4192202.002022-07-317817Actual
5374165.002022-08-317867Actual
86113.002022-04-307863Actual
9195290.002022-12-297814Actual
39333259.152025-03-3178613Actual
32511401.002024-10-307813Actual
2254419.912023-12-2978612Actual
38449301.002025-03-317815Actual
2056618.842023-10-3178612Actual
33106535.942024-10-307818Actual
3129177.002022-07-017867Actual
2201090.002023-12-297846Actual
30707109.002024-08-307866Actual
2091316.242022-05-317818Actual
2192996.002023-12-297816Actual
9857200.002022-12-297867Budget
30885251.092024-08-307828Actual
3437760.332024-11-3078211Actual
2549280.552024-03-3078611Actual
570290.002022-09-307863Budget
29045285.472024-06-3078213Actual
465554.002022-08-317873Actual
1694257.002023-07-317856Actual
28287151.002024-06-307816Actual
517580.002022-08-317856Actual
9567168.002022-12-297836Actual
16684151.002023-07-317864Actual
7886100.002022-12-017813Budget
9194280.002022-12-297814Budget
1063562.002023-01-297826Actual
4191200.002022-07-317817Budget
19066295.002023-09-307817Actual
15020322.002023-05-317817Actual
1175885.002023-02-287826Actual
29638438.002024-07-307817Actual
2600676.002024-04-297816Actual
9797280.002022-12-297817Budget
1076100.002022-04-307868Budget
32603134.002024-10-307873Actual
1952232.002022-05-317817Actual
1523398.632023-05-3178111Actual
19805208.002023-10-317815Actual
35034249.002024-12-297865Actual
2892644.382024-06-3078212Actual
22756150.002024-01-297864Actual
12557280.002023-03-317814Budget
6827114.002022-10-317863Actual
31298195.992024-08-3078213Actual
25694376.002024-04-297813Actual
38121148.622025-02-2878113Actual
7808141.992022-10-317868Actual
38391284.002025-03-317864Actual
2239358.212023-12-2978311Actual
3209340.482022-07-017818Actual
54450.002022-04-307826Budget
34729181.962024-11-3078613Actual
2041643.312023-10-3178511Actual
1641412.462023-07-0178112Actual
174468.212023-07-3178112Actual
961593.002022-12-297846Actual
629980.002022-09-307856Budget
29255459.002024-07-307814Actual
1750418.842023-07-3178612Actual
22219357.152023-12-297818Actual
28577601.092024-06-307818Actual
37856140.122025-02-2878311Actual
1717200.002022-05-317836Budget
6359100.002022-09-307866Budget
27746169.912024-05-3078112Actual
6953278.002022-10-317814Actual
8681280.002022-12-017817Budget
28898162.462024-06-3078112Actual
578054.002022-09-307873Actual
18155354.122023-08-317818Actual
3741950.002025-02-287826Actual
1789342.002023-08-317826Actual
2278200.002022-07-017813Budget
15858125.002023-07-017836Actual
1480255.002022-05-317815Actual
16000309.002023-07-017817Actual
12936164.002023-03-317836Actual
10731100.002023-01-297846Budget
2138100.002022-05-317828Budget
17681215.002023-08-317814Actual
3395156.002022-07-317813Actual
11960117.002023-02-287866Actual
28779116.722024-06-3078411Actual
30087203.952024-07-3078612Actual
3957200.002022-07-317836Budget
10311277.002023-01-297814Actual
22601392.002024-01-297813Actual
25350102.892024-03-3078111Actual
24995127.002024-03-307836Actual
181170.002022-05-317856Budget

Generated 2025-05-30 21:38:06.133 UTC