[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-317826Budget
23966127.002024-02-287836Actual
241746.002022-07-017873Actual
2192996.002023-12-297816Actual
1493064.002023-05-317856Actual
29967140.122024-07-3078611Actual
8352200.002022-12-017816Budget
35584109.272024-12-2978411Actual
12838100.002023-03-317816Budget
34697215.292024-11-3078213Actual
1850818.842023-08-3178612Actual
33579288.982024-10-3078613Actual
31059117.782024-08-3078411Actual
1847514.592023-08-3178112Actual
4765200.002022-08-317864Budget
25816316.002024-04-297814Actual
27892287.222024-05-3078213Actual
3208200.002022-07-017818Budget
2765466.722024-05-3078511Actual
2033534.802023-10-3178211Actual
2739127.002022-07-017816Actual
11491208.002023-02-287864Actual
2203653.002023-12-297856Actual
640100.002022-04-307846Budget
36912179.492025-01-2978612Actual
38774292.002025-03-317867Actual
9984100.002022-12-297828Budget
503270.002022-08-317826Budget
1534991.192023-05-3178611Actual
3100559.272024-08-3078211Actual
15055264.002023-05-317867Actual
11490200.002023-02-287864Budget
33791304.002024-11-307864Actual
3257152.602022-07-017828Actual
2442722.042024-02-2878511Actual
17187220.782023-07-317868Actual
5081200.002022-08-317836Budget
29170267.002024-07-307863Actual
30261431.002024-08-307813Actual
39095166.722025-03-3178611Actual
3861153.002022-07-317816Actual
19066295.002023-09-307817Actual
10684159.002023-01-297836Actual
25080111.002024-03-307866Actual
1138130.002023-02-287873Actual
2650358.212024-04-2978411Actual
11569200.002023-02-287815Budget
1479200.002022-05-317815Budget
10311277.002023-01-297814Actual
2523200.002022-07-017864Budget
3741950.002025-02-287826Actual
6438200.002022-09-307817Budget
6437280.002022-09-307817Actual
465450.002022-08-317873Budget
27807238.002024-05-3078612Actual
1694257.002023-07-317856Actual
27925290.732024-05-3078613Actual
35147151.002024-12-297836Actual
14137172.302023-04-307828Actual
12181308.662023-02-287818Actual
38894305.632025-03-317868Actual
17715157.002023-08-317864Actual
23818191.002024-02-287815Actual
1865768.002023-09-307873Actual
25230435.942024-03-307818Actual
3325490.122024-10-3078211Actual
2279151.002022-07-017813Actual
17067208.002023-07-317867Actual
465554.002022-08-317873Actual
15141181.392023-05-317828Actual
2724262.002024-05-307856Actual
31982551.092024-09-297818Actual
5562178.362022-08-317868Actual
12619200.002023-03-317864Budget
28840127.362024-06-3078611Actual
7746154.112022-10-317828Actual
10586140.002023-01-297816Actual
570290.002022-09-307863Budget
2549280.552024-03-3078611Actual
22219357.152023-12-297818Actual
6627172.302022-09-307828Actual
5313207.002022-08-317817Actual
26240306.002024-04-297867Actual
4843200.002022-08-317815Budget
27044327.002024-05-307815Actual
13091122.002023-03-317866Actual
27367330.002024-05-307867Actual
34172279.002024-11-307867Actual
24227210.182024-02-287828Actual
29581127.002024-07-307866Actual
26421113.532024-04-2978111Actual
28779116.722024-06-3078411Actual
34404129.482024-11-3078311Actual
2200100.002022-05-317868Budget
2036229.482023-10-3178311Actual
1303094.002023-03-317856Actual
11163100.002023-01-297868Budget
2614670.002024-04-297866Actual
27077249.002024-05-307865Actual
21660267.002023-12-297863Actual
278650.002022-07-017826Budget
1936151.822023-09-3078411Actual
3723200.002022-07-317815Budget
1621399.702023-07-0178111Actual
10730131.002023-01-297846Actual
1591069.002023-07-017856Actual
34878118.002024-12-297873Actual
1428664.592023-04-3078311Actual
7560280.002022-10-317817Budget
2038962.462023-10-3178411Actual
3437760.332024-11-3078211Actual
1632227.362023-07-0178511Actual
33941151.002024-11-307816Actual
914636.002022-12-297873Actual
21157213.002023-12-017867Actual
18062296.002023-08-317817Actual
31600343.002024-09-297815Actual
1691683.002023-07-317846Actual
1895168.002023-09-307846Actual
22247191.992023-12-297828Actual
2100992.002023-12-017846Actual
28368103.002024-06-307846Actual
22693111.002024-01-297873Actual
3292462.002024-10-307856Actual
1738893.312023-07-3178611Actual
2199196.542022-05-317868Actual
4330200.002022-07-317818Budget
15652160.002023-07-017864Actual
1727337.992023-07-3178211Actual
1175960.002023-02-287826Budget
1730046.502023-07-3178311Actual
6206200.002022-09-307836Budget
15710176.002023-07-017815Actual
36707111.402025-01-2978311Actual
9068100.002022-12-297863Budget
1077880.002023-01-297856Budget
2254419.912023-12-2978612Actual
1243090.002023-03-317863Budget
20095292.002023-10-317817Actual
18005106.002023-08-317866Actual
30509266.002024-08-307865Actual
1765120.002022-05-317846Actual
2136345.442023-12-0178211Actual
34906474.002024-12-297814Actual
1389687.002023-04-307846Actual
29522102.002024-07-307846Actual
3724194.002022-07-317815Actual
24107307.002024-02-287817Actual
1544018.842023-05-3178612Actual
2883116.002022-07-017846Actual
1889748.002023-09-307826Actual
129329.002022-05-317873Actual
34230520.792024-11-307818Actual
887179.002022-04-307867Actual
20216229.872023-10-317828Actual
13231200.002023-03-317867Actual
5500100.002022-08-317828Budget
6952280.002022-10-317814Budget
12101177.002023-02-287867Actual
28484454.002024-06-307817Actual
8497100.002022-12-017846Budget
966160.002022-12-297856Budget
405180.002022-07-317856Budget
2245396.512023-12-2978611Actual
615769.002022-09-307826Actual
4004100.002022-07-317846Budget
2337158.212024-01-2978311Actual
2644953.952024-04-2978211Actual
245463.952024-02-2878212Actual
19898104.002023-10-317816Actual
38148183.712025-02-2878213Actual
16649261.002023-07-317814Actual
3958149.002022-07-317836Actual
2496729.002024-03-307826Actual
1214113.002022-05-317863Actual
2602224.002022-07-017815Actual
8353165.002022-12-017816Actual
1157152.002022-05-317813Actual
12039218.002023-02-287817Actual
1897752.002023-09-307856Actual
19159461.702023-09-307818Actual
37029199.502025-01-2978613Actual
690444.002022-10-317873Actual
2144417.782023-12-0178511Actual
18685241.002023-09-307814Actual
12368200.002023-03-317813Budget
1018490.002023-01-297863Budget
38001112.462025-02-2878112Actual
6953278.002022-10-317814Actual
19840161.002023-10-317865Actual
2665717.782024-04-2978612Actual
14109376.852023-04-307818Actual
13955102.002023-04-307866Actual
15175205.632023-05-317868Actual
1835650.762023-08-3178411Actual
415178.002022-04-307865Actual
1531563.532023-05-3178411Actual
6827114.002022-10-317863Actual
36242155.002025-01-297816Actual
17125388.972023-07-317818Actual
16000309.002023-07-017817Actual
38860231.392025-03-317828Actual
10587100.002023-01-297816Budget
18777170.002023-09-307815Actual
1392265.002023-04-307856Actual
22721228.002024-01-297814Actual
3802936.932025-02-2878212Actual
19713245.002023-10-317814Actual
2138100.002022-05-317828Budget
12935200.002023-03-317836Budget
21779131.002023-12-297864Actual
36652225.232025-01-2978111Actual
20658247.002023-12-017863Actual
195068.212023-09-3078212Actual
30799316.002024-08-307867Actual
39034146.512025-03-3178411Actual
31032140.122024-08-3078311Actual
38236424.002025-03-317813Actual
15803113.002023-07-017816Actual
13358182.902023-03-317828Actual
615670.002022-09-307826Budget
854490.002022-12-017856Actual
2195641.002023-12-297826Actual
30416344.002024-08-307864Actual
26832387.002024-05-307813Actual
26742269.682024-04-2978213Actual
10837131.002023-01-297866Actual
2437347.572024-02-2878311Actual
1461063.002023-05-317873Actual
21215446.542023-12-017818Actual
1440411.402023-04-3078112Actual
1250840.002023-03-317873Budget
7747100.002022-10-317828Budget
4112150.002022-07-317866Actual
37299349.002025-02-287815Actual
37392139.002025-02-287816Actual
87100.002022-04-307863Budget
2171760.002023-12-297873Actual
416200.002022-04-307865Budget
8496100.002022-12-017846Actual
20743247.002023-12-017814Actual
18925115.002023-09-307836Actual
2446196.512024-02-2878611Actual
20249260.182023-10-317868Actual
27190155.002024-05-307836Actual
32546251.002024-10-307863Actual
840180.002022-12-017826Budget
37883142.252025-02-2878411Actual
5373200.002022-08-317867Budget
9254200.002022-12-297864Budget
3014590.732024-07-3078113Actual
20623398.002023-12-017813Actual
34821269.002024-12-297863Actual
36793127.362025-01-2978611Actual
914740.002022-12-297873Budget
26200.002022-04-307813Budget
1026248.002023-01-297873Actual
11854105.002023-02-287846Actual
2608767.002024-04-297846Actual
4517140.002022-08-317813Actual
2153612.462023-12-0178112Actual
1175885.002023-02-287826Actual
30857613.212024-08-307818Actual
12102200.002023-02-287867Budget
3898092.252025-03-3178211Actual
22636254.002024-01-297863Actual
2354815.652024-01-2978612Actual
742151.002022-10-317856Actual
22161263.002023-12-297867Actual
28898162.462024-06-3078112Actual
8274200.002022-12-017865Budget
28752110.342024-06-3078311Actual
35444316.242024-12-297868Actual
1425926.292023-04-3078211Actual
1953714.592023-09-3078612Actual
1594391.002023-07-017866Actual
17773171.002023-08-317815Actual
10916252.002023-01-297817Actual
13755151.002023-04-307865Actual
31635306.002024-09-297865Actual
2334453.952024-01-2978211Actual
5889163.002022-09-307864Actual
20983132.002023-12-017836Actual
3177493.002024-09-297846Actual
38179308.282025-02-2878613Actual
31693141.002024-09-297816Actual
24141232.002024-02-287867Actual
24635398.002024-03-307813Actual
37681545.032025-02-287818Actual
3860100.002022-07-317816Budget
2095541.002023-12-017826Actual
8822200.002022-12-017818Budget
37206479.002025-02-287814Actual
7230157.002022-10-317816Actual
33462216.722024-10-3078612Actual
12229129.872023-02-287828Actual
18565429.002023-09-307813Actual
3221151.822024-09-2978511Actual
4906194.002022-08-317865Actual
2716260.002024-05-307826Actual
30172225.822024-07-3078213Actual
9008100.002022-12-297813Budget
2278200.002022-07-017813Budget
25729251.002024-04-297863Actual
2012200.002022-05-317867Budget
802540.002022-12-017873Budget
6029192.002022-09-307865Actual
32184127.362024-09-2978411Actual
30919345.032024-08-307868Actual
3172048.002024-09-297826Actual
9567168.002022-12-297836Actual
29135398.002024-07-307813Actual
4703303.002022-08-317814Actual
27688146.512024-05-3078611Actual
3064889.002024-08-307846Actual
15617218.002023-07-017814Actual
7151188.002022-10-317865Actual
11808168.002023-02-287836Actual
1558978.002023-07-017873Actual
30622147.002024-08-307836Actual
37623325.002025-02-287867Actual
34080110.002024-11-307866Actual
2201090.002023-12-297846Actual
29731525.332024-07-307818Actual
3342843.312024-10-3078212Actual
24670263.002024-03-307863Actual
31507488.002024-09-297814Actual
27135127.002024-05-307816Actual
11632200.002023-02-287865Budget
16835124.002023-07-317816Actual
27425537.452024-05-307818Actual
3059468.002024-08-307826Actual
3864985.002025-03-317856Actual
12369144.002023-03-317813Actual
3330891.192024-10-3078411Actual
21871155.002023-12-297865Actual
164417.142023-07-0178212Actual
9936200.002022-12-297818Budget
29045285.472024-06-3078213Actual
2147864.592023-12-0178611Actual
12697244.002023-03-317815Actual
7559280.002022-10-317817Actual
32421266.172024-09-2978213Actual
9195290.002022-12-297814Actual
29290279.002024-07-307864Actual
3957200.002022-07-317836Budget
2831443.002024-06-307826Actual
10683200.002023-01-297836Budget
3456101.002022-07-317863Actual
15020322.002023-05-317817Actual
31890436.002024-09-297817Actual
14519358.002023-05-317813Actual
23224188.962024-01-297828Actual
2301376.002024-01-297856Actual
31093153.952024-08-3078611Actual
7013200.002022-10-317864Budget
34492186.932024-11-3078611Actual
16742216.002023-07-317815Actual
8744195.002022-12-017867Actual
13660174.002023-04-307864Actual
33636401.002024-11-307813Actual
747100.002022-04-307866Budget
3117960.332024-08-3078212Actual
1215100.002022-05-317863Budget
12983128.002023-03-317846Actual
8132199.002022-12-017864Actual
33756457.002024-11-307814Actual
32898106.002024-10-307846Actual
13359100.002023-03-317828Budget
1400177.002022-05-317864Actual
8682214.002022-12-017817Actual
7886100.002022-12-017813Budget
1063460.002023-01-297826Budget
29227119.002024-07-307873Actual
1872107.002022-05-317866Actual
2331677.362024-01-2978111Actual
3068274.002022-07-017817Actual
2431874.162024-02-2878111Actual
16529395.002023-07-317813Actual
3626946.002025-01-297826Actual
9985232.902022-12-297828Actual
10508200.002023-01-297865Budget
3687941.192025-01-2978212Actual
1717200.002022-05-317836Budget
2399290.002024-02-287846Actual
3394200.002022-07-317813Budget
11054200.002023-01-297818Budget
4702280.002022-08-317814Budget
32010298.062024-09-297828Actual
1490474.002023-05-317846Actual
11428280.002023-02-287814Budget
233892.002022-07-017863Actual
1794769.002023-08-317846Actual
11710100.002023-02-287816Budget
19187238.962023-09-307828Actual
31151162.462024-08-3078112Actual
30707109.002024-08-307866Actual
166850.002022-05-317826Budget
2946848.002024-07-307826Actual
12760158.002023-03-317865Actual
35092127.002024-12-297816Actual
31748160.002024-09-297836Actual
1528844.382023-05-3178311Actual
4985131.002022-08-317816Actual
18097202.002023-08-317867Actual
2880645.442024-06-3078511Actual
3067471.002024-08-307856Actual
21626362.002023-12-297813Actual
39273160.902025-03-3178113Actual
9471159.002022-12-297816Actual
7807100.002022-10-317868Budget
38271251.002025-03-317863Actual
3782944.382025-02-2878211Actual
15113442.002023-05-317818Actual
23911125.002024-02-287816Actual
274193.002022-04-307864Actual
7699279.872022-10-317818Actual
29078195.992024-06-3078613Actual
2777452.892024-05-3078212Actual
9937387.452022-12-297818Actual
34431115.652024-11-3078411Actual
5828316.002022-09-307814Actual
2540543.312024-03-3078311Actual
7620200.002022-10-317867Budget
1542200.002022-05-317865Budget
5561100.002022-08-317868Budget
3316100.002022-07-017868Budget
3457857.142024-11-3078212Actual
9614100.002022-12-297846Budget
2839482.002024-06-307856Actual
8871172.302022-12-017828Actual
7887141.002022-12-017813Actual
353450.002022-07-317873Budget
4251194.002022-07-317867Actual
2543245.442024-03-3078411Actual
9858166.002022-12-297867Actual
9568200.002022-12-297836Budget
2050810.332023-10-3178112Actual
36149353.002025-01-297815Actual
34349231.612024-11-3078111Actual
2298771.002024-01-297846Actual
13504389.002023-04-307813Actual
27332426.002024-05-307817Actual
3328196.512024-10-3078311Actual
25851219.002024-04-297864Actual
26205383.002024-04-297817Actual
32724330.002024-10-307815Actual
20870203.002023-12-017865Actual

Generated 2025-05-30 23:10:29.738 UTC