[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 960  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-307826Budget
31479107.002024-09-287873Actual
9936200.002022-12-287818Budget
27044327.002024-05-297815Actual
8132199.002022-11-307864Actual
570397.002022-09-297863Actual
1765120.002022-05-307846Actual
38356493.002025-03-307814Actual
27425537.452024-05-297818Actual
33547190.732024-10-2978213Actual
33941151.002024-11-297816Actual
497147.002022-04-297816Actual
29967140.122024-07-2978611Actual
19685118.002023-10-307873Actual
31924328.002024-09-287867Actual
4765200.002022-08-307864Budget
6953278.002022-10-307814Actual
25080111.002024-03-297866Actual
12368200.002023-03-307813Budget
27982428.002024-06-297813Actual
3781227.002022-07-307865Actual
33134269.272024-10-297828Actual
1583028.002023-06-307826Actual
33462216.722024-10-2978612Actual
36851120.972025-01-2878112Actual
25911252.002024-04-287815Actual
129329.002022-05-307873Actual
2608767.002024-04-287846Actual
9614100.002022-12-287846Budget
1927998.632023-09-2978111Actual
1026340.002023-01-287873Budget
31387428.002024-09-287813Actual
4906194.002022-08-307865Actual
8822200.002022-11-307818Budget
4378100.002022-07-307828Budget
13720224.002023-04-297815Actual
274193.002022-04-297864Actual
144317.142023-04-2978212Actual
15141181.392023-05-307828Actual
1485046.002023-05-307826Actual
37086435.002025-02-277813Actual
1138040.002023-02-277873Budget
13815116.002023-04-297816Actual
6952280.002022-10-307814Budget
8449200.002022-11-307836Budget
34550140.122024-11-2978112Actual
8212216.002022-11-307815Actual
594154.002022-04-297836Actual
31748160.002024-09-287836Actual
6359100.002022-09-297866Budget
2236646.502023-12-2878211Actual
1243090.002023-03-307863Budget
3209340.482022-06-307818Actual
8823282.902022-11-307818Actual
16529395.002023-07-307813Actual
1077880.002023-01-287856Budget
28017278.002024-06-297863Actual
2777452.892024-05-2978212Actual
32044314.722024-09-287868Actual
2601200.002022-06-307815Budget
39095166.722025-03-3078611Actual
18565429.002023-09-297813Actual
28840127.362024-06-2978611Actual
7092185.002022-10-307815Actual
29673314.002024-07-297867Actual
1591069.002023-06-307856Actual
23605406.002024-02-277813Actual
1933428.422023-09-2978311Actual
1629561.402023-06-3078411Actual
16121199.572023-06-307828Actual
32184127.362024-09-2878411Actual
2660200.002022-06-307865Budget
12181308.662023-02-277818Actual
2337158.212024-01-2878311Actual
1017169.272022-04-297828Actual
35821117.042024-12-2878113Actual
4516200.002022-08-307813Budget
35444316.242024-12-287868Actual
641104.002022-04-297846Actual
2504744.002024-03-297856Actual
29851206.082024-07-2978111Actual
593200.002022-04-297836Budget
21065106.002023-11-307866Actual
33226218.852024-10-2978111Actual
32817153.002024-10-297816Actual
26924113.002024-05-297873Actual
914636.002022-12-287873Actual
2835200.002022-06-307836Budget
39215238.002025-03-3078612Actual
13504389.002023-04-297813Actual
6766100.002022-10-307813Budget
21157213.002023-11-307867Actual
1544018.842023-05-3078612Actual
1190159.002023-02-277856Actual
1841761.402023-08-3078611Actual
35382520.792024-12-287818Actual
10730131.002023-01-287846Actual
15745184.002023-06-307865Actual
14553285.002023-05-307863Actual
828227.002022-04-297817Actual
3861153.002022-07-307816Actual
2600676.002024-04-287816Actual
405180.002022-07-307856Budget
31298195.992024-08-2978213Actual
33342146.512024-10-2978611Actual
6627172.302022-09-297828Actual
174738.212023-07-3078212Actual
629980.002022-09-297856Budget
7374117.002022-10-307846Actual
22126279.002023-12-287817Actual
1288760.002023-03-307826Budget
6499200.002022-09-297867Budget
27135127.002024-05-297816Actual
17153163.212023-07-307828Actual
2038962.462023-10-3078411Actual
2036229.482023-10-3078311Actual
14638226.002023-05-307814Actual
1732768.852023-07-3078411Actual
2153612.462023-11-3078112Actual
17561424.002023-08-307813Actual
390980.002022-07-307826Actual
36532573.822025-01-287818Actual
38121148.622025-02-2778113Actual
5968200.002022-09-297815Budget
2716260.002024-05-297826Actual
16975106.002023-07-307866Actual
23046105.002024-01-287866Actual
27332426.002024-05-297817Actual
1992546.002023-10-307826Actual
38860231.392025-03-307828Actual
3749983.002025-02-277856Actual
12040200.002023-02-277817Budget
35410273.812024-12-287828Actual
31890436.002024-09-287817Actual
3396849.002024-11-297826Actual
4702280.002022-08-307814Budget
20743247.002023-11-307814Actual
35324339.002024-12-287867Actual
30296274.002024-08-297863Actual
233892.002022-06-307863Actual
20870203.002023-11-307865Actual
27077249.002024-05-297865Actual
457691.002022-08-307863Actual
503270.002022-08-307826Budget
15113442.002023-05-307818Actual
2133576.292023-11-3078111Actual
21871155.002023-12-287865Actual
5314200.002022-08-307817Budget
1130290.002023-02-277863Budget
21837219.002023-12-287815Actual
31542286.002024-09-287864Actual
9937387.452022-12-287818Actual
1641412.462023-06-3078112Actual
1077785.002023-01-287856Actual
14765154.002023-05-307865Actual
31833113.002024-09-287866Actual
34431115.652024-11-2978411Actual
27545203.952024-05-2978111Actual
37447155.002025-02-277836Actual
1423184.802023-04-2978111Actual
23103264.002024-01-287817Actual
2334453.952024-01-2878211Actual
854360.002022-11-307856Budget
10124144.002023-01-287813Actual
1588478.002023-06-307846Actual
1534991.192023-05-3078611Actual
33791304.002024-11-297864Actual
33579288.982024-10-2978613Actual
24670263.002024-03-297863Actual
38894305.632025-03-307868Actual
5829280.002022-09-297814Budget
1026248.002023-01-287873Actual
2279151.002022-06-307813Actual
15175205.632023-05-307868Actual
14519358.002023-05-307813Actual
3511955.002024-12-287826Actual
2765466.722024-05-2978511Actual
1341277.002022-05-307814Actual
356210.002022-04-297815Actual
34080110.002024-11-297866Actual
18812204.002023-09-297865Actual
914740.002022-12-287873Budget
37743335.942025-02-277868Actual
827280.002022-04-297817Budget
37709340.482025-02-277828Actual
3284443.002024-10-297826Actual
12838100.002023-03-307816Budget
28102503.002024-06-297814Actual
21779131.002023-12-287864Actual
4331275.332022-07-307818Actual
18216252.602023-08-307868Actual
1897752.002023-09-297856Actual
24107307.002024-02-277817Actual
30857613.212024-08-297818Actual
68770.002022-04-297856Budget
29906134.802024-07-2978311Actual
22906102.002024-01-287816Actual
37241330.002025-02-277864Actual
3328196.512024-10-2978311Actual
2549280.552024-03-2978611Actual
26742269.682024-04-2878213Actual
2883116.002022-06-307846Actual
18719158.002023-09-297864Actual
37883142.252025-02-2778411Actual
30025147.572024-07-2978112Actual
12619200.002023-03-307864Budget
5889163.002022-09-297864Actual
3517392.002024-12-287846Actual
2831443.002024-06-297826Actual
969325.332022-04-297818Actual
640100.002022-04-297846Budget
12759200.002023-03-307865Budget
31330199.502024-08-2978613Actual
1951280.002022-05-307817Budget
29933123.102024-07-2978411Actual
3862392.002025-03-307846Actual
3918184.802025-03-3078212Actual
31213226.302024-08-2978612Actual
4004100.002022-07-307846Budget
35034249.002024-12-287865Actual
22601392.002024-01-287813Actual
2399290.002024-02-277846Actual
12839135.002023-03-307816Actual
6578200.002022-09-297818Budget
3395156.002022-07-307813Actual
3898092.252025-03-3078211Actual
34821269.002024-12-287863Actual
6030200.002022-09-297865Budget
3316100.002022-06-307868Budget
37029199.502025-01-2878613Actual
5452381.392022-08-307818Actual
12618214.002023-03-307864Actual
966160.002022-12-287856Budget
3342843.312024-10-2978212Actual
26200.002022-04-297813Budget
8743200.002022-11-307867Budget
10836100.002023-01-287866Budget
630066.002022-09-297856Actual
35557110.342024-12-2878311Actual
2033534.802023-10-3078211Actual
12229129.872023-02-277828Actual
15858125.002023-06-307836Actual
1215100.002022-05-307863Budget
35763245.442024-12-2878612Actual
3583288.002022-07-307814Actual
7746154.112022-10-307828Actual
9567168.002022-12-287836Actual
34172279.002024-11-297867Actual
8274200.002022-11-307865Budget
11491208.002023-02-277864Actual
35092127.002024-12-287816Actual
2757379.482024-05-2978211Actual
3860100.002022-07-307816Budget
10975200.002023-01-287867Budget
30885251.092024-08-297828Actual
32603134.002024-10-297873Actual
2465303.002022-06-307814Actual
37589412.002025-02-277817Actual
2342528.422024-01-2878511Actual
23725254.002024-02-277814Actual
2659224.002022-06-307865Actual
28484454.002024-06-297817Actual
13311200.002023-03-307818Budget
2050810.332023-10-3078112Actual
1302980.002023-03-307856Budget
2345883.742024-01-2878611Actual
31093153.952024-08-2978611Actual
36323109.002025-01-287846Actual
9333200.002022-12-287815Budget
11103181.392023-01-287828Actual
34291258.662024-11-297868Actual
11632200.002023-02-277865Budget
405272.002022-07-307856Actual
18600238.002023-09-297863Actual
14730219.002023-05-307815Actual
12936164.002023-03-307836Actual
2091316.242022-05-307818Actual
1340280.002022-05-307814Budget
1288655.002023-03-307826Actual
7152200.002022-10-307865Budget
17715157.002023-08-307864Actual
1018490.002023-01-287863Budget
8744195.002022-11-307867Actual
3676165.652025-01-2878511Actual
30919345.032024-08-297868Actual
26240306.002024-04-287867Actual
35702160.342024-12-2878112Actual
2987960.332024-07-2978211Actual
3957200.002022-07-307836Budget
3445846.502024-11-2978511Actual
1063460.002023-01-287826Budget
34878118.002024-12-287873Actual
5313207.002022-08-307817Actual
26867299.002024-05-297863Actual
32546251.002024-10-297863Actual
26715103.012024-04-2878113Actual
1440411.402023-04-2978112Actual
25694376.002024-04-287813Actual
353553.002022-07-307873Actual
4330200.002022-07-307818Budget
241746.002022-06-307873Actual
31693141.002024-09-287816Actual
10311277.002023-01-287814Actual
26421113.532024-04-2878111Actual
1838315.652023-08-3078511Actual
13231200.002023-03-307867Actual
2401874.002024-02-277856Actual
1540710.332023-05-3078112Actual
1694257.002023-07-307856Actual
26986285.002024-05-297864Actual
17773171.002023-08-307815Actual
2464280.002022-06-307814Budget
2136345.442023-11-3078211Actual
5082149.002022-08-307836Actual
2457814.592024-02-2778612Actual
181258.002022-05-307856Actual
34230520.792024-11-297818Actual
16835124.002023-07-307816Actual
11960117.002023-02-277866Actual
1496392.002023-05-307866Actual
3687941.192025-01-2878212Actual
3100559.272024-08-2978211Actual
86113.002022-04-297863Actual
2739127.002022-06-307816Actual
9392200.002022-12-287865Budget
6626100.002022-09-297828Budget
7328200.002022-10-307836Budget
8497100.002022-11-307846Budget
19221198.052023-09-297868Actual
2650358.212024-04-2878411Actual
30622147.002024-08-297836Actual
3457857.142024-11-2978212Actual
1480255.002022-05-307815Actual
2440066.722024-02-2778411Actual
28577601.092024-06-297818Actual
16890129.002023-07-307836Actual
1727337.992023-07-3078211Actual
14878123.002023-05-307836Actual
11570226.002023-02-277815Actual
7012192.002022-10-307864Actual
3067471.002024-08-297856Actual
2578885.002024-04-287873Actual
10586140.002023-01-287816Actual
1175885.002023-02-277826Actual
1738893.312023-07-3078611Actual
2233894.382023-12-2878111Actual
6108125.002022-09-297816Actual
1620100.002022-05-307816Budget
2192996.002023-12-287816Actual
34492186.932024-11-2978611Actual
2278200.002022-06-307813Budget
2545936.932024-03-2978511Actual
11961100.002023-02-277866Budget
1942184.802023-09-2978611Actual
3645200.002022-07-307864Budget
2602224.002022-06-307815Actual
4984100.002022-08-307816Budget
951968.002022-12-287826Actual
21277210.182023-11-307868Actual
15652160.002023-06-307864Actual
24227210.182024-02-277828Actual
17921136.002023-08-307836Actual
2139188.962022-05-307828Actual
36057501.002025-01-287814Actual
22961128.002024-01-287836Actual
9195290.002022-12-287814Actual
2946848.002024-07-297826Actual
30707109.002024-08-297866Actual
39034146.512025-03-3078411Actual
6687185.932022-09-297868Actual
11054200.002023-01-287818Budget
9719100.002022-12-287866Budget
19187238.962023-09-297828Actual
1953714.592023-09-2978612Actual
2045061.402023-10-3078611Actual
29290279.002024-07-297864Actual
353450.002022-07-307873Budget
2351612.462024-01-2878112Actual
2245396.512023-12-2878611Actual
16000309.002023-06-307817Actual
3257152.602022-06-307828Actual
32394185.472024-09-2878113Actual
5562178.362022-08-307868Actual
21984128.002023-12-287836Actual
3180078.002024-09-287856Actual
355200.002022-04-297815Budget
27600147.572024-05-2978311Actual
2090200.002022-05-307818Budget
1016100.002022-04-297828Budget
457790.002022-08-307863Budget
37801170.982025-02-2778111Actual
38236424.002025-03-307813Actual
34349231.612024-11-2978111Actual
1490474.002023-05-307846Actual
2199196.542022-05-307868Actual
18062296.002023-08-307817Actual
13598115.002023-04-297873Actual
2611353.002024-04-287856Actual
13955102.002023-04-297866Actual
20130203.002023-10-307867Actual
37856140.122025-02-2778311Actual
578054.002022-09-297873Actual
3602987.002025-01-287873Actual
23224188.962024-01-287828Actual
747100.002022-04-297866Budget
12697244.002023-03-307815Actual
2644953.952024-04-2878211Actual
966256.002022-12-287856Actual
18925115.002023-09-297836Actual
27453348.062024-05-297828Actual
9254200.002022-12-287864Budget
38597163.002025-03-307836Actual
4113100.002022-07-307866Budget
28368103.002024-06-297846Actual
1400177.002022-05-307864Actual
615670.002022-09-297826Budget
18685241.002023-09-297814Actual
35502188.002024-12-2878111Actual
16777204.002023-07-307865Actual
23911125.002024-02-277816Actual
2989100.002022-06-307866Budget
9391205.002022-12-287865Actual
2095541.002023-11-307826Actual
3573084.802024-12-2878212Actual
7480105.002022-10-307866Actual
25946219.002024-04-287865Actual
23853184.002024-02-277865Actual
6767172.002022-10-307813Actual
23138277.002024-01-287867Actual
15532252.002023-06-307863Actual
6437280.002022-09-297817Actual
164417.142023-06-3078212Actual
1303094.002023-03-307856Actual
1138130.002023-02-277873Actual
34258328.362024-11-297828Actual
10507182.002023-01-287865Actual
22219357.152023-12-287818Actual
36439446.002025-01-287817Actual
25350102.892024-03-2978111Actual
3068274.002022-06-307817Actual
21660267.002023-12-287863Actual
6500202.002022-09-297867Actual
17125388.972023-07-307818Actual
4764212.002022-08-307864Actual
27688146.512024-05-2978611Actual
2665717.782024-04-2878612Actual
28960193.322024-06-2978612Actual
1434664.592023-04-2978611Actual
13660174.002023-04-297864Actual
5828316.002022-09-297814Actual
25851219.002024-04-287864Actual
2100992.002023-11-307846Actual

Generated 2025-05-29 05:38:29.207 UTC