[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 496  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-03-317867Budget
7012192.002022-10-317864Actual
31271129.322024-08-3078113Actual
16649261.002023-07-317814Actual
15175205.632023-05-317868Actual
1895168.002023-09-307846Actual
10371163.002023-01-297864Actual
9255222.002022-12-297864Actual
29045285.472024-06-3078213Actual
20623398.002023-12-017813Actual
1889748.002023-09-307826Actual
690540.002022-10-317873Budget
27190155.002024-05-307836Actual
512983.002022-08-317846Actual
36091335.002025-01-297864Actual
35444316.242024-12-297868Actual
29581127.002024-07-307866Actual
29018160.902024-06-3078113Actual
1303094.002023-03-317856Actual
20216229.872023-10-317828Actual
28605279.872024-06-307828Actual
951968.002022-12-297826Actual
38832522.302025-03-317818Actual
8871172.302022-12-017828Actual
22814212.002024-01-297815Actual
12936164.002023-03-317836Actual
1485046.002023-05-317826Actual
16890129.002023-07-317836Actual
8603129.002022-12-017866Actual
7151188.002022-10-317865Actual
26952455.002024-05-307814Actual
1694257.002023-07-317856Actual
21745233.002023-12-297814Actual
7327168.002022-10-317836Actual
68770.002022-04-307856Budget
27077249.002024-05-307865Actual
9718114.002022-12-297866Actual
2092898.002023-12-017816Actual
1897752.002023-09-307856Actual
2236646.502023-12-2978211Actual
5828316.002022-09-307814Actual
9857200.002022-12-297867Budget
38391284.002025-03-317864Actual
503270.002022-08-317826Budget
6827114.002022-10-317863Actual
24635398.002024-03-307813Actual
34291258.662024-11-307868Actual
9008100.002022-12-297813Budget
37241330.002025-02-287864Actual
1490474.002023-05-317846Actual
6205168.002022-09-307836Actual
3014590.732024-07-3078113Actual
1951280.002022-05-317817Budget
30172225.822024-07-3078213Actual
35092127.002024-12-297816Actual
13311200.002023-03-317818Budget
10045204.122022-12-297868Actual
629980.002022-09-307856Budget
570290.002022-09-307863Budget
21157213.002023-12-017867Actual
1621399.702023-07-0178111Actual
18005106.002023-08-317866Actual
32184127.362024-09-2978411Actual
20188395.032023-10-317818Actual
22126279.002023-12-297817Actual
2144417.782023-12-0178511Actual
26300570.792024-04-297818Actual
2000554.002023-10-317856Actual
33168316.242024-10-307868Actual
21122251.002023-12-017817Actual
35530100.762024-12-2978211Actual
36851120.972025-01-2978112Actual
34550140.122024-11-3078112Actual
17153163.212023-07-317828Actual
29851206.082024-07-3078111Actual
3906124.162025-03-3178511Actual
1588478.002023-07-017846Actual
2239358.212023-12-2978311Actual
2278200.002022-07-017813Budget
727879.002022-10-317826Actual
29731525.332024-07-307818Actual
2644953.952024-04-2978211Actual
2071574.002023-12-017873Actual
1493064.002023-05-317856Actual
35232120.002024-12-297866Actual
25292223.812024-03-307868Actual
6952280.002022-10-317814Budget
26061104.002024-04-297836Actual
31093153.952024-08-3078611Actual
24670263.002024-03-307863Actual
32872157.002024-10-307836Actual
1765357.002023-08-317873Actual
4112150.002022-07-317866Actual
356210.002022-04-307815Actual
415178.002022-04-307865Actual
22961128.002024-01-297836Actual
35972258.002025-01-297863Actual
10124144.002023-01-297813Actual
1927998.632023-09-3078111Actual
1026340.002023-01-297873Budget
6767172.002022-10-317813Actual
9195290.002022-12-297814Actual
2036229.482023-10-3178311Actual
3177493.002024-09-297846Actual
3284443.002024-10-307826Actual
4905200.002022-08-317865Budget
24847175.002024-03-307815Actual
3067280.002022-07-017817Budget
33636401.002024-11-307813Actual
9614100.002022-12-297846Budget
3330891.192024-10-3078411Actual
27367330.002024-05-307867Actual
27135127.002024-05-307816Actual
37178109.002025-02-287873Actual
21779131.002023-12-297864Actual
2095541.002023-12-017826Actual
32336192.252024-09-2978612Actual
17681215.002023-08-317814Actual
11491208.002023-02-287864Actual
30919345.032024-08-307868Actual
1841761.402023-08-3178611Actual
12039218.002023-02-287817Actual
31387428.002024-09-297813Actual
2233894.382023-12-2978111Actual
26775203.012024-04-2978613Actual
23760180.002024-02-287864Actual
54561.002022-04-307826Actual
17187220.782023-07-317868Actual
33048334.002024-10-307867Actual
641104.002022-04-307846Actual
29290279.002024-07-307864Actual
1243193.002023-03-317863Actual
355200.002022-04-307815Budget
2659224.002022-07-017865Actual
3325490.122024-10-3078211Actual
38484314.002025-03-317865Actual
10837131.002023-01-297866Actual
2203653.002023-12-297856Actual
37681545.032025-02-287818Actual
31479107.002024-09-297873Actual
13420100.002023-03-317868Budget
31693141.002024-09-297816Actual
26742269.682024-04-2978213Actual
2504744.002024-03-307856Actual
1691683.002023-07-317846Actual
35289412.002024-12-297817Actual
2987960.332024-07-3078211Actual
255779.272024-03-3078212Actual
16739.002022-04-307873Actual
29135398.002024-07-307813Actual
7091200.002022-10-317815Budget
1138130.002023-02-287873Actual
33400128.422024-10-3078112Actual
54450.002022-04-307826Budget
23640229.002024-02-287863Actual
465450.002022-08-317873Budget
35147151.002024-12-297836Actual
2100992.002023-12-017846Actual
22247191.992023-12-297828Actual
1156200.002022-05-317813Budget
30509266.002024-08-307865Actual
129329.002022-05-317873Actual
3256100.002022-07-017828Budget
3064889.002024-08-307846Actual
1718164.002022-05-317836Actual
10915200.002023-01-297817Budget
13755151.002023-04-307865Actual
3861153.002022-07-317816Actual
38449301.002025-03-317815Actual
33579288.982024-10-3078613Actual
33941151.002024-11-307816Actual
2836173.002022-07-017836Actual
10046100.002022-12-297868Budget
14638226.002023-05-317814Actual
25137326.002024-03-307817Actual
742260.002022-10-317856Budget
38271251.002025-03-317863Actual
1446217.782023-04-3078612Actual
12759200.002023-03-317865Budget
34349231.612024-11-3078111Actual
16640.002022-04-307873Budget
3602987.002025-01-297873Actual
2003891.002023-10-317866Actual
1130290.002023-02-287863Budget
15858125.002023-07-017836Actual
18216252.602023-08-317868Actual
23046105.002024-01-297866Actual
3856968.002025-03-317826Actual
1016100.002022-04-307828Budget
7560280.002022-10-317817Budget
18183172.302023-08-317828Actual
3292462.002024-10-307856Actual
2522172.002022-07-017864Actual
36560257.152025-01-297828Actual
278650.002022-07-017826Budget
2882100.002022-07-017846Budget
27627122.042024-05-3078411Actual
7887141.002022-12-017813Actual
27807238.002024-05-3078612Actual
37743335.942025-02-287868Actual
2041643.312023-10-3178511Actual
17561424.002023-08-317813Actual
9568200.002022-12-297836Budget
10731100.002023-01-297846Budget
4985131.002022-08-317816Actual
36594275.332025-01-297868Actual
28427117.002024-06-307866Actual
32421266.172024-09-2978213Actual
9391205.002022-12-297865Actual
18565429.002023-09-307813Actual
3404878.002024-11-307856Actual
1952232.002022-05-317817Actual
6626100.002022-09-307828Budget
2369759.002024-02-287873Actual
7747100.002022-10-317828Budget
10185101.002023-01-297863Actual
405180.002022-07-317856Budget
33671263.002024-11-307863Actual
9392200.002022-12-297865Budget
2560912.462024-03-3078612Actual
10975200.002023-01-297867Budget
24107307.002024-02-287817Actual
10508200.002023-01-297865Budget
1730046.502023-07-3178311Actual
26715103.012024-04-2978113Actual
1175960.002023-02-287826Budget
21837219.002023-12-297815Actual
6206200.002022-09-307836Budget
17808197.002023-08-317865Actual
1077785.002023-01-297856Actual
36707111.402025-01-2978311Actual
24260270.782024-02-287868Actual
7620200.002022-10-317867Budget
7328200.002022-10-317836Budget
30261431.002024-08-307813Actual
25080111.002024-03-307866Actual
4764212.002022-08-317864Actual
10586140.002023-01-297816Actual
27425537.452024-05-307818Actual
2171760.002023-12-297873Actual
1461063.002023-05-317873Actual
38236424.002025-03-317813Actual
33226218.852024-10-3078111Actual
6687185.932022-09-307868Actual
6953278.002022-10-317814Actual
5968200.002022-09-307815Budget
20778171.002023-12-017864Actual
390980.002022-07-317826Actual
1765120.002022-05-317846Actual
19805208.002023-10-317815Actual
28136304.002024-06-307864Actual
12619200.002023-03-317864Budget
292970.002022-07-017856Budget
27925290.732024-05-3078613Actual
31213226.302024-08-3078612Actual
1629561.402023-07-0178411Actual
6252100.002022-09-307846Budget
1647212.462023-07-0178612Actual
2334453.952024-01-2978211Actual
10125200.002023-01-297813Budget
27275118.002024-05-307866Actual
5081200.002022-08-317836Budget
181258.002022-05-317856Actual
3724194.002022-07-317815Actual
3117960.332024-08-3078212Actual
2647660.332024-04-2978311Actual
4378100.002022-07-317828Budget
34404129.482024-11-3078311Actual
1738893.312023-07-3178611Actual
3445846.502024-11-3078511Actual
5501201.082022-08-317828Actual
30707109.002024-08-307866Actual
14049255.002023-04-307867Actual
2665717.782024-04-2978612Actual
16093378.362023-07-017818Actual
31298195.992024-08-3078213Actual
12697244.002023-03-317815Actual
181170.002022-05-317856Budget
27487252.602024-05-307868Actual
27688146.512024-05-3078611Actual
39153155.022025-03-3178112Actual
1735427.362023-07-3178511Actual
8681280.002022-12-017817Budget
10916252.002023-01-297817Actual
2199196.542022-05-317868Actual
7092185.002022-10-317815Actual
275200.002022-04-307864Budget
30977190.122024-08-3078111Actual
6578200.002022-09-307818Budget
3862392.002025-03-317846Actual
8870100.002022-12-017828Budget
15113442.002023-05-317818Actual
21660267.002023-12-297863Actual
2653018.842024-04-2978511Actual
1389687.002023-04-307846Actual
12180200.002023-02-287818Budget
144317.142023-04-3078212Actual
1250960.002023-03-317873Actual
22693111.002024-01-297873Actual
7152200.002022-10-317865Budget
2279151.002022-07-017813Actual
34137439.002024-11-307817Actual
34080110.002024-11-307866Actual
345790.002022-07-317863Budget
11102100.002023-01-297828Budget
25694376.002024-04-297813Actual
28639272.302024-06-307868Actual
36184254.002025-01-297865Actual
20307102.892023-10-3178111Actual
37589412.002025-02-287817Actual
3208200.002022-07-017818Budget
1250840.002023-03-317873Budget
39333259.152025-03-3178613Actual
28017278.002024-06-307863Actual
164417.142023-07-0178212Actual
2138100.002022-05-317828Budget
11570226.002023-02-287815Actual
4191200.002022-07-317817Budget
1933428.422023-09-3078311Actual
3257152.602022-07-017828Actual
14014252.002023-04-307817Actual
1724583.742023-07-3178111Actual
37206479.002025-02-287814Actual
2153612.462023-12-0178112Actual
31924328.002024-09-297867Actual
3782200.002022-07-317865Budget
2650358.212024-04-2978411Actual
1479200.002022-05-317815Budget
9937387.452022-12-297818Actual
15055264.002023-05-317867Actual
1190159.002023-02-287856Actual
18777170.002023-09-307815Actual
827280.002022-04-307817Budget
570397.002022-09-307863Actual
12040200.002023-02-287817Budget
32724330.002024-10-307815Actual
31982551.092024-09-297818Actual
28898162.462024-06-3078112Actual
13660174.002023-04-307864Actual
33849318.002024-11-307815Actual
2056618.842023-10-3178612Actual
35382520.792024-12-297818Actual
18155354.122023-08-317818Actual
615769.002022-09-307826Actual

Generated 2025-05-30 21:05:41.787 UTC