[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 768  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969325.332022-04-237818Actual
2611353.002024-04-227856Actual
1302980.002023-03-247856Budget
2242067.782023-12-2278411Actual
2233894.382023-12-2278111Actual
840180.002022-11-247826Budget
4191200.002022-07-247817Budget
24199364.722024-02-217818Actual
9798263.002022-12-227817Actual
38148183.712025-02-2178213Actual
2012200.002022-05-247867Budget
2138100.002022-05-247828Budget
36382114.002025-01-227866Actual
36323109.002025-01-227846Actual
2724262.002024-05-237856Actual
37681545.032025-02-217818Actual
31693141.002024-09-227816Actual
275200.002022-04-237864Budget
19953123.002023-10-247836Actual
6030200.002022-09-237865Budget
2653018.842024-04-2278511Actual
1850818.842023-08-2478612Actual
37473108.002025-02-217846Actual
5082149.002022-08-247836Actual
22126279.002023-12-227817Actual
7886100.002022-11-247813Budget
2540543.312024-03-2378311Actual
2171760.002023-12-227873Actual
8744195.002022-11-247867Actual
1797346.002023-08-247856Actual
9069105.002022-12-227863Actual
2090200.002022-05-247818Budget
10507182.002023-01-227865Actual
241640.002022-06-247873Budget
578054.002022-09-237873Actual
233892.002022-06-247863Actual
31271129.322024-08-2378113Actual
30799316.002024-08-237867Actual
2765466.722024-05-2378511Actual
2601200.002022-06-247815Budget
16742216.002023-07-247815Actual
4843200.002022-08-247815Budget
32336192.252024-09-2278612Actual
8449200.002022-11-247836Budget
36594275.332025-01-227868Actual
966160.002022-12-227856Budget
23818191.002024-02-217815Actual
24847175.002024-03-237815Actual
31387428.002024-09-227813Actual
1542200.002022-05-247865Budget
2351612.462024-01-2278112Actual
2883116.002022-06-247846Actual
1635656.082023-06-2478611Actual
390980.002022-07-247826Actual
1243090.002023-03-247863Budget
28074110.002024-06-237873Actual
9936200.002022-12-227818Budget
166850.002022-05-247826Budget
2872566.722024-06-2378211Actual
840071.002022-11-247826Actual
497147.002022-04-237816Actual
15745184.002023-06-247865Actual
1341277.002022-05-247814Actual
30567134.002024-08-237816Actual
8274200.002022-11-247865Budget
30857613.212024-08-237818Actual
20836201.002023-11-247815Actual
2141766.722023-11-2478411Actual
30764394.002024-08-237817Actual
2831443.002024-06-237826Actual
1138040.002023-02-217873Budget
2153612.462023-11-2478112Actual
22219357.152023-12-227818Actual
6206200.002022-09-237836Budget
29135398.002024-07-237813Actual
2147864.592023-11-2478611Actual
33941151.002024-11-237816Actual
7946100.002022-11-247863Budget
18812204.002023-09-237865Actual
27892287.222024-05-2378213Actual
36912179.492025-01-2278612Actual
8353165.002022-11-247816Actual
255779.272024-03-2378212Actual
1730046.502023-07-2478311Actual
22814212.002024-01-227815Actual
1936151.822023-09-2378411Actual
241746.002022-06-247873Actual
1624115.652023-06-2478211Actual
28484454.002024-06-237817Actual
4906194.002022-08-247865Actual
1873100.002022-05-247866Budget
3861153.002022-07-247816Actual
2091316.242022-05-247818Actual
35821117.042024-12-2278113Actual
11491208.002023-02-217864Actual
1190159.002023-02-217856Actual
2836173.002022-06-247836Actual
6438200.002022-09-237817Budget
1523398.632023-05-2478111Actual
7807100.002022-10-247868Budget
7151188.002022-10-247865Actual
32631503.002024-10-237814Actual
13626213.002023-04-237814Actual
21065106.002023-11-247866Actual
2000554.002023-10-247856Actual
26421113.532024-04-2278111Actual
16121199.572023-06-247828Actual
2659224.002022-06-247865Actual
11631218.002023-02-217865Actual
2442722.042024-02-2178511Actual
1063562.002023-01-227826Actual
353450.002022-07-247873Budget
4844229.002022-08-247815Actual
25137326.002024-03-237817Actual
9985232.902022-12-227828Actual
1847514.592023-08-2478112Actual
27077249.002024-05-237865Actual
25172248.002024-03-237867Actual
25911252.002024-04-227815Actual
2279151.002022-06-247813Actual
6205168.002022-09-237836Actual
24882177.002024-03-237865Actual
1075163.212022-04-237868Actual
7230157.002022-10-247816Actual
355200.002022-04-237815Budget
34258328.362024-11-237828Actual
10371163.002023-01-227864Actual
17596285.002023-08-247863Actual
22161263.002023-12-227867Actual
28194305.002024-06-237815Actual
18719158.002023-09-237864Actual
23725254.002024-02-217814Actual
28229302.002024-06-237865Actual
802540.002022-11-247873Budget
3856968.002025-03-247826Actual
278741.002022-06-247826Actual
27807238.002024-05-2378612Actual
38739424.002025-03-247817Actual
2716260.002024-05-237826Actual
3517392.002024-12-227846Actual
2440066.722024-02-2178411Actual
2345883.742024-01-2278611Actual
34080110.002024-11-237866Actual
2555010.332024-03-2378112Actual
11428280.002023-02-217814Budget
629980.002022-09-237856Budget
2293332.002024-01-227826Actual
1647212.462023-06-2478612Actual
28519289.002024-06-237867Actual
951968.002022-12-227826Actual
5452381.392022-08-247818Actual
19187238.962023-09-237828Actual
14109376.852023-04-237818Actual
31542286.002024-09-227864Actual
24995127.002024-03-237836Actual
18565429.002023-09-237813Actual
10370200.002023-01-227864Budget
2239358.212023-12-2278311Actual
34550140.122024-11-2378112Actual
20307102.892023-10-2478111Actual
5968200.002022-09-237815Budget
3749983.002025-02-217856Actual
18777170.002023-09-237815Actual
9194280.002022-12-227814Budget
22961128.002024-01-227836Actual
3791025.232025-02-2178511Actual
27332426.002024-05-237817Actual
38832522.302025-03-247818Actual
30977190.122024-08-2378111Actual
6437280.002022-09-237817Actual
34612231.612024-11-2378612Actual
2278200.002022-06-247813Budget
21745233.002023-12-227814Actual
1583028.002023-06-247826Actual
6687185.932022-09-237868Actual
34291258.662024-11-237868Actual
13232200.002023-03-247867Budget
37589412.002025-02-217817Actual
30707109.002024-08-237866Actual
33996168.002024-11-237836Actual
34941338.002024-12-227864Actual
7091200.002022-10-247815Budget
31093153.952024-08-2378611Actual
3067280.002022-06-247817Budget
356210.002022-04-237815Actual
1830227.362023-08-2478211Actual
8133200.002022-11-247864Budget
1076100.002022-04-237868Budget
13420100.002023-03-247868Budget
746126.002022-04-237866Actual
3067471.002024-08-237856Actual
11164185.932023-01-227868Actual
26300570.792024-04-227818Actual
12839135.002023-03-247816Actual
5501201.082022-08-247828Actual
13419228.362023-03-247868Actual
21122251.002023-11-247817Actual
30087203.952024-07-2378612Actual
16000309.002023-06-247817Actual
10185101.002023-01-227863Actual
181170.002022-05-247856Budget
20249260.182023-10-247868Actual
16975106.002023-07-247866Actual
29078195.992024-06-2378613Actual
6626100.002022-09-237828Budget
38271251.002025-03-247863Actual
36734103.952025-01-2278411Actual
22693111.002024-01-227873Actual
1392265.002023-04-237856Actual
14672147.002023-05-247864Actual
12180200.002023-02-217818Budget
1621136.002022-05-247816Actual
7698200.002022-10-247818Budget
951880.002022-12-227826Budget
17866125.002023-08-247816Actual
28342166.002024-06-237836Actual
20130203.002023-10-247867Actual
3782200.002022-07-247865Budget
5374165.002022-08-247867Actual
27688146.512024-05-2378611Actual
968200.002022-04-237818Budget
3781227.002022-07-247865Actual
8682214.002022-11-247817Actual
31422266.002024-09-227863Actual
31298195.992024-08-2378213Actual
13091122.002023-03-247866Actual
37334299.002025-02-217865Actual
6359100.002022-09-237866Budget
578150.002022-09-237873Budget
54450.002022-04-237826Budget
32157115.652024-09-2278311Actual
19221198.052023-09-237868Actual
10683200.002023-01-227836Budget
1992546.002023-10-247826Actual
38179308.282025-02-2178613Actual
30919345.032024-08-237868Actual
416200.002022-04-237865Budget
3394200.002022-07-247813Budget
37743335.942025-02-217868Actual
12557280.002023-03-247814Budget
8870100.002022-11-247828Budget
23760180.002024-02-217864Actual
15532252.002023-06-247863Actual
1534991.192023-05-2478611Actual
37943152.892025-02-2178611Actual
16739.002022-04-237873Actual
7746154.112022-10-247828Actual
20658247.002023-11-247863Actual
37392139.002025-02-217816Actual
28368103.002024-06-237846Actual
32898106.002024-10-237846Actual
2156916.722023-11-2478612Actual
35881204.762024-12-2278613Actual
914740.002022-12-227873Budget
36057501.002025-01-227814Actual
457790.002022-08-247863Budget
15652160.002023-06-247864Actual
28752110.342024-06-2378311Actual
22848170.002024-01-227865Actual
2954870.002024-07-237856Actual
6627172.302022-09-237828Actual
16621124.002023-07-247873Actual
2003891.002023-10-247866Actual
11855100.002023-02-217846Budget
1694257.002023-07-247856Actual
39273160.902025-03-2478113Actual
23853184.002024-02-217865Actual
37206479.002025-02-217814Actual
31635306.002024-09-227865Actual
292970.002022-06-247856Budget
2880645.442024-06-2378511Actual
26775203.012024-04-2278613Actual
6500202.002022-09-237867Actual
11960117.002023-02-217866Actual
35530100.762024-12-2278211Actual
8211200.002022-11-247815Budget
16155269.272023-06-247868Actual
3832882.002025-03-247873Actual
6827114.002022-10-247863Actual
2437347.572024-02-2178311Actual
8823282.902022-11-247818Actual
37029199.502025-01-2278613Actual
1077785.002023-01-227856Actual
3330891.192024-10-2378411Actual
33342146.512024-10-2378611Actual
1016100.002022-04-237828Budget
405272.002022-07-247856Actual
2549280.552024-03-2378611Actual
34906474.002024-12-227814Actual
29906134.802024-07-2378311Actual
35584109.272024-12-2278411Actual
3316100.002022-06-247868Budget
39300271.432025-03-2478213Actual
2369759.002024-02-217873Actual
1794769.002023-08-247846Actual
27044327.002024-05-237815Actual
38484314.002025-03-247865Actual
36532573.822025-01-227818Actual
465554.002022-08-247873Actual
2523200.002022-06-247864Budget
1214113.002022-05-247863Actual
14823104.002023-05-247816Actual
9614100.002022-12-227846Budget
8743200.002022-11-247867Budget
17808197.002023-08-247865Actual
2431874.162024-02-2178111Actual
19805208.002023-10-247815Actual
11103181.392023-01-227828Actual
36997225.822025-01-2278213Actual
37623325.002025-02-217867Actual
11054200.002023-01-227818Budget
594154.002022-04-237836Actual
39034146.512025-03-2478411Actual
2451911.402024-02-2178112Actual
1400177.002022-05-247864Actual
34878118.002024-12-227873Actual
15710176.002023-06-247815Actual
25230435.942024-03-237818Actual
10975200.002023-01-227867Budget
2739127.002022-06-247816Actual
34404129.482024-11-2378311Actual
8603129.002022-11-247866Actual
4703303.002022-08-247814Actual
22247191.992023-12-227828Actual
727980.002022-10-247826Budget
31479107.002024-09-227873Actual
19101278.002023-09-237867Actual
22756150.002024-01-227864Actual
10125200.002023-01-227813Budget
36439446.002025-01-227817Actual
29348315.002024-07-237815Actual
22636254.002024-01-227863Actual
3130200.002022-06-247867Budget
2946848.002024-07-237826Actual
12838100.002023-03-247816Budget
39153155.022025-03-2478112Actual
1156200.002022-05-247813Budget
30416344.002024-08-237864Actual
914636.002022-12-227873Actual
966256.002022-12-227856Actual
9009145.002022-12-227813Actual
9937387.452022-12-227818Actual
29255459.002024-07-237814Actual
15141181.392023-05-247828Actual
13090100.002023-03-247866Budget
854360.002022-11-247856Budget
7481100.002022-10-247866Budget
13955102.002023-04-237866Actual
9858166.002022-12-227867Actual
32010298.062024-09-227828Actual
570397.002022-09-237863Actual
3129177.002022-06-247867Actual
1626848.632023-06-2478311Actual
12983128.002023-03-247846Actual
20778171.002023-11-247864Actual
2192996.002023-12-227816Actual
25816316.002024-04-227814Actual
34821269.002024-12-227863Actual
3668085.872025-01-2278211Actual
1389687.002023-04-237846Actual
1190280.002023-02-217856Budget
2987960.332024-07-2378211Actual
31890436.002024-09-227817Actual
15858125.002023-06-247836Actual
16529395.002023-07-247813Actual
36184254.002025-01-227865Actual
32957136.002024-10-237866Actual
205357.142023-10-2478212Actual
38356493.002025-03-247814Actual
12618214.002023-03-247864Actual
8273178.002022-11-247865Actual
25292223.812024-03-237868Actual
14137172.302023-04-237828Actual
3573084.802024-12-2278212Actual
2578885.002024-04-227873Actual
4764212.002022-08-247864Actual
32244128.422024-09-2278611Actual
24635398.002024-03-237813Actual
36970206.522025-01-2278113Actual
1865768.002023-09-237873Actual
1431347.572023-04-2378411Actual
8073280.002022-11-247814Budget
1428664.592023-04-2378311Actual
32759311.002024-10-237865Actual
28136304.002024-06-237864Actual
20188395.032023-10-247818Actual
278650.002022-06-247826Budget
4985131.002022-08-247816Actual
36851120.972025-01-2278112Actual
35034249.002024-12-227865Actual
3723200.002022-07-247815Budget
1591069.002023-06-247856Actual
32130101.822024-09-2278211Actual
10684159.002023-01-227836Actual
1384237.002023-04-237826Actual
3802936.932025-02-2178212Actual
1288655.002023-03-247826Actual
29731525.332024-07-237818Actual
3177493.002024-09-227846Actual
24107307.002024-02-217817Actual
9255222.002022-12-227864Actual
36474338.002025-01-227867Actual
4331275.332022-07-247818Actual
28639272.302024-06-237868Actual
630066.002022-09-237856Actual
27600147.572024-05-2378311Actual
12228100.002023-02-217828Budget
9008100.002022-12-227813Budget
23138277.002024-01-227867Actual
33791304.002024-11-237864Actual
19685118.002023-10-247873Actual
38121148.622025-02-2178113Actual
8132199.002022-11-247864Actual
10310280.002023-01-227814Budget
9392200.002022-12-227865Budget
3860100.002022-07-247816Budget
13310354.122023-03-247818Actual
7699279.872022-10-247818Actual
1496392.002023-05-247866Actual
517680.002022-08-247856Budget
14049255.002023-04-237867Actual
4113100.002022-07-247866Budget
11242200.002023-02-217813Budget
2614670.002024-04-227866Actual
3172048.002024-09-227826Actual
23640229.002024-02-217863Actual
2401874.002024-02-217856Actual
18925115.002023-09-237836Actual
2199196.542022-05-247868Actual
3064889.002024-08-237846Actual
12290100.002023-02-217868Budget
31059117.782024-08-2378411Actual
7374117.002022-10-247846Actual
3898092.252025-03-2478211Actual
23224188.962024-01-227828Actual
3957200.002022-07-247836Budget
32546251.002024-10-237863Actual
9719100.002022-12-227866Budget
2464280.002022-06-247814Budget
18155354.122023-08-247818Actual
2201090.002023-12-227846Actual
1063460.002023-01-227826Budget
6826100.002022-10-247863Budget
3396849.002024-11-237826Actual
3372896.002024-11-237873Actual
26832387.002024-05-237813Actual
19747138.002023-10-247864Actual
27627122.042024-05-2378411Actual
2882100.002022-06-247846Budget
18216252.602023-08-247868Actual
22069102.002023-12-227866Actual
19159461.702023-09-237818Actual
2071574.002023-11-247873Actual
22280196.542023-12-227868Actual
6688100.002022-09-237868Budget
6358101.002022-09-237866Actual
8212216.002022-11-247815Actual
54561.002022-04-237826Actual
5640140.002022-09-237813Actual
2650358.212024-04-2278411Actual
12101177.002023-02-217867Actual
35092127.002024-12-227816Actual
2033534.802023-10-2478211Actual
1789342.002023-08-247826Actual
17715157.002023-08-247864Actual
16890129.002023-07-247836Actual
503270.002022-08-247826Budget
1130290.002023-02-217863Budget
4112150.002022-07-247866Actual
35938395.002025-01-227813Actual
1594391.002023-06-247866Actual
174738.212023-07-2478212Actual
36793127.362025-01-2278611Actual
29638438.002024-07-237817Actual
3519962.002024-12-227856Actual
32454183.712024-09-2278613Actual
9857200.002022-12-227867Budget
3395156.002022-07-247813Actual
20870203.002023-11-247865Actual
4252200.002022-07-247867Budget
1175885.002023-02-217826Actual
2339865.652024-01-2278411Actual
5373200.002022-08-247867Budget
2405085.002024-02-217866Actual
24141232.002024-02-217867Actual
24755253.002024-03-237814Actual
33048334.002024-10-237867Actual
2200100.002022-05-247868Budget
30381480.002024-08-237814Actual
27275118.002024-05-237866Actual
2011185.002022-05-247867Actual
353553.002022-07-247873Actual
3644188.002022-07-247864Actual
5641200.002022-09-237813Budget
1953714.592023-09-2378612Actual
29496163.002024-07-237836Actual
24260270.782024-02-217868Actual
25729251.002024-04-227863Actual
2496729.002024-03-237826Actual
4004100.002022-07-247846Budget
19840161.002023-10-247865Actual
32817153.002024-10-237816Actual
14171208.662023-04-237868Actual
854490.002022-11-247856Actual
23605406.002024-02-217813Actual
8681280.002022-11-247817Budget
9334204.002022-12-227815Actual
26952455.002024-05-237814Actual
961593.002022-12-227846Actual
1479200.002022-05-247815Budget
32724330.002024-10-237815Actual
19066295.002023-09-237817Actual
1425926.292023-04-2378211Actual
6767172.002022-10-247813Actual
2092898.002023-11-247816Actual
20623398.002023-11-247813Actual
36652225.232025-01-2278111Actual
12619200.002023-03-247864Budget
3676165.652025-01-2278511Actual
887179.002022-04-237867Actual
28779116.722024-06-2378411Actual
1841761.402023-08-2478611Actual
1250840.002023-03-247873Budget
1717200.002022-05-247836Budget
30204197.752024-07-2378613Actual
33014443.002024-10-237817Actual
3741950.002025-02-217826Actual
20216229.872023-10-247828Actual
32421266.172024-09-2278213Actual
31748160.002024-09-227836Actual
37801170.982025-02-2178111Actual
8822200.002022-11-247818Budget
12289166.242023-02-217868Actual
29290279.002024-07-237864Actual
9333200.002022-12-227815Budget
25946219.002024-04-227865Actual
10731100.002023-01-227846Budget
415178.002022-04-237865Actual
8496100.002022-11-247846Actual
2989100.002022-06-247866Budget
1558978.002023-06-247873Actual
11710100.002023-02-217816Budget
10976212.002023-01-227867Actual
35702160.342024-12-2278112Actual
34022104.002024-11-237846Actual
2446196.512024-02-2178611Actual
4437198.052022-07-247868Actual
13358182.902023-03-247828Actual
2457814.592024-02-2178612Actual
9470200.002022-12-227816Budget
27865111.782024-05-2378113Actual
35557110.342024-12-2278311Actual
2136345.442023-11-2478211Actual
12936164.002023-03-247836Actual
3582280.002022-07-247814Budget
35502188.002024-12-2278111Actual
16777204.002023-07-247865Actual
1434664.592023-04-2378611Actual
4251194.002022-07-247867Actual
12368200.002023-03-247813Budget
7808141.992022-10-247868Actual
25851219.002024-04-227864Actual
2504744.002024-03-237856Actual
33462216.722024-10-2378612Actual
32044314.722024-09-227868Actual
2245396.512023-12-2278611Actual
1026340.002023-01-227873Budget
1889748.002023-09-237826Actual
293074.002022-06-247856Actual
214280.002022-04-237814Budget
37121302.002025-02-217863Actual
496100.002022-04-237816Budget
5235128.002022-08-247866Actual
35147151.002024-12-227836Actual
30261431.002024-08-237813Actual
2644953.952024-04-2278211Actual
38236424.002025-03-247813Actual
3445846.502024-11-2378511Actual
7747100.002022-10-247828Budget
9718114.002022-12-227866Actual
2835200.002022-06-247836Budget
10916252.002023-01-227817Actual
225117.142023-12-2278112Actual
7092185.002022-10-247815Actual

Generated 2025-05-23 05:45:29.280 UTC