[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-297817Budget
11429294.002023-02-267814Actual
3957200.002022-07-297836Budget
34431115.652024-11-2878411Actual
3561130.552024-12-2778511Actual
415178.002022-04-287865Actual
3645200.002022-07-297864Budget
2012200.002022-05-297867Budget
35972258.002025-01-277863Actual
2141766.722023-11-2978411Actual
13311200.002023-03-297818Budget
15532252.002023-06-297863Actual
3117960.332024-08-2878212Actual
7480105.002022-10-297866Actual
35324339.002024-12-277867Actual
3100559.272024-08-2878211Actual
727980.002022-10-297826Budget
22848170.002024-01-277865Actual
34729181.962024-11-2878613Actual
33883308.002024-11-287865Actual
25851219.002024-04-277864Actual
2011185.002022-05-297867Actual
37447155.002025-02-267836Actual
17681215.002023-08-297814Actual
194796.082023-09-2878112Actual
3723200.002022-07-297815Budget
7091200.002022-10-297815Budget
7092185.002022-10-297815Actual
38832522.302025-03-297818Actual
20623398.002023-11-297813Actual
8132199.002022-11-297864Actual
854360.002022-11-297856Budget
38391284.002025-03-297864Actual
1838315.652023-08-2978511Actual
16155269.272023-06-297868Actual
8929100.002022-11-297868Budget
13955102.002023-04-287866Actual
1897752.002023-09-287856Actual
29045285.472024-06-2878213Actual
2659224.002022-06-297865Actual
7151188.002022-10-297865Actual
11569200.002023-02-267815Budget
1624115.652023-06-2978211Actual
1461063.002023-05-297873Actual
11103181.392023-01-277828Actual
23640229.002024-02-267863Actual
15803113.002023-06-297816Actual
8133200.002022-11-297864Budget
12936164.002023-03-297836Actual
1738893.312023-07-2978611Actual
2278200.002022-06-297813Budget
22693111.002024-01-277873Actual
8930137.452022-11-297868Actual
39333259.152025-03-2978613Actual
32631503.002024-10-287814Actual
1190280.002023-02-267856Budget
36997225.822025-01-2778213Actual
2472759.002024-03-287873Actual
23911125.002024-02-267816Actual
2446196.512024-02-2678611Actual
29496163.002024-07-287836Actual
13420100.002023-03-297868Budget
1694257.002023-07-297856Actual
26240306.002024-04-277867Actual
3864985.002025-03-297856Actual
7620200.002022-10-297867Budget
17596285.002023-08-297863Actual
2882100.002022-06-297846Budget
18062296.002023-08-297817Actual
2195641.002023-12-277826Actual
11570226.002023-02-267815Actual
13358182.902023-03-297828Actual
9470200.002022-12-277816Budget
35584109.272024-12-2778411Actual
3900794.382025-03-2978311Actual
23046105.002024-01-277866Actual
23224188.962024-01-277828Actual
233892.002022-06-297863Actual
278741.002022-06-297826Actual
2399290.002024-02-267846Actual
19898104.002023-10-297816Actual
28752110.342024-06-2878311Actual
9255222.002022-12-277864Actual
12618214.002023-03-297864Actual
9471159.002022-12-277816Actual
5081200.002022-08-297836Budget
195068.212023-09-2878212Actual
31059117.782024-08-2878411Actual
2602224.002022-06-297815Actual
2831443.002024-06-287826Actual
17067208.002023-07-297867Actual
241640.002022-06-297873Budget
16621124.002023-07-297873Actual
1895168.002023-09-287846Actual
5500100.002022-08-297828Budget
1686236.002023-07-297826Actual
215277.002022-04-287814Actual
8274200.002022-11-297865Budget
19101278.002023-09-287867Actual
5452381.392022-08-297818Actual
4703303.002022-08-297814Actual
4192202.002022-07-297817Actual
34291258.662024-11-287868Actual
27487252.602024-05-287868Actual
38148183.712025-02-2678213Actual
2351612.462024-01-2778112Actual
34137439.002024-11-287817Actual
4005116.002022-07-297846Actual
33106535.942024-10-287818Actual
10836100.002023-01-277866Budget
10124144.002023-01-277813Actual
25911252.002024-04-277815Actual
29906134.802024-07-2878311Actual
2644953.952024-04-2778211Actual
22756150.002024-01-277864Actual
23138277.002024-01-277867Actual
9614100.002022-12-277846Budget
31542286.002024-09-277864Actual
54561.002022-04-287826Actual
31387428.002024-09-277813Actual
30707109.002024-08-287866Actual
8496100.002022-11-297846Actual
9068100.002022-12-277863Budget
27600147.572024-05-2878311Actual
33462216.722024-10-2878612Actual
3741950.002025-02-267826Actual
3898092.252025-03-2978211Actual
3456101.002022-07-297863Actual
1830227.362023-08-2978211Actual
3457857.142024-11-2878212Actual
30919345.032024-08-287868Actual
12619200.002023-03-297864Budget
32336192.252024-09-2778612Actual
7807100.002022-10-297868Budget
34670199.502024-11-2878113Actual
578054.002022-09-287873Actual
205357.142023-10-2978212Actual
23196352.602024-01-277818Actual
29290279.002024-07-287864Actual
7152200.002022-10-297865Budget
1190159.002023-02-267856Actual
26300570.792024-04-277818Actual
6827114.002022-10-297863Actual
2600676.002024-04-277816Actual
12982100.002023-03-297846Budget
29581127.002024-07-287866Actual
6767172.002022-10-297813Actual
3861153.002022-07-297816Actual
23258198.052024-01-277868Actual
38484314.002025-03-297865Actual
11054200.002023-01-277818Budget
14049255.002023-04-287867Actual
26867299.002024-05-287863Actual
914636.002022-12-277873Actual
3257152.602022-06-297828Actual
28577601.092024-06-287818Actual
25230435.942024-03-287818Actual
416200.002022-04-287865Budget
30172225.822024-07-2878213Actual
25816316.002024-04-277814Actual
1873100.002022-05-297866Budget
36652225.232025-01-2778111Actual
10370200.002023-01-277864Budget
14672147.002023-05-297864Actual
36149353.002025-01-277815Actual
21745233.002023-12-277814Actual
19628278.002023-10-297863Actual
10046100.002022-12-277868Budget
2555010.332024-03-2878112Actual
37801170.982025-02-2678111Actual
5888200.002022-09-287864Budget
38001112.462025-02-2678112Actual
26421113.532024-04-2778111Actual
32817153.002024-10-287816Actual
1302980.002023-03-297856Budget
1730046.502023-07-2978311Actual
22247191.992023-12-277828Actual
18183172.302023-08-297828Actual
19805208.002023-10-297815Actual
2138100.002022-05-297828Budget
4379217.752022-07-297828Actual
12368200.002023-03-297813Budget
12101177.002023-02-267867Actual
1528844.382023-05-2978311Actual
4844229.002022-08-297815Actual
9937387.452022-12-277818Actual
18777170.002023-09-287815Actual
7560280.002022-10-297817Budget
33547190.732024-10-2878213Actual
1175960.002023-02-267826Budget
1832950.762023-08-2978311Actual
4251194.002022-07-297867Actual
594154.002022-04-287836Actual
18155354.122023-08-297818Actual
27077249.002024-05-287865Actual
14109376.852023-04-287818Actual
8744195.002022-11-297867Actual
37029199.502025-01-2778613Actual
4517140.002022-08-297813Actual
3129177.002022-06-297867Actual
1764100.002022-05-297846Budget
512983.002022-08-297846Actual
166965.002022-05-297826Actual
25258217.752024-03-287828Actual
8822200.002022-11-297818Budget
38597163.002025-03-297836Actual
19685118.002023-10-297873Actual
2872566.722024-06-2878211Actual
6579343.512022-09-287818Actual
2242067.782023-12-2778411Actual
12228100.002023-02-267828Budget
887179.002022-04-287867Actual
29170267.002024-07-287863Actual
10450214.002023-01-277815Actual
10586140.002023-01-277816Actual
33579288.982024-10-2878613Actual
31693141.002024-09-277816Actual
11428280.002023-02-267814Budget
30353112.002024-08-287873Actual
24789132.002024-03-287864Actual
11303106.002023-02-267863Actual
11164185.932023-01-277868Actual
966256.002022-12-277856Actual
37709340.482025-02-267828Actual
3781227.002022-07-297865Actual
503270.002022-08-297826Budget
7747100.002022-10-297828Budget
742151.002022-10-297856Actual
356210.002022-04-287815Actual
36242155.002025-01-277816Actual
10310280.002023-01-277814Budget
34941338.002024-12-277864Actual
1340280.002022-05-297814Budget
25350102.892024-03-2878111Actual
3906124.162025-03-2978511Actual
3782944.382025-02-2678211Actual
1425926.292023-04-2878211Actual
3177493.002024-09-277846Actual
28074110.002024-06-287873Actual
39300271.432025-03-2978213Actual
2988146.002022-06-297866Actual
3634983.002025-01-277856Actual
2603327.002024-04-277826Actual
11163100.002023-01-277868Budget
27216116.002024-05-287846Actual
24227210.182024-02-267828Actual
517580.002022-08-297856Actual
4438100.002022-07-297868Budget
38542136.002025-03-297816Actual
7808141.992022-10-297868Actual
28697206.082024-06-2878111Actual
32759311.002024-10-287865Actual
2601200.002022-06-297815Budget
34612231.612024-11-2878612Actual
4113100.002022-07-297866Budget
275200.002022-04-287864Budget
2254419.912023-12-2778612Actual
9567168.002022-12-277836Actual
2537824.162024-03-2878211Actual
888200.002022-04-287867Budget
1485046.002023-05-297826Actual
11855100.002023-02-267846Budget
29135398.002024-07-287813Actual
914740.002022-12-277873Budget
32603134.002024-10-287873Actual
21157213.002023-11-297867Actual
5235128.002022-08-297866Actual
278650.002022-06-297826Budget
33636401.002024-11-287813Actual
5128100.002022-08-297846Budget
20216229.872023-10-297828Actual
12290100.002023-02-267868Budget
10684159.002023-01-277836Actual
3856968.002025-03-297826Actual
7013200.002022-10-297864Budget
18719158.002023-09-287864Actual
38236424.002025-03-297813Actual
1953714.592023-09-2878612Actual
8743200.002022-11-297867Budget
32454183.712024-09-2778613Actual
690444.002022-10-297873Actual
3791025.232025-02-2678511Actual
166850.002022-05-297826Budget
36184254.002025-01-277865Actual
2442722.042024-02-2678511Actual
31600343.002024-09-277815Actual
39215238.002025-03-2978612Actual
18685241.002023-09-287814Actual
37334299.002025-02-267865Actual
15141181.392023-05-297828Actual
37743335.942025-02-267868Actual
570397.002022-09-287863Actual
33014443.002024-10-287817Actual
23725254.002024-02-267814Actual
690540.002022-10-297873Budget
3256100.002022-06-297828Budget
35848210.032024-12-2778213Actual
20188395.032023-10-297818Actual
37681545.032025-02-267818Actual
27275118.002024-05-287866Actual
29227119.002024-07-287873Actual
11711142.002023-02-267816Actual
503368.002022-08-297826Actual
28368103.002024-06-287846Actual
32957136.002024-10-287866Actual
3221151.822024-09-2778511Actual
29383294.002024-07-287865Actual
3064889.002024-08-287846Actual
1789342.002023-08-297826Actual
19840161.002023-10-297865Actual
9392200.002022-12-277865Budget
8870100.002022-11-297828Budget
17921136.002023-08-297836Actual
4843200.002022-08-297815Budget
30509266.002024-08-287865Actual
39153155.022025-03-2978112Actual
11808168.002023-02-267836Actual
2337158.212024-01-2778311Actual
13720224.002023-04-287815Actual
31330199.502024-08-2878613Actual
25694376.002024-04-277813Actual
2090200.002022-05-297818Budget
12369144.002023-03-297813Actual
6438200.002022-09-287817Budget
33791304.002024-11-287864Actual
39034146.512025-03-2978411Actual
1847514.592023-08-2978112Actual
2100992.002023-11-297846Actual
11960117.002023-02-267866Actual
8273178.002022-11-297865Actual
36970206.522025-01-2778113Actual
181170.002022-05-297856Budget
17866125.002023-08-297816Actual
26952455.002024-05-287814Actual
29793299.572024-07-287868Actual
2457814.592024-02-2678612Actual
1493064.002023-05-297856Actual
2880645.442024-06-2878511Actual
15652160.002023-06-297864Actual
33134269.272024-10-287828Actual
5313207.002022-08-297817Actual
7619220.002022-10-297867Actual
2199196.542022-05-297868Actual
11102100.002023-01-277828Budget
14730219.002023-05-297815Actual
3325490.122024-10-2878211Actual
2203653.002023-12-277856Actual
25172248.002024-03-287867Actual
1392265.002023-04-287856Actual
3668085.872025-01-2778211Actual
27135127.002024-05-287816Actual
3626946.002025-01-277826Actual
1542200.002022-05-297865Budget
2369759.002024-02-267873Actual
24882177.002024-03-287865Actual
11243173.002023-02-267813Actual
742260.002022-10-297856Budget
802540.002022-11-297873Budget
3958149.002022-07-297836Actual
29441130.002024-07-287816Actual
3676165.652025-01-2778511Actual
30296274.002024-08-287863Actual
2522172.002022-06-297864Actual
37856140.122025-02-2678311Actual
5501201.082022-08-297828Actual
1446217.782023-04-2878612Actual
22636254.002024-01-277863Actual
32244128.422024-09-2778611Actual
1288760.002023-03-297826Budget
353553.002022-07-297873Actual
28519289.002024-06-287867Actual
6500202.002022-09-287867Actual
9009145.002022-12-277813Actual
10975200.002023-01-277867Budget
2041643.312023-10-2978511Actual
3014590.732024-07-2878113Actual
31151162.462024-08-2878112Actual
38356493.002025-03-297814Actual
1490474.002023-05-297846Actual
7230157.002022-10-297816Actual
2339100.002022-06-297863Budget
578150.002022-09-287873Budget
27892287.222024-05-2878213Actual
2883116.002022-06-297846Actual
35938395.002025-01-277813Actual
1063562.002023-01-277826Actual
9195290.002022-12-277814Actual
12102200.002023-02-267867Budget
3292462.002024-10-287856Actual
4378100.002022-07-297828Budget
35530100.762024-12-2778211Actual
1063460.002023-01-277826Budget
2095541.002023-11-297826Actual
15745184.002023-06-297865Actual
27982428.002024-06-287813Actual
3208200.002022-06-297818Budget
8871172.302022-11-297828Actual
16777204.002023-07-297865Actual
5889163.002022-09-287864Actual
5828316.002022-09-287814Actual
22961128.002024-01-277836Actual
36594275.332025-01-277868Actual
10371163.002023-01-277864Actual
2892644.382024-06-2878212Actual
496100.002022-04-287816Budget
2239358.212023-12-2778311Actual
9254200.002022-12-277864Budget
37178109.002025-02-267873Actual
35502188.002024-12-2778111Actual
2540543.312024-03-2878311Actual
24199364.722024-02-267818Actual
14171208.662023-04-287868Actual
23853184.002024-02-267865Actual
2139188.962022-05-297828Actual
1243090.002023-03-297863Budget
10730131.002023-01-277846Actual
18600238.002023-09-287863Actual
6205168.002022-09-287836Actual
2836173.002022-06-297836Actual
33941151.002024-11-287816Actual
1389687.002023-04-287846Actual
34258328.362024-11-287828Actual
1401200.002022-05-297864Budget
2464280.002022-06-297814Budget
2342528.422024-01-2778511Actual
34492186.932024-11-2878611Actual
36439446.002025-01-277817Actual
2431874.162024-02-2678111Actual
26328281.392024-04-277828Actual
10837131.002023-01-277866Actual
1765357.002023-08-297873Actual
144317.142023-04-2878212Actual
2293332.002024-01-277826Actual
2000554.002023-10-297856Actual
13660174.002023-04-287864Actual
15020322.002023-05-297817Actual
5082149.002022-08-297836Actual
3445846.502024-11-2878511Actual
13419228.362023-03-297868Actual
2405085.002024-02-267866Actual
2614670.002024-04-277866Actual
3316100.002022-06-297868Budget
21277210.182023-11-297868Actual
21837219.002023-12-277815Actual
15113442.002023-05-297818Actual
30474321.002024-08-287815Actual
32184127.362024-09-2778411Actual
2153612.462023-11-2978112Actual

Generated 2025-05-28 03:37:05.782 UTC