[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 496  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-03-157873Actual
26924113.002024-06-147873Actual
1992546.002023-11-157826Actual
12102200.002023-03-157867Budget
1534991.192023-06-1578611Actual
12839135.002023-04-157816Actual
2757379.482024-06-1478211Actual
12368200.002023-04-157813Budget
33134269.272024-11-147828Actual
33520178.452024-11-1478113Actual
12229129.872023-03-157828Actual
6359100.002022-10-157866Budget
30919345.032024-09-147868Actual
1797346.002023-09-157856Actual
969325.332022-05-157818Actual
10046100.002023-01-137868Budget
18183172.302023-09-157828Actual
32898106.002024-11-147846Actual
8744195.002022-12-167867Actual
30977190.122024-09-1478111Actual
16684151.002023-08-157864Actual
3958149.002022-08-157836Actual
25292223.812024-04-147868Actual
11242200.002023-03-157813Budget
29078195.992024-07-1578613Actual
29496163.002024-08-147836Actual
1621136.002022-06-157816Actual
28287151.002024-07-157816Actual
7946100.002022-12-167863Budget
274193.002022-05-157864Actual
33636401.002024-12-157813Actual
3561130.552025-01-1378511Actual
30416344.002024-09-147864Actual
34291258.662024-12-157868Actual
1526124.162023-06-1578211Actual
570290.002022-10-157863Budget
1951280.002022-06-157817Budget
3437760.332024-12-1578211Actual
512983.002022-09-157846Actual
11303106.002023-03-157863Actual
10683200.002023-02-137836Budget
31213226.302024-09-1478612Actual
16529395.002023-08-157813Actual
2434637.992024-03-1478211Actual
2103570.002023-12-167856Actual
27190155.002024-06-147836Actual
7092185.002022-11-157815Actual
742151.002022-11-157856Actual
2339100.002022-07-167863Budget
11960117.002023-03-157866Actual
9009145.002023-01-137813Actual
23911125.002024-03-147816Actual
3668085.872025-02-1378211Actual
8133200.002022-12-167864Budget
4191200.002022-08-157817Budget
35557110.342025-01-1378311Actual
2369759.002024-03-147873Actual
7375100.002022-11-157846Budget
23640229.002024-03-147863Actual
7887141.002022-12-167813Actual
5373200.002022-09-157867Budget
24995127.002024-04-147836Actual
9568200.002023-01-137836Budget
8353165.002022-12-167816Actual
1485046.002023-06-157826Actual
24789132.002024-04-147864Actual
2831443.002024-07-157826Actual
3445846.502024-12-1578511Actual
2504744.002024-04-147856Actual
25851219.002024-05-147864Actual
1490474.002023-06-157846Actual
1730046.502023-08-1578311Actual
36184254.002025-02-137865Actual
181258.002022-06-157856Actual
29018160.902024-07-1578113Actual
12369144.002023-04-157813Actual
31422266.002024-10-147863Actual
35644147.572025-01-1378611Actual
2601200.002022-07-167815Budget
2523200.002022-07-167864Budget
23196352.602024-02-137818Actual
10125200.002023-02-137813Budget
278741.002022-07-167826Actual
30296274.002024-09-147863Actual
5313207.002022-09-157817Actual
727879.002022-11-157826Actual
29933123.102024-08-1478411Actual
29170267.002024-08-147863Actual
5453200.002022-09-157818Budget
10587100.002023-02-137816Budget
1156200.002022-06-157813Budget
6109100.002022-10-157816Budget
9195290.002023-01-137814Actual
28840127.362024-07-1578611Actual
15710176.002023-07-167815Actual
25694376.002024-05-147813Actual
24882177.002024-04-147865Actual
4113100.002022-08-157866Budget
2446196.512024-03-1478611Actual
16890129.002023-08-157836Actual
26867299.002024-06-147863Actual
11854105.002023-03-157846Actual
27216116.002024-06-147846Actual
1724583.742023-08-1578111Actual
2171760.002024-01-137873Actual
1694257.002023-08-157856Actual
9857200.002023-01-137867Budget
1076100.002022-05-157868Budget
37029199.502025-02-1378613Actual
16621124.002023-08-157873Actual
8211200.002022-12-167815Budget
16093378.362023-07-167818Actual
17561424.002023-09-157813Actual
2660200.002022-07-167865Budget
30474321.002024-09-147815Actual
16564258.002023-08-157863Actual
23103264.002024-02-137817Actual
15617218.002023-07-167814Actual
1077785.002023-02-137856Actual
6358101.002022-10-157866Actual
37532132.002025-03-157866Actual
36297168.002025-02-137836Actual
11570226.002023-03-157815Actual
38484314.002025-04-157865Actual
19594388.002023-11-157813Actual
12935200.002023-04-157836Budget
36382114.002025-02-137866Actual
3067280.002022-07-167817Budget
2659224.002022-07-167865Actual
1479200.002022-06-157815Budget
22247191.992024-01-137828Actual
36734103.952025-02-1378411Actual
23046105.002024-02-137866Actual
12289166.242023-03-157868Actual
87100.002022-05-157863Budget
22906102.002024-02-137816Actual
33579288.982024-11-1478613Actual
36323109.002025-02-137846Actual
37121302.002025-03-157863Actual
1392265.002023-05-157856Actual
15175205.632023-06-157868Actual
9194280.002023-01-137814Budget
5234100.002022-09-157866Budget
3626946.002025-02-137826Actual
7230157.002022-11-157816Actual
1841761.402023-09-1578611Actual
2560912.462024-04-1478612Actual
2405085.002024-03-147866Actual
27367330.002024-06-147867Actual
1288760.002023-04-157826Budget
33342146.512024-11-1478611Actual
28639272.302024-07-157868Actual
32603134.002024-11-147873Actual
3573084.802025-01-1378212Actual
22636254.002024-02-137863Actual
7151188.002022-11-157865Actual
35092127.002025-01-137816Actual
8822200.002022-12-167818Budget
292970.002022-07-167856Budget
13090100.002023-04-157866Budget
36707111.402025-02-1378311Actual
10449200.002023-02-137815Budget
39300271.432025-04-1578213Actual
2393825.002024-03-147826Actual
13358182.902023-04-157828Actual
496100.002022-05-157816Budget
840180.002022-12-167826Budget
6827114.002022-11-157863Actual
854360.002022-12-167856Budget
38356493.002025-04-157814Actual
2334453.952024-02-1378211Actual
8681280.002022-12-167817Budget
2045061.402023-11-1578611Actual
10836100.002023-02-137866Budget
747100.002022-05-157866Budget
517680.002022-09-157856Budget
34941338.002025-01-137864Actual
31298195.992024-09-1478213Actual
21157213.002023-12-167867Actual
22069102.002024-01-137866Actual
9254200.002023-01-137864Budget
38391284.002025-04-157864Actual
4004100.002022-08-157846Budget
2239358.212024-01-1378311Actual
1952232.002022-06-157817Actual
4378100.002022-08-157828Budget
828227.002022-05-157817Actual
11243173.002023-03-157813Actual
19685118.002023-11-157873Actual
3100559.272024-09-1478211Actual
54561.002022-05-157826Actual
854490.002022-12-167856Actual
6253129.002022-10-157846Actual
13598115.002023-05-157873Actual
19221198.052023-10-157868Actual
6578200.002022-10-157818Budget
20836201.002023-12-167815Actual
31982551.092024-10-147818Actual
12697244.002023-04-157815Actual
966256.002023-01-137856Actual
1340280.002022-06-157814Budget
2071574.002023-12-167873Actual
2278200.002022-07-167813Budget
32184127.362024-10-1478411Actual
27332426.002024-06-147817Actual
3676165.652025-02-1378511Actual
1215100.002022-06-157863Budget
8871172.302022-12-167828Actual
3583288.002022-08-157814Actual
630066.002022-10-157856Actual
517580.002022-09-157856Actual
22161263.002024-01-137867Actual
1384237.002023-05-157826Actual
6826100.002022-11-157863Budget
2139068.852023-12-1678311Actual
19747138.002023-11-157864Actual
8870100.002022-12-167828Budget
30764394.002024-09-147817Actual
4905200.002022-09-157865Budget
15020322.002023-06-157817Actual
390980.002022-08-157826Actual
13815116.002023-05-157816Actual
10450214.002023-02-137815Actual
2345883.742024-02-1378611Actual
2496729.002024-04-147826Actual
27982428.002024-07-157813Actual
1738893.312023-08-1578611Actual
37086435.002025-03-157813Actual
28229302.002024-07-157865Actual
2665717.782024-05-1478612Actual
16121199.572023-07-167828Actual
38952193.322025-04-1578111Actual
27892287.222024-06-1478213Actual
14638226.002023-06-157814Actual
19009104.002023-10-157866Actual
11490200.002023-03-157864Budget
14109376.852023-05-157818Actual
9614100.002023-01-137846Budget
1423184.802023-05-1578111Actual
457790.002022-09-157863Budget
914740.002023-01-137873Budget
37473108.002025-03-157846Actual
19805208.002023-11-157815Actual
29673314.002024-08-147867Actual
30025147.572024-08-1478112Actual
36439446.002025-02-137817Actual
1250840.002023-04-157873Budget
32759311.002024-11-147865Actual
28194305.002024-07-157815Actual
1873100.002022-06-157866Budget
15532252.002023-07-167863Actual
7947107.002022-12-167863Actual
2242067.782024-01-1378411Actual
2136345.442023-12-1678211Actual
12619200.002023-04-157864Budget
9984100.002023-01-137828Budget
503270.002022-09-157826Budget
12228100.002023-03-157828Budget
416200.002022-05-157865Budget
35584109.272025-01-1378411Actual
2236646.502024-01-1378211Actual
37743335.942025-03-157868Actual
961593.002023-01-137846Actual
7231200.002022-11-157816Budget
37299349.002025-03-157815Actual
7013200.002022-11-157864Budget
1838315.652023-09-1578511Actual
1583028.002023-07-167826Actual
1077880.002023-02-137856Budget
35530100.762025-01-1378211Actual
2600676.002024-05-147816Actual
6767172.002022-11-157813Actual
33014443.002024-11-147817Actual
25230435.942024-04-147818Actual
38236424.002025-04-157813Actual
32157115.652024-10-1478311Actual
1847514.592023-09-1578112Actual
5081200.002022-09-157836Budget
164417.142023-07-1678212Actual
19840161.002023-11-157865Actual
19628278.002023-11-157863Actual
30857613.212024-09-147818Actual
30509266.002024-09-147865Actual
2431874.162024-03-1478111Actual
6688100.002022-10-157868Budget
2401874.002024-03-147856Actual
174468.212023-08-1578112Actual
21984128.002024-01-137836Actual
3634983.002025-02-137856Actual
36793127.362025-02-1378611Actual
3900794.382025-04-1578311Actual
18005106.002023-09-157866Actual
966160.002023-01-137856Budget
34431115.652024-12-1578411Actual
24141232.002024-03-147867Actual
31330199.502024-09-1478613Actual
3802936.932025-03-1578212Actual
12982100.002023-04-157846Budget
5501201.082022-09-157828Actual
2201090.002024-01-137846Actual
36532573.822025-02-137818Actual
38121148.622025-03-1578113Actual
1018490.002023-02-137863Budget
3129177.002022-07-167867Actual
2337158.212024-02-1378311Actual
27545203.952024-06-1478111Actual
20658247.002023-12-167863Actual
26205383.002024-05-147817Actual
35289412.002025-01-137817Actual
22848170.002024-02-137865Actual
27275118.002024-06-147866Actual
3172048.002024-10-147826Actual
16000309.002023-07-167817Actual
18685241.002023-10-157814Actual
2835200.002022-07-167836Budget
31151162.462024-09-1478112Actual
24847175.002024-04-147815Actual
20778171.002023-12-167864Actual
35410273.812025-01-137828Actual
3014590.732024-08-1478113Actual
6627172.302022-10-157828Actual
3404878.002024-12-157856Actual
11055355.632023-02-137818Actual
28577601.092024-07-157818Actual
34230520.792024-12-157818Actual
11711142.002023-03-157816Actual
5314200.002022-09-157817Budget
23760180.002024-03-147864Actual
9985232.902023-01-137828Actual
35881204.762025-01-1378613Actual
3284443.002024-11-147826Actual
11164185.932023-02-137868Actual
578054.002022-10-157873Actual
2578885.002024-05-147873Actual
195068.212023-10-1578212Actual
1647212.462023-07-1678612Actual
15745184.002023-07-167865Actual
25350102.892024-04-1478111Actual
2451911.402024-03-1478112Actual
33226218.852024-11-1478111Actual
8743200.002022-12-167867Budget
570397.002022-10-157863Actual
29967140.122024-08-1478611Actual
2301376.002024-02-137856Actual
32394185.472024-10-1478113Actual
405272.002022-08-157856Actual
9858166.002023-01-137867Actual
17125388.972023-08-157818Actual
4985131.002022-09-157816Actual
12290100.002023-03-157868Budget
38832522.302025-04-157818Actual
390870.002022-08-157826Budget
33400128.422024-11-1478112Actual
3456101.002022-08-157863Actual
21871155.002024-01-137865Actual
1341277.002022-06-157814Actual
1075163.212022-05-157868Actual
27925290.732024-06-1478613Actual
3862392.002025-04-157846Actual
690444.002022-11-157873Actual
1765357.002023-09-157873Actual
6626100.002022-10-157828Budget
26715103.012024-05-1478113Actual
5082149.002022-09-157836Actual
30172225.822024-08-1478213Actual
29522102.002024-08-147846Actual
31507488.002024-10-147814Actual
32872157.002024-11-147836Actual
1461063.002023-06-157873Actual
11632200.002023-03-157865Budget
802540.002022-12-167873Budget
690540.002022-11-157873Budget
5889163.002022-10-157864Actual
1303094.002023-04-157856Actual
2012200.002022-06-157867Budget
31542286.002024-10-147864Actual
26061104.002024-05-147836Actual
4764212.002022-09-157864Actual
23818191.002024-03-147815Actual
15113442.002023-06-157818Actual
33462216.722024-11-1478612Actual
1620100.002022-06-157816Budget
2331677.362024-02-1378111Actual
16739.002022-05-157873Actual
38179308.282025-03-1578613Actual
19101278.002023-10-157867Actual
245463.952024-03-1478212Actual
1827480.552023-09-1578111Actual
951968.002023-01-137826Actual
4844229.002022-09-157815Actual
35147151.002025-01-137836Actual
1493064.002023-06-157856Actual
8497100.002022-12-167846Budget
7746154.112022-11-157828Actual
29851206.082024-08-1478111Actual
2880645.442024-07-1578511Actual
17596285.002023-09-157863Actual
12180200.002023-03-157818Budget
3342843.312024-11-1478212Actual

Generated 2025-06-14 05:39:26.480 UTC