[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942184.802023-09-2978611Actual
10836100.002023-01-287866Budget
1138040.002023-02-277873Budget
2831443.002024-06-297826Actual
2401874.002024-02-277856Actual
22721228.002024-01-287814Actual
28697206.082024-06-2978111Actual
33168316.242024-10-297868Actual
2522172.002022-06-307864Actual
10586140.002023-01-287816Actual
9008100.002022-12-287813Budget
13358182.902023-03-307828Actual
1250960.002023-03-307873Actual
9471159.002022-12-287816Actual
4251194.002022-07-307867Actual
4252200.002022-07-307867Budget
12289166.242023-02-277868Actual
33671263.002024-11-297863Actual
2523200.002022-06-307864Budget
1865768.002023-09-297873Actual
10916252.002023-01-287817Actual
16739.002022-04-297873Actual
23605406.002024-02-277813Actual
23966127.002024-02-277836Actual
7327168.002022-10-307836Actual
6253129.002022-09-297846Actual
37178109.002025-02-277873Actual
690540.002022-10-307873Budget
28960193.322024-06-2978612Actual
802442.002022-11-307873Actual
34729181.962024-11-2978613Actual
35821117.042024-12-2878113Actual
3064889.002024-08-297846Actual
747100.002022-04-297866Budget
28639272.302024-06-297868Actual
36532573.822025-01-287818Actual
8823282.902022-11-307818Actual
5561100.002022-08-307868Budget
15652160.002023-06-307864Actual
9391205.002022-12-287865Actual
3832882.002025-03-307873Actual
9254200.002022-12-287864Budget
2133576.292023-11-3078111Actual
37743335.942025-02-277868Actual
2195641.002023-12-287826Actual
3864985.002025-03-307856Actual
9984100.002022-12-287828Budget
33342146.512024-10-2978611Actual
33048334.002024-10-297867Actual
1797346.002023-08-307856Actual
3209340.482022-06-307818Actual
23196352.602024-01-287818Actual
4764212.002022-08-307864Actual
10507182.002023-01-287865Actual
1384237.002023-04-297826Actual
275200.002022-04-297864Budget
25350102.892024-03-2978111Actual
15858125.002023-06-307836Actual
24141232.002024-02-277867Actual
10311277.002023-01-287814Actual
241746.002022-06-307873Actual
37473108.002025-02-277846Actual
36594275.332025-01-287868Actual
34022104.002024-11-297846Actual
2369759.002024-02-277873Actual
27425537.452024-05-297818Actual
27545203.952024-05-2978111Actual
4906194.002022-08-307865Actual
1838315.652023-08-3078511Actual
28136304.002024-06-297864Actual
2201090.002023-12-287846Actual
496100.002022-04-297816Budget
2301376.002024-01-287856Actual
6827114.002022-10-307863Actual
1850818.842023-08-3078612Actual
14638226.002023-05-307814Actual
16777204.002023-07-307865Actual
3325490.122024-10-2978211Actual
34999358.002024-12-287815Actual
23138277.002024-01-287867Actual
34697215.292024-11-2978213Actual
34906474.002024-12-287814Actual
32102186.932024-09-2878111Actual
3177493.002024-09-287846Actual
25080111.002024-03-297866Actual
26742269.682024-04-2878213Actual
353450.002022-07-307873Budget
2602224.002022-06-307815Actual
2496729.002024-03-297826Actual
29731525.332024-07-297818Actual
2192996.002023-12-287816Actual
27925290.732024-05-2978613Actual
5501201.082022-08-307828Actual
1531563.532023-05-3078411Actual
17125388.972023-07-307818Actual
840180.002022-11-307826Budget
27453348.062024-05-297828Actual
1479200.002022-05-307815Budget
278650.002022-06-307826Budget
19713245.002023-10-307814Actual
578150.002022-09-297873Budget
1691683.002023-07-307846Actual
29638438.002024-07-297817Actual
3457857.142024-11-2978212Actual
1485046.002023-05-307826Actual
1629561.402023-06-3078411Actual
22961128.002024-01-287836Actual
12759200.002023-03-307865Budget
4984100.002022-08-307816Budget
1423184.802023-04-2978111Actual
2033534.802023-10-3078211Actual
1933428.422023-09-2978311Actual
742260.002022-10-307856Budget
966256.002022-12-287856Actual
33636401.002024-11-297813Actual
30707109.002024-08-297866Actual
5128100.002022-08-307846Budget
1400177.002022-05-307864Actual
32511401.002024-10-297813Actual
25230435.942024-03-297818Actual
27044327.002024-05-297815Actual
7013200.002022-10-307864Budget
39095166.722025-03-3078611Actual
17596285.002023-08-307863Actual
10046100.002022-12-287868Budget
33226218.852024-10-2978111Actual
3958149.002022-07-307836Actual
11961100.002023-02-277866Budget
8871172.302022-11-307828Actual
1077880.002023-01-287856Budget
26328281.392024-04-287828Actual
32872157.002024-10-297836Actual
241640.002022-06-307873Budget
27982428.002024-06-297813Actual
25911252.002024-04-287815Actual
1750418.842023-07-3078612Actual
10125200.002023-01-287813Budget
38952193.322025-03-3078111Actual
1214113.002022-05-307863Actual
1841761.402023-08-3078611Actual
2537824.162024-03-2978211Actual
1534991.192023-05-3078611Actual
570397.002022-09-297863Actual
13169210.002023-03-307817Actual
6500202.002022-09-297867Actual
3856968.002025-03-307826Actual
12229129.872023-02-277828Actual
4330200.002022-07-307818Budget
2298771.002024-01-287846Actual
33941151.002024-11-297816Actual
38894305.632025-03-307868Actual
19805208.002023-10-307815Actual
293074.002022-06-307856Actual
30857613.212024-08-297818Actual
512983.002022-08-307846Actual
11960117.002023-02-277866Actual
19628278.002023-10-307863Actual
36734103.952025-01-2878411Actual
29135398.002024-07-297813Actual
32302151.832024-09-2878112Actual
37943152.892025-02-2778611Actual
1138130.002023-02-277873Actual
27600147.572024-05-2978311Actual
22161263.002023-12-287867Actual
35147151.002024-12-287836Actual
30261431.002024-08-297813Actual
1827480.552023-08-3078111Actual
35972258.002025-01-287863Actual
2434637.992024-02-2778211Actual
2954870.002024-07-297856Actual
15020322.002023-05-307817Actual
38179308.282025-02-2778613Actual
16640.002022-04-297873Budget
3315193.512022-06-307868Actual
10684159.002023-01-287836Actual
1157152.002022-05-307813Actual
2665717.782024-04-2878612Actual
727980.002022-10-307826Budget
30204197.752024-07-2978613Actual
2245396.512023-12-2878611Actual
35502188.002024-12-2878111Actual
38391284.002025-03-307864Actual
1016100.002022-04-297828Budget
1951280.002022-05-307817Budget
3957200.002022-07-307836Budget
16529395.002023-07-307813Actual
9614100.002022-12-287846Budget
36091335.002025-01-287864Actual
233892.002022-06-307863Actual
2757379.482024-05-2978211Actual
27135127.002024-05-297816Actual
29441130.002024-07-297816Actual
11428280.002023-02-277814Budget
15803113.002023-06-307816Actual
31330199.502024-08-2978613Actual
1897752.002023-09-297856Actual
32244128.422024-09-2878611Actual
11631218.002023-02-277865Actual
35092127.002024-12-287816Actual
7152200.002022-10-307865Budget
24199364.722024-02-277818Actual
3862392.002025-03-307846Actual
26924113.002024-05-297873Actual
497147.002022-04-297816Actual
6108125.002022-09-297816Actual
2451911.402024-02-2778112Actual
32603134.002024-10-297873Actual
3626946.002025-01-287826Actual
1440411.402023-04-2978112Actual
914636.002022-12-287873Actual
26832387.002024-05-297813Actual
3898092.252025-03-3078211Actual
36851120.972025-01-2878112Actual
181170.002022-05-307856Budget
2199196.542022-05-307868Actual
38832522.302025-03-307818Actual
29522102.002024-07-297846Actual
3342843.312024-10-2978212Actual
32394185.472024-09-2878113Actual
26715103.012024-04-2878113Actual
5453200.002022-08-307818Budget
23103264.002024-01-287817Actual
36184254.002025-01-287865Actual
35848210.032024-12-2878213Actual
30509266.002024-08-297865Actual
29967140.122024-07-2978611Actual
34786423.002024-12-287813Actual
29496163.002024-07-297836Actual
31693141.002024-09-287816Actual
1340280.002022-05-307814Budget
20307102.892023-10-3078111Actual
1431347.572023-04-2978411Actual
8602100.002022-11-307866Budget
9798263.002022-12-287817Actual
7698200.002022-10-307818Budget
10124144.002023-01-287813Actual
2331677.362024-01-2878111Actual
416200.002022-04-297865Budget
2611353.002024-04-287856Actual
7887141.002022-11-307813Actual
4379217.752022-07-307828Actual
13626213.002023-04-297814Actual
36057501.002025-01-287814Actual
29851206.082024-07-2978111Actual
727879.002022-10-307826Actual
2103570.002023-11-307856Actual
9470200.002022-12-287816Budget
1401200.002022-05-307864Budget
10915200.002023-01-287817Budget
3900794.382025-03-3078311Actual
570290.002022-09-297863Budget
3860100.002022-07-307816Budget
13091122.002023-03-307866Actual
961593.002022-12-287846Actual
30296274.002024-08-297863Actual
2045061.402023-10-3078611Actual
11303106.002023-02-277863Actual
21157213.002023-11-307867Actual
26361276.842024-04-287868Actual
2892644.382024-06-2978212Actual
11491208.002023-02-277864Actual
746126.002022-04-297866Actual
12039218.002023-02-277817Actual
37086435.002025-02-277813Actual
86113.002022-04-297863Actual
742151.002022-10-307856Actual
12982100.002023-03-307846Budget
6952280.002022-10-307814Budget
10310280.002023-01-287814Budget
18062296.002023-08-307817Actual
23258198.052024-01-287868Actual
1480255.002022-05-307815Actual
2071574.002023-11-307873Actual
12228100.002023-02-277828Budget
1727337.992023-07-3078211Actual
30172225.822024-07-2978213Actual
3284443.002024-10-297826Actual
21626362.002023-12-287813Actual
1872107.002022-05-307866Actual
11855100.002023-02-277846Budget
1341277.002022-05-307814Actual
17773171.002023-08-307815Actual
13539289.002023-04-297863Actual
2431874.162024-02-2778111Actual
1936151.822023-09-2978411Actual
274193.002022-04-297864Actual
12936164.002023-03-307836Actual
1717200.002022-05-307836Budget
1063460.002023-01-287826Budget
10449200.002023-01-287815Budget
4112150.002022-07-307866Actual
22814212.002024-01-287815Actual
4844229.002022-08-307815Actual
4192202.002022-07-307817Actual
7151188.002022-10-307865Actual
23725254.002024-02-277814Actual
3687941.192025-01-2878212Actual
20188395.032023-10-307818Actual
1794769.002023-08-307846Actual
12838100.002023-03-307816Budget
8132199.002022-11-307864Actual
34291258.662024-11-297868Actual
22126279.002023-12-287817Actual
2236646.502023-12-2878211Actual
1026340.002023-01-287873Budget
5081200.002022-08-307836Budget
21660267.002023-12-287863Actual
3372896.002024-11-297873Actual
28484454.002024-06-297817Actual
30977190.122024-08-2978111Actual
33106535.942024-10-297818Actual
3445846.502024-11-2978511Actual
3741950.002025-02-277826Actual
20658247.002023-11-307863Actual
9936200.002022-12-287818Budget
3511955.002024-12-287826Actual
27153.002022-04-297813Actual
164417.142023-06-3078212Actual
28102503.002024-06-297814Actual
1490474.002023-05-307846Actual
30567134.002024-08-297816Actual
30353112.002024-08-297873Actual
23911125.002024-02-277816Actual
33849318.002024-11-297815Actual
36997225.822025-01-2878213Actual
21277210.182023-11-307868Actual
1621399.702023-06-3078111Actual
2036229.482023-10-3078311Actual
8274200.002022-11-307865Budget
7808141.992022-10-307868Actual
3014590.732024-07-2978113Actual
31271129.322024-08-2978113Actual
32817153.002024-10-297816Actual
20836201.002023-11-307815Actual
8353165.002022-11-307816Actual
1461063.002023-05-307873Actual
2716260.002024-05-297826Actual
29227119.002024-07-297873Actual
5235128.002022-08-307866Actual
11164185.932023-01-287868Actual
129329.002022-05-307873Actual
11429294.002023-02-277814Actual
9333200.002022-12-287815Budget
7699279.872022-10-307818Actual
10508200.002023-01-287865Budget
24789132.002024-03-297864Actual
31422266.002024-09-287863Actual
174738.212023-07-3078212Actual
6826100.002022-10-307863Budget
38001112.462025-02-2778112Actual
3906124.162025-03-3078511Actual
3456101.002022-07-307863Actual
11632200.002023-02-277865Budget
1789342.002023-08-307826Actual
13420100.002023-03-307868Budget
25172248.002024-03-297867Actual
35881204.762024-12-2878613Actual
2050810.332023-10-3078112Actual
21779131.002023-12-287864Actual
38356493.002025-03-307814Actual
28752110.342024-06-2978311Actual
28577601.092024-06-297818Actual
6252100.002022-09-297846Budget
4378100.002022-07-307828Budget
34230520.792024-11-297818Actual
2446196.512024-02-2778611Actual
11569200.002023-02-277815Budget
6767172.002022-10-307813Actual
38063245.442025-02-2778612Actual
1434664.592023-04-2978611Actual
5641200.002022-09-297813Budget
3634983.002025-01-287856Actual
34550140.122024-11-2978112Actual
3067280.002022-06-307817Budget
1832950.762023-08-3078311Actual
36707111.402025-01-2878311Actual
14519358.002023-05-307813Actual
25258217.752024-03-297828Actual
35557110.342024-12-2878311Actual
34137439.002024-11-297817Actual
3172048.002024-09-287826Actual
38121148.622025-02-2778113Actual
2662317.782024-04-2878112Actual
30087203.952024-07-2978612Actual
11054200.002023-01-287818Budget
16890129.002023-07-307836Actual
16000309.002023-06-307817Actual
1621136.002022-05-307816Actual
2339865.652024-01-2878411Actual
16093378.362023-06-307818Actual
2614670.002024-04-287866Actual
2442722.042024-02-2778511Actual
2203653.002023-12-287856Actual
22280196.542023-12-287868Actual
31982551.092024-09-287818Actual
15055264.002023-05-307867Actual
25816316.002024-04-287814Actual
21837219.002023-12-287815Actual
2836173.002022-06-307836Actual
5314200.002022-08-307817Budget
24227210.182024-02-277828Actual
26240306.002024-04-287867Actual
802540.002022-11-307873Budget
5373200.002022-08-307867Budget
2153612.462023-11-3078112Actual
16155269.272023-06-307868Actual
3059468.002024-08-297826Actual
30799316.002024-08-297867Actual
3394200.002022-07-307813Budget
2171760.002023-12-287873Actual
166965.002022-05-307826Actual
2988146.002022-06-307866Actual
629980.002022-09-297856Budget
1496392.002023-05-307866Actual
35530100.762024-12-2878211Actual
8072309.002022-11-307814Actual
2883116.002022-06-307846Actual
4516200.002022-08-307813Budget
578054.002022-09-297873Actual
1303094.002023-03-307856Actual
31387428.002024-09-287813Actual
36970206.522025-01-2878113Actual
25851219.002024-04-287864Actual
28287151.002024-06-297816Actual
969325.332022-04-297818Actual
2139188.962022-05-307828Actual
7230157.002022-10-307816Actual
1835650.762023-08-3078411Actual
8930137.452022-11-307868Actual
1895168.002023-09-297846Actual
593200.002022-04-297836Budget
2601200.002022-06-307815Budget
32184127.362024-09-2878411Actual
35382520.792024-12-287818Actual
12697244.002023-03-307815Actual
30885251.092024-08-297828Actual
840071.002022-11-307826Actual
225117.142023-12-2878112Actual
278741.002022-06-307826Actual
2946848.002024-07-297826Actual
37206479.002025-02-277814Actual
3802936.932025-02-2778212Actual
37334299.002025-02-277865Actual
37029199.502025-01-2878613Actual
29759270.782024-07-297828Actual
356210.002022-04-297815Actual
26061104.002024-04-287836Actual
1389687.002023-04-297846Actual

Generated 2025-05-29 08:18:17.757 UTC