[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-01-227815Actual
1063460.002023-01-227826Budget
12619200.002023-03-247864Budget
28368103.002024-06-237846Actual
1865768.002023-09-237873Actual
32044314.722024-09-227868Actual
18777170.002023-09-237815Actual
2298771.002024-01-227846Actual
3325490.122024-10-2378211Actual
2139188.962022-05-247828Actual
29967140.122024-07-2378611Actual
26832387.002024-05-237813Actual
2540543.312024-03-2378311Actual
27425537.452024-05-237818Actual
2201090.002023-12-227846Actual
5501201.082022-08-247828Actual
6108125.002022-09-237816Actual
31924328.002024-09-227867Actual
29581127.002024-07-237866Actual
233892.002022-06-247863Actual
4437198.052022-07-247868Actual
20983132.002023-11-247836Actual
12228100.002023-02-217828Budget
11243173.002023-02-217813Actual
31635306.002024-09-227865Actual
496100.002022-04-237816Budget
570397.002022-09-237863Actual
7560280.002022-10-247817Budget
37029199.502025-01-2278613Actual
22906102.002024-01-227816Actual
39333259.152025-03-2478613Actual
33849318.002024-11-237815Actual
3067280.002022-06-247817Budget
23138277.002024-01-227867Actual
35972258.002025-01-227863Actual
29522102.002024-07-237846Actual
1243193.002023-03-247863Actual
29759270.782024-07-237828Actual
2242067.782023-12-2278411Actual
828227.002022-04-237817Actual
3898092.252025-03-2478211Actual
840071.002022-11-247826Actual
3741950.002025-02-217826Actual
1446217.782023-04-2378612Actual
21871155.002023-12-227865Actual
19221198.052023-09-237868Actual
18812204.002023-09-237865Actual
38271251.002025-03-247863Actual
30622147.002024-08-237836Actual
615670.002022-09-237826Budget
19594388.002023-10-247813Actual
593200.002022-04-237836Budget
390980.002022-07-247826Actual
12618214.002023-03-247864Actual
1526124.162023-05-2478211Actual
497147.002022-04-237816Actual
1423184.802023-04-2378111Actual
1951280.002022-05-247817Budget
7807100.002022-10-247868Budget
16155269.272023-06-247868Actual
1425926.292023-04-2378211Actual
34612231.612024-11-2378612Actual
29227119.002024-07-237873Actual
9936200.002022-12-227818Budget
33106535.942024-10-237818Actual
1621399.702023-06-2478111Actual
1647212.462023-06-2478612Actual
12102200.002023-02-217867Budget
14014252.002023-04-237817Actual
2494096.002024-03-237816Actual
26775203.012024-04-2278613Actual
35702160.342024-12-2278112Actual
9471159.002022-12-227816Actual
27545203.952024-05-2378111Actual
16640.002022-04-237873Budget
9857200.002022-12-227867Budget
38860231.392025-03-247828Actual
3130200.002022-06-247867Budget
24260270.782024-02-217868Actual
517680.002022-08-247856Budget
1157152.002022-05-247813Actual
1288655.002023-03-247826Actual
35584109.272024-12-2278411Actual
2045061.402023-10-2478611Actual
1873100.002022-05-247866Budget
5829280.002022-09-237814Budget
13170200.002023-03-247817Budget
1026340.002023-01-227873Budget
2200100.002022-05-247868Budget
6688100.002022-09-237868Budget
3284443.002024-10-237826Actual
28519289.002024-06-237867Actual
3457857.142024-11-2378212Actual
33791304.002024-11-237864Actual
29906134.802024-07-2378311Actual
2293332.002024-01-227826Actual
3573084.802024-12-2278212Actual
31093153.952024-08-2378611Actual
12556282.002023-03-247814Actual
3918184.802025-03-2478212Actual
840180.002022-11-247826Budget
12982100.002023-03-247846Budget
3117960.332024-08-2378212Actual
31298195.992024-08-2378213Actual
3864985.002025-03-247856Actual
28960193.322024-06-2378612Actual
6359100.002022-09-237866Budget
22219357.152023-12-227818Actual
2522172.002022-06-247864Actual
3832882.002025-03-247873Actual
1401200.002022-05-247864Budget
1138040.002023-02-217873Budget
13539289.002023-04-237863Actual
34022104.002024-11-237846Actual
6437280.002022-09-237817Actual
2339865.652024-01-2278411Actual
3781227.002022-07-247865Actual
2279151.002022-06-247813Actual
31748160.002024-09-227836Actual
35092127.002024-12-227816Actual
37241330.002025-02-217864Actual
10586140.002023-01-227816Actual
8682214.002022-11-247817Actual
4517140.002022-08-247813Actual
2153612.462023-11-2478112Actual
2765466.722024-05-2378511Actual
25230435.942024-03-237818Actual
7230157.002022-10-247816Actual
8450169.002022-11-247836Actual
14672147.002023-05-247864Actual
3396849.002024-11-237826Actual
1942184.802023-09-2378611Actual
7886100.002022-11-247813Budget
37623325.002025-02-217867Actual
12181308.662023-02-217818Actual
12839135.002023-03-247816Actual
34999358.002024-12-227815Actual
3724194.002022-07-247815Actual
38001112.462025-02-2178112Actual
18600238.002023-09-237863Actual
4984100.002022-08-247816Budget
17032302.002023-07-247817Actual
21157213.002023-11-247867Actual
38236424.002025-03-247813Actual
18155354.122023-08-247818Actual
13955102.002023-04-237866Actual
4844229.002022-08-247815Actual
15497426.002023-06-247813Actual
11854105.002023-02-217846Actual
32724330.002024-10-237815Actual
11855100.002023-02-217846Budget
34404129.482024-11-2378311Actual
27600147.572024-05-2378311Actual
24141232.002024-02-217867Actual
1190159.002023-02-217856Actual
3749983.002025-02-217856Actual
24635398.002024-03-237813Actual
3802936.932025-02-2178212Actual
17681215.002023-08-247814Actual
1735427.362023-07-2478511Actual
21215446.542023-11-247818Actual
9392200.002022-12-227865Budget
1632227.362023-06-2478511Actual
1540710.332023-05-2478112Actual
3668085.872025-01-2278211Actual
3958149.002022-07-247836Actual
32817153.002024-10-237816Actual
3957200.002022-07-247836Budget
1794769.002023-08-247846Actual
17153163.212023-07-247828Actual
19840161.002023-10-247865Actual
6767172.002022-10-247813Actual
35530100.762024-12-2278211Actual
1738893.312023-07-2478611Actual
2440066.722024-02-2178411Actual
38739424.002025-03-247817Actual
37178109.002025-02-217873Actual
6358101.002022-09-237866Actual
18216252.602023-08-247868Actual
353553.002022-07-247873Actual
3292462.002024-10-237856Actual
5373200.002022-08-247867Budget
1594391.002023-06-247866Actual
3208200.002022-06-247818Budget
22247191.992023-12-227828Actual
28484454.002024-06-237817Actual
12180200.002023-02-217818Budget
8929100.002022-11-247868Budget
2465303.002022-06-247814Actual
13870106.002023-04-237836Actual
5128100.002022-08-247846Budget
11102100.002023-01-227828Budget
27982428.002024-06-237813Actual
31151162.462024-08-2378112Actual
28074110.002024-06-237873Actual
6826100.002022-10-247863Budget
1480255.002022-05-247815Actual
1077880.002023-01-227856Budget
29018160.902024-06-2378113Actual
23911125.002024-02-217816Actual
13091122.002023-03-247866Actual
20249260.182023-10-247868Actual
68871.002022-04-237856Actual
22848170.002024-01-227865Actual
31032140.122024-08-2378311Actual
2457814.592024-02-2178612Actual
2434637.992024-02-2178211Actual
36970206.522025-01-2278113Actual
33520178.452024-10-2378113Actual
405180.002022-07-247856Budget
22280196.542023-12-227868Actual
9985232.902022-12-227828Actual
1927998.632023-09-2378111Actual
27190155.002024-05-237836Actual
11242200.002023-02-217813Budget
594154.002022-04-237836Actual
1384237.002023-04-237826Actual
17187220.782023-07-247868Actual
31330199.502024-08-2378613Actual
3511955.002024-12-227826Actual
26715103.012024-04-2278113Actual
4905200.002022-08-247865Budget
1392265.002023-04-237856Actual
969325.332022-04-237818Actual
2451911.402024-02-2178112Actual
22069102.002023-12-227866Actual
1588478.002023-06-247846Actual
39300271.432025-03-2478213Actual
9069105.002022-12-227863Actual
174468.212023-07-2478112Actual
415178.002022-04-237865Actual
1620100.002022-05-247816Budget
1830227.362023-08-2478211Actual
405272.002022-07-247856Actual
214280.002022-04-237814Budget
1528844.382023-05-2478311Actual
8353165.002022-11-247816Actual
1730046.502023-07-2478311Actual
36560257.152025-01-227828Actual
39273160.902025-03-2478113Actual
33014443.002024-10-237817Actual
28697206.082024-06-2378111Actual
21837219.002023-12-227815Actual
5561100.002022-08-247868Budget
1583028.002023-06-247826Actual
2399290.002024-02-217846Actual
7375100.002022-10-247846Budget
914740.002022-12-227873Budget
23853184.002024-02-217865Actual
3395156.002022-07-247813Actual
32546251.002024-10-237863Actual
35881204.762024-12-2278613Actual
22161263.002023-12-227867Actual
15141181.392023-05-247828Actual
11054200.002023-01-227818Budget
20778171.002023-11-247864Actual
2331677.362024-01-2278111Actual
32157115.652024-09-2278311Actual
1389687.002023-04-237846Actual
30204197.752024-07-2378613Actual
16684151.002023-07-247864Actual
2716260.002024-05-237826Actual
16777204.002023-07-247865Actual
26240306.002024-04-227867Actual
1523398.632023-05-2478111Actual
578054.002022-09-237873Actual
9470200.002022-12-227816Budget
3100559.272024-08-2378211Actual
2171760.002023-12-227873Actual
30764394.002024-08-237817Actual
2041643.312023-10-2478511Actual
20623398.002023-11-247813Actual
10311277.002023-01-227814Actual
36594275.332025-01-227868Actual
2662317.782024-04-2278112Actual
21660267.002023-12-227863Actual
174738.212023-07-2478212Actual
1887095.002023-09-237816Actual
888200.002022-04-237867Budget
29290279.002024-07-237864Actual
166850.002022-05-247826Budget
25080111.002024-03-237866Actual
6827114.002022-10-247863Actual
28229302.002024-06-237865Actual
10124144.002023-01-227813Actual
9068100.002022-12-227863Budget
7698200.002022-10-247818Budget
6500202.002022-09-237867Actual
36382114.002025-01-227866Actual
1340280.002022-05-247814Budget
4251194.002022-07-247867Actual
1190280.002023-02-217856Budget
1635656.082023-06-2478611Actual
36297168.002025-01-227836Actual
802540.002022-11-247873Budget
2071574.002023-11-247873Actual
7151188.002022-10-247865Actual
2038962.462023-10-2478411Actual
854360.002022-11-247856Budget
36532573.822025-01-227818Actual
16835124.002023-07-247816Actual
34786423.002024-12-227813Actual
23760180.002024-02-217864Actual
13311200.002023-03-247818Budget
2156916.722023-11-2478612Actual
28017278.002024-06-237863Actual
355200.002022-04-237815Budget
2036229.482023-10-2478311Actual
35382520.792024-12-227818Actual
11429294.002023-02-217814Actual
1250840.002023-03-247873Budget
28287151.002024-06-237816Actual
31059117.782024-08-2378411Actual
38484314.002025-03-247865Actual
19187238.962023-09-237828Actual
2839482.002024-06-237856Actual
3602987.002025-01-227873Actual
8273178.002022-11-247865Actual
35938395.002025-01-227813Actual
5888200.002022-09-237864Budget
34941338.002024-12-227864Actual
15617218.002023-06-247814Actual
19898104.002023-10-247816Actual
16093378.362023-06-247818Actual
2239358.212023-12-2278311Actual
2144417.782023-11-2478511Actual
727879.002022-10-247826Actual
16975106.002023-07-247866Actual
2012200.002022-05-247867Budget
1017169.272022-04-237828Actual
1531563.532023-05-2478411Actual
37801170.982025-02-2178111Actual
7808141.992022-10-247868Actual
30509266.002024-08-237865Actual
39153155.022025-03-2478112Actual
17715157.002023-08-247864Actual
4764212.002022-08-247864Actual
181170.002022-05-247856Budget
2988146.002022-06-247866Actual
747100.002022-04-237866Budget
12368200.002023-03-247813Budget
12760158.002023-03-247865Actual
11491208.002023-02-217864Actual
5500100.002022-08-247828Budget
34670199.502024-11-2378113Actual
8352200.002022-11-247816Budget
18565429.002023-09-237813Actual
11960117.002023-02-217866Actual
9798263.002022-12-227817Actual
5640140.002022-09-237813Actual
5828316.002022-09-237814Actual
390870.002022-07-247826Budget
2351612.462024-01-2278112Actual
13310354.122023-03-247818Actual
19747138.002023-10-247864Actual
18097202.002023-08-247867Actual
245463.952024-02-2178212Actual
2033534.802023-10-2478211Actual
36997225.822025-01-2278213Actual
3583288.002022-07-247814Actual
6029192.002022-09-237865Actual
8603129.002022-11-247866Actual
6687185.932022-09-237868Actual
12936164.002023-03-247836Actual
29348315.002024-07-237815Actual
11632200.002023-02-217865Budget
15055264.002023-05-247867Actual
4331275.332022-07-247818Actual
33756457.002024-11-237814Actual
7746154.112022-10-247828Actual
32603134.002024-10-237873Actual
27892287.222024-05-2378213Actual
9937387.452022-12-227818Actual
1018490.002023-01-227863Budget
742151.002022-10-247856Actual
278650.002022-06-247826Budget
16000309.002023-06-247817Actual
1952232.002022-05-247817Actual
8073280.002022-11-247814Budget
3394200.002022-07-247813Budget
2502175.002024-03-237846Actual
20095292.002023-10-247817Actual
34550140.122024-11-2378112Actual
2100992.002023-11-247846Actual
27746169.912024-05-2378112Actual
9984100.002022-12-227828Budget
23966127.002024-02-217836Actual
742260.002022-10-247856Budget
9797280.002022-12-227817Budget
966160.002022-12-227856Budget
35410273.812024-12-227828Actual
961593.002022-12-227846Actual
6627172.302022-09-237828Actual
2835200.002022-06-247836Budget
5641200.002022-09-237813Budget
11164185.932023-01-227868Actual
20870203.002023-11-247865Actual
21745233.002023-12-227814Actual
21277210.182023-11-247868Actual
22756150.002024-01-227864Actual
9568200.002022-12-227836Budget
12289166.242023-02-217868Actual
2739127.002022-06-247816Actual
32421266.172024-09-2278213Actual
30172225.822024-07-2378213Actual
30857613.212024-08-237818Actual
1838315.652023-08-2478511Actual
36323109.002025-01-227846Actual
1063562.002023-01-227826Actual
23103264.002024-01-227817Actual
3177493.002024-09-227846Actual
3014590.732024-07-2378113Actual
2549280.552024-03-2378611Actual
3676165.652025-01-2278511Actual
28427117.002024-06-237866Actual
34697215.292024-11-2378213Actual
3582280.002022-07-247814Budget
29673314.002024-07-237867Actual
27807238.002024-05-2378612Actual
3059468.002024-08-237826Actual
20216229.872023-10-247828Actual
7480105.002022-10-247866Actual
29383294.002024-07-237865Actual
10185101.002023-01-227863Actual
33941151.002024-11-237816Actual
10508200.002023-01-227865Budget
22693111.002024-01-227873Actual
3172048.002024-09-227826Actual
2872566.722024-06-2378211Actual
1718164.002022-05-247836Actual
7091200.002022-10-247815Budget
20188395.032023-10-247818Actual
29441130.002024-07-237816Actual
2892644.382024-06-2378212Actual
1490474.002023-05-247846Actual
2147864.592023-11-2478611Actual
1724583.742023-07-2478111Actual
2543245.442024-03-2378411Actual
35147151.002024-12-227836Actual
2301376.002024-01-227856Actual
2442722.042024-02-2178511Actual
2393825.002024-02-217826Actual
3687941.192025-01-2278212Actual
12039218.002023-02-217817Actual
29135398.002024-07-237813Actual
23725254.002024-02-217814Actual
37473108.002025-02-217846Actual
3180078.002024-09-227856Actual

Generated 2025-05-23 14:24:47.488 UTC