[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-03-227828Actual
7230157.002022-10-237816Actual
3172048.002024-09-217826Actual
5313207.002022-08-237817Actual
3257152.602022-06-237828Actual
1175885.002023-02-207826Actual
1528844.382023-05-2378311Actual
888200.002022-04-227867Budget
15803113.002023-06-237816Actual
3395156.002022-07-237813Actual
38356493.002025-03-237814Actual
11807200.002023-02-207836Budget
1930729.482023-09-2278211Actual
23818191.002024-02-207815Actual
8449200.002022-11-237836Budget
21277210.182023-11-237868Actual
16121199.572023-06-237828Actual
33226218.852024-10-2278111Actual
11164185.932023-01-217868Actual
457691.002022-08-237863Actual
37086435.002025-02-207813Actual
20778171.002023-11-237864Actual
3330891.192024-10-2278411Actual
5640140.002022-09-227813Actual
629980.002022-09-227856Budget
570290.002022-09-227863Budget
4702280.002022-08-237814Budget
38001112.462025-02-2078112Actual
32631503.002024-10-227814Actual
17067208.002023-07-237867Actual
14765154.002023-05-237865Actual
2171760.002023-12-217873Actual
1479200.002022-05-237815Budget
24635398.002024-03-227813Actual
29255459.002024-07-227814Actual
1063460.002023-01-217826Budget
30509266.002024-08-227865Actual
1850818.842023-08-2378612Actual
3342843.312024-10-2278212Actual
12936164.002023-03-237836Actual
16093378.362023-06-237818Actual
3221151.822024-09-2178511Actual
35502188.002024-12-2178111Actual
16739.002022-04-227873Actual
2133576.292023-11-2378111Actual
7746154.112022-10-237828Actual
615670.002022-09-227826Budget
1951280.002022-05-237817Budget
38894305.632025-03-237868Actual
20658247.002023-11-237863Actual
2091316.242022-05-237818Actual
5561100.002022-08-237868Budget
7619220.002022-10-237867Actual
5373200.002022-08-237867Budget
36560257.152025-01-217828Actual
6688100.002022-09-227868Budget
18005106.002023-08-237866Actual
1897752.002023-09-227856Actual
2543245.442024-03-2278411Actual
1583028.002023-06-237826Actual
19747138.002023-10-237864Actual
517680.002022-08-237856Budget
405180.002022-07-237856Budget
2095541.002023-11-237826Actual
3918184.802025-03-2378212Actual
2239358.212023-12-2178311Actual
11103181.392023-01-217828Actual
27627122.042024-05-2278411Actual
31833113.002024-09-217866Actual
22693111.002024-01-217873Actual
9719100.002022-12-217866Budget
2153612.462023-11-2378112Actual
34821269.002024-12-217863Actual
7698200.002022-10-237818Budget
26328281.392024-04-217828Actual
2603327.002024-04-217826Actual
20095292.002023-10-237817Actual
5828316.002022-09-227814Actual
3325490.122024-10-2278211Actual
1738893.312023-07-2378611Actual
1632227.362023-06-2378511Actual
11854105.002023-02-207846Actual
630066.002022-09-227856Actual
13955102.002023-04-227866Actual
3802936.932025-02-2078212Actual
29793299.572024-07-227868Actual
2405085.002024-02-207866Actual
1727337.992023-07-2378211Actual
19953123.002023-10-237836Actual
1933428.422023-09-2278311Actual
640100.002022-04-227846Budget
11960117.002023-02-207866Actual
22721228.002024-01-217814Actual
17773171.002023-08-237815Actual
37473108.002025-02-207846Actual
30353112.002024-08-227873Actual
166850.002022-05-237826Budget
23640229.002024-02-207863Actual
32044314.722024-09-217868Actual
8073280.002022-11-237814Budget
4703303.002022-08-237814Actual
13504389.002023-04-227813Actual
8930137.452022-11-237868Actual
2369759.002024-02-207873Actual
854360.002022-11-237856Budget
3014590.732024-07-2278113Actual
5128100.002022-08-237846Budget
26300570.792024-04-217818Actual
15710176.002023-06-237815Actual
8211200.002022-11-237815Budget
7481100.002022-10-237866Budget
5501201.082022-08-237828Actual
17808197.002023-08-237865Actual
6578200.002022-09-227818Budget
2036229.482023-10-2378311Actual
12838100.002023-03-237816Budget
2457814.592024-02-2078612Actual
1558978.002023-06-237873Actual
2836173.002022-06-237836Actual
13232200.002023-03-237867Budget
16777204.002023-07-237865Actual
1446217.782023-04-2278612Actual
31693141.002024-09-217816Actual
3316100.002022-06-237868Budget
14730219.002023-05-237815Actual
38449301.002025-03-237815Actual
7887141.002022-11-237813Actual
27077249.002024-05-227865Actual
3561130.552024-12-2178511Actual
465450.002022-08-237873Budget
8681280.002022-11-237817Budget
1621399.702023-06-2378111Actual
2464280.002022-06-237814Budget
86113.002022-04-227863Actual
11490200.002023-02-207864Budget
31032140.122024-08-2278311Actual
32454183.712024-09-2178613Actual
23138277.002024-01-217867Actual
12760158.002023-03-237865Actual
13091122.002023-03-237866Actual
18812204.002023-09-227865Actual
1765120.002022-05-237846Actual
35530100.762024-12-2178211Actual
1835650.762023-08-2378411Actual
10045204.122022-12-217868Actual
34697215.292024-11-2278213Actual
8496100.002022-11-237846Actual
3741950.002025-02-207826Actual
6767172.002022-10-237813Actual
1872107.002022-05-237866Actual
12181308.662023-02-207818Actual
19628278.002023-10-237863Actual
15113442.002023-05-237818Actual
38682132.002025-03-237866Actual
31982551.092024-09-217818Actual
29290279.002024-07-227864Actual
38236424.002025-03-237813Actual
31890436.002024-09-217817Actual
3437760.332024-11-2278211Actual
7091200.002022-10-237815Budget
2738100.002022-06-237816Budget
12101177.002023-02-207867Actual
29170267.002024-07-227863Actual
30416344.002024-08-227864Actual
2892644.382024-06-2278212Actual
1076100.002022-04-227868Budget
3180078.002024-09-217856Actual
2600676.002024-04-217816Actual
38484314.002025-03-237865Actual
570397.002022-09-227863Actual
2136345.442023-11-2378211Actual
26986285.002024-05-227864Actual
38179308.282025-02-2078613Actual
3328196.512024-10-2278311Actual
35092127.002024-12-217816Actual
181170.002022-05-237856Budget
27153.002022-04-227813Actual
22069102.002023-12-217866Actual
2147864.592023-11-2378611Actual
25946219.002024-04-217865Actual
274193.002022-04-227864Actual
34258328.362024-11-227828Actual
1827480.552023-08-2378111Actual
30087203.952024-07-2278612Actual
27600147.572024-05-2278311Actual
2765466.722024-05-2278511Actual
355200.002022-04-227815Budget
17921136.002023-08-237836Actual
28194305.002024-06-227815Actual
7092185.002022-10-237815Actual
38952193.322025-03-2378111Actual
7947107.002022-11-237863Actual
966256.002022-12-217856Actual
24789132.002024-03-227864Actual
2440066.722024-02-2078411Actual
22126279.002023-12-217817Actual
28752110.342024-06-2278311Actual
25851219.002024-04-217864Actual
594154.002022-04-227836Actual
1838315.652023-08-2378511Actual
497147.002022-04-227816Actual
1620100.002022-05-237816Budget
5082149.002022-08-237836Actual
2739127.002022-06-237816Actual
1927998.632023-09-2278111Actual
6438200.002022-09-227817Budget
28342166.002024-06-227836Actual
129329.002022-05-237873Actual
6109100.002022-09-227816Budget
19159461.702023-09-227818Actual
3519962.002024-12-217856Actual
969325.332022-04-227818Actual
10507182.002023-01-217865Actual
3177493.002024-09-217846Actual
17032302.002023-07-237817Actual
3723200.002022-07-237815Budget
3059468.002024-08-227826Actual
1887095.002023-09-227816Actual
23725254.002024-02-207814Actual
10371163.002023-01-217864Actual
8929100.002022-11-237868Budget
9254200.002022-12-217864Budget
25137326.002024-03-227817Actual
14553285.002023-05-237863Actual
8602100.002022-11-237866Budget
12839135.002023-03-237816Actual
15617218.002023-06-237814Actual
2201090.002023-12-217846Actual
37178109.002025-02-207873Actual
1889748.002023-09-227826Actual
4905200.002022-08-237865Budget
9194280.002022-12-217814Budget
16684151.002023-07-237864Actual
17715157.002023-08-237864Actual
18685241.002023-09-227814Actual
144317.142023-04-2278212Actual
1952232.002022-05-237817Actual
802540.002022-11-237873Budget
1694257.002023-07-237856Actual
22814212.002024-01-217815Actual
6358101.002022-09-227866Actual
2192996.002023-12-217816Actual
10683200.002023-01-217836Budget
2337158.212024-01-2178311Actual
8353165.002022-11-237816Actual
29441130.002024-07-227816Actual
2301376.002024-01-217856Actual
887179.002022-04-227867Actual
22161263.002023-12-217867Actual
32898106.002024-10-227846Actual
3284443.002024-10-227826Actual
34492186.932024-11-2278611Actual
31298195.992024-08-2278213Actual
32336192.252024-09-2178612Actual
54450.002022-04-227826Budget
33671263.002024-11-227863Actual
1175960.002023-02-207826Budget
5374165.002022-08-237867Actual
25292223.812024-03-227868Actual
18600238.002023-09-227863Actual
496100.002022-04-227816Budget
7013200.002022-10-237864Budget
6952280.002022-10-237814Budget
18062296.002023-08-237817Actual
13169210.002023-03-237817Actual
16035265.002023-06-237867Actual
1526124.162023-05-2378211Actual
25230435.942024-03-227818Actual
9858166.002022-12-217867Actual
18155354.122023-08-237818Actual
2835200.002022-06-237836Budget
7808141.992022-10-237868Actual
24755253.002024-03-227814Actual
87100.002022-04-227863Budget
9937387.452022-12-217818Actual
19594388.002023-10-237813Actual
8744195.002022-11-237867Actual
20216229.872023-10-237828Actual
690444.002022-10-237873Actual
7560280.002022-10-237817Budget
3511955.002024-12-217826Actual
33134269.272024-10-227828Actual
2199196.542022-05-237868Actual
1493064.002023-05-237856Actual
2431874.162024-02-2078111Actual
17681215.002023-08-237814Actual
35938395.002025-01-217813Actual
1018490.002023-01-217863Budget
27332426.002024-05-227817Actual
2298771.002024-01-217846Actual
31059117.782024-08-2278411Actual
10836100.002023-01-217866Budget
2139188.962022-05-237828Actual
1490474.002023-05-237846Actual
7807100.002022-10-237868Budget
5968200.002022-09-227815Budget
1434664.592023-04-2278611Actual
2011185.002022-05-237867Actual
914740.002022-12-217873Budget
26924113.002024-05-227873Actual
9392200.002022-12-217865Budget
37206479.002025-02-207814Actual
2056618.842023-10-2378612Actual
27688146.512024-05-2278611Actual
8871172.302022-11-237828Actual
3582280.002022-07-237814Budget
30567134.002024-08-227816Actual
25080111.002024-03-227866Actual
1250960.002023-03-237873Actual
32603134.002024-10-227873Actual
416200.002022-04-227865Budget
2987960.332024-07-2278211Actual
1243090.002023-03-237863Budget
2662317.782024-04-2178112Actual
27275118.002024-05-227866Actual
35147151.002024-12-217836Actual
9009145.002022-12-217813Actual
32957136.002024-10-227866Actual
2611353.002024-04-217856Actual
5235128.002022-08-237866Actual
3005348.632024-07-2278212Actual
17125388.972023-07-237818Actual
37121302.002025-02-207863Actual
19187238.962023-09-227828Actual
1641412.462023-06-2378112Actual
32184127.362024-09-2178411Actual
27216116.002024-05-227846Actual
3256100.002022-06-237828Budget
578150.002022-09-227873Budget
2601200.002022-06-237815Budget
39034146.512025-03-2378411Actual
27367330.002024-05-227867Actual
6029192.002022-09-227865Actual
29496163.002024-07-227836Actual
2659224.002022-06-237865Actual
6826100.002022-10-237863Budget
1629561.402023-06-2378411Actual
1647212.462023-06-2378612Actual
37681545.032025-02-207818Actual
20836201.002023-11-237815Actual
10976212.002023-01-217867Actual
12102200.002023-02-207867Budget
16564258.002023-07-237863Actual
6687185.932022-09-227868Actual
3067471.002024-08-227856Actual
2138100.002022-05-237828Budget
12557280.002023-03-237814Budget
18216252.602023-08-237868Actual
5829280.002022-09-227814Budget
36594275.332025-01-217868Actual
2041643.312023-10-2378511Actual
36851120.972025-01-2178112Actual
3791025.232025-02-2078511Actual
29522102.002024-07-227846Actual
10124144.002023-01-217813Actual
233892.002022-06-237863Actual
1936151.822023-09-2278411Actual
35763245.442024-12-2178612Actual
5500100.002022-08-237828Budget
11429294.002023-02-207814Actual
21837219.002023-12-217815Actual
4112150.002022-07-237866Actual
2502175.002024-03-227846Actual
18925115.002023-09-227836Actual
181258.002022-05-237856Actual
2602224.002022-06-237815Actual
3117960.332024-08-2278212Actual
7327168.002022-10-237836Actual
2144417.782023-11-2378511Actual
33791304.002024-11-227864Actual
3668085.872025-01-2178211Actual
30707109.002024-08-227866Actual
6253129.002022-09-227846Actual
31748160.002024-09-217836Actual
36184254.002025-01-217865Actual
37709340.482025-02-207828Actual
29018160.902024-06-2278113Actual
21984128.002023-12-217836Actual
10508200.002023-01-217865Budget
2724262.002024-05-227856Actual
35881204.762024-12-2178613Actual
10449200.002023-01-217815Budget
10915200.002023-01-217817Budget
1830227.362023-08-2378211Actual
24882177.002024-03-227865Actual
15745184.002023-06-237865Actual
245463.952024-02-2078212Actual
4191200.002022-07-237817Budget
6206200.002022-09-227836Budget
37334299.002025-02-207865Actual
21626362.002023-12-217813Actual
32872157.002024-10-227836Actual
1138130.002023-02-207873Actual
31093153.952024-08-2278611Actual
1621136.002022-05-237816Actual
29045285.472024-06-2278213Actual
1588478.002023-06-237846Actual
9936200.002022-12-217818Budget
4192202.002022-07-237817Actual
14823104.002023-05-237816Actual
8212216.002022-11-237815Actual
7747100.002022-10-237828Budget
23605406.002024-02-207813Actual
6437280.002022-09-227817Actual
38148183.712025-02-2078213Actual
37241330.002025-02-207864Actual
2989100.002022-06-237866Budget
30381480.002024-08-227814Actual
1895168.002023-09-227846Actual
31600343.002024-09-217815Actual
2254419.912023-12-2178612Actual
2644953.952024-04-2178211Actual
11961100.002023-02-207866Budget
8133200.002022-11-237864Budget
10370200.002023-01-217864Budget
33400128.422024-10-2278112Actual
4251194.002022-07-237867Actual
1077880.002023-01-217856Budget
961593.002022-12-217846Actual
3782200.002022-07-237865Budget
11243173.002023-02-207813Actual
25816316.002024-04-217814Actual
951968.002022-12-217826Actual
13660174.002023-04-227864Actual
10837131.002023-01-217866Actual
1730046.502023-07-2378311Actual
8822200.002022-11-237818Budget
1026248.002023-01-217873Actual
19898104.002023-10-237816Actual
32817153.002024-10-227816Actual
2522172.002022-06-237864Actual
8450169.002022-11-237836Actual
2245396.512023-12-2178611Actual
13598115.002023-04-227873Actual
225117.142023-12-2178112Actual
1724583.742023-07-2378111Actual
2496729.002024-03-227826Actual
26421113.532024-04-2178111Actual
3372896.002024-11-227873Actual
1302980.002023-03-237856Budget
2331677.362024-01-2178111Actual
1496392.002023-05-237866Actual
20623398.002023-11-237813Actual
33883308.002024-11-227865Actual
593200.002022-04-227836Budget
9008100.002022-12-217813Budget
4004100.002022-07-237846Budget
21871155.002023-12-217865Actual
1542200.002022-05-237865Budget
1215100.002022-05-237863Budget
35382520.792024-12-217818Actual
28484454.002024-06-227817Actual
3864985.002025-03-237856Actual
36382114.002025-01-217866Actual
22219357.152023-12-217818Actual
1017169.272022-04-227828Actual
3856968.002025-03-237826Actual
34080110.002024-11-227866Actual
28519289.002024-06-227867Actual
8682214.002022-11-237817Actual
7374117.002022-10-237846Actual
22961128.002024-01-217836Actual
390870.002022-07-237826Budget
17596285.002023-08-237863Actual
28287151.002024-06-227816Actual
1190280.002023-02-207856Budget
32421266.172024-09-2178213Actual
36793127.362025-01-2178611Actual
3634983.002025-01-217856Actual
36323109.002025-01-217846Actual
36057501.002025-01-217814Actual
33996168.002024-11-227836Actual
13090100.002023-03-237866Budget
31924328.002024-09-217867Actual
21243231.392023-11-237828Actual
26205383.002024-04-217817Actual
36912179.492025-01-2178612Actual
6252100.002022-09-227846Budget
1686236.002023-07-237826Actual
22756150.002024-01-217864Actual
6108125.002022-09-227816Actual
32157115.652024-09-2178311Actual
2614670.002024-04-217866Actual
36474338.002025-01-217867Actual
2141766.722023-11-2378411Actual
4378100.002022-07-237828Budget
11102100.002023-01-217828Budget
31213226.302024-08-2278612Actual
6827114.002022-10-237863Actual
13420100.002023-03-237868Budget
13419228.362023-03-237868Actual
19685118.002023-10-237873Actual
11855100.002023-02-207846Budget
28697206.082024-06-2278111Actual
29851206.082024-07-2278111Actual
15652160.002023-06-237864Actual
17561424.002023-08-237813Actual
5453200.002022-08-237818Budget
241746.002022-06-237873Actual
32244128.422024-09-2178611Actual
2103570.002023-11-237856Actual
28960193.322024-06-2278612Actual
32394185.472024-09-2178113Actual
9984100.002022-12-217828Budget
2504744.002024-03-227856Actual
13311200.002023-03-237818Budget
27865111.782024-05-2278113Actual
38597163.002025-03-237836Actual
29906134.802024-07-2278311Actual
22906102.002024-01-217816Actual
1016100.002022-04-227828Budget
15141181.392023-05-237828Actual

Generated 2025-05-22 23:29:17.779 UTC