[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2978112Actual
742151.002022-10-317856Actual
35289412.002024-12-297817Actual
28752110.342024-06-3078311Actual
16640.002022-04-307873Budget
21984128.002023-12-297836Actual
961593.002022-12-297846Actual
28960193.322024-06-3078612Actual
15652160.002023-07-017864Actual
594154.002022-04-307836Actual
36560257.152025-01-297828Actual
12983128.002023-03-317846Actual
9333200.002022-12-297815Budget
802442.002022-12-017873Actual
23760180.002024-02-287864Actual
3582280.002022-07-317814Budget
2033534.802023-10-3178211Actual
27487252.602024-05-307868Actual
415178.002022-04-307865Actual
3687941.192025-01-2978212Actual
1384237.002023-04-307826Actual
39273160.902025-03-3178113Actual
1691683.002023-07-317846Actual
2071574.002023-12-017873Actual
1626848.632023-07-0178311Actual
8497100.002022-12-017846Budget
1440411.402023-04-3078112Actual
2765466.722024-05-3078511Actual
38860231.392025-03-317828Actual
35444316.242024-12-297868Actual
32872157.002024-10-307836Actual
34022104.002024-11-307846Actual
5967227.002022-09-307815Actual
29383294.002024-07-307865Actual
2946848.002024-07-307826Actual
1026340.002023-01-297873Budget
7619220.002022-10-317867Actual
33520178.452024-10-3078113Actual
7620200.002022-10-317867Budget
2298771.002024-01-297846Actual
9985232.902022-12-297828Actual
10046100.002022-12-297868Budget
1789342.002023-08-317826Actual
6359100.002022-09-307866Budget
34941338.002024-12-297864Actual
18155354.122023-08-317818Actual
28898162.462024-06-3078112Actual
3372896.002024-11-307873Actual
3741950.002025-02-287826Actual
4984100.002022-08-317816Budget
3221151.822024-09-2978511Actual
1075163.212022-04-307868Actual
30353112.002024-08-307873Actual
18812204.002023-09-307865Actual
9936200.002022-12-297818Budget
37709340.482025-02-287828Actual
2339865.652024-01-2978411Actual
5561100.002022-08-317868Budget
24882177.002024-03-307865Actual
2192996.002023-12-297816Actual
3330891.192024-10-3078411Actual
26986285.002024-05-307864Actual
54561.002022-04-307826Actual
54450.002022-04-307826Budget
12935200.002023-03-317836Budget
2000554.002023-10-317856Actual
2555010.332024-03-3078112Actual
14765154.002023-05-317865Actual
11055355.632023-01-297818Actual
8072309.002022-12-017814Actual
13358182.902023-03-317828Actual
241746.002022-07-017873Actual
6500202.002022-09-307867Actual
37473108.002025-02-287846Actual
13232200.002023-03-317867Budget
8273178.002022-12-017865Actual
12839135.002023-03-317816Actual
28779116.722024-06-3078411Actual
9614100.002022-12-297846Budget
2578885.002024-04-297873Actual
3957200.002022-07-317836Budget
1063460.002023-01-297826Budget
27216116.002024-05-307846Actual
1288655.002023-03-317826Actual
966160.002022-12-297856Budget
39153155.022025-03-3178112Actual
3918184.802025-03-3178212Actual
8496100.002022-12-017846Actual
2602224.002022-07-017815Actual
570290.002022-09-307863Budget
1493064.002023-05-317856Actual
1485046.002023-05-317826Actual
18216252.602023-08-317868Actual
22161263.002023-12-297867Actual
34349231.612024-11-3078111Actual
35644147.572024-12-2978611Actual
1629561.402023-07-0178411Actual
9195290.002022-12-297814Actual
31924328.002024-09-297867Actual
3005348.632024-07-3078212Actual
2465303.002022-07-017814Actual
4004100.002022-07-317846Budget
1250840.002023-03-317873Budget
1895168.002023-09-307846Actual
29441130.002024-07-307816Actual
2653018.842024-04-2978511Actual
195068.212023-09-3078212Actual
19805208.002023-10-317815Actual
1077785.002023-01-297856Actual
1534991.192023-05-3178611Actual
278741.002022-07-017826Actual
24847175.002024-03-307815Actual
10976212.002023-01-297867Actual
2716260.002024-05-307826Actual
21660267.002023-12-297863Actual
13539289.002023-04-307863Actual
1215100.002022-05-317863Budget
37883142.252025-02-2878411Actual
24635398.002024-03-307813Actual
3561130.552024-12-2978511Actual
29255459.002024-07-307814Actual
16890129.002023-07-317836Actual
4330200.002022-07-317818Budget
4192202.002022-07-317817Actual
2279151.002022-07-017813Actual
7747100.002022-10-317828Budget
214280.002022-04-307814Budget
29581127.002024-07-307866Actual
1591069.002023-07-017856Actual
2836173.002022-07-017836Actual
174738.212023-07-3178212Actual
37299349.002025-02-287815Actual
20623398.002023-12-017813Actual
3325490.122024-10-3078211Actual
2003891.002023-10-317866Actual
1872107.002022-05-317866Actual
20983132.002023-12-017836Actual
26742269.682024-04-2978213Actual
7230157.002022-10-317816Actual
1130290.002023-02-287863Budget
2401874.002024-02-287856Actual
29638438.002024-07-307817Actual
1933428.422023-09-3078311Actual
15020322.002023-05-317817Actual
31890436.002024-09-297817Actual
5453200.002022-08-317818Budget
1765357.002023-08-317873Actual
1542200.002022-05-317865Budget
181170.002022-05-317856Budget
7698200.002022-10-317818Budget
29078195.992024-06-3078613Actual
1340280.002022-05-317814Budget
31635306.002024-09-297865Actual
11429294.002023-02-287814Actual
30261431.002024-08-307813Actual
17153163.212023-07-317828Actual
11570226.002023-02-287815Actual
5081200.002022-08-317836Budget
22636254.002024-01-297863Actual
3645200.002022-07-317864Budget
36734103.952025-01-2978411Actual
7480105.002022-10-317866Actual
32631503.002024-10-307814Actual
36997225.822025-01-2978213Actual
22721228.002024-01-297814Actual
2171760.002023-12-297873Actual
37856140.122025-02-2878311Actual
31748160.002024-09-297836Actual
3861153.002022-07-317816Actual
10915200.002023-01-297817Budget
2472759.002024-03-307873Actual
18685241.002023-09-307814Actual
12040200.002023-02-287817Budget
6252100.002022-09-307846Budget
13755151.002023-04-307865Actual
25137326.002024-03-307817Actual
2644953.952024-04-2978211Actual
22814212.002024-01-297815Actual
6952280.002022-10-317814Budget
13090100.002023-03-317866Budget
1765120.002022-05-317846Actual
27925290.732024-05-3078613Actual
8449200.002022-12-017836Budget
28697206.082024-06-3078111Actual
26240306.002024-04-297867Actual
19628278.002023-10-317863Actual
2504744.002024-03-307856Actual
28519289.002024-06-307867Actual
1392265.002023-04-307856Actual
27044327.002024-05-307815Actual
8929100.002022-12-017868Budget
353553.002022-07-317873Actual
28229302.002024-06-307865Actual
30025147.572024-07-3078112Actual
12101177.002023-02-287867Actual
278650.002022-07-017826Budget
640100.002022-04-307846Budget
2494096.002024-03-307816Actual
10450214.002023-01-297815Actual
13091122.002023-03-317866Actual
355200.002022-04-307815Budget
2431874.162024-02-2878111Actual
12181308.662023-02-287818Actual
9568200.002022-12-297836Budget
35821117.042024-12-2978113Actual
31213226.302024-08-3078612Actual
36184254.002025-01-297865Actual
36970206.522025-01-2978113Actual
6029192.002022-09-307865Actual
10586140.002023-01-297816Actual
7151188.002022-10-317865Actual
1730046.502023-07-3178311Actual
1794769.002023-08-317846Actual
36149353.002025-01-297815Actual
11855100.002023-02-287846Budget
8744195.002022-12-017867Actual
1764100.002022-05-317846Budget
3676165.652025-01-2978511Actual
6953278.002022-10-317814Actual
1724583.742023-07-3178111Actual
29759270.782024-07-307828Actual
35763245.442024-12-2978612Actual
1830227.362023-08-3178211Actual
12102200.002023-02-287867Budget
1797346.002023-08-317856Actual
2351612.462024-01-2978112Actual
8930137.452022-12-017868Actual
1479200.002022-05-317815Budget
1832950.762023-08-3178311Actual
405180.002022-07-317856Budget
17773171.002023-08-317815Actual
14137172.302023-04-307828Actual
36057501.002025-01-297814Actual
1997981.002023-10-317846Actual
34291258.662024-11-307868Actual
22126279.002023-12-297817Actual
2560912.462024-03-3078612Actual
37447155.002025-02-287836Actual
6626100.002022-09-307828Budget
5500100.002022-08-317828Budget
2882100.002022-07-017846Budget
2147864.592023-12-0178611Actual
3180078.002024-09-297856Actual
166850.002022-05-317826Budget
35382520.792024-12-297818Actual
23605406.002024-02-287813Actual
1544018.842023-05-3178612Actual
2614670.002024-04-297866Actual
2236646.502023-12-2978211Actual
18097202.002023-08-317867Actual
32666323.002024-10-307864Actual
164417.142023-07-0178212Actual
6579343.512022-09-307818Actual
10587100.002023-01-297816Budget
3634983.002025-01-297856Actual
35848210.032024-12-2978213Actual
12698200.002023-03-317815Budget
21065106.002023-12-017866Actual
4191200.002022-07-317817Budget
9470200.002022-12-297816Budget
3791025.232025-02-2878511Actual
3100559.272024-08-3078211Actual
37241330.002025-02-287864Actual
16564258.002023-07-317863Actual
37589412.002025-02-287817Actual
16975106.002023-07-317866Actual
36594275.332025-01-297868Actual
10731100.002023-01-297846Budget
13310354.122023-03-317818Actual
33462216.722024-10-3078612Actual
2334453.952024-01-2978211Actual
29851206.082024-07-3078111Actual
17187220.782023-07-317868Actual
18183172.302023-08-317828Actual
34404129.482024-11-3078311Actual
2777452.892024-05-3078212Actual
30977190.122024-08-3078111Actual
1632227.362023-07-0178511Actual
4437198.052022-07-317868Actual
35584109.272024-12-2978411Actual
26832387.002024-05-307813Actual
27425537.452024-05-307818Actual
21626362.002023-12-297813Actual
21745233.002023-12-297814Actual
2989100.002022-07-017866Budget
6578200.002022-09-307818Budget
1936151.822023-09-3078411Actual
37943152.892025-02-2878611Actual
3315193.512022-07-017868Actual
17067208.002023-07-317867Actual
3573084.802024-12-2978212Actual
6206200.002022-09-307836Budget
11243173.002023-02-287813Actual
11054200.002023-01-297818Budget
18565429.002023-09-307813Actual
35881204.762024-12-2978613Actual
1540710.332023-05-3178112Actual
1942184.802023-09-3078611Actual
32421266.172024-09-2978213Actual
17681215.002023-08-317814Actual
4438100.002022-07-317868Budget
11711142.002023-02-287816Actual
1838315.652023-08-3178511Actual
3457857.142024-11-3078212Actual
5452381.392022-08-317818Actual
5828316.002022-09-307814Actual
2603327.002024-04-297826Actual
18777170.002023-09-307815Actual
3177493.002024-09-297846Actual
2656465.652024-04-2978611Actual
3864985.002025-03-317856Actual
33014443.002024-10-307817Actual
1138130.002023-02-287873Actual
14049255.002023-04-307867Actual
32244128.422024-09-2978611Actual
1017169.272022-04-307828Actual
1558978.002023-07-017873Actual
1423184.802023-04-3078111Actual
1190280.002023-02-287856Budget
1635656.082023-07-0178611Actual
840180.002022-12-017826Budget
16621124.002023-07-317873Actual
2987960.332024-07-3078211Actual
1076100.002022-04-307868Budget
36532573.822025-01-297818Actual
12039218.002023-02-287817Actual
18925115.002023-09-307836Actual
1431347.572023-04-3078411Actual
37681545.032025-02-287818Actual
21122251.002023-12-017817Actual
1841761.402023-08-3178611Actual
35972258.002025-01-297863Actual
8822200.002022-12-017818Budget
25816316.002024-04-297814Actual
14730219.002023-05-317815Actual
9984100.002022-12-297828Budget
3862392.002025-03-317846Actual
3342843.312024-10-3078212Actual
24755253.002024-03-307814Actual
23224188.962024-01-297828Actual
8743200.002022-12-017867Budget
11490200.002023-02-287864Budget
8682214.002022-12-017817Actual
2835200.002022-07-017836Budget
21277210.182023-12-017868Actual
3172048.002024-09-297826Actual
31032140.122024-08-3078311Actual
9068100.002022-12-297863Budget
2437347.572024-02-2878311Actual
29731525.332024-07-307818Actual
7947107.002022-12-017863Actual
19101278.002023-09-307867Actual
23966127.002024-02-287836Actual
245463.952024-02-2878212Actual
3781227.002022-07-317865Actual
29348315.002024-07-307815Actual
727980.002022-10-317826Budget
20743247.002023-12-017814Actual
11164185.932023-01-297868Actual
2339100.002022-07-017863Budget
3292462.002024-10-307856Actual
32546251.002024-10-307863Actual
4703303.002022-08-317814Actual
275200.002022-04-307864Budget
5314200.002022-08-317817Budget
36297168.002025-01-297836Actual
1992546.002023-10-317826Actual
1621399.702023-07-0178111Actual
1480255.002022-05-317815Actual
33756457.002024-11-307814Actual
356210.002022-04-307815Actual
23046105.002024-01-297866Actual
3898092.252025-03-3178211Actual
3900794.382025-03-3178311Actual
2103570.002023-12-017856Actual
31422266.002024-09-297863Actual
27545203.952024-05-3078111Actual
9719100.002022-12-297866Budget
2036229.482023-10-3178311Actual
35232120.002024-12-297866Actual
33400128.422024-10-3078112Actual
215277.002022-04-307814Actual
5889163.002022-09-307864Actual
37178109.002025-02-287873Actual
8212216.002022-12-017815Actual
11163100.002023-01-297868Budget
34906474.002024-12-297814Actual
465450.002022-08-317873Budget
9255222.002022-12-297864Actual
2601200.002022-07-017815Budget
29496163.002024-07-307836Actual
32336192.252024-09-2978612Actual
3802936.932025-02-2878212Actual
30707109.002024-08-307866Actual
22280196.542023-12-297868Actual
28605279.872024-06-307828Actual
14014252.002023-04-307817Actual
19713245.002023-10-317814Actual
19953123.002023-10-317836Actual
2464280.002022-07-017814Budget
8450169.002022-12-017836Actual
11961100.002023-02-287866Budget
39300271.432025-03-3178213Actual
390980.002022-07-317826Actual
32102186.932024-09-2978111Actual
39333259.152025-03-3178613Actual
25851219.002024-04-297864Actual
6108125.002022-09-307816Actual
19066295.002023-09-307817Actual
8073280.002022-12-017814Budget
27746169.912024-05-3078112Actual
4764212.002022-08-317864Actual
3209340.482022-07-017818Actual
21779131.002023-12-297864Actual
33883308.002024-11-307865Actual
2245396.512023-12-2978611Actual
2954870.002024-07-307856Actual
34080110.002024-11-307866Actual
34729181.962024-11-3078613Actual
26715103.012024-04-2978113Actual
353450.002022-07-317873Budget
31600343.002024-09-297815Actual
10683200.002023-01-297836Budget
2393825.002024-02-287826Actual
570397.002022-09-307863Actual
6766100.002022-10-317813Budget
33048334.002024-10-307867Actual
2647660.332024-04-2978311Actual
27807238.002024-05-3078612Actual
3511955.002024-12-297826Actual
12936164.002023-03-317836Actual
345790.002022-07-317863Budget
914636.002022-12-297873Actual
3832882.002025-03-317873Actual
12368200.002023-03-317813Budget
11631218.002023-02-287865Actual
26924113.002024-05-307873Actual
1827480.552023-08-3178111Actual
742260.002022-10-317856Budget
87100.002022-04-307863Budget
20130203.002023-10-317867Actual
37801170.982025-02-2878111Actual
22693111.002024-01-297873Actual
2739127.002022-07-017816Actual
9937387.452022-12-297818Actual
15141181.392023-05-317828Actual
7375100.002022-10-317846Budget
2608767.002024-04-297846Actual
4517140.002022-08-317813Actual
31387428.002024-09-297813Actual
3445846.502024-11-3078511Actual
465554.002022-08-317873Actual
951880.002022-12-297826Budget
29673314.002024-07-307867Actual
35938395.002025-01-297813Actual
3394200.002022-07-317813Budget
1214113.002022-05-317863Actual
18005106.002023-08-317866Actual
2831443.002024-06-307826Actual
32759311.002024-10-307865Actual
512983.002022-08-317846Actual
32394185.472024-09-2978113Actual
2839482.002024-06-307856Actual
14823104.002023-05-317816Actual
1077880.002023-01-297856Budget
4005116.002022-07-317846Actual
2757379.482024-05-3078211Actual
14171208.662023-04-307868Actual
9857200.002022-12-297867Budget
21243231.392023-12-017828Actual
34172279.002024-11-307867Actual
21871155.002023-12-297865Actual
888200.002022-04-307867Budget
27153.002022-04-307813Actual
20188395.032023-10-317818Actual
8353165.002022-12-017816Actual
19594388.002023-10-317813Actual
35034249.002024-12-297865Actual
10124144.002023-01-297813Actual
26361276.842024-04-297868Actual
1717200.002022-05-317836Budget
1243193.002023-03-317863Actual
914740.002022-12-297873Budget
1302980.002023-03-317856Budget
2650358.212024-04-2978411Actual
13720224.002023-04-307815Actual
629980.002022-09-307856Budget
11428280.002023-02-287814Budget
7946100.002022-12-017863Budget
9009145.002022-12-297813Actual
3626946.002025-01-297826Actual
17808197.002023-08-317865Actual
36439446.002025-01-297817Actual
33134269.272024-10-307828Actual
2369759.002024-02-287873Actual
6438200.002022-09-307817Budget
3064889.002024-08-307846Actual
2665717.782024-04-2978612Actual
2543245.442024-03-3078411Actual
32184127.362024-09-2978411Actual
6109100.002022-09-307816Budget
2872566.722024-06-3078211Actual
23911125.002024-02-287816Actual
38894305.632025-03-317868Actual
9471159.002022-12-297816Actual
10310280.002023-01-297814Budget
12289166.242023-02-287868Actual
293074.002022-07-017856Actual
38542136.002025-03-317816Actual
2092898.002023-12-017816Actual
31093153.952024-08-3078611Actual
6826100.002022-10-317863Budget
7012192.002022-10-317864Actual
5235128.002022-08-317866Actual
5313207.002022-08-317817Actual
2201090.002023-12-297846Actual
14878123.002023-05-317836Actual
1889748.002023-09-307826Actual
34612231.612024-11-3078612Actual
2100992.002023-12-017846Actual
26061104.002024-04-297836Actual
840071.002022-12-017826Actual
33547190.732024-10-3078213Actual
10684159.002023-01-297836Actual
36323109.002025-01-297846Actual
854360.002022-12-017856Budget
2446196.512024-02-2878611Actual
7481100.002022-10-317866Budget
33671263.002024-11-307863Actual
3256100.002022-07-017828Budget
8274200.002022-12-017865Budget
7327168.002022-10-317836Actual
827280.002022-04-307817Budget
690444.002022-10-317873Actual
2139188.962022-05-317828Actual
1850818.842023-08-3178612Actual
5501201.082022-08-317828Actual
30799316.002024-08-307867Actual
22906102.002024-01-297816Actual
19685118.002023-10-317873Actual
969325.332022-04-307818Actual
11242200.002023-02-287813Budget
517580.002022-08-317856Actual
1401200.002022-05-317864Budget
13504389.002023-04-307813Actual
19159461.702023-09-307818Actual
233892.002022-07-017863Actual
68770.002022-04-307856Budget
11303106.002023-02-287863Actual
3284443.002024-10-307826Actual
3404878.002024-11-307856Actual
1425926.292023-04-3078211Actual
497147.002022-04-307816Actual
6358101.002022-09-307866Actual
18719158.002023-09-307864Actual
2293332.002024-01-297826Actual
2660200.002022-07-017865Budget
33849318.002024-11-307815Actual

Generated 2025-05-30 20:04:44.308 UTC