[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-307856Budget
9069105.002022-12-297863Actual
8871172.302022-12-017828Actual
2147864.592023-12-0178611Actual
29522102.002024-07-307846Actual
33996168.002024-11-307836Actual
14049255.002023-04-307867Actual
30474321.002024-08-307815Actual
1730046.502023-07-3178311Actual
8133200.002022-12-017864Budget
8211200.002022-12-017815Budget
1017169.272022-04-307828Actual
12759200.002023-03-317865Budget
6579343.512022-09-307818Actual
21065106.002023-12-017866Actual
19805208.002023-10-317815Actual
6767172.002022-10-317813Actual
14137172.302023-04-307828Actual
19953123.002023-10-317836Actual
37623325.002025-02-287867Actual
214280.002022-04-307814Budget
1541162.002022-05-317865Actual
8274200.002022-12-017865Budget
2496729.002024-03-307826Actual
1175960.002023-02-287826Budget
25694376.002024-04-297813Actual
1461063.002023-05-317873Actual
6826100.002022-10-317863Budget
13660174.002023-04-307864Actual
35644147.572024-12-2978611Actual
2092898.002023-12-017816Actual
11429294.002023-02-287814Actual
11491208.002023-02-287864Actual
36242155.002025-01-297816Actual
1425926.292023-04-3078211Actual
18777170.002023-09-307815Actual
30509266.002024-08-307865Actual
2836173.002022-07-017836Actual
2543245.442024-03-3078411Actual
1838315.652023-08-3178511Actual
28697206.082024-06-3078111Actual
16739.002022-04-307873Actual
1933428.422023-09-3078311Actual
32817153.002024-10-307816Actual
38860231.392025-03-317828Actual
2041643.312023-10-3178511Actual
1938843.312023-09-3078511Actual
2442722.042024-02-2878511Actual
27865111.782024-05-3078113Actual
31924328.002024-09-297867Actual
7481100.002022-10-317866Budget
34137439.002024-11-307817Actual
33168316.242024-10-307868Actual
32872157.002024-10-307836Actual
38179308.282025-02-2878613Actual
5562178.362022-08-317868Actual
3741950.002025-02-287826Actual
10371163.002023-01-297864Actual
7480105.002022-10-317866Actual
35324339.002024-12-297867Actual
1930729.482023-09-3078211Actual
2242067.782023-12-2978411Actual
966160.002022-12-297856Budget
7807100.002022-10-317868Budget
29793299.572024-07-307868Actual
33520178.452024-10-3078113Actual
1927998.632023-09-3078111Actual
1431347.572023-04-3078411Actual
37532132.002025-02-287866Actual
16155269.272023-07-017868Actual
1895168.002023-09-307846Actual
2882100.002022-07-017846Budget
36912179.492025-01-2978612Actual
3626946.002025-01-297826Actual
1215100.002022-05-317863Budget
28074110.002024-06-307873Actual
2091316.242022-05-317818Actual
5641200.002022-09-307813Budget
15617218.002023-07-017814Actual
9255222.002022-12-297864Actual
21277210.182023-12-017868Actual
18062296.002023-08-317817Actual
4985131.002022-08-317816Actual
3749983.002025-02-287856Actual
3342843.312024-10-3078212Actual
31479107.002024-09-297873Actual
27627122.042024-05-3078411Actual
38682132.002025-03-317866Actual
3067471.002024-08-307856Actual
13815116.002023-04-307816Actual
278741.002022-07-017826Actual
3687941.192025-01-2978212Actual
23224188.962024-01-297828Actual
39034146.512025-03-3178411Actual
7230157.002022-10-317816Actual
28840127.362024-06-3078611Actual
27190155.002024-05-307836Actual
29759270.782024-07-307828Actual
32421266.172024-09-2978213Actual
14823104.002023-05-317816Actual
727980.002022-10-317826Budget
15745184.002023-07-017865Actual
33400128.422024-10-3078112Actual
15020322.002023-05-317817Actual
6358101.002022-09-307866Actual
18216252.602023-08-317868Actual
18719158.002023-09-307864Actual
39273160.902025-03-3178113Actual
17561424.002023-08-317813Actual
7013200.002022-10-317864Budget
1063460.002023-01-297826Budget
194796.082023-09-3078112Actual
9614100.002022-12-297846Budget
4330200.002022-07-317818Budget
11303106.002023-02-287863Actual
21243231.392023-12-017828Actual
2545936.932024-03-3078511Actual
405180.002022-07-317856Budget
22280196.542023-12-297868Actual
8496100.002022-12-017846Actual
2757379.482024-05-3078211Actual
1750418.842023-07-3178612Actual
2831443.002024-06-307826Actual
27982428.002024-06-307813Actual
27453348.062024-05-307828Actual
3861153.002022-07-317816Actual
457691.002022-08-317863Actual
27332426.002024-05-307817Actual
356210.002022-04-307815Actual
9333200.002022-12-297815Budget
3898092.252025-03-3178211Actual
12556282.002023-03-317814Actual
26300570.792024-04-297818Actual
2659224.002022-07-017865Actual
3561130.552024-12-2978511Actual
19066295.002023-09-307817Actual
2451911.402024-02-2878112Actual
1138040.002023-02-287873Budget
23196352.602024-01-297818Actual
1434664.592023-04-3078611Actual
2601200.002022-07-017815Budget
8681280.002022-12-017817Budget
914636.002022-12-297873Actual
1953714.592023-09-3078612Actual
20870203.002023-12-017865Actual
1340280.002022-05-317814Budget
3328196.512024-10-3078311Actual
746126.002022-04-307866Actual
840180.002022-12-017826Budget
29045285.472024-06-3078213Actual
2457814.592024-02-2878612Actual
3791025.232025-02-2878511Actual
10915200.002023-01-297817Budget
345790.002022-07-317863Budget
3862392.002025-03-317846Actual
1620100.002022-05-317816Budget
2989100.002022-07-017866Budget
9718114.002022-12-297866Actual
4331275.332022-07-317818Actual
1288760.002023-03-317826Budget
4906194.002022-08-317865Actual
1797346.002023-08-317856Actual
7012192.002022-10-317864Actual
2201090.002023-12-297846Actual
33014443.002024-10-307817Actual
37334299.002025-02-287865Actual
1873100.002022-05-317866Budget
23103264.002024-01-297817Actual
690540.002022-10-317873Budget
3292462.002024-10-307856Actual
2405085.002024-02-287866Actual
31271129.322024-08-3078113Actual
2502175.002024-03-307846Actual
2239358.212023-12-2978311Actual
2611353.002024-04-297856Actual
1588478.002023-07-017846Actual
278650.002022-07-017826Budget
27600147.572024-05-3078311Actual
35092127.002024-12-297816Actual
10450214.002023-01-297815Actual
1423184.802023-04-3078111Actual
2738100.002022-07-017816Budget
30381480.002024-08-307814Actual
21157213.002023-12-017867Actual
951880.002022-12-297826Budget
11808168.002023-02-287836Actual
241640.002022-07-017873Budget
10916252.002023-01-297817Actual
13358182.902023-03-317828Actual
26715103.012024-04-2978113Actual
5967227.002022-09-307815Actual
205357.142023-10-3178212Actual
2003891.002023-10-317866Actual
29581127.002024-07-307866Actual
4251194.002022-07-317867Actual
2662317.782024-04-2978112Actual
1496392.002023-05-317866Actual
13420100.002023-03-317868Budget
34431115.652024-11-3078411Actual
26061104.002024-04-297836Actual
17808197.002023-08-317865Actual
20658247.002023-12-017863Actual
4438100.002022-07-317868Budget
3583288.002022-07-317814Actual
3284443.002024-10-307826Actual
3330891.192024-10-3078411Actual
3117960.332024-08-3078212Actual
690444.002022-10-317873Actual
1076100.002022-04-307868Budget
2050810.332023-10-3178112Actual
11710100.002023-02-287816Budget
5640140.002022-09-307813Actual
17125388.972023-07-317818Actual
12368200.002023-03-317813Budget
174468.212023-07-3178112Actual
1401200.002022-05-317864Budget
36851120.972025-01-2978112Actual
86113.002022-04-307863Actual
2765466.722024-05-3078511Actual
33226218.852024-10-3078111Actual
2369759.002024-02-287873Actual
26205383.002024-04-297817Actual
4004100.002022-07-317846Budget
13955102.002023-04-307866Actual
6252100.002022-09-307846Budget
28017278.002024-06-307863Actual
11961100.002023-02-287866Budget
8930137.452022-12-017868Actual
8353165.002022-12-017816Actual
415178.002022-04-307865Actual
12102200.002023-02-287867Budget
16649261.002023-07-317814Actual
2401874.002024-02-287856Actual
1718164.002022-05-317836Actual
36532573.822025-01-297818Actual
34941338.002024-12-297864Actual
2011185.002022-05-317867Actual
4984100.002022-08-317816Budget
2038962.462023-10-3178411Actual
39215238.002025-03-3178612Actual
11242200.002023-02-287813Budget
2331677.362024-01-2978111Actual
3372896.002024-11-307873Actual
7619220.002022-10-317867Actual
2138100.002022-05-317828Budget
33849318.002024-11-307815Actual
2393825.002024-02-287826Actual
1156200.002022-05-317813Budget
4843200.002022-08-317815Budget
1992546.002023-10-317826Actual
887179.002022-04-307867Actual
19840161.002023-10-317865Actual
2872566.722024-06-3078211Actual
5373200.002022-08-317867Budget
13310354.122023-03-317818Actual
2537824.162024-03-3078211Actual
22636254.002024-01-297863Actual
496100.002022-04-307816Budget
22814212.002024-01-297815Actual
27487252.602024-05-307868Actual
31693141.002024-09-297816Actual
416200.002022-04-307865Budget
33134269.272024-10-307828Actual
9719100.002022-12-297866Budget
12228100.002023-02-287828Budget
3437760.332024-11-3078211Actual
5453200.002022-08-317818Budget
30857613.212024-08-307818Actual
2139068.852023-12-0178311Actual
10837131.002023-01-297866Actual
7699279.872022-10-317818Actual
8870100.002022-12-017828Budget
26832387.002024-05-307813Actual
31387428.002024-09-297813Actual
1243193.002023-03-317863Actual
2608767.002024-04-297846Actual
19685118.002023-10-317873Actual
17866125.002023-08-317816Actual
32157115.652024-09-2978311Actual
2494096.002024-03-307816Actual
32546251.002024-10-307863Actual
34291258.662024-11-307868Actual
23911125.002024-02-287816Actual
2342528.422024-01-2978511Actual
1544018.842023-05-3178612Actual
17596285.002023-08-317863Actual
30764394.002024-08-307817Actual
7947107.002022-12-017863Actual
2603327.002024-04-297826Actual
1400177.002022-05-317864Actual
23966127.002024-02-287836Actual
6500202.002022-09-307867Actual
2647660.332024-04-2978311Actual
9471159.002022-12-297816Actual
34349231.612024-11-3078111Actual
4113100.002022-07-317866Budget
274193.002022-04-307864Actual
12936164.002023-03-317836Actual
9936200.002022-12-297818Budget
1075163.212022-04-307868Actual
1641412.462023-07-0178112Actual
68770.002022-04-307856Budget
1847514.592023-08-3178112Actual
3315193.512022-07-017868Actual
38271251.002025-03-317863Actual
32666323.002024-10-307864Actual
2653018.842024-04-2978511Actual
1997981.002023-10-317846Actual
15497426.002023-07-017813Actual
293074.002022-07-017856Actual
11855100.002023-02-287846Budget
16742216.002023-07-317815Actual
31032140.122024-08-3078311Actual
4765200.002022-08-317864Budget
25350102.892024-03-3078111Actual
2540543.312024-03-3078311Actual
292970.002022-07-017856Budget
8929100.002022-12-017868Budget
37178109.002025-02-287873Actual
914740.002022-12-297873Budget
16093378.362023-07-017818Actual
1446217.782023-04-3078612Actual
25911252.002024-04-297815Actual
2399290.002024-02-287846Actual
28102503.002024-06-307814Actual
27135127.002024-05-307816Actual
9798263.002022-12-297817Actual
32302151.832024-09-2978112Actual
32044314.722024-09-297868Actual
34786423.002024-12-297813Actual
503368.002022-08-317826Actual
7374117.002022-10-317846Actual
2298771.002024-01-297846Actual
3676165.652025-01-2978511Actual
181170.002022-05-317856Budget
13232200.002023-03-317867Budget
35702160.342024-12-2978112Actual
37943152.892025-02-2878611Actual
2144417.782023-12-0178511Actual
2156916.722023-12-0178612Actual
35557110.342024-12-2978311Actual
35881204.762024-12-2978613Actual
17153163.212023-07-317828Actual
1735427.362023-07-3178511Actual
1952232.002022-05-317817Actual
33636401.002024-11-307813Actual
3918184.802025-03-3178212Actual
1250840.002023-03-317873Budget
34612231.612024-11-3078612Actual
2987960.332024-07-3078211Actual
3456101.002022-07-317863Actual
28639272.302024-06-307868Actual
1621399.702023-07-0178111Actual
21215446.542023-12-017818Actual
1190159.002023-02-287856Actual
2171760.002023-12-297873Actual
2233894.382023-12-2978111Actual
3832882.002025-03-317873Actual
9568200.002022-12-297836Budget
3644188.002022-07-317864Actual
16835124.002023-07-317816Actual
13598115.002023-04-307873Actual
32454183.712024-09-2978613Actual
31635306.002024-09-297865Actual
14672147.002023-05-317864Actual
215277.002022-04-307814Actual
19713245.002023-10-317814Actual
1832950.762023-08-3178311Actual
2656465.652024-04-2978611Actual
22601392.002024-01-297813Actual
29018160.902024-06-3078113Actual
31542286.002024-09-297864Actual
1542200.002022-05-317865Budget
2839482.002024-06-307856Actual
1026248.002023-01-297873Actual
28605279.872024-06-307828Actual
10587100.002023-01-297816Budget
35502188.002024-12-2978111Actual
37206479.002025-02-287814Actual
3316100.002022-07-017868Budget
457790.002022-08-317863Budget
30919345.032024-08-307868Actual
8212216.002022-12-017815Actual
2071574.002023-12-017873Actual
10976212.002023-01-297867Actual
18685241.002023-09-307814Actual
8682214.002022-12-017817Actual
21984128.002023-12-297836Actual
29638438.002024-07-307817Actual
12982100.002023-03-317846Budget
3582280.002022-07-317814Budget
35444316.242024-12-297868Actual
35232120.002024-12-297866Actual
54561.002022-04-307826Actual
30707109.002024-08-307866Actual
35410273.812024-12-297828Actual
11570226.002023-02-287815Actual
3802936.932025-02-2878212Actual
10045204.122022-12-297868Actual
3129177.002022-07-017867Actual
28752110.342024-06-3078311Actual
26240306.002024-04-297867Actual
12101177.002023-02-287867Actual
1897752.002023-09-307856Actual
8497100.002022-12-017846Budget
129329.002022-05-317873Actual
35972258.002025-01-297863Actual
2880645.442024-06-3078511Actual
2139188.962022-05-317828Actual
1835650.762023-08-3178411Actual
2200100.002022-05-317868Budget
9984100.002022-12-297828Budget
4191200.002022-07-317817Budget
1694257.002023-07-317856Actual
9334204.002022-12-297815Actual
3602987.002025-01-297873Actual
6766100.002022-10-317813Budget
802540.002022-12-017873Budget
33462216.722024-10-3078612Actual
33106535.942024-10-307818Actual
802442.002022-12-017873Actual
4703303.002022-08-317814Actual
20249260.182023-10-317868Actual
2522172.002022-07-017864Actual

Generated 2025-05-30 23:53:03.030 UTC