[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-12-2778612Actual
32817153.002024-10-287816Actual
1632227.362023-06-2978511Actual
29227119.002024-07-287873Actual
24260270.782024-02-267868Actual
1384237.002023-04-287826Actual
24995127.002024-03-287836Actual
9069105.002022-12-277863Actual
30296274.002024-08-287863Actual
21660267.002023-12-277863Actual
2608767.002024-04-277846Actual
2100992.002023-11-297846Actual
38832522.302025-03-297818Actual
36297168.002025-01-277836Actual
2139188.962022-05-297828Actual
1953714.592023-09-2878612Actual
39034146.512025-03-2978411Actual
14137172.302023-04-287828Actual
32184127.362024-09-2778411Actual
17187220.782023-07-297868Actual
26361276.842024-04-277868Actual
1732768.852023-07-2978411Actual
353450.002022-07-297873Budget
27600147.572024-05-2878311Actual
22280196.542023-12-277868Actual
4905200.002022-08-297865Budget
23138277.002024-01-277867Actual
37743335.942025-02-267868Actual
4330200.002022-07-297818Budget
23966127.002024-02-267836Actual
26205383.002024-04-277817Actual
2156916.722023-11-2978612Actual
129329.002022-05-297873Actual
31059117.782024-08-2878411Actual
17681215.002023-08-297814Actual
19594388.002023-10-297813Actual
4843200.002022-08-297815Budget
16529395.002023-07-297813Actual
3782944.382025-02-2678211Actual
29793299.572024-07-287868Actual
914740.002022-12-277873Budget
6826100.002022-10-297863Budget
465450.002022-08-297873Budget
1624115.652023-06-2978211Actual
36532573.822025-01-277818Actual
1591069.002023-06-297856Actual
2369759.002024-02-267873Actual
11808168.002023-02-267836Actual
20095292.002023-10-297817Actual
2457814.592024-02-2678612Actual
32957136.002024-10-287866Actual
8823282.902022-11-297818Actual
2656465.652024-04-2778611Actual
9009145.002022-12-277813Actual
4004100.002022-07-297846Budget
1621399.702023-06-2978111Actual
6578200.002022-09-287818Budget
7698200.002022-10-297818Budget
2659224.002022-06-297865Actual
1302980.002023-03-297856Budget
54450.002022-04-287826Budget
19747138.002023-10-297864Actual
12982100.002023-03-297846Budget
13815116.002023-04-287816Actual
2883116.002022-06-297846Actual
1250960.002023-03-297873Actual
18155354.122023-08-297818Actual
19101278.002023-09-287867Actual
10045204.122022-12-277868Actual
11570226.002023-02-267815Actual
25851219.002024-04-277864Actual
3906124.162025-03-2978511Actual
16684151.002023-07-297864Actual
28136304.002024-06-287864Actual
16093378.362023-06-297818Actual
5453200.002022-08-297818Budget
20249260.182023-10-297868Actual
353553.002022-07-297873Actual
11429294.002023-02-267814Actual
2293332.002024-01-277826Actual
2660200.002022-06-297865Budget
10310280.002023-01-277814Budget
9255222.002022-12-277864Actual
23911125.002024-02-267816Actual
32044314.722024-09-277868Actual
12839135.002023-03-297816Actual
17125388.972023-07-297818Actual
11807200.002023-02-267836Budget
12181308.662023-02-267818Actual
2342528.422024-01-2778511Actual
5640140.002022-09-287813Actual
3014590.732024-07-2878113Actual
22069102.002023-12-277866Actual
2239358.212023-12-2778311Actual
742151.002022-10-297856Actual
3396849.002024-11-287826Actual
33462216.722024-10-2878612Actual
8274200.002022-11-297865Budget
1832950.762023-08-2978311Actual
14109376.852023-04-287818Actual
33342146.512024-10-2878611Actual
3316100.002022-06-297868Budget
30885251.092024-08-287828Actual
29045285.472024-06-2878213Actual
26924113.002024-05-287873Actual
1401200.002022-05-297864Budget
21984128.002023-12-277836Actual
5082149.002022-08-297836Actual
20778171.002023-11-297864Actual
4703303.002022-08-297814Actual
31271129.322024-08-2878113Actual
16890129.002023-07-297836Actual
14765154.002023-05-297865Actual
9470200.002022-12-277816Budget
18685241.002023-09-287814Actual
8744195.002022-11-297867Actual
241746.002022-06-297873Actual
11054200.002023-01-277818Budget
39095166.722025-03-2978611Actual
405180.002022-07-297856Budget
10125200.002023-01-277813Budget
12697244.002023-03-297815Actual
32631503.002024-10-287814Actual
2653018.842024-04-2778511Actual
887179.002022-04-287867Actual
2144417.782023-11-2978511Actual
32511401.002024-10-287813Actual
6499200.002022-09-287867Budget
19805208.002023-10-297815Actual
2472759.002024-03-287873Actual
32546251.002024-10-287863Actual
2777452.892024-05-2878212Actual
5374165.002022-08-297867Actual
15175205.632023-05-297868Actual
11164185.932023-01-277868Actual
31093153.952024-08-2878611Actual
20623398.002023-11-297813Actual
5967227.002022-09-287815Actual
34821269.002024-12-277863Actual
3315193.512022-06-297868Actual
18183172.302023-08-297828Actual
15858125.002023-06-297836Actual
1063460.002023-01-277826Budget
3059468.002024-08-287826Actual
35881204.762024-12-2778613Actual
10124144.002023-01-277813Actual
3130200.002022-06-297867Budget
32244128.422024-09-2778611Actual
11569200.002023-02-267815Budget
13090100.002023-03-297866Budget
28484454.002024-06-287817Actual
19898104.002023-10-297816Actual
24107307.002024-02-267817Actual
12838100.002023-03-297816Budget
27487252.602024-05-287868Actual
36734103.952025-01-2778411Actual
37121302.002025-02-267863Actual
8930137.452022-11-297868Actual
36707111.402025-01-2778311Actual
12983128.002023-03-297846Actual
1026340.002023-01-277873Budget
2440066.722024-02-2678411Actual
31387428.002024-09-277813Actual
22636254.002024-01-277863Actual
11102100.002023-01-277828Budget
7746154.112022-10-297828Actual
26775203.012024-04-2778613Actual
26867299.002024-05-287863Actual
28519289.002024-06-287867Actual
10587100.002023-01-277816Budget
1461063.002023-05-297873Actual
25080111.002024-03-287866Actual
6206200.002022-09-287836Budget
87100.002022-04-287863Budget
3898092.252025-03-2978211Actual
12290100.002023-02-267868Budget
23640229.002024-02-267863Actual
17715157.002023-08-297864Actual
1479200.002022-05-297815Budget
1428664.592023-04-2878311Actual
3068274.002022-06-297817Actual
1629561.402023-06-2978411Actual
2334453.952024-01-2778211Actual
14823104.002023-05-297816Actual
30416344.002024-08-287864Actual
38952193.322025-03-2978111Actual
22219357.152023-12-277818Actual
4437198.052022-07-297868Actual
4906194.002022-08-297865Actual
6626100.002022-09-287828Budget
465554.002022-08-297873Actual
13169210.002023-03-297817Actual
8929100.002022-11-297868Budget
29441130.002024-07-287816Actual
2233894.382023-12-2778111Actual
19840161.002023-10-297865Actual
3791025.232025-02-2678511Actual
2504744.002024-03-287856Actual
15497426.002023-06-297813Actual
355200.002022-04-287815Budget
968200.002022-04-287818Budget
12936164.002023-03-297836Actual
39273160.902025-03-2978113Actual
7012192.002022-10-297864Actual
14672147.002023-05-297864Actual
9857200.002022-12-277867Budget
6952280.002022-10-297814Budget
1077785.002023-01-277856Actual
11303106.002023-02-267863Actual
9254200.002022-12-277864Budget
2201090.002023-12-277846Actual
39300271.432025-03-2978213Actual
1635656.082023-06-2978611Actual
22693111.002024-01-277873Actual
2153612.462023-11-2978112Actual
2880645.442024-06-2878511Actual
2036229.482023-10-2978311Actual
2464280.002022-06-297814Budget
2835200.002022-06-297836Budget
2401874.002024-02-267856Actual
13420100.002023-03-297868Budget
3177493.002024-09-277846Actual
28779116.722024-06-2878411Actual
457790.002022-08-297863Budget
1873100.002022-05-297866Budget
6500202.002022-09-287867Actual
278650.002022-06-297826Budget
1735427.362023-07-2978511Actual
25694376.002024-04-277813Actual
32421266.172024-09-2778213Actual
3404878.002024-11-287856Actual
3445846.502024-11-2878511Actual
28960193.322024-06-2878612Actual
2071574.002023-11-297873Actual
6767172.002022-10-297813Actual
25230435.942024-03-287818Actual
20130203.002023-10-297867Actual
39153155.022025-03-2978112Actual
840180.002022-11-297826Budget
28102503.002024-06-287814Actual
1933428.422023-09-2878311Actual
9391205.002022-12-277865Actual
14553285.002023-05-297863Actual
6205168.002022-09-287836Actual
23760180.002024-02-267864Actual
18097202.002023-08-297867Actual
37943152.892025-02-2678611Actual
1243090.002023-03-297863Budget
2549280.552024-03-2878611Actual
7152200.002022-10-297865Budget
1490474.002023-05-297846Actual
20188395.032023-10-297818Actual
10683200.002023-01-277836Budget
38236424.002025-03-297813Actual
23605406.002024-02-267813Actual
13660174.002023-04-287864Actual
1558978.002023-06-297873Actual
13626213.002023-04-287814Actual
5452381.392022-08-297818Actual
1523398.632023-05-2978111Actual
5234100.002022-08-297866Budget
966160.002022-12-277856Budget
6438200.002022-09-287817Budget
4192202.002022-07-297817Actual
37709340.482025-02-267828Actual
4112150.002022-07-297866Actual
11428280.002023-02-267814Budget
25911252.002024-04-277815Actual
2090200.002022-05-297818Budget
11242200.002023-02-267813Budget
7328200.002022-10-297836Budget
8496100.002022-11-297846Actual
12557280.002023-03-297814Budget
37681545.032025-02-267818Actual
5373200.002022-08-297867Budget
4985131.002022-08-297816Actual
31422266.002024-09-277863Actual
34941338.002024-12-277864Actual
1738893.312023-07-2978611Actual
31748160.002024-09-277836Actual
3511955.002024-12-277826Actual
5501201.082022-08-297828Actual
2523200.002022-06-297864Budget
28427117.002024-06-287866Actual
166850.002022-05-297826Budget
2003891.002023-10-297866Actual
951968.002022-12-277826Actual
1626848.632023-06-2978311Actual
30764394.002024-08-287817Actual
1694257.002023-07-297856Actual
15745184.002023-06-297865Actual
1026248.002023-01-277873Actual
3257152.602022-06-297828Actual
34612231.612024-11-2878612Actual
3342843.312024-10-2878212Actual
38894305.632025-03-297868Actual
517680.002022-08-297856Budget
2644953.952024-04-2778211Actual
2050810.332023-10-2978112Actual
28697206.082024-06-2878111Actual
5235128.002022-08-297866Actual
3456101.002022-07-297863Actual
1485046.002023-05-297826Actual
2665717.782024-04-2778612Actual
29933123.102024-07-2878411Actual
3741950.002025-02-267826Actual
33014443.002024-10-287817Actual
26742269.682024-04-2778213Actual
6108125.002022-09-287816Actual
8212216.002022-11-297815Actual
181170.002022-05-297856Budget
8603129.002022-11-297866Actual
6687185.932022-09-287868Actual
22848170.002024-01-277865Actual
38682132.002025-03-297866Actual
690540.002022-10-297873Budget
25137326.002024-03-287817Actual
12039218.002023-02-267817Actual
68871.002022-04-287856Actual
7375100.002022-10-297846Budget
13955102.002023-04-287866Actual
27135127.002024-05-287816Actual
827280.002022-04-287817Budget
27216116.002024-05-287846Actual
2091316.242022-05-297818Actual
32454183.712024-09-2778613Actual
9614100.002022-12-277846Budget
8682214.002022-11-297817Actual
7092185.002022-10-297815Actual
7559280.002022-10-297817Actual
2465303.002022-06-297814Actual
3687941.192025-01-2778212Actual
26832387.002024-05-287813Actual
144317.142023-04-2878212Actual
32603134.002024-10-287873Actual
34729181.962024-11-2878613Actual
33579288.982024-10-2878613Actual
29731525.332024-07-287818Actual
1887095.002023-09-287816Actual
2133576.292023-11-2978111Actual
293074.002022-06-297856Actual
2203653.002023-12-277856Actual
2331677.362024-01-2778111Actual
37241330.002025-02-267864Actual
9797280.002022-12-277817Budget
4252200.002022-07-297867Budget
21277210.182023-11-297868Actual
9936200.002022-12-277818Budget
8449200.002022-11-297836Budget
33671263.002024-11-287863Actual
12759200.002023-03-297865Budget
3634983.002025-01-277856Actual
31507488.002024-09-277814Actual
24755253.002024-03-287814Actual
37473108.002025-02-267846Actual
1930729.482023-09-2878211Actual
11631218.002023-02-267865Actual
28368103.002024-06-287846Actual
3626946.002025-01-277826Actual
35821117.042024-12-2778113Actual
5829280.002022-09-287814Budget
26300570.792024-04-277818Actual
1400177.002022-05-297864Actual
33106535.942024-10-287818Actual
35702160.342024-12-2778112Actual
215277.002022-04-287814Actual
29135398.002024-07-287813Actual
11491208.002023-02-267864Actual
497147.002022-04-287816Actual
23853184.002024-02-267865Actual
12289166.242023-02-267868Actual
5128100.002022-08-297846Budget
38356493.002025-03-297814Actual
742260.002022-10-297856Budget
27044327.002024-05-287815Actual
19221198.052023-09-287868Actual
3064889.002024-08-287846Actual
30172225.822024-07-2878213Actual
13539289.002023-04-287863Actual
21779131.002023-12-277864Actual
854490.002022-11-297856Actual
24141232.002024-02-267867Actual
25946219.002024-04-277865Actual
11490200.002023-02-267864Budget
1992546.002023-10-297826Actual
2345883.742024-01-2778611Actual
31982551.092024-09-277818Actual
1583028.002023-06-297826Actual
23196352.602024-01-277818Actual
35092127.002024-12-277816Actual
4113100.002022-07-297866Budget
19009104.002023-09-287866Actual
20216229.872023-10-297828Actual
3005348.632024-07-2878212Actual
13870106.002023-04-287836Actual
31032140.122024-08-2878311Actual
3864985.002025-03-297856Actual
13231200.002023-03-297867Actual
174468.212023-07-2978112Actual
21122251.002023-11-297817Actual
3900794.382025-03-2978311Actual
3117960.332024-08-2878212Actual
3723200.002022-07-297815Budget
3856968.002025-03-297826Actual
30707109.002024-08-287866Actual
37623325.002025-02-267867Actual
17921136.002023-08-297836Actual
35557110.342024-12-2778311Actual
14638226.002023-05-297814Actual
2195641.002023-12-277826Actual
2236646.502023-12-2778211Actual
3519962.002024-12-277856Actual
9567168.002022-12-277836Actual
5500100.002022-08-297828Budget
1544018.842023-05-2978612Actual
26061104.002024-04-277836Actual
1797346.002023-08-297856Actual
13419228.362023-03-297868Actual
12698200.002023-03-297815Budget
415178.002022-04-287865Actual
8450169.002022-11-297836Actual
34906474.002024-12-277814Actual
2502175.002024-03-287846Actual
10916252.002023-01-277817Actual
2614670.002024-04-277866Actual
25816316.002024-04-277814Actual
630066.002022-09-287856Actual
1250840.002023-03-297873Budget
3802936.932025-02-2678212Actual
275200.002022-04-287864Budget
15113442.002023-05-297818Actual
27453348.062024-05-287828Actual
1425926.292023-04-2878211Actual
3862392.002025-03-297846Actual
1434664.592023-04-2878611Actual
2431874.162024-02-2678111Actual
2339100.002022-06-297863Budget
2136345.442023-11-2978211Actual
2437347.572024-02-2678311Actual
10586140.002023-01-277816Actual
30353112.002024-08-287873Actual
54561.002022-04-287826Actual
1528844.382023-05-2978311Actual
36560257.152025-01-277828Actual
11103181.392023-01-277828Actual
19685118.002023-10-297873Actual
1620100.002022-05-297816Budget
2882100.002022-06-297846Budget
629980.002022-09-287856Budget
20836201.002023-11-297815Actual
14519358.002023-05-297813Actual
16739.002022-04-287873Actual
5562178.362022-08-297868Actual
24882177.002024-03-287865Actual
1938843.312023-09-2878511Actual
233892.002022-06-297863Actual
28017278.002024-06-287863Actual
10975200.002023-01-277867Budget
36594275.332025-01-277868Actual
19187238.962023-09-287828Actual
2662317.782024-04-2778112Actual
1288760.002023-03-297826Budget
194796.082023-09-2878112Actual
3861153.002022-07-297816Actual
5888200.002022-09-287864Budget
21871155.002023-12-277865Actual
33400128.422024-10-2878112Actual
1190159.002023-02-267856Actual
1534991.192023-05-2978611Actual
2442722.042024-02-2678511Actual
594154.002022-04-287836Actual
33791304.002024-11-287864Actual
3782200.002022-07-297865Budget
1927998.632023-09-2878111Actual
12760158.002023-03-297865Actual
1389687.002023-04-287846Actual
3918184.802025-03-2978212Actual
21157213.002023-11-297867Actual
34878118.002024-12-277873Actual
2103570.002023-11-297856Actual
7560280.002022-10-297817Budget
7619220.002022-10-297867Actual
2200100.002022-05-297868Budget
16742216.002023-07-297815Actual
21745233.002023-12-277814Actual
416200.002022-04-287865Budget
2724262.002024-05-287856Actual
7620200.002022-10-297867Budget
31600343.002024-09-277815Actual
32394185.472024-09-2778113Actual
14878123.002023-05-297836Actual
2716260.002024-05-287826Actual
8870100.002022-11-297828Budget
1018490.002023-01-277863Budget
28605279.872024-06-287828Actual
36912179.492025-01-2778612Actual

Generated 2025-05-28 20:57:52.723 UTC