[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-297817Budget
19159461.702023-09-287818Actual
3209340.482022-06-297818Actual
1647212.462023-06-2978612Actual
1727337.992023-07-2978211Actual
11960117.002023-02-267866Actual
854490.002022-11-297856Actual
3918184.802025-03-2978212Actual
1794769.002023-08-297846Actual
24995127.002024-03-287836Actual
32546251.002024-10-287863Actual
35147151.002024-12-277836Actual
33048334.002024-10-287867Actual
30885251.092024-08-287828Actual
1485046.002023-05-297826Actual
37029199.502025-01-2778613Actual
4004100.002022-07-297846Budget
1732768.852023-07-2978411Actual
1215100.002022-05-297863Budget
36594275.332025-01-277868Actual
21984128.002023-12-277836Actual
9333200.002022-12-277815Budget
14519358.002023-05-297813Actual
241746.002022-06-297873Actual
37943152.892025-02-2678611Actual
21871155.002023-12-277865Actual
6767172.002022-10-297813Actual
11055355.632023-01-277818Actual
68871.002022-04-287856Actual
36382114.002025-01-277866Actual
1686236.002023-07-297826Actual
887179.002022-04-287867Actual
11490200.002023-02-267864Budget
1927998.632023-09-2878111Actual
2987960.332024-07-2878211Actual
26328281.392024-04-277828Actual
1691683.002023-07-297846Actual
26240306.002024-04-277867Actual
517580.002022-08-297856Actual
1953714.592023-09-2878612Actual
13310354.122023-03-297818Actual
20188395.032023-10-297818Actual
23853184.002024-02-267865Actual
1765120.002022-05-297846Actual
3906124.162025-03-2978511Actual
22636254.002024-01-277863Actual
26205383.002024-04-277817Actual
15652160.002023-06-297864Actual
3180078.002024-09-277856Actual
1764100.002022-05-297846Budget
27865111.782024-05-2878113Actual
10310280.002023-01-277814Budget
9392200.002022-12-277865Budget
9568200.002022-12-277836Budget
36912179.492025-01-2778612Actual
12936164.002023-03-297836Actual
27425537.452024-05-287818Actual
356210.002022-04-287815Actual
1446217.782023-04-2878612Actual
1591069.002023-06-297856Actual
1428664.592023-04-2878311Actual
28017278.002024-06-287863Actual
2171760.002023-12-277873Actual
35530100.762024-12-2778211Actual
12759200.002023-03-297865Budget
1190159.002023-02-267856Actual
31982551.092024-09-277818Actual
1952232.002022-05-297817Actual
54561.002022-04-287826Actual
26715103.012024-04-2778113Actual
12180200.002023-02-267818Budget
1992546.002023-10-297826Actual
13420100.002023-03-297868Budget
17808197.002023-08-297865Actual
10587100.002023-01-277816Budget
8744195.002022-11-297867Actual
35702160.342024-12-2778112Actual
1951280.002022-05-297817Budget
32666323.002024-10-287864Actual
35763245.442024-12-2778612Actual
8823282.902022-11-297818Actual
1629561.402023-06-2978411Actual
5235128.002022-08-297866Actual
32603134.002024-10-287873Actual
2502175.002024-03-287846Actual
37709340.482025-02-267828Actual
1594391.002023-06-297866Actual
2003891.002023-10-297866Actual
11711142.002023-02-267816Actual
3100559.272024-08-2878211Actual
33671263.002024-11-287863Actual
19713245.002023-10-297814Actual
166850.002022-05-297826Budget
8743200.002022-11-297867Budget
2440066.722024-02-2678411Actual
13755151.002023-04-287865Actual
33791304.002024-11-287864Actual
10185101.002023-01-277863Actual
1077880.002023-01-277856Budget
181258.002022-05-297856Actual
30857613.212024-08-287818Actual
20130203.002023-10-297867Actual
8273178.002022-11-297865Actual
34729181.962024-11-2878613Actual
36707111.402025-01-2778311Actual
2504744.002024-03-287856Actual
10508200.002023-01-277865Budget
2091316.242022-05-297818Actual
17866125.002023-08-297816Actual
9195290.002022-12-277814Actual
181170.002022-05-297856Budget
25350102.892024-03-2878111Actual
29906134.802024-07-2878311Actual
503368.002022-08-297826Actual
7327168.002022-10-297836Actual
29441130.002024-07-287816Actual
7152200.002022-10-297865Budget
1936151.822023-09-2878411Actual
27925290.732024-05-2878613Actual
30416344.002024-08-287864Actual
33996168.002024-11-287836Actual
13232200.002023-03-297867Budget
26742269.682024-04-2778213Actual
14553285.002023-05-297863Actual
1558978.002023-06-297873Actual
6438200.002022-09-287817Budget
11710100.002023-02-267816Budget
37473108.002025-02-267846Actual
1075163.212022-04-287868Actual
9068100.002022-12-277863Budget
23640229.002024-02-267863Actual
25080111.002024-03-287866Actual
3257152.602022-06-297828Actual
8870100.002022-11-297828Budget
3958149.002022-07-297836Actual
2342528.422024-01-2778511Actual
18097202.002023-08-297867Actual
5641200.002022-09-287813Budget
20095292.002023-10-297817Actual
6626100.002022-09-287828Budget
32454183.712024-09-2778613Actual
35410273.812024-12-277828Actual
3832882.002025-03-297873Actual
9194280.002022-12-277814Budget
2298771.002024-01-277846Actual
13870106.002023-04-287836Actual
28519289.002024-06-287867Actual
2656465.652024-04-2778611Actual
31213226.302024-08-2878612Actual
20836201.002023-11-297815Actual
2954870.002024-07-287856Actual
14049255.002023-04-287867Actual
22247191.992023-12-277828Actual
3724194.002022-07-297815Actual
888200.002022-04-287867Budget
3519962.002024-12-277856Actual
2095541.002023-11-297826Actual
1832950.762023-08-2978311Actual
18183172.302023-08-297828Actual
3860100.002022-07-297816Budget
38236424.002025-03-297813Actual
11855100.002023-02-267846Budget
727980.002022-10-297826Budget
7231200.002022-10-297816Budget
2716260.002024-05-287826Actual
7807100.002022-10-297868Budget
2647660.332024-04-2778311Actual
38391284.002025-03-297864Actual
174468.212023-07-2978112Actual
38121148.622025-02-2678113Actual
1243193.002023-03-297863Actual
26200.002022-04-287813Budget
593200.002022-04-287836Budget
20983132.002023-11-297836Actual
3130200.002022-06-297867Budget
497147.002022-04-287816Actual
2351612.462024-01-2778112Actual
3864985.002025-03-297856Actual
12228100.002023-02-267828Budget
8822200.002022-11-297818Budget
405180.002022-07-297856Budget
1930729.482023-09-2878211Actual
2437347.572024-02-2678311Actual
6500202.002022-09-287867Actual
11808168.002023-02-267836Actual
16739.002022-04-287873Actual
1384237.002023-04-287826Actual
640100.002022-04-287846Budget
11054200.002023-01-277818Budget
630066.002022-09-287856Actual
30381480.002024-08-287814Actual
2339100.002022-06-297863Budget
36532573.822025-01-277818Actual
31479107.002024-09-277873Actual
2369759.002024-02-267873Actual
5081200.002022-08-297836Budget
1865768.002023-09-287873Actual
164417.142023-06-2978212Actual
21065106.002023-11-297866Actual
39300271.432025-03-2978213Actual
35881204.762024-12-2778613Actual
278741.002022-06-297826Actual
24789132.002024-03-287864Actual
11429294.002023-02-267814Actual
1933428.422023-09-2878311Actual
33547190.732024-10-2878213Actual
968200.002022-04-287818Budget
9718114.002022-12-277866Actual
12556282.002023-03-297814Actual
17681215.002023-08-297814Actual
2203653.002023-12-277856Actual
2988146.002022-06-297866Actual
4985131.002022-08-297816Actual
24847175.002024-03-287815Actual
1887095.002023-09-287816Actual
503270.002022-08-297826Budget
4192202.002022-07-297817Actual
33168316.242024-10-287868Actual
22693111.002024-01-277873Actual
37681545.032025-02-267818Actual
10450214.002023-01-277815Actual
2545936.932024-03-2878511Actual
27746169.912024-05-2878112Actual
35938395.002025-01-277813Actual
27545203.952024-05-2878111Actual
21243231.392023-11-297828Actual
38894305.632025-03-297868Actual
15858125.002023-06-297836Actual
2442722.042024-02-2678511Actual
12839135.002023-03-297816Actual
30622147.002024-08-287836Actual
3802936.932025-02-2678212Actual
27807238.002024-05-2878612Actual
13504389.002023-04-287813Actual
34786423.002024-12-277813Actual
7620200.002022-10-297867Budget
233892.002022-06-297863Actual
274193.002022-04-287864Actual
457790.002022-08-297863Budget
6952280.002022-10-297814Budget
19009104.002023-09-287866Actual
33462216.722024-10-2878612Actual
1624115.652023-06-2978211Actual
10125200.002023-01-277813Budget
7481100.002022-10-297866Budget
15803113.002023-06-297816Actual
16000309.002023-06-297817Actual
2201090.002023-12-277846Actual
8274200.002022-11-297865Budget
24227210.182024-02-267828Actual
3741950.002025-02-267826Actual
1017169.272022-04-287828Actual
15617218.002023-06-297814Actual
4703303.002022-08-297814Actual
2603327.002024-04-277826Actual
10311277.002023-01-277814Actual
17187220.782023-07-297868Actual
6109100.002022-09-287816Budget
5373200.002022-08-297867Budget
3582280.002022-07-297814Budget
16564258.002023-07-297863Actual
38148183.712025-02-2678213Actual
2777452.892024-05-2878212Actual
2345883.742024-01-2778611Actual
6205168.002022-09-287836Actual
1997981.002023-10-297846Actual
6030200.002022-09-287865Budget
24635398.002024-03-287813Actual
405272.002022-07-297856Actual
1303094.002023-03-297856Actual
1400177.002022-05-297864Actual
1694257.002023-07-297856Actual
12368200.002023-03-297813Budget
23605406.002024-02-267813Actual
8929100.002022-11-297868Budget
33106535.942024-10-287818Actual
2555010.332024-03-2878112Actual
2050810.332023-10-2978112Actual
8497100.002022-11-297846Budget
32336192.252024-09-2778612Actual
2602224.002022-06-297815Actual
37178109.002025-02-267873Actual
19898104.002023-10-297816Actual
4702280.002022-08-297814Budget
7619220.002022-10-297867Actual
35644147.572024-12-2778611Actual
7230157.002022-10-297816Actual
1157152.002022-05-297813Actual
31833113.002024-09-277866Actual
37801170.982025-02-2678111Actual
1493064.002023-05-297856Actual
13626213.002023-04-287814Actual
2543245.442024-03-2878411Actual
25911252.002024-04-277815Actual
32157115.652024-09-2778311Actual
9008100.002022-12-277813Budget
3256100.002022-06-297828Budget
33226218.852024-10-2878111Actual
18216252.602023-08-297868Actual
38832522.302025-03-297818Actual
25694376.002024-04-277813Actual
3396849.002024-11-287826Actual
10731100.002023-01-277846Budget
416200.002022-04-287865Budget
14823104.002023-05-297816Actual
3325490.122024-10-2878211Actual
5561100.002022-08-297868Budget
27216116.002024-05-287846Actual
10507182.002023-01-277865Actual
2662317.782024-04-2778112Actual
36652225.232025-01-2778111Actual
9985232.902022-12-277828Actual
23138277.002024-01-277867Actual
2100992.002023-11-297846Actual
35324339.002024-12-277867Actual
594154.002022-04-287836Actual
3404878.002024-11-287856Actual
517680.002022-08-297856Budget
1542200.002022-05-297865Budget
2650358.212024-04-2778411Actual
25292223.812024-03-287868Actual
23196352.602024-01-277818Actual
17153163.212023-07-297828Actual
3342843.312024-10-2878212Actual
30204197.752024-07-2878613Actual
16155269.272023-06-297868Actual
2071574.002023-11-297873Actual
840180.002022-11-297826Budget
2451911.402024-02-2678112Actual
9797280.002022-12-277817Budget
33941151.002024-11-287816Actual
28577601.092024-06-287818Actual
5968200.002022-09-287815Budget
3330891.192024-10-2878411Actual
7698200.002022-10-297818Budget
4905200.002022-08-297865Budget
2836173.002022-06-297836Actual
26924113.002024-05-287873Actual
27627122.042024-05-2878411Actual
1621136.002022-05-297816Actual
1138040.002023-02-267873Budget
29170267.002024-07-287863Actual
3602987.002025-01-277873Actual
10046100.002022-12-277868Budget
2872566.722024-06-2878211Actual
29967140.122024-07-2878611Actual
2434637.992024-02-2678211Actual
1434664.592023-04-2878611Actual
3395156.002022-07-297813Actual
24670263.002024-03-287863Actual
19187238.962023-09-287828Actual
9255222.002022-12-277864Actual
3067471.002024-08-287856Actual
3749983.002025-02-267856Actual
5889163.002022-09-287864Actual
3067280.002022-06-297817Budget
28287151.002024-06-287816Actual
17032302.002023-07-297817Actual
19628278.002023-10-297863Actual
34878118.002024-12-277873Actual
4191200.002022-07-297817Budget
7947107.002022-11-297863Actual
2133576.292023-11-2978111Actual
166965.002022-05-297826Actual
26361276.842024-04-277868Actual
345790.002022-07-297863Budget
38484314.002025-03-297865Actual
2653018.842024-04-2778511Actual
4113100.002022-07-297866Budget
22601392.002024-01-277813Actual
3791025.232025-02-2678511Actual
19953123.002023-10-297836Actual
2036229.482023-10-2978311Actual
10449200.002023-01-277815Budget
1243090.002023-03-297863Budget
641104.002022-04-287846Actual
8602100.002022-11-297866Budget
33579288.982024-10-2878613Actual
3177493.002024-09-277846Actual
38179308.282025-02-2678613Actual
1850818.842023-08-2978612Actual
3644188.002022-07-297864Actual
5562178.362022-08-297868Actual
2399290.002024-02-267846Actual
7946100.002022-11-297863Budget
951968.002022-12-277826Actual
1138130.002023-02-267873Actual
5374165.002022-08-297867Actual
29018160.902024-06-2878113Actual
2033534.802023-10-2978211Actual
2103570.002023-11-297856Actual
2090200.002022-05-297818Budget
194796.082023-09-2878112Actual
37392139.002025-02-267816Actual
35034249.002024-12-277865Actual
18155354.122023-08-297818Actual
1838315.652023-08-2978511Actual
23103264.002024-01-277817Actual
2334453.952024-01-2778211Actual
27077249.002024-05-287865Actual
20743247.002023-11-297814Actual
293074.002022-06-297856Actual
465450.002022-08-297873Budget
11243173.002023-02-267813Actual
3782200.002022-07-297865Budget
35557110.342024-12-2778311Actual
1620100.002022-05-297816Budget
1541162.002022-05-297865Actual
31748160.002024-09-277836Actual
2156916.722023-11-2978612Actual
2560912.462024-03-2878612Actual
39273160.902025-03-2978113Actual
8930137.452022-11-297868Actual
255779.272024-03-2878212Actual
31924328.002024-09-277867Actual
3687941.192025-01-2778212Actual
10045204.122022-12-277868Actual
11570226.002023-02-267815Actual
4984100.002022-08-297816Budget
32724330.002024-10-287815Actual
1942184.802023-09-2878611Actual
840071.002022-11-297826Actual
1735427.362023-07-2978511Actual
1480255.002022-05-297815Actual
10837131.002023-01-277866Actual
1288760.002023-03-297826Budget
129329.002022-05-297873Actual
1175885.002023-02-267826Actual
2199196.542022-05-297868Actual
34022104.002024-11-287846Actual
11303106.002023-02-267863Actual
1026248.002023-01-277873Actual
3129177.002022-06-297867Actual
18777170.002023-09-287815Actual
6029192.002022-09-287865Actual
496100.002022-04-287816Budget
30977190.122024-08-2878111Actual
2839482.002024-06-287856Actual
2659224.002022-06-297865Actual
22756150.002024-01-277864Actual
36970206.522025-01-2778113Actual
6108125.002022-09-287816Actual
914740.002022-12-277873Budget
8681280.002022-11-297817Budget
7092185.002022-10-297815Actual
3634983.002025-01-277856Actual
31330199.502024-08-2878613Actual
33636401.002024-11-287813Actual

Generated 2025-05-28 19:09:58.519 UTC