[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-217863Budget
2405085.002024-02-217866Actual
2038962.462023-10-2478411Actual
18216252.602023-08-247868Actual
23046105.002024-01-227866Actual
30622147.002024-08-237836Actual
3749983.002025-02-217856Actual
5453200.002022-08-247818Budget
23196352.602024-01-227818Actual
2989100.002022-06-247866Budget
2440066.722024-02-2178411Actual
6827114.002022-10-247863Actual
23258198.052024-01-227868Actual
28427117.002024-06-237866Actual
37121302.002025-02-217863Actual
38484314.002025-03-247865Actual
22636254.002024-01-227863Actual
29522102.002024-07-237846Actual
31924328.002024-09-227867Actual
13815116.002023-04-237816Actual
1873100.002022-05-247866Budget
29441130.002024-07-237816Actual
12039218.002023-02-217817Actual
28779116.722024-06-2378411Actual
6499200.002022-09-237867Budget
38832522.302025-03-247818Actual
36323109.002025-01-227846Actual
35763245.442024-12-2278612Actual
87100.002022-04-237863Budget
25172248.002024-03-237867Actual
30381480.002024-08-237814Actual
14014252.002023-04-237817Actual
32010298.062024-09-227828Actual
34492186.932024-11-2378611Actual
10836100.002023-01-227866Budget
19066295.002023-09-237817Actual
9194280.002022-12-227814Budget
3100559.272024-08-2378211Actual
86113.002022-04-237863Actual
31387428.002024-09-227813Actual
27746169.912024-05-2378112Actual
26832387.002024-05-237813Actual
18155354.122023-08-247818Actual
1583028.002023-06-247826Actual
640100.002022-04-237846Budget
26200.002022-04-237813Budget
17187220.782023-07-247868Actual
20983132.002023-11-247836Actual
31600343.002024-09-227815Actual
2195641.002023-12-227826Actual
19594388.002023-10-247813Actual
353450.002022-07-247873Budget
1632227.362023-06-2478511Actual
2882100.002022-06-247846Budget
29933123.102024-07-2378411Actual
1724583.742023-07-2478111Actual
10586140.002023-01-227816Actual
2446196.512024-02-2178611Actual
2442722.042024-02-2178511Actual
7699279.872022-10-247818Actual
29496163.002024-07-237836Actual
497147.002022-04-237816Actual
2457814.592024-02-2178612Actual
33168316.242024-10-237868Actual
31635306.002024-09-227865Actual
4516200.002022-08-247813Budget
629980.002022-09-237856Budget
34941338.002024-12-227864Actual
35821117.042024-12-2278113Actual
2345883.742024-01-2278611Actual
11429294.002023-02-217814Actual
26061104.002024-04-227836Actual
1927998.632023-09-2378111Actual
5967227.002022-09-237815Actual
1789342.002023-08-247826Actual
1428664.592023-04-2378311Actual
12759200.002023-03-247865Budget
2614670.002024-04-227866Actual
6438200.002022-09-237817Budget
13091122.002023-03-247866Actual
24789132.002024-03-237864Actual
9470200.002022-12-227816Budget
19009104.002023-09-237866Actual
12936164.002023-03-247836Actual
37532132.002025-02-217866Actual
7092185.002022-10-247815Actual
278650.002022-06-247826Budget
3180078.002024-09-227856Actual
22280196.542023-12-227868Actual
32603134.002024-10-237873Actual
18777170.002023-09-237815Actual
19747138.002023-10-247864Actual
7480105.002022-10-247866Actual
7946100.002022-11-247863Budget
3832882.002025-03-247873Actual
36997225.822025-01-2278213Actual
20836201.002023-11-247815Actual
690444.002022-10-247873Actual
38063245.442025-02-2178612Actual
10730131.002023-01-227846Actual
2279151.002022-06-247813Actual
2393825.002024-02-217826Actual
23103264.002024-01-227817Actual
1841761.402023-08-2478611Actual
28074110.002024-06-237873Actual
13626213.002023-04-237814Actual
7807100.002022-10-247868Budget
1691683.002023-07-247846Actual
6826100.002022-10-247863Budget
15617218.002023-06-247814Actual
2757379.482024-05-2378211Actual
630066.002022-09-237856Actual
29170267.002024-07-237863Actual
1872107.002022-05-247866Actual
1621136.002022-05-247816Actual
2136345.442023-11-2478211Actual
1302980.002023-03-247856Budget
36912179.492025-01-2278612Actual
1288655.002023-03-247826Actual
966160.002022-12-227856Budget
2071574.002023-11-247873Actual
30087203.952024-07-2378612Actual
3856968.002025-03-247826Actual
16640.002022-04-237873Budget
8496100.002022-11-247846Actual
951968.002022-12-227826Actual
12698200.002023-03-247815Budget
2602224.002022-06-247815Actual
21157213.002023-11-247867Actual
7698200.002022-10-247818Budget
2946848.002024-07-237826Actual
2560912.462024-03-2378612Actual
1026248.002023-01-227873Actual
10975200.002023-01-227867Budget
4905200.002022-08-247865Budget
5314200.002022-08-247817Budget
8274200.002022-11-247865Budget
129329.002022-05-247873Actual
31151162.462024-08-2378112Actual
22219357.152023-12-227818Actual
29967140.122024-07-2378611Actual
33400128.422024-10-2378112Actual
1938843.312023-09-2378511Actual
39034146.512025-03-2478411Actual
2555010.332024-03-2378112Actual
8273178.002022-11-247865Actual
32184127.362024-09-2278411Actual
7328200.002022-10-247836Budget
36242155.002025-01-227816Actual
578054.002022-09-237873Actual
6626100.002022-09-237828Budget
16121199.572023-06-247828Actual
29018160.902024-06-2378113Actual
24141232.002024-02-217867Actual
1797346.002023-08-247856Actual
34729181.962024-11-2378613Actual
1485046.002023-05-247826Actual
13090100.002023-03-247866Budget
38682132.002025-03-247866Actual
7231200.002022-10-247816Budget
356210.002022-04-237815Actual
35584109.272024-12-2278411Actual
29851206.082024-07-2378111Actual
275200.002022-04-237864Budget
18600238.002023-09-237863Actual
10311277.002023-01-227814Actual
8497100.002022-11-247846Budget
27600147.572024-05-2378311Actual
23725254.002024-02-217814Actual
35324339.002024-12-227867Actual
10683200.002023-01-227836Budget
38148183.712025-02-2178213Actual
3781227.002022-07-247865Actual
2245396.512023-12-2278611Actual
32102186.932024-09-2278111Actual
16529395.002023-07-247813Actual
30204197.752024-07-2378613Actual
241746.002022-06-247873Actual
2011185.002022-05-247867Actual
23640229.002024-02-217863Actual
27153.002022-04-237813Actual
840071.002022-11-247826Actual
17561424.002023-08-247813Actual
10684159.002023-01-227836Actual
7013200.002022-10-247864Budget
20743247.002023-11-247814Actual
27487252.602024-05-237868Actual
10508200.002023-01-227865Budget
5500100.002022-08-247828Budget
2987960.332024-07-2378211Actual
11631218.002023-02-217865Actual
7947107.002022-11-247863Actual
27688146.512024-05-2378611Actual
30799316.002024-08-237867Actual
23818191.002024-02-217815Actual
37709340.482025-02-217828Actual
31213226.302024-08-2378612Actual
3626946.002025-01-227826Actual
6206200.002022-09-237836Budget
1077880.002023-01-227856Budget
34821269.002024-12-227863Actual
13170200.002023-03-247817Budget
37801170.982025-02-2178111Actual
12619200.002023-03-247864Budget
32044314.722024-09-227868Actual
3005348.632024-07-2378212Actual
2153612.462023-11-2478112Actual
4765200.002022-08-247864Budget
3861153.002022-07-247816Actual
21122251.002023-11-247817Actual
345790.002022-07-247863Budget
1897752.002023-09-237856Actual
1544018.842023-05-2478612Actual
3644188.002022-07-247864Actual
9255222.002022-12-227864Actual
12040200.002023-02-217817Budget
12618214.002023-03-247864Actual
12101177.002023-02-217867Actual
20778171.002023-11-247864Actual
16777204.002023-07-247865Actual
205357.142023-10-2478212Actual
32546251.002024-10-237863Actual
29348315.002024-07-237815Actual
32666323.002024-10-237864Actual
2090200.002022-05-247818Budget
12290100.002023-02-217868Budget
28697206.082024-06-2378111Actual
35972258.002025-01-227863Actual
25258217.752024-03-237828Actual
9008100.002022-12-227813Budget
25851219.002024-04-227864Actual
28342166.002024-06-237836Actual
1425926.292023-04-2378211Actual
4112150.002022-07-247866Actual
1942184.802023-09-2378611Actual
4703303.002022-08-247814Actual
3561130.552024-12-2278511Actual
13598115.002023-04-237873Actual
11163100.002023-01-227868Budget
2496729.002024-03-237826Actual
1250960.002023-03-247873Actual
5235128.002022-08-247866Actual
28017278.002024-06-237863Actual
1930729.482023-09-2378211Actual
16621124.002023-07-247873Actual
16000309.002023-06-247817Actual
3396849.002024-11-237826Actual
36734103.952025-01-2278411Actual
3791025.232025-02-2178511Actual
2831443.002024-06-237826Actual
18097202.002023-08-247867Actual
3687941.192025-01-2278212Actual
22069102.002023-12-227866Actual
1534991.192023-05-2478611Actual
854360.002022-11-247856Budget
6109100.002022-09-237816Budget
914636.002022-12-227873Actual
17773171.002023-08-247815Actual
36474338.002025-01-227867Actual
1531563.532023-05-2478411Actual
828227.002022-04-237817Actual
1620100.002022-05-247816Budget
39095166.722025-03-2478611Actual
34230520.792024-11-237818Actual
6029192.002022-09-237865Actual
34137439.002024-11-237817Actual
2342528.422024-01-2278511Actual
36382114.002025-01-227866Actual
2603327.002024-04-227826Actual
9719100.002022-12-227866Budget
54450.002022-04-237826Budget
4984100.002022-08-247816Budget
2650358.212024-04-2278411Actual
8602100.002022-11-247866Budget
23605406.002024-02-217813Actual
1641412.462023-06-2478112Actual
1850818.842023-08-2478612Actual
13720224.002023-04-237815Actual
38391284.002025-03-247864Actual
20307102.892023-10-2478111Actual
21871155.002023-12-227865Actual
2036229.482023-10-2478311Actual
1542200.002022-05-247865Budget
29383294.002024-07-237865Actual
2988146.002022-06-247866Actual
19101278.002023-09-237867Actual
615670.002022-09-237826Budget
1765120.002022-05-247846Actual
11303106.002023-02-217863Actual
54561.002022-04-237826Actual
13231200.002023-03-247867Actual
195068.212023-09-2378212Actual
18565429.002023-09-237813Actual
3342843.312024-10-2378212Actual
29731525.332024-07-237818Actual
3519962.002024-12-227856Actual
1138040.002023-02-217873Budget
15532252.002023-06-247863Actual
5829280.002022-09-237814Budget
28960193.322024-06-2378612Actual
20130203.002023-10-247867Actual
29227119.002024-07-237873Actual
4113100.002022-07-247866Budget
28194305.002024-06-237815Actual
278741.002022-06-247826Actual
14638226.002023-05-247814Actual
21065106.002023-11-247866Actual
17715157.002023-08-247864Actual
11855100.002023-02-217846Budget
2523200.002022-06-247864Budget
25350102.892024-03-2378111Actual
33226218.852024-10-2378111Actual
19685118.002023-10-247873Actual
33462216.722024-10-2378612Actual
8073280.002022-11-247814Budget
1953714.592023-09-2378612Actual
8822200.002022-11-247818Budget
503368.002022-08-247826Actual
3284443.002024-10-237826Actual
7747100.002022-10-247828Budget
8681280.002022-11-247817Budget
12838100.002023-03-247816Budget
16093378.362023-06-247818Actual
21277210.182023-11-247868Actual
593200.002022-04-237836Budget
26867299.002024-05-237863Actual
25292223.812024-03-237868Actual
1076100.002022-04-237868Budget
6253129.002022-09-237846Actual
1750418.842023-07-2478612Actual
33671263.002024-11-237863Actual
16564258.002023-07-247863Actual
2399290.002024-02-217846Actual
33342146.512024-10-2378611Actual
32724330.002024-10-237815Actual
24199364.722024-02-217818Actual
20623398.002023-11-247813Actual
12557280.002023-03-247814Budget
5313207.002022-08-247817Actual
4004100.002022-07-247846Budget
1735427.362023-07-2478511Actual
11632200.002023-02-217865Budget
15710176.002023-06-247815Actual
7012192.002022-10-247864Actual
9567168.002022-12-227836Actual
7559280.002022-10-247817Actual
2739127.002022-06-247816Actual
3330891.192024-10-2378411Actual
3064889.002024-08-237846Actual
11569200.002023-02-217815Budget
2545936.932024-03-2378511Actual
3634983.002025-01-227856Actual
416200.002022-04-237865Budget
1626848.632023-06-2478311Actual
27807238.002024-05-2378612Actual
38542136.002025-03-247816Actual
30474321.002024-08-237815Actual
39300271.432025-03-2478213Actual
31982551.092024-09-227818Actual
9984100.002022-12-227828Budget
11103181.392023-01-227828Actual
1635656.082023-06-2478611Actual
26300570.792024-04-227818Actual
15020322.002023-05-247817Actual
22814212.002024-01-227815Actual
26240306.002024-04-227867Actual
4330200.002022-07-247818Budget
3918184.802025-03-2478212Actual
33547190.732024-10-2378213Actual
30261431.002024-08-237813Actual
2431874.162024-02-2178111Actual
1461063.002023-05-247873Actual
14672147.002023-05-247864Actual
8353165.002022-11-247816Actual
1541162.002022-05-247865Actual
31422266.002024-09-227863Actual
15141181.392023-05-247828Actual
33791304.002024-11-237864Actual
2653018.842024-04-2278511Actual
29906134.802024-07-2378311Actual
194796.082023-09-2378112Actual
32302151.832024-09-2278112Actual
34291258.662024-11-237868Actual
25137326.002024-03-237817Actual
1997981.002023-10-247846Actual
2334453.952024-01-2278211Actual
3221151.822024-09-2278511Actual
961593.002022-12-227846Actual
3898092.252025-03-2478211Actual
11102100.002023-01-227828Budget
35938395.002025-01-227813Actual
18005106.002023-08-247866Actual
457790.002022-08-247863Budget
2095541.002023-11-247826Actual
2236646.502023-12-2278211Actual
16684151.002023-07-247864Actual
15803113.002023-06-247816Actual
9614100.002022-12-227846Budget
594154.002022-04-237836Actual
13420100.002023-03-247868Budget
2465303.002022-06-247814Actual
742260.002022-10-247856Budget
405272.002022-07-247856Actual
37883142.252025-02-2178411Actual
36532573.822025-01-227818Actual
2540543.312024-03-2378311Actual
9718114.002022-12-227866Actual
3906124.162025-03-2478511Actual
1895168.002023-09-237846Actual
7808141.992022-10-247868Actual
1594391.002023-06-247866Actual
10310280.002023-01-227814Budget
35848210.032024-12-2278213Actual
26421113.532024-04-2278111Actual
34431115.652024-11-2378411Actual
1479200.002022-05-247815Budget
3456101.002022-07-247863Actual
5888200.002022-09-237864Budget
20658247.002023-11-247863Actual
2880645.442024-06-2378511Actual
28752110.342024-06-2378311Actual
1718164.002022-05-247836Actual
5373200.002022-08-247867Budget
5640140.002022-09-237813Actual
3404878.002024-11-237856Actual
17125388.972023-07-247818Actual
31330199.502024-08-2378613Actual
31748160.002024-09-227836Actual
2549280.552024-03-2378611Actual
2351612.462024-01-2278112Actual
5968200.002022-09-237815Budget
11808168.002023-02-217836Actual
3395156.002022-07-247813Actual
36970206.522025-01-2278113Actual
17032302.002023-07-247817Actual
3372896.002024-11-237873Actual
1423184.802023-04-2378111Actual
2659224.002022-06-247865Actual
2233894.382023-12-2278111Actual
23911125.002024-02-217816Actual
2872566.722024-06-2378211Actual
5081200.002022-08-247836Budget
2437347.572024-02-2178311Actual
12556282.002023-03-247814Actual
4005116.002022-07-247846Actual
1075163.212022-04-237868Actual
1591069.002023-06-247856Actual
33756457.002024-11-237814Actual
4191200.002022-07-247817Budget
415178.002022-04-237865Actual
22848170.002024-01-227865Actual
1446217.782023-04-2378612Actual
27925290.732024-05-2378613Actual
19805208.002023-10-247815Actual
405180.002022-07-247856Budget
30025147.572024-07-2378112Actual
12760158.002023-03-247865Actual
12697244.002023-03-247815Actual
11428280.002023-02-217814Budget
24882177.002024-03-237865Actual
10370200.002023-01-227864Budget
9009145.002022-12-227813Actual
3741950.002025-02-217826Actual
6108125.002022-09-237816Actual
38356493.002025-03-247814Actual
21215446.542023-11-247818Actual
1933428.422023-09-2378311Actual
390870.002022-07-247826Budget
36793127.362025-01-2278611Actual
31271129.322024-08-2378113Actual
3256100.002022-06-247828Budget
26205383.002024-04-227817Actual
27892287.222024-05-2378213Actual
1588478.002023-06-247846Actual
5828316.002022-09-237814Actual
32898106.002024-10-237846Actual
22756150.002024-01-227864Actual
31693141.002024-09-227816Actual
4379217.752022-07-247828Actual
19898104.002023-10-247816Actual
18062296.002023-08-247817Actual
35232120.002024-12-227866Actual
3676165.652025-01-2278511Actual
26328281.392024-04-227828Actual
968200.002022-04-237818Budget
1528844.382023-05-2478311Actual
1303094.002023-03-247856Actual
35092127.002024-12-227816Actual
6687185.932022-09-237868Actual
4906194.002022-08-247865Actual
2738100.002022-06-247816Budget
1017169.272022-04-237828Actual
1889748.002023-09-237826Actual
14049255.002023-04-237867Actual
36851120.972025-01-2278112Actual
35410273.812024-12-227828Actual
31298195.992024-08-2378213Actual
38271251.002025-03-247863Actual
34906474.002024-12-227814Actual
888200.002022-04-237867Budget
27135127.002024-05-237816Actual
14109376.852023-04-237818Actual
3172048.002024-09-227826Actual
6767172.002022-10-247813Actual
9069105.002022-12-227863Actual
2644953.952024-04-2278211Actual
17921136.002023-08-247836Actual
6579343.512022-09-237818Actual
21745233.002023-12-227814Actual
37623325.002025-02-217867Actual
2777452.892024-05-2378212Actual
10371163.002023-01-227864Actual

Generated 2025-05-23 06:08:05.054 UTC