[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 992  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393825.002024-03-137826Actual
10508200.002023-02-127865Budget
292970.002022-07-157856Budget
15617218.002023-07-157814Actual
8353165.002022-12-157816Actual
22161263.002024-01-127867Actual
23224188.962024-02-127828Actual
517580.002022-09-147856Actual
1750418.842023-08-1478612Actual
7091200.002022-11-147815Budget
31479107.002024-10-137873Actual
36560257.152025-02-127828Actual
28074110.002024-07-147873Actual
27892287.222024-06-1378213Actual
16649261.002023-08-147814Actual
29227119.002024-08-137873Actual
8681280.002022-12-157817Budget
12697244.002023-04-147815Actual
497147.002022-05-147816Actual
9937387.452023-01-127818Actual
1340280.002022-06-147814Budget
1832950.762023-09-1478311Actual
9797280.002023-01-127817Budget
14137172.302023-05-147828Actual
19840161.002023-11-147865Actual
3676165.652025-02-1278511Actual
23818191.002024-03-137815Actual
14049255.002023-05-147867Actual
5641200.002022-10-147813Budget
3644188.002022-08-147864Actual
2091316.242022-06-147818Actual
26421113.532024-05-1378111Actual
1933428.422023-10-1478311Actual
39333259.152025-04-1478613Actual
9568200.002023-01-127836Budget
6687185.932022-10-147868Actual
3634983.002025-02-127856Actual
36297168.002025-02-127836Actual
14109376.852023-05-147818Actual
10730131.002023-02-127846Actual
30567134.002024-09-137816Actual
5128100.002022-09-147846Budget
30857613.212024-09-137818Actual
405272.002022-08-147856Actual
1138040.002023-03-147873Budget
2522172.002022-07-157864Actual
690540.002022-11-147873Budget
30977190.122024-09-1378111Actual
14823104.002023-06-147816Actual
2835200.002022-07-157836Budget
10371163.002023-02-127864Actual
3724194.002022-08-147815Actual
11855100.002023-03-147846Budget
29045285.472024-07-1478213Actual
2446196.512024-03-1378611Actual
16975106.002023-08-147866Actual
3064889.002024-09-137846Actual
255779.272024-04-1378212Actual
3958149.002022-08-147836Actual
1434664.592023-05-1478611Actual
11711142.002023-03-147816Actual
9471159.002023-01-127816Actual
2254419.912024-01-1278612Actual
38449301.002025-04-147815Actual
15652160.002023-07-157864Actual
1895168.002023-10-147846Actual
3687941.192025-02-1278212Actual
11242200.002023-03-147813Budget
8744195.002022-12-157867Actual
29906134.802024-08-1378311Actual
4516200.002022-09-147813Budget
3172048.002024-10-137826Actual
3328196.512024-11-1378311Actual
2611353.002024-05-137856Actual
1215100.002022-06-147863Budget
2233894.382024-01-1278111Actual
2045061.402023-11-1478611Actual
6253129.002022-10-147846Actual
2139188.962022-06-147828Actual
31271129.322024-09-1378113Actual
39300271.432025-04-1478213Actual
951880.002023-01-127826Budget
27135127.002024-06-137816Actual
1588478.002023-07-157846Actual
13231200.002023-04-147867Actual
2578885.002024-05-137873Actual
2880645.442024-07-1478511Actual
26952455.002024-06-137814Actual
8273178.002022-12-157865Actual
16640.002022-05-147873Budget
39034146.512025-04-1478411Actual
32666323.002024-11-137864Actual
15710176.002023-07-157815Actual
7559280.002022-11-147817Actual
13232200.002023-04-147867Budget
6578200.002022-10-147818Budget
6437280.002022-10-147817Actual
2103570.002023-12-157856Actual
30622147.002024-09-137836Actual
353553.002022-08-147873Actual
9718114.002023-01-127866Actual
28017278.002024-07-147863Actual
34697215.292024-12-1478213Actual
1138130.002023-03-147873Actual
2171760.002024-01-127873Actual
28287151.002024-07-147816Actual
7480105.002022-11-147866Actual
17187220.782023-08-147868Actual
9719100.002023-01-127866Budget
4517140.002022-09-147813Actual
3645200.002022-08-147864Budget
854360.002022-12-157856Budget
8822200.002022-12-157818Budget
278650.002022-07-157826Budget
23966127.002024-03-137836Actual
36652225.232025-02-1278111Actual
3130200.002022-07-157867Budget
2342528.422024-02-1278511Actual
2071574.002023-12-157873Actual
2777452.892024-06-1378212Actual
7374117.002022-11-147846Actual
2442722.042024-03-1378511Actual
13539289.002023-05-147863Actual
24260270.782024-03-137868Actual
39095166.722025-04-1478611Actual
241640.002022-07-157873Budget
6438200.002022-10-147817Budget
32511401.002024-11-137813Actual
6688100.002022-10-147868Budget
26924113.002024-06-137873Actual
9392200.002023-01-127865Budget
1765357.002023-09-147873Actual
21122251.002023-12-157817Actual
7013200.002022-11-147864Budget
26361276.842024-05-137868Actual
12368200.002023-04-147813Budget
3802936.932025-03-1478212Actual
8274200.002022-12-157865Budget
37943152.892025-03-1478611Actual
12838100.002023-04-147816Budget
33134269.272024-11-137828Actual
2836173.002022-07-157836Actual
12618214.002023-04-147864Actual
6359100.002022-10-147866Budget
2156916.722023-12-1578612Actual
2239358.212024-01-1278311Actual
17596285.002023-09-147863Actual
13169210.002023-04-147817Actual
26240306.002024-05-137867Actual
30172225.822024-08-1378213Actual
33883308.002024-12-147865Actual
8133200.002022-12-157864Budget
8132199.002022-12-157864Actual
31298195.992024-09-1378213Actual
26775203.012024-05-1378613Actual
86113.002022-05-147863Actual
21837219.002024-01-127815Actual
7375100.002022-11-147846Budget
4004100.002022-08-147846Budget
14765154.002023-06-147865Actual
887179.002022-05-147867Actual
578054.002022-10-147873Actual
6029192.002022-10-147865Actual
1724583.742023-08-1478111Actual
2882100.002022-07-157846Budget
4331275.332022-08-147818Actual
23258198.052024-02-127868Actual
23605406.002024-03-137813Actual
2011185.002022-06-147867Actual
37178109.002025-03-147873Actual
854490.002022-12-157856Actual
4703303.002022-09-147814Actual
32603134.002024-11-137873Actual
2892644.382024-07-1478212Actual
32102186.932024-10-1378111Actual
5081200.002022-09-147836Budget
4378100.002022-08-147828Budget
34550140.122024-12-1478112Actual
21065106.002023-12-157866Actual
9068100.002023-01-127863Budget
7698200.002022-11-147818Budget
14638226.002023-06-147814Actual
2496729.002024-04-137826Actual
1738893.312023-08-1478611Actual
1156200.002022-06-147813Budget
2133576.292023-12-1578111Actual
6206200.002022-10-147836Budget
1214113.002022-06-147863Actual
7807100.002022-11-147868Budget
3749983.002025-03-147856Actual
3906124.162025-04-1478511Actual
2095541.002023-12-157826Actual
13359100.002023-04-147828Budget
10836100.002023-02-127866Budget
8449200.002022-12-157836Budget
1847514.592023-09-1478112Actual
1243193.002023-04-147863Actual
9567168.002023-01-127836Actual
31693141.002024-10-137816Actual
7620200.002022-11-147867Budget
10683200.002023-02-127836Budget
25694376.002024-05-137813Actual
36439446.002025-02-127817Actual
11710100.002023-03-147816Budget
727980.002022-11-147826Budget
1431347.572023-05-1478411Actual
30707109.002024-09-137866Actual
1400177.002022-06-147864Actual
5889163.002022-10-147864Actual
1018490.002023-02-127863Budget
27425537.452024-06-137818Actual
26986285.002024-06-137864Actual
1392265.002023-05-147856Actual
33636401.002024-12-147813Actual
38148183.712025-03-1478213Actual
21660267.002024-01-127863Actual
20216229.872023-11-147828Actual
9798263.002023-01-127817Actual
415178.002022-05-147865Actual
13310354.122023-04-147818Actual
1647212.462023-07-1578612Actual
34786423.002025-01-127813Actual
14519358.002023-06-147813Actual
14014252.002023-05-147817Actual
3561130.552025-01-1278511Actual
33462216.722024-11-1378612Actual
969325.332022-05-147818Actual
23196352.602024-02-127818Actual
38774292.002025-04-147867Actual
22126279.002024-01-127817Actual
2203653.002024-01-127856Actual
1076100.002022-05-147868Budget
2665717.782024-05-1378612Actual
18565429.002023-10-147813Actual
37392139.002025-03-147816Actual
2946848.002024-08-137826Actual
3129177.002022-07-157867Actual
1384237.002023-05-147826Actual
30799316.002024-09-137867Actual
25729251.002024-05-137863Actual
1288655.002023-04-147826Actual
2337158.212024-02-1278311Actual
5562178.362022-09-147868Actual
34821269.002025-01-127863Actual
24670263.002024-04-137863Actual
3456101.002022-08-147863Actual
166850.002022-06-147826Budget
36970206.522025-02-1278113Actual
3782200.002022-08-147865Budget
914636.002023-01-127873Actual
38179308.282025-03-1478613Actual
3257152.602022-07-157828Actual
21215446.542023-12-157818Actual
11961100.002023-03-147866Budget
29638438.002024-08-137817Actual
26832387.002024-06-137813Actual
38271251.002025-04-147863Actual
465450.002022-09-147873Budget
1732768.852023-08-1478411Actual
26061104.002024-05-137836Actual
3860100.002022-08-147816Budget
31600343.002024-10-137815Actual
19953123.002023-11-147836Actual
6205168.002022-10-147836Actual
2560912.462024-04-1378612Actual
36851120.972025-02-1278112Actual
25258217.752024-04-137828Actual
19628278.002023-11-147863Actual
31213226.302024-09-1378612Actual
28697206.082024-07-1478111Actual
1303094.002023-04-147856Actual
164417.142023-07-1578212Actual
30764394.002024-09-137817Actual
29170267.002024-08-137863Actual
20870203.002023-12-157865Actual
29851206.082024-08-1378111Actual
35444316.242025-01-127868Actual
20188395.032023-11-147818Actual
594154.002022-05-147836Actual
1936151.822023-10-1478411Actual
3723200.002022-08-147815Budget
2050810.332023-11-1478112Actual
37709340.482025-03-147828Actual
11102100.002023-02-127828Budget
1626848.632023-07-1578311Actual
17715157.002023-09-147864Actual
17866125.002023-09-147816Actual
2504744.002024-04-137856Actual
10124144.002023-02-127813Actual
8823282.902022-12-157818Actual
4985131.002022-09-147816Actual
10046100.002023-01-127868Budget
20249260.182023-11-147868Actual
11103181.392023-02-127828Actual
4252200.002022-08-147867Budget
3957200.002022-08-147836Budget
26200.002022-05-147813Budget
25350102.892024-04-1378111Actual
28840127.362024-07-1478611Actual
3100559.272024-09-1378211Actual
28577601.092024-07-147818Actual
34230520.792024-12-147818Actual
2147864.592023-12-1578611Actual
17808197.002023-09-147865Actual
10450214.002023-02-127815Actual
5234100.002022-09-147866Budget
2200100.002022-06-147868Budget
20095292.002023-11-147817Actual
10731100.002023-02-127846Budget
12935200.002023-04-147836Budget
16684151.002023-08-147864Actual
38356493.002025-04-147814Actual
7481100.002022-11-147866Budget
2451911.402024-03-1378112Actual
23640229.002024-03-137863Actual
18062296.002023-09-147817Actual
26328281.392024-05-137828Actual
7946100.002022-12-157863Budget
15175205.632023-06-147868Actual
7152200.002022-11-147865Budget
38542136.002025-04-147816Actual
2662317.782024-05-1378112Actual
3208200.002022-07-157818Budget
2351612.462024-02-1278112Actual
9008100.002023-01-127813Budget
18719158.002023-10-147864Actual
1730046.502023-08-1478311Actual
12229129.872023-03-147828Actual
4113100.002022-08-147866Budget
1830227.362023-09-1478211Actual
27077249.002024-06-137865Actual
9194280.002023-01-127814Budget
37681545.032025-03-147818Actual
2757379.482024-06-1378211Actual
4765200.002022-09-147864Budget
7560280.002022-11-147817Budget
36149353.002025-02-127815Actual
33168316.242024-11-137868Actual
8602100.002022-12-157866Budget
35092127.002025-01-127816Actual
35410273.812025-01-127828Actual
2650358.212024-05-1378411Actual
640100.002022-05-147846Budget
1077785.002023-02-127856Actual
16777204.002023-08-147865Actual
38739424.002025-04-147817Actual
38484314.002025-04-147865Actual
19594388.002023-11-147813Actual
29255459.002024-08-137814Actual
31924328.002024-10-137867Actual
2739127.002022-07-157816Actual
2653018.842024-05-1378511Actual
1243090.002023-04-147863Budget
12101177.002023-03-147867Actual
28136304.002024-07-147864Actual
2644953.952024-05-1378211Actual
8352200.002022-12-157816Budget
4379217.752022-08-147828Actual
5500100.002022-09-147828Budget
36057501.002025-02-127814Actual
12698200.002023-04-147815Budget
3791025.232025-03-1478511Actual
27600147.572024-06-1378311Actual
727879.002022-11-147826Actual
12228100.002023-03-147828Budget
34258328.362024-12-147828Actual
23103264.002024-02-127817Actual
6626100.002022-10-147828Budget
2141766.722023-12-1578411Actual
1865768.002023-10-147873Actual
19009104.002023-10-147866Actual
24635398.002024-04-137813Actual
30025147.572024-08-1378112Actual
2659224.002022-07-157865Actual
4005116.002022-08-147846Actual
13090100.002023-04-147866Budget
22219357.152024-01-127818Actual
28898162.462024-07-1478112Actual
6952280.002022-11-147814Budget
18216252.602023-09-147868Actual
5561100.002022-09-147868Budget
6109100.002022-10-147816Budget
19898104.002023-11-147816Actual
32336192.252024-10-1378612Actual
2345883.742024-02-1278611Actual
2092898.002023-12-157816Actual
1288760.002023-04-147826Budget
2339865.652024-02-1278411Actual
14730219.002023-06-147815Actual
7746154.112022-11-147828Actual
5967227.002022-10-147815Actual
25172248.002024-04-137867Actual
13504389.002023-05-147813Actual
32010298.062024-10-137828Actual
32157115.652024-10-1378311Actual
5235128.002022-09-147866Actual
2614670.002024-05-137866Actual
26715103.012024-05-1378113Actual
31542286.002024-10-137864Actual
3404878.002024-12-147856Actual
2401874.002024-03-137856Actual
12369144.002023-04-147813Actual
1446217.782023-05-1478612Actual
3342843.312024-11-1378212Actual
15141181.392023-06-147828Actual
7012192.002022-11-147864Actual
3330891.192024-11-1378411Actual
641104.002022-05-147846Actual
2831443.002024-07-147826Actual
18155354.122023-09-147818Actual
27746169.912024-06-1378112Actual
29581127.002024-08-137866Actual
19101278.002023-10-147867Actual
9984100.002023-01-127828Budget
17921136.002023-09-147836Actual
16093378.362023-07-157818Actual
20658247.002023-12-157863Actual
16529395.002023-08-147813Actual
35821117.042025-01-1278113Actual
36734103.952025-02-1278411Actual
24141232.002024-03-137867Actual
35382520.792025-01-127818Actual
7619220.002022-11-147867Actual
3005348.632024-08-1378212Actual
27275118.002024-06-137866Actual
3445846.502024-12-1478511Actual
5314200.002022-09-147817Budget
2003891.002023-11-147866Actual
29441130.002024-08-137816Actual
2872566.722024-07-1478211Actual
1175885.002023-03-147826Actual
3396849.002024-12-147826Actual
31032140.122024-09-1378311Actual
742260.002022-11-147856Budget
2201090.002024-01-127846Actual
19187238.962023-10-147828Actual
1942184.802023-10-1478611Actual
54450.002022-05-147826Budget
12982100.002023-04-147846Budget
8929100.002022-12-157868Budget
1621136.002022-06-147816Actual
33014443.002024-11-137817Actual
3284443.002024-11-137826Actual
12289166.242023-03-147868Actual
1930729.482023-10-1478211Actual
29018160.902024-07-1478113Actual
35557110.342025-01-1278311Actual
355200.002022-05-147815Budget
7947107.002022-12-157863Actual
2334453.952024-02-1278211Actual
233892.002022-07-157863Actual
18097202.002023-09-147867Actual
1485046.002023-06-147826Actual
1635656.082023-07-1578611Actual
6579343.512022-10-147818Actual
36997225.822025-02-1278213Actual
8870100.002022-12-157828Budget
4984100.002022-09-147816Budget
16739.002022-05-147873Actual
34022104.002024-12-147846Actual
17125388.972023-08-147818Actual
13626213.002023-05-147814Actual
10586140.002023-02-127816Actual
24789132.002024-04-137864Actual
36707111.402025-02-1278311Actual
1425926.292023-05-1478211Actual
1175960.002023-03-147826Budget
356210.002022-05-147815Actual
3741950.002025-03-147826Actual
34137439.002024-12-147817Actual
16121199.572023-07-157828Actual
1997981.002023-11-147846Actual
12759200.002023-04-147865Budget
35147151.002025-01-127836Actual
9069105.002023-01-127863Actual
24107307.002024-03-137817Actual
2100992.002023-12-157846Actual
6953278.002022-11-147814Actual
2464280.002022-07-157814Budget
1797346.002023-09-147856Actual
21984128.002024-01-127836Actual
11055355.632023-02-127818Actual
10449200.002023-02-127815Budget
37801170.982025-03-1478111Actual
3325490.122024-11-1378211Actual
2242067.782024-01-1278411Actual
35324339.002025-01-127867Actual
10975200.002023-02-127867Budget
3067280.002022-07-157817Budget
2601200.002022-07-157815Budget
1016100.002022-05-147828Budget
2278200.002022-07-157813Budget
14553285.002023-06-147863Actual
274193.002022-05-147864Actual
5829280.002022-10-147814Budget
27982428.002024-07-147813Actual
278741.002022-07-157826Actual
968200.002022-05-147818Budget
1621399.702023-07-1578111Actual
2041643.312023-11-1478511Actual
34612231.612024-12-1478612Actual
23911125.002024-03-137816Actual
28779116.722024-07-1478411Actual
33226218.852024-11-1378111Actual
3316100.002022-07-157868Budget
27453348.062024-06-137828Actual
38832522.302025-04-147818Actual
3372896.002024-12-147873Actual
951968.002023-01-127826Actual
20623398.002023-12-157813Actual
3292462.002024-11-137856Actual
34941338.002025-01-127864Actual
10310280.002023-02-127814Budget
3180078.002024-10-137856Actual
630066.002022-10-147856Actual
1953714.592023-10-1478612Actual
22906102.002024-02-127816Actual
22069102.002024-01-127866Actual
503368.002022-09-147826Actual
29731525.332024-08-137818Actual
16564258.002023-08-147863Actual
30919345.032024-09-137868Actual
1558978.002023-07-157873Actual
2724262.002024-06-137856Actual
17561424.002023-09-147813Actual
15055264.002023-06-147867Actual
5640140.002022-10-147813Actual
1992546.002023-11-147826Actual
32759311.002024-11-137865Actual
32454183.712024-10-1378613Actual
35034249.002025-01-127865Actual
34999358.002025-01-127815Actual
36091335.002025-02-127864Actual
2136345.442023-12-1578211Actual

Generated 2025-06-13 09:56:24.093 UTC