[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 960  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272024-10-297828Actual
3634983.002025-01-287856Actual
3958149.002022-07-307836Actual
3396849.002024-11-297826Actual
36323109.002025-01-287846Actual
36532573.822025-01-287818Actual
2724262.002024-05-297856Actual
34230520.792024-11-297818Actual
14730219.002023-05-307815Actual
32157115.652024-09-2878311Actual
888200.002022-04-297867Budget
5500100.002022-08-307828Budget
38236424.002025-03-307813Actual
27925290.732024-05-2978613Actual
26832387.002024-05-297813Actual
35410273.812024-12-287828Actual
17067208.002023-07-307867Actual
21984128.002023-12-287836Actual
16621124.002023-07-307873Actual
20983132.002023-11-307836Actual
640100.002022-04-297846Budget
22069102.002023-12-287866Actual
746126.002022-04-297866Actual
593200.002022-04-297836Budget
1214113.002022-05-307863Actual
742151.002022-10-307856Actual
21837219.002023-12-287815Actual
1952232.002022-05-307817Actual
690444.002022-10-307873Actual
15617218.002023-06-307814Actual
5888200.002022-09-297864Budget
6253129.002022-09-297846Actual
27545203.952024-05-2978111Actual
457790.002022-08-307863Budget
6688100.002022-09-297868Budget
9984100.002022-12-287828Budget
31982551.092024-09-287818Actual
1190280.002023-02-277856Budget
27892287.222024-05-2978213Actual
1933428.422023-09-2978311Actual
35502188.002024-12-2878111Actual
8212216.002022-11-307815Actual
3519962.002024-12-287856Actual
24789132.002024-03-297864Actual
9936200.002022-12-287818Budget
2660200.002022-06-307865Budget
2472759.002024-03-297873Actual
29522102.002024-07-297846Actual
28484454.002024-06-297817Actual
16739.002022-04-297873Actual
20743247.002023-11-307814Actual
35821117.042024-12-2878113Actual
37589412.002025-02-277817Actual
2136345.442023-11-3078211Actual
1016100.002022-04-297828Budget
23911125.002024-02-277816Actual
32184127.362024-09-2878411Actual
28427117.002024-06-297866Actual
2504744.002024-03-297856Actual
27982428.002024-06-297813Actual
24670263.002024-03-297863Actual
29383294.002024-07-297865Actual
278741.002022-06-307826Actual
38739424.002025-03-307817Actual
3626946.002025-01-287826Actual
31093153.952024-08-2978611Actual
2011185.002022-05-307867Actual
1827480.552023-08-3078111Actual
30509266.002024-08-297865Actual
641104.002022-04-297846Actual
274193.002022-04-297864Actual
17808197.002023-08-307865Actual
166850.002022-05-307826Budget
4985131.002022-08-307816Actual
3644188.002022-07-307864Actual
6499200.002022-09-297867Budget
23103264.002024-01-287817Actual
1288655.002023-03-307826Actual
4764212.002022-08-307864Actual
29290279.002024-07-297864Actual
4844229.002022-08-307815Actual
3862392.002025-03-307846Actual
2056618.842023-10-3078612Actual
5967227.002022-09-297815Actual
37241330.002025-02-277864Actual
27688146.512024-05-2978611Actual
18600238.002023-09-297863Actual
31924328.002024-09-287867Actual
1895168.002023-09-297846Actual
3328196.512024-10-2978311Actual
353450.002022-07-307873Budget
1835650.762023-08-3078411Actual
225117.142023-12-2878112Actual
3067280.002022-06-307817Budget
2600676.002024-04-287816Actual
27216116.002024-05-297846Actual
32421266.172024-09-2878213Actual
25816316.002024-04-287814Actual
2293332.002024-01-287826Actual
37392139.002025-02-277816Actual
497147.002022-04-297816Actual
1887095.002023-09-297816Actual
34349231.612024-11-2978111Actual
18183172.302023-08-307828Actual
12556282.002023-03-307814Actual
4252200.002022-07-307867Budget
36474338.002025-01-287867Actual
7698200.002022-10-307818Budget
1629561.402023-06-3078411Actual
39095166.722025-03-3078611Actual
8929100.002022-11-307868Budget
5640140.002022-09-297813Actual
31479107.002024-09-287873Actual
15175205.632023-05-307868Actual
37681545.032025-02-277818Actual
26328281.392024-04-287828Actual
29851206.082024-07-2978111Actual
9254200.002022-12-287864Budget
30025147.572024-07-2978112Actual
854360.002022-11-307856Budget
31422266.002024-09-287863Actual
1686236.002023-07-307826Actual
3130200.002022-06-307867Budget
35557110.342024-12-2878311Actual
9391205.002022-12-287865Actual
23818191.002024-02-277815Actual
32102186.932024-09-2878111Actual
10586140.002023-01-287816Actual
11807200.002023-02-277836Budget
30885251.092024-08-297828Actual
1400177.002022-05-307864Actual
2603327.002024-04-287826Actual
1694257.002023-07-307856Actual
3583288.002022-07-307814Actual
31298195.992024-08-2978213Actual
854490.002022-11-307856Actual
3856968.002025-03-307826Actual
503270.002022-08-307826Budget
29348315.002024-07-297815Actual
39153155.022025-03-3078112Actual
3315193.512022-06-307868Actual
19840161.002023-10-307865Actual
20216229.872023-10-307828Actual
1250840.002023-03-307873Budget
517680.002022-08-307856Budget
35972258.002025-01-287863Actual
26300570.792024-04-287818Actual
2545936.932024-03-2978511Actual
35289412.002024-12-287817Actual
28287151.002024-06-297816Actual
10915200.002023-01-287817Budget
6767172.002022-10-307813Actual
39215238.002025-03-3078612Actual
28136304.002024-06-297864Actual
2647660.332024-04-2878311Actual
11632200.002023-02-277865Budget
36594275.332025-01-287868Actual
32302151.832024-09-2878112Actual
12289166.242023-02-277868Actual
21660267.002023-12-287863Actual
37801170.982025-02-2778111Actual
6626100.002022-09-297828Budget
6766100.002022-10-307813Budget
2301376.002024-01-287856Actual
5128100.002022-08-307846Budget
1930729.482023-09-2978211Actual
3573084.802024-12-2878212Actual
5889163.002022-09-297864Actual
7327168.002022-10-307836Actual
68770.002022-04-297856Budget
27453348.062024-05-297828Actual
31059117.782024-08-2978411Actual
3284443.002024-10-297826Actual
1838315.652023-08-3078511Actual
4331275.332022-07-307818Actual
17561424.002023-08-307813Actual
33883308.002024-11-297865Actual
31635306.002024-09-287865Actual
37709340.482025-02-277828Actual
11242200.002023-02-277813Budget
9008100.002022-12-287813Budget
1738893.312023-07-3078611Actual
3791025.232025-02-2778511Actual
30296274.002024-08-297863Actual
1832950.762023-08-3078311Actual
11164185.932023-01-287868Actual
2141766.722023-11-3078411Actual
1026248.002023-01-287873Actual
10185101.002023-01-287863Actual
9069105.002022-12-287863Actual
2354815.652024-01-2878612Actual
29933123.102024-07-2978411Actual
29581127.002024-07-297866Actual
2133576.292023-11-3078111Actual
630066.002022-09-297856Actual
25729251.002024-04-287863Actual
2540543.312024-03-2978311Actual
12935200.002023-03-307836Budget
166965.002022-05-307826Actual
2644953.952024-04-2878211Actual
1594391.002023-06-307866Actual
828227.002022-04-297817Actual
11808168.002023-02-277836Actual
18719158.002023-09-297864Actual
2835200.002022-06-307836Budget
1340280.002022-05-307814Budget
29793299.572024-07-297868Actual
16975106.002023-07-307866Actual
35034249.002024-12-287865Actual
32817153.002024-10-297816Actual
1691683.002023-07-307846Actual
31151162.462024-08-2978112Actual
7620200.002022-10-307867Budget
14638226.002023-05-307814Actual
1647212.462023-06-3078612Actual
1425926.292023-04-2978211Actual
20836201.002023-11-307815Actual
4703303.002022-08-307814Actual
1789342.002023-08-307826Actual
174468.212023-07-3078112Actual
13310354.122023-03-307818Actual
11960117.002023-02-277866Actual
887179.002022-04-297867Actual
6953278.002022-10-307814Actual
9194280.002022-12-287814Budget
15497426.002023-06-307813Actual
840180.002022-11-307826Budget
2095541.002023-11-307826Actual
30567134.002024-08-297816Actual
6437280.002022-09-297817Actual
951880.002022-12-287826Budget
11570226.002023-02-277815Actual
3861153.002022-07-307816Actual
37623325.002025-02-277867Actual
1423184.802023-04-2978111Actual
35644147.572024-12-2878611Actual
38860231.392025-03-307828Actual
3172048.002024-09-287826Actual
6827114.002022-10-307863Actual
7746154.112022-10-307828Actual
24882177.002024-03-297865Actual
10508200.002023-01-287865Budget
18565429.002023-09-297813Actual
3782944.382025-02-2778211Actual
27746169.912024-05-2978112Actual
35763245.442024-12-2878612Actual
27600147.572024-05-2978311Actual
1496392.002023-05-307866Actual
1794769.002023-08-307846Actual
12839135.002023-03-307816Actual
22219357.152023-12-287818Actual
26742269.682024-04-2878213Actual
4113100.002022-07-307866Budget
966256.002022-12-287856Actual
17125388.972023-07-307818Actual
87100.002022-04-297863Budget
35092127.002024-12-287816Actual
2192996.002023-12-287816Actual
5313207.002022-08-307817Actual
32724330.002024-10-297815Actual
914740.002022-12-287873Budget
27865111.782024-05-2978113Actual
2464280.002022-06-307814Budget
13170200.002023-03-307817Budget
2602224.002022-06-307815Actual
19685118.002023-10-307873Actual
35881204.762024-12-2878613Actual
7092185.002022-10-307815Actual
241746.002022-06-307873Actual
615670.002022-09-297826Budget
15055264.002023-05-307867Actual
39273160.902025-03-3078113Actual
8681280.002022-11-307817Budget
2656465.652024-04-2878611Actual
22814212.002024-01-287815Actual
35938395.002025-01-287813Actual
29731525.332024-07-297818Actual
10837131.002023-01-287866Actual
7374117.002022-10-307846Actual
20249260.182023-10-307868Actual
34080110.002024-11-297866Actual
465450.002022-08-307873Budget
12180200.002023-02-277818Budget
12229129.872023-02-277828Actual
16777204.002023-07-307865Actual
22848170.002024-01-287865Actual
12838100.002023-03-307816Budget
33014443.002024-10-297817Actual
38001112.462025-02-2778112Actual
28102503.002024-06-297814Actual
2331677.362024-01-2878111Actual
8871172.302022-11-307828Actual
18812204.002023-09-297865Actual
21243231.392023-11-307828Actual
4906194.002022-08-307865Actual
28779116.722024-06-2978411Actual
1889748.002023-09-297826Actual
1250960.002023-03-307873Actual
13358182.902023-03-307828Actual
2987960.332024-07-2978211Actual
2012200.002022-05-307867Budget
23258198.052024-01-287868Actual
28752110.342024-06-2978311Actual
3292462.002024-10-297856Actual
3645200.002022-07-307864Budget
3005348.632024-07-2978212Actual
1528844.382023-05-3078311Actual
39300271.432025-03-3078213Actual
1190159.002023-02-277856Actual
7151188.002022-10-307865Actual
9470200.002022-12-287816Budget
26205383.002024-04-287817Actual
7886100.002022-11-307813Budget
29170267.002024-07-297863Actual
14823104.002023-05-307816Actual
3257152.602022-06-307828Actual
33671263.002024-11-297863Actual
10124144.002023-01-287813Actual
2662317.782024-04-2878112Actual
11428280.002023-02-277814Budget
1392265.002023-04-297856Actual
416200.002022-04-297865Budget
12619200.002023-03-307864Budget
9797280.002022-12-287817Budget
38449301.002025-03-307815Actual
951968.002022-12-287826Actual
19101278.002023-09-297867Actual
22693111.002024-01-287873Actual
9614100.002022-12-287846Budget
1428664.592023-04-2978311Actual
129240.002022-05-307873Budget
3316100.002022-06-307868Budget
2041643.312023-10-3078511Actual
1583028.002023-06-307826Actual
13504389.002023-04-297813Actual
3456101.002022-07-307863Actual
32044314.722024-09-287868Actual
1063562.002023-01-287826Actual
32336192.252024-09-2878612Actual
38542136.002025-03-307816Actual
2446196.512024-02-2778611Actual
32010298.062024-09-287828Actual
2399290.002024-02-277846Actual
22721228.002024-01-287814Actual
28229302.002024-06-297865Actual
12936164.002023-03-307836Actual
11710100.002023-02-277816Budget
405180.002022-07-307856Budget
10449200.002023-01-287815Budget
16121199.572023-06-307828Actual
30261431.002024-08-297813Actual
969325.332022-04-297818Actual
2989100.002022-06-307866Budget
34786423.002024-12-287813Actual
7230157.002022-10-307816Actual
29673314.002024-07-297867Actual
690540.002022-10-307873Budget
20623398.002023-11-307813Actual
2601200.002022-06-307815Budget
21779131.002023-12-287864Actual
345790.002022-07-307863Budget
16684151.002023-07-307864Actual
6109100.002022-09-297816Budget
8132199.002022-11-307864Actual
29638438.002024-07-297817Actual
24199364.722024-02-277818Actual
20307102.892023-10-3078111Actual
86113.002022-04-297863Actual
3724194.002022-07-307815Actual
8930137.452022-11-307868Actual
3860100.002022-07-307816Budget
1431347.572023-04-2978411Actual
23046105.002024-01-287866Actual
7091200.002022-10-307815Budget
1764100.002022-05-307846Budget
31693141.002024-09-287816Actual
205357.142023-10-3078212Actual
570397.002022-09-297863Actual
2954870.002024-07-297856Actual
355200.002022-04-297815Budget
36242155.002025-01-287816Actual
34550140.122024-11-2978112Actual
32511401.002024-10-297813Actual
2245396.512023-12-2878611Actual
1341277.002022-05-307814Actual
578150.002022-09-297873Budget
12697244.002023-03-307815Actual
3342843.312024-10-2978212Actual
8072309.002022-11-307814Actual
11429294.002023-02-277814Actual
2103570.002023-11-307856Actual
3687941.192025-01-2878212Actual
23138277.002024-01-287867Actual
292970.002022-06-307856Budget
27487252.602024-05-297868Actual
144317.142023-04-2978212Actual
1750418.842023-07-3078612Actual
2946848.002024-07-297826Actual
2138100.002022-05-307828Budget
5453200.002022-08-307818Budget
30919345.032024-08-297868Actual
2777452.892024-05-2978212Actual
10975200.002023-01-287867Budget
2195641.002023-12-287826Actual
15141181.392023-05-307828Actual
25292223.812024-03-297868Actual
17715157.002023-08-307864Actual
6438200.002022-09-297817Budget
6108125.002022-09-297816Actual
1490474.002023-05-307846Actual
9068100.002022-12-287863Budget
13419228.362023-03-307868Actual
14171208.662023-04-297868Actual
9568200.002022-12-287836Budget
34404129.482024-11-2978311Actual
2522172.002022-06-307864Actual
37299349.002025-02-277815Actual
4438100.002022-07-307868Budget
14553285.002023-05-307863Actual
18777170.002023-09-297815Actual
34612231.612024-11-2978612Actual
2608767.002024-04-287846Actual
2650358.212024-04-2878411Actual
3832882.002025-03-307873Actual
10916252.002023-01-287817Actual
30204197.752024-07-2978613Actual
16649261.002023-07-307814Actual
13231200.002023-03-307867Actual
181170.002022-05-307856Budget
6500202.002022-09-297867Actual
30799316.002024-08-297867Actual
1017169.272022-04-297828Actual
17153163.212023-07-307828Actual
1540710.332023-05-3078112Actual
3100559.272024-08-2978211Actual
4516200.002022-08-307813Budget
1288760.002023-03-307826Budget
3906124.162025-03-3078511Actual
35444316.242024-12-287868Actual
3749983.002025-02-277856Actual
36734103.952025-01-2878411Actual
255779.272024-03-2978212Actual
32603134.002024-10-297873Actual
3067471.002024-08-297856Actual
22247191.992023-12-287828Actual
496100.002022-04-297816Budget
2523200.002022-06-307864Budget
11054200.002023-01-287818Budget
1830227.362023-08-3078211Actual
30087203.952024-07-2978612Actual
15113442.002023-05-307818Actual
747100.002022-04-297866Budget
3014590.732024-07-2978113Actual
27190155.002024-05-297836Actual
1558978.002023-06-307873Actual
8603129.002022-11-307866Actual
8450169.002022-11-307836Actual
3517392.002024-12-287846Actual
12760158.002023-03-307865Actual
29227119.002024-07-297873Actual
23224188.962024-01-287828Actual
1717200.002022-05-307836Budget
3117960.332024-08-2978212Actual
8274200.002022-11-307865Budget
1303094.002023-03-307856Actual
6826100.002022-10-307863Budget
8273178.002022-11-307865Actual
38356493.002025-03-307814Actual
26952455.002024-05-297814Actual
2199196.542022-05-307868Actual
9333200.002022-12-287815Budget
7481100.002022-10-307866Budget
18685241.002023-09-297814Actual
4378100.002022-07-307828Budget
11711142.002023-02-277816Actual
2298771.002024-01-287846Actual
390870.002022-07-307826Budget
10836100.002023-01-287866Budget
25137326.002024-03-297817Actual
512983.002022-08-307846Actual
4765200.002022-08-307864Budget
5828316.002022-09-297814Actual
2171760.002023-12-287873Actual
1942184.802023-09-2978611Actual
37473108.002025-02-277846Actual
23966127.002024-02-277836Actual
2831443.002024-06-297826Actual
29967140.122024-07-2978611Actual
2434637.992024-02-2778211Actual
35382520.792024-12-287818Actual
390980.002022-07-307826Actual
14672147.002023-05-307864Actual
32394185.472024-09-2878113Actual
15532252.002023-06-307863Actual
3511955.002024-12-287826Actual
31387428.002024-09-287813Actual
17866125.002023-08-307816Actual
4517140.002022-08-307813Actual
1243193.002023-03-307863Actual
14765154.002023-05-307865Actual
28639272.302024-06-297868Actual
26061104.002024-04-287836Actual
8602100.002022-11-307866Budget
1873100.002022-05-307866Budget
1621136.002022-05-307816Actual
11631218.002023-02-277865Actual
20130203.002023-10-307867Actual
1544018.842023-05-3078612Actual
13870106.002023-04-297836Actual
3676165.652025-01-2878511Actual

Generated 2025-05-29 13:12:17.722 UTC