[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002023-01-037864Budget
457790.002022-09-057863Budget
38391284.002025-04-057864Actual
21243231.392023-12-067828Actual
14823104.002023-06-057816Actual
2602224.002022-07-067815Actual
27807238.002024-06-0478612Actual
1724583.742023-08-0578111Actual
26361276.842024-05-047868Actual
16155269.272023-07-067868Actual
25816316.002024-05-047814Actual
2393825.002024-03-047826Actual
497147.002022-05-057816Actual
2000554.002023-11-057856Actual
30474321.002024-09-047815Actual
13232200.002023-04-057867Budget
2660200.002022-07-067865Budget
3687941.192025-02-0378212Actual
25350102.892024-04-0478111Actual
690444.002022-11-057873Actual
2431874.162024-03-0478111Actual
2139068.852023-12-0678311Actual
2987960.332024-08-0478211Actual
29638438.002024-08-047817Actual
23818191.002024-03-047815Actual
22161263.002024-01-037867Actual
8072309.002022-12-067814Actual
2451911.402024-03-0478112Actual
7619220.002022-11-057867Actual
38449301.002025-04-057815Actual
23640229.002024-03-047863Actual
7559280.002022-11-057817Actual
15652160.002023-07-067864Actual
517580.002022-09-057856Actual
12838100.002023-04-057816Budget
34906474.002025-01-037814Actual
1765357.002023-09-057873Actual
3067471.002024-09-047856Actual
37532132.002025-03-057866Actual
2136345.442023-12-0678211Actual
12102200.002023-03-057867Budget
2540543.312024-04-0478311Actual
2036229.482023-11-0578311Actual
12556282.002023-04-057814Actual
415178.002022-05-057865Actual
25258217.752024-04-047828Actual
2545936.932024-04-0478511Actual
31330199.502024-09-0478613Actual
1534991.192023-06-0578611Actual
8682214.002022-12-067817Actual
22693111.002024-02-037873Actual
1717200.002022-06-057836Budget
29135398.002024-08-047813Actual
19953123.002023-11-057836Actual
293074.002022-07-067856Actual
8211200.002022-12-067815Budget
2600676.002024-05-047816Actual
2446196.512024-03-0478611Actual
35644147.572025-01-0378611Actual
13091122.002023-04-057866Actual
11491208.002023-03-057864Actual
3396849.002024-12-057826Actual
33756457.002024-12-057814Actual
2011185.002022-06-057867Actual
1389687.002023-05-057846Actual
7480105.002022-11-057866Actual
1827480.552023-09-0578111Actual
24227210.182024-03-047828Actual
30567134.002024-09-047816Actual
4765200.002022-09-057864Budget
28229302.002024-07-057865Actual
3958149.002022-08-057836Actual
26200.002022-05-057813Budget
7946100.002022-12-067863Budget
4437198.052022-08-057868Actual
29441130.002024-08-047816Actual
12180200.002023-03-057818Budget
3067280.002022-07-067817Budget
2835200.002022-07-067836Budget
29078195.992024-07-0578613Actual
11054200.002023-02-037818Budget
27688146.512024-06-0478611Actual
6358101.002022-10-057866Actual
21626362.002024-01-037813Actual
2442722.042024-03-0478511Actual
15710176.002023-07-067815Actual
4843200.002022-09-057815Budget
10586140.002023-02-037816Actual
2549280.552024-04-0478611Actual
29348315.002024-08-047815Actual
1835650.762023-09-0578411Actual
28697206.082024-07-0578111Actual
1873100.002022-06-057866Budget
8602100.002022-12-067866Budget
8822200.002022-12-067818Budget
6359100.002022-10-057866Budget
28368103.002024-07-057846Actual
5889163.002022-10-057864Actual
30764394.002024-09-047817Actual
2650358.212024-05-0478411Actual
27367330.002024-06-047867Actual
1479200.002022-06-057815Budget
2038962.462023-11-0578411Actual
496100.002022-05-057816Budget
2050810.332023-11-0578112Actual
10684159.002023-02-037836Actual
31479107.002024-10-047873Actual
1392265.002023-05-057856Actual
2457814.592024-03-0478612Actual
2100992.002023-12-067846Actual
9797280.002023-01-037817Budget
28074110.002024-07-057873Actual
32130101.822024-10-0478211Actual
37392139.002025-03-057816Actual
17067208.002023-08-057867Actual
11055355.632023-02-037818Actual
33400128.422024-11-0478112Actual
31213226.302024-09-0478612Actual
2351612.462024-02-0378112Actual
26240306.002024-05-047867Actual
2494096.002024-04-047816Actual
2045061.402023-11-0578611Actual
11164185.932023-02-037868Actual
29290279.002024-08-047864Actual
5968200.002022-10-057815Budget
1496392.002023-06-057866Actual
22247191.992024-01-037828Actual
30172225.822024-08-0478213Actual
1887095.002023-10-057816Actual
2555010.332024-04-0478112Actual
345790.002022-08-057863Budget
35530100.762025-01-0378211Actual
28484454.002024-07-057817Actual
30622147.002024-09-047836Actual
16121199.572023-07-067828Actual
1540710.332023-06-0578112Actual
26742269.682024-05-0478213Actual
3856968.002025-04-057826Actual
20658247.002023-12-067863Actual
2138100.002022-06-057828Budget
15175205.632023-06-057868Actual
15532252.002023-07-067863Actual
68871.002022-05-057856Actual
13419228.362023-04-057868Actual
578054.002022-10-057873Actual
2153612.462023-12-0678112Actual
2242067.782024-01-0378411Actual
1214113.002022-06-057863Actual
914636.002023-01-037873Actual
4378100.002022-08-057828Budget
630066.002022-10-057856Actual
5640140.002022-10-057813Actual
11808168.002023-03-057836Actual
1750418.842023-08-0578612Actual
1997981.002023-11-057846Actual
2537824.162024-04-0478211Actual
3284443.002024-11-047826Actual
1732768.852023-08-0578411Actual
6626100.002022-10-057828Budget
36560257.152025-02-037828Actual
6029192.002022-10-057865Actual
6499200.002022-10-057867Budget
33014443.002024-11-047817Actual
1018490.002023-02-037863Budget
1384237.002023-05-057826Actual
19009104.002023-10-057866Actual
34999358.002025-01-037815Actual
5828316.002022-10-057814Actual
2171760.002024-01-037873Actual
3208200.002022-07-067818Budget
24789132.002024-04-047864Actual
517680.002022-09-057856Budget
512983.002022-09-057846Actual
1686236.002023-08-057826Actual
35092127.002025-01-037816Actual
34022104.002024-12-057846Actual
1243090.002023-04-057863Budget
37299349.002025-03-057815Actual
34291258.662024-12-057868Actual
9069105.002023-01-037863Actual
2233894.382024-01-0378111Actual
205357.142023-11-0578212Actual
12290100.002023-03-057868Budget
2139188.962022-06-057828Actual
6253129.002022-10-057846Actual
13539289.002023-05-057863Actual
68770.002022-05-057856Budget
570290.002022-10-057863Budget
30204197.752024-08-0478613Actual
2656465.652024-05-0478611Actual
11490200.002023-03-057864Budget
7560280.002022-11-057817Budget
30381480.002024-09-047814Actual
465554.002022-09-057873Actual
24107307.002024-03-047817Actual
19066295.002023-10-057817Actual
23725254.002024-03-047814Actual
37241330.002025-03-057864Actual
255779.272024-04-0478212Actual
32421266.172024-10-0478213Actual
2156916.722023-12-0678612Actual
29967140.122024-08-0478611Actual
1635656.082023-07-0678611Actual
10310280.002023-02-037814Budget
20188395.032023-11-057818Actual
2437347.572024-03-0478311Actual
11163100.002023-02-037868Budget
6687185.932022-10-057868Actual
8496100.002022-12-067846Actual
3180078.002024-10-047856Actual
3900794.382025-04-0578311Actual
3749983.002025-03-057856Actual
4005116.002022-08-057846Actual
5453200.002022-09-057818Budget
11711142.002023-03-057816Actual
30261431.002024-09-047813Actual
7746154.112022-11-057828Actual
38484314.002025-04-057865Actual
18097202.002023-09-057867Actual
3860100.002022-08-057816Budget
19187238.962023-10-057828Actual
2337158.212024-02-0378311Actual
1626848.632023-07-0678311Actual
21745233.002024-01-037814Actual
38179308.282025-03-0578613Actual
27153.002022-05-057813Actual
23103264.002024-02-037817Actual
39273160.902025-04-0578113Actual
26867299.002024-06-047863Actual
2141766.722023-12-0678411Actual
3644188.002022-08-057864Actual
23196352.602024-02-037818Actual
690540.002022-11-057873Budget
20095292.002023-11-057817Actual
3328196.512024-11-0478311Actual
2147864.592023-12-0678611Actual
2578885.002024-05-047873Actual
4330200.002022-08-057818Budget
10837131.002023-02-037866Actual
19713245.002023-11-057814Actual
7887141.002022-12-067813Actual
4906194.002022-09-057865Actual
27746169.912024-06-0478112Actual
25694376.002024-05-047813Actual
292970.002022-07-067856Budget
1718164.002022-06-057836Actual
21871155.002024-01-037865Actual
7698200.002022-11-057818Budget
6627172.302022-10-057828Actual
21779131.002024-01-037864Actual
15803113.002023-07-067816Actual
1077880.002023-02-037856Budget
1400177.002022-06-057864Actual
11428280.002023-03-057814Budget
11569200.002023-03-057815Budget
4191200.002022-08-057817Budget
26924113.002024-06-047873Actual
15497426.002023-07-067813Actual
27077249.002024-06-047865Actual
19101278.002023-10-057867Actual
1933428.422023-10-0578311Actual
7620200.002022-11-057867Budget
38236424.002025-04-057813Actual
3316100.002022-07-067868Budget
36382114.002025-02-037866Actual
129240.002022-06-057873Budget
840071.002022-12-067826Actual
31059117.782024-09-0478411Actual
19840161.002023-11-057865Actual
2245396.512024-01-0378611Actual
35848210.032025-01-0378213Actual
9798263.002023-01-037817Actual
3676165.652025-02-0378511Actual
30087203.952024-08-0478612Actual
54561.002022-05-057826Actual
2399290.002024-03-047846Actual
34878118.002025-01-037873Actual
31982551.092024-10-047818Actual
12619200.002023-04-057864Budget
7092185.002022-11-057815Actual
2301376.002024-02-037856Actual
25946219.002024-05-047865Actual
13420100.002023-04-057868Budget
27216116.002024-06-047846Actual
8930137.452022-12-067868Actual
17715157.002023-09-057864Actual
7013200.002022-11-057864Budget
30977190.122024-09-0478111Actual
15141181.392023-06-057828Actual
6206200.002022-10-057836Budget
28287151.002024-07-057816Actual
12618214.002023-04-057864Actual
4844229.002022-09-057815Actual
32957136.002024-11-047866Actual
1927998.632023-10-0578111Actual
13504389.002023-05-057813Actual
1485046.002023-06-057826Actual
1288760.002023-04-057826Budget
2757379.482024-06-0478211Actual
8871172.302022-12-067828Actual
9614100.002023-01-037846Budget
416200.002022-05-057865Budget
1526124.162023-06-0578211Actual
3582280.002022-08-057814Budget
3257152.602022-07-067828Actual
35382520.792025-01-037818Actual
2090200.002022-06-057818Budget
36793127.362025-02-0378611Actual
5562178.362022-09-057868Actual
30919345.032024-09-047868Actual
1157152.002022-06-057813Actual
5641200.002022-10-057813Budget
828227.002022-05-057817Actual
39300271.432025-04-0578213Actual
2954870.002024-08-047856Actual
9719100.002023-01-037866Budget
10370200.002023-02-037864Budget
1340280.002022-06-057814Budget
7152200.002022-11-057865Budget
28898162.462024-07-0578112Actual
36851120.972025-02-0378112Actual
6952280.002022-11-057814Budget
640100.002022-05-057846Budget
10450214.002023-02-037815Actual
9194280.002023-01-037814Budget
36707111.402025-02-0378311Actual
29227119.002024-08-047873Actual
34080110.002024-12-057866Actual
7808141.992022-11-057868Actual
12101177.002023-03-057867Actual
1446217.782023-05-0578612Actual
31542286.002024-10-047864Actual
12936164.002023-04-057836Actual
3456101.002022-08-057863Actual
2133576.292023-12-0678111Actual
966256.002023-01-037856Actual
18005106.002023-09-057866Actual
1531563.532023-06-0578411Actual
9936200.002023-01-037818Budget
2724262.002024-06-047856Actual
30025147.572024-08-0478112Actual
34612231.612024-12-0578612Actual
14049255.002023-05-057867Actual
26775203.012024-05-0478613Actual
25230435.942024-04-047818Actual
12368200.002023-04-057813Budget
1541162.002022-06-057865Actual
1558978.002023-07-067873Actual
18155354.122023-09-057818Actual
28017278.002024-07-057863Actual
3315193.512022-07-067868Actual
10185101.002023-02-037863Actual
5967227.002022-10-057815Actual
3832882.002025-04-057873Actual
8929100.002022-12-067868Budget
1461063.002023-06-057873Actual
32546251.002024-11-047863Actual
8744195.002022-12-067867Actual
21157213.002023-12-067867Actual
15745184.002023-07-067865Actual
33883308.002024-12-057865Actual
3394200.002022-08-057813Budget
214280.002022-05-057814Budget
10915200.002023-02-037817Budget
7151188.002022-11-057865Actual
17187220.782023-08-057868Actual
13231200.002023-04-057867Actual
9068100.002023-01-037863Budget
13870106.002023-05-057836Actual
10731100.002023-02-037846Budget
2883116.002022-07-067846Actual
37029199.502025-02-0378613Actual
3573084.802025-01-0378212Actual
20130203.002023-11-057867Actual
33226218.852024-11-0478111Actual
3014590.732024-08-0478113Actual
1017169.272022-05-057828Actual
1936151.822023-10-0578411Actual
21660267.002024-01-037863Actual
1523398.632023-06-0578111Actual
3626946.002025-02-037826Actual
13358182.902023-04-057828Actual
36057501.002025-02-037814Actual
9985232.902023-01-037828Actual
6578200.002022-10-057818Budget
9471159.002023-01-037816Actual
28102503.002024-07-057814Actual
6827114.002022-11-057863Actual
2293332.002024-02-037826Actual
86113.002022-05-057863Actual
37447155.002025-03-057836Actual
1528844.382023-06-0578311Actual
14672147.002023-06-057864Actual
32044314.722024-10-047868Actual
2653018.842024-05-0478511Actual
12289166.242023-03-057868Actual
24882177.002024-04-047865Actual
8497100.002022-12-067846Budget
8450169.002022-12-067836Actual
35444316.242025-01-037868Actual
34550140.122024-12-0578112Actual
24260270.782024-03-047868Actual
11102100.002023-02-037828Budget
29045285.472024-07-0578213Actual
12039218.002023-03-057817Actual
1076100.002022-05-057868Budget
12229129.872023-03-057828Actual
13755151.002023-05-057865Actual
10124144.002023-02-037813Actual
1621399.702023-07-0678111Actual
19747138.002023-11-057864Actual
11855100.002023-03-057846Budget
2882100.002022-07-067846Budget
13090100.002023-04-057866Budget
27925290.732024-06-0478613Actual
1647212.462023-07-0678612Actual
14109376.852023-05-057818Actual
35147151.002025-01-037836Actual
4252200.002022-08-057867Budget
9392200.002023-01-037865Budget
34404129.482024-12-0578311Actual
32511401.002024-11-047813Actual
29170267.002024-08-047863Actual
1490474.002023-06-057846Actual
11961100.002023-03-057866Budget
10507182.002023-02-037865Actual
26421113.532024-05-0478111Actual
2331677.362024-02-0378111Actual
33342146.512024-11-0478611Actual
22636254.002024-02-037863Actual
594154.002022-05-057836Actual
802540.002022-12-067873Budget
33996168.002024-12-057836Actual
10508200.002023-02-037865Budget
9470200.002023-01-037816Budget
1850818.842023-09-0578612Actual
2560912.462024-04-0478612Actual
2989100.002022-07-067866Budget
2354815.652024-02-0378612Actual
1156200.002022-06-057813Budget
2195641.002024-01-037826Actual
36594275.332025-02-037868Actual
29793299.572024-08-047868Actual
951968.002023-01-037826Actual
35502188.002025-01-0378111Actual
37709340.482025-03-057828Actual
31635306.002024-10-047865Actual
1629561.402023-07-0678411Actual
19805208.002023-11-057815Actual
1889748.002023-10-057826Actual
164417.142023-07-0678212Actual
2880645.442024-07-0578511Actual
38682132.002025-04-057866Actual
31507488.002024-10-047814Actual
35584109.272025-01-0378411Actual
17596285.002023-09-057863Actual
11103181.392023-02-037828Actual
17773171.002023-09-057815Actual
6826100.002022-11-057863Budget
1797346.002023-09-057856Actual
32454183.712024-10-0478613Actual
34258328.362024-12-057828Actual
278741.002022-07-067826Actual
12759200.002023-04-057865Budget
12760158.002023-04-057865Actual
2201090.002024-01-037846Actual
17866125.002023-09-057816Actual
3906124.162025-04-0578511Actual
27190155.002024-06-047836Actual
4984100.002022-09-057816Budget
1594391.002023-07-067866Actual
33134269.272024-11-047828Actual
966160.002023-01-037856Budget
28519289.002024-07-057867Actual
3372896.002024-12-057873Actual
8353165.002022-12-067816Actual
1075163.212022-05-057868Actual
2440066.722024-03-0478411Actual
2345883.742024-02-0378611Actual
1026340.002023-02-037873Budget
31693141.002024-10-047816Actual
36297168.002025-02-037836Actual
15113442.002023-06-057818Actual
2465303.002022-07-067814Actual
12697244.002023-04-057815Actual
3256100.002022-07-067828Budget
8681280.002022-12-067817Budget
34729181.962024-12-0578613Actual
10730131.002023-02-037846Actual
6688100.002022-10-057868Budget
7327168.002022-11-057836Actual
7947107.002022-12-067863Actual
968200.002022-05-057818Budget
2041643.312023-11-0578511Actual
26952455.002024-06-047814Actual
23853184.002024-03-047865Actual
36091335.002025-02-037864Actual
28577601.092024-07-057818Actual
16640.002022-05-057873Budget
578150.002022-10-057873Budget
33671263.002024-12-057863Actual
4379217.752022-08-057828Actual
27044327.002024-06-047815Actual
3005348.632024-08-0478212Actual
8870100.002022-12-067828Budget
16835124.002023-08-057816Actual
39095166.722025-04-0578611Actual
1440411.402023-05-0578112Actual
8073280.002022-12-067814Budget
18183172.302023-09-057828Actual
38542136.002025-04-057816Actual
36323109.002025-02-037846Actual

Generated 2025-06-04 06:04:09.182 UTC