[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 768  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064889.002024-08-307846Actual
33014443.002024-10-307817Actual
4378100.002022-07-317828Budget
32511401.002024-10-307813Actual
8602100.002022-12-017866Budget
1865768.002023-09-307873Actual
30764394.002024-08-307817Actual
19159461.702023-09-307818Actual
1730046.502023-07-3178311Actual
20307102.892023-10-3178111Actual
2537824.162024-03-3078211Actual
37086435.002025-02-287813Actual
14109376.852023-04-307818Actual
27190155.002024-05-307836Actual
11632200.002023-02-287865Budget
3325490.122024-10-3078211Actual
888200.002022-04-307867Budget
2659224.002022-07-017865Actual
6499200.002022-09-307867Budget
2192996.002023-12-297816Actual
5500100.002022-08-317828Budget
8743200.002022-12-017867Budget
1190280.002023-02-287856Budget
503270.002022-08-317826Budget
22161263.002023-12-297867Actual
22247191.992023-12-297828Actual
30261431.002024-08-307813Actual
166965.002022-05-317826Actual
2298771.002024-01-297846Actual
2339100.002022-07-017863Budget
34729181.962024-11-3078613Actual
2171760.002023-12-297873Actual
1838315.652023-08-3178511Actual
5829280.002022-09-307814Budget
34291258.662024-11-307868Actual
742260.002022-10-317856Budget
27332426.002024-05-307817Actual
29018160.902024-06-3078113Actual
17596285.002023-08-317863Actual
1827480.552023-08-3178111Actual
35938395.002025-01-297813Actual
24227210.182024-02-287828Actual
25230435.942024-03-307818Actual
24995127.002024-03-307836Actual
3741950.002025-02-287826Actual
2139068.852023-12-0178311Actual
6578200.002022-09-307818Budget
27077249.002024-05-307865Actual
9392200.002022-12-297865Budget
3067280.002022-07-017817Budget
37029199.502025-01-2978613Actual
9798263.002022-12-297817Actual
3129177.002022-07-017867Actual
2560912.462024-03-3078612Actual
33106535.942024-10-307818Actual
194796.082023-09-3078112Actual
742151.002022-10-317856Actual
1423184.802023-04-3078111Actual
33520178.452024-10-3078113Actual
2653018.842024-04-2978511Actual
356210.002022-04-307815Actual
28074110.002024-06-307873Actual
36091335.002025-01-297864Actual
12290100.002023-02-287868Budget
28194305.002024-06-307815Actual
13626213.002023-04-307814Actual
7480105.002022-10-317866Actual
5082149.002022-08-317836Actual
31093153.952024-08-3078611Actual
15803113.002023-07-017816Actual
28519289.002024-06-307867Actual
15055264.002023-05-317867Actual
18777170.002023-09-307815Actual
7091200.002022-10-317815Budget
26867299.002024-05-307863Actual
2203653.002023-12-297856Actual
3437760.332024-11-3078211Actual
3782200.002022-07-317865Budget
3791025.232025-02-2878511Actual
25816316.002024-04-297814Actual
26832387.002024-05-307813Actual
36594275.332025-01-297868Actual
2603327.002024-04-297826Actual
1063562.002023-01-297826Actual
12936164.002023-03-317836Actual
4438100.002022-07-317868Budget
1889748.002023-09-307826Actual
38682132.002025-03-317866Actual
1157152.002022-05-317813Actual
2611353.002024-04-297856Actual
6205168.002022-09-307836Actual
18062296.002023-08-317817Actual
12368200.002023-03-317813Budget
2831443.002024-06-307826Actual
5081200.002022-08-317836Budget
28960193.322024-06-3078612Actual
2144417.782023-12-0178511Actual
31422266.002024-09-297863Actual
6826100.002022-10-317863Budget
1077880.002023-01-297856Budget
5562178.362022-08-317868Actual
29135398.002024-07-307813Actual
17561424.002023-08-317813Actual
33168316.242024-10-307868Actual
15858125.002023-07-017836Actual
1635656.082023-07-0178611Actual
503368.002022-08-317826Actual
26328281.392024-04-297828Actual
32102186.932024-09-2978111Actual
32603134.002024-10-307873Actual
34821269.002024-12-297863Actual
21660267.002023-12-297863Actual
15113442.002023-05-317818Actual
3256100.002022-07-017828Budget
38894305.632025-03-317868Actual
34670199.502024-11-3078113Actual
22906102.002024-01-297816Actual
11711142.002023-02-287816Actual
3687941.192025-01-2978212Actual
512983.002022-08-317846Actual
2153612.462023-12-0178112Actual
9567168.002022-12-297836Actual
34349231.612024-11-3078111Actual
1718164.002022-05-317836Actual
27892287.222024-05-3078213Actual
6627172.302022-09-307828Actual
36242155.002025-01-297816Actual
34697215.292024-11-3078213Actual
593200.002022-04-307836Budget
9009145.002022-12-297813Actual
2650358.212024-04-2978411Actual
13231200.002023-03-317867Actual
690444.002022-10-317873Actual
10125200.002023-01-297813Budget
1835650.762023-08-3178411Actual
38236424.002025-03-317813Actual
29496163.002024-07-307836Actual
22961128.002024-01-297836Actual
27487252.602024-05-307868Actual
13310354.122023-03-317818Actual
38952193.322025-03-3178111Actual
27982428.002024-06-307813Actual
25080111.002024-03-307866Actual
8274200.002022-12-017865Budget
144317.142023-04-3078212Actual
35034249.002024-12-297865Actual
747100.002022-04-307866Budget
1621399.702023-07-0178111Actual
29731525.332024-07-307818Actual
28102503.002024-06-307814Actual
1942184.802023-09-3078611Actual
24847175.002024-03-307815Actual
9857200.002022-12-297867Budget
10507182.002023-01-297865Actual
23760180.002024-02-287864Actual
17153163.212023-07-317828Actual
7807100.002022-10-317868Budget
26715103.012024-04-2978113Actual
2465303.002022-07-017814Actual
35530100.762024-12-2978211Actual
23138277.002024-01-297867Actual
19221198.052023-09-307868Actual
37801170.982025-02-2878111Actual
840180.002022-12-017826Budget
25911252.002024-04-297815Actual
2757379.482024-05-3078211Actual
39300271.432025-03-3178213Actual
4437198.052022-07-317868Actual
181170.002022-05-317856Budget
1938843.312023-09-3078511Actual
4005116.002022-07-317846Actual
30707109.002024-08-307866Actual
12982100.002023-03-317846Budget
10586140.002023-01-297816Actual
23966127.002024-02-287836Actual
9936200.002022-12-297818Budget
2522172.002022-07-017864Actual
36057501.002025-01-297814Actual
33996168.002024-11-307836Actual
8822200.002022-12-017818Budget
29638438.002024-07-307817Actual
630066.002022-09-307856Actual
1156200.002022-05-317813Budget
27453348.062024-05-307828Actual
14672147.002023-05-317864Actual
35092127.002024-12-297816Actual
11808168.002023-02-287836Actual
13091122.002023-03-317866Actual
968200.002022-04-307818Budget
19713245.002023-10-317814Actual
5452381.392022-08-317818Actual
25258217.752024-03-307828Actual
22693111.002024-01-297873Actual
32044314.722024-09-297868Actual
26421113.532024-04-2978111Actual
16621124.002023-07-317873Actual
1075163.212022-04-307868Actual
36474338.002025-01-297867Actual
3117960.332024-08-3078212Actual
21065106.002023-12-017866Actual
8072309.002022-12-017814Actual
966256.002022-12-297856Actual
3511955.002024-12-297826Actual
15020322.002023-05-317817Actual
11631218.002023-02-287865Actual
27425537.452024-05-307818Actual
1175885.002023-02-287826Actual
1428664.592023-04-3078311Actual
19628278.002023-10-317863Actual
29441130.002024-07-307816Actual
16035265.002023-07-017867Actual
35644147.572024-12-2978611Actual
517580.002022-08-317856Actual
38449301.002025-03-317815Actual
2738100.002022-07-017816Budget
1691683.002023-07-317846Actual
3958149.002022-07-317836Actual
7012192.002022-10-317864Actual
2138100.002022-05-317828Budget
2472759.002024-03-307873Actual
2233894.382023-12-2978111Actual
5828316.002022-09-307814Actual
21779131.002023-12-297864Actual
7946100.002022-12-017863Budget
11807200.002023-02-287836Budget
8353165.002022-12-017816Actual
30857613.212024-08-307818Actual
2608767.002024-04-297846Actual
2647660.332024-04-2978311Actual
11491208.002023-02-287864Actual
20778171.002023-12-017864Actual
38179308.282025-02-2878613Actual
25172248.002024-03-307867Actual
6438200.002022-09-307817Budget
255779.272024-03-3078212Actual
6206200.002022-09-307836Budget
6358101.002022-09-307866Actual
3724194.002022-07-317815Actual
9391205.002022-12-297865Actual
17125388.972023-07-317818Actual
1686236.002023-07-317826Actual
1794769.002023-08-317846Actual
13870106.002023-04-307836Actual
17032302.002023-07-317817Actual
31387428.002024-09-297813Actual
7152200.002022-10-317865Budget
34431115.652024-11-3078411Actual
2199196.542022-05-317868Actual
7374117.002022-10-317846Actual
54450.002022-04-307826Budget
5235128.002022-08-317866Actual
14553285.002023-05-317863Actual
1735427.362023-07-3178511Actual
3832882.002025-03-317873Actual
10975200.002023-01-297867Budget
1540710.332023-05-3178112Actual
15745184.002023-07-017865Actual
2056618.842023-10-3178612Actual
28898162.462024-06-3078112Actual
27865111.782024-05-3078113Actual
18925115.002023-09-307836Actual
29348315.002024-07-307815Actual
38148183.712025-02-2878213Actual
36970206.522025-01-2978113Actual
9985232.902022-12-297828Actual
21122251.002023-12-017817Actual
6827114.002022-10-317863Actual
21837219.002023-12-297815Actual
2147864.592023-12-0178611Actual
26205383.002024-04-297817Actual
4516200.002022-08-317813Budget
2989100.002022-07-017866Budget
8352200.002022-12-017816Budget
827280.002022-04-307817Budget
961593.002022-12-297846Actual
6626100.002022-09-307828Budget
5128100.002022-08-317846Budget
31032140.122024-08-3078311Actual
6359100.002022-09-307866Budget
5967227.002022-09-307815Actual
2369759.002024-02-287873Actual
727879.002022-10-317826Actual
2045061.402023-10-3178611Actual
12102200.002023-02-287867Budget
3396849.002024-11-307826Actual
802442.002022-12-017873Actual
11570226.002023-02-287815Actual
3668085.872025-01-2978211Actual
27367330.002024-05-307867Actual
34492186.932024-11-3078611Actual
36793127.362025-01-2978611Actual
26742269.682024-04-2978213Actual
7327168.002022-10-317836Actual
5889163.002022-09-307864Actual
8603129.002022-12-017866Actual
13169210.002023-03-317817Actual
1026248.002023-01-297873Actual
9069105.002022-12-297863Actual
18183172.302023-08-317828Actual
1440411.402023-04-3078112Actual
18719158.002023-09-307864Actual
26986285.002024-05-307864Actual
1446217.782023-04-3078612Actual
35821117.042024-12-2978113Actual
2601200.002022-07-017815Budget
31151162.462024-08-3078112Actual
274193.002022-04-307864Actual
16640.002022-04-307873Budget
2103570.002023-12-017856Actual
615670.002022-09-307826Budget
3005348.632024-07-3078212Actual
3172048.002024-09-297826Actual
20623398.002023-12-017813Actual
29383294.002024-07-307865Actual
34786423.002024-12-297813Actual
10731100.002023-01-297846Budget
1523398.632023-05-3178111Actual
22126279.002023-12-297817Actual
20216229.872023-10-317828Actual
2003891.002023-10-317866Actual
35702160.342024-12-2978112Actual
2872566.722024-06-3078211Actual
12935200.002023-03-317836Budget
1832950.762023-08-3178311Actual
32546251.002024-10-307863Actual
30799316.002024-08-307867Actual
21626362.002023-12-297813Actual
36707111.402025-01-2978311Actual
2100992.002023-12-017846Actual
2293332.002024-01-297826Actual
30509266.002024-08-307865Actual
13539289.002023-04-307863Actual
2836173.002022-07-017836Actual
34999358.002024-12-297815Actual
2451911.402024-02-2878112Actual
38121148.622025-02-2878113Actual
28427117.002024-06-307866Actual
1830227.362023-08-3178211Actual
25694376.002024-04-297813Actual
1400177.002022-05-317864Actual
278741.002022-07-017826Actual
3781227.002022-07-317865Actual
21871155.002023-12-297865Actual
2236646.502023-12-2978211Actual
37709340.482025-02-287828Actual
9858166.002022-12-297867Actual
405180.002022-07-317856Budget
10915200.002023-01-297817Budget
1930729.482023-09-3078211Actual
28779116.722024-06-3078411Actual
7947107.002022-12-017863Actual
30622147.002024-08-307836Actual
3177493.002024-09-297846Actual
4379217.752022-07-317828Actual
21243231.392023-12-017828Actual
2839482.002024-06-307856Actual
36997225.822025-01-2978213Actual
27044327.002024-05-307815Actual
23605406.002024-02-287813Actual
21745233.002023-12-297814Actual
1927998.632023-09-3078111Actual
416200.002022-04-307865Budget
39034146.512025-03-3178411Actual
32454183.712024-09-2978613Actual
3573084.802024-12-2978212Actual
174468.212023-07-3178112Actual
36382114.002025-01-297866Actual
2201090.002023-12-297846Actual
13504389.002023-04-307813Actual

Generated 2025-05-30 04:44:33.760 UTC