[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-09-2978612Actual
405180.002022-07-317856Budget
11055355.632023-01-297818Actual
30885251.092024-08-307828Actual
36297168.002025-01-297836Actual
31059117.782024-08-3078411Actual
3129177.002022-07-017867Actual
641104.002022-04-307846Actual
6626100.002022-09-307828Budget
4702280.002022-08-317814Budget
8744195.002022-12-017867Actual
3325490.122024-10-3078211Actual
9797280.002022-12-297817Budget
28342166.002024-06-307836Actual
37299349.002025-02-287815Actual
37392139.002025-02-287816Actual
27545203.952024-05-3078111Actual
12619200.002023-03-317864Budget
3394200.002022-07-317813Budget
2892644.382024-06-3078212Actual
951968.002022-12-297826Actual
12759200.002023-03-317865Budget
39095166.722025-03-3178611Actual
38860231.392025-03-317828Actual
1632227.362023-07-0178511Actual
19594388.002023-10-317813Actual
4331275.332022-07-317818Actual
29135398.002024-07-307813Actual
2139068.852023-12-0178311Actual
517580.002022-08-317856Actual
27190155.002024-05-307836Actual
28368103.002024-06-307846Actual
30919345.032024-08-307868Actual
16742216.002023-07-317815Actual
27892287.222024-05-3078213Actual
13815116.002023-04-307816Actual
32957136.002024-10-307866Actual
31833113.002024-09-297866Actual
3861153.002022-07-317816Actual
36532573.822025-01-297818Actual
1026248.002023-01-297873Actual
2835200.002022-07-017836Budget
35644147.572024-12-2978611Actual
1647212.462023-07-0178612Actual
11960117.002023-02-287866Actual
5889163.002022-09-307864Actual
12289166.242023-02-287868Actual
38682132.002025-03-317866Actual
3634983.002025-01-297856Actual
21215446.542023-12-017818Actual
2401874.002024-02-287856Actual
2537824.162024-03-3078211Actual
16684151.002023-07-317864Actual
2245396.512023-12-2978611Actual
1542200.002022-05-317865Budget
245463.952024-02-2878212Actual
5313207.002022-08-317817Actual
7947107.002022-12-017863Actual
37801170.982025-02-2878111Actual
1214113.002022-05-317863Actual
35502188.002024-12-2978111Actual
174738.212023-07-3178212Actual
181258.002022-05-317856Actual
35324339.002024-12-297867Actual
12368200.002023-03-317813Budget
31422266.002024-09-297863Actual
7091200.002022-10-317815Budget
2139188.962022-05-317828Actual
166850.002022-05-317826Budget
1434664.592023-04-3078611Actual
2662317.782024-04-2978112Actual
11961100.002023-02-287866Budget
3573084.802024-12-2978212Actual
16564258.002023-07-317863Actual
13598115.002023-04-307873Actual
1175960.002023-02-287826Budget
30509266.002024-08-307865Actual
1534991.192023-05-3178611Actual
16975106.002023-07-317866Actual
2036229.482023-10-3178311Actual
30261431.002024-08-307813Actual
37743335.942025-02-287868Actual
23640229.002024-02-287863Actual
17561424.002023-08-317813Actual
1541162.002022-05-317865Actual
33168316.242024-10-307868Actual
35147151.002024-12-297836Actual
21871155.002023-12-297865Actual
2650358.212024-04-2978411Actual
32421266.172024-09-2978213Actual
2399290.002024-02-287846Actual
28136304.002024-06-307864Actual
17032302.002023-07-317817Actual
34349231.612024-11-3078111Actual
3437760.332024-11-3078211Actual
16835124.002023-07-317816Actual
28898162.462024-06-3078112Actual
969325.332022-04-307818Actual
37473108.002025-02-287846Actual
34941338.002024-12-297864Actual
1847514.592023-08-3178112Actual
181170.002022-05-317856Budget
4985131.002022-08-317816Actual
5888200.002022-09-307864Budget
5829280.002022-09-307814Budget
594154.002022-04-307836Actual
38449301.002025-03-317815Actual
1930729.482023-09-3078211Actual
39300271.432025-03-3178213Actual
5828316.002022-09-307814Actual
416200.002022-04-307865Budget
21660267.002023-12-297863Actual
2882100.002022-07-017846Budget
4113100.002022-07-317866Budget
1392265.002023-04-307856Actual
11103181.392023-01-297828Actual
3292462.002024-10-307856Actual
2665717.782024-04-2978612Actual
26361276.842024-04-297868Actual
144317.142023-04-3078212Actual
27600147.572024-05-3078311Actual
31507488.002024-09-297814Actual
2600676.002024-04-297816Actual
37532132.002025-02-287866Actual
14638226.002023-05-317814Actual
13955102.002023-04-307866Actual
6109100.002022-09-307816Budget
2334453.952024-01-2978211Actual
2954870.002024-07-307856Actual
1340280.002022-05-317814Budget
1076100.002022-04-307868Budget
2092898.002023-12-017816Actual
1175885.002023-02-287826Actual
34906474.002024-12-297814Actual
854490.002022-12-017856Actual
33883308.002024-11-307865Actual
6688100.002022-09-307868Budget
32724330.002024-10-307815Actual
12698200.002023-03-317815Budget
746126.002022-04-307866Actual
26986285.002024-05-307864Actual
36323109.002025-01-297846Actual
16777204.002023-07-317865Actual
38179308.282025-02-2878613Actual
33014443.002024-10-307817Actual
6030200.002022-09-307865Budget
2522172.002022-07-017864Actual
29522102.002024-07-307846Actual
30707109.002024-08-307866Actual
12618214.002023-03-317864Actual
23818191.002024-02-287815Actual
3208200.002022-07-017818Budget
35702160.342024-12-2978112Actual
8496100.002022-12-017846Actual
2659224.002022-07-017865Actual
517680.002022-08-317856Budget
19221198.052023-09-307868Actual
36382114.002025-01-297866Actual
27425537.452024-05-307818Actual
24227210.182024-02-287828Actual
23725254.002024-02-287814Actual
38739424.002025-03-317817Actual
23853184.002024-02-287865Actual
503270.002022-08-317826Budget
24995127.002024-03-307836Actual
2095541.002023-12-017826Actual
2988146.002022-07-017866Actual
6500202.002022-09-307867Actual
33134269.272024-10-307828Actual
6578200.002022-09-307818Budget
1077785.002023-01-297856Actual
11808168.002023-02-287836Actual
8073280.002022-12-017814Budget
33400128.422024-10-3078112Actual
13091122.002023-03-317866Actual
2133576.292023-12-0178111Actual
13231200.002023-03-317867Actual
11710100.002023-02-287816Budget
10975200.002023-01-297867Budget
32130101.822024-09-2978211Actual
17808197.002023-08-317865Actual
29255459.002024-07-307814Actual
68770.002022-04-307856Budget
28074110.002024-06-307873Actual
9567168.002022-12-297836Actual
802442.002022-12-017873Actual
32872157.002024-10-307836Actual
12760158.002023-03-317865Actual
10124144.002023-01-297813Actual
2836173.002022-07-017836Actual
3395156.002022-07-317813Actual
2171760.002023-12-297873Actual
38271251.002025-03-317863Actual
35289412.002024-12-297817Actual
28484454.002024-06-307817Actual
2351612.462024-01-2978112Actual
3100559.272024-08-3078211Actual
19898104.002023-10-317816Actual
1425926.292023-04-3078211Actual
2278200.002022-07-017813Budget
34022104.002024-11-307846Actual
26867299.002024-05-307863Actual
12983128.002023-03-317846Actual
1018490.002023-01-297863Budget
31032140.122024-08-3078311Actual
7151188.002022-10-317865Actual
11242200.002023-02-287813Budget
3404878.002024-11-307856Actual
2195641.002023-12-297826Actual
1063460.002023-01-297826Budget
28017278.002024-06-307863Actual
18565429.002023-09-307813Actual
6359100.002022-09-307866Budget
2880645.442024-06-3078511Actual
233892.002022-07-017863Actual
38894305.632025-03-317868Actual
3645200.002022-07-317864Budget
32817153.002024-10-307816Actual
9391205.002022-12-297865Actual
3668085.872025-01-2978211Actual
37121302.002025-02-287863Actual
31330199.502024-08-3078613Actual
22721228.002024-01-297814Actual
2342528.422024-01-2978511Actual
15020322.002023-05-317817Actual
23605406.002024-02-287813Actual
37206479.002025-02-287814Actual
2716260.002024-05-307826Actual
10371163.002023-01-297864Actual
36734103.952025-01-2978411Actual
20983132.002023-12-017836Actual
16093378.362023-07-017818Actual
4379217.752022-07-317828Actual
2293332.002024-01-297826Actual
3602987.002025-01-297873Actual
16155269.272023-07-017868Actual
4764212.002022-08-317864Actual
34670199.502024-11-3078113Actual
35382520.792024-12-297818Actual
29441130.002024-07-307816Actual
1873100.002022-05-317866Budget
1017169.272022-04-307828Actual
1583028.002023-07-017826Actual
13169210.002023-03-317817Actual
5082149.002022-08-317836Actual
3918184.802025-03-3178212Actual
7807100.002022-10-317868Budget
27865111.782024-05-3078113Actual
27275118.002024-05-307866Actual
27746169.912024-05-3078112Actual
11855100.002023-02-287846Budget
9857200.002022-12-297867Budget
3209340.482022-07-017818Actual
9334204.002022-12-297815Actual
36793127.362025-01-2978611Actual
19009104.002023-09-307866Actual
2540543.312024-03-3078311Actual
34878118.002024-12-297873Actual
31387428.002024-09-297813Actual
1895168.002023-09-307846Actual
1493064.002023-05-317856Actual
18097202.002023-08-317867Actual
2242067.782023-12-2978411Actual
241746.002022-07-017873Actual
20130203.002023-10-317867Actual
2660200.002022-07-017865Budget
1952232.002022-05-317817Actual
24670263.002024-03-307863Actual
3067280.002022-07-017817Budget
2331677.362024-01-2978111Actual
31213226.302024-08-3078612Actual
3342843.312024-10-3078212Actual
6687185.932022-09-307868Actual
33791304.002024-11-307864Actual
21277210.182023-12-017868Actual
2739127.002022-07-017816Actual
20188395.032023-10-317818Actual
30622147.002024-08-307836Actual
31093153.952024-08-3078611Actual
4251194.002022-07-317867Actual
17187220.782023-07-317868Actual
30204197.752024-07-3078613Actual
28605279.872024-06-307828Actual
10185101.002023-01-297863Actual
1594391.002023-07-017866Actual
3005348.632024-07-3078212Actual
20836201.002023-12-017815Actual
3014590.732024-07-3078113Actual
28639272.302024-06-307868Actual
1130290.002023-02-287863Budget
3832882.002025-03-317873Actual
615769.002022-09-307826Actual
13660174.002023-04-307864Actual
11711142.002023-02-287816Actual
25350102.892024-03-3078111Actual
1872107.002022-05-317866Actual
19101278.002023-09-307867Actual
1528844.382023-05-3178311Actual
1523398.632023-05-3178111Actual
15113442.002023-05-317818Actual
6108125.002022-09-307816Actual
4191200.002022-07-317817Budget
2254419.912023-12-2978612Actual
26952455.002024-05-307814Actual
86113.002022-04-307863Actual
3723200.002022-07-317815Budget
8871172.302022-12-017828Actual
3781227.002022-07-317865Actual
10046100.002022-12-297868Budget
3583288.002022-07-317814Actual
32394185.472024-09-2978113Actual
2653018.842024-04-2978511Actual
23138277.002024-01-297867Actual
17715157.002023-08-317864Actual
3284443.002024-10-307826Actual
14553285.002023-05-317863Actual
3172048.002024-09-297826Actual
9568200.002022-12-297836Budget
6205168.002022-09-307836Actual
6253129.002022-09-307846Actual
1302980.002023-03-317856Budget
22280196.542023-12-297868Actual
205357.142023-10-3178212Actual
16121199.572023-07-017828Actual
12557280.002023-03-317814Budget
31298195.992024-08-3078213Actual
39215238.002025-03-3178612Actual
827280.002022-04-307817Budget
15710176.002023-07-017815Actual
25172248.002024-03-307867Actual
8602100.002022-12-017866Budget
2504744.002024-03-307856Actual
23258198.052024-01-297868Actual
5501201.082022-08-317828Actual
840071.002022-12-017826Actual
24141232.002024-02-287867Actual
12839135.002023-03-317816Actual
12697244.002023-03-317815Actual
23103264.002024-01-297817Actual
8450169.002022-12-017836Actual
35821117.042024-12-2978113Actual
16649261.002023-07-317814Actual
30567134.002024-08-307816Actual
3687941.192025-01-2978212Actual
11164185.932023-01-297868Actual
26240306.002024-04-297867Actual
15803113.002023-07-017816Actual
6953278.002022-10-317814Actual
18183172.302023-08-317828Actual
11569200.002023-02-287815Budget
12040200.002023-02-287817Budget
31151162.462024-08-3078112Actual
496100.002022-04-307816Budget
1288655.002023-03-317826Actual
12838100.002023-03-317816Budget
27044327.002024-05-307815Actual
32631503.002024-10-307814Actual
33226218.852024-10-3078111Actual
34697215.292024-11-3078213Actual
38542136.002025-03-317816Actual
2757379.482024-05-3078211Actual
1243090.002023-03-317863Budget
4438100.002022-07-317868Budget
11243173.002023-02-287813Actual
2608767.002024-04-297846Actual
34550140.122024-11-3078112Actual
54450.002022-04-307826Budget
5374165.002022-08-317867Actual
887179.002022-04-307867Actual
465450.002022-08-317873Budget
241640.002022-07-017873Budget
21122251.002023-12-017817Actual
11632200.002023-02-287865Budget
1694257.002023-07-317856Actual
8352200.002022-12-017816Budget
14049255.002023-04-307867Actual
35584109.272024-12-2978411Actual
1558978.002023-07-017873Actual
2543245.442024-03-3078411Actual
35848210.032024-12-2978213Actual
914740.002022-12-297873Budget
3724194.002022-07-317815Actual
29638438.002024-07-307817Actual
1480255.002022-05-317815Actual
2339100.002022-07-017863Budget
2090200.002022-05-317818Budget
2872566.722024-06-3078211Actual
1446217.782023-04-3078612Actual
7480105.002022-10-317866Actual
415178.002022-04-307865Actual
21837219.002023-12-297815Actual
6206200.002022-09-307836Budget
34821269.002024-12-297863Actual
13870106.002023-04-307836Actual
87100.002022-04-307863Budget
29170267.002024-07-307863Actual
3517392.002024-12-297846Actual
4765200.002022-08-317864Budget
3802936.932025-02-2878212Actual
32603134.002024-10-307873Actual
8449200.002022-12-017836Budget
27982428.002024-06-307813Actual
15055264.002023-05-317867Actual
35530100.762024-12-2978211Actual
29933123.102024-07-3078411Actual
9936200.002022-12-297818Budget
31635306.002024-09-297865Actual
2071574.002023-12-017873Actual
13310354.122023-03-317818Actual
10125200.002023-01-297813Budget
19747138.002023-10-317864Actual
742151.002022-10-317856Actual
30474321.002024-08-307815Actual
1797346.002023-08-317856Actual
38063245.442025-02-2878612Actual
1620100.002022-05-317816Budget
12229129.872023-02-287828Actual
38774292.002025-03-317867Actual
18005106.002023-08-317866Actual
26924113.002024-05-307873Actual
1389687.002023-04-307846Actual
20249260.182023-10-317868Actual
11570226.002023-02-287815Actual
26775203.012024-04-2978613Actual
18062296.002023-08-317817Actual
13720224.002023-04-307815Actual
25258217.752024-03-307828Actual
31271129.322024-08-3078113Actual
1156200.002022-05-317813Budget
2496729.002024-03-307826Actual
1735427.362023-07-3178511Actual
888200.002022-04-307867Budget
13539289.002023-04-307863Actual
166965.002022-05-317826Actual
15141181.392023-05-317828Actual
7375100.002022-10-317846Budget
4437198.052022-07-317868Actual
3582280.002022-07-317814Budget
36091335.002025-01-297864Actual
3257152.602022-07-017828Actual
33048334.002024-10-307867Actual
2192996.002023-12-297816Actual
29906134.802024-07-3078311Actual
25292223.812024-03-307868Actual
18719158.002023-09-307864Actual
1077880.002023-01-297856Budget
9937387.452022-12-297818Actual
4843200.002022-08-317815Budget
4252200.002022-07-317867Budget
5452381.392022-08-317818Actual
17866125.002023-08-317816Actual
5641200.002022-09-307813Budget
1827480.552023-08-3178111Actual
164417.142023-07-0178212Actual
5562178.362022-08-317868Actual
29731525.332024-07-307818Actual
21779131.002023-12-297864Actual
21157213.002023-12-017867Actual
345790.002022-07-317863Budget
11854105.002023-02-287846Actual
13358182.902023-03-317828Actual
2431874.162024-02-2878111Actual
26200.002022-04-307813Budget
22693111.002024-01-297873Actual
23966127.002024-02-287836Actual
24199364.722024-02-287818Actual
26300570.792024-04-297818Actual
1016100.002022-04-307828Budget
37681545.032025-02-287818Actual
2601200.002022-07-017815Budget
3782200.002022-07-317865Budget
1624115.652023-07-0178211Actual
7012192.002022-10-317864Actual
1591069.002023-07-017856Actual
34172279.002024-11-307867Actual
214280.002022-04-307814Budget
27627122.042024-05-3078411Actual
1303094.002023-03-317856Actual
30025147.572024-07-3078112Actual
1764100.002022-05-317846Budget
2839482.002024-06-307856Actual
3644188.002022-07-317864Actual
37086435.002025-02-287813Actual
29045285.472024-06-3078213Actual
3791025.232025-02-2878511Actual
1951280.002022-05-317817Budget
2442722.042024-02-2878511Actual
9984100.002022-12-297828Budget
10587100.002023-01-297816Budget
278650.002022-07-017826Budget
38001112.462025-02-2878112Actual
31890436.002024-09-297817Actual
32898106.002024-10-307846Actual
36149353.002025-01-297815Actual
4517140.002022-08-317813Actual
2831443.002024-06-307826Actual

Generated 2025-05-30 08:41:55.696 UTC