[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 992  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-12-157818Budget
36793127.362025-02-1278611Actual
21065106.002023-12-157866Actual
1428664.592023-05-1478311Actual
8602100.002022-12-157866Budget
8496100.002022-12-157846Actual
10731100.002023-02-127846Budget
3257152.602022-07-157828Actual
34172279.002024-12-147867Actual
30172225.822024-08-1378213Actual
35382520.792025-01-127818Actual
1794769.002023-09-147846Actual
16975106.002023-08-147866Actual
166850.002022-06-147826Budget
33462216.722024-11-1378612Actual
23818191.002024-03-137815Actual
14553285.002023-06-147863Actual
17681215.002023-09-147814Actual
194796.082023-10-1478112Actual
405272.002022-08-147856Actual
1431347.572023-05-1478411Actual
12228100.002023-03-147828Budget
34941338.002025-01-127864Actual
17808197.002023-09-147865Actual
7947107.002022-12-157863Actual
22280196.542024-01-127868Actual
5500100.002022-09-147828Budget
497147.002022-05-147816Actual
8211200.002022-12-157815Budget
1789342.002023-09-147826Actual
21157213.002023-12-157867Actual
32603134.002024-11-137873Actual
13504389.002023-05-147813Actual
15175205.632023-06-147868Actual
2339100.002022-07-157863Budget
2298771.002024-02-127846Actual
34999358.002025-01-127815Actual
854360.002022-12-157856Budget
28639272.302024-07-147868Actual
1717200.002022-06-147836Budget
36851120.972025-02-1278112Actual
802442.002022-12-157873Actual
16835124.002023-08-147816Actual
28484454.002024-07-147817Actual
10449200.002023-02-127815Budget
4516200.002022-09-147813Budget
12759200.002023-04-147865Budget
1425926.292023-05-1478211Actual
8212216.002022-12-157815Actual
36184254.002025-02-127865Actual
34821269.002025-01-127863Actual
14730219.002023-06-147815Actual
8449200.002022-12-157836Budget
2608767.002024-05-137846Actual
30381480.002024-09-137814Actual
3130200.002022-07-157867Budget
14823104.002023-06-147816Actual
1130290.002023-03-147863Budget
7886100.002022-12-157813Budget
1540710.332023-06-1478112Actual
278650.002022-07-157826Budget
23966127.002024-03-137836Actual
27425537.452024-06-137818Actual
28697206.082024-07-1478111Actual
840071.002022-12-157826Actual
416200.002022-05-147865Budget
966160.002023-01-127856Budget
12838100.002023-04-147816Budget
34670199.502024-12-1478113Actual
34431115.652024-12-1478411Actual
31982551.092024-10-137818Actual
29078195.992024-07-1478613Actual
23725254.002024-03-137814Actual
11164185.932023-02-127868Actual
8497100.002022-12-157846Budget
12229129.872023-03-147828Actual
4764212.002022-09-147864Actual
166965.002022-06-147826Actual
578054.002022-10-147873Actual
3832882.002025-04-147873Actual
11163100.002023-02-127868Budget
1016100.002022-05-147828Budget
10684159.002023-02-127836Actual
2012200.002022-06-147867Budget
1750418.842023-08-1478612Actual
1303094.002023-04-147856Actual
11632200.002023-03-147865Budget
10915200.002023-02-127817Budget
7012192.002022-11-147864Actual
38894305.632025-04-147868Actual
2872566.722024-07-1478211Actual
14765154.002023-06-147865Actual
2738100.002022-07-157816Budget
27807238.002024-06-1378612Actual
10976212.002023-02-127867Actual
36242155.002025-02-127816Actual
20095292.002023-11-147817Actual
26952455.002024-06-137814Actual
20870203.002023-12-157865Actual
29967140.122024-08-1378611Actual
2236646.502024-01-1278211Actual
12619200.002023-04-147864Budget
274193.002022-05-147864Actual
9069105.002023-01-127863Actual
1384237.002023-05-147826Actual
3583288.002022-08-147814Actual
3687941.192025-02-1278212Actual
13419228.362023-04-147868Actual
1523398.632023-06-1478111Actual
2199196.542022-06-147868Actual
16564258.002023-08-147863Actual
405180.002022-08-147856Budget
36297168.002025-02-127836Actual
87100.002022-05-147863Budget
24755253.002024-04-137814Actual
9068100.002023-01-127863Budget
31479107.002024-10-137873Actual
3456101.002022-08-147863Actual
34697215.292024-12-1478213Actual
5829280.002022-10-147814Budget
7091200.002022-11-147815Budget
2560912.462024-04-1378612Actual
25851219.002024-05-137864Actual
32184127.362024-10-1378411Actual
18216252.602023-09-147868Actual
37743335.942025-03-147868Actual
21277210.182023-12-157868Actual
966256.002023-01-127856Actual
390870.002022-08-147826Budget
7560280.002022-11-147817Budget
32421266.172024-10-1378213Actual
11855100.002023-03-147846Budget
465554.002022-09-147873Actual
2496729.002024-04-137826Actual
1694257.002023-08-147856Actual
214280.002022-05-147814Budget
29227119.002024-08-137873Actual
2279151.002022-07-157813Actual
690444.002022-11-147873Actual
2465303.002022-07-157814Actual
961593.002023-01-127846Actual
23760180.002024-03-137864Actual
2882100.002022-07-157846Budget
2369759.002024-03-137873Actual
1077785.002023-02-127856Actual
33014443.002024-11-137817Actual
32102186.932024-10-1378111Actual
1635656.082023-07-1578611Actual
1157152.002022-06-147813Actual
12935200.002023-04-147836Budget
2136345.442023-12-1578211Actual
1621399.702023-07-1578111Actual
629980.002022-10-147856Budget
1797346.002023-09-147856Actual
5889163.002022-10-147864Actual
1063562.002023-02-127826Actual
35881204.762025-01-1278613Actual
31093153.952024-09-1378611Actual
22906102.002024-02-127816Actual
15055264.002023-06-147867Actual
8681280.002022-12-157817Budget
5235128.002022-09-147866Actual
3067471.002024-09-137856Actual
1214113.002022-06-147863Actual
25694376.002024-05-137813Actual
35763245.442025-01-1278612Actual
21871155.002024-01-127865Actual
3561130.552025-01-1278511Actual
24227210.182024-03-137828Actual
6438200.002022-10-147817Budget
32511401.002024-11-137813Actual
225117.142024-01-1278112Actual
3325490.122024-11-1378211Actual
2603327.002024-05-137826Actual
27892287.222024-06-1378213Actual
34230520.792024-12-147818Actual
1076100.002022-05-147868Budget
11303106.002023-03-147863Actual
11429294.002023-03-147814Actual
2659224.002022-07-157865Actual
6827114.002022-11-147863Actual
38449301.002025-04-147815Actual
2988146.002022-07-157866Actual
26924113.002024-06-137873Actual
6952280.002022-11-147814Budget
1873100.002022-06-147866Budget
21122251.002023-12-157817Actual
30296274.002024-09-137863Actual
13090100.002023-04-147866Budget
38236424.002025-04-147813Actual
951880.002023-01-127826Budget
23103264.002024-02-127817Actual
24847175.002024-04-137815Actual
2611353.002024-05-137856Actual
2301376.002024-02-127856Actual
1558978.002023-07-157873Actual
9798263.002023-01-127817Actual
3860100.002022-08-147816Budget
1632227.362023-07-1578511Actual
3129177.002022-07-157867Actual
2662317.782024-05-1378112Actual
1063460.002023-02-127826Budget
28427117.002024-07-147866Actual
32872157.002024-11-137836Actual
5640140.002022-10-147813Actual
38148183.712025-03-1478213Actual
3208200.002022-07-157818Budget
6253129.002022-10-147846Actual
345790.002022-08-147863Budget
570290.002022-10-147863Budget
33226218.852024-11-1378111Actual
255779.272024-04-1378212Actual
9334204.002023-01-127815Actual
3005348.632024-08-1378212Actual
496100.002022-05-147816Budget
12180200.002023-03-147818Budget
3898092.252025-04-1478211Actual
36382114.002025-02-127866Actual
2147864.592023-12-1578611Actual
31924328.002024-10-137867Actual
3315193.512022-07-157868Actual
6767172.002022-11-147813Actual
2242067.782024-01-1278411Actual
37178109.002025-03-147873Actual
1534991.192023-06-1478611Actual
33996168.002024-12-147836Actual
4437198.052022-08-147868Actual
278741.002022-07-157826Actual
29638438.002024-08-137817Actual
4984100.002022-09-147816Budget
9719100.002023-01-127866Budget
21984128.002024-01-127836Actual
34258328.362024-12-147828Actual
3067280.002022-07-157817Budget
2437347.572024-03-1378311Actual
15803113.002023-07-157816Actual
36149353.002025-02-127815Actual
1544018.842023-06-1478612Actual
1738893.312023-08-1478611Actual
2644953.952024-05-1378211Actual
11807200.002023-03-147836Budget
21626362.002024-01-127813Actual
1765120.002022-06-147846Actual
13310354.122023-04-147818Actual
30416344.002024-09-137864Actual
7619220.002022-11-147867Actual
12039218.002023-03-147817Actual
37299349.002025-03-147815Actual
1389687.002023-05-147846Actual
13091122.002023-04-147866Actual
18719158.002023-10-147864Actual
37206479.002025-03-147814Actual
21837219.002024-01-127815Actual
30764394.002024-09-137817Actual
36439446.002025-02-127817Actual
14878123.002023-06-147836Actual
4112150.002022-08-147866Actual
840180.002022-12-157826Budget
11710100.002023-03-147816Budget
8929100.002022-12-157868Budget
38179308.282025-03-1478613Actual
1588478.002023-07-157846Actual
7092185.002022-11-147815Actual
2090200.002022-06-147818Budget
14137172.302023-05-147828Actual
245463.952024-03-1378212Actual
3221151.822024-10-1378511Actual
1933428.422023-10-1478311Actual
3802936.932025-03-1478212Actual
887179.002022-05-147867Actual
3394200.002022-08-147813Budget
15710176.002023-07-157815Actual
1629561.402023-07-1578411Actual
1887095.002023-10-147816Actual
32157115.652024-10-1378311Actual
15745184.002023-07-157865Actual
6252100.002022-10-147846Budget
2987960.332024-08-1378211Actual
28194305.002024-07-147815Actual
26328281.392024-05-137828Actual
16742216.002023-08-147815Actual
2278200.002022-07-157813Budget
20130203.002023-11-147867Actual
2337158.212024-02-1278311Actual
15020322.002023-06-147817Actual
18155354.122023-09-147818Actual
630066.002022-10-147856Actual
2201090.002024-01-127846Actual
1250840.002023-04-147873Budget
38001112.462025-03-1478112Actual
30799316.002024-09-137867Actual
36057501.002025-02-127814Actual
27453348.062024-06-137828Actual
13660174.002023-05-147864Actual
615670.002022-10-147826Budget
13231200.002023-04-147867Actual
20743247.002023-12-157814Actual
31890436.002024-10-137817Actual
29906134.802024-08-1378311Actual
1440411.402023-05-1478112Actual
24107307.002024-03-137817Actual
19953123.002023-11-147836Actual
3958149.002022-08-147836Actual
1838315.652023-09-1478511Actual
13626213.002023-05-147814Actual
31542286.002024-10-137864Actual
29383294.002024-08-137865Actual
5082149.002022-09-147836Actual
26832387.002024-06-137813Actual
15141181.392023-06-147828Actual
1250960.002023-04-147873Actual
25080111.002024-04-137866Actual
2434637.992024-03-1378211Actual
2239358.212024-01-1278311Actual
7946100.002022-12-157863Budget
1953714.592023-10-1478612Actual
7747100.002022-11-147828Budget
727980.002022-11-147826Budget
26421113.532024-05-1378111Actual
1895168.002023-10-147846Actual
3372896.002024-12-147873Actual
6826100.002022-11-147863Budget
16777204.002023-08-147865Actual
8744195.002022-12-157867Actual
28960193.322024-07-1478612Actual
10450214.002023-02-127815Actual
2954870.002024-08-137856Actual
23046105.002024-02-127866Actual
2095541.002023-12-157826Actual
33400128.422024-11-1378112Actual
8871172.302022-12-157828Actual
12369144.002023-04-147813Actual
1641412.462023-07-1578112Actual
28577601.092024-07-147818Actual
5453200.002022-09-147818Budget
2494096.002024-04-137816Actual
1138130.002023-03-147873Actual
2056618.842023-11-1478612Actual
2451911.402024-03-1378112Actual
20307102.892023-11-1478111Actual
6358101.002022-10-147866Actual
26061104.002024-05-137836Actual
2071574.002023-12-157873Actual
19628278.002023-11-147863Actual
1927998.632023-10-1478111Actual
3342843.312024-11-1378212Actual
7698200.002022-11-147818Budget
31271129.322024-09-1378113Actual
28017278.002024-07-147863Actual
2245396.512024-01-1278611Actual
4191200.002022-08-147817Budget
22069102.002024-01-127866Actual
11490200.002023-03-147864Budget
31507488.002024-10-137814Actual
24260270.782024-03-137868Actual
7151188.002022-11-147865Actual
29731525.332024-08-137818Actual
27153.002022-05-147813Actual
3602987.002025-02-127873Actual
22721228.002024-02-127814Actual
2665717.782024-05-1378612Actual
23196352.602024-02-127818Actual
11428280.002023-03-147814Budget
3517392.002025-01-127846Actual
18925115.002023-10-147836Actual
1423184.802023-05-1478111Actual
34349231.612024-12-1478111Actual
11570226.002023-03-147815Actual
27044327.002024-06-137815Actual
86113.002022-05-147863Actual
23911125.002024-03-137816Actual
14171208.662023-05-147868Actual
17715157.002023-09-147864Actual
9936200.002023-01-127818Budget
20658247.002023-12-157863Actual
5313207.002022-09-147817Actual
20983132.002023-12-157836Actual
30204197.752024-08-1378613Actual
3741950.002025-03-147826Actual
38271251.002025-04-147863Actual
21660267.002024-01-127863Actual
35034249.002025-01-127865Actual
13755151.002023-05-147865Actual
1764100.002022-06-147846Budget
16649261.002023-08-147814Actual
35232120.002025-01-127866Actual
615769.002022-10-147826Actual
181258.002022-06-147856Actual
3457857.142024-12-1478212Actual
1621136.002022-06-147816Actual
3781227.002022-08-147865Actual
36970206.522025-02-1278113Actual
6108125.002022-10-147816Actual
9392200.002023-01-127865Budget
195068.212023-10-1478212Actual
24141232.002024-03-137867Actual
27627122.042024-06-1378411Actual
3395156.002022-08-147813Actual
11103181.392023-02-127828Actual
21745233.002024-01-127814Actual
30025147.572024-08-1378112Actual
164417.142023-07-1578212Actual
25816316.002024-05-137814Actual
36560257.152025-02-127828Actual
1526124.162023-06-1478211Actual
415178.002022-05-147865Actual
27925290.732024-06-1378613Actual
35848210.032025-01-1278213Actual

Generated 2025-06-13 04:41:51.417 UTC