[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 512  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002023-02-017815Budget
3064889.002024-09-027846Actual
29731525.332024-08-027818Actual
31213226.302024-09-0278612Actual
593200.002022-05-037836Budget
7946100.002022-12-047863Budget
1138130.002023-03-037873Actual
36323109.002025-02-017846Actual
174468.212023-08-0378112Actual
1620100.002022-06-037816Budget
27332426.002024-06-027817Actual
5561100.002022-09-037868Budget
3437760.332024-12-0378211Actual
827280.002022-05-037817Budget
27807238.002024-06-0278612Actual
37623325.002025-03-037867Actual
29045285.472024-07-0378213Actual
3519962.002025-01-017856Actual
6029192.002022-10-037865Actual
28229302.002024-07-037865Actual
28697206.082024-07-0378111Actual
24882177.002024-04-027865Actual
34821269.002025-01-017863Actual
10684159.002023-02-017836Actual
11054200.002023-02-017818Budget
7747100.002022-11-037828Budget
28639272.302024-07-037868Actual
37392139.002025-03-037816Actual
34906474.002025-01-017814Actual
38121148.622025-03-0378113Actual
26832387.002024-06-027813Actual
9195290.002023-01-017814Actual
3456101.002022-08-037863Actual
292970.002022-07-047856Budget
36970206.522025-02-0178113Actual
39333259.152025-04-0378613Actual
1738893.312023-08-0378611Actual
2650358.212024-05-0278411Actual
20658247.002023-12-047863Actual
3861153.002022-08-037816Actual
2522172.002022-07-047864Actual
2560912.462024-04-0278612Actual
35289412.002025-01-017817Actual
1765120.002022-06-037846Actual
13359100.002023-04-037828Budget
8133200.002022-12-047864Budget
3209340.482022-07-047818Actual
27627122.042024-06-0278411Actual
34404129.482024-12-0378311Actual
26986285.002024-06-027864Actual
3602987.002025-02-017873Actual
37801170.982025-03-0378111Actual
13170200.002023-04-037817Budget
5452381.392022-09-037818Actual
11429294.002023-03-037814Actual
25694376.002024-05-027813Actual
8681280.002022-12-047817Budget
27044327.002024-06-027815Actual
33791304.002024-12-037864Actual
19187238.962023-10-037828Actual
29581127.002024-08-027866Actual
5234100.002022-09-037866Budget
2465303.002022-07-047814Actual
9984100.002023-01-017828Budget
12289166.242023-03-037868Actual
1523398.632023-06-0378111Actual
640100.002022-05-037846Budget
30381480.002024-09-027814Actual
7887141.002022-12-047813Actual
15652160.002023-07-047864Actual
3292462.002024-11-027856Actual
33996168.002024-12-037836Actual
4517140.002022-09-037813Actual
32010298.062024-10-027828Actual
2369759.002024-03-027873Actual
2056618.842023-11-0378612Actual
35763245.442025-01-0178612Actual
33636401.002024-12-037813Actual
29255459.002024-08-027814Actual
7559280.002022-11-037817Actual
6205168.002022-10-037836Actual
1872107.002022-06-037866Actual
6766100.002022-11-037813Budget
30622147.002024-09-027836Actual
16035265.002023-07-047867Actual
37029199.502025-02-0178613Actual
1479200.002022-06-037815Budget
17187220.782023-08-037868Actual
641104.002022-05-037846Actual
24227210.182024-03-027828Actual
840071.002022-12-047826Actual
5313207.002022-09-037817Actual
4703303.002022-09-037814Actual
5314200.002022-09-037817Budget
3316100.002022-07-047868Budget
27865111.782024-06-0278113Actual
1434664.592023-05-0378611Actual
21984128.002024-01-017836Actual
465450.002022-09-037873Budget
8930137.452022-12-047868Actual
174738.212023-08-0378212Actual
6579343.512022-10-037818Actual
5641200.002022-10-037813Budget
11808168.002023-03-037836Actual
29851206.082024-08-0278111Actual
29078195.992024-07-0378613Actual
12556282.002023-04-037814Actual
7375100.002022-11-037846Budget
36594275.332025-02-017868Actual
24755253.002024-04-027814Actual
9254200.002023-01-017864Budget
32759311.002024-11-027865Actual
2011185.002022-06-037867Actual
2399290.002024-03-027846Actual
1214113.002022-06-037863Actual
28427117.002024-07-037866Actual
3791025.232025-03-0378511Actual
31924328.002024-10-027867Actual
38449301.002025-04-037815Actual
14765154.002023-06-037865Actual
10310280.002023-02-017814Budget
9333200.002023-01-017815Budget
23138277.002024-02-017867Actual
594154.002022-05-037836Actual
34878118.002025-01-017873Actual
27153.002022-05-037813Actual
4765200.002022-09-037864Budget
9068100.002023-01-017863Budget
5889163.002022-10-037864Actual
6627172.302022-10-037828Actual
3668085.872025-02-0178211Actual
19898104.002023-11-037816Actual
30416344.002024-09-027864Actual
38063245.442025-03-0378612Actual
12618214.002023-04-037864Actual
2578885.002024-05-027873Actual
19628278.002023-11-037863Actual
27077249.002024-06-027865Actual
31151162.462024-09-0278112Actual
23725254.002024-03-027814Actual
3315193.512022-07-047868Actual
2989100.002022-07-047866Budget
30977190.122024-09-0278111Actual
19009104.002023-10-037866Actual
578054.002022-10-037873Actual
1401200.002022-06-037864Budget
37178109.002025-03-037873Actual
2987960.332024-08-0278211Actual
1496392.002023-06-037866Actual
25137326.002024-04-027817Actual
28577601.092024-07-037818Actual
1583028.002023-07-047826Actual
18216252.602023-09-037868Actual
34729181.962024-12-0378613Actual
1138040.002023-03-037873Budget
7620200.002022-11-037867Budget
1827480.552023-09-0378111Actual
3177493.002024-10-027846Actual
30857613.212024-09-027818Actual
7328200.002022-11-037836Budget
17715157.002023-09-037864Actual
10370200.002023-02-017864Budget
8450169.002022-12-047836Actual
9255222.002023-01-017864Actual
6438200.002022-10-037817Budget
7152200.002022-11-037865Budget
36707111.402025-02-0178311Actual
30707109.002024-09-027866Actual
34999358.002025-01-017815Actual
854360.002022-12-047856Budget
2434637.992024-03-0278211Actual
27545203.952024-06-0278111Actual
166965.002022-06-037826Actual
1016100.002022-05-037828Budget
2440066.722024-03-0278411Actual
4437198.052022-08-037868Actual
38860231.392025-04-037828Actual
28605279.872024-07-037828Actual
18155354.122023-09-037818Actual
356210.002022-05-037815Actual
28779116.722024-07-0378411Actual
2457814.592024-03-0278612Actual
14049255.002023-05-037867Actual
144317.142023-05-0378212Actual
31032140.122024-09-0278311Actual
2545936.932024-04-0278511Actual
23196352.602024-02-017818Actual
14014252.002023-05-037817Actual
3517392.002025-01-017846Actual
13419228.362023-04-037868Actual
1302980.002023-04-037856Budget
2033534.802023-11-0378211Actual
28368103.002024-07-037846Actual
10836100.002023-02-017866Budget
7746154.112022-11-037828Actual
22814212.002024-02-017815Actual
38682132.002025-04-037866Actual
16121199.572023-07-047828Actual
3256100.002022-07-047828Budget
2342528.422024-02-0178511Actual
17808197.002023-09-037865Actual
13420100.002023-04-037868Budget
32898106.002024-11-027846Actual
87100.002022-05-037863Budget
1156200.002022-06-037813Budget
36560257.152025-02-017828Actual
12557280.002023-04-037814Budget
10683200.002023-02-017836Budget
3372896.002024-12-037873Actual
3582280.002022-08-037814Budget
14638226.002023-06-037814Actual
8929100.002022-12-047868Budget
22848170.002024-02-017865Actual
1694257.002023-08-037856Actual
1490474.002023-06-037846Actual
1936151.822023-10-0378411Actual
4331275.332022-08-037818Actual
18812204.002023-10-037865Actual
3749983.002025-03-037856Actual
17561424.002023-09-037813Actual
615769.002022-10-037826Actual
31271129.322024-09-0278113Actual
7327168.002022-11-037836Actual
2139068.852023-12-0478311Actual
20130203.002023-11-037867Actual
22126279.002024-01-017817Actual
14672147.002023-06-037864Actual
8602100.002022-12-047866Budget
1997981.002023-11-037846Actual
4378100.002022-08-037828Budget
888200.002022-05-037867Budget
9936200.002023-01-017818Budget
1215100.002022-06-037863Budget
13598115.002023-05-037873Actual
37447155.002025-03-037836Actual
28194305.002024-07-037815Actual
24847175.002024-04-027815Actual
11428280.002023-03-037814Budget
1493064.002023-06-037856Actual
2836173.002022-07-047836Actual
2647660.332024-05-0278311Actual
1621399.702023-07-0478111Actual
15532252.002023-07-047863Actual
3068274.002022-07-047817Actual
21779131.002024-01-017864Actual
1558978.002023-07-047873Actual
11854105.002023-03-037846Actual
1461063.002023-06-037873Actual
1175960.002023-03-037826Budget
2331677.362024-02-0178111Actual
2601200.002022-07-047815Budget
16640.002022-05-037873Budget
1075163.212022-05-037868Actual
3221151.822024-10-0278511Actual
181170.002022-06-037856Budget
2603327.002024-05-027826Actual
578150.002022-10-037873Budget
35444316.242025-01-017868Actual
29290279.002024-08-027864Actual
20623398.002023-12-047813Actual
2393825.002024-03-027826Actual
18719158.002023-10-037864Actual
38148183.712025-03-0378213Actual
29227119.002024-08-027873Actual
8273178.002022-12-047865Actual
19066295.002023-10-037817Actual
3342843.312024-11-0278212Actual
1428664.592023-05-0378311Actual
38739424.002025-04-037817Actual
32394185.472024-10-0278113Actual
3005348.632024-08-0278212Actual
2600676.002024-05-027816Actual
2777452.892024-06-0278212Actual
8496100.002022-12-047846Actual
32603134.002024-11-027873Actual
1794769.002023-09-037846Actual
20836201.002023-12-047815Actual
828227.002022-05-037817Actual
32666323.002024-11-027864Actual
16529395.002023-08-037813Actual
32817153.002024-11-027816Actual
33400128.422024-11-0278112Actual
2716260.002024-06-027826Actual
1830227.362023-09-0378211Actual
19805208.002023-11-037815Actual
9567168.002023-01-017836Actual
7480105.002022-11-037866Actual
14553285.002023-06-037863Actual
21215446.542023-12-047818Actual
35147151.002025-01-017836Actual
5500100.002022-09-037828Budget
36851120.972025-02-0178112Actual
26200.002022-05-037813Budget
3511955.002025-01-017826Actual
2496729.002024-04-027826Actual
5081200.002022-09-037836Budget
12759200.002023-04-037865Budget
2757379.482024-06-0278211Actual
4984100.002022-09-037816Budget
1594391.002023-07-047866Actual
23853184.002024-03-027865Actual
6767172.002022-11-037813Actual
25911252.002024-05-027815Actual
5640140.002022-10-037813Actual
15745184.002023-07-047865Actual
20188395.032023-11-037818Actual
30919345.032024-09-027868Actual
32724330.002024-11-027815Actual
5829280.002022-10-037814Budget
35502188.002025-01-0178111Actual
10508200.002023-02-017865Budget
39095166.722025-04-0378611Actual
39153155.022025-04-0378112Actual
7699279.872022-11-037818Actual
13311200.002023-04-037818Budget
3396849.002024-12-037826Actual
7807100.002022-11-037868Budget
2614670.002024-05-027866Actual
3864985.002025-04-037856Actual
16890129.002023-08-037836Actual
37121302.002025-03-037863Actual
4516200.002022-09-037813Budget
36149353.002025-02-017815Actual
3723200.002022-08-037815Budget
11711142.002023-03-037816Actual
38179308.282025-03-0378613Actual
15141181.392023-06-037828Actual
33134269.272024-11-027828Actual
21122251.002023-12-047817Actual
6437280.002022-10-037817Actual
15113442.002023-06-037818Actual
30474321.002024-09-027815Actual
2337158.212024-02-0178311Actual
8274200.002022-12-047865Budget
33547190.732024-11-0278213Actual
3395156.002022-08-037813Actual
7013200.002022-11-037864Budget
8823282.902022-12-047818Actual
23911125.002024-03-027816Actual
26328281.392024-05-027828Actual
3860100.002022-08-037816Budget
2831443.002024-07-037826Actual
3918184.802025-04-0378212Actual
19713245.002023-11-037814Actual
15175205.632023-06-037868Actual
355200.002022-05-037815Budget
570397.002022-10-037863Actual
27688146.512024-06-0278611Actual
10185101.002023-02-017863Actual
27425537.452024-06-027818Actual
1887095.002023-10-037816Actual
26775203.012024-05-0278613Actual
2724262.002024-06-027856Actual
29522102.002024-08-027846Actual
38484314.002025-04-037865Actual

Generated 2025-06-02 09:35:19.700 UTC