[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 960  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-297836Budget
274193.002022-04-297864Actual
33671263.002024-11-297863Actual
24847175.002024-03-297815Actual
30977190.122024-08-2978111Actual
29759270.782024-07-297828Actual
2660200.002022-06-307865Budget
1026340.002023-01-287873Budget
3256100.002022-06-307828Budget
30509266.002024-08-297865Actual
18925115.002023-09-297836Actual
2738100.002022-06-307816Budget
39300271.432025-03-3078213Actual
17153163.212023-07-307828Actual
1540710.332023-05-3078112Actual
29255459.002024-07-297814Actual
3583288.002022-07-307814Actual
278741.002022-06-307826Actual
36242155.002025-01-287816Actual
9008100.002022-12-287813Budget
38682132.002025-03-307866Actual
465450.002022-08-307873Budget
3862392.002025-03-307846Actual
690540.002022-10-307873Budget
7327168.002022-10-307836Actual
7947107.002022-11-307863Actual
1992546.002023-10-307826Actual
7092185.002022-10-307815Actual
24227210.182024-02-277828Actual
3626946.002025-01-287826Actual
6826100.002022-10-307863Budget
195068.212023-09-2978212Actual
25816316.002024-04-287814Actual
7559280.002022-10-307817Actual
5374165.002022-08-307867Actual
3749983.002025-02-277856Actual
2835200.002022-06-307836Budget
22814212.002024-01-287815Actual
28427117.002024-06-297866Actual
13232200.002023-03-307867Budget
25851219.002024-04-287864Actual
16890129.002023-07-307836Actual
33791304.002024-11-297864Actual
5968200.002022-09-297815Budget
27332426.002024-05-297817Actual
31032140.122024-08-2978311Actual
2036229.482023-10-3078311Actual
3900794.382025-03-3078311Actual
2038962.462023-10-3078411Actual
24670263.002024-03-297863Actual
3645200.002022-07-307864Budget
1138040.002023-02-277873Budget
31693141.002024-09-287816Actual
11570226.002023-02-277815Actual
8929100.002022-11-307868Budget
27453348.062024-05-297828Actual
3130200.002022-06-307867Budget
14878123.002023-05-307836Actual
5561100.002022-08-307868Budget
3898092.252025-03-3078211Actual
31600343.002024-09-287815Actual
29018160.902024-06-2978113Actual
20307102.892023-10-3078111Actual
5500100.002022-08-307828Budget
38236424.002025-03-307813Actual
2987960.332024-07-2978211Actual
233892.002022-06-307863Actual
19747138.002023-10-307864Actual
9392200.002022-12-287865Budget
497147.002022-04-297816Actual
37801170.982025-02-2778111Actual
245463.952024-02-2778212Actual
2496729.002024-03-297826Actual
28519289.002024-06-297867Actual
164417.142023-06-3078212Actual
33579288.982024-10-2978613Actual
21277210.182023-11-307868Actual
19009104.002023-09-297866Actual
2337158.212024-01-2878311Actual
2199196.542022-05-307868Actual
32724330.002024-10-297815Actual
3284443.002024-10-297826Actual
1531563.532023-05-3078411Actual
37589412.002025-02-277817Actual
641104.002022-04-297846Actual
2437347.572024-02-2778311Actual
34878118.002024-12-287873Actual
27925290.732024-05-2978613Actual
8603129.002022-11-307866Actual
1872107.002022-05-307866Actual
10730131.002023-01-287846Actual
28102503.002024-06-297814Actual
15652160.002023-06-307864Actual
1157152.002022-05-307813Actual
34697215.292024-11-2978213Actual
26328281.392024-04-287828Actual
1930729.482023-09-2978211Actual
1835650.762023-08-3078411Actual
23046105.002024-01-287866Actual
34670199.502024-11-2978113Actual
35444316.242024-12-287868Actual
1018490.002023-01-287863Budget
3602987.002025-01-287873Actual
11710100.002023-02-277816Budget
2278200.002022-06-307813Budget
18812204.002023-09-297865Actual
27627122.042024-05-2978411Actual
1016100.002022-04-297828Budget
29078195.992024-06-2978613Actual
1626848.632023-06-3078311Actual
1718164.002022-05-307836Actual
26742269.682024-04-2878213Actual
6252100.002022-09-297846Budget
21660267.002023-12-287863Actual
11303106.002023-02-277863Actual
30799316.002024-08-297867Actual
27982428.002024-06-297813Actual
2147864.592023-11-3078611Actual
9068100.002022-12-287863Budget
19953123.002023-10-307836Actual
3958149.002022-07-307836Actual
3395156.002022-07-307813Actual
30353112.002024-08-297873Actual
2431874.162024-02-2778111Actual
11243173.002023-02-277813Actual
7328200.002022-10-307836Budget
29638438.002024-07-297817Actual
34612231.612024-11-2978612Actual
17808197.002023-08-307865Actual
37334299.002025-02-277865Actual
20216229.872023-10-307828Actual
15020322.002023-05-307817Actual
37086435.002025-02-277813Actual
241640.002022-06-307873Budget
21871155.002023-12-287865Actual
1691683.002023-07-307846Actual
10046100.002022-12-287868Budget
405272.002022-07-307856Actual
31330199.502024-08-2978613Actual
6578200.002022-09-297818Budget
7012192.002022-10-307864Actual
27600147.572024-05-2978311Actual
4252200.002022-07-307867Budget
34404129.482024-11-2978311Actual
5889163.002022-09-297864Actual
31507488.002024-09-287814Actual
33756457.002024-11-297814Actual
17681215.002023-08-307814Actual
1130290.002023-02-277863Budget
38774292.002025-03-307867Actual
15497426.002023-06-307813Actual
2095541.002023-11-307826Actual
517580.002022-08-307856Actual
12935200.002023-03-307836Budget
3257152.602022-06-307828Actual
854360.002022-11-307856Budget
1927998.632023-09-2978111Actual
33134269.272024-10-297828Actual
35147151.002024-12-287836Actual
6437280.002022-09-297817Actual
32759311.002024-10-297865Actual
31924328.002024-09-287867Actual
19221198.052023-09-297868Actual
2342528.422024-01-2878511Actual
3861153.002022-07-307816Actual
727980.002022-10-307826Budget
33106535.942024-10-297818Actual
27190155.002024-05-297836Actual
2405085.002024-02-277866Actual
2603327.002024-04-287826Actual
129240.002022-05-307873Budget
10371163.002023-01-287864Actual
1534991.192023-05-3078611Actual
11711142.002023-02-277816Actual
38391284.002025-03-307864Actual
27688146.512024-05-2978611Actual
1523398.632023-05-3078111Actual
8274200.002022-11-307865Budget
38739424.002025-03-307817Actual
31635306.002024-09-287865Actual
14109376.852023-04-297818Actual
2739127.002022-06-307816Actual
353553.002022-07-307873Actual
22247191.992023-12-287828Actual
36594275.332025-01-287868Actual
38271251.002025-03-307863Actual
3906124.162025-03-3078511Actual
2401874.002024-02-277856Actual
5081200.002022-08-307836Budget
2293332.002024-01-287826Actual
15803113.002023-06-307816Actual
38860231.392025-03-307828Actual
570397.002022-09-297863Actual
31982551.092024-09-287818Actual
38832522.302025-03-307818Actual
31890436.002024-09-287817Actual
8870100.002022-11-307828Budget
18005106.002023-08-307866Actual
503270.002022-08-307826Budget
27044327.002024-05-297815Actual
24755253.002024-03-297814Actual
12229129.872023-02-277828Actual
1832950.762023-08-3078311Actual
16975106.002023-07-307866Actual
38894305.632025-03-307868Actual
457691.002022-08-307863Actual
2195641.002023-12-287826Actual
22280196.542023-12-287868Actual
4984100.002022-08-307816Budget
16000309.002023-06-307817Actual
8212216.002022-11-307815Actual
27275118.002024-05-297866Actual
275200.002022-04-297864Budget
35530100.762024-12-2878211Actual
746126.002022-04-297866Actual
2339865.652024-01-2878411Actual
4004100.002022-07-307846Budget
5452381.392022-08-307818Actual
2171760.002023-12-287873Actual
8211200.002022-11-307815Budget
1303094.002023-03-307856Actual
10508200.002023-01-287865Budget
38542136.002025-03-307816Actual
26200.002022-04-297813Budget
23196352.602024-01-287818Actual
1952232.002022-05-307817Actual
1953714.592023-09-2978612Actual
2100992.002023-11-307846Actual
1544018.842023-05-3078612Actual
802540.002022-11-307873Budget
3117960.332024-08-2978212Actual
8449200.002022-11-307836Budget
23605406.002024-02-277813Actual
2071574.002023-11-307873Actual
36560257.152025-01-287828Actual
1558978.002023-06-307873Actual
11163100.002023-01-287868Budget
6827114.002022-10-307863Actual
10311277.002023-01-287814Actual
34786423.002024-12-287813Actual
38449301.002025-03-307815Actual
11807200.002023-02-277836Budget
19628278.002023-10-307863Actual
16621124.002023-07-307873Actual
2765466.722024-05-2978511Actual
3582280.002022-07-307814Budget
2724262.002024-05-297856Actual
2555010.332024-03-2978112Actual
30474321.002024-08-297815Actual
4764212.002022-08-307864Actual
7807100.002022-10-307868Budget
7231200.002022-10-307816Budget
20836201.002023-11-307815Actual
17187220.782023-07-307868Actual
39273160.902025-03-3078113Actual
13539289.002023-04-297863Actual
18685241.002023-09-297814Actual
18155354.122023-08-307818Actual
30261431.002024-08-297813Actual
30204197.752024-07-2978613Actual
21215446.542023-11-307818Actual
2647660.332024-04-2878311Actual
12838100.002023-03-307816Budget
7013200.002022-10-307864Budget
1847514.592023-08-3078112Actual
12760158.002023-03-307865Actual
1724583.742023-07-3078111Actual
7151188.002022-10-307865Actual
8871172.302022-11-307828Actual
14765154.002023-05-307865Actual
194796.082023-09-2978112Actual
1717200.002022-05-307836Budget
390980.002022-07-307826Actual
9069105.002022-12-287863Actual
31059117.782024-08-2978411Actual
2033534.802023-10-3078211Actual
20130203.002023-10-307867Actual
3394200.002022-07-307813Budget
32898106.002024-10-297846Actual
87100.002022-04-297863Budget
12180200.002023-02-277818Budget
32454183.712024-09-2878613Actual
33168316.242024-10-297868Actual
2354815.652024-01-2878612Actual
28840127.362024-06-2978611Actual
36970206.522025-01-2878113Actual
30567134.002024-08-297816Actual
27135127.002024-05-297816Actual
2656465.652024-04-2878611Actual
29731525.332024-07-297818Actual
1076100.002022-04-297868Budget
2464280.002022-06-307814Budget
34230520.792024-11-297818Actual
5888200.002022-09-297864Budget
29496163.002024-07-297836Actual
24260270.782024-02-277868Actual
30885251.092024-08-297828Actual
1735427.362023-07-3078511Actual
11490200.002023-02-277864Budget
1243090.002023-03-307863Budget
32872157.002024-10-297836Actual
28639272.302024-06-297868Actual
1175885.002023-02-277826Actual
34080110.002024-11-297866Actual
11102100.002023-01-287828Budget
2946848.002024-07-297826Actual
3957200.002022-07-307836Budget
12039218.002023-02-277817Actual
10370200.002023-01-287864Budget
37856140.122025-02-2778311Actual
594154.002022-04-297836Actual
37473108.002025-02-277846Actual
1951280.002022-05-307817Budget
3292462.002024-10-297856Actual
15055264.002023-05-307867Actual
33520178.452024-10-2978113Actual
7620200.002022-10-307867Budget
1827480.552023-08-3078111Actual
11164185.932023-01-287868Actual
16035265.002023-06-307867Actual
5235128.002022-08-307866Actual
38356493.002025-03-307814Actual
20249260.182023-10-307868Actual
23911125.002024-02-277816Actual
14519358.002023-05-307813Actual
28136304.002024-06-297864Actual
35881204.762024-12-2878613Actual
630066.002022-09-297856Actual
5313207.002022-08-307817Actual
6627172.302022-09-297828Actual
2090200.002022-05-307818Budget
4517140.002022-08-307813Actual
5082149.002022-08-307836Actual
2540543.312024-03-2978311Actual
166850.002022-05-307826Budget
15532252.002023-06-307863Actual
4905200.002022-08-307865Budget
2954870.002024-07-297856Actual
26924113.002024-05-297873Actual
1214113.002022-05-307863Actual
9857200.002022-12-287867Budget
2665717.782024-04-2878612Actual
293074.002022-06-307856Actual
9255222.002022-12-287864Actual
2345883.742024-01-2878611Actual
38952193.322025-03-3078111Actual
1624115.652023-06-3078211Actual
1026248.002023-01-287873Actual
1389687.002023-04-297846Actual
13310354.122023-03-307818Actual
4765200.002022-08-307864Budget
36532573.822025-01-287818Actual
3315193.512022-06-307868Actual
3221151.822024-09-2878511Actual
12228100.002023-02-277828Budget
13755151.002023-04-297865Actual
2056618.842023-10-3078612Actual
36382114.002025-01-287866Actual
4330200.002022-07-307818Budget
34349231.612024-11-2978111Actual
10731100.002023-01-287846Budget
12618214.002023-03-307864Actual
241746.002022-06-307873Actual
2578885.002024-04-287873Actual
35289412.002024-12-287817Actual
12982100.002023-03-307846Budget
6030200.002022-09-297865Budget
3918184.802025-03-3078212Actual
36734103.952025-01-2878411Actual
4331275.332022-07-307818Actual
29170267.002024-07-297863Actual
22721228.002024-01-287814Actual
68770.002022-04-297856Budget
1895168.002023-09-297846Actual
1526124.162023-05-3078211Actual
1288655.002023-03-307826Actual
9984100.002022-12-287828Budget
802442.002022-11-307873Actual
25350102.892024-03-2978111Actual
29906134.802024-07-2978311Actual
1190159.002023-02-277856Actual
22161263.002023-12-287867Actual
25137326.002024-03-297817Actual
9614100.002022-12-287846Budget
2644953.952024-04-2878211Actual
3208200.002022-06-307818Budget
2446196.512024-02-2778611Actual
10684159.002023-01-287836Actual
2141766.722023-11-3078411Actual
29581127.002024-07-297866Actual
10450214.002023-01-287815Actual
4703303.002022-08-307814Actual
10125200.002023-01-287813Budget
6626100.002022-09-297828Budget
27487252.602024-05-297868Actual
38063245.442025-02-2778612Actual
38597163.002025-03-307836Actual
2301376.002024-01-287856Actual
12983128.002023-03-307846Actual
1156200.002022-05-307813Budget
20623398.002023-11-307813Actual
33462216.722024-10-2978612Actual
6688100.002022-09-297868Budget
20658247.002023-11-307863Actual
355200.002022-04-297815Budget
25172248.002024-03-297867Actual
30025147.572024-07-2978112Actual
3573084.802024-12-2878212Actual
19594388.002023-10-307813Actual
16093378.362023-06-307818Actual
33636401.002024-11-297813Actual
16121199.572023-06-307828Actual
4005116.002022-07-307846Actual
25292223.812024-03-297868Actual
86113.002022-04-297863Actual
5828316.002022-09-297814Actual
1446217.782023-04-2978612Actual
25729251.002024-04-287863Actual
35502188.002024-12-2878111Actual
742260.002022-10-307856Budget
11054200.002023-01-287818Budget
28779116.722024-06-2978411Actual
416200.002022-04-297865Budget
27807238.002024-05-2978612Actual
37623325.002025-02-277867Actual
16777204.002023-07-307865Actual
35324339.002024-12-287867Actual
1850818.842023-08-3078612Actual
25230435.942024-03-297818Actual
26986285.002024-05-297864Actual
33547190.732024-10-2978213Actual
1830227.362023-08-3078211Actual
32957136.002024-10-297866Actual
10587100.002023-01-287816Budget
1434664.592023-04-2978611Actual
356210.002022-04-297815Actual
2091316.242022-05-307818Actual
4192202.002022-07-307817Actual
1542200.002022-05-307865Budget
29793299.572024-07-297868Actual
24199364.722024-02-277818Actual
30416344.002024-08-297864Actual
7887141.002022-11-307813Actual
2543245.442024-03-2978411Actual
17866125.002023-08-307816Actual
9009145.002022-12-287813Actual
38179308.282025-02-2778613Actual
2192996.002023-12-287816Actual
20743247.002023-11-307814Actual
11429294.002023-02-277814Actual
20983132.002023-11-307836Actual
6766100.002022-10-307813Budget
29441130.002024-07-297816Actual
37121302.002025-02-277863Actual
6109100.002022-09-297816Budget
15141181.392023-05-307828Actual
1490474.002023-05-307846Actual
34941338.002024-12-287864Actual
13598115.002023-04-297873Actual
9797280.002022-12-287817Budget
10185101.002023-01-287863Actual
166965.002022-05-307826Actual
26205383.002024-04-287817Actual
12369144.002023-03-307813Actual
27425537.452024-05-297818Actual
215277.002022-04-297814Actual
7091200.002022-10-307815Budget
5373200.002022-08-307867Budget
1077785.002023-01-287856Actual
1621399.702023-06-3078111Actual
35644147.572024-12-2878611Actual
951880.002022-12-287826Budget
3014590.732024-07-2978113Actual
1594391.002023-06-307866Actual
496100.002022-04-297816Budget
1425926.292023-04-2978211Actual
1641412.462023-06-3078112Actual
34906474.002024-12-287814Actual
8930137.452022-11-307868Actual
24141232.002024-02-277867Actual
7886100.002022-11-307813Budget
23818191.002024-02-277815Actual
1243193.002023-03-307863Actual
22601392.002024-01-287813Actual
2279151.002022-06-307813Actual
2611353.002024-04-287856Actual
3396849.002024-11-297826Actual
16155269.272023-06-307868Actual
2600676.002024-04-287816Actual
28960193.322024-06-2978612Actual
225117.142023-12-2878112Actual
1541162.002022-05-307865Actual
37241330.002025-02-277864Actual
2442722.042024-02-2778511Actual
4112150.002022-07-307866Actual
5640140.002022-09-297813Actual
16649261.002023-07-307814Actual
37206479.002025-02-277814Actual
29045285.472024-06-2978213Actual
9567168.002022-12-287836Actual
32546251.002024-10-297863Actual
1838315.652023-08-3078511Actual
38001112.462025-02-2778112Actual
4251194.002022-07-307867Actual
1936151.822023-09-2978411Actual
30296274.002024-08-297863Actual
8822200.002022-11-307818Budget
742151.002022-10-307856Actual
33048334.002024-10-297867Actual
292970.002022-06-307856Budget
9568200.002022-12-287836Budget
36297168.002025-01-287836Actual
1288760.002023-03-307826Budget
205357.142023-10-3078212Actual
19101278.002023-09-297867Actual
14137172.302023-04-297828Actual
14553285.002023-05-307863Actual
1797346.002023-08-307856Actual
2440066.722024-02-2778411Actual
7374117.002022-10-307846Actual
465554.002022-08-307873Actual
5967227.002022-09-297815Actual
27216116.002024-05-297846Actual
11569200.002023-02-277815Budget
13420100.002023-03-307868Budget
31298195.992024-08-2978213Actual
39034146.512025-03-3078411Actual
914636.002022-12-287873Actual
38121148.622025-02-2778113Actual
3856968.002025-03-307826Actual
11103181.392023-01-287828Actual
640100.002022-04-297846Budget
3445846.502024-11-2978511Actual
26832387.002024-05-297813Actual
36057501.002025-01-287814Actual
12102200.002023-02-277867Budget
3342843.312024-10-2978212Actual
16640.002022-04-297873Budget
1938843.312023-09-2978511Actual
1750418.842023-07-3078612Actual
1632227.362023-06-3078511Actual
28194305.002024-06-297815Actual
33400128.422024-10-2978112Actual
3687941.192025-01-2878212Actual
21122251.002023-11-307817Actual
2545936.932024-03-2978511Actual
11961100.002023-02-277866Budget
34258328.362024-11-297828Actual
32102186.932024-09-2878111Actual
2465303.002022-06-307814Actual
32511401.002024-10-297813Actual
9194280.002022-12-287814Budget
30707109.002024-08-297866Actual
32394185.472024-09-2878113Actual
887179.002022-04-297867Actual
1063460.002023-01-287826Budget
13091122.002023-03-307866Actual
37392139.002025-02-277816Actual
13311200.002023-03-307818Budget
2011185.002022-05-307867Actual
1461063.002023-05-307873Actual
28697206.082024-06-2978111Actual
969325.332022-04-297818Actual
3177493.002024-09-287846Actual
827280.002022-04-297817Budget
23966127.002024-02-277836Actual
578150.002022-09-297873Budget
19187238.962023-09-297828Actual
13359100.002023-03-307828Budget
20778171.002023-11-307864Actual
3832882.002025-03-307873Actual
3781227.002022-07-307865Actual
5641200.002022-09-297813Budget
3180078.002024-09-287856Actual
32184127.362024-09-2878411Actual
37029199.502025-01-2878613Actual
8450169.002022-11-307836Actual
30087203.952024-07-2978612Actual
3723200.002022-07-307815Budget
2239358.212023-12-2878311Actual
8743200.002022-11-307867Budget
37883142.252025-02-2778411Actual
36997225.822025-01-2878213Actual
1933428.422023-09-2978311Actual
1583028.002023-06-307826Actual
1997981.002023-10-307846Actual
27865111.782024-05-2978113Actual
3437760.332024-11-2978211Actual
16835124.002023-07-307816Actual
21243231.392023-11-307828Actual
2989100.002022-06-307866Budget
21779131.002023-12-287864Actual
31387428.002024-09-287813Actual
33996168.002024-11-297836Actual
12290100.002023-02-277868Budget
33941151.002024-11-297816Actual
2494096.002024-03-297816Actual
12101177.002023-02-277867Actual
2000554.002023-10-307856Actual
4438100.002022-07-307868Budget
18097202.002023-08-307867Actual
34550140.122024-11-2978112Actual
35382520.792024-12-287818Actual
31833113.002024-09-287866Actual
3209340.482022-06-307818Actual
28605279.872024-06-297828Actual
21745233.002023-12-287814Actual
2502175.002024-03-297846Actual
36149353.002025-01-287815Actual
6029192.002022-09-297865Actual
1485046.002023-05-307826Actual
19898104.002023-10-307816Actual
3864985.002025-03-307856Actual
21626362.002023-12-287813Actual
9798263.002022-12-287817Actual
13815116.002023-04-297816Actual
10449200.002023-01-287815Budget
1493064.002023-05-307856Actual
19713245.002023-10-307814Actual
39095166.722025-03-3078611Actual
28229302.002024-06-297865Actual
4113100.002022-07-307866Budget
27077249.002024-05-297865Actual
34821269.002024-12-287863Actual
2339100.002022-06-307863Budget
34291258.662024-11-297868Actual
2451911.402024-02-2778112Actual
31422266.002024-09-287863Actual
9471159.002022-12-287816Actual
11632200.002023-02-277865Budget
21984128.002023-12-287836Actual
30764394.002024-08-297817Actual
27545203.952024-05-2978111Actual
18719158.002023-09-297864Actual
2156916.722023-11-3078612Actual
6358101.002022-09-297866Actual
32817153.002024-10-297816Actual
3517392.002024-12-287846Actual
1942184.802023-09-2978611Actual
3676165.652025-01-2878511Actual
26715103.012024-04-2878113Actual
37178109.002025-02-277873Actual
1340280.002022-05-307814Budget
35584109.272024-12-2878411Actual
1588478.002023-06-307846Actual
22906102.002024-01-287816Actual
2153612.462023-11-3078112Actual
33226218.852024-10-2978111Actual

Generated 2025-05-30 01:32:34.542 UTC