[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12618214.002023-03-157864Actual
15652160.002023-06-157864Actual
32394185.472024-09-1378113Actual
345790.002022-07-157863Budget
2523200.002022-06-157864Budget
1531563.532023-05-1578411Actual
13232200.002023-03-157867Budget
13870106.002023-04-147836Actual
13310354.122023-03-157818Actual
31748160.002024-09-137836Actual
10586140.002023-01-137816Actual
17561424.002023-08-157813Actual
3687941.192025-01-1378212Actual
30474321.002024-08-147815Actual
1717200.002022-05-157836Budget
2000554.002023-10-157856Actual
28017278.002024-06-147863Actual
30509266.002024-08-147865Actual
37447155.002025-02-127836Actual
30296274.002024-08-147863Actual
3906124.162025-03-1578511Actual
27600147.572024-05-1478311Actual
13539289.002023-04-147863Actual
2195641.002023-12-137826Actual
34821269.002024-12-137863Actual
629980.002022-09-147856Budget
22126279.002023-12-137817Actual
27746169.912024-05-1478112Actual
10124144.002023-01-137813Actual
1018490.002023-01-137863Budget
8211200.002022-11-157815Budget
36297168.002025-01-137836Actual
10915200.002023-01-137817Budget
9069105.002022-12-137863Actual
1942184.802023-09-1478611Actual
24227210.182024-02-127828Actual
19953123.002023-10-157836Actual
3130200.002022-06-157867Budget
37299349.002025-02-127815Actual
12698200.002023-03-157815Budget
15055264.002023-05-157867Actual
1526124.162023-05-1578211Actual
2141766.722023-11-1578411Actual
31271129.322024-08-1478113Actual
20870203.002023-11-157865Actual
5374165.002022-08-157867Actual
19628278.002023-10-157863Actual
9568200.002022-12-137836Budget
14519358.002023-05-157813Actual
31924328.002024-09-137867Actual
503368.002022-08-157826Actual
34550140.122024-11-1478112Actual
30204197.752024-07-1478613Actual
1075163.212022-04-147868Actual
27453348.062024-05-147828Actual
3437760.332024-11-1478211Actual
1850818.842023-08-1578612Actual
1523398.632023-05-1578111Actual
1621399.702023-06-1578111Actual
7886100.002022-11-157813Budget
2611353.002024-04-137856Actual
11103181.392023-01-137828Actual
11855100.002023-02-127846Budget
22721228.002024-01-137814Actual
457691.002022-08-157863Actual
6578200.002022-09-147818Budget
1434664.592023-04-1478611Actual
727980.002022-10-157826Budget
4438100.002022-07-157868Budget
13169210.002023-03-157817Actual
20623398.002023-11-157813Actual
11428280.002023-02-127814Budget
15858125.002023-06-157836Actual
2987960.332024-07-1478211Actual
3856968.002025-03-157826Actual
4517140.002022-08-157813Actual
1873100.002022-05-157866Budget
9255222.002022-12-137864Actual
215277.002022-04-147814Actual
14823104.002023-05-157816Actual
2139068.852023-11-1578311Actual
23725254.002024-02-127814Actual
17715157.002023-08-157864Actual
1938843.312023-09-1478511Actual
1724583.742023-07-1578111Actual
10449200.002023-01-137815Budget
727879.002022-10-157826Actual
27807238.002024-05-1478612Actual
12697244.002023-03-157815Actual
11102100.002023-01-137828Budget
293074.002022-06-157856Actual
26867299.002024-05-147863Actual
33106535.942024-10-147818Actual
27275118.002024-05-147866Actual
2337158.212024-01-1378311Actual
6252100.002022-09-147846Budget
13170200.002023-03-157817Budget
6826100.002022-10-157863Budget
32010298.062024-09-137828Actual
3257152.602022-06-157828Actual
7374117.002022-10-157846Actual
24882177.002024-03-147865Actual
292970.002022-06-157856Budget
3645200.002022-07-157864Budget
2777452.892024-05-1478212Actual
3342843.312024-10-1478212Actual
570290.002022-09-147863Budget
35232120.002024-12-137866Actual
32759311.002024-10-147865Actual
31600343.002024-09-137815Actual
21215446.542023-11-157818Actual
23853184.002024-02-127865Actual
22848170.002024-01-137865Actual
38860231.392025-03-157828Actual
32872157.002024-10-147836Actual
5640140.002022-09-147813Actual
802540.002022-11-157873Budget
28697206.082024-06-1478111Actual
39095166.722025-03-1578611Actual
2644953.952024-04-1378211Actual
14765154.002023-05-157865Actual
33168316.242024-10-147868Actual
31422266.002024-09-137863Actual
30567134.002024-08-147816Actual
22636254.002024-01-137863Actual
14672147.002023-05-157864Actual
854490.002022-11-157856Actual
26300570.792024-04-137818Actual
16649261.002023-07-157814Actual
15113442.002023-05-157818Actual
15497426.002023-06-157813Actual
2050810.332023-10-1578112Actual
1384237.002023-04-147826Actual
6437280.002022-09-147817Actual
27190155.002024-05-147836Actual
17681215.002023-08-157814Actual
9471159.002022-12-137816Actual
1017169.272022-04-147828Actual
16621124.002023-07-157873Actual
278741.002022-06-157826Actual
2954870.002024-07-147856Actual
3256100.002022-06-157828Budget
5500100.002022-08-157828Budget
2033534.802023-10-1578211Actual
54450.002022-04-147826Budget
7092185.002022-10-157815Actual
10731100.002023-01-137846Budget
20095292.002023-10-157817Actual
2578885.002024-04-137873Actual
14014252.002023-04-147817Actual
31890436.002024-09-137817Actual
1077880.002023-01-137856Budget
31213226.302024-08-1478612Actual
8929100.002022-11-157868Budget
3723200.002022-07-157815Budget
144317.142023-04-1478212Actual
26986285.002024-05-147864Actual
68770.002022-04-147856Budget
10730131.002023-01-137846Actual
31693141.002024-09-137816Actual
16684151.002023-07-157864Actual
11055355.632023-01-137818Actual
35444316.242024-12-137868Actual
20743247.002023-11-157814Actual
1832950.762023-08-1578311Actual
19101278.002023-09-147867Actual
9614100.002022-12-137846Budget
35763245.442024-12-1378612Actual
34612231.612024-11-1478612Actual
29496163.002024-07-147836Actual
6030200.002022-09-147865Budget
14137172.302023-04-147828Actual
3172048.002024-09-137826Actual
25851219.002024-04-137864Actual
16121199.572023-06-157828Actual
16564258.002023-07-157863Actual
1534991.192023-05-1578611Actual
512983.002022-08-157846Actual
10837131.002023-01-137866Actual
18062296.002023-08-157817Actual
1428664.592023-04-1478311Actual
32130101.822024-09-1378211Actual
840071.002022-11-157826Actual
16739.002022-04-147873Actual
35557110.342024-12-1378311Actual
36734103.952025-01-1378411Actual
12039218.002023-02-127817Actual
31542286.002024-09-137864Actual
18097202.002023-08-157867Actual
1588478.002023-06-157846Actual
1897752.002023-09-147856Actual
32603134.002024-10-147873Actual
7559280.002022-10-157817Actual
23258198.052024-01-137868Actual
37623325.002025-02-127867Actual
38894305.632025-03-157868Actual
3862392.002025-03-157846Actual
1930729.482023-09-1478211Actual
1865768.002023-09-147873Actual
2199196.542022-05-157868Actual
20249260.182023-10-157868Actual
33400128.422024-10-1478112Actual
12181308.662023-02-127818Actual
31635306.002024-09-137865Actual
10836100.002023-01-137866Budget
9937387.452022-12-137818Actual
1841761.402023-08-1578611Actual
13358182.902023-03-157828Actual
166965.002022-05-157826Actual
33579288.982024-10-1478613Actual
1686236.002023-07-157826Actual
18777170.002023-09-147815Actual
2600676.002024-04-137816Actual
615769.002022-09-147826Actual
2989100.002022-06-157866Budget
2092898.002023-11-157816Actual
9392200.002022-12-137865Budget
30416344.002024-08-147864Actual
2882100.002022-06-157846Budget
1647212.462023-06-1578612Actual
3005348.632024-07-1478212Actual
11164185.932023-01-137868Actual
6499200.002022-09-147867Budget
15141181.392023-05-157828Actual
2522172.002022-06-157864Actual
6627172.302022-09-147828Actual
38148183.712025-02-1278213Actual
22601392.002024-01-137813Actual
1425926.292023-04-1478211Actual
3330891.192024-10-1478411Actual
4112150.002022-07-157866Actual
9333200.002022-12-137815Budget
2560912.462024-03-1478612Actual
29348315.002024-07-147815Actual
38597163.002025-03-157836Actual
465554.002022-08-157873Actual
2095541.002023-11-157826Actual
26061104.002024-04-137836Actual
27627122.042024-05-1478411Actual
2293332.002024-01-137826Actual
6205168.002022-09-147836Actual
14049255.002023-04-147867Actual
1243193.002023-03-157863Actual
16835124.002023-07-157816Actual
27077249.002024-05-147865Actual
17187220.782023-07-157868Actual
14878123.002023-05-157836Actual
746126.002022-04-147866Actual
1496392.002023-05-157866Actual
5453200.002022-08-157818Budget
27153.002022-04-147813Actual
32724330.002024-10-147815Actual
36242155.002025-01-137816Actual
174468.212023-07-1578112Actual
68871.002022-04-147856Actual
15803113.002023-06-157816Actual
10125200.002023-01-137813Budget
17921136.002023-08-157836Actual
2659224.002022-06-157865Actual
29759270.782024-07-147828Actual
30764394.002024-08-147817Actual
33226218.852024-10-1478111Actual
25292223.812024-03-147868Actual
32511401.002024-10-147813Actual
10310280.002023-01-137814Budget
6766100.002022-10-157813Budget
194796.082023-09-1478112Actual
29851206.082024-07-1478111Actual
1423184.802023-04-1478111Actual
34729181.962024-11-1478613Actual
24260270.782024-02-127868Actual
9857200.002022-12-137867Budget
11961100.002023-02-127866Budget
23046105.002024-01-137866Actual
38271251.002025-03-157863Actual
8681280.002022-11-157817Budget
1303094.002023-03-157856Actual
1490474.002023-05-157846Actual
3372896.002024-11-147873Actual
37206479.002025-02-127814Actual
2724262.002024-05-147856Actual
27135127.002024-05-147816Actual
6952280.002022-10-157814Budget
30857613.212024-08-147818Actual
18005106.002023-08-157866Actual
5888200.002022-09-147864Budget
27925290.732024-05-1478613Actual
10450214.002023-01-137815Actual
13660174.002023-04-147864Actual
28779116.722024-06-1478411Actual
13955102.002023-04-147866Actual
27892287.222024-05-1478213Actual
12936164.002023-03-157836Actual
914740.002022-12-137873Budget
11960117.002023-02-127866Actual
11490200.002023-02-127864Budget
33791304.002024-11-147864Actual
13755151.002023-04-147865Actual
10507182.002023-01-137865Actual
29638438.002024-07-147817Actual
3315193.512022-06-157868Actual
968200.002022-04-147818Budget
6253129.002022-09-147846Actual
8602100.002022-11-157866Budget
2603327.002024-04-137826Actual
2100992.002023-11-157846Actual
27367330.002024-05-147867Actual
29906134.802024-07-1478311Actual
2738100.002022-06-157816Budget
30622147.002024-08-147836Actual
3626946.002025-01-137826Actual
9797280.002022-12-137817Budget
11303106.002023-02-127863Actual
3602987.002025-01-137873Actual
24670263.002024-03-147863Actual
3100559.272024-08-1478211Actual
1583028.002023-06-157826Actual
2342528.422024-01-1378511Actual
33014443.002024-10-147817Actual
2242067.782023-12-1378411Actual
12982100.002023-03-157846Budget
32336192.252024-09-1378612Actual
1626848.632023-06-1578311Actual
2351612.462024-01-1378112Actual
6688100.002022-09-147868Budget
8353165.002022-11-157816Actual
1632227.362023-06-1578511Actual
36970206.522025-01-1378113Actual
2653018.842024-04-1378511Actual
29441130.002024-07-147816Actual
12368200.002023-03-157813Budget
4252200.002022-07-157867Budget
2201090.002023-12-137846Actual
39034146.512025-03-1578411Actual
7091200.002022-10-157815Budget
1250840.002023-03-157873Budget
4437198.052022-07-157868Actual
20983132.002023-11-157836Actual
19221198.052023-09-147868Actual
35821117.042024-12-1378113Actual
4985131.002022-08-157816Actual
36057501.002025-01-137814Actual
28074110.002024-06-147873Actual
2442722.042024-02-1278511Actual
17866125.002023-08-157816Actual
353450.002022-07-157873Budget
12759200.002023-03-157865Budget
3958149.002022-07-157836Actual
578150.002022-09-147873Budget
275200.002022-04-147864Budget
1493064.002023-05-157856Actual
29967140.122024-07-1478611Actual
31507488.002024-09-137814Actual
1797346.002023-08-157856Actual
28840127.362024-06-1478611Actual
19840161.002023-10-157865Actual
86113.002022-04-147863Actual
12228100.002023-02-127828Budget
34431115.652024-11-1478411Actual
36997225.822025-01-1378213Actual
2831443.002024-06-147826Actual
5828316.002022-09-147814Actual
11569200.002023-02-127815Budget
32302151.832024-09-1378112Actual
1288760.002023-03-157826Budget
13091122.002023-03-157866Actual
2236646.502023-12-1378211Actual
1718164.002022-05-157836Actual
1157152.002022-05-157813Actual
29018160.902024-06-1478113Actual
5889163.002022-09-147864Actual
34137439.002024-11-147817Actual
1175960.002023-02-127826Budget
21779131.002023-12-137864Actual
1485046.002023-05-157826Actual
12760158.002023-03-157865Actual
10916252.002023-01-137817Actual
195068.212023-09-1478212Actual
27044327.002024-05-147815Actual
233892.002022-06-157863Actual
496100.002022-04-147816Budget
3644188.002022-07-157864Actual
32631503.002024-10-147814Actual
3573084.802024-12-1378212Actual
2549280.552024-03-1478611Actual
20130203.002023-10-157867Actual
2872566.722024-06-1478211Actual
37178109.002025-02-127873Actual
2660200.002022-06-157865Budget
21157213.002023-11-157867Actual
7481100.002022-10-157866Budget
8449200.002022-11-157836Budget
35324339.002024-12-137867Actual
36184254.002025-01-137865Actual
742151.002022-10-157856Actual
34349231.612024-11-1478111Actual
5967227.002022-09-147815Actual
29383294.002024-07-147865Actual
255779.272024-03-1478212Actual
29731525.332024-07-147818Actual
28194305.002024-06-147815Actual
5373200.002022-08-157867Budget
11570226.002023-02-127815Actual
888200.002022-04-147867Budget
13420100.002023-03-157868Budget
30381480.002024-08-147814Actual
3067280.002022-06-157817Budget
21065106.002023-11-157866Actual
4378100.002022-07-157828Budget
7807100.002022-10-157868Budget
6767172.002022-10-157813Actual
4765200.002022-08-157864Budget
12180200.002023-02-127818Budget
6500202.002022-09-147867Actual
2880645.442024-06-1478511Actual
4764212.002022-08-157864Actual
29522102.002024-07-147846Actual
12102200.002023-02-127867Budget
33849318.002024-11-147815Actual
4703303.002022-08-157814Actual
5641200.002022-09-147813Budget
32244128.422024-09-1378611Actual
23818191.002024-02-127815Actual
11807200.002023-02-127836Budget
1927998.632023-09-1478111Actual
3782944.382025-02-1278211Actual
16742216.002023-07-157815Actual
1830227.362023-08-1578211Actual
15617218.002023-06-157814Actual
3067471.002024-08-147856Actual
13419228.362023-03-157868Actual
36439446.002025-01-137817Actual
37681545.032025-02-127818Actual
1063562.002023-01-137826Actual
22161263.002023-12-137867Actual
10508200.002023-01-137865Budget
3864985.002025-03-157856Actual
3177493.002024-09-137846Actual
1641412.462023-06-1578112Actual
3802936.932025-02-1278212Actual
1594391.002023-06-157866Actual
26952455.002024-05-147814Actual
3781227.002022-07-157865Actual
14638226.002023-05-157814Actual
2665717.782024-04-1378612Actual
29078195.992024-06-1478613Actual
22693111.002024-01-137873Actual
2608767.002024-04-137846Actual
6358101.002022-09-147866Actual
1288655.002023-03-157826Actual
1621136.002022-05-157816Actual
1190159.002023-02-127856Actual
30025147.572024-07-1478112Actual
12983128.002023-03-157846Actual
28898162.462024-06-1478112Actual
25137326.002024-03-147817Actual
3404878.002024-11-147856Actual
34291258.662024-11-147868Actual
31298195.992024-08-1478213Actual
1243090.002023-03-157863Budget
27865111.782024-05-1478113Actual
34404129.482024-11-1478311Actual
28342166.002024-06-147836Actual
827280.002022-04-147817Budget
37086435.002025-02-127813Actual
18685241.002023-09-147814Actual
36912179.492025-01-1378612Actual
34941338.002024-12-137864Actual
28960193.322024-06-1478612Actual
34080110.002024-11-147866Actual
7747100.002022-10-157828Budget
7013200.002022-10-157864Budget
33342146.512024-10-1478611Actual
2136345.442023-11-1578211Actual
29793299.572024-07-147868Actual
5314200.002022-08-157817Budget
15710176.002023-06-157815Actual
26715103.012024-04-1378113Actual
416200.002022-04-147865Budget
1889748.002023-09-147826Actual

Generated 2025-05-14 18:46:11.745 UTC