[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7699279.872022-10-247818Actual
36997225.822025-01-2278213Actual
1190280.002023-02-217856Budget
2045061.402023-10-2478611Actual
10185101.002023-01-227863Actual
14730219.002023-05-247815Actual
9470200.002022-12-227816Budget
5235128.002022-08-247866Actual
22848170.002024-01-227865Actual
5561100.002022-08-247868Budget
28427117.002024-06-237866Actual
1765357.002023-08-247873Actual
32957136.002024-10-237866Actual
9797280.002022-12-227817Budget
19187238.962023-09-237828Actual
4985131.002022-08-247816Actual
10976212.002023-01-227867Actual
5501201.082022-08-247828Actual
16155269.272023-06-247868Actual
3315193.512022-06-247868Actual
23853184.002024-02-217865Actual
353553.002022-07-247873Actual
17067208.002023-07-247867Actual
34291258.662024-11-237868Actual
38063245.442025-02-2178612Actual
129329.002022-05-247873Actual
503368.002022-08-247826Actual
37532132.002025-02-217866Actual
36793127.362025-01-2278611Actual
3256100.002022-06-247828Budget
17715157.002023-08-247864Actual
27865111.782024-05-2378113Actual
16739.002022-04-237873Actual
5967227.002022-09-237815Actual
4843200.002022-08-247815Budget
2522172.002022-06-247864Actual
18812204.002023-09-237865Actual
7947107.002022-11-247863Actual
961593.002022-12-227846Actual
27688146.512024-05-2378611Actual
20778171.002023-11-247864Actual
38449301.002025-03-247815Actual
35382520.792024-12-227818Actual
13311200.002023-03-247818Budget
11054200.002023-01-227818Budget
225117.142023-12-2278112Actual
415178.002022-04-237865Actual
3957200.002022-07-247836Budget
36184254.002025-01-227865Actual
840180.002022-11-247826Budget
7328200.002022-10-247836Budget
7746154.112022-10-247828Actual
22814212.002024-01-227815Actual
32044314.722024-09-227868Actual
20095292.002023-10-247817Actual
14553285.002023-05-247863Actual
1764100.002022-05-247846Budget
22961128.002024-01-227836Actual
629980.002022-09-237856Budget
37681545.032025-02-217818Actual
4252200.002022-07-247867Budget
9984100.002022-12-227828Budget
2738100.002022-06-247816Budget
17773171.002023-08-247815Actual
2171760.002023-12-227873Actual
26832387.002024-05-237813Actual
5128100.002022-08-247846Budget
9937387.452022-12-227818Actual
390980.002022-07-247826Actual
33941151.002024-11-237816Actual
465554.002022-08-247873Actual
26300570.792024-04-227818Actual
28639272.302024-06-237868Actual
36242155.002025-01-227816Actual
1850818.842023-08-2478612Actual
13955102.002023-04-237866Actual
2578885.002024-04-227873Actual
2465303.002022-06-247814Actual
38001112.462025-02-2178112Actual
8496100.002022-11-247846Actual
747100.002022-04-237866Budget
68871.002022-04-237856Actual
594154.002022-04-237836Actual
33048334.002024-10-237867Actual
2880645.442024-06-2378511Actual
4192202.002022-07-247817Actual
1215100.002022-05-247863Budget
33849318.002024-11-237815Actual
503270.002022-08-247826Budget
2451911.402024-02-2178112Actual
15532252.002023-06-247863Actual
194796.082023-09-2378112Actual
2446196.512024-02-2178611Actual
7152200.002022-10-247865Budget
54450.002022-04-237826Budget
3782200.002022-07-247865Budget
36474338.002025-01-227867Actual
4330200.002022-07-247818Budget
2437347.572024-02-2178311Actual
38148183.712025-02-2178213Actual
3395156.002022-07-247813Actual
6500202.002022-09-237867Actual
35034249.002024-12-227865Actual
1534991.192023-05-2478611Actual
2739127.002022-06-247816Actual
353450.002022-07-247873Budget
2345883.742024-01-2278611Actual
1750418.842023-07-2478612Actual
630066.002022-09-237856Actual
23818191.002024-02-217815Actual
1541162.002022-05-247865Actual
1303094.002023-03-247856Actual
3342843.312024-10-2378212Actual
13091122.002023-03-247866Actual
32454183.712024-09-2278613Actual
2835200.002022-06-247836Budget
1340280.002022-05-247814Budget
1621399.702023-06-2478111Actual
17921136.002023-08-247836Actual
5640140.002022-09-237813Actual
15175205.632023-05-247868Actual
20983132.002023-11-247836Actual
1583028.002023-06-247826Actual
18183172.302023-08-247828Actual
7480105.002022-10-247866Actual
5082149.002022-08-247836Actual
23605406.002024-02-217813Actual
2147864.592023-11-2478611Actual
3634983.002025-01-227856Actual
32666323.002024-10-237864Actual
22721228.002024-01-227814Actual
12180200.002023-02-217818Budget
26867299.002024-05-237863Actual
30261431.002024-08-237813Actual
3861153.002022-07-247816Actual
2765466.722024-05-2378511Actual
827280.002022-04-237817Budget
37473108.002025-02-217846Actual
17153163.212023-07-247828Actual
24635398.002024-03-237813Actual
1490474.002023-05-247846Actual
33400128.422024-10-2378112Actual
3404878.002024-11-237856Actual
32184127.362024-09-2278411Actual
6358101.002022-09-237866Actual
27627122.042024-05-2378411Actual
356210.002022-04-237815Actual
10916252.002023-01-227817Actual
3676165.652025-01-2278511Actual
2399290.002024-02-217846Actual
25080111.002024-03-237866Actual
27892287.222024-05-2378213Actual
34786423.002024-12-227813Actual
23224188.962024-01-227828Actual
1588478.002023-06-247846Actual
33547190.732024-10-2378213Actual
37086435.002025-02-217813Actual
21984128.002023-12-227836Actual
2892644.382024-06-2378212Actual
5889163.002022-09-237864Actual
3172048.002024-09-227826Actual
33883308.002024-11-237865Actual
1936151.822023-09-2378411Actual
26775203.012024-04-2278613Actual
1523398.632023-05-2478111Actual
19747138.002023-10-247864Actual
35289412.002024-12-227817Actual
727879.002022-10-247826Actual
25911252.002024-04-227815Actual
15617218.002023-06-247814Actual
11164185.932023-01-227868Actual
25816316.002024-04-227814Actual
31479107.002024-09-227873Actual
3325490.122024-10-2378211Actual
6499200.002022-09-237867Budget
17125388.972023-07-247818Actual
19594388.002023-10-247813Actual
36970206.522025-01-2278113Actual
30977190.122024-08-2378111Actual
405180.002022-07-247856Budget
3724194.002022-07-247815Actual
24141232.002024-02-217867Actual
3330891.192024-10-2378411Actual
144317.142023-04-2378212Actual
17808197.002023-08-247865Actual
37447155.002025-02-217836Actual
6766100.002022-10-247813Budget
12839135.002023-03-247816Actual
593200.002022-04-237836Budget
30567134.002024-08-237816Actual
2839482.002024-06-237856Actual
31693141.002024-09-227816Actual
37801170.982025-02-2178111Actual
8681280.002022-11-247817Budget
33520178.452024-10-2378113Actual
36439446.002025-01-227817Actual
31833113.002024-09-227866Actual
12368200.002023-03-247813Budget
8744195.002022-11-247867Actual
1838315.652023-08-2478511Actual
2011185.002022-05-247867Actual
1063460.002023-01-227826Budget
30474321.002024-08-237815Actual
2301376.002024-01-227856Actual
6029192.002022-09-237865Actual
5373200.002022-08-247867Budget
840071.002022-11-247826Actual
17681215.002023-08-247814Actual
21779131.002023-12-227864Actual
27332426.002024-05-237817Actual
30025147.572024-07-2378112Actual
2138100.002022-05-247828Budget
13170200.002023-03-247817Budget
742151.002022-10-247856Actual
2653018.842024-04-2278511Actual
28697206.082024-06-2378111Actual
2457814.592024-02-2178612Actual
19713245.002023-10-247814Actual
35938395.002025-01-227813Actual
405272.002022-07-247856Actual
22906102.002024-01-227816Actual
86113.002022-04-237863Actual
802540.002022-11-247873Budget
7374117.002022-10-247846Actual
5313207.002022-08-247817Actual
1423184.802023-04-2378111Actual
28605279.872024-06-237828Actual
32421266.172024-09-2278213Actual
36652225.232025-01-2278111Actual
5968200.002022-09-237815Budget
6626100.002022-09-237828Budget
3257152.602022-06-247828Actual
28287151.002024-06-237816Actual
4517140.002022-08-247813Actual
16035265.002023-06-247867Actual
10124144.002023-01-227813Actual
174468.212023-07-2478112Actual
3906124.162025-03-2478511Actual
35092127.002024-12-227816Actual
13231200.002023-03-247867Actual
25851219.002024-04-227864Actual
7886100.002022-11-247813Budget
34404129.482024-11-2378311Actual
14638226.002023-05-247814Actual
11570226.002023-02-217815Actual
9614100.002022-12-227846Budget
1717200.002022-05-247836Budget
10587100.002023-01-227816Budget
29135398.002024-07-237813Actual
22693111.002024-01-227873Actual
15710176.002023-06-247815Actual
5453200.002022-08-247818Budget
14049255.002023-04-237867Actual
615670.002022-09-237826Budget
20216229.872023-10-247828Actual
8871172.302022-11-247828Actual
35584109.272024-12-2278411Actual
9194280.002022-12-227814Budget
21871155.002023-12-227865Actual
9069105.002022-12-227863Actual
8870100.002022-11-247828Budget
37121302.002025-02-217863Actual
20188395.032023-10-247818Actual
10684159.002023-01-227836Actual
2836173.002022-06-247836Actual
496100.002022-04-237816Budget
12040200.002023-02-217817Budget
10683200.002023-01-227836Budget
8073280.002022-11-247814Budget
2293332.002024-01-227826Actual
23640229.002024-02-217863Actual
6205168.002022-09-237836Actual
8450169.002022-11-247836Actual
13358182.902023-03-247828Actual
2000554.002023-10-247856Actual
9195290.002022-12-227814Actual
8929100.002022-11-247868Budget
1076100.002022-04-237868Budget
11569200.002023-02-217815Budget
33014443.002024-10-237817Actual
233892.002022-06-247863Actual
7698200.002022-10-247818Budget
3372896.002024-11-237873Actual
2342528.422024-01-2278511Actual
10586140.002023-01-227816Actual
3918184.802025-03-2478212Actual
15020322.002023-05-247817Actual
18097202.002023-08-247867Actual
914740.002022-12-227873Budget
5234100.002022-08-247866Budget
1288655.002023-03-247826Actual
4005116.002022-07-247846Actual
34670199.502024-11-2378113Actual
1632227.362023-06-2478511Actual
457691.002022-08-247863Actual
181258.002022-05-247856Actual
4112150.002022-07-247866Actual
34612231.612024-11-2378612Actual
3221151.822024-09-2278511Actual
26328281.392024-04-227828Actual
6826100.002022-10-247863Budget
12289166.242023-02-217868Actual
29793299.572024-07-237868Actual
21626362.002023-12-227813Actual
2502175.002024-03-237846Actual
578054.002022-09-237873Actual
3668085.872025-01-2278211Actual
34821269.002024-12-227863Actual
14823104.002023-05-247816Actual
2614670.002024-04-227866Actual
28342166.002024-06-237836Actual
18216252.602023-08-247868Actual
32898106.002024-10-237846Actual
31271129.322024-08-2378113Actual
2472759.002024-03-237873Actual
39273160.902025-03-2478113Actual
29581127.002024-07-237866Actual
35763245.442024-12-2278612Actual
19009104.002023-09-237866Actual
1392265.002023-04-237856Actual
31387428.002024-09-227813Actual
10449200.002023-01-227815Budget
2153612.462023-11-2478112Actual
21745233.002023-12-227814Actual
36297168.002025-01-227836Actual
2537824.162024-03-2378211Actual
6827114.002022-10-247863Actual
2279151.002022-06-247813Actual
3316100.002022-06-247868Budget
1075163.212022-04-237868Actual
16529395.002023-07-247813Actual
1400177.002022-05-247864Actual
22247191.992023-12-227828Actual
32102186.932024-09-2278111Actual
9985232.902022-12-227828Actual
3456101.002022-07-247863Actual
37623325.002025-02-217867Actual
13504389.002023-04-237813Actual
2012200.002022-05-247867Budget
68770.002022-04-237856Budget
4004100.002022-07-247846Budget
6108125.002022-09-237816Actual
24199364.722024-02-217818Actual
3602987.002025-01-227873Actual
24995127.002024-03-237836Actual
12228100.002023-02-217828Budget
2644953.952024-04-2278211Actual
3394200.002022-07-247813Budget
28577601.092024-06-237818Actual
16777204.002023-07-247865Actual
11102100.002023-01-227828Budget
1461063.002023-05-247873Actual
33462216.722024-10-2378612Actual
3900794.382025-03-2478311Actual
727980.002022-10-247826Budget
18565429.002023-09-237813Actual
16742216.002023-07-247815Actual
11428280.002023-02-217814Budget
29383294.002024-07-237865Actual
32130101.822024-09-2278211Actual
1531563.532023-05-2478411Actual
1694257.002023-07-247856Actual
6253129.002022-09-237846Actual
2504744.002024-03-237856Actual
166850.002022-05-247826Budget
3864985.002025-03-247856Actual
1485046.002023-05-247826Actual
9333200.002022-12-227815Budget
6109100.002022-09-237816Budget
3645200.002022-07-247864Budget
8682214.002022-11-247817Actual
2254419.912023-12-2278612Actual
23911125.002024-02-217816Actual
21837219.002023-12-227815Actual
1130290.002023-02-217863Budget
22161263.002023-12-227867Actual
2038962.462023-10-2478411Actual
7481100.002022-10-247866Budget
2647660.332024-04-2278311Actual
22219357.152023-12-227818Actual
1425926.292023-04-2378211Actual
38597163.002025-03-247836Actual
4331275.332022-07-247818Actual
30296274.002024-08-237863Actual
2431874.162024-02-2178111Actual
11631218.002023-02-217865Actual
23103264.002024-01-227817Actual
35530100.762024-12-2278211Actual
29967140.122024-07-2378611Actual
16684151.002023-07-247864Actual
35444316.242024-12-227868Actual
7327168.002022-10-247836Actual
615769.002022-09-237826Actual
27367330.002024-05-237867Actual
13626213.002023-04-237814Actual
36057501.002025-01-227814Actual
5500100.002022-08-247828Budget
3208200.002022-06-247818Budget
9391205.002022-12-227865Actual
28960193.322024-06-2378612Actual
2339865.652024-01-2278411Actual
27216116.002024-05-237846Actual
31507488.002024-09-227814Actual
13720224.002023-04-237815Actual
3100559.272024-08-2378211Actual
36382114.002025-01-227866Actual
35410273.812024-12-227828Actual
1735427.362023-07-2478511Actual
12983128.002023-03-247846Actual
34878118.002024-12-227873Actual
2056618.842023-10-2478612Actual
28368103.002024-06-237846Actual
1190159.002023-02-217856Actual
27982428.002024-06-237813Actual
29018160.902024-06-2378113Actual
1493064.002023-05-247856Actual
14137172.302023-04-237828Actual
38356493.002025-03-247814Actual
16835124.002023-07-247816Actual
2988146.002022-06-247866Actual
1797346.002023-08-247856Actual
26200.002022-04-237813Budget
33106535.942024-10-237818Actual
34080110.002024-11-237866Actual
1621136.002022-05-247816Actual
9857200.002022-12-227867Budget
7619220.002022-10-247867Actual
10975200.002023-01-227867Budget
25258217.752024-03-237828Actual
9718114.002022-12-227866Actual
164417.142023-06-2478212Actual
8449200.002022-11-247836Budget
2523200.002022-06-247864Budget
13310354.122023-03-247818Actual
2139188.962022-05-247828Actual
570290.002022-09-237863Budget
37299349.002025-02-217815Actual
2724262.002024-05-237856Actual
1440411.402023-04-2378112Actual
8602100.002022-11-247866Budget
16649261.002023-07-247814Actual
38236424.002025-03-247813Actual
10837131.002023-01-227866Actual
8352200.002022-11-247816Budget
13815116.002023-04-237816Actual
29170267.002024-07-237863Actual
30857613.212024-08-237818Actual
13755151.002023-04-237865Actual
11429294.002023-02-217814Actual
10125200.002023-01-227813Budget
1738893.312023-07-2478611Actual
12698200.002023-03-247815Budget
35557110.342024-12-2278311Actual
2883116.002022-06-247846Actual
1077880.002023-01-227856Budget
2560912.462024-03-2378612Actual
5828316.002022-09-237814Actual
4765200.002022-08-247864Budget
1942184.802023-09-2378611Actual
3067280.002022-06-247817Budget
20658247.002023-11-247863Actual
34492186.932024-11-2378611Actual
15652160.002023-06-247864Actual
18062296.002023-08-247817Actual
31924328.002024-09-227867Actual
2233894.382023-12-2278111Actual
18600238.002023-09-237863Actual
11303106.002023-02-217863Actual
1157152.002022-05-247813Actual
7620200.002022-10-247867Budget
3130200.002022-06-247867Budget
34137439.002024-11-237817Actual
13539289.002023-04-237863Actual
640100.002022-04-237846Budget
54561.002022-04-237826Actual
690444.002022-10-247873Actual
38739424.002025-03-247817Actual
19805208.002023-10-247815Actual
35702160.342024-12-2278112Actual
18719158.002023-09-237864Actual

Generated 2025-05-23 05:12:41.542 UTC