[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-12-297863Budget
8602100.002022-12-017866Budget
13419228.362023-03-317868Actual
25911252.002024-04-297815Actual
16121199.572023-07-017828Actual
802442.002022-12-017873Actual
32244128.422024-09-2978611Actual
27190155.002024-05-307836Actual
16529395.002023-07-317813Actual
2239358.212023-12-2978311Actual
1797346.002023-08-317856Actual
1384237.002023-04-307826Actual
27807238.002024-05-3078612Actual
11960117.002023-02-287866Actual
15141181.392023-05-317828Actual
35410273.812024-12-297828Actual
12619200.002023-03-317864Budget
37334299.002025-02-287865Actual
4517140.002022-08-317813Actual
30622147.002024-08-307836Actual
38597163.002025-03-317836Actual
38391284.002025-03-317864Actual
1243193.002023-03-317863Actual
21660267.002023-12-297863Actual
3256100.002022-07-017828Budget
1583028.002023-07-017826Actual
18216252.602023-08-317868Actual
16890129.002023-07-317836Actual
5082149.002022-08-317836Actual
1933428.422023-09-3078311Actual
1765357.002023-08-317873Actual
11855100.002023-02-287846Budget
194796.082023-09-3078112Actual
1480255.002022-05-317815Actual
7560280.002022-10-317817Budget
20095292.002023-10-317817Actual
38236424.002025-03-317813Actual
22161263.002023-12-297867Actual
2451911.402024-02-2878112Actual
15803113.002023-07-017816Actual
1190280.002023-02-287856Budget
25258217.752024-03-307828Actual
8273178.002022-12-017865Actual
33048334.002024-10-307867Actual
37447155.002025-02-287836Actual
951968.002022-12-297826Actual
2090200.002022-05-317818Budget
18685241.002023-09-307814Actual
2036229.482023-10-3178311Actual
1440411.402023-04-3078112Actual
2038962.462023-10-3178411Actual
405180.002022-07-317856Budget
19066295.002023-09-307817Actual
29045285.472024-06-3078213Actual
39215238.002025-03-3178612Actual
1190159.002023-02-287856Actual
1620100.002022-05-317816Budget
2724262.002024-05-307856Actual
27153.002022-04-307813Actual
36652225.232025-01-2978111Actual
32184127.362024-09-2978411Actual
641104.002022-04-307846Actual
1485046.002023-05-317826Actual
6953278.002022-10-317814Actual
4251194.002022-07-317867Actual
405272.002022-07-317856Actual
9254200.002022-12-297864Budget
416200.002022-04-307865Budget
353450.002022-07-317873Budget
3860100.002022-07-317816Budget
18719158.002023-09-307864Actual
2045061.402023-10-3178611Actual
2892644.382024-06-3078212Actual
19628278.002023-10-317863Actual
35324339.002024-12-297867Actual
181258.002022-05-317856Actual
35557110.342024-12-2978311Actual
1738893.312023-07-3178611Actual
13359100.002023-03-317828Budget
174468.212023-07-3178112Actual
36793127.362025-01-2978611Actual
390870.002022-07-317826Budget
9194280.002022-12-297814Budget
2000554.002023-10-317856Actual
14519358.002023-05-317813Actual
1750418.842023-07-3178612Actual
5640140.002022-09-307813Actual
27627122.042024-05-3078411Actual
1850818.842023-08-3178612Actual
1063562.002023-01-297826Actual
2345883.742024-01-2978611Actual
5968200.002022-09-307815Budget
21837219.002023-12-297815Actual
26200.002022-04-307813Budget
4516200.002022-08-317813Budget
11055355.632023-01-297818Actual
1588478.002023-07-017846Actual
36532573.822025-01-297818Actual
8211200.002022-12-017815Budget
3519962.002024-12-297856Actual
24847175.002024-03-307815Actual
26715103.012024-04-2978113Actual
34230520.792024-11-307818Actual
34492186.932024-11-3078611Actual
12839135.002023-03-317816Actual
13955102.002023-04-307866Actual
2502175.002024-03-307846Actual
164417.142023-07-0178212Actual
11807200.002023-02-287836Budget
37801170.982025-02-2878111Actual
21871155.002023-12-297865Actual
1953714.592023-09-3078612Actual
30799316.002024-08-307867Actual
37743335.942025-02-287868Actual
3437760.332024-11-3078211Actual
28697206.082024-06-3078111Actual
2401874.002024-02-287856Actual
3645200.002022-07-317864Budget
23046105.002024-01-297866Actual
29227119.002024-07-307873Actual
742260.002022-10-317856Budget
1841761.402023-08-3178611Actual
742151.002022-10-317856Actual
233892.002022-07-017863Actual
10370200.002023-01-297864Budget
5234100.002022-08-317866Budget
30509266.002024-08-307865Actual
8823282.902022-12-017818Actual
7887141.002022-12-017813Actual
30261431.002024-08-307813Actual
2339100.002022-07-017863Budget
3316100.002022-07-017868Budget
7946100.002022-12-017863Budget
9255222.002022-12-297864Actual
32454183.712024-09-2978613Actual
9333200.002022-12-297815Budget
1434664.592023-04-3078611Actual
19187238.962023-09-307828Actual
37299349.002025-02-287815Actual
2880645.442024-06-3078511Actual
17773171.002023-08-317815Actual
31890436.002024-09-297817Actual
31387428.002024-09-297813Actual
25851219.002024-04-297864Actual
12618214.002023-03-317864Actual
21065106.002023-12-017866Actual
25292223.812024-03-307868Actual
2334453.952024-01-2978211Actual
2600676.002024-04-297816Actual
1865768.002023-09-307873Actual
2153612.462023-12-0178112Actual
12983128.002023-03-317846Actual
8497100.002022-12-017846Budget
1401200.002022-05-317864Budget
20658247.002023-12-017863Actual
274193.002022-04-307864Actual
1635656.082023-07-0178611Actual
33168316.242024-10-307868Actual
34878118.002024-12-297873Actual
34999358.002024-12-297815Actual
35584109.272024-12-2978411Actual
2056618.842023-10-3178612Actual
2611353.002024-04-297856Actual
9392200.002022-12-297865Budget
27453348.062024-05-307828Actual
17125388.972023-07-317818Actual
6688100.002022-09-307868Budget
29793299.572024-07-307868Actual
8072309.002022-12-017814Actual
26867299.002024-05-307863Actual
1832950.762023-08-3178311Actual
2337158.212024-01-2978311Actual
1591069.002023-07-017856Actual
2278200.002022-07-017813Budget
840071.002022-12-017826Actual
35034249.002024-12-297865Actual
2716260.002024-05-307826Actual
33014443.002024-10-307817Actual
23196352.602024-01-297818Actual
12557280.002023-03-317814Budget
840180.002022-12-017826Budget
3067280.002022-07-017817Budget
28519289.002024-06-307867Actual
29933123.102024-07-3078411Actual
3342843.312024-10-3078212Actual
12228100.002023-02-287828Budget
1400177.002022-05-317864Actual
2472759.002024-03-307873Actual
17187220.782023-07-317868Actual
15745184.002023-07-017865Actual
37943152.892025-02-2878611Actual
14049255.002023-04-307867Actual
38001112.462025-02-2878112Actual
2354815.652024-01-2978612Actual
2464280.002022-07-017814Budget
1727337.992023-07-3178211Actual
33849318.002024-11-307815Actual
20836201.002023-12-017815Actual
18812204.002023-09-307865Actual
594154.002022-04-307836Actual
5453200.002022-08-317818Budget
38860231.392025-03-317828Actual
854490.002022-12-017856Actual
26361276.842024-04-297868Actual
345790.002022-07-317863Budget
1930729.482023-09-3078211Actual
10684159.002023-01-297836Actual
34612231.612024-11-3078612Actual
2662317.782024-04-2978112Actual
32666323.002024-10-307864Actual
11103181.392023-01-297828Actual
1340280.002022-05-317814Budget
24670263.002024-03-307863Actual
887179.002022-04-307867Actual
2041643.312023-10-3178511Actual
3395156.002022-07-317813Actual
15020322.002023-05-317817Actual
1691683.002023-07-317846Actual
2442722.042024-02-2878511Actual
3832882.002025-03-317873Actual
20188395.032023-10-317818Actual
3802936.932025-02-2878212Actual
32102186.932024-09-2978111Actual
22906102.002024-01-297816Actual
4765200.002022-08-317864Budget
9009145.002022-12-297813Actual
966160.002022-12-297856Budget
7013200.002022-10-317864Budget
28484454.002024-06-307817Actual
37681545.032025-02-287818Actual
3328196.512024-10-3078311Actual
2092898.002023-12-017816Actual
9719100.002022-12-297866Budget
5373200.002022-08-317867Budget
13311200.002023-03-317818Budget
29759270.782024-07-307828Actual
2437347.572024-02-2878311Actual
24635398.002024-03-307813Actual
2656465.652024-04-2978611Actual
29731525.332024-07-307818Actual
23966127.002024-02-287836Actual
28194305.002024-06-307815Actual
28577601.092024-06-307818Actual
4004100.002022-07-317846Budget
38952193.322025-03-3178111Actual
2653018.842024-04-2978511Actual
6767172.002022-10-317813Actual
1138040.002023-02-287873Budget
2608767.002024-04-297846Actual
32546251.002024-10-307863Actual
1077880.002023-01-297856Budget
8870100.002022-12-017828Budget
16621124.002023-07-317873Actual
18777170.002023-09-307815Actual
14638226.002023-05-317814Actual
2954870.002024-07-307856Actual
1626848.632023-07-0178311Actual
10311277.002023-01-297814Actual
415178.002022-04-307865Actual
6437280.002022-09-307817Actual
37178109.002025-02-287873Actual
727879.002022-10-317826Actual
2139188.962022-05-317828Actual
4113100.002022-07-317866Budget
22961128.002024-01-297836Actual
28605279.872024-06-307828Actual
3861153.002022-07-317816Actual
10683200.002023-01-297836Budget
2446196.512024-02-2878611Actual
32872157.002024-10-307836Actual
503270.002022-08-317826Budget
9718114.002022-12-297866Actual
4905200.002022-08-317865Budget
12039218.002023-02-287817Actual
4843200.002022-08-317815Budget
6952280.002022-10-317814Budget
37883142.252025-02-2878411Actual
2504744.002024-03-307856Actual
30474321.002024-08-307815Actual
30353112.002024-08-307873Actual
2393825.002024-02-287826Actual
13504389.002023-04-307813Actual
8450169.002022-12-017836Actual
13539289.002023-04-307863Actual
38832522.302025-03-317818Actual
2650358.212024-04-2978411Actual
2301376.002024-01-297856Actual
31213226.302024-08-3078612Actual
11102100.002023-01-297828Budget
11710100.002023-02-287816Budget
3958149.002022-07-317836Actual
31924328.002024-09-297867Actual
4191200.002022-07-317817Budget
7699279.872022-10-317818Actual
2836173.002022-07-017836Actual
1838315.652023-08-3178511Actual
3782944.382025-02-2878211Actual
30707109.002024-08-307866Actual
34697215.292024-11-3078213Actual
30204197.752024-07-3078613Actual
1076100.002022-04-307868Budget
36242155.002025-01-297816Actual
22126279.002023-12-297817Actual
21779131.002023-12-297864Actual
36323109.002025-01-297846Actual
18005106.002023-08-317866Actual
33106535.942024-10-307818Actual
746126.002022-04-307866Actual
1026248.002023-01-297873Actual
727980.002022-10-317826Budget
28779116.722024-06-3078411Actual
35938395.002025-01-297813Actual
11808168.002023-02-287836Actual
2279151.002022-07-017813Actual
6206200.002022-09-307836Budget
29170267.002024-07-307863Actual
3064889.002024-08-307846Actual
7481100.002022-10-317866Budget
2537824.162024-03-3078211Actual
14553285.002023-05-317863Actual
1461063.002023-05-317873Actual
7807100.002022-10-317868Budget
11242200.002023-02-287813Budget
16835124.002023-07-317816Actual
2242067.782023-12-2978411Actual
13420100.002023-03-317868Budget
20870203.002023-12-017865Actual
13090100.002023-03-317866Budget
31507488.002024-09-297814Actual
6579343.512022-09-307818Actual
38894305.632025-03-317868Actual
33636401.002024-11-307813Actual
19685118.002023-10-317873Actual
3177493.002024-09-297846Actual
2540543.312024-03-3078311Actual
570290.002022-09-307863Budget
7374117.002022-10-317846Actual
4005116.002022-07-317846Actual
34821269.002024-12-297863Actual
23138277.002024-01-297867Actual
7746154.112022-10-317828Actual
10836100.002023-01-297866Budget
7091200.002022-10-317815Budget
3325490.122024-10-3078211Actual
275200.002022-04-307864Budget
38542136.002025-03-317816Actual
29078195.992024-06-3078613Actual
2494096.002024-03-307816Actual
1647212.462023-07-0178612Actual
7698200.002022-10-317818Budget
30172225.822024-07-3078213Actual
26742269.682024-04-2978213Actual
4438100.002022-07-317868Budget
28287151.002024-06-307816Actual
39095166.722025-03-3178611Actual
1431347.572023-04-3078411Actual
68871.002022-04-307856Actual
14878123.002023-05-317836Actual
37709340.482025-02-287828Actual
1997981.002023-10-317846Actual
7947107.002022-12-017863Actual
20216229.872023-10-317828Actual
17561424.002023-08-317813Actual
3856968.002025-03-317826Actual
5967227.002022-09-307815Actual
1175885.002023-02-287826Actual
1641412.462023-07-0178112Actual
10450214.002023-01-297815Actual
3749983.002025-02-287856Actual
21984128.002023-12-297836Actual
35821117.042024-12-2978113Actual
3741950.002025-02-287826Actual
353553.002022-07-317873Actual
33462216.722024-10-3078612Actual
10125200.002023-01-297813Budget
3456101.002022-07-317863Actual
1425926.292023-04-3078211Actual
3791025.232025-02-2878511Actual
4906194.002022-08-317865Actual
2831443.002024-06-307826Actual
3059468.002024-08-307826Actual
2765466.722024-05-3078511Actual
13626213.002023-04-307814Actual
36382114.002025-01-297866Actual
10508200.002023-01-297865Budget
15055264.002023-05-317867Actual
8822200.002022-12-017818Budget
1214113.002022-05-317863Actual
26061104.002024-04-297836Actual
7092185.002022-10-317815Actual
13358182.902023-03-317828Actual
35092127.002024-12-297816Actual
16093378.362023-07-017818Actual
355200.002022-04-307815Budget
18155354.122023-08-317818Actual
35702160.342024-12-2978112Actual
37856140.122025-02-2878311Actual
2555010.332024-03-3078112Actual
9984100.002022-12-297828Budget
27367330.002024-05-307867Actual
827280.002022-04-307817Budget
1526124.162023-05-3178211Actual
17596285.002023-08-317863Actual
3561130.552024-12-2978511Actual
35972258.002025-01-297863Actual
14672147.002023-05-317864Actual
29673314.002024-07-307867Actual
517680.002022-08-317856Budget
37473108.002025-02-287846Actual
2457814.592024-02-2878612Actual
9568200.002022-12-297836Budget
33134269.272024-10-307828Actual
39300271.432025-03-3178213Actual
3014590.732024-07-3078113Actual
2339865.652024-01-2978411Actual
13870106.002023-04-307836Actual
2839482.002024-06-307856Actual
1764100.002022-05-317846Budget
24789132.002024-03-307864Actual
31422266.002024-09-297863Actual
2523200.002022-07-017864Budget
31271129.322024-08-3078113Actual
34906474.002024-12-297814Actual
292970.002022-07-017856Budget
32898106.002024-10-307846Actual
21122251.002023-12-017817Actual
1479200.002022-05-317815Budget
12040200.002023-02-287817Budget
28074110.002024-06-307873Actual
22601392.002024-01-297813Actual
2033534.802023-10-3178211Actual
12289166.242023-02-287868Actual
27892287.222024-05-3078213Actual
2103570.002023-12-017856Actual
2989100.002022-07-017866Budget
37206479.002025-02-287814Actual
1250960.002023-03-317873Actual
1523398.632023-05-3178111Actual
1794769.002023-08-317846Actual
31635306.002024-09-297865Actual
18600238.002023-09-307863Actual
29638438.002024-07-307817Actual
10586140.002023-01-297816Actual
1873100.002022-05-317866Budget
2050810.332023-10-3178112Actual
26832387.002024-05-307813Actual
1889748.002023-09-307826Actual
3209340.482022-07-017818Actual

Generated 2025-05-30 10:45:59.815 UTC