[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27487252.602024-06-147868Actual
1735427.362023-08-1578511Actual
8132199.002022-12-167864Actual
38148183.712025-03-1578213Actual
7886100.002022-12-167813Budget
34230520.792024-12-157818Actual
1215100.002022-06-157863Budget
29135398.002024-08-147813Actual
3724194.002022-08-157815Actual
27332426.002024-06-147817Actual
27367330.002024-06-147867Actual
25137326.002024-04-147817Actual
2464280.002022-07-167814Budget
10450214.002023-02-137815Actual
8929100.002022-12-167868Budget
14638226.002023-06-157814Actual
1026248.002023-02-137873Actual
174738.212023-08-1578212Actual
10730131.002023-02-137846Actual
13310354.122023-04-157818Actual
578150.002022-10-157873Budget
4764212.002022-09-157864Actual
8870100.002022-12-167828Budget
3005348.632024-08-1478212Actual
15617218.002023-07-167814Actual
7327168.002022-11-157836Actual
966160.002023-01-137856Budget
5452381.392022-09-157818Actual
5081200.002022-09-157836Budget
7747100.002022-11-157828Budget
35034249.002025-01-137865Actual
2091316.242022-06-157818Actual
8822200.002022-12-167818Budget
2012200.002022-06-157867Budget
3645200.002022-08-157864Budget
34258328.362024-12-157828Actual
1250840.002023-04-157873Budget
3100559.272024-09-1478211Actual
6688100.002022-10-157868Budget
2647660.332024-05-1478311Actual
2090200.002022-06-157818Budget
38860231.392025-04-157828Actual
2393825.002024-03-147826Actual
3445846.502024-12-1578511Actual
2000554.002023-11-157856Actual
25851219.002024-05-147864Actual
6438200.002022-10-157817Budget
2835200.002022-07-167836Budget
2578885.002024-05-147873Actual
1157152.002022-06-157813Actual
4378100.002022-08-157828Budget
26328281.392024-05-147828Actual
25729251.002024-05-147863Actual
961593.002023-01-137846Actual
802442.002022-12-167873Actual
5374165.002022-09-157867Actual
37589412.002025-03-157817Actual
7151188.002022-11-157865Actual
1558978.002023-07-167873Actual
8273178.002022-12-167865Actual
827280.002022-05-157817Budget
12759200.002023-04-157865Budget
690540.002022-11-157873Budget
34080110.002024-12-157866Actual
2545936.932024-04-1478511Actual
2608767.002024-05-147846Actual
9194280.002023-01-137814Budget
9937387.452023-01-137818Actual
4985131.002022-09-157816Actual
13660174.002023-05-157864Actual
21065106.002023-12-167866Actual
828227.002022-05-157817Actual
11054200.002023-02-137818Budget
17596285.002023-09-157863Actual
1130290.002023-03-157863Budget
8497100.002022-12-167846Budget
496100.002022-05-157816Budget
23224188.962024-02-137828Actual
19159461.702023-10-157818Actual
2555010.332024-04-1478112Actual
7152200.002022-11-157865Budget
2036229.482023-11-1578311Actual
1523398.632023-06-1578111Actual
13626213.002023-05-157814Actual
7559280.002022-11-157817Actual
28605279.872024-07-157828Actual
12040200.002023-03-157817Budget
19805208.002023-11-157815Actual
27135127.002024-06-147816Actual
4843200.002022-09-157815Budget
13090100.002023-04-157866Budget
6578200.002022-10-157818Budget
1479200.002022-06-157815Budget
7231200.002022-11-157816Budget
1446217.782023-05-1578612Actual
19009104.002023-10-157866Actual
4437198.052022-08-157868Actual
1620100.002022-06-157816Budget
8496100.002022-12-167846Actual
2195641.002024-01-137826Actual
8211200.002022-12-167815Budget
727879.002022-11-157826Actual
32184127.362024-10-1478411Actual
31693141.002024-10-147816Actual
17067208.002023-08-157867Actual
13539289.002023-05-157863Actual
27865111.782024-06-1478113Actual
24107307.002024-03-147817Actual
4113100.002022-08-157866Budget
21745233.002024-01-137814Actual
23911125.002024-03-147816Actual
1075163.212022-05-157868Actual
27600147.572024-06-1478311Actual
9068100.002023-01-137863Budget
3668085.872025-02-1378211Actual
15113442.002023-06-157818Actual
24141232.002024-03-147867Actual
11855100.002023-03-157846Budget
497147.002022-05-157816Actual
3634983.002025-02-137856Actual
390870.002022-08-157826Budget
3117960.332024-09-1478212Actual
355200.002022-05-157815Budget
630066.002022-10-157856Actual
9936200.002023-01-137818Budget
1431347.572023-05-1578411Actual
38121148.622025-03-1578113Actual
11491208.002023-03-157864Actual
3394200.002022-08-157813Budget
2133576.292023-12-1678111Actual
8603129.002022-12-167866Actual
6687185.932022-10-157868Actual
457790.002022-09-157863Budget
32102186.932024-10-1478111Actual
5128100.002022-09-157846Budget
746126.002022-05-157866Actual
32898106.002024-11-147846Actual
28229302.002024-07-157865Actual
32546251.002024-11-147863Actual
7480105.002022-11-157866Actual
3180078.002024-10-147856Actual
36184254.002025-02-137865Actual
12936164.002023-04-157836Actual
2337158.212024-02-1378311Actual
690444.002022-11-157873Actual
2339100.002022-07-167863Budget
4517140.002022-09-157813Actual
20216229.872023-11-157828Actual
32302151.832024-10-1478112Actual
16000309.002023-07-167817Actual
31298195.992024-09-1478213Actual
11711142.002023-03-157816Actual
1077880.002023-02-137856Budget
12618214.002023-04-157864Actual
1434664.592023-05-1578611Actual
30509266.002024-09-147865Actual
14553285.002023-06-157863Actual
31600343.002024-10-147815Actual
2153612.462023-12-1678112Actual
10046100.002023-01-137868Budget
9568200.002023-01-137836Budget
18565429.002023-10-157813Actual
11631218.002023-03-157865Actual
3749983.002025-03-157856Actual
36970206.522025-02-1378113Actual
36997225.822025-02-1378213Actual
30885251.092024-09-147828Actual
854490.002022-12-167856Actual
10836100.002023-02-137866Budget
1440411.402023-05-1578112Actual
19101278.002023-10-157867Actual
11429294.002023-03-157814Actual
27545203.952024-06-1478111Actual
37447155.002025-03-157836Actual
31093153.952024-09-1478611Actual
2254419.912024-01-1378612Actual
15652160.002023-07-167864Actual
36532573.822025-02-137818Actual
30353112.002024-09-147873Actual
37299349.002025-03-157815Actual
3802936.932025-03-1578212Actual
3573084.802025-01-1378212Actual
32394185.472024-10-1478113Actual
3582280.002022-08-157814Budget
33106535.942024-11-147818Actual
747100.002022-05-157866Budget
39215238.002025-04-1578612Actual
11428280.002023-03-157814Budget
10587100.002023-02-137816Budget
36297168.002025-02-137836Actual
1632227.362023-07-1678511Actual
570290.002022-10-157863Budget
1938843.312023-10-1578511Actual
31032140.122024-09-1478311Actual
1138040.002023-03-157873Budget
19594388.002023-11-157813Actual
28368103.002024-07-157846Actual
37206479.002025-03-157814Actual
22219357.152024-01-137818Actual
20130203.002023-11-157867Actual
26715103.012024-05-1478113Actual
16640.002022-05-157873Budget
35382520.792025-01-137818Actual
356210.002022-05-157815Actual
38449301.002025-04-157815Actual
30204197.752024-08-1478613Actual
1797346.002023-09-157856Actual
32666323.002024-11-147864Actual
9985232.902023-01-137828Actual
6029192.002022-10-157865Actual
13170200.002023-04-157817Budget
3257152.602022-07-167828Actual
27807238.002024-06-1478612Actual
6579343.512022-10-157818Actual
5968200.002022-10-157815Budget
3741950.002025-03-157826Actual
34172279.002024-12-157867Actual
2293332.002024-02-137826Actual
3782944.382025-03-1578211Actual
17187220.782023-08-157868Actual
26361276.842024-05-147868Actual
3864985.002025-04-157856Actual
802540.002022-12-167873Budget
1835650.762023-09-1578411Actual
13755151.002023-05-157865Actual
2614670.002024-05-147866Actual
36851120.972025-02-1378112Actual
29441130.002024-08-147816Actual
1794769.002023-09-157846Actual
1591069.002023-07-167856Actual
16777204.002023-08-157865Actual
23760180.002024-03-147864Actual
22280196.542024-01-137868Actual
30857613.212024-09-147818Actual
7328200.002022-11-157836Budget
10185101.002023-02-137863Actual
3316100.002022-07-167868Budget
11164185.932023-02-137868Actual
29383294.002024-08-147865Actual
15858125.002023-07-167836Actual
2494096.002024-04-147816Actual
34786423.002025-01-137813Actual
35848210.032025-01-1378213Actual
2457814.592024-03-1478612Actual
38832522.302025-04-157818Actual
9254200.002023-01-137864Budget
969325.332022-05-157818Actual
2156916.722023-12-1678612Actual
36149353.002025-02-137815Actual
24882177.002024-04-147865Actual
29906134.802024-08-1478311Actual
2777452.892024-06-1478212Actual
4331275.332022-08-157818Actual
22721228.002024-02-137814Actual
181258.002022-06-157856Actual
23138277.002024-02-137867Actual
34878118.002025-01-137873Actual
1156200.002022-06-157813Budget
20623398.002023-12-167813Actual
11808168.002023-03-157836Actual
18600238.002023-10-157863Actual
2839482.002024-07-157856Actual
22961128.002024-02-137836Actual
15497426.002023-07-167813Actual
1724583.742023-08-1578111Actual
23196352.602024-02-137818Actual
22247191.992024-01-137828Actual
10586140.002023-02-137816Actual
10311277.002023-02-137814Actual
30622147.002024-09-147836Actual
21215446.542023-12-167818Actual
1583028.002023-07-167826Actual
24670263.002024-04-147863Actual
68770.002022-05-157856Budget
11242200.002023-03-157813Budget
3687941.192025-02-1378212Actual
31635306.002024-10-147865Actual
32421266.172024-10-1478213Actual
7619220.002022-11-157867Actual
34404129.482024-12-1578311Actual
27892287.222024-06-1478213Actual
12289166.242023-03-157868Actual
35938395.002025-02-137813Actual
3602987.002025-02-137873Actual
2543245.442024-04-1478411Actual
9470200.002023-01-137816Budget
23258198.052024-02-137868Actual
27688146.512024-06-1478611Actual
20249260.182023-11-157868Actual
3221151.822024-10-1478511Actual
11961100.002023-03-157866Budget
18812204.002023-10-157865Actual
2233894.382024-01-1378111Actual
914636.002023-01-137873Actual
1401200.002022-06-157864Budget
4251194.002022-08-157867Actual
9333200.002023-01-137815Budget
1832950.762023-09-1578311Actual
25230435.942024-04-147818Actual
12101177.002023-03-157867Actual
2351612.462024-02-1378112Actual
24995127.002024-04-147836Actual
35763245.442025-01-1378612Actual
1302980.002023-04-157856Budget
33849318.002024-12-157815Actual
13091122.002023-04-157866Actual
2331677.362024-02-1378111Actual
1727337.992023-08-1578211Actual
2601200.002022-07-167815Budget
888200.002022-05-157867Budget
1485046.002023-06-157826Actual
3172048.002024-10-147826Actual
26775203.012024-05-1478613Actual
26832387.002024-06-147813Actual
1026340.002023-02-137873Budget
37532132.002025-03-157866Actual
13359100.002023-04-157828Budget
87100.002022-05-157863Budget
20307102.892023-11-1578111Actual
14730219.002023-06-157815Actual
23046105.002024-02-137866Actual
4844229.002022-09-157815Actual
27190155.002024-06-147836Actual
5373200.002022-09-157867Budget
1641412.462023-07-1678112Actual
10125200.002023-02-137813Budget
2946848.002024-08-147826Actual
23818191.002024-03-147815Actual
37883142.252025-03-1578411Actual
29018160.902024-07-1578113Actual
10124144.002023-02-137813Actual
3067471.002024-09-147856Actual
30764394.002024-09-147817Actual
11960117.002023-03-157866Actual
215277.002022-05-157814Actual
1016100.002022-05-157828Budget
25292223.812024-04-147868Actual
14823104.002023-06-157816Actual
31507488.002024-10-147814Actual
19066295.002023-10-157817Actual
25350102.892024-04-1478111Actual
3292462.002024-11-147856Actual
2440066.722024-03-1478411Actual
10915200.002023-02-137817Budget
17032302.002023-08-157817Actual
2334453.952024-02-1378211Actual
2523200.002022-07-167864Budget
205357.142023-11-1578212Actual
38063245.442025-03-1578612Actual
36652225.232025-02-1378111Actual
1953714.592023-10-1578612Actual
2446196.512024-03-1478611Actual
16739.002022-05-157873Actual
28960193.322024-07-1578612Actual
27982428.002024-07-157813Actual
4905200.002022-09-157865Budget
1480255.002022-06-157815Actual
416200.002022-05-157865Budget
29170267.002024-08-147863Actual
3676165.652025-02-1378511Actual
2092898.002023-12-167816Actual
21243231.392023-12-167828Actual
629980.002022-10-157856Budget
3068274.002022-07-167817Actual
35557110.342025-01-1378311Actual
10976212.002023-02-137867Actual
615769.002022-10-157826Actual
8274200.002022-12-167865Budget
3404878.002024-12-157856Actual
16621124.002023-08-157873Actual
27425537.452024-06-147818Actual
30977190.122024-09-1478111Actual
32244128.422024-10-1478611Actual
19221198.052023-10-157868Actual
36474338.002025-02-137867Actual
12228100.002023-03-157828Budget
6108125.002022-10-157816Actual
1738893.312023-08-1578611Actual
26867299.002024-06-147863Actual
1730046.502023-08-1578311Actual
18097202.002023-09-157867Actual
2650358.212024-05-1478411Actual
1288655.002023-04-157826Actual
34906474.002025-01-137814Actual
29673314.002024-08-147867Actual
578054.002022-10-157873Actual
20870203.002023-12-167865Actual
27077249.002024-06-147865Actual
37121302.002025-03-157863Actual
31059117.782024-09-1478411Actual
6827114.002022-11-157863Actual
4379217.752022-08-157828Actual
594154.002022-05-157836Actual
640100.002022-05-157846Budget
275200.002022-05-157864Budget
16890129.002023-08-157836Actual
15020322.002023-06-157817Actual
18183172.302023-09-157828Actual
415178.002022-05-157865Actual
2882100.002022-07-167846Budget
29851206.082024-08-1478111Actual
21660267.002024-01-137863Actual
8681280.002022-12-167817Budget
2071574.002023-12-167873Actual
2537824.162024-04-1478211Actual
2345883.742024-02-1378611Actual
8212216.002022-12-167815Actual
13232200.002023-04-157867Budget
1063562.002023-02-137826Actual
3315193.512022-07-167868Actual
17808197.002023-09-157865Actual
33014443.002024-11-147817Actual
6109100.002022-10-157816Budget
11303106.002023-03-157863Actual
1847514.592023-09-1578112Actual
2144417.782023-12-1678511Actual
2050810.332023-11-1578112Actual
225117.142024-01-1378112Actual
166850.002022-06-157826Budget
10370200.002023-02-137864Budget
21837219.002024-01-137815Actual
1541162.002022-06-157865Actual
32130101.822024-10-1478211Actual
15745184.002023-07-167865Actual
33579288.982024-11-1478613Actual
2095541.002023-12-167826Actual
35702160.342025-01-1378112Actual
31924328.002024-10-147867Actual
13419228.362023-04-157868Actual
9798263.002023-01-137817Actual
17153163.212023-08-157828Actual
7746154.112022-11-157828Actual
854360.002022-12-167856Budget
19685118.002023-11-157873Actual
29793299.572024-08-147868Actual
914740.002023-01-137873Budget
12557280.002023-04-157814Budget
1389687.002023-05-157846Actual
21626362.002024-01-137813Actual
3129177.002022-07-167867Actual
38391284.002025-04-157864Actual
6205168.002022-10-157836Actual
23853184.002024-03-147865Actual
10371163.002023-02-137864Actual
33547190.732024-11-1478213Actual
8449200.002022-12-167836Budget
23640229.002024-03-147863Actual
12935200.002023-04-157836Budget
3644188.002022-08-157864Actual
1544018.842023-06-1578612Actual
15710176.002023-07-167815Actual
22756150.002024-02-137864Actual
10731100.002023-02-137846Budget
29581127.002024-08-147866Actual
29496163.002024-08-147836Actual
6359100.002022-10-157866Budget
2451911.402024-03-1478112Actual
20983132.002023-12-167836Actual
1951280.002022-06-157817Budget
7808141.992022-11-157868Actual
1214113.002022-06-157863Actual
30087203.952024-08-1478612Actual
8450169.002022-12-167836Actual
615670.002022-10-157826Budget
31748160.002024-10-147836Actual
457691.002022-09-157863Actual
1303094.002023-04-157856Actual
5829280.002022-10-157814Budget
966256.002023-01-137856Actual
18777170.002023-10-157815Actual
2987960.332024-08-1478211Actual
18216252.602023-09-157868Actual
2369759.002024-03-147873Actual
33996168.002024-12-157836Actual
13504389.002023-05-157813Actual
18155354.122023-09-157818Actual
9391205.002023-01-137865Actual
21277210.182023-12-167868Actual
38774292.002025-04-157867Actual
2136345.442023-12-1678211Actual
4906194.002022-09-157865Actual
68871.002022-05-157856Actual
5314200.002022-09-157817Budget
22848170.002024-02-137865Actual
6953278.002022-11-157814Actual
3856968.002025-04-157826Actual
39273160.902025-04-1578113Actual
12290100.002023-03-157868Budget
37178109.002025-03-157873Actual
29933123.102024-08-1478411Actual
2765466.722024-06-1478511Actual
37392139.002025-03-157816Actual
37743335.942025-03-157868Actual
641104.002022-05-157846Actual
11570226.002023-03-157815Actual
3256100.002022-07-167828Budget
2103570.002023-12-167856Actual
2138100.002022-06-157828Budget
144317.142023-05-1578212Actual
194796.082023-10-1578112Actual
20658247.002023-12-167863Actual
3860100.002022-08-157816Budget
34612231.612024-12-1578612Actual
29967140.122024-08-1478611Actual
1341277.002022-06-157814Actual
1841761.402023-09-1578611Actual
7620200.002022-11-157867Budget
20095292.002023-11-157817Actual
2041643.312023-11-1578511Actual
1872107.002022-06-157866Actual
22906102.002024-02-137816Actual
2399290.002024-03-147846Actual

Generated 2025-06-14 20:52:10.210 UTC