[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-207817Budget
854490.002022-11-207856Actual
36560257.152025-01-187828Actual
8822200.002022-11-207818Budget
4191200.002022-07-207817Budget
17921136.002023-08-207836Actual
3644188.002022-07-207864Actual
1542200.002022-05-207865Budget
5452381.392022-08-207818Actual
29967140.122024-07-1978611Actual
12368200.002023-03-207813Budget
4112150.002022-07-207866Actual
33791304.002024-11-197864Actual
37532132.002025-02-177866Actual
28074110.002024-06-197873Actual
18097202.002023-08-207867Actual
1847514.592023-08-2078112Actual
11631218.002023-02-177865Actual
5888200.002022-09-197864Budget
21243231.392023-11-207828Actual
1594391.002023-06-207866Actual
34258328.362024-11-197828Actual
32010298.062024-09-187828Actual
31271129.322024-08-1978113Actual
1480255.002022-05-207815Actual
33400128.422024-10-1978112Actual
1718164.002022-05-207836Actual
31890436.002024-09-187817Actual
18062296.002023-08-207817Actual
10587100.002023-01-187816Budget
11054200.002023-01-187818Budget
12040200.002023-02-177817Budget
6499200.002022-09-197867Budget
10684159.002023-01-187836Actual
23046105.002024-01-187866Actual
1838315.652023-08-2078511Actual
7947107.002022-11-207863Actual
727980.002022-10-207826Budget
18216252.602023-08-207868Actual
35232120.002024-12-187866Actual
29673314.002024-07-197867Actual
28136304.002024-06-197864Actual
629980.002022-09-197856Budget
5128100.002022-08-207846Budget
13626213.002023-04-197814Actual
32336192.252024-09-1878612Actual
33048334.002024-10-197867Actual
3221151.822024-09-1878511Actual
27545203.952024-05-1978111Actual
21745233.002023-12-187814Actual
34137439.002024-11-197817Actual
13358182.902023-03-207828Actual
33226218.852024-10-1978111Actual
12936164.002023-03-207836Actual
390870.002022-07-207826Budget
33579288.982024-10-1978613Actual
4192202.002022-07-207817Actual
15532252.002023-06-207863Actual
6687185.932022-09-197868Actual
8823282.902022-11-207818Actual
14672147.002023-05-207864Actual
2153612.462023-11-2078112Actual
37681545.032025-02-177818Actual
390980.002022-07-207826Actual
2301376.002024-01-187856Actual
19898104.002023-10-207816Actual
26986285.002024-05-197864Actual
16000309.002023-06-207817Actual
255779.272024-03-1978212Actual
12619200.002023-03-207864Budget
8602100.002022-11-207866Budget
9567168.002022-12-187836Actual
15175205.632023-05-207868Actual
7374117.002022-10-207846Actual
7481100.002022-10-207866Budget
4517140.002022-08-207813Actual
854360.002022-11-207856Budget
35530100.762024-12-1878211Actual
2136345.442023-11-2078211Actual
3396849.002024-11-197826Actual
28752110.342024-06-1978311Actual
34349231.612024-11-1978111Actual
3209340.482022-06-207818Actual
3284443.002024-10-197826Actual
15652160.002023-06-207864Actual
2662317.782024-04-1878112Actual
1794769.002023-08-207846Actual
2601200.002022-06-207815Budget
17596285.002023-08-207863Actual
33883308.002024-11-197865Actual
747100.002022-04-197866Budget
2457814.592024-02-1778612Actual
29441130.002024-07-197816Actual
7327168.002022-10-207836Actual
30977190.122024-08-1978111Actual
1190280.002023-02-177856Budget
3130200.002022-06-207867Budget
24260270.782024-02-177868Actual
13660174.002023-04-197864Actual
37299349.002025-02-177815Actual
29045285.472024-06-1978213Actual
10508200.002023-01-187865Budget
25172248.002024-03-197867Actual
1735427.362023-07-2078511Actual
416200.002022-04-197865Budget
17153163.212023-07-207828Actual
26715103.012024-04-1878113Actual
35034249.002024-12-187865Actual
4906194.002022-08-207865Actual
19159461.702023-09-197818Actual
28519289.002024-06-197867Actual
16975106.002023-07-207866Actual
3129177.002022-06-207867Actual
10450214.002023-01-187815Actual
1895168.002023-09-197846Actual
2647660.332024-04-1878311Actual
33849318.002024-11-197815Actual
8353165.002022-11-207816Actual
840180.002022-11-207826Budget
233892.002022-06-207863Actual
29933123.102024-07-1978411Actual
241640.002022-06-207873Budget
2611353.002024-04-187856Actual
68770.002022-04-197856Budget
11491208.002023-02-177864Actual
1647212.462023-06-2078612Actual
194796.082023-09-1978112Actual
6109100.002022-09-197816Budget
31330199.502024-08-1978613Actual
14519358.002023-05-207813Actual
10731100.002023-01-187846Budget
16742216.002023-07-207815Actual
1632227.362023-06-2078511Actual
6766100.002022-10-207813Budget
27135127.002024-05-197816Actual
36439446.002025-01-187817Actual
26300570.792024-04-187818Actual
6626100.002022-09-197828Budget
3315193.512022-06-207868Actual
2549280.552024-03-1978611Actual
3918184.802025-03-2078212Actual
2537824.162024-03-1978211Actual
2653018.842024-04-1878511Actual
6500202.002022-09-197867Actual
1897752.002023-09-197856Actual
14823104.002023-05-207816Actual
9392200.002022-12-187865Budget
36323109.002025-01-187846Actual
2555010.332024-03-1978112Actual
16035265.002023-06-207867Actual
32872157.002024-10-197836Actual
14171208.662023-04-197868Actual
12759200.002023-03-207865Budget
3573084.802024-12-1878212Actual
1927998.632023-09-1978111Actual
27275118.002024-05-197866Actual
2434637.992024-02-1778211Actual
32759311.002024-10-197865Actual
405180.002022-07-207856Budget
1434664.592023-04-1978611Actual
18155354.122023-08-207818Actual
966160.002022-12-187856Budget
29496163.002024-07-197836Actual
9857200.002022-12-187867Budget
7807100.002022-10-207868Budget
2003891.002023-10-207866Actual
11807200.002023-02-177836Budget
3741950.002025-02-177826Actual
22906102.002024-01-187816Actual
840071.002022-11-207826Actual
8073280.002022-11-207814Budget
28639272.302024-06-197868Actual
1461063.002023-05-207873Actual
11428280.002023-02-177814Budget
2199196.542022-05-207868Actual
15141181.392023-05-207828Actual
1641412.462023-06-2078112Actual
8603129.002022-11-207866Actual
2242067.782023-12-1878411Actual
32244128.422024-09-1878611Actual
7886100.002022-11-207813Budget
20188395.032023-10-207818Actual
26742269.682024-04-1878213Actual
25080111.002024-03-197866Actual
2502175.002024-03-197846Actual
578054.002022-09-197873Actual
30204197.752024-07-1978613Actual
5562178.362022-08-207868Actual
6688100.002022-09-197868Budget
36997225.822025-01-1878213Actual
32666323.002024-10-197864Actual
1952232.002022-05-207817Actual
181258.002022-05-207856Actual
35972258.002025-01-187863Actual
10586140.002023-01-187816Actual
25851219.002024-04-187864Actual
13720224.002023-04-197815Actual
615670.002022-09-197826Budget
3519962.002024-12-187856Actual
34786423.002024-12-187813Actual
29581127.002024-07-197866Actual
355200.002022-04-197815Budget
28840127.362024-06-1978611Actual
742151.002022-10-207856Actual
1531563.532023-05-2078411Actual
17561424.002023-08-207813Actual
36242155.002025-01-187816Actual
888200.002022-04-197867Budget
3645200.002022-07-207864Budget
2278200.002022-06-207813Budget
6205168.002022-09-197836Actual
1341277.002022-05-207814Actual
31422266.002024-09-187863Actual
26421113.532024-04-1878111Actual
37589412.002025-02-177817Actual
38542136.002025-03-207816Actual
166965.002022-05-207826Actual
5234100.002022-08-207866Budget
22280196.542023-12-187868Actual
1340280.002022-05-207814Budget
570290.002022-09-197863Budget
1431347.572023-04-1978411Actual
24789132.002024-03-197864Actual
34080110.002024-11-197866Actual
13359100.002023-03-207828Budget
18005106.002023-08-207866Actual
9797280.002022-12-187817Budget
1496392.002023-05-207866Actual
20623398.002023-11-207813Actual
1485046.002023-05-207826Actual
640100.002022-04-197846Budget
18925115.002023-09-197836Actual
1138130.002023-02-177873Actual
2437347.572024-02-1778311Actual
2393825.002024-02-177826Actual
32421266.172024-09-1878213Actual
1250960.002023-03-207873Actual
2171760.002023-12-187873Actual
12229129.872023-02-177828Actual
38179308.282025-02-1778613Actual
5235128.002022-08-207866Actual
1156200.002022-05-207813Budget
11242200.002023-02-177813Budget
36297168.002025-01-187836Actual
33520178.452024-10-1978113Actual
2200100.002022-05-207868Budget
38236424.002025-03-207813Actual
8870100.002022-11-207828Budget
11854105.002023-02-177846Actual
29793299.572024-07-197868Actual
32102186.932024-09-1878111Actual
2892644.382024-06-1978212Actual
15113442.002023-05-207818Actual
34291258.662024-11-197868Actual
24107307.002024-02-177817Actual
9719100.002022-12-187866Budget
23760180.002024-02-177864Actual
26952455.002024-05-197814Actual
2835200.002022-06-207836Budget
39333259.152025-03-2078613Actual
2201090.002023-12-187846Actual
9718114.002022-12-187866Actual
11711142.002023-02-177816Actual
2578885.002024-04-187873Actual
2342528.422024-01-1878511Actual
205357.142023-10-2078212Actual
35763245.442024-12-1878612Actual
11103181.392023-01-187828Actual
4702280.002022-08-207814Budget
2656465.652024-04-1878611Actual
2987960.332024-07-1978211Actual
3864985.002025-03-207856Actual
11960117.002023-02-177866Actual
10915200.002023-01-187817Budget
1428664.592023-04-1978311Actual
31693141.002024-09-187816Actual
29759270.782024-07-197828Actual
3456101.002022-07-207863Actual
26775203.012024-04-1878613Actual
690540.002022-10-207873Budget
2608767.002024-04-187846Actual
13815116.002023-04-197816Actual
2239358.212023-12-1878311Actual
29018160.902024-06-1978113Actual
6029192.002022-09-197865Actual
36734103.952025-01-1878411Actual
129240.002022-05-207873Budget
37743335.942025-02-177868Actual
19747138.002023-10-207864Actual
3100559.272024-08-1978211Actual
29731525.332024-07-197818Actual
1250840.002023-03-207873Budget
8450169.002022-11-207836Actual
8681280.002022-11-207817Budget
36149353.002025-01-187815Actual
1215100.002022-05-207863Budget
2103570.002023-11-207856Actual
27892287.222024-05-1978213Actual
9985232.902022-12-187828Actual
39215238.002025-03-2078612Actual
1384237.002023-04-197826Actual
4765200.002022-08-207864Budget
37178109.002025-02-177873Actual
2451911.402024-02-1778112Actual
2540543.312024-03-1978311Actual
3256100.002022-06-207828Budget
26867299.002024-05-197863Actual
30857613.212024-08-197818Actual
828227.002022-04-197817Actual
1727337.992023-07-2078211Actual
30764394.002024-08-197817Actual
9068100.002022-12-187863Budget
24847175.002024-03-197815Actual
9195290.002022-12-187814Actual
33547190.732024-10-1978213Actual
27746169.912024-05-1978112Actual
68871.002022-04-197856Actual
2279151.002022-06-207813Actual
2603327.002024-04-187826Actual
16529395.002023-07-207813Actual
34941338.002024-12-187864Actual
34550140.122024-11-1978112Actual
10836100.002023-01-187866Budget
36912179.492025-01-1878612Actual
1423184.802023-04-1978111Actual
38597163.002025-03-207836Actual
3860100.002022-07-207816Budget
32631503.002024-10-197814Actual
25230435.942024-03-197818Actual
12102200.002023-02-177867Budget
13755151.002023-04-197865Actual
27216116.002024-05-197846Actual
3014590.732024-07-1978113Actual
2399290.002024-02-177846Actual
31982551.092024-09-187818Actual
23911125.002024-02-177816Actual
5561100.002022-08-207868Budget
3511955.002024-12-187826Actual
16093378.362023-06-207818Actual
2440066.722024-02-1778411Actual
2092898.002023-11-207816Actual
8133200.002022-11-207864Budget
497147.002022-04-197816Actual
28960193.322024-06-1978612Actual
7559280.002022-10-207817Actual
15497426.002023-06-207813Actual
12369144.002023-03-207813Actual
7091200.002022-10-207815Budget
3749983.002025-02-177856Actual
11855100.002023-02-177846Budget
20095292.002023-10-207817Actual
2739127.002022-06-207816Actual
9858166.002022-12-187867Actual
8211200.002022-11-207815Budget
16835124.002023-07-207816Actual
3457857.142024-11-1978212Actual
278650.002022-06-207826Budget
30087203.952024-07-1978612Actual
5081200.002022-08-207836Budget
18565429.002023-09-197813Actual
6253129.002022-09-197846Actual
8274200.002022-11-207865Budget
11961100.002023-02-177866Budget
8497100.002022-11-207846Budget
24755253.002024-03-197814Actual
1157152.002022-05-207813Actual
23853184.002024-02-177865Actual
15617218.002023-06-207814Actual
10124144.002023-01-187813Actual
3059468.002024-08-197826Actual
18685241.002023-09-197814Actual
36532573.822025-01-187818Actual
37206479.002025-02-177814Actual
5313207.002022-08-207817Actual
951968.002022-12-187826Actual
2496729.002024-03-197826Actual
2831443.002024-06-197826Actual
38682132.002025-03-207866Actual
641104.002022-04-197846Actual
28605279.872024-06-197828Actual
1591069.002023-06-207856Actual
3316100.002022-06-207868Budget
37709340.482025-02-177828Actual
25911252.002024-04-187815Actual
7946100.002022-11-207863Budget
38860231.392025-03-207828Actual
8682214.002022-11-207817Actual
27077249.002024-05-197865Actual
13870106.002023-04-197836Actual
5374165.002022-08-207867Actual
4984100.002022-08-207816Budget
22636254.002024-01-187863Actual
215277.002022-04-197814Actual
8273178.002022-11-207865Actual
28287151.002024-06-197816Actual
12618214.002023-03-207864Actual
1288760.002023-03-207826Budget
35881204.762024-12-1878613Actual
4252200.002022-07-207867Budget
25350102.892024-03-1978111Actual
2351612.462024-01-1878112Actual
1544018.842023-05-2078612Actual
33636401.002024-11-197813Actual
22814212.002024-01-187815Actual
12290100.002023-02-177868Budget
4251194.002022-07-207867Actual
18777170.002023-09-197815Actual
18812204.002023-09-197865Actual
30353112.002024-08-197873Actual
7887141.002022-11-207813Actual
887179.002022-04-197867Actual
9254200.002022-12-187864Budget
7012192.002022-10-207864Actual
5082149.002022-08-207836Actual
129329.002022-05-207873Actual
25816316.002024-04-187814Actual
3958149.002022-07-207836Actual
293074.002022-06-207856Actual
31032140.122024-08-1978311Actual
32044314.722024-09-187868Actual
8212216.002022-11-207815Actual
11055355.632023-01-187818Actual
25292223.812024-03-197868Actual
38001112.462025-02-1778112Actual
1526124.162023-05-2078211Actual
14109376.852023-04-197818Actual
34670199.502024-11-1978113Actual
10449200.002023-01-187815Budget
12101177.002023-02-177867Actual
35382520.792024-12-187818Actual
3582280.002022-07-207814Budget
1797346.002023-08-207856Actual
54561.002022-04-197826Actual
28102503.002024-06-197814Actual
2836173.002022-06-207836Actual
27925290.732024-05-1978613Actual
36184254.002025-01-187865Actual
1446217.782023-04-1978612Actual
23966127.002024-02-177836Actual
2090200.002022-05-207818Budget
11243173.002023-02-177813Actual
457691.002022-08-207863Actual
13955102.002023-04-197866Actual
2988146.002022-06-207866Actual
34878118.002024-12-187873Actual
1138040.002023-02-177873Budget
20870203.002023-11-207865Actual
8132199.002022-11-207864Actual
13598115.002023-04-197873Actual
16890129.002023-07-207836Actual
1534991.192023-05-2078611Actual
4331275.332022-07-207818Actual
802540.002022-11-207873Budget
11429294.002023-02-177814Actual
3723200.002022-07-207815Budget
11303106.002023-02-177863Actual
37392139.002025-02-177816Actual
38449301.002025-03-207815Actual
31833113.002024-09-187866Actual
14553285.002023-05-207863Actual
3395156.002022-07-207813Actual
31507488.002024-09-187814Actual
32898106.002024-10-197846Actual
9984100.002022-12-187828Budget
34612231.612024-11-1978612Actual
2141766.722023-11-2078411Actual
9333200.002022-12-187815Budget
1635656.082023-06-2078611Actual
1936151.822023-09-1978411Actual
968200.002022-04-197818Budget
8743200.002022-11-207867Budget
37334299.002025-02-177865Actual
37943152.892025-02-1778611Actual
36970206.522025-01-1878113Actual
35410273.812024-12-187828Actual
1717200.002022-05-207836Budget
1303094.002023-03-207856Actual
31479107.002024-09-187873Actual
15020322.002023-05-207817Actual
30172225.822024-07-1978213Actual

Generated 2025-05-19 11:21:14.119 UTC