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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-07-017816Budget
3177493.002024-09-297846Actual
8602100.002022-12-017866Budget
3456101.002022-07-317863Actual
1541162.002022-05-317865Actual
3724194.002022-07-317815Actual
35584109.272024-12-2978411Actual
1017169.272022-04-307828Actual
34404129.482024-11-3078311Actual
3172048.002024-09-297826Actual
30261431.002024-08-307813Actual
36970206.522025-01-2978113Actual
17032302.002023-07-317817Actual
23640229.002024-02-287863Actual
34022104.002024-11-307846Actual
854490.002022-12-017856Actual
2103570.002023-12-017856Actual
15858125.002023-07-017836Actual
241746.002022-07-017873Actual
10975200.002023-01-297867Budget
3437760.332024-11-3078211Actual
2136345.442023-12-0178211Actual
15175205.632023-05-317868Actual
37447155.002025-02-287836Actual
24199364.722024-02-287818Actual
2195641.002023-12-297826Actual
3668085.872025-01-2978211Actual
415178.002022-04-307865Actual
12983128.002023-03-317846Actual
7559280.002022-10-317817Actual
1461063.002023-05-317873Actual
1157152.002022-05-317813Actual
3315193.512022-07-017868Actual
35324339.002024-12-297867Actual
3856968.002025-03-317826Actual
37532132.002025-02-287866Actual
13359100.002023-03-317828Budget
2203653.002023-12-297856Actual
966160.002022-12-297856Budget
578150.002022-09-307873Budget
2141766.722023-12-0178411Actual
4379217.752022-07-317828Actual
2543245.442024-03-3078411Actual
28102503.002024-06-307814Actual
24882177.002024-03-307865Actual
9069105.002022-12-297863Actual
2653018.842024-04-2978511Actual
32394185.472024-09-2978113Actual
6627172.302022-09-307828Actual
3958149.002022-07-317836Actual
3782944.382025-02-2878211Actual
2100992.002023-12-017846Actual
1691683.002023-07-317846Actual
38179308.282025-02-2878613Actual
7946100.002022-12-017863Budget
629980.002022-09-307856Budget
18600238.002023-09-307863Actual
2660200.002022-07-017865Budget
21157213.002023-12-017867Actual
34670199.502024-11-3078113Actual
10370200.002023-01-297864Budget
3906124.162025-03-3178511Actual
233892.002022-07-017863Actual
26742269.682024-04-2978213Actual
1384237.002023-04-307826Actual
27044327.002024-05-307815Actual
828227.002022-04-307817Actual
594154.002022-04-307836Actual
20658247.002023-12-017863Actual
11711142.002023-02-287816Actual
1493064.002023-05-317856Actual
11491208.002023-02-287864Actual
23258198.052024-01-297868Actual
2095541.002023-12-017826Actual
12102200.002023-02-287867Budget
3519962.002024-12-297856Actual
26867299.002024-05-307863Actual
1542200.002022-05-317865Budget
1727337.992023-07-3178211Actual
11164185.932023-01-297868Actual
36091335.002025-01-297864Actual
37681545.032025-02-287818Actual
2496729.002024-03-307826Actual
9718114.002022-12-297866Actual
24755253.002024-03-307814Actual
2555010.332024-03-3078112Actual
32244128.422024-09-2978611Actual
2139068.852023-12-0178311Actual
742260.002022-10-317856Budget
32666323.002024-10-307864Actual
36734103.952025-01-2978411Actual
10586140.002023-01-297816Actual
1865768.002023-09-307873Actual
4702280.002022-08-317814Budget
29383294.002024-07-307865Actual
1624115.652023-07-0178211Actual
1765120.002022-05-317846Actual
9392200.002022-12-297865Budget
21871155.002023-12-297865Actual
2988146.002022-07-017866Actual
7327168.002022-10-317836Actual
35147151.002024-12-297836Actual
12760158.002023-03-317865Actual
28840127.362024-06-3078611Actual
12180200.002023-02-287818Budget
13870106.002023-04-307836Actual
1647212.462023-07-0178612Actual
12181308.662023-02-287818Actual
5640140.002022-09-307813Actual
3394200.002022-07-317813Budget
6206200.002022-09-307836Budget
18097202.002023-08-317867Actual
14638226.002023-05-317814Actual
1523398.632023-05-3178111Actual
1016100.002022-04-307828Budget
23966127.002024-02-287836Actual
6030200.002022-09-307865Budget
6766100.002022-10-317813Budget
28519289.002024-06-307867Actual
36474338.002025-01-297867Actual
10508200.002023-01-297865Budget
2659224.002022-07-017865Actual
35702160.342024-12-2978112Actual
1175885.002023-02-287826Actual
20623398.002023-12-017813Actual
20130203.002023-10-317867Actual
10371163.002023-01-297864Actual
33462216.722024-10-3078612Actual
39300271.432025-03-3178213Actual
30296274.002024-08-307863Actual
32102186.932024-09-2978111Actual
4004100.002022-07-317846Budget
3064889.002024-08-307846Actual
4985131.002022-08-317816Actual
23605406.002024-02-287813Actual
8273178.002022-12-017865Actual
35848210.032024-12-2978213Actual
2354815.652024-01-2978612Actual
27135127.002024-05-307816Actual
36149353.002025-01-297815Actual
1303094.002023-03-317856Actual
1621136.002022-05-317816Actual
2831443.002024-06-307826Actual
2393825.002024-02-287826Actual
3749983.002025-02-287856Actual
353450.002022-07-317873Budget
2464280.002022-07-017814Budget
38001112.462025-02-2878112Actual
3130200.002022-07-017867Budget
1528844.382023-05-3178311Actual
34612231.612024-11-3078612Actual
802442.002022-12-017873Actual
17921136.002023-08-317836Actual
32010298.062024-09-297828Actual
32817153.002024-10-307816Actual
11569200.002023-02-287815Budget
18685241.002023-09-307814Actual
2987960.332024-07-3078211Actual
13169210.002023-03-317817Actual
205357.142023-10-3178212Actual
416200.002022-04-307865Budget
10449200.002023-01-297815Budget
5501201.082022-08-317828Actual
19009104.002023-09-307866Actual
31693141.002024-09-297816Actual
29290279.002024-07-307864Actual
7375100.002022-10-317846Budget
2522172.002022-07-017864Actual
7374117.002022-10-317846Actual
32454183.712024-09-2978613Actual
2835200.002022-07-017836Budget
1635656.082023-07-0178611Actual
6253129.002022-09-307846Actual
14014252.002023-04-307817Actual
457790.002022-08-317863Budget
25911252.002024-04-297815Actual
8743200.002022-12-017867Budget
3068274.002022-07-017817Actual
28427117.002024-06-307866Actual
35410273.812024-12-297828Actual
6953278.002022-10-317814Actual
3221151.822024-09-2978511Actual
3372896.002024-11-307873Actual
19628278.002023-10-317863Actual
12697244.002023-03-317815Actual
5888200.002022-09-307864Budget
25694376.002024-04-297813Actual
31833113.002024-09-297866Actual
38391284.002025-03-317864Actual
28194305.002024-06-307815Actual
22161263.002023-12-297867Actual
2153612.462023-12-0178112Actual
4437198.052022-07-317868Actual
12556282.002023-03-317814Actual
1490474.002023-05-317846Actual
215277.002022-04-307814Actual
7560280.002022-10-317817Budget
2339865.652024-01-2978411Actual
3900794.382025-03-3178311Actual
9568200.002022-12-297836Budget
30204197.752024-07-3078613Actual
36707111.402025-01-2978311Actual
39153155.022025-03-3178112Actual
8870100.002022-12-017828Budget
1544018.842023-05-3178612Actual
10046100.002022-12-297868Budget
10730131.002023-01-297846Actual
8072309.002022-12-017814Actual
32631503.002024-10-307814Actual
19187238.962023-09-307828Actual
37883142.252025-02-2878411Actual
8450169.002022-12-017836Actual
15617218.002023-07-017814Actual
3325490.122024-10-3078211Actual
3511955.002024-12-297826Actual
1621399.702023-07-0178111Actual
35289412.002024-12-297817Actual
31635306.002024-09-297865Actual
28960193.322024-06-3078612Actual
12040200.002023-02-287817Budget
14878123.002023-05-317836Actual
747100.002022-04-307866Budget
15497426.002023-07-017813Actual
3457857.142024-11-3078212Actual
27807238.002024-05-3078612Actual
241640.002022-07-017873Budget
30087203.952024-07-3078612Actual
4764212.002022-08-317864Actual
31507488.002024-09-297814Actual
10185101.002023-01-297863Actual
2502175.002024-03-307846Actual
37392139.002025-02-287816Actual
36382114.002025-01-297866Actual
2242067.782023-12-2978411Actual
914636.002022-12-297873Actual
615670.002022-09-307826Budget
1936151.822023-09-3078411Actual
2199196.542022-05-317868Actual
2989100.002022-07-017866Budget
12290100.002023-02-287868Budget
15710176.002023-07-017815Actual
19747138.002023-10-317864Actual
278650.002022-07-017826Budget
2883116.002022-07-017846Actual
28898162.462024-06-3078112Actual
7747100.002022-10-317828Budget
11055355.632023-01-297818Actual
13626213.002023-04-307814Actual
1526124.162023-05-3178211Actual
13091122.002023-03-317866Actual
1479200.002022-05-317815Budget
2233894.382023-12-2978111Actual
27746169.912024-05-3078112Actual
2880645.442024-06-3078511Actual
1434664.592023-04-3078611Actual
5561100.002022-08-317868Budget
7230157.002022-10-317816Actual
38739424.002025-03-317817Actual
35644147.572024-12-2978611Actual
5234100.002022-08-317866Budget
20778171.002023-12-017864Actual
2442722.042024-02-2878511Actual
37623325.002025-02-287867Actual
1750418.842023-07-3178612Actual
1887095.002023-09-307816Actual
14109376.852023-04-307818Actual
14137172.302023-04-307828Actual
5889163.002022-09-307864Actual
3517392.002024-12-297846Actual
2345883.742024-01-2978611Actual
29348315.002024-07-307815Actual
225117.142023-12-2978112Actual
1641412.462023-07-0178112Actual
2337158.212024-01-2978311Actual
29933123.102024-07-3078411Actual
37334299.002025-02-287865Actual
22219357.152023-12-297818Actual
13504389.002023-04-307813Actual
1401200.002022-05-317864Budget
20743247.002023-12-017814Actual
12759200.002023-03-317865Budget
1531563.532023-05-3178411Actual
18812204.002023-09-307865Actual
12369144.002023-03-317813Actual
15020322.002023-05-317817Actual
26775203.012024-04-2978613Actual
1243193.002023-03-317863Actual
2071574.002023-12-017873Actual
1425926.292023-04-3078211Actual
2457814.592024-02-2878612Actual
7013200.002022-10-317864Budget
13419228.362023-03-317868Actual
8274200.002022-12-017865Budget
1997981.002023-10-317846Actual
8682214.002022-12-017817Actual
35444316.242024-12-297868Actual
17561424.002023-08-317813Actual
12619200.002023-03-317864Budget
5082149.002022-08-317836Actual
2765466.722024-05-3078511Actual
22280196.542023-12-297868Actual
2090200.002022-05-317818Budget
24995127.002024-03-307836Actual
356210.002022-04-307815Actual
292970.002022-07-017856Budget
19713245.002023-10-317814Actual
34941338.002024-12-297864Actual
34080110.002024-11-307866Actual
22247191.992023-12-297828Actual
24635398.002024-03-307813Actual
854360.002022-12-017856Budget
3898092.252025-03-3178211Actual
34431115.652024-11-3078411Actual
33579288.982024-10-3078613Actual
914740.002022-12-297873Budget
2012200.002022-05-317867Budget
39034146.512025-03-3178411Actual
30977190.122024-08-3078111Actual
503270.002022-08-317826Budget
9391205.002022-12-297865Actual
31422266.002024-09-297863Actual
1214113.002022-05-317863Actual
33671263.002024-11-307863Actual
6500202.002022-09-307867Actual
9068100.002022-12-297863Budget
36184254.002025-01-297865Actual
3100559.272024-08-3078211Actual
7807100.002022-10-317868Budget
26328281.392024-04-297828Actual
3129177.002022-07-017867Actual
390980.002022-07-317826Actual
35232120.002024-12-297866Actual
7481100.002022-10-317866Budget
13955102.002023-04-307866Actual
13231200.002023-03-317867Actual
18777170.002023-09-307815Actual
4331275.332022-07-317818Actual
2545936.932024-03-3078511Actual
30799316.002024-08-307867Actual
11103181.392023-01-297828Actual
14049255.002023-04-307867Actual
9333200.002022-12-297815Budget
2578885.002024-04-297873Actual
14730219.002023-05-317815Actual
1138040.002023-02-287873Budget
2777452.892024-05-3078212Actual
2437347.572024-02-2878311Actual
27077249.002024-05-307865Actual
11854105.002023-02-287846Actual
465450.002022-08-317873Budget
29227119.002024-07-307873Actual
1594391.002023-07-017866Actual
31151162.462024-08-3078112Actual
37473108.002025-02-287846Actual
1832950.762023-08-3178311Actual
9195290.002022-12-297814Actual
2537824.162024-03-3078211Actual
37121302.002025-02-287863Actual
23818191.002024-02-287815Actual
34492186.932024-11-3078611Actual
1250840.002023-03-317873Budget
10310280.002023-01-297814Budget
22721228.002024-01-297814Actual
1485046.002023-05-317826Actual
19594388.002023-10-317813Actual
2662317.782024-04-2978112Actual
32546251.002024-10-307863Actual
23138277.002024-01-297867Actual
1243090.002023-03-317863Budget
10124144.002023-01-297813Actual
2351612.462024-01-2978112Actual
32724330.002024-10-307815Actual
968200.002022-04-307818Budget
18155354.122023-08-317818Actual
144317.142023-04-3078212Actual
1927998.632023-09-3078111Actual
1389687.002023-04-307846Actual
166965.002022-05-317826Actual
7947107.002022-12-017863Actual
29581127.002024-07-307866Actual
2301376.002024-01-297856Actual
1735427.362023-07-3178511Actual
1797346.002023-08-317856Actual
3645200.002022-07-317864Budget
34729181.962024-11-3078613Actual
1400177.002022-05-317864Actual
29045285.472024-06-3078213Actual
5373200.002022-08-317867Budget
214280.002022-04-307814Budget
840071.002022-12-017826Actual
28368103.002024-06-307846Actual
29906134.802024-07-3078311Actual
1765357.002023-08-317873Actual
1340280.002022-05-317814Budget
194796.082023-09-3078112Actual
28287151.002024-06-307816Actual
405272.002022-07-317856Actual
12698200.002023-03-317815Budget
32336192.252024-09-2978612Actual
35382520.792024-12-297818Actual
21984128.002023-12-297836Actual
12229129.872023-02-287828Actual
512983.002022-08-317846Actual
31890436.002024-09-297817Actual
1694257.002023-07-317856Actual
2056618.842023-10-3178612Actual
4906194.002022-08-317865Actual
1738893.312023-07-3178611Actual
2133576.292023-12-0178111Actual
10507182.002023-01-297865Actual
33048334.002024-10-307867Actual
4438100.002022-07-317868Budget
6437280.002022-09-307817Actual
19101278.002023-09-307867Actual
10125200.002023-01-297813Budget
1930729.482023-09-3078211Actual
38063245.442025-02-2878612Actual
23224188.962024-01-297828Actual
13815116.002023-04-307816Actual
2446196.512024-02-2878611Actual
951968.002022-12-297826Actual
7091200.002022-10-317815Budget
31298195.992024-08-3078213Actual
3782200.002022-07-317865Budget
34697215.292024-11-3078213Actual
1830227.362023-08-3178211Actual
6499200.002022-09-307867Budget
11808168.002023-02-287836Actual
33756457.002024-11-307814Actual
28074110.002024-06-307873Actual
33342146.512024-10-3078611Actual
4251194.002022-07-317867Actual
25230435.942024-03-307818Actual
16835124.002023-07-317816Actual
21065106.002023-12-017866Actual
727980.002022-10-317826Budget
12228100.002023-02-287828Budget
29522102.002024-07-307846Actual
33400128.422024-10-3078112Actual
27892287.222024-05-3078213Actual
497147.002022-04-307816Actual
15745184.002023-07-017865Actual
22601392.002024-01-297813Actual
28484454.002024-06-307817Actual
1992546.002023-10-317826Actual
10836100.002023-01-297866Budget
16529395.002023-07-317813Actual
6358101.002022-09-307866Actual
29496163.002024-07-307836Actual
10731100.002023-01-297846Budget
13358182.902023-03-317828Actual
23760180.002024-02-287864Actual
28229302.002024-06-307865Actual
22756150.002024-01-297864Actual
13598115.002023-04-307873Actual
2041643.312023-10-3178511Actual
11490200.002023-02-287864Budget
465554.002022-08-317873Actual
30857613.212024-08-307818Actual
31032140.122024-08-3078311Actual
27487252.602024-05-307868Actual
13420100.002023-03-317868Budget
1077785.002023-01-297856Actual
3626946.002025-01-297826Actual
38542136.002025-03-317816Actual
34230520.792024-11-307818Actual
32898106.002024-10-307846Actual
12936164.002023-03-317836Actual
27982428.002024-06-307813Actual
9984100.002022-12-297828Budget
5828316.002022-09-307814Actual
34172279.002024-11-307867Actual
16684151.002023-07-317864Actual
1288655.002023-03-317826Actual
87100.002022-04-307863Budget
9857200.002022-12-297867Budget
34821269.002024-12-297863Actual
27688146.512024-05-3078611Actual
3445846.502024-11-3078511Actual
32759311.002024-10-307865Actual
9334204.002022-12-297815Actual
15652160.002023-07-017864Actual
2201090.002023-12-297846Actual
7699279.872022-10-317818Actual
26832387.002024-05-307813Actual
16777204.002023-07-317865Actual
13660174.002023-04-307864Actual
1850818.842023-08-3178612Actual
17715157.002023-08-317864Actual
22636254.002024-01-297863Actual
2647660.332024-04-2978311Actual
18565429.002023-09-307813Actual
3067471.002024-08-307856Actual
1496392.002023-05-317866Actual
18925115.002023-09-307836Actual
36532573.822025-01-297818Actual
18719158.002023-09-307864Actual
3573084.802024-12-2978212Actual
36912179.492025-01-2978612Actual
3791025.232025-02-2878511Actual

Generated 2025-05-30 10:26:38.122 UTC