[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30381480.002024-08-297814Actual
9797280.002022-12-287817Budget
12181308.662023-02-277818Actual
33342146.512024-10-2978611Actual
13170200.002023-03-307817Budget
1540710.332023-05-3078112Actual
3573084.802024-12-2878212Actual
2201090.002023-12-287846Actual
39215238.002025-03-3078612Actual
16890129.002023-07-307836Actual
1626848.632023-06-3078311Actual
840071.002022-11-307826Actual
3958149.002022-07-307836Actual
37589412.002025-02-277817Actual
34941338.002024-12-287864Actual
11491208.002023-02-277864Actual
4984100.002022-08-307816Budget
32336192.252024-09-2878612Actual
3064889.002024-08-297846Actual
16155269.272023-06-307868Actual
174738.212023-07-3078212Actual
27153.002022-04-297813Actual
2765466.722024-05-2978511Actual
25851219.002024-04-287864Actual
25694376.002024-04-287813Actual
2549280.552024-03-2978611Actual
12838100.002023-03-307816Budget
1591069.002023-06-307856Actual
29348315.002024-07-297815Actual
37392139.002025-02-277816Actual
31093153.952024-08-2978611Actual
4765200.002022-08-307864Budget
6827114.002022-10-307863Actual
8602100.002022-11-307866Budget
22161263.002023-12-287867Actual
2446196.512024-02-2778611Actual
7013200.002022-10-307864Budget
30509266.002024-08-297865Actual
390980.002022-07-307826Actual
2393825.002024-02-277826Actual
24995127.002024-03-297836Actual
24635398.002024-03-297813Actual
1558978.002023-06-307873Actual
68871.002022-04-297856Actual
8681280.002022-11-307817Budget
38952193.322025-03-3078111Actual
6029192.002022-09-297865Actual
225117.142023-12-2878112Actual
38682132.002025-03-307866Actual
31387428.002024-09-287813Actual
164417.142023-06-3078212Actual
18155354.122023-08-307818Actual
2147864.592023-11-3078611Actual
30977190.122024-08-2978111Actual
28229302.002024-06-297865Actual
68770.002022-04-297856Budget
2351612.462024-01-2878112Actual
1490474.002023-05-307846Actual
2835200.002022-06-307836Budget
1629561.402023-06-3078411Actual
11855100.002023-02-277846Budget
30204197.752024-07-2978613Actual
28342166.002024-06-297836Actual
1077880.002023-01-287856Budget
3791025.232025-02-2778511Actual
18812204.002023-09-297865Actual
34492186.932024-11-2978611Actual
1730046.502023-07-3078311Actual
1175885.002023-02-277826Actual
4378100.002022-07-307828Budget
11570226.002023-02-277815Actual
2033534.802023-10-3078211Actual
4192202.002022-07-307817Actual
3634983.002025-01-287856Actual
16564258.002023-07-307863Actual
2045061.402023-10-3078611Actual
10450214.002023-01-287815Actual
23853184.002024-02-277865Actual
1542200.002022-05-307865Budget
12368200.002023-03-307813Budget
8211200.002022-11-307815Budget
20095292.002023-10-307817Actual
1938843.312023-09-2978511Actual
1077785.002023-01-287856Actual
31151162.462024-08-2978112Actual
28102503.002024-06-297814Actual
21660267.002023-12-287863Actual
31833113.002024-09-287866Actual
3602987.002025-01-287873Actual
30025147.572024-07-2978112Actual
10124144.002023-01-287813Actual
3782944.382025-02-2778211Actual
38484314.002025-03-307865Actual
21122251.002023-11-307817Actual
34729181.962024-11-2978613Actual
29581127.002024-07-297866Actual
29078195.992024-06-2978613Actual
14014252.002023-04-297817Actual
2092898.002023-11-307816Actual
16975106.002023-07-307866Actual
747100.002022-04-297866Budget
390870.002022-07-307826Budget
3256100.002022-06-307828Budget
9392200.002022-12-287865Budget
20870203.002023-11-307865Actual
39153155.022025-03-3078112Actual
2203653.002023-12-287856Actual
27216116.002024-05-297846Actual
1534991.192023-05-3078611Actual
7699279.872022-10-307818Actual
16121199.572023-06-307828Actual
28697206.082024-06-2978111Actual
4005116.002022-07-307846Actual
31271129.322024-08-2978113Actual
129240.002022-05-307873Budget
34550140.122024-11-2978112Actual
12180200.002023-02-277818Budget
28017278.002024-06-297863Actual
3221151.822024-09-2878511Actual
353450.002022-07-307873Budget
9333200.002022-12-287815Budget
11569200.002023-02-277815Budget
3396849.002024-11-297826Actual
34172279.002024-11-297867Actual
37709340.482025-02-277828Actual
214280.002022-04-297814Budget
31982551.092024-09-287818Actual
21277210.182023-11-307868Actual
10683200.002023-01-287836Budget
24260270.782024-02-277868Actual
19594388.002023-10-307813Actual
2543245.442024-03-2978411Actual
1827480.552023-08-3078111Actual
512983.002022-08-307846Actual
2451911.402024-02-2778112Actual
28074110.002024-06-297873Actual
35938395.002025-01-287813Actual
20307102.892023-10-3078111Actual
25230435.942024-03-297818Actual
25258217.752024-03-297828Actual
3582280.002022-07-307814Budget
3517392.002024-12-287846Actual
8497100.002022-11-307846Budget
30172225.822024-07-2978213Actual
6579343.512022-09-297818Actual
10731100.002023-01-287846Budget
39333259.152025-03-3078613Actual
17561424.002023-08-307813Actual
14137172.302023-04-297828Actual
6358101.002022-09-297866Actual
1841761.402023-08-3078611Actual
13504389.002023-04-297813Actual
3342843.312024-10-2978212Actual
35702160.342024-12-2878112Actual
1927998.632023-09-2978111Actual
6500202.002022-09-297867Actual
11711142.002023-02-277816Actual
10915200.002023-01-287817Budget
27275118.002024-05-297866Actual
15113442.002023-05-307818Actual
1750418.842023-07-3078612Actual
1018490.002023-01-287863Budget
292970.002022-06-307856Budget
1789342.002023-08-307826Actual
22636254.002024-01-287863Actual
8871172.302022-11-307828Actual
3372896.002024-11-297873Actual
38774292.002025-03-307867Actual
2465303.002022-06-307814Actual
4985131.002022-08-307816Actual
38832522.302025-03-307818Actual
241746.002022-06-307873Actual
356210.002022-04-297815Actual
2644953.952024-04-2878211Actual
4379217.752022-07-307828Actual
5453200.002022-08-307818Budget
9568200.002022-12-287836Budget
12369144.002023-03-307813Actual
7698200.002022-10-307818Budget
2239358.212023-12-2878311Actual
26986285.002024-05-297864Actual
1528844.382023-05-3078311Actual
1214113.002022-05-307863Actual
10837131.002023-01-287866Actual
20983132.002023-11-307836Actual
415178.002022-04-297865Actual
888200.002022-04-297867Budget
32666323.002024-10-297864Actual
31542286.002024-09-287864Actual
34431115.652024-11-2978411Actual
5314200.002022-08-307817Budget
278741.002022-06-307826Actual
16621124.002023-07-307873Actual
2496729.002024-03-297826Actual
594154.002022-04-297836Actual
2090200.002022-05-307818Budget
10836100.002023-01-287866Budget
5082149.002022-08-307836Actual
2139188.962022-05-307828Actual
37178109.002025-02-277873Actual
19159461.702023-09-297818Actual
39300271.432025-03-3078213Actual
3437760.332024-11-2978211Actual
8744195.002022-11-307867Actual
10976212.002023-01-287867Actual
2522172.002022-06-307864Actual
2354815.652024-01-2878612Actual
34137439.002024-11-297817Actual
34697215.292024-11-2978213Actual
1526124.162023-05-3078211Actual
2872566.722024-06-2978211Actual
28898162.462024-06-2978112Actual
25350102.892024-03-2978111Actual
27746169.912024-05-2978112Actual
9069105.002022-12-287863Actual
13310354.122023-03-307818Actual
2883116.002022-06-307846Actual
33048334.002024-10-297867Actual
23196352.602024-01-287818Actual
7746154.112022-10-307828Actual
11164185.932023-01-287868Actual
1026340.002023-01-287873Budget
4764212.002022-08-307864Actual
9984100.002022-12-287828Budget
6952280.002022-10-307814Budget
1621399.702023-06-3078111Actual
4330200.002022-07-307818Budget
35763245.442024-12-2878612Actual
33636401.002024-11-297813Actual
129329.002022-05-307873Actual
38894305.632025-03-307868Actual
854490.002022-11-307856Actual
1887095.002023-09-297816Actual
19009104.002023-09-297866Actual
1847514.592023-08-3078112Actual
1156200.002022-05-307813Budget
2195641.002023-12-287826Actual
7480105.002022-10-307866Actual
2647660.332024-04-2878311Actual
3257152.602022-06-307828Actual
7559280.002022-10-307817Actual
31507488.002024-09-287814Actual
35557110.342024-12-2878311Actual
2614670.002024-04-287866Actual
15175205.632023-05-307868Actual
15532252.002023-06-307863Actual
9985232.902022-12-287828Actual
11242200.002023-02-277813Budget
21745233.002023-12-287814Actual
12698200.002023-03-307815Budget
23725254.002024-02-277814Actual
1797346.002023-08-307856Actual
6205168.002022-09-297836Actual
12557280.002023-03-307814Budget
27865111.782024-05-2978113Actual
17808197.002023-08-307865Actual
3172048.002024-09-287826Actual
32817153.002024-10-297816Actual
16777204.002023-07-307865Actual
3724194.002022-07-307815Actual
16649261.002023-07-307814Actual
854360.002022-11-307856Budget
37086435.002025-02-277813Actual
195068.212023-09-2978212Actual
6826100.002022-10-307863Budget
33134269.272024-10-297828Actual
2192996.002023-12-287816Actual
1641412.462023-06-3078112Actual
8929100.002022-11-307868Budget
30353112.002024-08-297873Actual
6627172.302022-09-297828Actual
38739424.002025-03-307817Actual
31890436.002024-09-287817Actual
12697244.002023-03-307815Actual
1446217.782023-04-2978612Actual
1895168.002023-09-297846Actual
14109376.852023-04-297818Actual
9798263.002022-12-287817Actual
5234100.002022-08-307866Budget
29673314.002024-07-297867Actual
1544018.842023-05-3078612Actual
215277.002022-04-297814Actual
3898092.252025-03-3078211Actual
2139068.852023-11-3078311Actual
28368103.002024-06-297846Actual
951880.002022-12-287826Budget
32421266.172024-09-2878213Actual
640100.002022-04-297846Budget
37623325.002025-02-277867Actual
10125200.002023-01-287813Budget
2540543.312024-03-2978311Actual
34821269.002024-12-287863Actual
2011185.002022-05-307867Actual
14049255.002023-04-297867Actual
174468.212023-07-3078112Actual
23966127.002024-02-277836Actual
30261431.002024-08-297813Actual
28960193.322024-06-2978612Actual
54450.002022-04-297826Budget
8682214.002022-11-307817Actual
31924328.002024-09-287867Actual
8603129.002022-11-307866Actual
1434664.592023-04-2978611Actual
36474338.002025-01-287867Actual
2003891.002023-10-307866Actual
1401200.002022-05-307864Budget
2839482.002024-06-297856Actual
3668085.872025-01-2878211Actual
7619220.002022-10-307867Actual
27925290.732024-05-2978613Actual
1461063.002023-05-307873Actual
5829280.002022-09-297814Budget
3860100.002022-07-307816Budget
27190155.002024-05-297836Actual
7092185.002022-10-307815Actual
11490200.002023-02-277864Budget
3404878.002024-11-297856Actual
1830227.362023-08-3078211Actual
12039218.002023-02-277817Actual
4251194.002022-07-307867Actual
9937387.452022-12-287818Actual
2401874.002024-02-277856Actual
32102186.932024-09-2878111Actual
38860231.392025-03-307828Actual
7886100.002022-11-307813Budget
2457814.592024-02-2778612Actual
2738100.002022-06-307816Budget
22601392.002024-01-287813Actual
7747100.002022-10-307828Budget
2608767.002024-04-287846Actual
2660200.002022-06-307865Budget
2091316.242022-05-307818Actual
2434637.992024-02-2778211Actual
15710176.002023-06-307815Actual
3781227.002022-07-307865Actual
39034146.512025-03-3078411Actual
22693111.002024-01-287873Actual
38121148.622025-02-2778113Actual
10586140.002023-01-287816Actual
2650358.212024-04-2878411Actual
36323109.002025-01-287846Actual
32130101.822024-09-2878211Actual
1717200.002022-05-307836Budget
3802936.932025-02-2778212Actual
5968200.002022-09-297815Budget
2560912.462024-03-2978612Actual
36184254.002025-01-287865Actual
5501201.082022-08-307828Actual
21837219.002023-12-287815Actual
28194305.002024-06-297815Actual
37029199.502025-01-2878613Actual
12936164.002023-03-307836Actual
7012192.002022-10-307864Actual
36297168.002025-01-287836Actual
26832387.002024-05-297813Actual
38001112.462025-02-2778112Actual
10587100.002023-01-287816Budget
1075163.212022-04-297868Actual
27077249.002024-05-297865Actual
32603134.002024-10-297873Actual
18925115.002023-09-297836Actual
2831443.002024-06-297826Actual
14730219.002023-05-307815Actual
10310280.002023-01-287814Budget
2038962.462023-10-3078411Actual
1765120.002022-05-307846Actual
3129177.002022-06-307867Actual
27545203.952024-05-2978111Actual
2659224.002022-06-307865Actual
37121302.002025-02-277863Actual
35382520.792024-12-287818Actual
405272.002022-07-307856Actual
16529395.002023-07-307813Actual
11631218.002023-02-277865Actual
274193.002022-04-297864Actual
36793127.362025-01-2878611Actual
6252100.002022-09-297846Budget
19713245.002023-10-307814Actual
9614100.002022-12-287846Budget
3918184.802025-03-3078212Actual
37334299.002025-02-277865Actual
7230157.002022-10-307816Actual
33756457.002024-11-297814Actual
23046105.002024-01-287866Actual
1017169.272022-04-297828Actual
29933123.102024-07-2978411Actual
1930729.482023-09-2978211Actual
30707109.002024-08-297866Actual
26742269.682024-04-2878213Actual
2293332.002024-01-287826Actual
629980.002022-09-297856Budget
2437347.572024-02-2778311Actual
24789132.002024-03-297864Actual
39095166.722025-03-3078611Actual
6688100.002022-09-297868Budget
9009145.002022-12-287813Actual
17773171.002023-08-307815Actual
23760180.002024-02-277864Actual
4252200.002022-07-307867Budget
34906474.002024-12-287814Actual
1250960.002023-03-307873Actual
34878118.002024-12-287873Actual
11429294.002023-02-277814Actual
6253129.002022-09-297846Actual
7620200.002022-10-307867Budget
37473108.002025-02-277846Actual
3059468.002024-08-297826Actual
12983128.002023-03-307846Actual
2136345.442023-11-3078211Actual
7091200.002022-10-307815Budget
27367330.002024-05-297867Actual
6206200.002022-09-297836Budget
16093378.362023-06-307818Actual
353553.002022-07-307873Actual
10045204.122022-12-287868Actual
2095541.002023-11-307826Actual
690444.002022-10-307873Actual
32631503.002024-10-297814Actual
2600676.002024-04-287816Actual
33579288.982024-10-2978613Actual
32724330.002024-10-297815Actual
13232200.002023-03-307867Budget
503270.002022-08-307826Budget
1400177.002022-05-307864Actual
28136304.002024-06-297864Actual
15020322.002023-05-307817Actual
11710100.002023-02-277816Budget
1243193.002023-03-307863Actual
29135398.002024-07-297813Actual
20188395.032023-10-307818Actual
31059117.782024-08-2978411Actual
5313207.002022-08-307817Actual
2523200.002022-06-307864Budget
26924113.002024-05-297873Actual
21779131.002023-12-287864Actual
496100.002022-04-297816Budget
7152200.002022-10-307865Budget
15497426.002023-06-307813Actual
5374165.002022-08-307867Actual
14765154.002023-05-307865Actual
517580.002022-08-307856Actual
416200.002022-04-297865Budget
4191200.002022-07-307817Budget
17032302.002023-07-307817Actual
33226218.852024-10-2978111Actual
27453348.062024-05-297828Actual
4516200.002022-08-307813Budget
12289166.242023-02-277868Actual
144317.142023-04-2978212Actual
3180078.002024-09-287856Actual
6578200.002022-09-297818Budget
1997981.002023-10-307846Actual
35530100.762024-12-2878211Actual
2331677.362024-01-2878111Actual
28484454.002024-06-297817Actual
3130200.002022-06-307867Budget
17067208.002023-07-307867Actual
2739127.002022-06-307816Actual
3284443.002024-10-297826Actual
10730131.002023-01-287846Actual
34404129.482024-11-2978311Actual
18565429.002023-09-297813Actual
38148183.712025-02-2778213Actual
10311277.002023-01-287814Actual
3782200.002022-07-307865Budget
3511955.002024-12-287826Actual
8133200.002022-11-307864Budget
2836173.002022-06-307836Actual
1620100.002022-05-307816Budget
1936151.822023-09-2978411Actual
4437198.052022-07-307868Actual
2279151.002022-06-307813Actual
22126279.002023-12-287817Actual
16640.002022-04-297873Budget
32759311.002024-10-297865Actual
166965.002022-05-307826Actual
11960117.002023-02-277866Actual
26200.002022-04-297813Budget
35324339.002024-12-287867Actual
5500100.002022-08-307828Budget

Generated 2025-05-29 12:54:26.213 UTC