[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457691.002022-08-157863Actual
570290.002022-09-147863Budget
1850818.842023-08-1578612Actual
966256.002022-12-137856Actual
11491208.002023-02-127864Actual
1423184.802023-04-1478111Actual
23196352.602024-01-137818Actual
2431874.162024-02-1278111Actual
36091335.002025-01-137864Actual
15020322.002023-05-157817Actual
18777170.002023-09-147815Actual
2880645.442024-06-1478511Actual
19628278.002023-10-157863Actual
1526124.162023-05-1578211Actual
15745184.002023-06-157865Actual
2839482.002024-06-147856Actual
245463.952024-02-1278212Actual
33671263.002024-11-147863Actual
31298195.992024-08-1478213Actual
12101177.002023-02-127867Actual
38063245.442025-02-1278612Actual
21277210.182023-11-157868Actual
742260.002022-10-157856Budget
36323109.002025-01-137846Actual
8352200.002022-11-157816Budget
3129177.002022-06-157867Actual
14049255.002023-04-147867Actual
5314200.002022-08-157817Budget
13720224.002023-04-147815Actual
31093153.952024-08-1478611Actual
10684159.002023-01-137836Actual
34670199.502024-11-1478113Actual
5313207.002022-08-157817Actual
233892.002022-06-157863Actual
2659224.002022-06-157865Actual
39273160.902025-03-1578113Actual
1732768.852023-07-1578411Actual
38449301.002025-03-157815Actual
802442.002022-11-157873Actual
38121148.622025-02-1278113Actual
25816316.002024-04-137814Actual
275200.002022-04-147864Budget
22906102.002024-01-137816Actual
26742269.682024-04-1378213Actual
7151188.002022-10-157865Actual
27746169.912024-05-1478112Actual
2603327.002024-04-137826Actual
26952455.002024-05-147814Actual
28779116.722024-06-1478411Actual
1797346.002023-08-157856Actual
594154.002022-04-147836Actual
2033534.802023-10-1578211Actual
11055355.632023-01-137818Actual
37623325.002025-02-127867Actual
496100.002022-04-147816Budget
37532132.002025-02-127866Actual
17773171.002023-08-157815Actual
11102100.002023-01-137828Budget
1156200.002022-05-157813Budget
615670.002022-09-147826Budget
27627122.042024-05-1478411Actual
32666323.002024-10-147864Actual
3316100.002022-06-157868Budget
5452381.392022-08-157818Actual
33134269.272024-10-147828Actual
8743200.002022-11-157867Budget
14638226.002023-05-157814Actual
29441130.002024-07-147816Actual
2345883.742024-01-1378611Actual
968200.002022-04-147818Budget
166850.002022-05-157826Budget
1738893.312023-07-1578611Actual
6578200.002022-09-147818Budget
23103264.002024-01-137817Actual
36560257.152025-01-137828Actual
23818191.002024-02-127815Actual
2339865.652024-01-1378411Actual
854360.002022-11-157856Budget
2147864.592023-11-1578611Actual
8496100.002022-11-157846Actual
6953278.002022-10-157814Actual
1641412.462023-06-1578112Actual
4843200.002022-08-157815Budget
35232120.002024-12-137866Actual
2201090.002023-12-137846Actual
25137326.002024-03-147817Actual
28898162.462024-06-1478112Actual
2954870.002024-07-147856Actual
1764100.002022-05-157846Budget
8602100.002022-11-157866Budget
1440411.402023-04-1478112Actual
29170267.002024-07-147863Actual
2757379.482024-05-1478211Actual
3582280.002022-07-157814Budget
36997225.822025-01-1378213Actual
9470200.002022-12-137816Budget
2543245.442024-03-1478411Actual
3221151.822024-09-1378511Actual
9719100.002022-12-137866Budget
1632227.362023-06-1578511Actual
5128100.002022-08-157846Budget
37589412.002025-02-127817Actual
5889163.002022-09-147864Actual
28074110.002024-06-147873Actual
24670263.002024-03-147863Actual
2138100.002022-05-157828Budget
29348315.002024-07-147815Actual
1190280.002023-02-127856Budget
29078195.992024-06-1478613Actual
10837131.002023-01-137866Actual
888200.002022-04-147867Budget
12982100.002023-03-157846Budget
19187238.962023-09-147828Actual
36970206.522025-01-1378113Actual
16621124.002023-07-157873Actual
3645200.002022-07-157864Budget
8823282.902022-11-157818Actual
30025147.572024-07-1478112Actual
23046105.002024-01-137866Actual
13232200.002023-03-157867Budget
54450.002022-04-147826Budget
20130203.002023-10-157867Actual
129240.002022-05-157873Budget
1847514.592023-08-1578112Actual
6205168.002022-09-147836Actual
20836201.002023-11-157815Actual
7092185.002022-10-157815Actual
278650.002022-06-157826Budget
25911252.002024-04-137815Actual
11103181.392023-01-137828Actual
38148183.712025-02-1278213Actual
615769.002022-09-147826Actual
2608767.002024-04-137846Actual
32421266.172024-09-1378213Actual
4985131.002022-08-157816Actual
2144417.782023-11-1578511Actual
35410273.812024-12-137828Actual
517580.002022-08-157856Actual
2301376.002024-01-137856Actual
8929100.002022-11-157868Budget
36594275.332025-01-137868Actual
225117.142023-12-1378112Actual
8211200.002022-11-157815Budget
2342528.422024-01-1378511Actual
10976212.002023-01-137867Actual
6358101.002022-09-147866Actual
27453348.062024-05-147828Actual
28519289.002024-06-147867Actual
4252200.002022-07-157867Budget
12983128.002023-03-157846Actual
356210.002022-04-147815Actual
2133576.292023-11-1578111Actual
2354815.652024-01-1378612Actual
2254419.912023-12-1378612Actual
29018160.902024-06-1478113Actual
23138277.002024-01-137867Actual
36851120.972025-01-1378112Actual
37241330.002025-02-127864Actual
16649261.002023-07-157814Actual
29731525.332024-07-147818Actual
3791025.232025-02-1278511Actual
241640.002022-06-157873Budget
1250960.002023-03-157873Actual
17596285.002023-08-157863Actual
29638438.002024-07-147817Actual
37447155.002025-02-127836Actual
17561424.002023-08-157813Actual
11631218.002023-02-127865Actual
32044314.722024-09-137868Actual
31507488.002024-09-137814Actual
20778171.002023-11-157864Actual
517680.002022-08-157856Budget
35584109.272024-12-1378411Actual
8744195.002022-11-157867Actual
14823104.002023-05-157816Actual
9936200.002022-12-137818Budget
166965.002022-05-157826Actual
9858166.002022-12-137867Actual
1952232.002022-05-157817Actual
2555010.332024-03-1478112Actual
12839135.002023-03-157816Actual
6359100.002022-09-147866Budget
15803113.002023-06-157816Actual
29227119.002024-07-147873Actual
1026340.002023-01-137873Budget
8681280.002022-11-157817Budget
20216229.872023-10-157828Actual
18216252.602023-08-157868Actual
27135127.002024-05-147816Actual
9391205.002022-12-137865Actual
34821269.002024-12-137863Actual
38001112.462025-02-1278112Actual
9254200.002022-12-137864Budget
7807100.002022-10-157868Budget
30977190.122024-08-1478111Actual
11960117.002023-02-127866Actual
2988146.002022-06-157866Actual
32394185.472024-09-1378113Actual
10045204.122022-12-137868Actual
2171760.002023-12-137873Actual
3177493.002024-09-137846Actual
2000554.002023-10-157856Actual
18812204.002023-09-147865Actual
33849318.002024-11-147815Actual
5640140.002022-09-147813Actual
2399290.002024-02-127846Actual
35289412.002024-12-137817Actual
9255222.002022-12-137864Actual
2494096.002024-03-147816Actual
32817153.002024-10-147816Actual
13815116.002023-04-147816Actual
26300570.792024-04-137818Actual
3561130.552024-12-1378511Actual
22161263.002023-12-137867Actual
2331677.362024-01-1378111Actual
33520178.452024-10-1478113Actual
3723200.002022-07-157815Budget
1077785.002023-01-137856Actual
2502175.002024-03-147846Actual
278741.002022-06-157826Actual
8930137.452022-11-157868Actual
2038962.462023-10-1578411Actual
12368200.002023-03-157813Budget
3957200.002022-07-157836Budget
18600238.002023-09-147863Actual
3180078.002024-09-137856Actual
36532573.822025-01-137818Actual
19840161.002023-10-157865Actual
23640229.002024-02-127863Actual
7559280.002022-10-157817Actual
4702280.002022-08-157814Budget
2141766.722023-11-1578411Actual
1528844.382023-05-1578311Actual
32244128.422024-09-1378611Actual
9797280.002022-12-137817Budget
6030200.002022-09-147865Budget
27190155.002024-05-147836Actual
1077880.002023-01-137856Budget
2882100.002022-06-157846Budget
16121199.572023-06-157828Actual
33883308.002024-11-147865Actual
641104.002022-04-147846Actual
11808168.002023-02-127836Actual
2090200.002022-05-157818Budget
2656465.652024-04-1378611Actual
6579343.512022-09-147818Actual
3209340.482022-06-157818Actual
32603134.002024-10-147873Actual
2003891.002023-10-157866Actual
28342166.002024-06-147836Actual
1694257.002023-07-157856Actual
3573084.802024-12-1378212Actual
2465303.002022-06-157814Actual
503270.002022-08-157826Budget
18097202.002023-08-157867Actual
2738100.002022-06-157816Budget
34941338.002024-12-137864Actual
10449200.002023-01-137815Budget
35763245.442024-12-1378612Actual
32957136.002024-10-147866Actual
174468.212023-07-1578112Actual
7699279.872022-10-157818Actual
30622147.002024-08-147836Actual
30567134.002024-08-147816Actual
8871172.302022-11-157828Actual
570397.002022-09-147863Actual
2560912.462024-03-1478612Actual
405180.002022-07-157856Budget
28229302.002024-06-147865Actual
3172048.002024-09-137826Actual
22756150.002024-01-137864Actual
35702160.342024-12-1378112Actual
5562178.362022-08-157868Actual
415178.002022-04-147865Actual
19713245.002023-10-157814Actual
11490200.002023-02-127864Budget
17866125.002023-08-157816Actual
1897752.002023-09-147856Actual
961593.002022-12-137846Actual
30857613.212024-08-147818Actual
9567168.002022-12-137836Actual
4516200.002022-08-157813Budget
3862392.002025-03-157846Actual
19066295.002023-09-147817Actual
34550140.122024-11-1478112Actual
11807200.002023-02-127836Budget
8072309.002022-11-157814Actual
3517392.002024-12-137846Actual
2100992.002023-11-157846Actual
10311277.002023-01-137814Actual
39300271.432025-03-1578213Actual
144317.142023-04-1478212Actual
21984128.002023-12-137836Actual
19953123.002023-10-157836Actual
8449200.002022-11-157836Budget
1063562.002023-01-137826Actual
1953714.592023-09-1478612Actual
35324339.002024-12-137867Actual
33014443.002024-10-147817Actual
9798263.002022-12-137817Actual
13420100.002023-03-157868Budget
37334299.002025-02-127865Actual
6437280.002022-09-147817Actual
36474338.002025-01-137867Actual
1341277.002022-05-157814Actual
33996168.002024-11-147836Actual
29906134.802024-07-1478311Actual
1951280.002022-05-157817Budget
12040200.002023-02-127817Budget
34172279.002024-11-147867Actual
1750418.842023-07-1578612Actual
4251194.002022-07-157867Actual
16777204.002023-07-157865Actual
5234100.002022-08-157866Budget
4379217.752022-07-157828Actual
1591069.002023-06-157856Actual
7619220.002022-10-157867Actual
31600343.002024-09-137815Actual
13090100.002023-03-157866Budget
1531563.532023-05-1578411Actual
14765154.002023-05-157865Actual
32724330.002024-10-147815Actual
31982551.092024-09-137818Actual
416200.002022-04-147865Budget
27982428.002024-06-147813Actual
840180.002022-11-157826Budget
629980.002022-09-147856Budget
11855100.002023-02-127846Budget
30416344.002024-08-147864Actual
2660200.002022-06-157865Budget
22219357.152023-12-137818Actual
25851219.002024-04-137864Actual
22848170.002024-01-137865Actual
1938843.312023-09-1478511Actual
13231200.002023-03-157867Actual
38860231.392025-03-157828Actual
2233894.382023-12-1378111Actual
293074.002022-06-157856Actual
35821117.042024-12-1378113Actual
181258.002022-05-157856Actual
13626213.002023-04-147814Actual
7480105.002022-10-157866Actual
26061104.002024-04-137836Actual
1789342.002023-08-157826Actual
7375100.002022-10-157846Budget
6826100.002022-10-157863Budget
2136345.442023-11-1578211Actual
7746154.112022-10-157828Actual
7012192.002022-10-157864Actual
18155354.122023-08-157818Actual
887179.002022-04-147867Actual
39095166.722025-03-1578611Actual
747100.002022-04-147866Budget
30799316.002024-08-147867Actual
31151162.462024-08-1478112Actual
2464280.002022-06-157814Budget
7374117.002022-10-157846Actual
14137172.302023-04-147828Actual
33168316.242024-10-147868Actual
3741950.002025-02-127826Actual
16684151.002023-07-157864Actual
13169210.002023-03-157817Actual
9009145.002022-12-137813Actual
3014590.732024-07-1478113Actual
1243193.002023-03-157863Actual
38271251.002025-03-157863Actual
5561100.002022-08-157868Budget
24882177.002024-03-147865Actual
1130290.002023-02-127863Budget
32102186.932024-09-1378111Actual
17808197.002023-08-157865Actual
3802936.932025-02-1278212Actual
33791304.002024-11-147864Actual
1838315.652023-08-1578511Actual
465554.002022-08-157873Actual
39215238.002025-03-1578612Actual
21871155.002023-12-137865Actual
23760180.002024-02-127864Actual
32157115.652024-09-1378311Actual
13170200.002023-03-157817Budget
13660174.002023-04-147864Actual
35938395.002025-01-137813Actual
39034146.512025-03-1578411Actual
1340280.002022-05-157814Budget
2765466.722024-05-1478511Actual
1621136.002022-05-157816Actual
16890129.002023-07-157836Actual
15175205.632023-05-157868Actual
742151.002022-10-157856Actual
31693141.002024-09-137816Actual
3782200.002022-07-157865Budget
31059117.782024-08-1478411Actual
15497426.002023-06-157813Actual
5500100.002022-08-157828Budget
29933123.102024-07-1478411Actual
22280196.542023-12-137868Actual
1250840.002023-03-157873Budget
22961128.002024-01-137836Actual
26200.002022-04-147813Budget
20188395.032023-10-157818Actual
1016100.002022-04-147828Budget
3059468.002024-08-147826Actual
2545936.932024-03-1478511Actual
2434637.992024-02-1278211Actual
2092898.002023-11-157816Actual
1523398.632023-05-1578111Actual
1718164.002022-05-157836Actual
7230157.002022-10-157816Actual
11163100.002023-01-137868Budget
37029199.502025-01-1378613Actual
38832522.302025-03-157818Actual
8132199.002022-11-157864Actual
23224188.962024-01-137828Actual
12759200.002023-03-157865Budget
15113442.002023-05-157818Actual
36707111.402025-01-1378311Actual
10125200.002023-01-137813Budget
28577601.092024-06-147818Actual
966160.002022-12-137856Budget
1425926.292023-04-1478211Actual
914636.002022-12-137873Actual
34878118.002024-12-137873Actual
38542136.002025-03-157816Actual
3117960.332024-08-1478212Actual
9068100.002022-12-137863Budget
5829280.002022-09-147814Budget
32898106.002024-10-147846Actual
25694376.002024-04-137813Actual
2293332.002024-01-137826Actual
4437198.052022-07-157868Actual
2987960.332024-07-1478211Actual
2777452.892024-05-1478212Actual
3437760.332024-11-1478211Actual
3067280.002022-06-157817Budget
33226218.852024-10-1478111Actual
4191200.002022-07-157817Budget
1647212.462023-06-1578612Actual
23605406.002024-02-127813Actual
26421113.532024-04-1378111Actual
457790.002022-08-157863Budget
1691683.002023-07-157846Actual
12618214.002023-03-157864Actual
11854105.002023-02-127846Actual
4005116.002022-07-157846Actual
16035265.002023-06-157867Actual
30261431.002024-08-147813Actual
2883116.002022-06-157846Actual
16835124.002023-07-157816Actual
3900794.382025-03-1578311Actual
2611353.002024-04-137856Actual
19101278.002023-09-147867Actual
10371163.002023-01-137864Actual
16093378.362023-06-157818Actual
16742216.002023-07-157815Actual
68770.002022-04-147856Budget
2012200.002022-05-157867Budget
2278200.002022-06-157813Budget
1431347.572023-04-1478411Actual
2446196.512024-02-1278611Actual
6253129.002022-09-147846Actual
1400177.002022-05-157864Actual
951880.002022-12-137826Budget
5373200.002022-08-157867Budget
4331275.332022-07-157818Actual
3676165.652025-01-1378511Actual
7091200.002022-10-157815Budget
3898092.252025-03-1578211Actual
7698200.002022-10-157818Budget
3602987.002025-01-137873Actual
16155269.272023-06-157868Actual
24635398.002024-03-147813Actual
17681215.002023-08-157814Actual
12697244.002023-03-157815Actual
16564258.002023-07-157863Actual
30296274.002024-08-147863Actual
20095292.002023-10-157817Actual
1542200.002022-05-157865Budget
7013200.002022-10-157864Budget
27487252.602024-05-147868Actual
1635656.082023-06-1578611Actual

Generated 2025-05-14 18:25:32.773 UTC