[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28368103.002024-07-157846Actual
512983.002022-09-157846Actual
2056618.842023-11-1578612Actual
35232120.002025-01-137866Actual
1765120.002022-06-157846Actual
3582280.002022-08-157814Budget
34291258.662024-12-157868Actual
29441130.002024-08-147816Actual
30799316.002024-09-147867Actual
11961100.002023-03-157866Budget
11711142.002023-03-157816Actual
19159461.702023-10-157818Actual
31213226.302024-09-1478612Actual
8274200.002022-12-167865Budget
16640.002022-05-157873Budget
6767172.002022-11-157813Actual
129240.002022-06-157873Budget
8930137.452022-12-167868Actual
28577601.092024-07-157818Actual
2987960.332024-08-1478211Actual
2988146.002022-07-167866Actual
27600147.572024-06-1478311Actual
31693141.002024-10-147816Actual
39273160.902025-04-1578113Actual
3802936.932025-03-1578212Actual
27044327.002024-06-147815Actual
25137326.002024-04-147817Actual
35821117.042025-01-1378113Actual
275200.002022-05-157864Budget
3394200.002022-08-157813Budget
225117.142024-01-1378112Actual
28102503.002024-07-157814Actual
19221198.052023-10-157868Actual
1827480.552023-09-1578111Actual
9195290.002023-01-137814Actual
10045204.122023-01-137868Actual
1431347.572023-05-1578411Actual
34230520.792024-12-157818Actual
22906102.002024-02-137816Actual
6108125.002022-10-157816Actual
29170267.002024-08-147863Actual
33547190.732024-11-1478213Actual
29793299.572024-08-147868Actual
35444316.242025-01-137868Actual
496100.002022-05-157816Budget
24670263.002024-04-147863Actual
29759270.782024-08-147828Actual
2835200.002022-07-167836Budget
5500100.002022-09-157828Budget
690540.002022-11-157873Budget
33400128.422024-11-1478112Actual
2839482.002024-07-157856Actual
1765357.002023-09-157873Actual
5562178.362022-09-157868Actual
8211200.002022-12-167815Budget
1764100.002022-06-157846Budget
274193.002022-05-157864Actual
1250960.002023-04-157873Actual
3325490.122024-11-1478211Actual
22280196.542024-01-137868Actual
1727337.992023-08-1578211Actual
14137172.302023-05-157828Actual
31387428.002024-10-147813Actual
37743335.942025-03-157868Actual
37681545.032025-03-157818Actual
32302151.832024-10-1478112Actual
28017278.002024-07-157863Actual
37334299.002025-03-157865Actual
2136345.442023-12-1678211Actual
8352200.002022-12-167816Budget
1340280.002022-06-157814Budget
32244128.422024-10-1478611Actual
1953714.592023-10-1578612Actual
31507488.002024-10-147814Actual
2103570.002023-12-167856Actual
8744195.002022-12-167867Actual
3209340.482022-07-167818Actual
578054.002022-10-157873Actual
30204197.752024-08-1478613Actual
36382114.002025-02-137866Actual
23760180.002024-03-147864Actual
32603134.002024-11-147873Actual
2738100.002022-07-167816Budget
21745233.002024-01-137814Actual
3668085.872025-02-1378211Actual
32872157.002024-11-147836Actual
6766100.002022-11-157813Budget
3292462.002024-11-147856Actual
17153163.212023-08-157828Actual
1302980.002023-04-157856Budget
27190155.002024-06-147836Actual
828227.002022-05-157817Actual
37241330.002025-03-157864Actual
517680.002022-09-157856Budget
746126.002022-05-157866Actual
278741.002022-07-167826Actual
2090200.002022-06-157818Budget
1591069.002023-07-167856Actual
3208200.002022-07-167818Budget
353553.002022-08-157873Actual
34258328.362024-12-157828Actual
25350102.892024-04-1478111Actual
34404129.482024-12-1578311Actual
2431874.162024-03-1478111Actual
38236424.002025-04-157813Actual
10185101.002023-02-137863Actual
32454183.712024-10-1478613Actual
1250840.002023-04-157873Budget
87100.002022-05-157863Budget
3064889.002024-09-147846Actual
31542286.002024-10-147864Actual
68770.002022-05-157856Budget
1534991.192023-06-1578611Actual
5234100.002022-09-157866Budget
18155354.122023-09-157818Actual
32044314.722024-10-147868Actual
9392200.002023-01-137865Budget
27077249.002024-06-147865Actual
3583288.002022-08-157814Actual
16684151.002023-08-157864Actual
6578200.002022-10-157818Budget
2502175.002024-04-147846Actual
3645200.002022-08-157864Budget
3221151.822024-10-1478511Actual
29638438.002024-08-147817Actual
2549280.552024-04-1478611Actual
961593.002023-01-137846Actual
38774292.002025-04-157867Actual
34729181.962024-12-1578613Actual
355200.002022-05-157815Budget
5128100.002022-09-157846Budget
2036229.482023-11-1578311Actual
2144417.782023-12-1678511Actual
7560280.002022-11-157817Budget
4906194.002022-09-157865Actual
19187238.962023-10-157828Actual
7230157.002022-11-157816Actual
12040200.002023-03-157817Budget
27892287.222024-06-1478213Actual
7092185.002022-11-157815Actual
1075163.212022-05-157868Actual
1895168.002023-10-157846Actual
3900794.382025-04-1578311Actual
4331275.332022-08-157818Actual
31635306.002024-10-147865Actual
415178.002022-05-157865Actual
615769.002022-10-157826Actual
31479107.002024-10-147873Actual
34022104.002024-12-157846Actual
1461063.002023-06-157873Actual
32157115.652024-10-1478311Actual
13870106.002023-05-157836Actual
26205383.002024-05-147817Actual
1838315.652023-09-1578511Actual
9718114.002023-01-137866Actual
54561.002022-05-157826Actual
615670.002022-10-157826Budget
914636.002023-01-137873Actual
630066.002022-10-157856Actual
15175205.632023-06-157868Actual
13504389.002023-05-157813Actual
37206479.002025-03-157814Actual
5314200.002022-09-157817Budget
1738893.312023-08-1578611Actual
25292223.812024-04-147868Actual
2399290.002024-03-147846Actual
27216116.002024-06-147846Actual
1730046.502023-08-1578311Actual
20778171.002023-12-167864Actual
12101177.002023-03-157867Actual
1018490.002023-02-137863Budget
30087203.952024-08-1478612Actual
34906474.002025-01-137814Actual
3741950.002025-03-157826Actual
742260.002022-11-157856Budget
20188395.032023-11-157818Actual
29290279.002024-08-147864Actual
24199364.722024-03-147818Actual
38682132.002025-04-157866Actual
4005116.002022-08-157846Actual
1389687.002023-05-157846Actual
10370200.002023-02-137864Budget
1624115.652023-07-1678211Actual
2293332.002024-02-137826Actual
1156200.002022-06-157813Budget
13359100.002023-04-157828Budget
11428280.002023-03-157814Budget
22126279.002024-01-137817Actual
2369759.002024-03-147873Actual
37801170.982025-03-1578111Actual
32010298.062024-10-147828Actual
2523200.002022-07-167864Budget
12229129.872023-03-157828Actual
1797346.002023-09-157856Actual
23853184.002024-03-147865Actual
14638226.002023-06-157814Actual
9614100.002023-01-137846Budget
2095541.002023-12-167826Actual
25816316.002024-05-147814Actual
1063562.002023-02-137826Actual
32184127.362024-10-1478411Actual
2614670.002024-05-147866Actual
3687941.192025-02-1378212Actual
34878118.002025-01-137873Actual
39034146.512025-04-1578411Actual
12618214.002023-04-157864Actual
13419228.362023-04-157868Actual
27425537.452024-06-147818Actual
969325.332022-05-157818Actual
35502188.002025-01-1378111Actual
2602224.002022-07-167815Actual
13815116.002023-05-157816Actual
33134269.272024-11-147828Actual
1423184.802023-05-1578111Actual
32511401.002024-11-147813Actual
4252200.002022-08-157867Budget
2892644.382024-07-1578212Actual
36997225.822025-02-1378213Actual
8870100.002022-12-167828Budget
23138277.002024-02-137867Actual
26715103.012024-05-1478113Actual
503270.002022-09-157826Budget
18600238.002023-10-157863Actual
17032302.002023-08-157817Actual
26240306.002024-05-147867Actual
21065106.002023-12-167866Actual
2647660.332024-05-1478311Actual
12839135.002023-04-157816Actual
13310354.122023-04-157818Actual
30381480.002024-09-147814Actual
968200.002022-05-157818Budget
29496163.002024-08-147836Actual
4330200.002022-08-157818Budget
20743247.002023-12-167814Actual
1992546.002023-11-157826Actual
9797280.002023-01-137817Budget
28484454.002024-07-157817Actual
2882100.002022-07-167846Budget
14765154.002023-06-157865Actual
37178109.002025-03-157873Actual
2601200.002022-07-167815Budget
3511955.002025-01-137826Actual
3177493.002024-10-147846Actual
35881204.762025-01-1378613Actual
2200100.002022-06-157868Budget
951880.002023-01-137826Budget
27367330.002024-06-147867Actual
38449301.002025-04-157815Actual
28752110.342024-07-1578311Actual
12369144.002023-04-157813Actual
2278200.002022-07-167813Budget
2045061.402023-11-1578611Actual
22601392.002024-02-137813Actual
7698200.002022-11-157818Budget
3129177.002022-07-167867Actual
2147864.592023-12-1678611Actual
3372896.002024-12-157873Actual
36532573.822025-02-137818Actual
16835124.002023-08-157816Actual
28639272.302024-07-157868Actual
802442.002022-12-167873Actual
405180.002022-08-157856Budget
4764212.002022-09-157864Actual
17596285.002023-09-157863Actual
23640229.002024-03-147863Actual
6109100.002022-10-157816Budget
21122251.002023-12-167817Actual
13169210.002023-04-157817Actual
30296274.002024-09-147863Actual
2446196.512024-03-1478611Actual
9567168.002023-01-137836Actual
8682214.002022-12-167817Actual
33520178.452024-11-1478113Actual
13598115.002023-05-157873Actual
3832882.002025-04-157873Actual
7151188.002022-11-157865Actual
4438100.002022-08-157868Budget
15497426.002023-07-167813Actual
11429294.002023-03-157814Actual
5829280.002022-10-157814Budget
29851206.082024-08-1478111Actual
26328281.392024-05-147828Actual
39333259.152025-04-1578613Actual
29522102.002024-08-147846Actual
7559280.002022-11-157817Actual
2765466.722024-06-1478511Actual
2451911.402024-03-1478112Actual
13232200.002023-04-157867Budget
9334204.002023-01-137815Actual
18777170.002023-10-157815Actual
3395156.002022-08-157813Actual
10976212.002023-02-137867Actual
2345883.742024-02-1378611Actual
38894305.632025-04-157868Actual
10975200.002023-02-137867Budget
32666323.002024-11-147864Actual
2337158.212024-02-1378311Actual
28960193.322024-07-1578612Actual
29933123.102024-08-1478411Actual
29045285.472024-07-1578213Actual
11055355.632023-02-137818Actual
7374117.002022-11-157846Actual
2393825.002024-03-147826Actual
2543245.442024-04-1478411Actual
129329.002022-06-157873Actual
37943152.892025-03-1578611Actual
16000309.002023-07-167817Actual
10837131.002023-02-137866Actual
11164185.932023-02-137868Actual
22247191.992024-01-137828Actual
15803113.002023-07-167816Actual
8497100.002022-12-167846Budget
2464280.002022-07-167814Budget
20836201.002023-12-167815Actual
24107307.002024-03-147817Actual
10507182.002023-02-137865Actual
32336192.252024-10-1478612Actual
18216252.602023-09-157868Actual
9937387.452023-01-137818Actual
37299349.002025-03-157815Actual
2339100.002022-07-167863Budget
6499200.002022-10-157867Budget
35147151.002025-01-137836Actual
15858125.002023-07-167836Actual
11631218.002023-03-157865Actual
255779.272024-04-1478212Actual
10450214.002023-02-137815Actual
3860100.002022-08-157816Budget
19101278.002023-10-157867Actual
36474338.002025-02-137867Actual
12838100.002023-04-157816Budget
10449200.002023-02-137815Budget
1485046.002023-06-157826Actual
2540543.312024-04-1478311Actual
3644188.002022-08-157864Actual
3958149.002022-08-157836Actual
2716260.002024-06-147826Actual
8212216.002022-12-167815Actual
14878123.002023-06-157836Actual
27487252.602024-06-147868Actual
30707109.002024-09-147866Actual
727879.002022-11-157826Actual
2139188.962022-06-157828Actual
2653018.842024-05-1478511Actual
23224188.962024-02-137828Actual
10587100.002023-02-137816Budget
10310280.002023-02-137814Budget
215277.002022-05-157814Actual
32394185.472024-10-1478113Actual
20216229.872023-11-157828Actual
6687185.932022-10-157868Actual
5641200.002022-10-157813Budget
1997981.002023-11-157846Actual
34941338.002025-01-137864Actual
3906124.162025-04-1578511Actual
6437280.002022-10-157817Actual
33226218.852024-11-1478111Actual
23103264.002024-02-137817Actual
1130290.002023-03-157863Budget
34431115.652024-12-1578411Actual
10311277.002023-02-137814Actual
14519358.002023-06-157813Actual
9798263.002023-01-137817Actual
31330199.502024-09-1478613Actual
15113442.002023-06-157818Actual
3519962.002025-01-137856Actual
19594388.002023-11-157813Actual
35530100.762025-01-1378211Actual
28605279.872024-07-157828Actual
1794769.002023-09-157846Actual
30261431.002024-09-147813Actual
19009104.002023-10-157866Actual
2003891.002023-11-157866Actual
33996168.002024-12-157836Actual
21984128.002024-01-137836Actual
1138040.002023-03-157873Budget
1392265.002023-05-157856Actual
11243173.002023-03-157813Actual
3059468.002024-09-147826Actual
3330891.192024-11-1478411Actual
36851120.972025-02-1378112Actual
13755151.002023-05-157865Actual
5889163.002022-10-157864Actual
10684159.002023-02-137836Actual
3898092.252025-04-1578211Actual
1647212.462023-07-1678612Actual
14730219.002023-06-157815Actual
747100.002022-05-157866Budget
2203653.002024-01-137856Actual
7012192.002022-11-157864Actual
8822200.002022-12-167818Budget
28287151.002024-07-157816Actual
15532252.002023-07-167863Actual
12557280.002023-04-157814Budget
38179308.282025-03-1578613Actual
840180.002022-12-167826Budget
37883142.252025-03-1578411Actual
2665717.782024-05-1478612Actual
1288655.002023-04-157826Actual
6952280.002022-11-157814Budget
28342166.002024-07-157836Actual
241746.002022-07-167873Actual
11632200.002023-03-157865Budget
25694376.002024-05-147813Actual
9470200.002023-01-137816Budget
6029192.002022-10-157865Actual
2033534.802023-11-1578211Actual
4437198.052022-08-157868Actual
1063460.002023-02-137826Budget
16621124.002023-08-157873Actual
2239358.212024-01-1378311Actual
1750418.842023-08-1578612Actual
27545203.952024-06-1478111Actual
20307102.892023-11-1578111Actual
3067280.002022-07-167817Budget
1446217.782023-05-1578612Actual
7946100.002022-12-167863Budget
8132199.002022-12-167864Actual
23258198.052024-02-137868Actual
3862392.002025-04-157846Actual
7481100.002022-11-157866Budget
34999358.002025-01-137815Actual
34137439.002024-12-157817Actual
13660174.002023-05-157864Actual
2650358.212024-05-1478411Actual
3005348.632024-08-1478212Actual
26421113.532024-05-1478111Actual
24260270.782024-03-147868Actual
2555010.332024-04-1478112Actual
35034249.002025-01-137865Actual
13539289.002023-05-157863Actual
24882177.002024-04-147865Actual
7807100.002022-11-157868Budget
36242155.002025-02-137816Actual
25172248.002024-04-147867Actual
35848210.032025-01-1378213Actual
10683200.002023-02-137836Budget
33168316.242024-11-147868Actual
32102186.932024-10-1478111Actual
4379217.752022-08-157828Actual
966256.002023-01-137856Actual
27807238.002024-06-1478612Actual
465450.002022-09-157873Budget
3626946.002025-02-137826Actual
16155269.272023-07-167868Actual
2434637.992024-03-1478211Actual
86113.002022-05-157863Actual
3445846.502024-12-1578511Actual
7746154.112022-11-157828Actual
39095166.722025-04-1578611Actual
32898106.002024-11-147846Actual
34697215.292024-12-1578213Actual
14553285.002023-06-157863Actual
38148183.712025-03-1578213Actual
2245396.512024-01-1378611Actual
1243090.002023-04-157863Budget
37121302.002025-03-157863Actual
1835650.762023-09-1578411Actual
30172225.822024-08-1478213Actual
14171208.662023-05-157868Actual
21243231.392023-12-167828Actual
36057501.002025-02-137814Actual
1686236.002023-08-157826Actual
4251194.002022-08-157867Actual
12290100.002023-03-157868Budget
23725254.002024-03-147814Actual
6030200.002022-10-157865Budget
4985131.002022-09-157816Actual
16649261.002023-08-157814Actual
1588478.002023-07-167846Actual
21277210.182023-12-167868Actual
3918184.802025-04-1578212Actual
12982100.002023-04-157846Budget
727980.002022-11-157826Budget
3172048.002024-10-147826Actual
9255222.002023-01-137864Actual
457790.002022-09-157863Budget
1288760.002023-04-157826Budget
24755253.002024-04-147814Actual
18565429.002023-10-157813Actual
9254200.002023-01-137864Budget
390980.002022-08-157826Actual
25080111.002024-04-147866Actual
7947107.002022-12-167863Actual
6438200.002022-10-157817Budget
35092127.002025-01-137816Actual
1933428.422023-10-1578311Actual
503368.002022-09-157826Actual
17561424.002023-09-157813Actual
6253129.002022-10-157846Actual
23196352.602024-02-137818Actual
4905200.002022-09-157865Budget
35382520.792025-01-137818Actual
5235128.002022-09-157866Actual
1496392.002023-06-157866Actual
17681215.002023-09-157814Actual

Generated 2025-06-14 10:16:42.195 UTC