[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31924328.002024-09-177867Actual
6109100.002022-09-187816Budget
6687185.932022-09-187868Actual
1765120.002022-05-197846Actual
9255222.002022-12-177864Actual
13539289.002023-04-187863Actual
12229129.872023-02-167828Actual
28074110.002024-06-187873Actual
35092127.002024-12-177816Actual
12181308.662023-02-167818Actual
36594275.332025-01-177868Actual
4905200.002022-08-197865Budget
26061104.002024-04-177836Actual
181170.002022-05-197856Budget
1175885.002023-02-167826Actual
35557110.342024-12-1778311Actual
9470200.002022-12-177816Budget
16529395.002023-07-197813Actual
2601200.002022-06-197815Budget
7746154.112022-10-197828Actual
23966127.002024-02-167836Actual
28368103.002024-06-187846Actual
37743335.942025-02-167868Actual
3059468.002024-08-187826Actual
30416344.002024-08-187864Actual
34349231.612024-11-1878111Actual
29348315.002024-07-187815Actual
28577601.092024-06-187818Actual
2892644.382024-06-1878212Actual
27332426.002024-05-187817Actual
8273178.002022-11-197865Actual
1288760.002023-03-197826Budget
9334204.002022-12-177815Actual
28697206.082024-06-1878111Actual
1540710.332023-05-1978112Actual
13755151.002023-04-187865Actual
34404129.482024-11-1878311Actual
36382114.002025-01-177866Actual
23725254.002024-02-167814Actual
37299349.002025-02-167815Actual
87100.002022-04-187863Budget
1936151.822023-09-1878411Actual
2095541.002023-11-197826Actual
3067280.002022-06-197817Budget
38236424.002025-03-197813Actual
37856140.122025-02-1678311Actual
25137326.002024-03-187817Actual
21626362.002023-12-177813Actual
32102186.932024-09-1778111Actual
23196352.602024-01-177818Actual
13231200.002023-03-197867Actual
35938395.002025-01-177813Actual
15745184.002023-06-197865Actual
1765357.002023-08-197873Actual
12040200.002023-02-167817Budget
12983128.002023-03-197846Actual
615670.002022-09-187826Budget
8823282.902022-11-197818Actual
8497100.002022-11-197846Budget
3687941.192025-01-1778212Actual
2608767.002024-04-177846Actual
14730219.002023-05-197815Actual
390980.002022-07-197826Actual
32130101.822024-09-1778211Actual
25292223.812024-03-187868Actual
21837219.002023-12-177815Actual
8352200.002022-11-197816Budget
13720224.002023-04-187815Actual
1850818.842023-08-1978612Actual
15175205.632023-05-197868Actual
4251194.002022-07-197867Actual
32010298.062024-09-177828Actual
1594391.002023-06-197866Actual
17561424.002023-08-197813Actual
11054200.002023-01-177818Budget
38063245.442025-02-1678612Actual
21871155.002023-12-177865Actual
27453348.062024-05-187828Actual
10311277.002023-01-177814Actual
2339100.002022-06-197863Budget
26742269.682024-04-1778213Actual
6030200.002022-09-187865Budget
9008100.002022-12-177813Budget
245463.952024-02-1678212Actual
11569200.002023-02-167815Budget
2549280.552024-03-1878611Actual
6500202.002022-09-187867Actual
1686236.002023-07-197826Actual
10371163.002023-01-177864Actual
16739.002022-04-187873Actual
7559280.002022-10-197817Actual
1215100.002022-05-197863Budget
2354815.652024-01-1778612Actual
15532252.002023-06-197863Actual
8870100.002022-11-197828Budget
3573084.802024-12-1778212Actual
5562178.362022-08-197868Actual
24789132.002024-03-187864Actual
27865111.782024-05-1878113Actual
14823104.002023-05-197816Actual
10507182.002023-01-177865Actual
22906102.002024-01-177816Actual
914740.002022-12-177873Budget
2100992.002023-11-197846Actual
2650358.212024-04-1778411Actual
746126.002022-04-187866Actual
31093153.952024-08-1878611Actual
5561100.002022-08-197868Budget
5128100.002022-08-197846Budget
34786423.002024-12-177813Actual
7886100.002022-11-197813Budget
10587100.002023-01-177816Budget
18600238.002023-09-187863Actual
38542136.002025-03-197816Actual
15497426.002023-06-197813Actual
1641412.462023-06-1978112Actual
15141181.392023-05-197828Actual
19628278.002023-10-197863Actual
26421113.532024-04-1778111Actual
2156916.722023-11-1978612Actual
19159461.702023-09-187818Actual
17866125.002023-08-197816Actual
35444316.242024-12-177868Actual
1400177.002022-05-197864Actual
23103264.002024-01-177817Actual
26986285.002024-05-187864Actual
4703303.002022-08-197814Actual
38148183.712025-02-1678213Actual
39333259.152025-03-1978613Actual
34137439.002024-11-187817Actual
19713245.002023-10-197814Actual
8930137.452022-11-197868Actual
34492186.932024-11-1878611Actual
828227.002022-04-187817Actual
3372896.002024-11-187873Actual
25694376.002024-04-177813Actual
2660200.002022-06-197865Budget
9009145.002022-12-177813Actual
1588478.002023-06-197846Actual
10370200.002023-01-177864Budget
2192996.002023-12-177816Actual
3781227.002022-07-197865Actual
3292462.002024-10-187856Actual
20658247.002023-11-197863Actual
24141232.002024-02-167867Actual
13170200.002023-03-197817Budget
2614670.002024-04-177866Actual
1063460.002023-01-177826Budget
19101278.002023-09-187867Actual
24107307.002024-02-167817Actual
28229302.002024-06-187865Actual
10045204.122022-12-177868Actual
1872107.002022-05-197866Actual
1288655.002023-03-197826Actual
1865768.002023-09-187873Actual
3860100.002022-07-197816Budget
34230520.792024-11-187818Actual
34821269.002024-12-177863Actual
630066.002022-09-187856Actual
5889163.002022-09-187864Actual
12102200.002023-02-167867Budget
4517140.002022-08-197813Actual
33168316.242024-10-187868Actual
7887141.002022-11-197813Actual
19747138.002023-10-197864Actual
9471159.002022-12-177816Actual
18812204.002023-09-187865Actual
32421266.172024-09-1778213Actual
33520178.452024-10-1878113Actual
5313207.002022-08-197817Actual
32157115.652024-09-1778311Actual
5235128.002022-08-197866Actual
497147.002022-04-187816Actual
2988146.002022-06-197866Actual
3519962.002024-12-177856Actual
1873100.002022-05-197866Budget
31542286.002024-09-177864Actual
18216252.602023-08-197868Actual
26361276.842024-04-177868Actual
36184254.002025-01-177865Actual
293074.002022-06-197856Actual
2603327.002024-04-177826Actual
12838100.002023-03-197816Budget
7231200.002022-10-197816Budget
12180200.002023-02-167818Budget
27216116.002024-05-187846Actual
23224188.962024-01-177828Actual
8133200.002022-11-197864Budget
1423184.802023-04-1878111Actual
20836201.002023-11-197815Actual
37241330.002025-02-167864Actual
3856968.002025-03-197826Actual
31833113.002024-09-177866Actual
13232200.002023-03-197867Budget
18685241.002023-09-187814Actual
241640.002022-06-197873Budget
1018490.002023-01-177863Budget
2293332.002024-01-177826Actual
415178.002022-04-187865Actual
1624115.652023-06-1978211Actual
2298771.002024-01-177846Actual
38001112.462025-02-1678112Actual
28898162.462024-06-1878112Actual
36532573.822025-01-177818Actual
39095166.722025-03-1978611Actual
11710100.002023-02-167816Budget
1528844.382023-05-1978311Actual
32631503.002024-10-187814Actual
8072309.002022-11-197814Actual
24995127.002024-03-187836Actual
594154.002022-04-187836Actual
21745233.002023-12-177814Actual
20249260.182023-10-197868Actual
18777170.002023-09-187815Actual
29673314.002024-07-187867Actual
9568200.002022-12-177836Budget
1750418.842023-07-1978612Actual
7699279.872022-10-197818Actual
33226218.852024-10-1878111Actual
30977190.122024-08-1878111Actual
5829280.002022-09-187814Budget
6952280.002022-10-197814Budget
6029192.002022-09-187865Actual
35502188.002024-12-1778111Actual
1138040.002023-02-167873Budget
32454183.712024-09-1778613Actual
32302151.832024-09-1778112Actual
12556282.002023-03-197814Actual
2279151.002022-06-197813Actual
1847514.592023-08-1978112Actual
8682214.002022-11-197817Actual
11961100.002023-02-167866Budget
3129177.002022-06-197867Actual
37086435.002025-02-167813Actual
5641200.002022-09-187813Budget
1016100.002022-04-187828Budget
2757379.482024-05-1878211Actual
1632227.362023-06-1978511Actual
742260.002022-10-197856Budget
16640.002022-04-187873Budget
3645200.002022-07-197864Budget
742151.002022-10-197856Actual
5501201.082022-08-197828Actual
2602224.002022-06-197815Actual
11303106.002023-02-167863Actual
2301376.002024-01-177856Actual
16155269.272023-06-197868Actual
3067471.002024-08-187856Actual
1026340.002023-01-177873Budget
2339865.652024-01-1778411Actual
20743247.002023-11-197814Actual
29793299.572024-07-187868Actual
503270.002022-08-197826Budget
7327168.002022-10-197836Actual
2504744.002024-03-187856Actual
4906194.002022-08-197865Actual
3457857.142024-11-1878212Actual
1992546.002023-10-197826Actual
19009104.002023-09-187866Actual
5967227.002022-09-187815Actual
3172048.002024-09-177826Actual
1544018.842023-05-1978612Actual
29759270.782024-07-187828Actual
35410273.812024-12-177828Actual
4331275.332022-07-197818Actual
8602100.002022-11-197866Budget
6826100.002022-10-197863Budget
6253129.002022-09-187846Actual
1797346.002023-08-197856Actual
68871.002022-04-187856Actual
33671263.002024-11-187863Actual
1841761.402023-08-1978611Actual
888200.002022-04-187867Budget
31271129.322024-08-1878113Actual
28136304.002024-06-187864Actual
12290100.002023-02-167868Budget
7012192.002022-10-197864Actual
9254200.002022-12-177864Budget
19805208.002023-10-197815Actual
39215238.002025-03-1978612Actual
30567134.002024-08-187816Actual
12369144.002023-03-197813Actual
2351612.462024-01-1778112Actual
7560280.002022-10-197817Budget
7620200.002022-10-197867Budget
578054.002022-09-187873Actual
10915200.002023-01-177817Budget
2831443.002024-06-187826Actual
32817153.002024-10-187816Actual
5968200.002022-09-187815Budget
2139068.852023-11-1978311Actual
1717200.002022-05-197836Budget
15617218.002023-06-197814Actual
36652225.232025-01-1778111Actual
3068274.002022-06-197817Actual
854360.002022-11-197856Budget
39300271.432025-03-1978213Actual
641104.002022-04-187846Actual
16777204.002023-07-197865Actual
8744195.002022-11-197867Actual
6766100.002022-10-197813Budget
2036229.482023-10-1978311Actual
28427117.002024-06-187866Actual
38391284.002025-03-197864Actual
32666323.002024-10-187864Actual
1832950.762023-08-1978311Actual
10684159.002023-01-177836Actual
20870203.002023-11-197865Actual
10836100.002023-01-177866Budget
14553285.002023-05-197863Actual
2472759.002024-03-187873Actual
20095292.002023-10-197817Actual
21243231.392023-11-197828Actual
28102503.002024-06-187814Actual
14109376.852023-04-187818Actual
32511401.002024-10-187813Actual
10508200.002023-01-177865Budget
503368.002022-08-197826Actual
1480255.002022-05-197815Actual
4112150.002022-07-197866Actual
23138277.002024-01-177867Actual
8212216.002022-11-197815Actual
21779131.002023-12-177864Actual
36091335.002025-01-177864Actual
29018160.902024-06-1878113Actual
2233894.382023-12-1778111Actual
68770.002022-04-187856Budget
1738893.312023-07-1978611Actual
38271251.002025-03-197863Actual
2050810.332023-10-1978112Actual
2011185.002022-05-197867Actual
25816316.002024-04-177814Actual
11854105.002023-02-167846Actual
7151188.002022-10-197865Actual
25172248.002024-03-187867Actual
517580.002022-08-197856Actual
2835200.002022-06-197836Budget
5828316.002022-09-187814Actual
23818191.002024-02-167815Actual
1425926.292023-04-1878211Actual
34670199.502024-11-1878113Actual
30474321.002024-08-187815Actual
2045061.402023-10-1978611Actual
6953278.002022-10-197814Actual
8822200.002022-11-197818Budget
31387428.002024-09-177813Actual
1434664.592023-04-1878611Actual
20307102.892023-10-1978111Actual
2092898.002023-11-197816Actual
30885251.092024-08-187828Actual
6358101.002022-09-187866Actual
14014252.002023-04-187817Actual
914636.002022-12-177873Actual
30622147.002024-08-187836Actual
6108125.002022-09-187816Actual
3445846.502024-11-1878511Actual
35289412.002024-12-177817Actual
1026248.002023-01-177873Actual
11808168.002023-02-167836Actual
29522102.002024-07-187846Actual
27545203.952024-05-1878111Actual
615769.002022-09-187826Actual
13169210.002023-03-197817Actual
13626213.002023-04-187814Actual
17067208.002023-07-197867Actual
27275118.002024-05-187866Actual
1730046.502023-07-1978311Actual
4378100.002022-07-197828Budget
25258217.752024-03-187828Actual
32759311.002024-10-187865Actual
353450.002022-07-197873Budget
1621399.702023-06-1978111Actual
2440066.722024-02-1678411Actual
26924113.002024-05-187873Actual
23605406.002024-02-167813Actual
20188395.032023-10-197818Actual
355200.002022-04-187815Budget
2555010.332024-03-1878112Actual
27627122.042024-05-1878411Actual
36474338.002025-01-177867Actual
1075163.212022-04-187868Actual
1303094.002023-03-197856Actual
1724583.742023-07-1978111Actual
14672147.002023-05-197864Actual
22814212.002024-01-177815Actual
6206200.002022-09-187836Budget
517680.002022-08-197856Budget
3517392.002024-12-177846Actual
22756150.002024-01-177864Actual
5081200.002022-08-197836Budget
629980.002022-09-187856Budget
31982551.092024-09-177818Actual
37532132.002025-02-167866Actual
2464280.002022-06-197814Budget
353553.002022-07-197873Actual
36560257.152025-01-177828Actual
14638226.002023-05-197814Actual
34941338.002024-12-177864Actual
2989100.002022-06-197866Budget
3130200.002022-06-197867Budget
35324339.002024-12-177867Actual
16649261.002023-07-197814Actual
38449301.002025-03-197815Actual
10124144.002023-01-177813Actual
4702280.002022-08-197814Budget
32044314.722024-09-177868Actual
31600343.002024-09-177815Actual
1250840.002023-03-197873Budget
7698200.002022-10-197818Budget
30919345.032024-08-187868Actual
33134269.272024-10-187828Actual
174738.212023-07-1978212Actual
36997225.822025-01-1778213Actual
2437347.572024-02-1678311Actual
18719158.002023-09-187864Actual
12982100.002023-03-197846Budget
3328196.512024-10-1878311Actual
37334299.002025-02-167865Actual
1017169.272022-04-187828Actual
28017278.002024-06-187863Actual
578150.002022-09-187873Budget
27892287.222024-05-1878213Actual
8132199.002022-11-197864Actual
35881204.762024-12-1778613Actual
16000309.002023-06-197817Actual
7092185.002022-10-197815Actual
23640229.002024-02-167863Actual
166965.002022-05-197826Actual
15055264.002023-05-197867Actual
9333200.002022-12-177815Budget
10310280.002023-01-177814Budget
215277.002022-04-187814Actual
37447155.002025-02-167836Actual
1897752.002023-09-187856Actual
9391205.002022-12-177865Actual
3861153.002022-07-197816Actual
5374165.002022-08-197867Actual
28519289.002024-06-187867Actual
31330199.502024-08-1878613Actual
13870106.002023-04-187836Actual
22721228.002024-01-177814Actual
7328200.002022-10-197836Budget
345790.002022-07-197863Budget
3180078.002024-09-177856Actual
25350102.892024-03-1878111Actual
34550140.122024-11-1878112Actual
1620100.002022-05-197816Budget
12101177.002023-02-167867Actual
36297168.002025-01-177836Actual
2738100.002022-06-197816Budget
3342843.312024-10-1878212Actual
34697215.292024-11-1878213Actual
8871172.302022-11-197828Actual
2880645.442024-06-1878511Actual
34172279.002024-11-187867Actual
241746.002022-06-197873Actual
32546251.002024-10-187863Actual
457691.002022-08-197863Actual
2578885.002024-04-177873Actual
1647212.462023-06-1978612Actual
16564258.002023-07-197863Actual
1077785.002023-01-177856Actual
33342146.512024-10-1878611Actual
2171760.002023-12-177873Actual
12698200.002023-03-197815Budget
8929100.002022-11-197868Budget
9798263.002022-12-177817Actual
25911252.002024-04-177815Actual
28752110.342024-06-1878311Actual
32394185.472024-09-1778113Actual
27367330.002024-05-187867Actual
15710176.002023-06-197815Actual
887179.002022-04-187867Actual
2540543.312024-03-1878311Actual
4192202.002022-07-197817Actual
30204197.752024-07-1878613Actual
31479107.002024-09-177873Actual
12697244.002023-03-197815Actual
2451911.402024-02-1678112Actual
37178109.002025-02-167873Actual
34612231.612024-11-1878612Actual
13311200.002023-03-197818Budget
1895168.002023-09-187846Actual
3014590.732024-07-1878113Actual
17596285.002023-08-197863Actual
38894305.632025-03-197868Actual
38121148.622025-02-1678113Actual
3676165.652025-01-1778511Actual

Generated 2025-05-18 21:16:35.080 UTC