[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 896  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749983.002025-02-287856Actual
1215100.002022-05-317863Budget
28519289.002024-06-307867Actual
3958149.002022-07-317836Actual
8132199.002022-12-017864Actual
7151188.002022-10-317865Actual
8822200.002022-12-017818Budget
31422266.002024-09-297863Actual
6359100.002022-09-307866Budget
629980.002022-09-307856Budget
11807200.002023-02-287836Budget
10837131.002023-01-297866Actual
1190159.002023-02-287856Actual
26061104.002024-04-297836Actual
18685241.002023-09-307814Actual
36297168.002025-01-297836Actual
23138277.002024-01-297867Actual
25816316.002024-04-297814Actual
2549280.552024-03-3078611Actual
3864985.002025-03-317856Actual
293074.002022-07-017856Actual
34612231.612024-11-3078612Actual
29522102.002024-07-307846Actual
12101177.002023-02-287867Actual
2038962.462023-10-3178411Actual
39034146.512025-03-3178411Actual
1727337.992023-07-3178211Actual
9858166.002022-12-297867Actual
20743247.002023-12-017814Actual
8681280.002022-12-017817Budget
7012192.002022-10-317864Actual
30204197.752024-07-3078613Actual
4191200.002022-07-317817Budget
12698200.002023-03-317815Budget
2138100.002022-05-317828Budget
255779.272024-03-3078212Actual
2540543.312024-03-3078311Actual
2050810.332023-10-3178112Actual
31635306.002024-09-297865Actual
32044314.722024-09-297868Actual
28605279.872024-06-307828Actual
28017278.002024-06-307863Actual
275200.002022-04-307864Budget
16777204.002023-07-317865Actual
7698200.002022-10-317818Budget
29290279.002024-07-307864Actual
1063460.002023-01-297826Budget
19009104.002023-09-307866Actual
9008100.002022-12-297813Budget
19805208.002023-10-317815Actual
33014443.002024-10-307817Actual
3906124.162025-03-3178511Actual
23046105.002024-01-297866Actual
22247191.992023-12-297828Actual
5640140.002022-09-307813Actual
2192996.002023-12-297816Actual
1534991.192023-05-3178611Actual
16564258.002023-07-317863Actual
2071574.002023-12-017873Actual
27077249.002024-05-307865Actual
17773171.002023-08-317815Actual
2954870.002024-07-307856Actual
727879.002022-10-317826Actual
5081200.002022-08-317836Budget
1531563.532023-05-3178411Actual
4437198.052022-07-317868Actual
1953714.592023-09-3078612Actual
16155269.272023-07-017868Actual
7619220.002022-10-317867Actual
36242155.002025-01-297816Actual
33671263.002024-11-307863Actual
1340280.002022-05-317814Budget
16621124.002023-07-317873Actual
2103570.002023-12-017856Actual
9195290.002022-12-297814Actual
11490200.002023-02-287864Budget
26715103.012024-04-2978113Actual
11303106.002023-02-287863Actual
2369759.002024-02-287873Actual
1694257.002023-07-317856Actual
2496729.002024-03-307826Actual
593200.002022-04-307836Budget
54561.002022-04-307826Actual
10450214.002023-01-297815Actual
1794769.002023-08-317846Actual
19187238.962023-09-307828Actual
27487252.602024-05-307868Actual
9391205.002022-12-297865Actual
33636401.002024-11-307813Actual
11808168.002023-02-287836Actual
1490474.002023-05-317846Actual
10587100.002023-01-297816Budget
16093378.362023-07-017818Actual
31093153.952024-08-3078611Actual
20870203.002023-12-017865Actual
1302980.002023-03-317856Budget
7092185.002022-10-317815Actual
21779131.002023-12-297864Actual
2502175.002024-03-307846Actual
32244128.422024-09-2978611Actual
9568200.002022-12-297836Budget
11491208.002023-02-287864Actual
225117.142023-12-2978112Actual
2233894.382023-12-2978111Actual
3634983.002025-01-297856Actual
2293332.002024-01-297826Actual
2147864.592023-12-0178611Actual
34080110.002024-11-307866Actual
4843200.002022-08-317815Budget
17715157.002023-08-317864Actual
3129177.002022-07-017867Actual
36793127.362025-01-2978611Actual
496100.002022-04-307816Budget
6499200.002022-09-307867Budget
11243173.002023-02-287813Actual
35881204.762024-12-2978613Actual
11632200.002023-02-287865Budget
1138040.002023-02-287873Budget
2555010.332024-03-3078112Actual
37589412.002025-02-287817Actual
18216252.602023-08-317868Actual
1076100.002022-04-307868Budget
166850.002022-05-317826Budget
30707109.002024-08-307866Actual
1446217.782023-04-3078612Actual
13231200.002023-03-317867Actual
24995127.002024-03-307836Actual
3117960.332024-08-3078212Actual
914636.002022-12-297873Actual
1735427.362023-07-3178511Actual
4252200.002022-07-317867Budget
9798263.002022-12-297817Actual
34022104.002024-11-307846Actual
29906134.802024-07-3078311Actual
18097202.002023-08-317867Actual
27892287.222024-05-3078213Actual
23760180.002024-02-287864Actual
8449200.002022-12-017836Budget
2836173.002022-07-017836Actual
1063562.002023-01-297826Actual
12102200.002023-02-287867Budget
36734103.952025-01-2978411Actual
2100992.002023-12-017846Actual
9936200.002022-12-297818Budget
17187220.782023-07-317868Actual
11711142.002023-02-287816Actual
24847175.002024-03-307815Actual
503270.002022-08-317826Budget
615769.002022-09-307826Actual
1540710.332023-05-3178112Actual
28898162.462024-06-3078112Actual
26328281.392024-04-297828Actual
10683200.002023-01-297836Budget
39333259.152025-03-3178613Actual
2236646.502023-12-2978211Actual
2279151.002022-07-017813Actual
1887095.002023-09-307816Actual
21626362.002023-12-297813Actual
6029192.002022-09-307865Actual
33462216.722024-10-3078612Actual
2494096.002024-03-307816Actual
1889748.002023-09-307826Actual
32454183.712024-09-2978613Actual
1392265.002023-04-307856Actual
34291258.662024-11-307868Actual
15617218.002023-07-017814Actual
28639272.302024-06-307868Actual
32102186.932024-09-2978111Actual
14638226.002023-05-317814Actual
2342528.422024-01-2978511Actual
3456101.002022-07-317863Actual
4516200.002022-08-317813Budget
2601200.002022-07-017815Budget
1400177.002022-05-317864Actual
1797346.002023-08-317856Actual
7375100.002022-10-317846Budget
33849318.002024-11-307815Actual
1214113.002022-05-317863Actual
3284443.002024-10-307826Actual
2457814.592024-02-2878612Actual
8073280.002022-12-017814Budget
19898104.002023-10-317816Actual
9719100.002022-12-297866Budget
12697244.002023-03-317815Actual
2523200.002022-07-017864Budget
1243090.002023-03-317863Budget
29759270.782024-07-307828Actual
31693141.002024-09-297816Actual
68871.002022-04-307856Actual
802442.002022-12-017873Actual
3437760.332024-11-3078211Actual
10370200.002023-01-297864Budget
6437280.002022-09-307817Actual
2331677.362024-01-2978111Actual
2245396.512023-12-2978611Actual
12839135.002023-03-317816Actual
12369144.002023-03-317813Actual
2090200.002022-05-317818Budget
1175885.002023-02-287826Actual
23196352.602024-01-297818Actual
1138130.002023-02-287873Actual
26361276.842024-04-297868Actual
21122251.002023-12-017817Actual
36323109.002025-01-297846Actual
3860100.002022-07-317816Budget
1591069.002023-07-017856Actual
2602224.002022-07-017815Actual
578054.002022-09-307873Actual
17596285.002023-08-317863Actual
746126.002022-04-307866Actual
7886100.002022-12-017813Budget
28779116.722024-06-3078411Actual
31479107.002024-09-297873Actual
16640.002022-04-307873Budget
34550140.122024-11-3078112Actual
10045204.122022-12-297868Actual
245463.952024-02-2878212Actual
27332426.002024-05-307817Actual
4985131.002022-08-317816Actual
15652160.002023-07-017864Actual
37121302.002025-02-287863Actual
1523398.632023-05-3178111Actual
14519358.002023-05-317813Actual
24789132.002024-03-307864Actual
20623398.002023-12-017813Actual
22961128.002024-01-297836Actual
3561130.552024-12-2978511Actual
28136304.002024-06-307864Actual
29933123.102024-07-3078411Actual
13955102.002023-04-307866Actual
181258.002022-05-317856Actual
20216229.872023-10-317828Actual
10916252.002023-01-297817Actual
517580.002022-08-317856Actual
3862392.002025-03-317846Actual
2738100.002022-07-017816Budget
16121199.572023-07-017828Actual
2614670.002024-04-297866Actual
4905200.002022-08-317865Budget
3342843.312024-10-3078212Actual
11242200.002023-02-287813Budget
1428664.592023-04-3078311Actual
31330199.502024-08-3078613Actual
5888200.002022-09-307864Budget
20188395.032023-10-317818Actual
5452381.392022-08-317818Actual
30474321.002024-08-307815Actual
10046100.002022-12-297868Budget
37334299.002025-02-287865Actual
3782200.002022-07-317865Budget
15803113.002023-07-017816Actual
8211200.002022-12-017815Budget
1423184.802023-04-3078111Actual
32511401.002024-10-307813Actual
12936164.002023-03-317836Actual
31924328.002024-09-297867Actual
30857613.212024-08-307818Actual
7480105.002022-10-317866Actual
26775203.012024-04-2978613Actual
7560280.002022-10-317817Budget
12289166.242023-02-287868Actual
23258198.052024-01-297868Actual
3668085.872025-01-2978211Actual
18565429.002023-09-307813Actual
8870100.002022-12-017828Budget
19747138.002023-10-317864Actual
35382520.792024-12-297818Actual
23966127.002024-02-287836Actual
6627172.302022-09-307828Actual
22848170.002024-01-297865Actual
2765466.722024-05-3078511Actual
2724262.002024-05-307856Actual
1018490.002023-01-297863Budget
8212216.002022-12-017815Actual
10684159.002023-01-297836Actual
36057501.002025-01-297814Actual
2611353.002024-04-297856Actual
15055264.002023-05-317867Actual
1157152.002022-05-317813Actual
570290.002022-09-307863Budget
29078195.992024-06-3078613Actual
33048334.002024-10-307867Actual
36439446.002025-01-297817Actual
5453200.002022-08-317818Budget
465450.002022-08-317873Budget
35147151.002024-12-297836Actual
7230157.002022-10-317816Actual
9334204.002022-12-297815Actual
2133576.292023-12-0178111Actual
3687941.192025-01-2978212Actual
10975200.002023-01-297867Budget
7152200.002022-10-317865Budget
1897752.002023-09-307856Actual
12838100.002023-03-317816Budget
6252100.002022-09-307846Budget
6827114.002022-10-317863Actual
9069105.002022-12-297863Actual
9392200.002022-12-297865Budget
10730131.002023-01-297846Actual
5641200.002022-09-307813Budget
3372896.002024-11-307873Actual
15113442.002023-05-317818Actual
33134269.272024-10-307828Actual
36091335.002025-01-297864Actual
32759311.002024-10-307865Actual
8496100.002022-12-017846Actual
30885251.092024-08-307828Actual
1647212.462023-07-0178612Actual
18062296.002023-08-317817Actual
2660200.002022-07-017865Budget
37743335.942025-02-287868Actual
1243193.002023-03-317863Actual
18005106.002023-08-317866Actual
38894305.632025-03-317868Actual
1838315.652023-08-3178511Actual
32184127.362024-09-2978411Actual
29793299.572024-07-307868Actual
37883142.252025-02-2878411Actual
39095166.722025-03-3178611Actual
2442722.042024-02-2878511Actual
35848210.032024-12-2978213Actual
2095541.002023-12-017826Actual
27275118.002024-05-307866Actual
24755253.002024-03-307814Actual
3519962.002024-12-297856Actual
6438200.002022-09-307817Budget
28342166.002024-06-307836Actual
1077880.002023-01-297856Budget
10507182.002023-01-297865Actual
1389687.002023-04-307846Actual
3257152.602022-07-017828Actual
32336192.252024-09-2978612Actual
2144417.782023-12-0178511Actual
802540.002022-12-017873Budget
22280196.542023-12-297868Actual
2091316.242022-05-317818Actual
25851219.002024-04-297864Actual
39300271.432025-03-3178213Actual
34878118.002024-12-297873Actual
1927998.632023-09-3078111Actual
144317.142023-04-3078212Actual
2522172.002022-07-017864Actual
54450.002022-04-307826Budget
30622147.002024-08-307836Actual
36652225.232025-01-2978111Actual
2339865.652024-01-2978411Actual
30261431.002024-08-307813Actual
31298195.992024-08-3078213Actual
38774292.002025-03-317867Actual
33883308.002024-11-307865Actual
12760158.002023-03-317865Actual
2504744.002024-03-307856Actual
36970206.522025-01-2978113Actual
17681215.002023-08-317814Actual
1738893.312023-07-3178611Actual
26200.002022-04-307813Budget
5128100.002022-08-317846Budget
1341277.002022-05-317814Actual
2988146.002022-07-017866Actual
12935200.002023-03-317836Budget
2831443.002024-06-307826Actual
15175205.632023-05-317868Actual
4113100.002022-07-317866Budget
39153155.022025-03-3178112Actual
3330891.192024-10-3078411Actual
6766100.002022-10-317813Budget
36184254.002025-01-297865Actual
13420100.002023-03-317868Budget
36707111.402025-01-2978311Actual
13870106.002023-04-307836Actual
2739127.002022-07-017816Actual
37086435.002025-02-287813Actual
2156916.722023-12-0178612Actual
6826100.002022-10-317863Budget
4844229.002022-08-317815Actual
4906194.002022-08-317865Actual
6500202.002022-09-307867Actual
5968200.002022-09-307815Budget
32302151.832024-09-2978112Actual
16890129.002023-07-317836Actual
594154.002022-04-307836Actual
2153612.462023-12-0178112Actual
11631218.002023-02-287865Actual
26867299.002024-05-307863Actual
38356493.002025-03-317814Actual
2405085.002024-02-287866Actual
86113.002022-04-307863Actual
35530100.762024-12-2978211Actual
1425926.292023-04-3078211Actual
8929100.002022-12-017868Budget
27865111.782024-05-3078113Actual
2603327.002024-04-297826Actual
8744195.002022-12-017867Actual
13169210.002023-03-317817Actual
1872107.002022-05-317866Actual
25729251.002024-04-297863Actual
33106535.942024-10-307818Actual
8072309.002022-12-017814Actual
30296274.002024-08-307863Actual
2446196.512024-02-2878611Actual
22126279.002023-12-297817Actual
3723200.002022-07-317815Budget
20307102.892023-10-3178111Actual
21243231.392023-12-017828Actual
32603134.002024-10-307873Actual
1558978.002023-07-017873Actual
31748160.002024-09-297836Actual
7947107.002022-12-017863Actual
27545203.952024-05-3078111Actual
3404878.002024-11-307856Actual
22601392.002024-01-297813Actual
35324339.002024-12-297867Actual
20095292.002023-10-317817Actual
29673314.002024-07-307867Actual
840071.002022-12-017826Actual
3394200.002022-07-317813Budget
8743200.002022-12-017867Budget
742151.002022-10-317856Actual
28427117.002024-06-307866Actual
2012200.002022-05-317867Budget
1588478.002023-07-017846Actual
18777170.002023-09-307815Actual
25292223.812024-03-307868Actual
31507488.002024-09-297814Actual
8602100.002022-12-017866Budget
34431115.652024-11-3078411Actual
16742216.002023-07-317815Actual
3180078.002024-09-297856Actual
30509266.002024-08-307865Actual
27367330.002024-05-307867Actual
21745233.002023-12-297814Actual
37178109.002025-02-287873Actual
17921136.002023-08-317836Actual
87100.002022-04-307863Budget
13310354.122023-03-317818Actual
345790.002022-07-317863Budget
10371163.002023-01-297864Actual
38449301.002025-03-317815Actual
22069102.002023-12-297866Actual
18925115.002023-09-307836Actual
15141181.392023-05-317828Actual
27044327.002024-05-307815Actual
11164185.932023-01-297868Actual
19101278.002023-09-307867Actual
27746169.912024-05-3078112Actual
31387428.002024-09-297813Actual
28287151.002024-06-307816Actual
23103264.002024-01-297817Actual
34999358.002024-12-297815Actual
3221151.822024-09-2978511Actual
3918184.802025-03-3178212Actual
4331275.332022-07-317818Actual
37447155.002025-02-287836Actual
12556282.002023-03-317814Actual
690444.002022-10-317873Actual
19159461.702023-09-307818Actual
2656465.652024-04-2978611Actual
24260270.782024-02-287868Actual
13626213.002023-04-307814Actual
36851120.972025-01-2978112Actual
1717200.002022-05-317836Budget
30567134.002024-08-307816Actual
36474338.002025-01-297867Actual
205357.142023-10-3178212Actual
39273160.902025-03-3178113Actual
30416344.002024-08-307864Actual
10449200.002023-01-297815Budget
353450.002022-07-317873Budget
16975106.002023-07-317866Actual
2011185.002022-05-317867Actual
38952193.322025-03-3178111Actual
29018160.902024-06-3078113Actual
3517392.002024-12-297846Actual
37709340.482025-02-287828Actual
1250840.002023-03-317873Budget
2351612.462024-01-2978112Actual
1528844.382023-05-3178311Actual
10976212.002023-01-297867Actual
5829280.002022-09-307814Budget
742260.002022-10-317856Budget
3626946.002025-01-297826Actual
38682132.002025-03-317866Actual
2882100.002022-07-017846Budget
7747100.002022-10-317828Budget
29581127.002024-07-307866Actual
19066295.002023-09-307817Actual
23853184.002024-02-287865Actual
13598115.002023-04-307873Actual
68770.002022-04-307856Budget
11961100.002023-02-287866Budget
18183172.302023-08-317828Actual
12618214.002023-03-317864Actual
4251194.002022-07-317867Actual
36594275.332025-01-297868Actual
29638438.002024-07-307817Actual
615670.002022-09-307826Budget
1895168.002023-09-307846Actual
3315193.512022-07-017868Actual
10310280.002023-01-297814Budget
18600238.002023-09-307863Actual
1952232.002022-05-317817Actual
4703303.002022-08-317814Actual
24227210.182024-02-287828Actual
966256.002022-12-297856Actual
22693111.002024-01-297873Actual
854360.002022-12-017856Budget
6205168.002022-09-307836Actual
2431874.162024-02-2878111Actual
10125200.002023-01-297813Budget
278650.002022-07-017826Budget
30025147.572024-07-3078112Actual
21660267.002023-12-297863Actual
37392139.002025-02-287816Actual
20836201.002023-12-017815Actual
21984128.002023-12-297836Actual
7374117.002022-10-317846Actual
3724194.002022-07-317815Actual
31271129.322024-08-3078113Actual
1288760.002023-03-317826Budget
11102100.002023-01-297828Budget
2437347.572024-02-2878311Actual
1847514.592023-08-3178112Actual
35034249.002024-12-297865Actual
27216116.002024-05-307846Actual
1850818.842023-08-3178612Actual
1156200.002022-05-317813Budget
25172248.002024-03-307867Actual
3457857.142024-11-3078212Actual
6688100.002022-09-307868Budget
840180.002022-12-017826Budget
129240.002022-05-317873Budget
10124144.002023-01-297813Actual
10311277.002023-01-297814Actual
28368103.002024-06-307846Actual
24141232.002024-02-287867Actual
3100559.272024-08-3078211Actual
11569200.002023-02-287815Budget
38391284.002025-03-317864Actual
29851206.082024-07-3078111Actual
28960193.322024-06-3078612Actual
828227.002022-04-307817Actual
18812204.002023-09-307865Actual
9984100.002022-12-297828Budget
6579343.512022-09-307818Actual
1951280.002022-05-317817Budget
23605406.002024-02-287813Actual
2650358.212024-04-2978411Actual
18719158.002023-09-307864Actual
1830227.362023-08-3178211Actual
7946100.002022-12-017863Budget
24882177.002024-03-307865Actual
11103181.392023-01-297828Actual
9255222.002022-12-297864Actual
2545936.932024-03-3078511Actual
2440066.722024-02-2878411Actual
20778171.002023-12-017864Actual
34492186.932024-11-3078611Actual
2000554.002023-10-317856Actual
16684151.002023-07-317864Actual
26952455.002024-05-307814Actual
9068100.002022-12-297863Budget
8603129.002022-12-017866Actual
1750418.842023-07-3178612Actual
6030200.002022-09-307865Budget
5562178.362022-08-317868Actual
13091122.002023-03-317866Actual
37532132.002025-02-287866Actual
7808141.992022-10-317868Actual
2665717.782024-04-2978612Actual
26924113.002024-05-307873Actual
4004100.002022-07-317846Budget
32817153.002024-10-307816Actual
21065106.002023-12-017866Actual
405272.002022-07-317856Actual
35410273.812024-12-297828Actual
17067208.002023-07-317867Actual
32724330.002024-10-307815Actual
174738.212023-07-3178212Actual
1930729.482023-09-3078211Actual
9718114.002022-12-297866Actual
578150.002022-09-307873Budget
5082149.002022-08-317836Actual
35938395.002025-01-297813Actual
13359100.002023-03-317828Budget
10185101.002023-01-297863Actual
1841761.402023-08-3178611Actual
1542200.002022-05-317865Budget
3602987.002025-01-297873Actual
174468.212023-07-3178112Actual
38860231.392025-03-317828Actual
11855100.002023-02-287846Budget
3957200.002022-07-317836Budget
214280.002022-04-307814Budget
1789342.002023-08-317826Actual
2644953.952024-04-2978211Actual
3067471.002024-08-307856Actual
23640229.002024-02-287863Actual
30353112.002024-08-307873Actual
29441130.002024-07-307816Actual
1832950.762023-08-3178311Actual
26205383.002024-04-297817Actual
35289412.002024-12-297817Actual
30919345.032024-08-307868Actual
38179308.282025-02-2878613Actual
31213226.302024-08-3078612Actual
1938843.312023-09-3078511Actual
3256100.002022-07-017828Budget
2298771.002024-01-297846Actual
20658247.002023-12-017863Actual
4438100.002022-07-317868Budget
3130200.002022-07-017867Budget
12229129.872023-02-287828Actual
3898092.252025-03-3178211Actual
23224188.962024-01-297828Actual
19221198.052023-09-307868Actual
4112150.002022-07-317866Actual
1629561.402023-07-0178411Actual
21215446.542023-12-017818Actual
2451911.402024-02-2878112Actual
5889163.002022-09-307864Actual
19713245.002023-10-317814Actual
1620100.002022-05-317816Budget
7481100.002022-10-317866Budget
28102503.002024-06-307814Actual
968200.002022-04-307818Budget
14553285.002023-05-317863Actual
29348315.002024-07-307815Actual
29227119.002024-07-307873Actual
2600676.002024-04-297816Actual
3644188.002022-07-317864Actual
2201090.002023-12-297846Actual
31151162.462024-08-3078112Actual
5234100.002022-08-317866Budget
9194280.002022-12-297814Budget
355200.002022-04-307815Budget
18155354.122023-08-317818Actual
12040200.002023-02-287817Budget
27453348.062024-05-307828Actual
1077785.002023-01-297856Actual
34670199.502024-11-3078113Actual
12983128.002023-03-317846Actual
3067280.002022-07-017817Budget
34821269.002024-12-297863Actual
3856968.002025-03-317826Actual
1485046.002023-05-317826Actual
17125388.972023-07-317818Actual
2045061.402023-10-3178611Actual
5561100.002022-08-317868Budget
4517140.002022-08-317813Actual
34258328.362024-11-307828Actual
26300570.792024-04-297818Actual
241746.002022-07-017873Actual
13232200.002023-03-317867Budget
2777452.892024-05-3078212Actual
14014252.002023-04-307817Actual
24107307.002024-02-287817Actual
37801170.982025-02-2878111Actual
33226218.852024-10-3078111Actual
23725254.002024-02-287814Actual
9614100.002022-12-297846Budget
166965.002022-05-317826Actual
17561424.002023-08-317813Actual
32957136.002024-10-307866Actual
9985232.902022-12-297828Actual
2537824.162024-03-3078211Actual
1583028.002023-07-017826Actual
2171760.002023-12-297873Actual
6952280.002022-10-317814Budget

Generated 2025-05-31 01:07:49.030 UTC