[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 960  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23138277.002024-02-017867Actual
2279151.002022-07-047813Actual
1953714.592023-10-0378612Actual
8743200.002022-12-047867Budget
24882177.002024-04-027865Actual
4844229.002022-09-037815Actual
36997225.822025-02-0178213Actual
2757379.482024-06-0278211Actual
1832950.762023-09-0378311Actual
18155354.122023-09-037818Actual
8871172.302022-12-047828Actual
22756150.002024-02-017864Actual
16640.002022-05-037873Budget
17561424.002023-09-037813Actual
33941151.002024-12-037816Actual
31542286.002024-10-027864Actual
32511401.002024-11-027813Actual
32302151.832024-10-0278112Actual
275200.002022-05-037864Budget
1425926.292023-05-0378211Actual
1440411.402023-05-0378112Actual
888200.002022-05-037867Budget
31387428.002024-10-027813Actual
2293332.002024-02-017826Actual
25911252.002024-05-027815Actual
2192996.002024-01-017816Actual
22848170.002024-02-017865Actual
3316100.002022-07-047868Budget
6952280.002022-11-037814Budget
2200100.002022-06-037868Budget
8602100.002022-12-047866Budget
5452381.392022-09-037818Actual
5081200.002022-09-037836Budget
32244128.422024-10-0278611Actual
29045285.472024-07-0378213Actual
144317.142023-05-0378212Actual
3372896.002024-12-037873Actual
34878118.002025-01-017873Actual
2987960.332024-08-0278211Actual
27216116.002024-06-027846Actual
2041643.312023-11-0378511Actual
27545203.952024-06-0278111Actual
233892.002022-07-047863Actual
27153.002022-05-037813Actual
30977190.122024-09-0278111Actual
26952455.002024-06-027814Actual
14823104.002023-06-037816Actual
640100.002022-05-037846Budget
3396849.002024-12-037826Actual
3832882.002025-04-037873Actual
3208200.002022-07-047818Budget
1841761.402023-09-0378611Actual
15113442.002023-06-037818Actual
1620100.002022-06-037816Budget
29906134.802024-08-0278311Actual
3906124.162025-04-0378511Actual
30416344.002024-09-027864Actual
1063562.002023-02-017826Actual
1635656.082023-07-0478611Actual
38860231.392025-04-037828Actual
34786423.002025-01-017813Actual
9798263.002023-01-017817Actual
405180.002022-08-037856Budget
37681545.032025-03-037818Actual
18925115.002023-10-037836Actual
17067208.002023-08-037867Actual
27135127.002024-06-027816Actual
35644147.572025-01-0178611Actual
29933123.102024-08-0278411Actual
16000309.002023-07-047817Actual
2331677.362024-02-0178111Actual
19221198.052023-10-037868Actual
1718164.002022-06-037836Actual
2156916.722023-12-0478612Actual
5562178.362022-09-037868Actual
742151.002022-11-037856Actual
38001112.462025-03-0378112Actual
31151162.462024-09-0278112Actual
31059117.782024-09-0278411Actual
5314200.002022-09-037817Budget
12040200.002023-03-037817Budget
21626362.002024-01-017813Actual
615670.002022-10-037826Budget
630066.002022-10-037856Actual
1384237.002023-05-037826Actual
2351612.462024-02-0178112Actual
7746154.112022-11-037828Actual
1175960.002023-03-037826Budget
21745233.002024-01-017814Actual
129329.002022-06-037873Actual
828227.002022-05-037817Actual
1930729.482023-10-0378211Actual
12290100.002023-03-037868Budget
34670199.502024-12-0378113Actual
6359100.002022-10-037866Budget
1018490.002023-02-017863Budget
29967140.122024-08-0278611Actual
1243193.002023-04-037863Actual
7013200.002022-11-037864Budget
30567134.002024-09-027816Actual
9255222.002023-01-017864Actual
951968.002023-01-017826Actual
10125200.002023-02-017813Budget
5561100.002022-09-037868Budget
32102186.932024-10-0278111Actual
36474338.002025-02-017867Actual
87100.002022-05-037863Budget
966160.002023-01-017856Budget
3862392.002025-04-037846Actual
18216252.602023-09-037868Actual
2739127.002022-07-047816Actual
11961100.002023-03-037866Budget
29170267.002024-08-027863Actual
16684151.002023-08-037864Actual
33636401.002024-12-037813Actual
3644188.002022-08-037864Actual
30087203.952024-08-0278612Actual
1724583.742023-08-0378111Actual
25946219.002024-05-027865Actual
3456101.002022-08-037863Actual
13755151.002023-05-037865Actual
37532132.002025-03-037866Actual
20216229.872023-11-037828Actual
12289166.242023-03-037868Actual
20095292.002023-11-037817Actual
27332426.002024-06-027817Actual
36594275.332025-02-017868Actual
22126279.002024-01-017817Actual
8681280.002022-12-047817Budget
38774292.002025-04-037867Actual
37943152.892025-03-0378611Actual
27600147.572024-06-0278311Actual
3395156.002022-08-037813Actual
28840127.362024-07-0378611Actual
6030200.002022-10-037865Budget
34821269.002025-01-017863Actual
1156200.002022-06-037813Budget
11711142.002023-03-037816Actual
30509266.002024-09-027865Actual
8823282.902022-12-047818Actual
2601200.002022-07-047815Budget
35324339.002025-01-017867Actual
174738.212023-08-0378212Actual
9470200.002023-01-017816Budget
241640.002022-07-047873Budget
2472759.002024-04-027873Actual
9567168.002023-01-017836Actual
1400177.002022-06-037864Actual
5500100.002022-09-037828Budget
38449301.002025-04-037815Actual
2440066.722024-03-0278411Actual
37743335.942025-03-037868Actual
1401200.002022-06-037864Budget
36242155.002025-02-017816Actual
11960117.002023-03-037866Actual
35289412.002025-01-017817Actual
18777170.002023-10-037815Actual
15652160.002023-07-047864Actual
3100559.272024-09-0278211Actual
34404129.482024-12-0378311Actual
39034146.512025-04-0378411Actual
8352200.002022-12-047816Budget
914740.002023-01-017873Budget
1765120.002022-06-037846Actual
12369144.002023-04-037813Actual
1992546.002023-11-037826Actual
7560280.002022-11-037817Budget
2836173.002022-07-047836Actual
570290.002022-10-037863Budget
39153155.022025-04-0378112Actual
17153163.212023-08-037828Actual
2203653.002024-01-017856Actual
37392139.002025-03-037816Actual
2464280.002022-07-047814Budget
6206200.002022-10-037836Budget
27627122.042024-06-0278411Actual
17032302.002023-08-037817Actual
512983.002022-09-037846Actual
12228100.002023-03-037828Budget
39273160.902025-04-0378113Actual
11710100.002023-03-037816Budget
3741950.002025-03-037826Actual
31422266.002024-10-027863Actual
27746169.912024-06-0278112Actual
3130200.002022-07-047867Budget
32724330.002024-11-027815Actual
3749983.002025-03-037856Actual
6626100.002022-10-037828Budget
2880645.442024-07-0378511Actual
28342166.002024-07-037836Actual
25258217.752024-04-027828Actual
33883308.002024-12-037865Actual
30353112.002024-09-027873Actual
4113100.002022-08-037866Budget
1632227.362023-07-0478511Actual
37447155.002025-03-037836Actual
33849318.002024-12-037815Actual
11491208.002023-03-037864Actual
31833113.002024-10-027866Actual
31890436.002024-10-027817Actual
31032140.122024-09-0278311Actual
1732768.852023-08-0378411Actual
2665717.782024-05-0278612Actual
4438100.002022-08-037868Budget
9857200.002023-01-017867Budget
10976212.002023-02-017867Actual
27077249.002024-06-027865Actual
7375100.002022-11-037846Budget
4764212.002022-09-037864Actual
2724262.002024-06-027856Actual
854490.002022-12-047856Actual
16975106.002023-08-037866Actual
16155269.272023-07-047868Actual
34137439.002024-12-037817Actual
3723200.002022-08-037815Budget
1423184.802023-05-0378111Actual
29673314.002024-08-027867Actual
31213226.302024-09-0278612Actual
2393825.002024-03-027826Actual
6688100.002022-10-037868Budget
8682214.002022-12-047817Actual
19685118.002023-11-037873Actual
17773171.002023-09-037815Actual
34612231.612024-12-0378612Actual
20778171.002023-12-047864Actual
5235128.002022-09-037866Actual
4251194.002022-08-037867Actual
7481100.002022-11-037866Budget
28898162.462024-07-0378112Actual
23258198.052024-02-017868Actual
25137326.002024-04-027817Actual
12698200.002023-04-037815Budget
38148183.712025-03-0378213Actual
6827114.002022-11-037863Actual
29348315.002024-08-027815Actual
3900794.382025-04-0378311Actual
2038962.462023-11-0378411Actual
3394200.002022-08-037813Budget
28484454.002024-07-037817Actual
3511955.002025-01-017826Actual
16093378.362023-07-047818Actual
2139068.852023-12-0478311Actual
22219357.152024-01-017818Actual
29731525.332024-08-027818Actual
28102503.002024-07-037814Actual
8273178.002022-12-047865Actual
35444316.242025-01-017868Actual
3457857.142024-12-0378212Actual
1897752.002023-10-037856Actual
26715103.012024-05-0278113Actual
20307102.892023-11-0378111Actual
38542136.002025-04-037816Actual
32817153.002024-11-027816Actual
9471159.002023-01-017816Actual
4517140.002022-09-037813Actual
6766100.002022-11-037813Budget
28287151.002024-07-037816Actual
2523200.002022-07-047864Budget
34729181.962024-12-0378613Actual
9333200.002023-01-017815Budget
15497426.002023-07-047813Actual
3292462.002024-11-027856Actual
35881204.762025-01-0178613Actual
16649261.002023-08-037814Actual
3724194.002022-08-037815Actual
6826100.002022-11-037863Budget
3676165.652025-02-0178511Actual
3330891.192024-11-0278411Actual
17596285.002023-09-037863Actual
14137172.302023-05-037828Actual
7698200.002022-11-037818Budget
22069102.002024-01-017866Actual
1827480.552023-09-0378111Actual
5313207.002022-09-037817Actual
1389687.002023-05-037846Actual
10683200.002023-02-017836Budget
19747138.002023-11-037864Actual
10975200.002023-02-017867Budget
2339865.652024-02-0178411Actual
356210.002022-05-037815Actual
1765357.002023-09-037873Actual
8603129.002022-12-047866Actual
17187220.782023-08-037868Actual
34906474.002025-01-017814Actual
1303094.002023-04-037856Actual
9858166.002023-01-017867Actual
1542200.002022-06-037865Budget
36793127.362025-02-0178611Actual
21837219.002024-01-017815Actual
3177493.002024-10-027846Actual
1075163.212022-05-037868Actual
68770.002022-05-037856Budget
1738893.312023-08-0378611Actual
34550140.122024-12-0378112Actual
3437760.332024-12-0378211Actual
19594388.002023-11-037813Actual
31693141.002024-10-027816Actual
9392200.002023-01-017865Budget
1063460.002023-02-017826Budget
15710176.002023-07-047815Actual
37334299.002025-03-037865Actual
32421266.172024-10-0278213Actual
18600238.002023-10-037863Actual
32872157.002024-11-027836Actual
2465303.002022-07-047814Actual
9719100.002023-01-017866Budget
10916252.002023-02-017817Actual
9008100.002023-01-017813Budget
2882100.002022-07-047846Budget
26205383.002024-05-027817Actual
3117960.332024-09-0278212Actual
181258.002022-06-037856Actual
30857613.212024-09-027818Actual
241746.002022-07-047873Actual
16777204.002023-08-037865Actual
415178.002022-05-037865Actual
22247191.992024-01-017828Actual
36532573.822025-02-017818Actual
578054.002022-10-037873Actual
2522172.002022-07-047864Actual
29793299.572024-08-027868Actual
27925290.732024-06-0278613Actual
17681215.002023-09-037814Actual
2103570.002023-12-047856Actual
11054200.002023-02-017818Budget
2036229.482023-11-0378311Actual
22601392.002024-02-017813Actual
19898104.002023-11-037816Actual
29290279.002024-08-027864Actual
28577601.092024-07-037818Actual
6108125.002022-10-037816Actual
29383294.002024-08-027865Actual
1243090.002023-04-037863Budget
28368103.002024-07-037846Actual
38597163.002025-04-037836Actual
7807100.002022-11-037868Budget
10836100.002023-02-017866Budget
37121302.002025-03-037863Actual
22636254.002024-02-017863Actual
2578885.002024-05-027873Actual
26832387.002024-06-027813Actual
4765200.002022-09-037864Budget
1872107.002022-06-037866Actual
10450214.002023-02-017815Actual
24847175.002024-04-027815Actual
21122251.002023-12-047817Actual
11429294.002023-03-037814Actual
966256.002023-01-017856Actual
345790.002022-08-037863Budget
2045061.402023-11-0378611Actual
1480255.002022-06-037815Actual
1175885.002023-03-037826Actual
12557280.002023-04-037814Budget
2494096.002024-04-027816Actual
26775203.012024-05-0278613Actual
2337158.212024-02-0178311Actual
503368.002022-09-037826Actual
2141766.722023-12-0478411Actual
25080111.002024-04-027866Actual
32336192.252024-10-0278612Actual
26986285.002024-06-027864Actual
1691683.002023-08-037846Actual
7887141.002022-12-047813Actual
3668085.872025-02-0178211Actual
29227119.002024-08-027873Actual
11164185.932023-02-017868Actual
6627172.302022-10-037828Actual
37029199.502025-02-0178613Actual
31271129.322024-09-0278113Actual
2457814.592024-03-0278612Actual
23760180.002024-03-027864Actual
293074.002022-07-047856Actual
1544018.842023-06-0378612Actual
3257152.602022-07-047828Actual
2000554.002023-11-037856Actual
2603327.002024-05-027826Actual
21779131.002024-01-017864Actual
27190155.002024-06-027836Actual
9391205.002023-01-017865Actual
578150.002022-10-037873Budget
2405085.002024-03-027866Actual
6438200.002022-10-037817Budget
34230520.792024-12-037818Actual
9614100.002023-01-017846Budget
164417.142023-07-0478212Actual
37299349.002025-03-037815Actual
28136304.002024-07-037864Actual
4192202.002022-08-037817Actual
2242067.782024-01-0178411Actual
1717200.002022-06-037836Budget
2236646.502024-01-0178211Actual
14730219.002023-06-037815Actual
13311200.002023-04-037818Budget
22906102.002024-02-017816Actual
1951280.002022-06-037817Budget
9009145.002023-01-017813Actual
1942184.802023-10-0378611Actual
27982428.002024-07-037813Actual
20623398.002023-12-047813Actual
2989100.002022-07-047866Budget
3860100.002022-08-037816Budget
1190159.002023-03-037856Actual
27487252.602024-06-027868Actual
7947107.002022-12-047863Actual
33520178.452024-11-0278113Actual
35972258.002025-02-017863Actual
11632200.002023-03-037865Budget
9069105.002023-01-017863Actual
8133200.002022-12-047864Budget
37241330.002025-03-037864Actual
34999358.002025-01-017815Actual
355200.002022-05-037815Budget
30296274.002024-09-027863Actual
27453348.062024-06-027828Actual
3782944.382025-03-0378211Actual
19840161.002023-11-037865Actual
969325.332022-05-037818Actual
16564258.002023-08-037863Actual
10730131.002023-02-017846Actual
2369759.002024-03-027873Actual
30204197.752024-08-0278613Actual
37178109.002025-03-037873Actual
31924328.002024-10-027867Actual
3325490.122024-11-0278211Actual
11242200.002023-03-037813Budget
2239358.212024-01-0178311Actual
29135398.002024-08-027813Actual
32603134.002024-11-027873Actual
33579288.982024-11-0278613Actual
15803113.002023-07-047816Actual
38739424.002025-04-037817Actual
7559280.002022-11-037817Actual
1531563.532023-06-0378411Actual
1215100.002022-06-037863Budget
390870.002022-08-037826Budget
39300271.432025-04-0378213Actual
2401874.002024-03-027856Actual
33462216.722024-11-0278612Actual
2954870.002024-08-027856Actual
2496729.002024-04-027826Actual
32157115.652024-10-0278311Actual
2437347.572024-03-0278311Actual
9068100.002023-01-017863Budget
38121148.622025-03-0378113Actual
10915200.002023-02-017817Budget
11163100.002023-02-017868Budget
961593.002023-01-017846Actual
4984100.002022-09-037816Budget
7374117.002022-11-037846Actual
3068274.002022-07-047817Actual
3014590.732024-08-0278113Actual
2892644.382024-07-0378212Actual
3067280.002022-07-047817Budget
35502188.002025-01-0178111Actual
38391284.002025-04-037864Actual
25350102.892024-04-0278111Actual
3129177.002022-07-047867Actual
25230435.942024-04-027818Actual
2659224.002022-07-047865Actual
1490474.002023-06-037846Actual
4905200.002022-09-037865Budget
8072309.002022-12-047814Actual
8497100.002022-12-047846Budget
4702280.002022-09-037814Budget
29851206.082024-08-0278111Actual
593200.002022-05-037836Budget
19713245.002023-11-037814Actual
32044314.722024-10-027868Actual
31507488.002024-10-027814Actual
9194280.002023-01-017814Budget
4378100.002022-08-037828Budget
3583288.002022-08-037814Actual
2549280.552024-04-0278611Actual
23196352.602024-02-017818Actual
33756457.002024-12-037814Actual
24107307.002024-03-027817Actual
27807238.002024-06-0278612Actual
35821117.042025-01-0178113Actual
1750418.842023-08-0378612Actual
4906194.002022-09-037865Actual
37589412.002025-03-037817Actual
2133576.292023-12-0478111Actual
1927998.632023-10-0378111Actual
36912179.492025-02-0178612Actual
31330199.502024-09-0278613Actual
11303106.002023-03-037863Actual
10449200.002023-02-017815Budget
3067471.002024-09-027856Actual
1540710.332023-06-0378112Actual
14638226.002023-06-037814Actual
13091122.002023-04-037866Actual
1588478.002023-07-047846Actual
5453200.002022-09-037818Budget
174468.212023-08-0378112Actual
2003891.002023-11-037866Actual
4843200.002022-09-037815Budget
31748160.002024-10-027836Actual
13232200.002023-04-037867Budget
5968200.002022-10-037815Budget
8353165.002022-12-047816Actual
570397.002022-10-037863Actual
3782200.002022-08-037865Budget
292970.002022-07-047856Budget
38356493.002025-04-037814Actual
214280.002022-05-037814Budget
34080110.002024-12-037866Actual
2765466.722024-06-0278511Actual
2502175.002024-04-027846Actual
36970206.522025-02-0178113Actual
1077880.002023-02-017856Budget
22693111.002024-02-017873Actual
34291258.662024-12-037868Actual
16890129.002023-08-037836Actual
30799316.002024-09-027867Actual
6253129.002022-10-037846Actual
1526124.162023-06-0378211Actual
2540543.312024-04-0278311Actual
35702160.342025-01-0178112Actual
2602224.002022-07-047815Actual
2345883.742024-02-0178611Actual
33106535.942024-11-027818Actual
4330200.002022-08-037818Budget
21215446.542023-12-047818Actual
26200.002022-05-037813Budget
13419228.362023-04-037868Actual
8822200.002022-12-047818Budget
2831443.002024-07-037826Actual
26240306.002024-05-027867Actual
615769.002022-10-037826Actual
20743247.002023-12-047814Actual
3626946.002025-02-017826Actual
9797280.002023-01-017817Budget
36297168.002025-02-017836Actual
38063245.442025-03-0378612Actual
7808141.992022-11-037868Actual
7092185.002022-11-037815Actual
914636.002023-01-017873Actual
5829280.002022-10-037814Budget
1889748.002023-10-037826Actual
3342843.312024-11-0278212Actual
12180200.002023-03-037818Budget
8496100.002022-12-047846Actual
13815116.002023-05-037816Actual
18005106.002023-09-037866Actual
3172048.002024-10-027826Actual
1789342.002023-09-037826Actual
33168316.242024-11-027868Actual
3791025.232025-03-0378511Actual
10311277.002023-02-017814Actual
1138040.002023-03-037873Budget
24199364.722024-03-027818Actual
21984128.002024-01-017836Actual
10508200.002023-02-017865Budget
9195290.002023-01-017814Actual
194796.082023-10-0378112Actual
19805208.002023-11-037815Actual
34697215.292024-12-0378213Actual
13420100.002023-04-037868Budget
15175205.632023-06-037868Actual
6687185.932022-10-037868Actual
2033534.802023-11-0378211Actual
25694376.002024-05-027813Actual
1835650.762023-09-0378411Actual
1016100.002022-05-037828Budget
20249260.182023-11-037868Actual
2342528.422024-02-0178511Actual
7946100.002022-12-047863Budget
20983132.002023-12-047836Actual
4437198.052022-08-037868Actual
2600676.002024-05-027816Actual
12619200.002023-04-037864Budget
13359100.002023-04-037828Budget
215277.002022-05-037814Actual
15745184.002023-07-047865Actual
36652225.232025-02-0178111Actual
1621136.002022-06-037816Actual
29522102.002024-08-027846Actual
951880.002023-01-017826Budget
28960193.322024-07-0378612Actual
18097202.002023-09-037867Actual
35584109.272025-01-0178411Actual
4985131.002022-09-037816Actual
32957136.002024-11-027866Actual
26924113.002024-06-027873Actual
30474321.002024-09-027815Actual
17125388.972023-08-037818Actual
5967227.002022-10-037815Actual
25816316.002024-05-027814Actual
16739.002022-05-037873Actual
8073280.002022-12-047814Budget
20188395.032023-11-037818Actual
21277210.182023-12-047868Actual
2835200.002022-07-047836Budget

Generated 2025-06-02 15:29:32.124 UTC