[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 768  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31059117.782024-08-3078411Actual
35848210.032024-12-2978213Actual
630066.002022-09-307856Actual
2033534.802023-10-3178211Actual
10683200.002023-01-297836Budget
4517140.002022-08-317813Actual
1156200.002022-05-317813Budget
3221151.822024-09-2978511Actual
21745233.002023-12-297814Actual
3626946.002025-01-297826Actual
30764394.002024-08-307817Actual
38682132.002025-03-317866Actual
10046100.002022-12-297868Budget
3511955.002024-12-297826Actual
32421266.172024-09-2978213Actual
11631218.002023-02-287865Actual
570290.002022-09-307863Budget
30509266.002024-08-307865Actual
3284443.002024-10-307826Actual
10587100.002023-01-297816Budget
3561130.552024-12-2978511Actual
35502188.002024-12-2978111Actual
31982551.092024-09-297818Actual
802442.002022-12-017873Actual
1835650.762023-08-3178411Actual
1018490.002023-01-297863Budget
1933428.422023-09-3078311Actual
8352200.002022-12-017816Budget
1953714.592023-09-3078612Actual
86113.002022-04-307863Actual
31298195.992024-08-3078213Actual
6437280.002022-09-307817Actual
29967140.122024-07-3078611Actual
26986285.002024-05-307864Actual
36851120.972025-01-2978112Actual
18565429.002023-09-307813Actual
2233894.382023-12-2978111Actual
28577601.092024-06-307818Actual
6578200.002022-09-307818Budget
2090200.002022-05-317818Budget
7375100.002022-10-317846Budget
4702280.002022-08-317814Budget
14638226.002023-05-317814Actual
4764212.002022-08-317864Actual
1789342.002023-08-317826Actual
390980.002022-07-317826Actual
18005106.002023-08-317866Actual
26061104.002024-04-297836Actual
17187220.782023-07-317868Actual
1017169.272022-04-307828Actual
517680.002022-08-317856Budget
7747100.002022-10-317828Budget
2496729.002024-03-307826Actual
30622147.002024-08-307836Actual
36474338.002025-01-297867Actual
13310354.122023-03-317818Actual
3749983.002025-02-287856Actual
30353112.002024-08-307873Actual
28368103.002024-06-307846Actual
2038962.462023-10-3178411Actual
36297168.002025-01-297836Actual
14049255.002023-04-307867Actual
2147864.592023-12-0178611Actual
8496100.002022-12-017846Actual
2892644.382024-06-3078212Actual
20623398.002023-12-017813Actual
5641200.002022-09-307813Budget
727879.002022-10-317826Actual
2989100.002022-07-017866Budget
12697244.002023-03-317815Actual
3856968.002025-03-317826Actual
1175960.002023-02-287826Budget
12368200.002023-03-317813Budget
2946848.002024-07-307826Actual
35092127.002024-12-297816Actual
2872566.722024-06-3078211Actual
32157115.652024-09-2978311Actual
32302151.832024-09-2978112Actual
1461063.002023-05-317873Actual
4330200.002022-07-317818Budget
29851206.082024-07-3078111Actual
6029192.002022-09-307865Actual
9984100.002022-12-297828Budget
24670263.002024-03-307863Actual
2523200.002022-07-017864Budget
28287151.002024-06-307816Actual
274193.002022-04-307864Actual
36057501.002025-01-297814Actual
6109100.002022-09-307816Budget
2611353.002024-04-297856Actual
255779.272024-03-3078212Actual
6579343.512022-09-307818Actual
34670199.502024-11-3078113Actual
6358101.002022-09-307866Actual
8823282.902022-12-017818Actual
36184254.002025-01-297865Actual
3180078.002024-09-297856Actual
19628278.002023-10-317863Actual
2662317.782024-04-2978112Actual
1340280.002022-05-317814Budget
13359100.002023-03-317828Budget
32336192.252024-09-2978612Actual
2334453.952024-01-2978211Actual
38832522.302025-03-317818Actual
293074.002022-07-017856Actual
1872107.002022-05-317866Actual
17067208.002023-07-317867Actual
5500100.002022-08-317828Budget
3172048.002024-09-297826Actual
2339865.652024-01-2978411Actual
1730046.502023-07-3178311Actual
2724262.002024-05-307856Actual
12181308.662023-02-287818Actual
26715103.012024-04-2978113Actual
13169210.002023-03-317817Actual
15803113.002023-07-017816Actual
16835124.002023-07-317816Actual
11428280.002023-02-287814Budget
37334299.002025-02-287865Actual
7230157.002022-10-317816Actual
9614100.002022-12-297846Budget
9797280.002022-12-297817Budget
3957200.002022-07-317836Budget
13090100.002023-03-317866Budget
390870.002022-07-317826Budget
30857613.212024-08-307818Actual
1077785.002023-01-297856Actual
7887141.002022-12-017813Actual
30381480.002024-08-307814Actual
30799316.002024-08-307867Actual
353553.002022-07-317873Actual
35382520.792024-12-297818Actual
225117.142023-12-2978112Actual
32244128.422024-09-2978611Actual
32759311.002024-10-307865Actual
2279151.002022-07-017813Actual
2298771.002024-01-297846Actual
34999358.002024-12-297815Actual
2988146.002022-07-017866Actual
2369759.002024-02-287873Actual
38121148.622025-02-2878113Actual
31600343.002024-09-297815Actual
36707111.402025-01-2978311Actual
205357.142023-10-3178212Actual
13815116.002023-04-307816Actual
31151162.462024-08-3078112Actual
2199196.542022-05-317868Actual
12556282.002023-03-317814Actual
27153.002022-04-307813Actual
2071574.002023-12-017873Actual
4113100.002022-07-317866Budget
1626848.632023-07-0178311Actual
38542136.002025-03-317816Actual
34941338.002024-12-297864Actual
19953123.002023-10-317836Actual
278650.002022-07-017826Budget
15710176.002023-07-017815Actual
29170267.002024-07-307863Actual
34431115.652024-11-3078411Actual
16742216.002023-07-317815Actual
31330199.502024-08-3078613Actual
19009104.002023-09-307866Actual
5889163.002022-09-307864Actual
4331275.332022-07-317818Actual
2540543.312024-03-3078311Actual
38063245.442025-02-2878612Actual
1691683.002023-07-317846Actual
353450.002022-07-317873Budget
5235128.002022-08-317866Actual
1694257.002023-07-317856Actual
2650358.212024-04-2978411Actual
13091122.002023-03-317866Actual
1425926.292023-04-3078211Actual
36242155.002025-01-297816Actual
241640.002022-07-017873Budget
2608767.002024-04-297846Actual
9471159.002022-12-297816Actual
9936200.002022-12-297818Budget
10975200.002023-01-297867Budget
21837219.002023-12-297815Actual
1302980.002023-03-317856Budget
14014252.002023-04-307817Actual
32394185.472024-09-2978113Actual
517580.002022-08-317856Actual
12935200.002023-03-317836Budget
16684151.002023-07-317864Actual
1288760.002023-03-317826Budget
9937387.452022-12-297818Actual
24882177.002024-03-307865Actual
12618214.002023-03-317864Actual
968200.002022-04-307818Budget
888200.002022-04-307867Budget
615769.002022-09-307826Actual
26421113.532024-04-2978111Actual
2393825.002024-02-287826Actual
35557110.342024-12-2978311Actual
3257152.602022-07-017828Actual
6359100.002022-09-307866Budget
914636.002022-12-297873Actual
35938395.002025-01-297813Actual
17681215.002023-08-317814Actual
38484314.002025-03-317865Actual
8929100.002022-12-017868Budget
1621136.002022-05-317816Actual
3802936.932025-02-2878212Actual
1541162.002022-05-317865Actual
37801170.982025-02-2878111Actual
17153163.212023-07-317828Actual
6253129.002022-09-307846Actual
4765200.002022-08-317864Budget
27425537.452024-05-307818Actual
10731100.002023-01-297846Budget
2653018.842024-04-2978511Actual
3791025.232025-02-2878511Actual
6499200.002022-09-307867Budget
1558978.002023-07-017873Actual
38894305.632025-03-317868Actual
16777204.002023-07-317865Actual
2882100.002022-07-017846Budget
7746154.112022-10-317828Actual
35584109.272024-12-2978411Actual
3782944.382025-02-2878211Actual
1951280.002022-05-317817Budget
1750418.842023-07-3178612Actual
28102503.002024-06-307814Actual
5561100.002022-08-317868Budget
20778171.002023-12-017864Actual
39300271.432025-03-3178213Actual
2011185.002022-05-317867Actual
11429294.002023-02-287814Actual
747100.002022-04-307866Budget
38952193.322025-03-3178111Actual
1528844.382023-05-3178311Actual
36734103.952025-01-2978411Actual
8602100.002022-12-017866Budget
33048334.002024-10-307867Actual
34612231.612024-11-3078612Actual
37121302.002025-02-287863Actual
3129177.002022-07-017867Actual
5373200.002022-08-317867Budget
1641412.462023-07-0178112Actual
629980.002022-09-307856Budget
3177493.002024-09-297846Actual
129329.002022-05-317873Actual
854360.002022-12-017856Budget
26952455.002024-05-307814Actual
20658247.002023-12-017863Actual
39034146.512025-03-3178411Actual
7947107.002022-12-017863Actual
26328281.392024-04-297828Actual
9858166.002022-12-297867Actual
22693111.002024-01-297873Actual
11054200.002023-01-297818Budget
15617218.002023-07-017814Actual
9718114.002022-12-297866Actual
4112150.002022-07-317866Actual
16093378.362023-07-017818Actual
20983132.002023-12-017836Actual
27487252.602024-05-307868Actual
2831443.002024-06-307826Actual
12101177.002023-02-287867Actual
3741950.002025-02-287826Actual
7619220.002022-10-317867Actual
7012192.002022-10-317864Actual
2614670.002024-04-297866Actual
34729181.962024-11-3078613Actual
416200.002022-04-307865Budget
2339100.002022-07-017863Budget
2836173.002022-07-017836Actual
11570226.002023-02-287815Actual
39273160.902025-03-3178113Actual
3687941.192025-01-2978212Actual
13955102.002023-04-307866Actual
2716260.002024-05-307826Actual
2036229.482023-10-3178311Actual
30707109.002024-08-307866Actual
23818191.002024-02-287815Actual
37029199.502025-01-2978613Actual
21065106.002023-12-017866Actual
241746.002022-07-017873Actual
25816316.002024-04-297814Actual
7327168.002022-10-317836Actual
34022104.002024-11-307846Actual
3676165.652025-01-2978511Actual
1765357.002023-08-317873Actual
9254200.002022-12-297864Budget
1190280.002023-02-287856Budget
1485046.002023-05-317826Actual
2549280.552024-03-3078611Actual
15858125.002023-07-017836Actual
38597163.002025-03-317836Actual
24789132.002024-03-307864Actual
1544018.842023-05-3178612Actual
4843200.002022-08-317815Budget
11711142.002023-02-287816Actual
164417.142023-07-0178212Actual
5888200.002022-09-307864Budget
28519289.002024-06-307867Actual
31507488.002024-09-297814Actual
2254419.912023-12-2978612Actual
3395156.002022-07-317813Actual
35034249.002024-12-297865Actual
12040200.002023-02-287817Budget
18685241.002023-09-307814Actual
4906194.002022-08-317865Actual
23258198.052024-01-297868Actual
1764100.002022-05-317846Budget
10371163.002023-01-297864Actual
3067471.002024-08-307856Actual
8871172.302022-12-017828Actual
37883142.252025-02-2878411Actual
28898162.462024-06-3078112Actual
26832387.002024-05-307813Actual
2437347.572024-02-2878311Actual
37709340.482025-02-287828Actual
1063460.002023-01-297826Budget
2401874.002024-02-287856Actual
36439446.002025-01-297817Actual
26924113.002024-05-307873Actual
2464280.002022-07-017814Budget
38179308.282025-02-2878613Actual
690540.002022-10-317873Budget
1952232.002022-05-317817Actual
19594388.002023-10-317813Actual
2578885.002024-04-297873Actual
34137439.002024-11-307817Actual
31271129.322024-08-3078113Actual
34906474.002024-12-297814Actual
840180.002022-12-017826Budget
8353165.002022-12-017816Actual
9194280.002022-12-297814Budget
24847175.002024-03-307815Actual
3573084.802024-12-2978212Actual
214280.002022-04-307814Budget
22161263.002023-12-297867Actual
34878118.002024-12-297873Actual
32898106.002024-10-307846Actual
22219357.152023-12-297818Actual
8449200.002022-12-017836Budget
8133200.002022-12-017864Budget
8211200.002022-12-017815Budget
12289166.242023-02-287868Actual
27044327.002024-05-307815Actual
1732768.852023-07-3178411Actual
38356493.002025-03-317814Actual
4378100.002022-07-317828Budget
1865768.002023-09-307873Actual
22906102.002024-01-297816Actual
37681545.032025-02-287818Actual
1847514.592023-08-3178112Actual
4844229.002022-08-317815Actual
1718164.002022-05-317836Actual
33671263.002024-11-307863Actual
10449200.002023-01-297815Budget
9985232.902022-12-297828Actual
14672147.002023-05-317864Actual
2144417.782023-12-0178511Actual
7481100.002022-10-317866Budget
2522172.002022-07-017864Actual
415178.002022-04-307865Actual
1765120.002022-05-317846Actual
345790.002022-07-317863Budget
22069102.002023-12-297866Actual
641104.002022-04-307846Actual
36997225.822025-01-2978213Actual
38774292.002025-03-317867Actual
1250840.002023-03-317873Budget
2056618.842023-10-3178612Actual
5501201.082022-08-317828Actual
8822200.002022-12-017818Budget
7374117.002022-10-317846Actual
35410273.812024-12-297828Actual
19066295.002023-09-307817Actual
17808197.002023-08-317865Actual
14171208.662023-04-307868Actual
3328196.512024-10-3078311Actual
34258328.362024-11-307828Actual
29759270.782024-07-307828Actual
23760180.002024-02-287864Actual
30204197.752024-07-3078613Actual
35821117.042024-12-2978113Actual
11632200.002023-02-287865Budget
22247191.992023-12-297828Actual
34697215.292024-11-3078213Actual
5082149.002022-08-317836Actual
24260270.782024-02-287868Actual
11243173.002023-02-287813Actual
9470200.002022-12-297816Budget
38391284.002025-03-317864Actual
3906124.162025-03-3178511Actual
25851219.002024-04-297864Actual
30919345.032024-08-307868Actual
3582280.002022-07-317814Budget
31693141.002024-09-297816Actual
19840161.002023-10-317865Actual
10684159.002023-01-297836Actual
4703303.002022-08-317814Actual
23853184.002024-02-287865Actual
23196352.602024-01-297818Actual
23046105.002024-01-297866Actual
20249260.182023-10-317868Actual
15020322.002023-05-317817Actual
3256100.002022-07-017828Budget
3209340.482022-07-017818Actual
39333259.152025-03-3178613Actual
34080110.002024-11-307866Actual
25230435.942024-03-307818Actual
33547190.732024-10-3078213Actual
8930137.452022-12-017868Actual
6766100.002022-10-317813Budget
7480105.002022-10-317866Actual
10730131.002023-01-297846Actual
2200100.002022-05-317868Budget
36594275.332025-01-297868Actual
742260.002022-10-317856Budget
31422266.002024-09-297863Actual
594154.002022-04-307836Actual
5128100.002022-08-317846Budget
2242067.782023-12-2978411Actual
615670.002022-09-307826Budget
27190155.002024-05-307836Actual
802540.002022-12-017873Budget
22814212.002024-01-297815Actual
969325.332022-04-307818Actual
3958149.002022-07-317836Actual
13231200.002023-03-317867Actual
34230520.792024-11-307818Actual
13626213.002023-04-307814Actual
3634983.002025-01-297856Actual
6952280.002022-10-317814Budget
28779116.722024-06-3078411Actual
13755151.002023-04-307865Actual
34492186.932024-11-3078611Actual
24199364.722024-02-287818Actual
21243231.392023-12-017828Actual
3860100.002022-07-317816Budget
8497100.002022-12-017846Budget
38001112.462025-02-2878112Actual
15652160.002023-07-017864Actual
31032140.122024-08-3078311Actual
2494096.002024-03-307816Actual
2987960.332024-07-3078211Actual
578150.002022-09-307873Budget
3457857.142024-11-3078212Actual
29793299.572024-07-307868Actual
24141232.002024-02-287867Actual
11808168.002023-02-287836Actual
4005116.002022-07-317846Actual
3724194.002022-07-317815Actual
3064889.002024-08-307846Actual
15532252.002023-07-017863Actual
87100.002022-04-307863Budget
30474321.002024-08-307815Actual
405272.002022-07-317856Actual
9798263.002022-12-297817Actual
746126.002022-04-307866Actual
25172248.002024-03-307867Actual
19805208.002023-10-317815Actual
181258.002022-05-317856Actual
12760158.002023-03-317865Actual
10125200.002023-01-297813Budget
570397.002022-09-307863Actual
3315193.512022-07-017868Actual
29348315.002024-07-307815Actual
1523398.632023-05-3178111Actual
32130101.822024-09-2978211Actual
2278200.002022-07-017813Budget
37206479.002025-02-287814Actual
129240.002022-05-317873Budget
1138040.002023-02-287873Budget
2451911.402024-02-2878112Actual
35702160.342024-12-2978112Actual
11242200.002023-02-287813Budget
2236646.502023-12-2978211Actual
3832882.002025-03-317873Actual
195068.212023-09-3078212Actual
36793127.362025-01-2978611Actual
497147.002022-04-307816Actual
11569200.002023-02-287815Budget
22126279.002023-12-297817Actual
29731525.332024-07-307818Actual
16529395.002023-07-317813Actual
7151188.002022-10-317865Actual
2431874.162024-02-2878111Actual
28960193.322024-06-3078612Actual
18097202.002023-08-317867Actual
32817153.002024-10-307816Actual
15141181.392023-05-317828Actual
34349231.612024-11-3078111Actual
2045061.402023-10-3178611Actual
28639272.302024-06-307868Actual
6827114.002022-10-317863Actual
6438200.002022-09-307817Budget
21277210.182023-12-017868Actual
233892.002022-07-017863Actual
194796.082023-09-3078112Actual
13232200.002023-03-317867Budget
28427117.002024-06-307866Actual
32631503.002024-10-307814Actual
22961128.002024-01-297836Actual
3404878.002024-11-307856Actual

Generated 2025-05-30 15:14:49.903 UTC