[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 960  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29638438.002024-08-027817Actual
854360.002022-12-047856Budget
30087203.952024-08-0278612Actual
3832882.002025-04-037873Actual
31507488.002024-10-027814Actual
594154.002022-05-037836Actual
20216229.872023-11-037828Actual
9471159.002023-01-017816Actual
38774292.002025-04-037867Actual
37532132.002025-03-037866Actual
15710176.002023-07-047815Actual
1485046.002023-06-037826Actual
9392200.002023-01-017865Budget
36184254.002025-02-017865Actual
23605406.002024-03-027813Actual
31890436.002024-10-027817Actual
32603134.002024-11-027873Actual
3644188.002022-08-037864Actual
241746.002022-07-047873Actual
26240306.002024-05-027867Actual
36707111.402025-02-0178311Actual
15020322.002023-06-037817Actual
2600676.002024-05-027816Actual
2446196.512024-03-0278611Actual
18600238.002023-10-037863Actual
1250840.002023-04-037873Budget
22814212.002024-02-017815Actual
6206200.002022-10-037836Budget
2071574.002023-12-047873Actual
8353165.002022-12-047816Actual
4112150.002022-08-037866Actual
5314200.002022-09-037817Budget
2656465.652024-05-0278611Actual
1938843.312023-10-0378511Actual
31059117.782024-09-0278411Actual
8133200.002022-12-047864Budget
33226218.852024-11-0278111Actual
1534991.192023-06-0378611Actual
12290100.002023-03-037868Budget
4192202.002022-08-037817Actual
26205383.002024-05-027817Actual
8822200.002022-12-047818Budget
29078195.992024-07-0378613Actual
2472759.002024-04-027873Actual
3342843.312024-11-0278212Actual
2457814.592024-03-0278612Actual
3676165.652025-02-0178511Actual
9568200.002023-01-017836Budget
29255459.002024-08-027814Actual
32421266.172024-10-0278213Actual
727980.002022-11-037826Budget
4905200.002022-09-037865Budget
1496392.002023-06-037866Actual
3315193.512022-07-047868Actual
33014443.002024-11-027817Actual
1493064.002023-06-037856Actual
11631218.002023-03-037865Actual
2337158.212024-02-0178311Actual
16621124.002023-08-037873Actual
21660267.002024-01-017863Actual
12181308.662023-03-037818Actual
27600147.572024-06-0278311Actual
26775203.012024-05-0278613Actual
35881204.762025-01-0178613Actual
8496100.002022-12-047846Actual
1215100.002022-06-037863Budget
8274200.002022-12-047865Budget
32394185.472024-10-0278113Actual
10449200.002023-02-017815Budget
1026248.002023-02-017873Actual
32546251.002024-11-027863Actual
3802936.932025-03-0378212Actual
593200.002022-05-037836Budget
3900794.382025-04-0378311Actual
10046100.002023-01-017868Budget
15497426.002023-07-047813Actual
23046105.002024-02-017866Actual
840071.002022-12-047826Actual
966256.002023-01-017856Actual
6766100.002022-11-037813Budget
727879.002022-11-037826Actual
30353112.002024-09-027873Actual
1727337.992023-08-0378211Actual
22126279.002024-01-017817Actual
275200.002022-05-037864Budget
690444.002022-11-037873Actual
26715103.012024-05-0278113Actual
32957136.002024-11-027866Actual
15141181.392023-06-037828Actual
21779131.002024-01-017864Actual
31271129.322024-09-0278113Actual
25172248.002024-04-027867Actual
2660200.002022-07-047865Budget
1583028.002023-07-047826Actual
1591069.002023-07-047856Actual
3634983.002025-02-017856Actual
19840161.002023-11-037865Actual
969325.332022-05-037818Actual
2342528.422024-02-0178511Actual
3626946.002025-02-017826Actual
36912179.492025-02-0178612Actual
34729181.962024-12-0378613Actual
11570226.002023-03-037815Actual
37392139.002025-03-037816Actual
1765120.002022-06-037846Actual
35702160.342025-01-0178112Actual
13169210.002023-04-037817Actual
34697215.292024-12-0378213Actual
2138100.002022-06-037828Budget
28840127.362024-07-0378611Actual
25946219.002024-05-027865Actual
7092185.002022-11-037815Actual
1841761.402023-09-0378611Actual
255779.272024-04-0278212Actual
2141766.722023-12-0478411Actual
6438200.002022-10-037817Budget
30764394.002024-09-027817Actual
2614670.002024-05-027866Actual
345790.002022-08-037863Budget
27190155.002024-06-027836Actual
3404878.002024-12-037856Actual
31833113.002024-10-027866Actual
5561100.002022-09-037868Budget
293074.002022-07-047856Actual
8930137.452022-12-047868Actual
4330200.002022-08-037818Budget
3861153.002022-08-037816Actual
27077249.002024-06-027865Actual
28960193.322024-07-0378612Actual
18062296.002023-09-037817Actual
9798263.002023-01-017817Actual
3177493.002024-10-027846Actual
2298771.002024-02-017846Actual
7480105.002022-11-037866Actual
5888200.002022-10-037864Budget
28074110.002024-07-037873Actual
17715157.002023-09-037864Actual
1830227.362023-09-0378211Actual
11632200.002023-03-037865Budget
2987960.332024-08-0278211Actual
38832522.302025-04-037818Actual
2653018.842024-05-0278511Actual
12557280.002023-04-037814Budget
6626100.002022-10-037828Budget
1440411.402023-05-0378112Actual
2041643.312023-11-0378511Actual
29759270.782024-08-027828Actual
4702280.002022-09-037814Budget
7328200.002022-11-037836Budget
39333259.152025-04-0378613Actual
3898092.252025-04-0378211Actual
517680.002022-09-037856Budget
12618214.002023-04-037864Actual
7152200.002022-11-037865Budget
31600343.002024-10-027815Actual
1431347.572023-05-0378411Actual
4331275.332022-08-037818Actual
1738893.312023-08-0378611Actual
2171760.002024-01-017873Actual
24847175.002024-04-027815Actual
570290.002022-10-037863Budget
20658247.002023-12-047863Actual
26421113.532024-05-0278111Actual
23966127.002024-03-027836Actual
1895168.002023-10-037846Actual
27627122.042024-06-0278411Actual
3330891.192024-11-0278411Actual
23725254.002024-03-027814Actual
4906194.002022-09-037865Actual
1953714.592023-10-0378612Actual
23911125.002024-03-027816Actual
28017278.002024-07-037863Actual
1400177.002022-06-037864Actual
16640.002022-05-037873Budget
38682132.002025-04-037866Actual
1887095.002023-10-037816Actual
32724330.002024-11-027815Actual
37086435.002025-03-037813Actual
3856968.002025-04-037826Actual
37623325.002025-03-037867Actual
38952193.322025-04-0378111Actual
35644147.572025-01-0178611Actual
2757379.482024-06-0278211Actual
888200.002022-05-037867Budget
2103570.002023-12-047856Actual
3958149.002022-08-037836Actual
35410273.812025-01-017828Actual
29441130.002024-08-027816Actual
11242200.002023-03-037813Budget
166965.002022-06-037826Actual
2203653.002024-01-017856Actual
25230435.942024-04-027818Actual
2644953.952024-05-0278211Actual
36793127.362025-02-0178611Actual
1865768.002023-10-037873Actual
34022104.002024-12-037846Actual
3292462.002024-11-027856Actual
2254419.912024-01-0178612Actual
1686236.002023-08-037826Actual
29018160.902024-07-0378113Actual
9984100.002023-01-017828Budget
1694257.002023-08-037856Actual
457790.002022-09-037863Budget
1250960.002023-04-037873Actual
31093153.952024-09-0278611Actual
38236424.002025-04-037813Actual
6826100.002022-11-037863Budget
1872107.002022-06-037866Actual
12180200.002023-03-037818Budget
11055355.632023-02-017818Actual
32666323.002024-11-027864Actual
5313207.002022-09-037817Actual
10975200.002023-02-017867Budget
854490.002022-12-047856Actual
23138277.002024-02-017867Actual
2665717.782024-05-0278612Actual
17067208.002023-08-037867Actual
24107307.002024-03-027817Actual
38148183.712025-03-0378213Actual
6767172.002022-11-037813Actual
181258.002022-06-037856Actual
31298195.992024-09-0278213Actual
29496163.002024-08-027836Actual
1789342.002023-09-037826Actual
30474321.002024-09-027815Actual
30509266.002024-09-027865Actual
195068.212023-10-0378212Actual
27044327.002024-06-027815Actual
7231200.002022-11-037816Budget
966160.002023-01-017856Budget
38121148.622025-03-0378113Actual
2431874.162024-03-0278111Actual
578054.002022-10-037873Actual
7327168.002022-11-037836Actual
34349231.612024-12-0378111Actual
11854105.002023-03-037846Actual
503368.002022-09-037826Actual
1490474.002023-06-037846Actual
1175960.002023-03-037826Budget
36652225.232025-02-0178111Actual
174738.212023-08-0378212Actual
13504389.002023-05-037813Actual
2465303.002022-07-047814Actual
9936200.002023-01-017818Budget
5453200.002022-09-037818Budget
38860231.392025-04-037828Actual
2883116.002022-07-047846Actual
19898104.002023-11-037816Actual
20983132.002023-12-047836Actual
4378100.002022-08-037828Budget
22247191.992024-01-017828Actual
22601392.002024-02-017813Actual
18685241.002023-10-037814Actual
38484314.002025-04-037865Actual
34999358.002025-01-017815Actual
1428664.592023-05-0378311Actual
1897752.002023-10-037856Actual
2545936.932024-04-0278511Actual
10125200.002023-02-017813Budget
1724583.742023-08-0378111Actual
27925290.732024-06-0278613Actual
33520178.452024-11-0278113Actual
12936164.002023-04-037836Actual
1190280.002023-03-037856Budget
7230157.002022-11-037816Actual
31330199.502024-09-0278613Actual
16649261.002023-08-037814Actual
18097202.002023-09-037867Actual
1341277.002022-06-037814Actual
3561130.552025-01-0178511Actual
3724194.002022-08-037815Actual
10045204.122023-01-017868Actual
1528844.382023-06-0378311Actual
129240.002022-06-037873Budget
415178.002022-05-037865Actual
3860100.002022-08-037816Budget
10587100.002023-02-017816Budget
3517392.002025-01-017846Actual
30261431.002024-09-027813Actual
961593.002023-01-017846Actual
38391284.002025-04-037864Actual
5373200.002022-09-037867Budget
3781227.002022-08-037865Actual
33791304.002024-12-037864Actual
12760158.002023-04-037865Actual
968200.002022-05-037818Budget
32102186.932024-10-0278111Actual
390870.002022-08-037826Budget
36560257.152025-02-017828Actual
1425926.292023-05-0378211Actual
11491208.002023-03-037864Actual
2100992.002023-12-047846Actual
2437347.572024-03-0278311Actual
34612231.612024-12-0378612Actual
233892.002022-07-047863Actual
18183172.302023-09-037828Actual
2236646.502024-01-0178211Actual
11429294.002023-03-037814Actual
1016100.002022-05-037828Budget
4005116.002022-08-037846Actual
497147.002022-05-037816Actual
7619220.002022-11-037867Actual
10310280.002023-02-017814Budget
34821269.002025-01-017863Actual
2836173.002022-07-047836Actual
10730131.002023-02-017846Actual
15055264.002023-06-037867Actual
24260270.782024-03-027868Actual
2195641.002024-01-017826Actual
4516200.002022-09-037813Budget
6578200.002022-10-037818Budget
30977190.122024-09-0278111Actual
10837131.002023-02-017866Actual
4517140.002022-09-037813Actual
26200.002022-05-037813Budget
13420100.002023-04-037868Budget
1838315.652023-09-0378511Actual
951968.002023-01-017826Actual
1243193.002023-04-037863Actual
19628278.002023-11-037863Actual
13419228.362023-04-037868Actual
33579288.982024-11-0278613Actual
457691.002022-09-037863Actual
1156200.002022-06-037813Budget
1797346.002023-09-037856Actual
34670199.502024-12-0378113Actual
278741.002022-07-047826Actual
17773171.002023-09-037815Actual
25137326.002024-04-027817Actual
1288655.002023-04-037826Actual
22219357.152024-01-017818Actual
12289166.242023-03-037868Actual
19066295.002023-10-037817Actual
742151.002022-11-037856Actual
9008100.002023-01-017813Budget
8073280.002022-12-047814Budget
28368103.002024-07-037846Actual
1632227.362023-07-0478511Actual
5128100.002022-09-037846Budget
15858125.002023-07-047836Actual
25292223.812024-04-027868Actual
28898162.462024-07-0378112Actual
3256100.002022-07-047828Budget
629980.002022-10-037856Budget
22961128.002024-02-017836Actual
12759200.002023-04-037865Budget
13358182.902023-04-037828Actual
30799316.002024-09-027867Actual
12697244.002023-04-037815Actual
18005106.002023-09-037866Actual
6499200.002022-10-037867Budget
4113100.002022-08-037866Budget
215277.002022-05-037814Actual
3117960.332024-09-0278212Actual
22721228.002024-02-017814Actual
27746169.912024-06-0278112Actual
37241330.002025-03-037864Actual
2659224.002022-07-047865Actual
144317.142023-05-0378212Actual
18155354.122023-09-037818Actual
1523398.632023-06-0378111Actual
1992546.002023-11-037826Actual
86113.002022-05-037863Actual
8449200.002022-12-047836Budget
11490200.002023-03-037864Budget
2434637.992024-03-0278211Actual
245463.952024-03-0278212Actual
2504744.002024-04-027856Actual
8603129.002022-12-047866Actual
2090200.002022-06-037818Budget
38449301.002025-04-037815Actual
28484454.002024-07-037817Actual
1077785.002023-02-017856Actual
13815116.002023-05-037816Actual
10586140.002023-02-017816Actual
30416344.002024-09-027864Actual
2405085.002024-03-027866Actual
19159461.702023-10-037818Actual
14109376.852023-05-037818Actual
39273160.902025-04-0378113Actual
2537824.162024-04-0278211Actual
3782944.382025-03-0378211Actual
1392265.002023-05-037856Actual
3316100.002022-07-047868Budget
7559280.002022-11-037817Actual
1446217.782023-05-0378612Actual
1075163.212022-05-037868Actual
1389687.002023-05-037846Actual
37743335.942025-03-037868Actual
16121199.572023-07-047828Actual
2440066.722024-03-0278411Actual
17681215.002023-09-037814Actual
33106535.942024-11-027818Actual
27688146.512024-06-0278611Actual
1951280.002022-06-037817Budget
914636.002023-01-017873Actual
1889748.002023-10-037826Actual
25080111.002024-04-027866Actual
20836201.002023-12-047815Actual
1635656.082023-07-0478611Actual
1850818.842023-09-0378612Actual
31924328.002024-10-027867Actual
27487252.602024-06-027868Actual
9567168.002023-01-017836Actual
503270.002022-09-037826Budget
22848170.002024-02-017865Actual
2602224.002022-07-047815Actual
6358101.002022-10-037866Actual
32511401.002024-11-027813Actual
7012192.002022-11-037864Actual
32336192.252024-10-0278612Actual
2199196.542022-06-037868Actual
37299349.002025-03-037815Actual
34258328.362024-12-037828Actual
5501201.082022-09-037828Actual
32244128.422024-10-0278611Actual
2765466.722024-06-0278511Actual
7375100.002022-11-037846Budget
26924113.002024-06-027873Actual
7699279.872022-11-037818Actual
1594391.002023-07-047866Actual
13090100.002023-04-037866Budget
9009145.002023-01-017813Actual
2401874.002024-03-027856Actual
2603327.002024-05-027826Actual
4438100.002022-08-037868Budget
32454183.712024-10-0278613Actual
12368200.002023-04-037813Budget
16890129.002023-08-037836Actual
174468.212023-08-0378112Actual
129329.002022-06-037873Actual
5235128.002022-09-037866Actual
2201090.002024-01-017846Actual
8072309.002022-12-047814Actual
16835124.002023-08-037816Actual
1461063.002023-06-037873Actual
13232200.002023-04-037867Budget
2831443.002024-07-037826Actual
12369144.002023-04-037813Actual
2334453.952024-02-0178211Actual
29731525.332024-08-027818Actual
38271251.002025-04-037863Actual
25851219.002024-05-027864Actual
1076100.002022-05-037868Budget
3957200.002022-08-037836Budget
29170267.002024-08-027863Actual
31748160.002024-10-027836Actual
7698200.002022-11-037818Budget
12229129.872023-03-037828Actual
10731100.002023-02-017846Budget
32817153.002024-11-027816Actual
13091122.002023-04-037866Actual
164417.142023-07-0478212Actual
3221151.822024-10-0278511Actual
2777452.892024-06-0278212Actual
2091316.242022-06-037818Actual
14171208.662023-05-037868Actual
29581127.002024-08-027866Actual
225117.142024-01-0178112Actual
37334299.002025-03-037865Actual
4251194.002022-08-037867Actual
7013200.002022-11-037864Budget
18925115.002023-10-037836Actual
7808141.992022-11-037868Actual
20870203.002023-12-047865Actual
1018490.002023-02-017863Budget
21277210.182023-12-047868Actual
5889163.002022-10-037864Actual
2560912.462024-04-0278612Actual
12102200.002023-03-037867Budget
690540.002022-11-037873Budget
2393825.002024-03-027826Actual
7946100.002022-12-047863Budget
3456101.002022-08-037863Actual
14672147.002023-06-037864Actual
10311277.002023-02-017814Actual
405180.002022-08-037856Budget
29045285.472024-07-0378213Actual
13660174.002023-05-037864Actual
9718114.002023-01-017866Actual
14730219.002023-06-037815Actual
19805208.002023-11-037815Actual
37589412.002025-03-037817Actual
2139188.962022-06-037828Actual
12619200.002023-04-037864Budget
15532252.002023-07-047863Actual
3583288.002022-08-037814Actual
39095166.722025-04-0378611Actual
1620100.002022-06-037816Budget
3749983.002025-03-037856Actual
12838100.002023-04-037816Budget
1718164.002022-06-037836Actual
11961100.002023-03-037866Budget
828227.002022-05-037817Actual
35324339.002025-01-017867Actual
1130290.002023-03-037863Budget
34492186.932024-12-0378611Actual
181170.002022-06-037856Budget
11808168.002023-03-037836Actual
6252100.002022-10-037846Budget
31422266.002024-10-027863Actual
10450214.002023-02-017815Actual
8352200.002022-12-047816Budget
1138130.002023-03-037873Actual
30885251.092024-09-027828Actual
23760180.002024-03-027864Actual
8743200.002022-12-047867Budget
1847514.592023-09-0378112Actual
2278200.002022-07-047813Budget
12228100.002023-03-037828Budget
2399290.002024-03-027846Actual
16777204.002023-08-037865Actual
6030200.002022-10-037865Budget
2279151.002022-07-047813Actual
416200.002022-05-037865Budget
8273178.002022-12-047865Actual
2233894.382024-01-0178111Actual
24635398.002024-04-027813Actual
9255222.002023-01-017864Actual
28194305.002024-07-037815Actual
29348315.002024-08-027815Actual
3602987.002025-02-017873Actual
1621136.002022-06-037816Actual
2156916.722023-12-0478612Actual
1077880.002023-02-017856Budget
25729251.002024-05-027863Actual
3129177.002022-07-047867Actual
1544018.842023-06-0378612Actual
2988146.002022-07-047866Actual
9937387.452023-01-017818Actual
2464280.002022-07-047814Budget
7374117.002022-11-037846Actual
3005348.632024-08-0278212Actual
9069105.002023-01-017863Actual
4984100.002022-09-037816Budget
6688100.002022-10-037868Budget
26061104.002024-05-027836Actual
6029192.002022-10-037865Actual
9068100.002023-01-017863Budget
11710100.002023-03-037816Budget
33883308.002024-12-037865Actual
21243231.392023-12-047828Actual
1384237.002023-05-037826Actual
27332426.002024-06-027817Actual
26986285.002024-06-027864Actual
15745184.002023-07-047865Actual
7560280.002022-11-037817Budget
30381480.002024-09-027814Actual
38739424.002025-04-037817Actual
30025147.572024-08-0278112Actual
2739127.002022-07-047816Actual
2045061.402023-11-0378611Actual
27216116.002024-06-027846Actual
5500100.002022-09-037828Budget
17866125.002023-09-037816Actual
1302980.002023-04-037856Budget
21626362.002024-01-017813Actual
5562178.362022-09-037868Actual
166850.002022-06-037826Budget
2601200.002022-07-047815Budget
355200.002022-05-037815Budget
3511955.002025-01-017826Actual
14638226.002023-06-037814Actual
2351612.462024-02-0178112Actual

Generated 2025-06-02 14:23:38.680 UTC