[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22069102.002024-01-127866Actual
26952455.002024-06-137814Actual
10507182.002023-02-127865Actual
3723200.002022-08-147815Budget
3644188.002022-08-147864Actual
6687185.932022-10-147868Actual
39273160.902025-04-1478113Actual
24260270.782024-03-137868Actual
6438200.002022-10-147817Budget
38356493.002025-04-147814Actual
961593.002023-01-127846Actual
29759270.782024-08-137828Actual
27190155.002024-06-137836Actual
13359100.002023-04-147828Budget
5829280.002022-10-147814Budget
30622147.002024-09-137836Actual
1077785.002023-02-127856Actual
14730219.002023-06-147815Actual
2989100.002022-07-157866Budget
174738.212023-08-1478212Actual
30261431.002024-09-137813Actual
12838100.002023-04-147816Budget
4905200.002022-09-147865Budget
37801170.982025-03-1478111Actual
14109376.852023-05-147818Actual
27545203.952024-06-1378111Actual
25258217.752024-04-137828Actual
33226218.852024-11-1378111Actual
2504744.002024-04-137856Actual
17808197.002023-09-147865Actual
1694257.002023-08-147856Actual
33579288.982024-11-1378613Actual
11632200.002023-03-147865Budget
12619200.002023-04-147864Budget
32631503.002024-11-137814Actual
7328200.002022-11-147836Budget
38682132.002025-04-147866Actual
3256100.002022-07-157828Budget
23196352.602024-02-127818Actual
4843200.002022-09-147815Budget
8822200.002022-12-157818Budget
1765120.002022-06-147846Actual
12228100.002023-03-147828Budget
34612231.612024-12-1478612Actual
18005106.002023-09-147866Actual
214280.002022-05-147814Budget
9857200.002023-01-127867Budget
5562178.362022-09-147868Actual
1738893.312023-08-1478611Actual
16684151.002023-08-147864Actual
6827114.002022-11-147863Actual
35972258.002025-02-127863Actual
6030200.002022-10-147865Budget
5081200.002022-09-147836Budget
3325490.122024-11-1378211Actual
3645200.002022-08-147864Budget
32546251.002024-11-137863Actual
10683200.002023-02-127836Budget
19840161.002023-11-147865Actual
36242155.002025-02-127816Actual
30509266.002024-09-137865Actual
21871155.002024-01-127865Actual
12290100.002023-03-147868Budget
2777452.892024-06-1378212Actual
29441130.002024-08-137816Actual
3832882.002025-04-147873Actual
457691.002022-09-147863Actual
2446196.512024-03-1378611Actual
3067471.002024-09-137856Actual
23138277.002024-02-127867Actual
32336192.252024-10-1378612Actual
2254419.912024-01-1278612Actual
17153163.212023-08-147828Actual
1138130.002023-03-147873Actual
39300271.432025-04-1478213Actual
3372896.002024-12-147873Actual
37447155.002025-03-147836Actual
20216229.872023-11-147828Actual
1841761.402023-09-1478611Actual
7231200.002022-11-147816Budget
18685241.002023-10-147814Actual
8871172.302022-12-157828Actual
35821117.042025-01-1278113Actual
3900794.382025-04-1478311Actual
18565429.002023-10-147813Actual
2954870.002024-08-137856Actual
1534991.192023-06-1478611Actual
3791025.232025-03-1478511Actual
36652225.232025-02-1278111Actual
1440411.402023-05-1478112Actual
416200.002022-05-147865Budget
32244128.422024-10-1378611Actual
629980.002022-10-147856Budget
8450169.002022-12-157836Actual
27077249.002024-06-137865Actual
2245396.512024-01-1278611Actual
3404878.002024-12-147856Actual
12102200.002023-03-147867Budget
1423184.802023-05-1478111Actual
7230157.002022-11-147816Actual
2171760.002024-01-127873Actual
1523398.632023-06-1478111Actual
3918184.802025-04-1478212Actual
9391205.002023-01-127865Actual
17596285.002023-09-147863Actual
1936151.822023-10-1478411Actual
9936200.002023-01-127818Budget
6109100.002022-10-147816Budget
888200.002022-05-147867Budget
8823282.902022-12-157818Actual
2883116.002022-07-157846Actual
2724262.002024-06-137856Actual
4764212.002022-09-147864Actual
31479107.002024-10-137873Actual
10508200.002023-02-127865Budget
6953278.002022-11-147814Actual
3741950.002025-03-147826Actual
2337158.212024-02-1278311Actual
22721228.002024-02-127814Actual
3602987.002025-02-127873Actual
615670.002022-10-147826Budget
2836173.002022-07-157836Actual
38063245.442025-03-1478612Actual
4379217.752022-08-147828Actual
3221151.822024-10-1378511Actual
35092127.002025-01-127816Actual
25172248.002024-04-137867Actual
30799316.002024-09-137867Actual
4192202.002022-08-147817Actual
9567168.002023-01-127836Actual
4330200.002022-08-147818Budget
4378100.002022-08-147828Budget
1401200.002022-06-147864Budget
1850818.842023-09-1478612Actual
15710176.002023-07-157815Actual
32724330.002024-11-137815Actual
28342166.002024-07-147836Actual
18925115.002023-10-147836Actual
35702160.342025-01-1278112Actual
9255222.002023-01-127864Actual
34906474.002025-01-127814Actual
23818191.002024-03-137815Actual
37392139.002025-03-147816Actual
10045204.122023-01-127868Actual
25694376.002024-05-137813Actual
18777170.002023-10-147815Actual
34878118.002025-01-127873Actual
1691683.002023-08-147846Actual
517680.002022-09-147856Budget
27627122.042024-06-1378411Actual
30025147.572024-08-1378112Actual
3014590.732024-08-1378113Actual
24227210.182024-03-137828Actual
32421266.172024-10-1378213Actual
7559280.002022-11-147817Actual
12556282.002023-04-147814Actual
968200.002022-05-147818Budget
1493064.002023-06-147856Actual
32010298.062024-10-137828Actual
23911125.002024-03-137816Actual
87100.002022-05-147863Budget
293074.002022-07-157856Actual
29638438.002024-08-137817Actual
7151188.002022-11-147865Actual
19187238.962023-10-147828Actual
20249260.182023-11-147868Actual
29906134.802024-08-1378311Actual
13419228.362023-04-147868Actual
29933123.102024-08-1378411Actual
27865111.782024-06-1378113Actual
887179.002022-05-147867Actual
15803113.002023-07-157816Actual
12759200.002023-04-147865Budget
5641200.002022-10-147813Budget
25137326.002024-04-137817Actual
7698200.002022-11-147818Budget
1621399.702023-07-1578111Actual
7375100.002022-11-147846Budget
2578885.002024-05-137873Actual
1727337.992023-08-1478211Actual
2153612.462023-12-1578112Actual
16121199.572023-07-157828Actual
23046105.002024-02-127866Actual
21779131.002024-01-127864Actual
1190159.002023-03-147856Actual
33134269.272024-11-137828Actual
2279151.002022-07-157813Actual
32957136.002024-11-137866Actual
3582280.002022-08-147814Budget
4985131.002022-09-147816Actual
1730046.502023-08-1478311Actual
6952280.002022-11-147814Budget
31422266.002024-10-137863Actual
10046100.002023-01-127868Budget
1717200.002022-06-147836Budget
19594388.002023-11-147813Actual
12760158.002023-04-147865Actual
2056618.842023-11-1478612Actual
29851206.082024-08-1378111Actual
38179308.282025-03-1478613Actual
7012192.002022-11-147864Actual
12101177.002023-03-147867Actual
2405085.002024-03-137866Actual
3394200.002022-08-147813Budget
37856140.122025-03-1478311Actual
34080110.002024-12-147866Actual
31059117.782024-09-1378411Actual
8072309.002022-12-157814Actual
1531563.532023-06-1478411Actual
38236424.002025-04-147813Actual
22961128.002024-02-127836Actual
11163100.002023-02-127868Budget
28752110.342024-07-1478311Actual
3626946.002025-02-127826Actual
15745184.002023-07-157865Actual
2156916.722023-12-1578612Actual
1384237.002023-05-147826Actual
24995127.002024-04-137836Actual
1485046.002023-06-147826Actual
7946100.002022-12-157863Budget
8682214.002022-12-157817Actual
8352200.002022-12-157816Budget
9470200.002023-01-127816Budget
33756457.002024-12-147814Actual
7620200.002022-11-147867Budget
615769.002022-10-147826Actual
15055264.002023-06-147867Actual
2339100.002022-07-157863Budget
19066295.002023-10-147817Actual
275200.002022-05-147864Budget
26775203.012024-05-1378613Actual
241640.002022-07-157873Budget
2293332.002024-02-127826Actual
17067208.002023-08-147867Actual
20658247.002023-12-157863Actual
5235128.002022-09-147866Actual
10976212.002023-02-127867Actual
12369144.002023-04-147813Actual
2451911.402024-03-1378112Actual
2354815.652024-02-1278612Actual
37121302.002025-03-147863Actual
4438100.002022-08-147868Budget
2644953.952024-05-1378211Actual
1541162.002022-06-147865Actual
570397.002022-10-147863Actual
23605406.002024-03-137813Actual
2496729.002024-04-137826Actual
38271251.002025-04-147863Actual
33941151.002024-12-147816Actual
38952193.322025-04-1478111Actual
5234100.002022-09-147866Budget
727980.002022-11-147826Budget
25816316.002024-05-137814Actual
2831443.002024-07-147826Actual
6627172.302022-10-147828Actual
6206200.002022-10-147836Budget
1428664.592023-05-1478311Actual
12039218.002023-03-147817Actual
3511955.002025-01-127826Actual
10371163.002023-02-127864Actual
27807238.002024-06-1378612Actual
13815116.002023-05-147816Actual
17125388.972023-08-147818Actual
9471159.002023-01-127816Actual
2602224.002022-07-157815Actual
35938395.002025-02-127813Actual
34172279.002024-12-147867Actual
34492186.932024-12-1478611Actual
27332426.002024-06-137817Actual
34404129.482024-12-1478311Actual
1526124.162023-06-1478211Actual
10587100.002023-02-127816Budget
2195641.002024-01-127826Actual
29581127.002024-08-137866Actual
2401874.002024-03-137856Actual
35410273.812025-01-127828Actual
1544018.842023-06-1478612Actual
2141766.722023-12-1578411Actual
1952232.002022-06-147817Actual
36970206.522025-02-1278113Actual
4906194.002022-09-147865Actual
38832522.302025-04-147818Actual
20095292.002023-11-147817Actual
11570226.002023-03-147815Actual
457790.002022-09-147863Budget
10916252.002023-02-127817Actual
8497100.002022-12-157846Budget
2351612.462024-02-1278112Actual
29135398.002024-08-137813Actual
2739127.002022-07-157816Actual
465554.002022-09-147873Actual
26421113.532024-05-1378111Actual
12557280.002023-04-147814Budget
17561424.002023-09-147813Actual
38391284.002025-04-147864Actual
32302151.832024-10-1378112Actual
34137439.002024-12-147817Actual
356210.002022-05-147815Actual
3668085.872025-02-1278211Actual
27600147.572024-06-1378311Actual
5314200.002022-09-147817Budget
8211200.002022-12-157815Budget
20836201.002023-12-157815Actual
32603134.002024-11-137873Actual
12368200.002023-04-147813Budget
32511401.002024-11-137813Actual
11631218.002023-03-147865Actual
2038962.462023-11-1478411Actual
33106535.942024-11-137818Actual
1175960.002023-03-147826Budget
1077880.002023-02-127856Budget
27925290.732024-06-1378613Actual
9937387.452023-01-127818Actual
1942184.802023-10-1478611Actual
34941338.002025-01-127864Actual
19101278.002023-10-147867Actual
13420100.002023-04-147868Budget
31635306.002024-10-137865Actual
1063562.002023-02-127826Actual
11055355.632023-02-127818Actual
36323109.002025-02-127846Actual
21745233.002024-01-127814Actual
7807100.002022-11-147868Budget
38542136.002025-04-147816Actual
11428280.002023-03-147814Budget
27135127.002024-06-137816Actual
10586140.002023-02-127816Actual
2199196.542022-06-147868Actual
1400177.002022-06-147864Actual
18719158.002023-10-147864Actual
1026340.002023-02-127873Budget
22126279.002024-01-127817Actual
13539289.002023-05-147863Actual
2242067.782024-01-1278411Actual
31833113.002024-10-137866Actual
13231200.002023-04-147867Actual
22814212.002024-02-127815Actual
3067280.002022-07-157817Budget
3316100.002022-07-157868Budget
24107307.002024-03-137817Actual
35444316.242025-01-127868Actual
9797280.002023-01-127817Budget
14823104.002023-06-147816Actual
2442722.042024-03-1378511Actual
24789132.002024-04-137864Actual
2560912.462024-04-1378612Actual
28074110.002024-07-147873Actual
2440066.722024-03-1378411Actual
32102186.932024-10-1378111Actual
2050810.332023-11-1478112Actual
640100.002022-05-147846Budget
4765200.002022-09-147864Budget
31982551.092024-10-137818Actual
2839482.002024-07-147856Actual
914740.002023-01-127873Budget
1303094.002023-04-147856Actual
7746154.112022-11-147828Actual
2012200.002022-06-147867Budget
4331275.332022-08-147818Actual
30919345.032024-09-137868Actual
2136345.442023-12-1578211Actual
28136304.002024-07-147864Actual
35557110.342025-01-1278311Actual
13169210.002023-04-147817Actual
2665717.782024-05-1378612Actual
38739424.002025-04-147817Actual
2662317.782024-05-1378112Actual
355200.002022-05-147815Budget
4517140.002022-09-147813Actual
10731100.002023-02-127846Budget
36439446.002025-02-127817Actual
22601392.002024-02-127813Actual
32157115.652024-10-1378311Actual
8273178.002022-12-157865Actual
1624115.652023-07-1578211Actual
194796.082023-10-1478112Actual
21837219.002024-01-127815Actual
38860231.392025-04-147828Actual
3749983.002025-03-147856Actual
7481100.002022-11-147866Budget
690444.002022-11-147873Actual
1838315.652023-09-1478511Actual
9614100.002023-01-127846Budget
15113442.002023-06-147818Actual
1480255.002022-06-147815Actual
2660200.002022-07-157865Budget
34291258.662024-12-147868Actual
1138040.002023-03-147873Budget
34697215.292024-12-1478213Actual
2011185.002022-06-147867Actual
1933428.422023-10-1478311Actual
19009104.002023-10-147866Actual
35232120.002025-01-127866Actual
3005348.632024-08-1378212Actual
1016100.002022-05-147828Budget
25911252.002024-05-137815Actual
2716260.002024-06-137826Actual
37743335.942025-03-147868Actual
11490200.002023-03-147864Budget
9858166.002023-01-127867Actual
25230435.942024-04-137818Actual
16529395.002023-08-147813Actual
7886100.002022-12-157813Budget
9798263.002023-01-127817Actual
29227119.002024-08-137873Actual
181258.002022-06-147856Actual
2203653.002024-01-127856Actual
21122251.002023-12-157817Actual
1063460.002023-02-127826Budget
1930729.482023-10-1478211Actual
3180078.002024-10-137856Actual
27982428.002024-07-147813Actual
33996168.002024-12-147836Actual
1017169.272022-05-147828Actual
3687941.192025-02-1278212Actual
1157152.002022-06-147813Actual
8602100.002022-12-157866Budget
746126.002022-05-147866Actual
2611353.002024-05-137856Actual
35382520.792025-01-127818Actual
1076100.002022-05-147868Budget
23853184.002024-03-137865Actual
2988146.002022-07-157866Actual
23725254.002024-03-137814Actual
14049255.002023-05-147867Actual
9984100.002023-01-127828Budget
1431347.572023-05-1478411Actual
12936164.002023-04-147836Actual
31093153.952024-09-1378611Actual
3284443.002024-11-137826Actual
1794769.002023-09-147846Actual
3445846.502024-12-1478511Actual
36707111.402025-02-1278311Actual
22636254.002024-02-127863Actual
1865768.002023-10-147873Actual
12181308.662023-03-147818Actual
2092898.002023-12-157816Actual
3561130.552025-01-1278511Actual
2278200.002022-07-157813Budget
37206479.002025-03-147814Actual
36297168.002025-02-127836Actual
2738100.002022-07-157816Budget
16000309.002023-07-157817Actual
2882100.002022-07-157846Budget
27153.002022-05-147813Actual
28639272.302024-07-147868Actual
19898104.002023-11-147816Actual
3396849.002024-12-147826Actual
20778171.002023-12-157864Actual
2549280.552024-04-1378611Actual
10124144.002023-02-127813Actual
35848210.032025-01-1278213Actual
1765357.002023-09-147873Actual
1490474.002023-06-147846Actual
2045061.402023-11-1478611Actual
9194280.002023-01-127814Budget
26867299.002024-06-137863Actual
641104.002022-05-147846Actual
32394185.472024-10-1378113Actual
31600343.002024-10-137815Actual
31542286.002024-10-137864Actual
2003891.002023-11-147866Actual
31213226.302024-09-1378612Actual
34022104.002024-12-147846Actual
34670199.502024-12-1478113Actual
36091335.002025-02-127864Actual
166850.002022-06-147826Budget
28102503.002024-07-147814Actual
4844229.002022-09-147815Actual
415178.002022-05-147865Actual
1953714.592023-10-1478612Actual
405272.002022-08-147856Actual
23103264.002024-02-127817Actual
3437760.332024-12-1478211Actual
38121148.622025-03-1478113Actual
31298195.992024-09-1378213Actual
28577601.092024-07-147818Actual
30885251.092024-09-137828Actual
2757379.482024-06-1378211Actual
594154.002022-05-147836Actual
19685118.002023-11-147873Actual
3862392.002025-04-147846Actual
7808141.992022-11-147868Actual
2342528.422024-02-1278511Actual
2071574.002023-12-157873Actual
1626848.632023-07-1578311Actual
27275118.002024-06-137866Actual
3898092.252025-04-1478211Actual
12180200.002023-03-147818Budget
7091200.002022-11-147815Budget
4191200.002022-08-147817Budget
32454183.712024-10-1378613Actual
37029199.502025-02-1278613Actual
1992546.002023-11-147826Actual
29793299.572024-08-137868Actual
26361276.842024-05-137868Actual

Generated 2025-06-13 11:31:58.940 UTC