[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872566.722024-06-2978211Actual
5081200.002022-08-307836Budget
35763245.442024-12-2878612Actual
12229129.872023-02-277828Actual
1841761.402023-08-3078611Actual
11163100.002023-01-287868Budget
144317.142023-04-2978212Actual
2440066.722024-02-2778411Actual
3208200.002022-06-307818Budget
517580.002022-08-307856Actual
20216229.872023-10-307828Actual
17773171.002023-08-307815Actual
166850.002022-05-307826Budget
5501201.082022-08-307828Actual
3573084.802024-12-2878212Actual
3626946.002025-01-287826Actual
2603327.002024-04-287826Actual
32336192.252024-09-2878612Actual
8352200.002022-11-307816Budget
416200.002022-04-297865Budget
10371163.002023-01-287864Actual
6578200.002022-09-297818Budget
8823282.902022-11-307818Actual
25816316.002024-04-287814Actual
742260.002022-10-307856Budget
31213226.302024-08-2978612Actual
18005106.002023-08-307866Actual
37334299.002025-02-277865Actual
2171760.002023-12-287873Actual
13539289.002023-04-297863Actual
1026340.002023-01-287873Budget
17067208.002023-07-307867Actual
13091122.002023-03-307866Actual
2653018.842024-04-2878511Actual
7946100.002022-11-307863Budget
7807100.002022-10-307868Budget
6952280.002022-10-307814Budget
24789132.002024-03-297864Actual
1789342.002023-08-307826Actual
9333200.002022-12-287815Budget
32724330.002024-10-297815Actual
8274200.002022-11-307865Budget
5373200.002022-08-307867Budget
1992546.002023-10-307826Actual
13169210.002023-03-307817Actual
3583288.002022-07-307814Actual
8603129.002022-11-307866Actual
8930137.452022-11-307868Actual
3457857.142024-11-2978212Actual
3221151.822024-09-2878511Actual
2144417.782023-11-3078511Actual
29170267.002024-07-297863Actual
18685241.002023-09-297814Actual
2091316.242022-05-307818Actual
3898092.252025-03-3078211Actual
37532132.002025-02-277866Actual
30087203.952024-07-2978612Actual
6358101.002022-09-297866Actual
30261431.002024-08-297813Actual
35972258.002025-01-287863Actual
3100559.272024-08-2978211Actual
7092185.002022-10-307815Actual
27892287.222024-05-2978213Actual
15055264.002023-05-307867Actual
503270.002022-08-307826Budget
275200.002022-04-297864Budget
4004100.002022-07-307846Budget
10587100.002023-01-287816Budget
29135398.002024-07-297813Actual
2011185.002022-05-307867Actual
4331275.332022-07-307818Actual
13955102.002023-04-297866Actual
30416344.002024-08-297864Actual
2716260.002024-05-297826Actual
1214113.002022-05-307863Actual
29851206.082024-07-2978111Actual
4330200.002022-07-307818Budget
36149353.002025-01-287815Actual
14171208.662023-04-297868Actual
11960117.002023-02-277866Actual
3561130.552024-12-2878511Actual
31833113.002024-09-287866Actual
31693141.002024-09-287816Actual
2880645.442024-06-2978511Actual
28519289.002024-06-297867Actual
3005348.632024-07-2978212Actual
2236646.502023-12-2878211Actual
35289412.002024-12-287817Actual
28840127.362024-06-2978611Actual
12697244.002023-03-307815Actual
3117960.332024-08-2978212Actual
11569200.002023-02-277815Budget
2369759.002024-02-277873Actual
25851219.002024-04-287864Actual
3342843.312024-10-2978212Actual
19805208.002023-10-307815Actual
2342528.422024-01-2878511Actual
20658247.002023-11-307863Actual
29018160.902024-06-2978113Actual
1496392.002023-05-307866Actual
12557280.002023-03-307814Budget
22961128.002024-01-287836Actual
355200.002022-04-297815Budget
27044327.002024-05-297815Actual
27425537.452024-05-297818Actual
4379217.752022-07-307828Actual
11570226.002023-02-277815Actual
24995127.002024-03-297836Actual
9798263.002022-12-287817Actual
2041643.312023-10-3078511Actual
36242155.002025-01-287816Actual
22721228.002024-01-287814Actual
7231200.002022-10-307816Budget
38682132.002025-03-307866Actual
5889163.002022-09-297864Actual
4765200.002022-08-307864Budget
2201090.002023-12-287846Actual
27487252.602024-05-297868Actual
570397.002022-09-297863Actual
23818191.002024-02-277815Actual
9614100.002022-12-287846Budget
2494096.002024-03-297816Actual
1076100.002022-04-297868Budget
496100.002022-04-297816Budget
1765357.002023-08-307873Actual
914636.002022-12-287873Actual
6205168.002022-09-297836Actual
28605279.872024-06-297828Actual
38271251.002025-03-307863Actual
30799316.002024-08-297867Actual
2192996.002023-12-287816Actual
2502175.002024-03-297846Actual
28287151.002024-06-297816Actual
5374165.002022-08-307867Actual
39215238.002025-03-3078612Actual
14049255.002023-04-297867Actual
34999358.002024-12-287815Actual
35938395.002025-01-287813Actual
6626100.002022-09-297828Budget
19628278.002023-10-307863Actual
1541162.002022-05-307865Actual
12290100.002023-02-277868Budget
11632200.002023-02-277865Budget
24260270.782024-02-277868Actual
36970206.522025-01-2878113Actual
13419228.362023-03-307868Actual
3749983.002025-02-277856Actual
7375100.002022-10-307846Budget
11054200.002023-01-287818Budget
13720224.002023-04-297815Actual
2339100.002022-06-307863Budget
3861153.002022-07-307816Actual
26867299.002024-05-297863Actual
37709340.482025-02-277828Actual
1026248.002023-01-287873Actual
2836173.002022-06-307836Actual
30977190.122024-08-2978111Actual
5128100.002022-08-307846Budget
3180078.002024-09-287856Actual
1887095.002023-09-297816Actual
4437198.052022-07-307868Actual
25137326.002024-03-297817Actual
1942184.802023-09-2978611Actual
38148183.712025-02-2778213Actual
293074.002022-06-307856Actual
28697206.082024-06-2978111Actual
20836201.002023-11-307815Actual
10124144.002023-01-287813Actual
38179308.282025-02-2778613Actual
4702280.002022-08-307814Budget
32010298.062024-09-287828Actual
2839482.002024-06-297856Actual
21277210.182023-11-307868Actual
6766100.002022-10-307813Budget
28427117.002024-06-297866Actual
19713245.002023-10-307814Actual
457691.002022-08-307863Actual
1718164.002022-05-307836Actual
26061104.002024-04-287836Actual
36997225.822025-01-2878213Actual
9008100.002022-12-287813Budget
36734103.952025-01-2878411Actual
2738100.002022-06-307816Budget
2139188.962022-05-307828Actual
2504744.002024-03-297856Actual
2200100.002022-05-307868Budget
30885251.092024-08-297828Actual
33636401.002024-11-297813Actual
2555010.332024-03-2978112Actual
14823104.002023-05-307816Actual
10837131.002023-01-287866Actual
1738893.312023-07-3078611Actual
26421113.532024-04-2878111Actual
241640.002022-06-307873Budget
7698200.002022-10-307818Budget
8496100.002022-11-307846Actual
1542200.002022-05-307865Budget
9937387.452022-12-287818Actual
2765466.722024-05-2978511Actual
38952193.322025-03-3078111Actual
1717200.002022-05-307836Budget
28484454.002024-06-297817Actual
31982551.092024-09-287818Actual
5641200.002022-09-297813Budget
3856968.002025-03-307826Actual
3395156.002022-07-307813Actual
1077785.002023-01-287856Actual
9985232.902022-12-287828Actual
20870203.002023-11-307865Actual
11303106.002023-02-277863Actual
5640140.002022-09-297813Actual
15020322.002023-05-307817Actual
1694257.002023-07-307856Actual
1835650.762023-08-3078411Actual
9254200.002022-12-287864Budget
15803113.002023-06-307816Actual
35502188.002024-12-2878111Actual
21871155.002023-12-287865Actual
35232120.002024-12-287866Actual
951968.002022-12-287826Actual
27077249.002024-05-297865Actual
5453200.002022-08-307818Budget
2245396.512023-12-2878611Actual
32184127.362024-09-2878411Actual
27545203.952024-05-2978111Actual
1493064.002023-05-307856Actual
129240.002022-05-307873Budget
8450169.002022-11-307836Actual
1534991.192023-05-3078611Actual
34230520.792024-11-297818Actual
21779131.002023-12-287864Actual
33048334.002024-10-297867Actual
33756457.002024-11-297814Actual
28960193.322024-06-2978612Actual
38860231.392025-03-307828Actual
1440411.402023-04-2978112Actual
29967140.122024-07-2978611Actual
31032140.122024-08-2978311Actual
9391205.002022-12-287865Actual
38484314.002025-03-307865Actual
10507182.002023-01-287865Actual
15175205.632023-05-307868Actual
33400128.422024-10-2978112Actual
854490.002022-11-307856Actual
31059117.782024-08-2978411Actual
11631218.002023-02-277865Actual
15141181.392023-05-307828Actual
3330891.192024-10-2978411Actual
36184254.002025-01-287865Actual
26300570.792024-04-287818Actual
2724262.002024-05-297856Actual
5561100.002022-08-307868Budget
35881204.762024-12-2878613Actual
24847175.002024-03-297815Actual
9194280.002022-12-287814Budget
9984100.002022-12-287828Budget
14519358.002023-05-307813Actual
36091335.002025-01-287864Actual
86113.002022-04-297863Actual
28074110.002024-06-297873Actual
1340280.002022-05-307814Budget
3741950.002025-02-277826Actual
34492186.932024-11-2978611Actual
6500202.002022-09-297867Actual
195068.212023-09-2978212Actual
33014443.002024-10-297817Actual
3668085.872025-01-2878211Actual
30474321.002024-08-297815Actual
174468.212023-07-3078112Actual
27190155.002024-05-297836Actual
10730131.002023-01-287846Actual
13598115.002023-04-297873Actual
2147864.592023-11-3078611Actual
3802936.932025-02-2778212Actual
14638226.002023-05-307814Actual
3177493.002024-09-287846Actual
1243090.002023-03-307863Budget
22814212.002024-01-287815Actual
3791025.232025-02-2778511Actual
33547190.732024-10-2978213Actual
16835124.002023-07-307816Actual
14730219.002023-05-307815Actual
30919345.032024-08-297868Actual
18216252.602023-08-307868Actual
39300271.432025-03-3078213Actual
12839135.002023-03-307816Actual
4112150.002022-07-307866Actual
5452381.392022-08-307818Actual
34612231.612024-11-2978612Actual
9857200.002022-12-287867Budget
854360.002022-11-307856Budget
1938843.312023-09-2978511Actual
2611353.002024-04-287856Actual
2739127.002022-06-307816Actual
68871.002022-04-297856Actual
194796.082023-09-2978112Actual
26200.002022-04-297813Budget
12101177.002023-02-277867Actual
2045061.402023-10-3078611Actual
746126.002022-04-297866Actual
24635398.002024-03-297813Actual
8682214.002022-11-307817Actual
37943152.892025-02-2778611Actual
2233894.382023-12-2878111Actual
129329.002022-05-307873Actual
22161263.002023-12-287867Actual
465554.002022-08-307873Actual
10976212.002023-01-287867Actual
37392139.002025-02-277816Actual
17808197.002023-08-307865Actual
4905200.002022-08-307865Budget
8822200.002022-11-307818Budget
11102100.002023-01-287828Budget
34729181.962024-11-2978613Actual
1077880.002023-01-287856Budget
35147151.002024-12-287836Actual
9567168.002022-12-287836Actual
10684159.002023-01-287836Actual
8072309.002022-11-307814Actual
7152200.002022-10-307865Budget
1544018.842023-05-3078612Actual
8929100.002022-11-307868Budget
1847514.592023-08-3078112Actual
16564258.002023-07-307863Actual
2543245.442024-03-2978411Actual
12619200.002023-03-307864Budget
3676165.652025-01-2878511Actual
164417.142023-06-3078212Actual
1936151.822023-09-2978411Actual
10370200.002023-01-287864Budget
1341277.002022-05-307814Actual
20623398.002023-11-307813Actual
26832387.002024-05-297813Actual
9719100.002022-12-287866Budget
2644953.952024-04-2878211Actual
29441130.002024-07-297816Actual
2883116.002022-06-307846Actual
3519962.002024-12-287856Actual
8449200.002022-11-307836Budget
34941338.002024-12-287864Actual
23853184.002024-02-277865Actual
34697215.292024-11-2978213Actual
3511955.002024-12-287826Actual
2056618.842023-10-3078612Actual
20095292.002023-10-307817Actual
20778171.002023-11-307864Actual
2405085.002024-02-277866Actual
4005116.002022-07-307846Actual
32759311.002024-10-297865Actual
7886100.002022-11-307813Budget
7151188.002022-10-307865Actual
34080110.002024-11-297866Actual
12698200.002023-03-307815Budget
1243193.002023-03-307863Actual
17153163.212023-07-307828Actual
827280.002022-04-297817Budget
17187220.782023-07-307868Actual
31298195.992024-08-2978213Actual
18155354.122023-08-307818Actual
802442.002022-11-307873Actual
2757379.482024-05-2978211Actual
5314200.002022-08-307817Budget
13755151.002023-04-297865Actual
727879.002022-10-307826Actual
1873100.002022-05-307866Budget
1889748.002023-09-297826Actual
38121148.622025-02-2778113Actual
37743335.942025-02-277868Actual
32421266.172024-09-2878213Actual
27688146.512024-05-2978611Actual
34786423.002024-12-287813Actual
4906194.002022-08-307865Actual
13231200.002023-03-307867Actual
30025147.572024-07-2978112Actual
35557110.342024-12-2878311Actual
19187238.962023-09-297828Actual
3957200.002022-07-307836Budget
35092127.002024-12-287816Actual
35584109.272024-12-2878411Actual
31542286.002024-09-287864Actual
26361276.842024-04-287868Actual
887179.002022-04-297867Actual
4703303.002022-08-307814Actual
29906134.802024-07-2978311Actual
7374117.002022-10-307846Actual
11808168.002023-02-277836Actual
16649261.002023-07-307814Actual
2437347.572024-02-2778311Actual
29638438.002024-07-297817Actual
12982100.002023-03-307846Budget
31422266.002024-09-287863Actual
10836100.002023-01-287866Budget
13232200.002023-03-307867Budget
35382520.792024-12-287818Actual
3316100.002022-06-307868Budget
16684151.002023-07-307864Actual
33342146.512024-10-2978611Actual
21243231.392023-11-307828Actual
12368200.002023-03-307813Budget
6252100.002022-09-297846Budget
37883142.252025-02-2778411Actual
727980.002022-10-307826Budget
10310280.002023-01-287814Budget
1250840.002023-03-307873Budget
11807200.002023-02-277836Budget
2614670.002024-04-287866Actual
37681545.032025-02-277818Actual
12181308.662023-02-277818Actual
1075163.212022-04-297868Actual
16121199.572023-06-307828Actual
19009104.002023-09-297866Actual
1641412.462023-06-3078112Actual
1727337.992023-07-3078211Actual
31635306.002024-09-287865Actual
2660200.002022-06-307865Budget
2989100.002022-06-307866Budget
205357.142023-10-3078212Actual
1591069.002023-06-307856Actual
16093378.362023-06-307818Actual
2334453.952024-01-2878211Actual
7328200.002022-10-307836Budget
32872157.002024-10-297836Actual
13420100.002023-03-307868Budget
7559280.002022-10-307817Actual
1797346.002023-08-307856Actual
24227210.182024-02-277828Actual
36851120.972025-01-2878112Actual
2331677.362024-01-2878111Actual
1594391.002023-06-307866Actual
21837219.002023-12-287815Actual
35821117.042024-12-2878113Actual
12838100.002023-03-307816Budget
10508200.002023-01-287865Budget
5968200.002022-09-297815Budget
32102186.932024-09-2878111Actual
38739424.002025-03-307817Actual
12556282.002023-03-307814Actual
22069102.002023-12-287866Actual
1480255.002022-05-307815Actual
5235128.002022-08-307866Actual
961593.002022-12-287846Actual
1930729.482023-09-2978211Actual
29522102.002024-07-297846Actual
1838315.652023-08-3078511Actual
517680.002022-08-307856Budget
10731100.002023-01-287846Budget
8353165.002022-11-307816Actual
16529395.002023-07-307813Actual
15652160.002023-06-307864Actual
3315193.512022-06-307868Actual
1951280.002022-05-307817Budget
17561424.002023-08-307813Actual
2954870.002024-07-297856Actual
3862392.002025-03-307846Actual
33941151.002024-11-297816Actual
278741.002022-06-307826Actual
31479107.002024-09-287873Actual
9334204.002022-12-287815Actual
2103570.002023-11-307856Actual
1832950.762023-08-3078311Actual
630066.002022-09-297856Actual
37086435.002025-02-277813Actual
503368.002022-08-307826Actual
37623325.002025-02-277867Actual
2092898.002023-11-307816Actual
2600676.002024-04-287816Actual
1485046.002023-05-307826Actual
15617218.002023-06-307814Actual
405180.002022-07-307856Budget
20249260.182023-10-307868Actual
30764394.002024-08-297817Actual
3067471.002024-08-297856Actual
5967227.002022-09-297815Actual
11055355.632023-01-287818Actual
225117.142023-12-2878112Actual
34670199.502024-11-2978113Actual
9255222.002022-12-287864Actual
888200.002022-04-297867Budget
28017278.002024-06-297863Actual
12618214.002023-03-307864Actual
34022104.002024-11-297846Actual
2156916.722023-11-3078612Actual
11854105.002023-02-277846Actual
1872107.002022-05-307866Actual
8870100.002022-11-307828Budget
33671263.002024-11-297863Actual
233892.002022-06-307863Actual
21122251.002023-11-307817Actual
7808141.992022-10-307868Actual
37029199.502025-01-2878613Actual
20307102.892023-10-3078111Actual
7947107.002022-11-307863Actual
16975106.002023-07-307866Actual
33134269.272024-10-297828Actual
32631503.002024-10-297814Actual
9069105.002022-12-287863Actual

Generated 2025-05-29 14:53:24.872 UTC