[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 768  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16684151.002023-07-317864Actual
16621124.002023-07-317873Actual
215277.002022-04-307814Actual
9392200.002022-12-297865Budget
27627122.042024-05-3078411Actual
4438100.002022-07-317868Budget
8133200.002022-12-017864Budget
28605279.872024-06-307828Actual
497147.002022-04-307816Actual
3856968.002025-03-317826Actual
35444316.242024-12-297868Actual
578054.002022-09-307873Actual
30353112.002024-08-307873Actual
27865111.782024-05-3078113Actual
12039218.002023-02-287817Actual
12229129.872023-02-287828Actual
166850.002022-05-317826Budget
1927998.632023-09-3078111Actual
19628278.002023-10-317863Actual
2716260.002024-05-307826Actual
2662317.782024-04-2978112Actual
35382520.792024-12-297818Actual
32102186.932024-09-2978111Actual
16640.002022-04-307873Budget
31479107.002024-09-297873Actual
457790.002022-08-317863Budget
3014590.732024-07-3078113Actual
12759200.002023-03-317865Budget
7152200.002022-10-317865Budget
1953714.592023-09-3078612Actual
29255459.002024-07-307814Actual
31298195.992024-08-3078213Actual
27332426.002024-05-307817Actual
129329.002022-05-317873Actual
12983128.002023-03-317846Actual
25292223.812024-03-307868Actual
19747138.002023-10-317864Actual
966160.002022-12-297856Budget
5235128.002022-08-317866Actual
31151162.462024-08-3078112Actual
11163100.002023-01-297868Budget
37801170.982025-02-2878111Actual
3861153.002022-07-317816Actual
14553285.002023-05-317863Actual
37856140.122025-02-2878311Actual
8073280.002022-12-017814Budget
7374117.002022-10-317846Actual
33579288.982024-10-3078613Actual
4844229.002022-08-317815Actual
33134269.272024-10-307828Actual
6205168.002022-09-307836Actual
3781227.002022-07-317865Actual
30509266.002024-08-307865Actual
27545203.952024-05-3078111Actual
9857200.002022-12-297867Budget
630066.002022-09-307856Actual
4330200.002022-07-317818Budget
18565429.002023-09-307813Actual
3177493.002024-09-297846Actual
828227.002022-04-307817Actual
30381480.002024-08-307814Actual
12936164.002023-03-317836Actual
3511955.002024-12-297826Actual
28194305.002024-06-307815Actual
34404129.482024-11-3078311Actual
966256.002022-12-297856Actual
2033534.802023-10-3178211Actual
27275118.002024-05-307866Actual
33520178.452024-10-3078113Actual
29759270.782024-07-307828Actual
11710100.002023-02-287816Budget
16564258.002023-07-317863Actual
4906194.002022-08-317865Actual
29170267.002024-07-307863Actual
30261431.002024-08-307813Actual
9567168.002022-12-297836Actual
3067280.002022-07-017817Budget
747100.002022-04-307866Budget
2440066.722024-02-2878411Actual
5968200.002022-09-307815Budget
1632227.362023-07-0178511Actual
11103181.392023-01-297828Actual
34906474.002024-12-297814Actual
38001112.462025-02-2878112Actual
4112150.002022-07-317866Actual
23258198.052024-01-297868Actual
18097202.002023-08-317867Actual
14638226.002023-05-317814Actual
21215446.542023-12-017818Actual
2765466.722024-05-3078511Actual
32898106.002024-10-307846Actual
166965.002022-05-317826Actual
31507488.002024-09-297814Actual
21660267.002023-12-297863Actual
8352200.002022-12-017816Budget
4378100.002022-07-317828Budget
1889748.002023-09-307826Actual
30087203.952024-07-3078612Actual
1075163.212022-04-307868Actual
31924328.002024-09-297867Actual
18685241.002023-09-307814Actual
1534991.192023-05-3178611Actual
1493064.002023-05-317856Actual
16529395.002023-07-317813Actual
3005348.632024-07-3078212Actual
29731525.332024-07-307818Actual
7151188.002022-10-317865Actual
2301376.002024-01-297856Actual
33791304.002024-11-307864Actual
1694257.002023-07-317856Actual
3257152.602022-07-017828Actual
10311277.002023-01-297814Actual
31542286.002024-09-297864Actual
16739.002022-04-307873Actual
3626946.002025-01-297826Actual
9719100.002022-12-297866Budget
641104.002022-04-307846Actual
7012192.002022-10-317864Actual
36091335.002025-01-297864Actual
3668085.872025-01-2978211Actual
225117.142023-12-2978112Actual
1992546.002023-10-317826Actual
3645200.002022-07-317864Budget
1215100.002022-05-317863Budget
1434664.592023-04-3078611Actual
9009145.002022-12-297813Actual
13539289.002023-04-307863Actual
39300271.432025-03-3178213Actual
2239358.212023-12-2978311Actual
27688146.512024-05-3078611Actual
2011185.002022-05-317867Actual
465554.002022-08-317873Actual
3644188.002022-07-317864Actual
2540543.312024-03-3078311Actual
2660200.002022-07-017865Budget
3519962.002024-12-297856Actual
4764212.002022-08-317864Actual
18062296.002023-08-317817Actual
1544018.842023-05-3178612Actual
2836173.002022-07-017836Actual
11429294.002023-02-287814Actual
2989100.002022-07-017866Budget
2437347.572024-02-2878311Actual
2603327.002024-04-297826Actual
28102503.002024-06-307814Actual
1026248.002023-01-297873Actual
22126279.002023-12-297817Actual
37334299.002025-02-287865Actual
1243193.002023-03-317863Actual
7699279.872022-10-317818Actual
23966127.002024-02-287836Actual
174468.212023-07-3178112Actual
10836100.002023-01-297866Budget
22069102.002023-12-297866Actual
33849318.002024-11-307815Actual
1897752.002023-09-307856Actual
7013200.002022-10-317864Budget
3445846.502024-11-3078511Actual
6626100.002022-09-307828Budget
3860100.002022-07-317816Budget
33342146.512024-10-3078611Actual
4905200.002022-08-317865Budget
19221198.052023-09-307868Actual
2003891.002023-10-317866Actual
27077249.002024-05-307865Actual
29793299.572024-07-307868Actual
8449200.002022-12-017836Budget
3396849.002024-11-307826Actual
25694376.002024-04-297813Actual
8273178.002022-12-017865Actual
30764394.002024-08-307817Actual
21745233.002023-12-297814Actual
2139068.852023-12-0178311Actual
2431874.162024-02-2878111Actual
28960193.322024-06-3078612Actual
37299349.002025-02-287815Actual
16035265.002023-07-017867Actual
2496729.002024-03-307826Actual
19685118.002023-10-317873Actual
3437760.332024-11-3078211Actual
24847175.002024-03-307815Actual
2298771.002024-01-297846Actual
13420100.002023-03-317868Budget
16975106.002023-07-317866Actual
2245396.512023-12-2978611Actual
34080110.002024-11-307866Actual
345790.002022-07-317863Budget
2342528.422024-01-2978511Actual
26200.002022-04-307813Budget
2883116.002022-07-017846Actual
914636.002022-12-297873Actual
3394200.002022-07-317813Budget
15020322.002023-05-317817Actual
2095541.002023-12-017826Actual
6827114.002022-10-317863Actual
38860231.392025-03-317828Actual
18925115.002023-09-307836Actual
3342843.312024-10-3078212Actual
951880.002022-12-297826Budget
2144417.782023-12-0178511Actual
3456101.002022-07-317863Actual
1629561.402023-07-0178411Actual
20095292.002023-10-317817Actual
2451911.402024-02-2878112Actual
33048334.002024-10-307867Actual
21157213.002023-12-017867Actual
2200100.002022-05-317868Budget
8681280.002022-12-017817Budget
22161263.002023-12-297867Actual
615670.002022-09-307826Budget
14049255.002023-04-307867Actual
2446196.512024-02-2878611Actual
32454183.712024-09-2978613Actual
1446217.782023-04-3078612Actual
1431347.572023-04-3078411Actual
1732768.852023-07-3178411Actual
23640229.002024-02-287863Actual
25816316.002024-04-297814Actual
37029199.502025-01-2978613Actual
2537824.162024-03-3078211Actual
5500100.002022-08-317828Budget
29348315.002024-07-307815Actual
19101278.002023-09-307867Actual
17715157.002023-08-317864Actual
914740.002022-12-297873Budget
13598115.002023-04-307873Actual
26742269.682024-04-2978213Actual
15113442.002023-05-317818Actual
10586140.002023-01-297816Actual
4331275.332022-07-317818Actual
37943152.892025-02-2878611Actual
9936200.002022-12-297818Budget
16649261.002023-07-317814Actual
3582280.002022-07-317814Budget
802442.002022-12-017873Actual
2523200.002022-07-017864Budget
35584109.272024-12-2978411Actual
34821269.002024-12-297863Actual
29967140.122024-07-3078611Actual
11807200.002023-02-287836Budget
23911125.002024-02-287816Actual
1724583.742023-07-3178111Actual
32394185.472024-09-2978113Actual
31032140.122024-08-3078311Actual
11569200.002023-02-287815Budget
38682132.002025-03-317866Actual
3918184.802025-03-3178212Actual
205357.142023-10-3178212Actual
38271251.002025-03-317863Actual
26421113.532024-04-2978111Actual
2665717.782024-04-2978612Actual
38774292.002025-03-317867Actual
32184127.362024-09-2978411Actual
8744195.002022-12-017867Actual
2138100.002022-05-317828Budget
594154.002022-04-307836Actual
38832522.302025-03-317818Actual
465450.002022-08-317873Budget
11102100.002023-01-297828Budget
1389687.002023-04-307846Actual
37589412.002025-02-287817Actual
32130101.822024-09-2978211Actual
32817153.002024-10-307816Actual
33014443.002024-10-307817Actual
3741950.002025-02-287826Actual
6500202.002022-09-307867Actual
29581127.002024-07-307866Actual
3068274.002022-07-017817Actual
7328200.002022-10-317836Budget
10449200.002023-01-297815Budget
4765200.002022-08-317864Budget
6252100.002022-09-307846Budget
503270.002022-08-317826Budget
19713245.002023-10-317814Actual
2139188.962022-05-317828Actual
35092127.002024-12-297816Actual
12289166.242023-02-287868Actual
10046100.002022-12-297868Budget
5640140.002022-09-307813Actual
36997225.822025-01-2978213Actual
25911252.002024-04-297815Actual
2882100.002022-07-017846Budget
12760158.002023-03-317865Actual
10976212.002023-01-297867Actual
34670199.502024-11-3078113Actual
20623398.002023-12-017813Actual
23138277.002024-01-297867Actual
22601392.002024-01-297813Actual
293074.002022-07-017856Actual
3256100.002022-07-017828Budget
34492186.932024-11-3078611Actual
27600147.572024-05-3078311Actual
36297168.002025-01-297836Actual
54561.002022-04-307826Actual
129240.002022-05-317873Budget
356210.002022-04-307815Actual
10975200.002023-01-297867Budget
1750418.842023-07-3178612Actual
1624115.652023-07-0178211Actual
6438200.002022-09-307817Budget
29227119.002024-07-307873Actual
4251194.002022-07-317867Actual
32603134.002024-10-307873Actual
3602987.002025-01-297873Actual
1541162.002022-05-317865Actual
2464280.002022-07-017814Budget
11428280.002023-02-287814Budget
9008100.002022-12-297813Budget
1789342.002023-08-317826Actual
1288655.002023-03-317826Actual
1340280.002022-05-317814Budget
35972258.002025-01-297863Actual
30977190.122024-08-3078111Actual
3724194.002022-07-317815Actual
10683200.002023-01-297836Budget
20249260.182023-10-317868Actual
195068.212023-09-3078212Actual
2100992.002023-12-017846Actual
1461063.002023-05-317873Actual
9568200.002022-12-297836Budget
11054200.002023-01-297818Budget
1384237.002023-04-307826Actual
19187238.962023-09-307828Actual
746126.002022-04-307866Actual
1626848.632023-07-0178311Actual
742260.002022-10-317856Budget
214280.002022-04-307814Budget
1243090.002023-03-317863Budget
3100559.272024-08-3078211Actual
2405085.002024-02-287866Actual
9470200.002022-12-297816Budget
5561100.002022-08-317868Budget
5234100.002022-08-317866Budget
26361276.842024-04-297868Actual
32666323.002024-10-307864Actual
25350102.892024-03-3078111Actual
10508200.002023-01-297865Budget
1583028.002023-07-017826Actual
37241330.002025-02-287864Actual
887179.002022-04-307867Actual
14730219.002023-05-317815Actual
10730131.002023-01-297846Actual
28229302.002024-06-307865Actual
39095166.722025-03-3178611Actual
4702280.002022-08-317814Budget
2442722.042024-02-2878511Actual
10045204.122022-12-297868Actual
28639272.302024-06-307868Actual
36594275.332025-01-297868Actual
22814212.002024-01-297815Actual
12557280.002023-03-317814Budget
2279151.002022-07-017813Actual
2147864.592023-12-0178611Actual
34230520.792024-11-307818Actual
4843200.002022-08-317815Budget
6766100.002022-10-317813Budget
38391284.002025-03-317864Actual
5501201.082022-08-317828Actual
35881204.762024-12-2978613Actual
3791025.232025-02-2878511Actual
1250840.002023-03-317873Budget
10507182.002023-01-297865Actual
3864985.002025-03-317856Actual
12618214.002023-03-317864Actual
6687185.932022-09-307868Actual
28287151.002024-06-307816Actual
6358101.002022-09-307866Actual
26867299.002024-05-307863Actual
1794769.002023-08-317846Actual
25080111.002024-03-307866Actual
2156916.722023-12-0178612Actual
20188395.032023-10-317818Actual
1997981.002023-10-317846Actual
27487252.602024-05-307868Actual
24755253.002024-03-307814Actual
7375100.002022-10-317846Budget
37086435.002025-02-287813Actual
416200.002022-04-307865Budget
36652225.232025-01-2978111Actual
39333259.152025-03-3178613Actual
38063245.442025-02-2878612Actual
27453348.062024-05-307828Actual
1490474.002023-05-317846Actual
1526124.162023-05-3178211Actual
15858125.002023-07-017836Actual
174738.212023-07-3178212Actual

Generated 2025-05-30 21:37:59.551 UTC