[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-08-307846Budget
34821269.002024-12-287863Actual
16777204.002023-07-307865Actual
28898162.462024-06-2978112Actual
20870203.002023-11-307865Actual
31635306.002024-09-287865Actual
3741950.002025-02-277826Actual
37856140.122025-02-2778311Actual
1594391.002023-06-307866Actual
32102186.932024-09-2878111Actual
12101177.002023-02-277867Actual
38739424.002025-03-307817Actual
2345883.742024-01-2878611Actual
32957136.002024-10-297866Actual
1927998.632023-09-2978111Actual
166850.002022-05-307826Budget
26205383.002024-04-287817Actual
1017169.272022-04-297828Actual
28136304.002024-06-297864Actual
2600676.002024-04-287816Actual
1629561.402023-06-3078411Actual
275200.002022-04-297864Budget
29441130.002024-07-297816Actual
35584109.272024-12-2878411Actual
7886100.002022-11-307813Budget
390870.002022-07-307826Budget
1479200.002022-05-307815Budget
8822200.002022-11-307818Budget
23605406.002024-02-277813Actual
1026248.002023-01-287873Actual
497147.002022-04-297816Actual
12289166.242023-02-277868Actual
255779.272024-03-2978212Actual
21215446.542023-11-307818Actual
20658247.002023-11-307863Actual
31093153.952024-08-2978611Actual
32603134.002024-10-297873Actual
1493064.002023-05-307856Actual
27925290.732024-05-2978613Actual
27487252.602024-05-297868Actual
26924113.002024-05-297873Actual
9194280.002022-12-287814Budget
11242200.002023-02-277813Budget
390980.002022-07-307826Actual
28427117.002024-06-297866Actual
3456101.002022-07-307863Actual
3864985.002025-03-307856Actual
1243193.002023-03-307863Actual
34697215.292024-11-2978213Actual
36323109.002025-01-287846Actual
20249260.182023-10-307868Actual
30381480.002024-08-297814Actual
7947107.002022-11-307863Actual
9937387.452022-12-287818Actual
11054200.002023-01-287818Budget
36149353.002025-01-287815Actual
7091200.002022-10-307815Budget
4703303.002022-08-307814Actual
2200100.002022-05-307868Budget
36734103.952025-01-2878411Actual
7559280.002022-10-307817Actual
2496729.002024-03-297826Actual
14553285.002023-05-307863Actual
6767172.002022-10-307813Actual
22693111.002024-01-287873Actual
18565429.002023-09-297813Actual
3958149.002022-07-307836Actual
2523200.002022-06-307864Budget
20836201.002023-11-307815Actual
34550140.122024-11-2978112Actual
3315193.512022-06-307868Actual
26361276.842024-04-287868Actual
2987960.332024-07-2978211Actual
1632227.362023-06-3078511Actual
28960193.322024-06-2978612Actual
21660267.002023-12-287863Actual
24635398.002024-03-297813Actual
23725254.002024-02-277814Actual
2242067.782023-12-2878411Actual
37178109.002025-02-277873Actual
415178.002022-04-297865Actual
2337158.212024-01-2878311Actual
14730219.002023-05-307815Actual
29638438.002024-07-297817Actual
1490474.002023-05-307846Actual
39215238.002025-03-3078612Actual
11055355.632023-01-287818Actual
5081200.002022-08-307836Budget
1485046.002023-05-307826Actual
9068100.002022-12-287863Budget
37473108.002025-02-277846Actual
27153.002022-04-297813Actual
16621124.002023-07-307873Actual
2100992.002023-11-307846Actual
35092127.002024-12-287816Actual
20095292.002023-10-307817Actual
405272.002022-07-307856Actual
3005348.632024-07-2978212Actual
37334299.002025-02-277865Actual
1175960.002023-02-277826Budget
1930729.482023-09-2978211Actual
27044327.002024-05-297815Actual
38356493.002025-03-307814Actual
4005116.002022-07-307846Actual
5313207.002022-08-307817Actual
10836100.002023-01-287866Budget
19805208.002023-10-307815Actual
13955102.002023-04-297866Actual
32511401.002024-10-297813Actual
25851219.002024-04-287864Actual
27865111.782024-05-2978113Actual
27982428.002024-06-297813Actual
2045061.402023-10-3078611Actual
1641412.462023-06-3078112Actual
951968.002022-12-287826Actual
2339100.002022-06-307863Budget
517580.002022-08-307856Actual
12983128.002023-03-307846Actual
5501201.082022-08-307828Actual
37681545.032025-02-277818Actual
18155354.122023-08-307818Actual
2298771.002024-01-287846Actual
3634983.002025-01-287856Actual
2233894.382023-12-2878111Actual
16835124.002023-07-307816Actual
27077249.002024-05-297865Actual
16742216.002023-07-307815Actual
28194305.002024-06-297815Actual
29255459.002024-07-297814Actual
3832882.002025-03-307873Actual
8870100.002022-11-307828Budget
2647660.332024-04-2878311Actual
457790.002022-08-307863Budget
1175885.002023-02-277826Actual
30474321.002024-08-297815Actual
2033534.802023-10-3078211Actual
6953278.002022-10-307814Actual
1215100.002022-05-307863Budget
2279151.002022-06-307813Actual
4113100.002022-07-307866Budget
17596285.002023-08-307863Actual
21157213.002023-11-307867Actual
34612231.612024-11-2978612Actual
1018490.002023-01-287863Budget
12557280.002023-03-307814Budget
27425537.452024-05-297818Actual
5314200.002022-08-307817Budget
3117960.332024-08-2978212Actual
3781227.002022-07-307865Actual
21871155.002023-12-287865Actual
1156200.002022-05-307813Budget
746126.002022-04-297866Actual
1936151.822023-09-2978411Actual
28368103.002024-06-297846Actual
8496100.002022-11-307846Actual
1341277.002022-05-307814Actual
2835200.002022-06-307836Budget
966256.002022-12-287856Actual
13310354.122023-03-307818Actual
15141181.392023-05-307828Actual
8823282.902022-11-307818Actual
4191200.002022-07-307817Budget
174468.212023-07-3078112Actual
1895168.002023-09-297846Actual
31213226.302024-08-2978612Actual
181170.002022-05-307856Budget
13626213.002023-04-297814Actual
2301376.002024-01-287856Actual
1302980.002023-03-307856Budget
16121199.572023-06-307828Actual
35444316.242024-12-287868Actual
38063245.442025-02-2778612Actual
2560912.462024-03-2978612Actual
2000554.002023-10-307856Actual
15745184.002023-06-307865Actual
3130200.002022-06-307867Budget
5967227.002022-09-297815Actual
7698200.002022-10-307818Budget
690444.002022-10-307873Actual
241640.002022-06-307873Budget
3067280.002022-06-307817Budget
1431347.572023-04-2978411Actual
3068274.002022-06-307817Actual
6499200.002022-09-297867Budget
34670199.502024-11-2978113Actual
3676165.652025-01-2878511Actual
86113.002022-04-297863Actual
9254200.002022-12-287864Budget
1588478.002023-06-307846Actual
10587100.002023-01-287816Budget
2739127.002022-06-307816Actual
1694257.002023-07-307856Actual
3918184.802025-03-3078212Actual
594154.002022-04-297836Actual
274193.002022-04-297864Actual
194796.082023-09-2978112Actual
13660174.002023-04-297864Actual
2090200.002022-05-307818Budget
32336192.252024-09-2878612Actual
2153612.462023-11-3078112Actual
23103264.002024-01-287817Actual
640100.002022-04-297846Budget
13169210.002023-03-307817Actual
356210.002022-04-297815Actual
32454183.712024-09-2878613Actual
2659224.002022-06-307865Actual
18600238.002023-09-297863Actual
3014590.732024-07-2978113Actual
13815116.002023-04-297816Actual
4516200.002022-08-307813Budget
8352200.002022-11-307816Budget
512983.002022-08-307846Actual
33579288.982024-10-2978613Actual
1063562.002023-01-287826Actual
36997225.822025-01-2878213Actual
9392200.002022-12-287865Budget
38952193.322025-03-3078111Actual
7012192.002022-10-307864Actual
31507488.002024-09-287814Actual
38774292.002025-03-307867Actual
21626362.002023-12-287813Actual
2245396.512023-12-2878611Actual
914740.002022-12-287873Budget
854490.002022-11-307856Actual
2437347.572024-02-2778311Actual
1446217.782023-04-2978612Actual
38682132.002025-03-307866Actual
690540.002022-10-307873Budget
28697206.082024-06-2978111Actual
28779116.722024-06-2978411Actual
13420100.002023-03-307868Budget
26328281.392024-04-287828Actual
1288760.002023-03-307826Budget
8133200.002022-11-307864Budget
8353165.002022-11-307816Actual
29933123.102024-07-2978411Actual
9614100.002022-12-287846Budget
38001112.462025-02-2778112Actual
1026340.002023-01-287873Budget
10370200.002023-01-287864Budget
21779131.002023-12-287864Actual
16000309.002023-06-307817Actual
14638226.002023-05-307814Actual
13358182.902023-03-307828Actual
5641200.002022-09-297813Budget
1873100.002022-05-307866Budget
27332426.002024-05-297817Actual
166965.002022-05-307826Actual
1480255.002022-05-307815Actual
2716260.002024-05-297826Actual
2011185.002022-05-307867Actual
16155269.272023-06-307868Actual
9858166.002022-12-287867Actual
3100559.272024-08-2978211Actual
23760180.002024-02-277864Actual
3668085.872025-01-2878211Actual
3445846.502024-11-2978511Actual
2656465.652024-04-2878611Actual
19628278.002023-10-307863Actual
7374117.002022-10-307846Actual
27216116.002024-05-297846Actual
3749983.002025-02-277856Actual
35289412.002024-12-287817Actual
30172225.822024-07-2978213Actual
68770.002022-04-297856Budget
12228100.002023-02-277828Budget
1621399.702023-06-3078111Actual
2540543.312024-03-2978311Actual
29851206.082024-07-2978111Actual
33226218.852024-10-2978111Actual
3172048.002024-09-287826Actual
24882177.002024-03-297865Actual
405180.002022-07-307856Budget
3404878.002024-11-297856Actual
353450.002022-07-307873Budget
36532573.822025-01-287818Actual
4906194.002022-08-307865Actual
19594388.002023-10-307813Actual
241746.002022-06-307873Actual
3573084.802024-12-2878212Actual
17067208.002023-07-307867Actual
8930137.452022-11-307868Actual
292970.002022-06-307856Budget
3582280.002022-07-307814Budget
5829280.002022-09-297814Budget
38542136.002025-03-307816Actual
23853184.002024-02-277865Actual
38148183.712025-02-2778213Actual
6252100.002022-09-297846Budget
2738100.002022-06-307816Budget
961593.002022-12-287846Actual
33134269.272024-10-297828Actual
3906124.162025-03-3078511Actual
30204197.752024-07-2978613Actual
25292223.812024-03-297868Actual
1621136.002022-05-307816Actual
38271251.002025-03-307863Actual
31330199.502024-08-2978613Actual
2138100.002022-05-307828Budget
39300271.432025-03-3078213Actual
16739.002022-04-297873Actual
5453200.002022-08-307818Budget
33400128.422024-10-2978112Actual
2504744.002024-03-297856Actual
26775203.012024-04-2878613Actual
35147151.002024-12-287836Actual
1933428.422023-09-2978311Actual
3325490.122024-10-2978211Actual
39153155.022025-03-3078112Actual
16035265.002023-06-307867Actual
1077880.002023-01-287856Budget
8743200.002022-11-307867Budget
3292462.002024-10-297856Actual
1735427.362023-07-3078511Actual
18777170.002023-09-297815Actual
23224188.962024-01-287828Actual
8929100.002022-11-307868Budget
37392139.002025-02-277816Actual
2883116.002022-06-307846Actual
6578200.002022-09-297818Budget
22756150.002024-01-287864Actual
840071.002022-11-307826Actual
20188395.032023-10-307818Actual
2882100.002022-06-307846Budget
9985232.902022-12-287828Actual
13720224.002023-04-297815Actual
2354815.652024-01-2878612Actual
2757379.482024-05-2978211Actual
2465303.002022-06-307814Actual
6827114.002022-10-307863Actual
2839482.002024-06-297856Actual
2342528.422024-01-2878511Actual
28229302.002024-06-297865Actual
34349231.612024-11-2978111Actual
2195641.002023-12-287826Actual
5452381.392022-08-307818Actual
14823104.002023-05-307816Actual
6359100.002022-09-297866Budget
34404129.482024-11-2978311Actual
1190159.002023-02-277856Actual
2989100.002022-06-307866Budget
36851120.972025-01-2878112Actual
18216252.602023-08-307868Actual
33636401.002024-11-297813Actual
1544018.842023-05-3078612Actual
27190155.002024-05-297836Actual
21837219.002023-12-287815Actual
13598115.002023-04-297873Actual
8450169.002022-11-307836Actual
35410273.812024-12-287828Actual
19187238.962023-09-297828Actual
1434664.592023-04-2978611Actual
2543245.442024-03-2978411Actual
2012200.002022-05-307867Budget
26952455.002024-05-297814Actual
4843200.002022-08-307815Budget
12838100.002023-03-307816Budget
33849318.002024-11-297815Actual
34492186.932024-11-2978611Actual
29135398.002024-07-297813Actual
2545936.932024-03-2978511Actual
15113442.002023-05-307818Actual
12369144.002023-03-307813Actual
1542200.002022-05-307865Budget
1897752.002023-09-297856Actual
12839135.002023-03-307816Actual
742151.002022-10-307856Actual
3342843.312024-10-2978212Actual
20130203.002023-10-307867Actual
29290279.002024-07-297864Actual
9195290.002022-12-287814Actual
37743335.942025-02-277868Actual
36793127.362025-01-2878611Actual
7560280.002022-10-307817Budget
10046100.002022-12-287868Budget
11428280.002023-02-277814Budget
18719158.002023-09-297864Actual
12936164.002023-03-307836Actual
1075163.212022-04-297868Actual
30857613.212024-08-297818Actual
26742269.682024-04-2878213Actual
32421266.172024-09-2878213Actual
19747138.002023-10-307864Actual
13504389.002023-04-297813Actual
10508200.002023-01-287865Budget
10125200.002023-01-287813Budget
1730046.502023-07-3078311Actual
30707109.002024-08-297866Actual
6437280.002022-09-297817Actual
35034249.002024-12-287865Actual
29348315.002024-07-297815Actual
3064889.002024-08-297846Actual
34258328.362024-11-297828Actual
9857200.002022-12-287867Budget
29045285.472024-06-2978213Actual
37299349.002025-02-277815Actual
2988146.002022-06-307866Actual
26200.002022-04-297813Budget
6500202.002022-09-297867Actual
1016100.002022-04-297828Budget
35382520.792024-12-287818Actual
8273178.002022-11-307865Actual
29759270.782024-07-297828Actual
1953714.592023-09-2978612Actual
17561424.002023-08-307813Actual
1591069.002023-06-307856Actual
26832387.002024-05-297813Actual
5562178.362022-08-307868Actual
29673314.002024-07-297867Actual
828227.002022-04-297817Actual
68871.002022-04-297856Actual
26061104.002024-04-287836Actual
23196352.602024-01-287818Actual
174738.212023-07-3078212Actual
5561100.002022-08-307868Budget
30416344.002024-08-297864Actual
3723200.002022-07-307815Budget
87100.002022-04-297863Budget
2653018.842024-04-2878511Actual
36091335.002025-01-287864Actual
1832950.762023-08-3078311Actual
38597163.002025-03-307836Actual
225117.142023-12-2878112Actual
4517140.002022-08-307813Actual
9391205.002022-12-287865Actual
37206479.002025-02-277814Actual
2331677.362024-01-2878111Actual
1138130.002023-02-277873Actual
2401874.002024-02-277856Actual
10045204.122022-12-287868Actual
12102200.002023-02-277867Budget
8212216.002022-11-307815Actual
11710100.002023-02-277816Budget
3511955.002024-12-287826Actual
27892287.222024-05-2978213Actual
3860100.002022-07-307816Budget
465450.002022-08-307873Budget
1461063.002023-05-307873Actual
4004100.002022-07-307846Budget
36560257.152025-01-287828Actual
34022104.002024-11-297846Actual
1732768.852023-07-3078411Actual
3898092.252025-03-3078211Actual
3457857.142024-11-2978212Actual
2071574.002023-11-307873Actual
1794769.002023-08-307846Actual
22247191.992023-12-287828Actual
9718114.002022-12-287866Actual
37883142.252025-02-2778411Actual
2201090.002023-12-287846Actual
6108125.002022-09-297816Actual
30885251.092024-08-297828Actual
1872107.002022-05-307866Actual
36382114.002025-01-287866Actual
36652225.232025-01-2878111Actual
215277.002022-04-297814Actual
24107307.002024-02-277817Actual
2278200.002022-06-307813Budget
5889163.002022-09-297864Actual
9798263.002022-12-287817Actual
12935200.002023-03-307836Budget
747100.002022-04-297866Budget
2451911.402024-02-2778112Actual
16649261.002023-07-307814Actual
3316100.002022-06-307868Budget
28074110.002024-06-297873Actual
7746154.112022-10-307828Actual
32631503.002024-10-297814Actual
20623398.002023-11-307813Actual
802540.002022-11-307873Budget
2293332.002024-01-287826Actual
840180.002022-11-307826Budget
25816316.002024-04-287814Actual
1847514.592023-08-3078112Actual
10683200.002023-01-287836Budget
22961128.002024-01-287836Actual
1620100.002022-05-307816Budget
570290.002022-09-297863Budget
10310280.002023-01-287814Budget
27545203.952024-05-2978111Actual
1534991.192023-05-3078611Actual
7328200.002022-10-307836Budget
19685118.002023-10-307873Actual
15020322.002023-05-307817Actual
3802936.932025-02-2778212Actual
1214113.002022-05-307863Actual
6205168.002022-09-297836Actual
4905200.002022-08-307865Budget
969325.332022-04-297818Actual
2369759.002024-02-277873Actual
24141232.002024-02-277867Actual
1190280.002023-02-277856Budget
24199364.722024-02-277818Actual
7619220.002022-10-307867Actual
32302151.832024-09-2878112Actual
2537824.162024-03-2978211Actual
1340280.002022-05-307814Budget
10684159.002023-01-287836Actual
2836173.002022-06-307836Actual
2880645.442024-06-2978511Actual

Generated 2025-05-30 02:50:12.578 UTC