[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 960  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777452.892024-06-0278212Actual
275200.002022-05-037864Budget
28287151.002024-07-037816Actual
33671263.002024-12-037863Actual
19685118.002023-11-037873Actual
7698200.002022-11-037818Budget
615769.002022-10-037826Actual
293074.002022-07-047856Actual
36184254.002025-02-017865Actual
7481100.002022-11-037866Budget
205357.142023-11-0378212Actual
1827480.552023-09-0378111Actual
21745233.002024-01-017814Actual
2245396.512024-01-0178611Actual
11163100.002023-02-017868Budget
10371163.002023-02-017864Actual
2892644.382024-07-0378212Actual
2523200.002022-07-047864Budget
12936164.002023-04-037836Actual
29933123.102024-08-0278411Actual
26775203.012024-05-0278613Actual
10311277.002023-02-017814Actual
11961100.002023-03-037866Budget
951968.002023-01-017826Actual
24199364.722024-03-027818Actual
10310280.002023-02-017814Budget
7808141.992022-11-037868Actual
35382520.792025-01-017818Actual
727980.002022-11-037826Budget
26200.002022-05-037813Budget
23853184.002024-03-027865Actual
4005116.002022-08-037846Actual
15652160.002023-07-047864Actual
34349231.612024-12-0378111Actual
7375100.002022-11-037846Budget
2339865.652024-02-0178411Actual
690540.002022-11-037873Budget
25350102.892024-04-0278111Actual
25080111.002024-04-027866Actual
35881204.762025-01-0178613Actual
1889748.002023-10-037826Actual
2038962.462023-11-0378411Actual
34080110.002024-12-037866Actual
31600343.002024-10-027815Actual
15141181.392023-06-037828Actual
9195290.002023-01-017814Actual
10450214.002023-02-017815Actual
23818191.002024-03-027815Actual
36594275.332025-02-017868Actual
12039218.002023-03-037817Actual
1531563.532023-06-0378411Actual
37447155.002025-03-037836Actual
20249260.182023-11-037868Actual
2545936.932024-04-0278511Actual
2882100.002022-07-047846Budget
27275118.002024-06-027866Actual
2555010.332024-04-0278112Actual
5128100.002022-09-037846Budget
7012192.002022-11-037864Actual
9614100.002023-01-017846Budget
6206200.002022-10-037836Budget
21626362.002024-01-017813Actual
2199196.542022-06-037868Actual
802540.002022-12-047873Budget
28194305.002024-07-037815Actual
20623398.002023-12-047813Actual
1303094.002023-04-037856Actual
2153612.462023-12-0478112Actual
27190155.002024-06-027836Actual
13090100.002023-04-037866Budget
174738.212023-08-0378212Actual
2192996.002024-01-017816Actual
34431115.652024-12-0378411Actual
6953278.002022-11-037814Actual
5081200.002022-09-037836Budget
4252200.002022-08-037867Budget
26986285.002024-06-027864Actual
68770.002022-05-037856Budget
30204197.752024-08-0278613Actual
517680.002022-09-037856Budget
1865768.002023-10-037873Actual
11855100.002023-03-037846Budget
1250840.002023-04-037873Budget
3645200.002022-08-037864Budget
4191200.002022-08-037817Budget
1077880.002023-02-017856Budget
1523398.632023-06-0378111Actual
3064889.002024-09-027846Actual
12838100.002023-04-037816Budget
2946848.002024-08-027826Actual
23966127.002024-03-027836Actual
2442722.042024-03-0278511Actual
2434637.992024-03-0278211Actual
690444.002022-11-037873Actual
594154.002022-05-037836Actual
21277210.182023-12-047868Actual
4703303.002022-09-037814Actual
10125200.002023-02-017813Budget
1830227.362023-09-0378211Actual
11569200.002023-03-037815Budget
22280196.542024-01-017868Actual
25694376.002024-05-027813Actual
18565429.002023-10-037813Actual
23138277.002024-02-017867Actual
37856140.122025-03-0378311Actual
31213226.302024-09-0278612Actual
13660174.002023-05-037864Actual
353450.002022-08-037873Budget
36793127.362025-02-0178611Actual
22601392.002024-02-017813Actual
12983128.002023-04-037846Actual
278741.002022-07-047826Actual
2103570.002023-12-047856Actual
2171760.002024-01-017873Actual
6109100.002022-10-037816Budget
1620100.002022-06-037816Budget
3325490.122024-11-0278211Actual
5641200.002022-10-037813Budget
2739127.002022-07-047816Actual
34786423.002025-01-017813Actual
30764394.002024-09-027817Actual
10916252.002023-02-017817Actual
86113.002022-05-037863Actual
3068274.002022-07-047817Actual
914636.002023-01-017873Actual
35763245.442025-01-0178612Actual
26300570.792024-05-027818Actual
2405085.002024-03-027866Actual
3918184.802025-04-0378212Actual
36439446.002025-02-017817Actual
17866125.002023-09-037816Actual
29135398.002024-08-027813Actual
1938843.312023-10-0378511Actual
1534991.192023-06-0378611Actual
22636254.002024-02-017863Actual
37473108.002025-03-037846Actual
34258328.362024-12-037828Actual
20130203.002023-11-037867Actual
25946219.002024-05-027865Actual
31924328.002024-10-027867Actual
1591069.002023-07-047856Actual
3316100.002022-07-047868Budget
888200.002022-05-037867Budget
33048334.002024-11-027867Actual
25230435.942024-04-027818Actual
11807200.002023-03-037836Budget
13626213.002023-05-037814Actual
12982100.002023-04-037846Budget
1841761.402023-09-0378611Actual
17921136.002023-09-037836Actual
38894305.632025-04-037868Actual
3117960.332024-09-0278212Actual
11854105.002023-03-037846Actual
25911252.002024-05-027815Actual
166965.002022-06-037826Actual
16093378.362023-07-047818Actual
16684151.002023-08-037864Actual
3209340.482022-07-047818Actual
2440066.722024-03-0278411Actual
11960117.002023-03-037866Actual
1997981.002023-11-037846Actual
1389687.002023-05-037846Actual
1190280.002023-03-037856Budget
6437280.002022-10-037817Actual
2091316.242022-06-037818Actual
9334204.002023-01-017815Actual
8497100.002022-12-047846Budget
2989100.002022-07-047866Budget
14553285.002023-06-037863Actual
2000554.002023-11-037856Actual
32872157.002024-11-027836Actual
7152200.002022-11-037865Budget
35324339.002025-01-017867Actual
68871.002022-05-037856Actual
27216116.002024-06-027846Actual
9567168.002023-01-017836Actual
951880.002023-01-017826Budget
1440411.402023-05-0378112Actual
32157115.652024-10-0278311Actual
4843200.002022-09-037815Budget
2195641.002024-01-017826Actual
19628278.002023-11-037863Actual
13504389.002023-05-037813Actual
17125388.972023-08-037818Actual
19805208.002023-11-037815Actual
35410273.812025-01-017828Actual
29018160.902024-07-0378113Actual
9858166.002023-01-017867Actual
18719158.002023-10-037864Actual
3898092.252025-04-0378211Actual
5314200.002022-09-037817Budget
241640.002022-07-047873Budget
8450169.002022-12-047836Actual
25851219.002024-05-027864Actual
2716260.002024-06-027826Actual
3832882.002025-04-037873Actual
1992546.002023-11-037826Actual
2954870.002024-08-027856Actual
34941338.002025-01-017864Actual
28484454.002024-07-037817Actual
9009145.002023-01-017813Actual
34492186.932024-12-0378611Actual
1496392.002023-06-037866Actual
10045204.122023-01-017868Actual
25137326.002024-04-027817Actual
17561424.002023-09-037813Actual
503368.002022-09-037826Actual
18600238.002023-10-037863Actual
2011185.002022-06-037867Actual
827280.002022-05-037817Budget
2090200.002022-06-037818Budget
32010298.062024-10-027828Actual
4331275.332022-08-037818Actual
6499200.002022-10-037867Budget
14171208.662023-05-037868Actual
9069105.002023-01-017863Actual
33400128.422024-11-0278112Actual
3511955.002025-01-017826Actual
5828316.002022-10-037814Actual
2056618.842023-11-0378612Actual
1076100.002022-05-037868Budget
2835200.002022-07-047836Budget
38542136.002025-04-037816Actual
13420100.002023-04-037868Budget
13539289.002023-05-037863Actual
23605406.002024-03-027813Actual
2136345.442023-12-0478211Actual
35502188.002025-01-0178111Actual
11632200.002023-03-037865Budget
2201090.002024-01-017846Actual
18097202.002023-09-037867Actual
2138100.002022-06-037828Budget
194796.082023-10-0378112Actual
38597163.002025-04-037836Actual
28342166.002024-07-037836Actual
27688146.512024-06-0278611Actual
2831443.002024-07-037826Actual
12556282.002023-04-037814Actual
1175960.002023-03-037826Budget
629980.002022-10-037856Budget
14519358.002023-06-037813Actual
1400177.002022-06-037864Actual
11631218.002023-03-037865Actual
5889163.002022-10-037864Actual
1340280.002022-06-037814Budget
87100.002022-05-037863Budget
16529395.002023-08-037813Actual
840071.002022-12-047826Actual
12102200.002023-03-037867Budget
14823104.002023-06-037816Actual
497147.002022-05-037816Actual
34670199.502024-12-0378113Actual
27153.002022-05-037813Actual
11490200.002023-03-037864Budget
18062296.002023-09-037817Actual
35644147.572025-01-0178611Actual
31479107.002024-10-027873Actual
34878118.002025-01-017873Actual
5888200.002022-10-037864Budget
2003891.002023-11-037866Actual
16121199.572023-07-047828Actual
10124144.002023-02-017813Actual
1583028.002023-07-047826Actual
17773171.002023-09-037815Actual
34906474.002025-01-017814Actual
1647212.462023-07-0478612Actual
15020322.002023-06-037817Actual
3862392.002025-04-037846Actual
27487252.602024-06-027868Actual
2045061.402023-11-0378611Actual
2141766.722023-12-0478411Actual
1835650.762023-09-0378411Actual
34230520.792024-12-037818Actual
1485046.002023-06-037826Actual
22126279.002024-01-017817Actual
27600147.572024-06-0278311Actual
8823282.902022-12-047818Actual
27865111.782024-06-0278113Actual
2836173.002022-07-047836Actual
2457814.592024-03-0278612Actual
10508200.002023-02-017865Budget
19898104.002023-11-037816Actual
30509266.002024-09-027865Actual
29078195.992024-07-0378613Actual
5968200.002022-10-037815Budget
3741950.002025-03-037826Actual
37943152.892025-03-0378611Actual
21122251.002023-12-047817Actual
1063460.002023-02-017826Budget
37206479.002025-03-037814Actual
23224188.962024-02-017828Actual
2236646.502024-01-0178211Actual
2883116.002022-07-047846Actual
37299349.002025-03-037815Actual
19187238.962023-10-037828Actual
20778171.002023-12-047864Actual
8072309.002022-12-047814Actual
22247191.992024-01-017828Actual
1872107.002022-06-037866Actual
2331677.362024-02-0178111Actual
2254419.912024-01-0178612Actual
2071574.002023-12-047873Actual
1727337.992023-08-0378211Actual
390980.002022-08-037826Actual
15175205.632023-06-037868Actual
13815116.002023-05-037816Actual
32546251.002024-11-027863Actual
3723200.002022-08-037815Budget
1075163.212022-05-037868Actual
3257152.602022-07-047828Actual
3782944.382025-03-0378211Actual
2437347.572024-03-0278311Actual
17715157.002023-09-037864Actual
2369759.002024-03-027873Actual
22848170.002024-02-017865Actual
640100.002022-05-037846Budget
3437760.332024-12-0378211Actual
31635306.002024-10-027865Actual
8352200.002022-12-047816Budget
2578885.002024-05-027873Actual
22814212.002024-02-017815Actual
8871172.302022-12-047828Actual
2337158.212024-02-0178311Actual
5234100.002022-09-037866Budget
9068100.002023-01-017863Budget
24227210.182024-03-027828Actual
23640229.002024-03-027863Actual
3602987.002025-02-017873Actual
5562178.362022-09-037868Actual
2659224.002022-07-047865Actual
3906124.162025-04-0378511Actual
34550140.122024-12-0378112Actual
18216252.602023-09-037868Actual
4438100.002022-08-037868Budget
33134269.272024-11-027828Actual
22721228.002024-02-017814Actual
7374117.002022-11-037846Actual
35938395.002025-02-017813Actual
16640.002022-05-037873Budget
33106535.942024-11-027818Actual
13310354.122023-04-037818Actual
1797346.002023-09-037856Actual
35972258.002025-02-017863Actual
2200100.002022-06-037868Budget
7807100.002022-11-037868Budget
10915200.002023-02-017817Budget
3668085.872025-02-0178211Actual
29255459.002024-08-027814Actual
10046100.002023-01-017868Budget
12619200.002023-04-037864Budget
3861153.002022-08-037816Actual
8870100.002022-12-047828Budget
25292223.812024-04-027868Actual
38682132.002025-04-037866Actual
1077785.002023-02-017856Actual
11303106.002023-03-037863Actual
3582280.002022-08-037814Budget
2139188.962022-06-037828Actual
21215446.542023-12-047818Actual
29581127.002024-08-027866Actual
21065106.002023-12-047866Actual
5235128.002022-09-037866Actual
2464280.002022-07-047814Budget
4905200.002022-09-037865Budget
34291258.662024-12-037868Actual
26240306.002024-05-027867Actual
19840161.002023-11-037865Actual
11491208.002023-03-037864Actual
2522172.002022-07-047864Actual
11428280.002023-03-037814Budget
35530100.762025-01-0178211Actual
1425926.292023-05-0378211Actual
17187220.782023-08-037868Actual
37392139.002025-03-037816Actual
33883308.002024-12-037865Actual
33520178.452024-11-0278113Actual
12618214.002023-04-037864Actual
20188395.032023-11-037818Actual
2988146.002022-07-047866Actual
1951280.002022-06-037817Budget
11711142.002023-03-037816Actual
16621124.002023-08-037873Actual
8449200.002022-12-047836Budget
2662317.782024-05-0278112Actual
2496729.002024-04-027826Actual
8743200.002022-12-047867Budget
33636401.002024-12-037813Actual
415178.002022-05-037865Actual
12181308.662023-03-037818Actual
31422266.002024-10-027863Actual
1738893.312023-08-0378611Actual
31833113.002024-10-027866Actual
3724194.002022-08-037815Actual
28697206.082024-07-0378111Actual
1942184.802023-10-0378611Actual
29906134.802024-08-0278311Actual
37334299.002025-03-037865Actual
4984100.002022-09-037816Budget
3130200.002022-07-047867Budget
2345883.742024-02-0178611Actual
36912179.492025-02-0178612Actual
4517140.002022-09-037813Actual
641104.002022-05-037846Actual
37681545.032025-03-037818Actual
3396849.002024-12-037826Actual
23258198.052024-02-017868Actual
5373200.002022-09-037867Budget
4516200.002022-09-037813Budget
27746169.912024-06-0278112Actual
29793299.572024-08-027868Actual
4251194.002022-08-037867Actual
7480105.002022-11-037866Actual
28368103.002024-07-037846Actual
8212216.002022-12-047815Actual
29227119.002024-08-027873Actual
29170267.002024-08-027863Actual
36091335.002025-02-017864Actual
8929100.002022-12-047868Budget
8603129.002022-12-047866Actual
14109376.852023-05-037818Actual
2279151.002022-07-047813Actual
14672147.002023-06-037864Actual
1730046.502023-08-0378311Actual
27425537.452024-06-027818Actual
1691683.002023-08-037846Actual
37589412.002025-03-037817Actual
3394200.002022-08-037813Budget
30707109.002024-09-027866Actual
2278200.002022-07-047813Budget
24755253.002024-04-027814Actual
2757379.482024-06-0278211Actual
24107307.002024-03-027817Actual
1540710.332023-06-0378112Actual
630066.002022-10-037856Actual
2301376.002024-02-017856Actual
33014443.002024-11-027817Actual
54450.002022-05-037826Budget
144317.142023-05-0378212Actual
32817153.002024-11-027816Actual
2242067.782024-01-0178411Actual
37241330.002025-03-037864Actual
30799316.002024-09-027867Actual
24670263.002024-04-027863Actual
11710100.002023-03-037816Budget
39273160.902025-04-0378113Actual
4702280.002022-09-037814Budget
742260.002022-11-037856Budget
3900794.382025-04-0378311Actual
28960193.322024-07-0378612Actual
1541162.002022-06-037865Actual
15617218.002023-07-047814Actual
27367330.002024-06-027867Actual
32603134.002024-11-027873Actual
11429294.002023-03-037814Actual
20983132.002023-12-047836Actual
292970.002022-07-047856Budget
6579343.512022-10-037818Actual
3014590.732024-08-0278113Actual
6029192.002022-10-037865Actual
2560912.462024-04-0278612Actual
3177493.002024-10-027846Actual
33462216.722024-11-0278612Actual
19009104.002023-10-037866Actual
1016100.002022-05-037828Budget
1243090.002023-04-037863Budget
1428664.592023-05-0378311Actual
10731100.002023-02-017846Budget
9718114.002023-01-017866Actual
39095166.722025-04-0378611Actual
28605279.872024-07-037828Actual
1694257.002023-08-037856Actual
1927998.632023-10-0378111Actual
2033534.802023-11-0378211Actual
38952193.322025-04-0378111Actual
13755151.002023-05-037865Actual
36474338.002025-02-017867Actual
3445846.502024-12-0378511Actual
2839482.002024-07-037856Actual
3626946.002025-02-017826Actual
11242200.002023-03-037813Budget
4906194.002022-09-037865Actual
2537824.162024-04-0278211Actual
1850818.842023-09-0378612Actual
13169210.002023-04-037817Actual
38449301.002025-04-037815Actual
1401200.002022-06-037864Budget
11102100.002023-02-017828Budget
19594388.002023-11-037813Actual
38860231.392025-04-037828Actual
570290.002022-10-037863Budget
20743247.002023-12-047814Actual
1732768.852023-08-0378411Actual
2144417.782023-12-0478511Actual
34821269.002025-01-017863Actual
14638226.002023-06-037814Actual
24995127.002024-04-027836Actual
2133576.292023-12-0478111Actual
512983.002022-09-037846Actual
9568200.002023-01-017836Budget
29759270.782024-08-027828Actual
6358101.002022-10-037866Actual
3180078.002024-10-027856Actual
39034146.512025-04-0378411Actual
2653018.842024-05-0278511Actual
1063562.002023-02-017826Actual
7947107.002022-12-047863Actual
1480255.002022-06-037815Actual
3256100.002022-07-047828Budget
12368200.002023-04-037813Budget
22961128.002024-02-017836Actual
3676165.652025-02-0178511Actual
4330200.002022-08-037818Budget
3404878.002024-12-037856Actual
8930137.452022-12-047868Actual
2100992.002023-12-047846Actual
19953123.002023-11-037836Actual
20216229.872023-11-037828Actual
6500202.002022-10-037867Actual
166850.002022-06-037826Budget
16742216.002023-08-037815Actual
33226218.852024-11-0278111Actual
2656465.652024-05-0278611Actual
255779.272024-04-0278212Actual
30261431.002024-09-027813Actual
9008100.002023-01-017813Budget
7946100.002022-12-047863Budget
16000309.002023-07-047817Actual
1528844.382023-06-0378311Actual
3583288.002022-08-037814Actual
2600676.002024-05-027816Actual
32511401.002024-11-027813Actual
1953714.592023-10-0378612Actual
1930729.482023-10-0378211Actual
1479200.002022-06-037815Budget
2354815.652024-02-0178612Actual
961593.002023-01-017846Actual
30919345.032024-09-027868Actual
2147864.592023-12-0478611Actual
1138130.002023-03-037873Actual
2339100.002022-07-047863Budget
8602100.002022-12-047866Budget
38063245.442025-03-0378612Actual
17596285.002023-09-037863Actual
37743335.942025-03-037868Actual
37801170.982025-03-0378111Actual
181258.002022-06-037856Actual
26361276.842024-05-027868Actual
39333259.152025-04-0378613Actual
21871155.002024-01-017865Actual
16564258.002023-08-037863Actual
7013200.002022-11-037864Budget
3342843.312024-11-0278212Actual
570397.002022-10-037863Actual
4985131.002022-09-037816Actual
34137439.002024-12-037817Actual
2139068.852023-12-0478311Actual
1434664.592023-05-0378611Actual
18155354.122023-09-037818Actual
28577601.092024-07-037818Actual
34172279.002024-12-037867Actual
19159461.702023-10-037818Actual
9985232.902023-01-017828Actual
914740.002023-01-017873Budget
3372896.002024-12-037873Actual
15055264.002023-06-037867Actual
2738100.002022-07-047816Budget
32336192.252024-10-0278612Actual
54561.002022-05-037826Actual
38832522.302025-04-037818Actual
1017169.272022-05-037828Actual
36851120.972025-02-0178112Actual
28229302.002024-07-037865Actual
32184127.362024-10-0278411Actual
7620200.002022-11-037867Budget
30353112.002024-09-027873Actual
5082149.002022-09-037836Actual
405180.002022-08-037856Budget
215277.002022-05-037814Actual
405272.002022-08-037856Actual
5374165.002022-09-037867Actual
2650358.212024-05-0278411Actual
3634983.002025-02-017856Actual
30025147.572024-08-0278112Actual
12369144.002023-04-037813Actual
23760180.002024-03-027864Actual
3456101.002022-08-037863Actual
7231200.002022-11-037816Budget
18005106.002023-09-037866Actual
28102503.002024-07-037814Actual
31507488.002024-10-027814Actual

Generated 2025-06-02 14:06:39.192 UTC