[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 768  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-307813Budget
9333200.002022-12-287815Budget
15141181.392023-05-307828Actual
3445846.502024-11-2978511Actual
37299349.002025-02-277815Actual
11164185.932023-01-287868Actual
4378100.002022-07-307828Budget
10730131.002023-01-287846Actual
3292462.002024-10-297856Actual
415178.002022-04-297865Actual
496100.002022-04-297816Budget
2494096.002024-03-297816Actual
14765154.002023-05-307865Actual
2882100.002022-06-307846Budget
1897752.002023-09-297856Actual
1895168.002023-09-297846Actual
31507488.002024-09-287814Actual
29135398.002024-07-297813Actual
33636401.002024-11-297813Actual
26300570.792024-04-287818Actual
2603327.002024-04-287826Actual
28194305.002024-06-297815Actual
1621136.002022-05-307816Actual
35289412.002024-12-287817Actual
14049255.002023-04-297867Actual
2011185.002022-05-307867Actual
36793127.362025-01-2878611Actual
2472759.002024-03-297873Actual
8930137.452022-11-307868Actual
2555010.332024-03-2978112Actual
3668085.872025-01-2878211Actual
26328281.392024-04-287828Actual
24635398.002024-03-297813Actual
8450169.002022-11-307836Actual
8871172.302022-11-307828Actual
5967227.002022-09-297815Actual
2738100.002022-06-307816Budget
1830227.362023-08-3078211Actual
17125388.972023-07-307818Actual
29227119.002024-07-297873Actual
1724583.742023-07-3078111Actual
3064889.002024-08-297846Actual
11710100.002023-02-277816Budget
13358182.902023-03-307828Actual
30799316.002024-08-297867Actual
38739424.002025-03-307817Actual
37206479.002025-02-277814Actual
8744195.002022-11-307867Actual
7620200.002022-10-307867Budget
4844229.002022-08-307815Actual
32130101.822024-09-2878211Actual
36297168.002025-01-287836Actual
30353112.002024-08-297873Actual
17561424.002023-08-307813Actual
3396849.002024-11-297826Actual
1485046.002023-05-307826Actual
31387428.002024-09-287813Actual
1431347.572023-04-2978411Actual
16121199.572023-06-307828Actual
26775203.012024-04-2878613Actual
25172248.002024-03-297867Actual
19685118.002023-10-307873Actual
1175960.002023-02-277826Budget
2656465.652024-04-2878611Actual
1389687.002023-04-297846Actual
2602224.002022-06-307815Actual
727980.002022-10-307826Budget
742151.002022-10-307856Actual
3511955.002024-12-287826Actual
21122251.002023-11-307817Actual
10915200.002023-01-287817Budget
2233894.382023-12-2878111Actual
416200.002022-04-297865Budget
10311277.002023-01-287814Actual
3221151.822024-09-2878511Actual
1341277.002022-05-307814Actual
6767172.002022-10-307813Actual
2192996.002023-12-287816Actual
2954870.002024-07-297856Actual
30261431.002024-08-297813Actual
28342166.002024-06-297836Actual
1629561.402023-06-3078411Actual
9195290.002022-12-287814Actual
4192202.002022-07-307817Actual
29290279.002024-07-297864Actual
6359100.002022-09-297866Budget
2522172.002022-06-307864Actual
405180.002022-07-307856Budget
39215238.002025-03-3078612Actual
3645200.002022-07-307864Budget
3404878.002024-11-297856Actual
30857613.212024-08-297818Actual
33520178.452024-10-2978113Actual
32394185.472024-09-2878113Actual
4905200.002022-08-307865Budget
17808197.002023-08-307865Actual
36734103.952025-01-2878411Actual
5562178.362022-08-307868Actual
4517140.002022-08-307813Actual
594154.002022-04-297836Actual
275200.002022-04-297864Budget
1873100.002022-05-307866Budget
1076100.002022-04-297868Budget
27153.002022-04-297813Actual
32102186.932024-09-2878111Actual
5081200.002022-08-307836Budget
15532252.002023-06-307863Actual
2987960.332024-07-2978211Actual
17681215.002023-08-307814Actual
390870.002022-07-307826Budget
33226218.852024-10-2978111Actual
33400128.422024-10-2978112Actual
12290100.002023-02-277868Budget
2156916.722023-11-3078612Actual
33342146.512024-10-2978611Actual
1794769.002023-08-307846Actual
29170267.002024-07-297863Actual
2139188.962022-05-307828Actual
19009104.002023-09-297866Actual
18097202.002023-08-307867Actual
9936200.002022-12-287818Budget
9009145.002022-12-287813Actual
34404129.482024-11-2978311Actual
802540.002022-11-307873Budget
3394200.002022-07-307813Budget
2171760.002023-12-287873Actual
26952455.002024-05-297814Actual
1765120.002022-05-307846Actual
28427117.002024-06-297866Actual
11632200.002023-02-277865Budget
2549280.552024-03-2978611Actual
4702280.002022-08-307814Budget
19159461.702023-09-297818Actual
2071574.002023-11-307873Actual
2000554.002023-10-307856Actual
27807238.002024-05-2978612Actual
32817153.002024-10-297816Actual
30087203.952024-07-2978612Actual
747100.002022-04-297866Budget
1340280.002022-05-307814Budget
38894305.632025-03-307868Actual
1026248.002023-01-287873Actual
7327168.002022-10-307836Actual
4984100.002022-08-307816Budget
2757379.482024-05-2978211Actual
3626946.002025-01-287826Actual
3687941.192025-01-2878212Actual
9334204.002022-12-287815Actual
36439446.002025-01-287817Actual
4251194.002022-07-307867Actual
1302980.002023-03-307856Budget
6358101.002022-09-297866Actual
3325490.122024-10-2978211Actual
7151188.002022-10-307865Actual
497147.002022-04-297816Actual
11243173.002023-02-277813Actual
38449301.002025-03-307815Actual
2399290.002024-02-277846Actual
1243193.002023-03-307863Actual
4516200.002022-08-307813Budget
7947107.002022-11-307863Actual
28519289.002024-06-297867Actual
1738893.312023-07-3078611Actual
25350102.892024-03-2978111Actual
512983.002022-08-307846Actual
38860231.392025-03-307828Actual
1157152.002022-05-307813Actual
23911125.002024-02-277816Actual
1190280.002023-02-277856Budget
7560280.002022-10-307817Budget
1077785.002023-01-287856Actual
2136345.442023-11-3078211Actual
34291258.662024-11-297868Actual
1992546.002023-10-307826Actual
35034249.002024-12-287865Actual
16564258.002023-07-307863Actual
854360.002022-11-307856Budget
33048334.002024-10-297867Actual
1583028.002023-06-307826Actual
1942184.802023-09-2978611Actual
20870203.002023-11-307865Actual
3749983.002025-02-277856Actual
2091316.242022-05-307818Actual
22247191.992023-12-287828Actual
16093378.362023-06-307818Actual
3900794.382025-03-3078311Actual
1841761.402023-08-3078611Actual
10370200.002023-01-287864Budget
18600238.002023-09-297863Actual
968200.002022-04-297818Budget
37392139.002025-02-277816Actual
215277.002022-04-297814Actual
23760180.002024-02-277864Actual
18062296.002023-08-307817Actual
22848170.002024-01-287865Actual
22280196.542023-12-287868Actual
35147151.002024-12-287836Actual
10731100.002023-01-287846Budget
4113100.002022-07-307866Budget
29967140.122024-07-2978611Actual
390980.002022-07-307826Actual
6827114.002022-10-307863Actual
35092127.002024-12-287816Actual
25230435.942024-03-297818Actual
2038962.462023-10-3078411Actual
2880645.442024-06-2978511Actual
966160.002022-12-287856Budget
6205168.002022-09-297836Actual
38542136.002025-03-307816Actual
38001112.462025-02-2778112Actual
16649261.002023-07-307814Actual
30885251.092024-08-297828Actual
7808141.992022-10-307868Actual
3180078.002024-09-287856Actual
29018160.902024-06-2978113Actual
17153163.212023-07-307828Actual
8273178.002022-11-307865Actual
10124144.002023-01-287813Actual
2665717.782024-04-2878612Actual
25911252.002024-04-287815Actual
24260270.782024-02-277868Actual
593200.002022-04-297836Budget
2660200.002022-06-307865Budget
1635656.082023-06-3078611Actual
20983132.002023-11-307836Actual
1526124.162023-05-3078211Actual
37121302.002025-02-277863Actual
166965.002022-05-307826Actual
25694376.002024-04-287813Actual
3644188.002022-07-307864Actual
14730219.002023-05-307815Actual
30204197.752024-07-2978613Actual
9798263.002022-12-287817Actual
37086435.002025-02-277813Actual
17032302.002023-07-307817Actual
1732768.852023-07-3078411Actual
9471159.002022-12-287816Actual
14823104.002023-05-307816Actual
12039218.002023-02-277817Actual
2537824.162024-03-2978211Actual
19747138.002023-10-307864Actual
840180.002022-11-307826Budget
36184254.002025-01-287865Actual
181170.002022-05-307856Budget
29383294.002024-07-297865Actual
31833113.002024-09-287866Actual
12936164.002023-03-307836Actual
6438200.002022-09-297817Budget
28287151.002024-06-297816Actual
887179.002022-04-297867Actual
26867299.002024-05-297863Actual
2600676.002024-04-287816Actual
1288760.002023-03-307826Budget
1384237.002023-04-297826Actual
29522102.002024-07-297846Actual
4331275.332022-07-307818Actual
17715157.002023-08-307864Actual
3456101.002022-07-307863Actual
6687185.932022-09-297868Actual
32631503.002024-10-297814Actual
690444.002022-10-307873Actual
15497426.002023-06-307813Actual
1496392.002023-05-307866Actual
33791304.002024-11-297864Actual
1175885.002023-02-277826Actual
29045285.472024-06-2978213Actual
25816316.002024-04-287814Actual
129240.002022-05-307873Budget
1626848.632023-06-3078311Actual
181258.002022-05-307856Actual
194796.082023-09-2978112Actual
2393825.002024-02-277826Actual
35382520.792024-12-287818Actual
23966127.002024-02-277836Actual
34786423.002024-12-287813Actual
5128100.002022-08-307846Budget
18216252.602023-08-307868Actual
1214113.002022-05-307863Actual
30509266.002024-08-297865Actual
2354815.652024-01-2878612Actual
2199196.542022-05-307868Actual
30416344.002024-08-297864Actual
13660174.002023-04-297864Actual
5313207.002022-08-307817Actual
19594388.002023-10-307813Actual
32302151.832024-09-2878112Actual
13090100.002023-03-307866Budget
37241330.002025-02-277864Actual
578054.002022-09-297873Actual
6579343.512022-09-297818Actual
19101278.002023-09-297867Actual
35881204.762024-12-2878613Actual
36242155.002025-01-287816Actual
5968200.002022-09-297815Budget
2339100.002022-06-307863Budget
3782944.382025-02-2778211Actual
2647660.332024-04-2878311Actual
18155354.122023-08-307818Actual
26924113.002024-05-297873Actual
37856140.122025-02-2778311Actual
570290.002022-09-297863Budget
38682132.002025-03-307866Actual
3561130.552024-12-2878511Actual
465450.002022-08-307873Budget
25137326.002024-03-297817Actual
17067208.002023-07-307867Actual
2440066.722024-02-2778411Actual
35232120.002024-12-287866Actual
2041643.312023-10-3078511Actual
32759311.002024-10-297865Actual
1691683.002023-07-307846Actual
233892.002022-06-307863Actual
2203653.002023-12-287856Actual
7747100.002022-10-307828Budget
1540710.332023-05-3078112Actual
2045061.402023-10-3078611Actual
1647212.462023-06-3078612Actual
23196352.602024-01-287818Actual
1303094.002023-03-307856Actual
12556282.002023-03-307814Actual
24882177.002024-03-297865Actual
16777204.002023-07-307865Actual
27216116.002024-05-297846Actual
34230520.792024-11-297818Actual
2153612.462023-11-3078112Actual
35644147.572024-12-2878611Actual
2200100.002022-05-307868Budget
4438100.002022-07-307868Budget
1215100.002022-05-307863Budget
15652160.002023-06-307864Actual
10371163.002023-01-287864Actual
746126.002022-04-297866Actual
7152200.002022-10-307865Budget
1063562.002023-01-287826Actual
35557110.342024-12-2878311Actual
3315193.512022-06-307868Actual
30025147.572024-07-2978112Actual
25080111.002024-03-297866Actual
38597163.002025-03-307836Actual
4437198.052022-07-307868Actual
225117.142023-12-2878112Actual
32454183.712024-09-2878613Actual
7559280.002022-10-307817Actual
2659224.002022-06-307865Actual
7699279.872022-10-307818Actual
3372896.002024-11-297873Actual
8743200.002022-11-307867Budget
31924328.002024-09-287867Actual
25851219.002024-04-287864Actual
24107307.002024-02-277817Actual
24847175.002024-03-297815Actual
278650.002022-06-307826Budget
2236646.502023-12-2878211Actual
1735427.362023-07-3078511Actual
32010298.062024-09-287828Actual
35502188.002024-12-2878111Actual
13359100.002023-03-307828Budget
12982100.002023-03-307846Budget
578150.002022-09-297873Budget
21779131.002023-12-287864Actual
29255459.002024-07-297814Actual
36532573.822025-01-287818Actual
7328200.002022-10-307836Budget
37473108.002025-02-277846Actual
5889163.002022-09-297864Actual
27332426.002024-05-297817Actual
10976212.002023-01-287867Actual
4703303.002022-08-307814Actual
10125200.002023-01-287813Budget
28960193.322024-06-2978612Actual
36560257.152025-01-287828Actual
8211200.002022-11-307815Budget
21837219.002023-12-287815Actual
24789132.002024-03-297864Actual
11855100.002023-02-277846Budget
1764100.002022-05-307846Budget
7013200.002022-10-307864Budget
31748160.002024-09-287836Actual
23046105.002024-01-287866Actual
1423184.802023-04-2978111Actual
9069105.002022-12-287863Actual
26061104.002024-04-287836Actual
6109100.002022-09-297816Budget
39153155.022025-03-3078112Actual
28102503.002024-06-297814Actual
2662317.782024-04-2878112Actual
22693111.002024-01-287873Actual
39333259.152025-03-3078613Actual
86113.002022-04-297863Actual
11808168.002023-02-277836Actual
34349231.612024-11-2978111Actual
12040200.002023-02-277817Budget
2254419.912023-12-2878612Actual
2465303.002022-06-307814Actual
690540.002022-10-307873Budget
38121148.622025-02-2778113Actual
2716260.002024-05-297826Actual
3316100.002022-06-307868Budget
854490.002022-11-307856Actual
8682214.002022-11-307817Actual
36652225.232025-01-2878111Actual
34999358.002024-12-287815Actual
4330200.002022-07-307818Budget
3130200.002022-06-307867Budget
27892287.222024-05-2978213Actual
37709340.482025-02-277828Actual
7946100.002022-11-307863Budget
2033534.802023-10-3078211Actual
27545203.952024-05-2978111Actual
20095292.002023-10-307817Actual
18565429.002023-09-297813Actual
34258328.362024-11-297828Actual
13720224.002023-04-297815Actual
2405085.002024-02-277866Actual
27746169.912024-05-2978112Actual
28605279.872024-06-297828Actual
14672147.002023-05-307864Actual
38148183.712025-02-2778213Actual
16739.002022-04-297873Actual
34697215.292024-11-2978213Actual
7375100.002022-10-307846Budget
11054200.002023-01-287818Budget
4004100.002022-07-307846Budget
35410273.812024-12-287828Actual
12181308.662023-02-277818Actual
1542200.002022-05-307865Budget
6626100.002022-09-297828Budget
2836173.002022-06-307836Actual
2195641.002023-12-287826Actual
37532132.002025-02-277866Actual
18005106.002023-08-307866Actual
2090200.002022-05-307818Budget
9718114.002022-12-287866Actual
36997225.822025-01-2878213Actual
2765466.722024-05-2978511Actual
33756457.002024-11-297814Actual
37883142.252025-02-2778411Actual
166850.002022-05-307826Budget
34941338.002024-12-287864Actual
8212216.002022-11-307815Actual
10586140.002023-01-287816Actual
517680.002022-08-307856Budget
8449200.002022-11-307836Budget
32603134.002024-10-297873Actual
3723200.002022-07-307815Budget
1479200.002022-05-307815Budget
16035265.002023-06-307867Actual
2434637.992024-02-2778211Actual
14519358.002023-05-307813Actual
3256100.002022-06-307828Budget
31600343.002024-09-287815Actual
32044314.722024-09-287868Actual
828227.002022-04-297817Actual
3802936.932025-02-2778212Actual
7374117.002022-10-307846Actual
2139068.852023-11-3078311Actual
1541162.002022-05-307865Actual
1428664.592023-04-2978311Actual
34878118.002024-12-287873Actual
32336192.252024-09-2878612Actual
37334299.002025-02-277865Actual
2883116.002022-06-307846Actual
1730046.502023-07-3078311Actual
2201090.002023-12-287846Actual
1130290.002023-02-277863Budget
3856968.002025-03-307826Actual
1951280.002022-05-307817Budget
5501201.082022-08-307828Actual
2401874.002024-02-277856Actual
16529395.002023-07-307813Actual
29793299.572024-07-297868Actual
3781227.002022-07-307865Actual
14171208.662023-04-297868Actual
2138100.002022-05-307828Budget
2989100.002022-06-307866Budget
1632227.362023-06-3078511Actual
10450214.002023-01-287815Actual
3117960.332024-08-2978212Actual
2777452.892024-05-2978212Actual
10683200.002023-01-287836Budget
13539289.002023-04-297863Actual
4112150.002022-07-307866Actual
32724330.002024-10-297815Actual
1620100.002022-05-307816Budget
26240306.002024-04-287867Actual
2050810.332023-10-3078112Actual
19628278.002023-10-307863Actual
2560912.462024-03-2978612Actual
29933123.102024-07-2978411Actual
2872566.722024-06-2978211Actual
24995127.002024-03-297836Actual
1250840.002023-03-307873Budget
34550140.122024-11-2978112Actual
2839482.002024-06-297856Actual
7231200.002022-10-307816Budget
11960117.002023-02-277866Actual
8072309.002022-11-307814Actual
38774292.002025-03-307867Actual
9194280.002022-12-287814Budget
16835124.002023-07-307816Actual
2614670.002024-04-287866Actual
22601392.002024-01-287813Actual
503270.002022-08-307826Budget
1621399.702023-06-3078111Actual
30381480.002024-08-297814Actual
31330199.502024-08-2978613Actual
18183172.302023-08-307828Actual
12289166.242023-02-277868Actual
21660267.002023-12-287863Actual
23103264.002024-01-287817Actual
37589412.002025-02-277817Actual
32898106.002024-10-297846Actual
10507182.002023-01-287865Actual
2739127.002022-06-307816Actual
18812204.002023-09-297865Actual
12760158.002023-03-307865Actual
21626362.002023-12-287813Actual
951968.002022-12-287826Actual
8274200.002022-11-307865Budget
10310280.002023-01-287814Budget
8353165.002022-11-307816Actual
22961128.002024-01-287836Actual
38179308.282025-02-2778613Actual
27077249.002024-05-297865Actual
1641412.462023-06-3078112Actual
3791025.232025-02-2778511Actual
27190155.002024-05-297836Actual
15617218.002023-06-307814Actual
2331677.362024-01-2878111Actual
28898162.462024-06-2978112Actual
1591069.002023-06-307856Actual
2653018.842024-04-2878511Actual
1789342.002023-08-307826Actual
1872107.002022-05-307866Actual
1190159.002023-02-277856Actual
12839135.002023-03-307816Actual
13169210.002023-03-307817Actual
3864985.002025-03-307856Actual
17596285.002023-08-307863Actual
27453348.062024-05-297828Actual
24199364.722024-02-277818Actual
4843200.002022-08-307815Budget
8870100.002022-11-307828Budget
174738.212023-07-3078212Actual
1461063.002023-05-307873Actual
30474321.002024-08-297815Actual
29441130.002024-07-297816Actual
28074110.002024-06-297873Actual
2298771.002024-01-287846Actual
1063460.002023-01-287826Budget
25946219.002024-04-287865Actual
5082149.002022-08-307836Actual
1392265.002023-04-297856Actual
38832522.302025-03-307818Actual
3782200.002022-07-307865Budget
20130203.002023-10-307867Actual
5234100.002022-08-307866Budget
353450.002022-07-307873Budget
18925115.002023-09-297836Actual
23224188.962024-01-287828Actual
1847514.592023-08-3078112Actual
1718164.002022-05-307836Actual
3208200.002022-06-307818Budget
22906102.002024-01-287816Actual
32511401.002024-10-297813Actual
13420100.002023-03-307868Budget
23605406.002024-02-277813Actual
27135127.002024-05-297816Actual
3862392.002025-03-307846Actual
33014443.002024-10-297817Actual
18719158.002023-09-297864Actual
9985232.902022-12-287828Actual
2523200.002022-06-307864Budget
9254200.002022-12-287864Budget
10046100.002022-12-287868Budget
12838100.002023-03-307816Budget
12618214.002023-03-307864Actual
9719100.002022-12-287866Budget
1832950.762023-08-3078311Actual
1938843.312023-09-2978511Actual
37447155.002025-02-277836Actual
12759200.002023-03-307865Budget
16975106.002023-07-307866Actual
30567134.002024-08-297816Actual
1528844.382023-05-3078311Actual
28229302.002024-06-297865Actual
29731525.332024-07-297818Actual
34906474.002024-12-287814Actual
30296274.002024-08-297863Actual
16890129.002023-07-307836Actual
5314200.002022-08-307817Budget
33134269.272024-10-297828Actual
23725254.002024-02-277814Actual
22721228.002024-01-287814Actual
37743335.942025-02-277868Actual
38391284.002025-03-307864Actual
570397.002022-09-297863Actual
2464280.002022-06-307814Budget
12619200.002023-03-307864Budget
30622147.002024-08-297836Actual
22636254.002024-01-287863Actual
5829280.002022-09-297814Budget
27925290.732024-05-2978613Actual
914636.002022-12-287873Actual
214280.002022-04-297814Budget
20658247.002023-11-307863Actual
36851120.972025-01-2878112Actual
3067280.002022-06-307817Budget
6952280.002022-10-307814Budget
1933428.422023-09-2978311Actual
2056618.842023-10-3078612Actual
16742216.002023-07-307815Actual
3177493.002024-09-287846Actual
3918184.802025-03-3078212Actual
353553.002022-07-307873Actual
4764212.002022-08-307864Actual
2293332.002024-01-287826Actual
29078195.992024-06-2978613Actual
9797280.002022-12-287817Budget
30707109.002024-08-297866Actual
2611353.002024-04-287856Actual
7230157.002022-10-307816Actual
11102100.002023-01-287828Budget
10587100.002023-01-287816Budget
3437760.332024-11-2978211Actual
22161263.002023-12-287867Actual
11103181.392023-01-287828Actual
2245396.512023-12-2878611Actual
1138040.002023-02-277873Budget
164417.142023-06-3078212Actual
1797346.002023-08-307856Actual
29496163.002024-07-297836Actual
1017169.272022-04-297828Actual
32244128.422024-09-2878611Actual
31890436.002024-09-287817Actual
3741950.002025-02-277826Actual
2451911.402024-02-2778112Actual
11490200.002023-02-277864Budget
13231200.002023-03-307867Actual
2540543.312024-03-2978311Actual
12369144.002023-03-307813Actual
11569200.002023-02-277815Budget
1930729.482023-09-2978211Actual
802442.002022-11-307873Actual
2141766.722023-11-3078411Actual

Generated 2025-05-29 12:59:30.415 UTC