[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-10-147816Actual
10836100.002023-02-127866Budget
23046105.002024-02-127866Actual
34670199.502024-12-1478113Actual
13169210.002023-04-147817Actual
18600238.002023-10-147863Actual
38484314.002025-04-147865Actual
18565429.002023-10-147813Actual
37589412.002025-03-147817Actual
16035265.002023-07-157867Actual
570290.002022-10-147863Budget
13660174.002023-05-147864Actual
1865768.002023-10-147873Actual
5374165.002022-09-147867Actual
23224188.962024-02-127828Actual
10045204.122023-01-127868Actual
34999358.002025-01-127815Actual
36997225.822025-02-1278213Actual
1479200.002022-06-147815Budget
4843200.002022-09-147815Budget
29018160.902024-07-1478113Actual
2203653.002024-01-127856Actual
24755253.002024-04-137814Actual
2665717.782024-05-1378612Actual
29170267.002024-08-137863Actual
2095541.002023-12-157826Actual
630066.002022-10-147856Actual
29078195.992024-07-1478613Actual
38894305.632025-04-147868Actual
28074110.002024-07-147873Actual
6206200.002022-10-147836Budget
5888200.002022-10-147864Budget
20743247.002023-12-157814Actual
12697244.002023-04-147815Actual
1544018.842023-06-1478612Actual
33014443.002024-11-137817Actual
30172225.822024-08-1378213Actual
33134269.272024-11-137828Actual
8496100.002022-12-157846Actual
38597163.002025-04-147836Actual
2156916.722023-12-1578612Actual
38179308.282025-03-1478613Actual
32336192.252024-10-1378612Actual
2100992.002023-12-157846Actual
8743200.002022-12-157867Budget
3129177.002022-07-157867Actual
3330891.192024-11-1378411Actual
26061104.002024-05-137836Actual
31330199.502024-09-1378613Actual
8870100.002022-12-157828Budget
4252200.002022-08-147867Budget
9568200.002023-01-127836Budget
34697215.292024-12-1478213Actual
1732768.852023-08-1478411Actual
4251194.002022-08-147867Actual
1175960.002023-03-147826Budget
3802936.932025-03-1478212Actual
1440411.402023-05-1478112Actual
2279151.002022-07-157813Actual
10507182.002023-02-127865Actual
615670.002022-10-147826Budget
8212216.002022-12-157815Actual
12039218.002023-03-147817Actual
9391205.002023-01-127865Actual
1889748.002023-10-147826Actual
16777204.002023-08-147865Actual
356210.002022-05-147815Actual
26924113.002024-06-137873Actual
29851206.082024-08-1378111Actual
7230157.002022-11-147816Actual
2342528.422024-02-1278511Actual
1750418.842023-08-1478612Actual
35702160.342025-01-1278112Actual
35938395.002025-02-127813Actual
32546251.002024-11-137863Actual
16155269.272023-07-157868Actual
6438200.002022-10-147817Budget
205357.142023-11-1478212Actual
39095166.722025-04-1478611Actual
1832950.762023-09-1478311Actual
38774292.002025-04-147867Actual
1594391.002023-07-157866Actual
4379217.752022-08-147828Actual
10586140.002023-02-127816Actual
30353112.002024-09-137873Actual
8823282.902022-12-157818Actual
5501201.082022-09-147828Actual
12760158.002023-04-147865Actual
11303106.002023-03-147863Actual
26986285.002024-06-137864Actual
2331677.362024-02-1278111Actual
1431347.572023-05-1478411Actual
9009145.002023-01-127813Actual
2543245.442024-04-1378411Actual
4192202.002022-08-147817Actual
25230435.942024-04-137818Actual
9798263.002023-01-127817Actual
2011185.002022-06-147867Actual
10449200.002023-02-127815Budget
8273178.002022-12-157865Actual
35444316.242025-01-127868Actual
1190159.002023-03-147856Actual
416200.002022-05-147865Budget
37299349.002025-03-147815Actual
38449301.002025-04-147815Actual
25172248.002024-04-137867Actual
465554.002022-09-147873Actual
31059117.782024-09-1378411Actual
11429294.002023-03-147814Actual
18097202.002023-09-147867Actual
7327168.002022-11-147836Actual
2012200.002022-06-147867Budget
3749983.002025-03-147856Actual
2337158.212024-02-1278311Actual
3117960.332024-09-1378212Actual
24635398.002024-04-137813Actual
22247191.992024-01-127828Actual
353553.002022-08-147873Actual
2091316.242022-06-147818Actual
7091200.002022-11-147815Budget
2987960.332024-08-1378211Actual
8871172.302022-12-157828Actual
34137439.002024-12-147817Actual
15532252.002023-07-157863Actual
11711142.002023-03-147816Actual
31982551.092024-10-137818Actual
14049255.002023-05-147867Actual
16621124.002023-08-147873Actual
34492186.932024-12-1478611Actual
12102200.002023-03-147867Budget
10976212.002023-02-127867Actual
5234100.002022-09-147866Budget
34258328.362024-12-147828Actual
3861153.002022-08-147816Actual
7480105.002022-11-147866Actual
241746.002022-07-157873Actual
26775203.012024-05-1378613Actual
3067280.002022-07-157817Budget
840071.002022-12-157826Actual
2777452.892024-06-1378212Actual
5968200.002022-10-147815Budget
27044327.002024-06-137815Actual
16529395.002023-08-147813Actual
34878118.002025-01-127873Actual
1951280.002022-06-147817Budget
2056618.842023-11-1478612Actual
29348315.002024-08-137815Actual
20216229.872023-11-147828Actual
37241330.002025-03-147864Actual
174738.212023-08-1478212Actual
3781227.002022-08-147865Actual
7152200.002022-11-147865Budget
32157115.652024-10-1378311Actual
2233894.382024-01-1278111Actual
1400177.002022-06-147864Actual
4765200.002022-09-147864Budget
7328200.002022-11-147836Budget
11854105.002023-03-147846Actual
2954870.002024-08-137856Actual
7374117.002022-11-147846Actual
3832882.002025-04-147873Actual
2354815.652024-02-1278612Actual
2245396.512024-01-1278611Actual
8681280.002022-12-157817Budget
1847514.592023-09-1478112Actual
293074.002022-07-157856Actual
1493064.002023-06-147856Actual
34022104.002024-12-147846Actual
1526124.162023-06-1478211Actual
22126279.002024-01-127817Actual
16000309.002023-07-157817Actual
11960117.002023-03-147866Actual
21779131.002024-01-127864Actual
36149353.002025-02-127815Actual
38682132.002025-04-147866Actual
951880.002023-01-127826Budget
36851120.972025-02-1278112Actual
28484454.002024-07-147817Actual
31924328.002024-10-137867Actual
17125388.972023-08-147818Actual
1830227.362023-09-1478211Actual
2405085.002024-03-137866Actual
2560912.462024-04-1378612Actual
19159461.702023-10-147818Actual
1077785.002023-02-127856Actual
1384237.002023-05-147826Actual
12936164.002023-04-147836Actual
802540.002022-12-157873Budget
214280.002022-05-147814Budget
11961100.002023-03-147866Budget
2872566.722024-07-1478211Actual
2298771.002024-02-127846Actual
36439446.002025-02-127817Actual
17921136.002023-09-147836Actual
11428280.002023-03-147814Budget
1583028.002023-07-157826Actual
3328196.512024-11-1378311Actual
29135398.002024-08-137813Actual
12228100.002023-03-147828Budget
16093378.362023-07-157818Actual
1686236.002023-08-147826Actual
37801170.982025-03-1478111Actual
21065106.002023-12-157866Actual
2451911.402024-03-1378112Actual
1738893.312023-08-1478611Actual
1624115.652023-07-1578211Actual
1480255.002022-06-147815Actual
25350102.892024-04-1378111Actual
16835124.002023-08-147816Actual
37447155.002025-03-147836Actual
2650358.212024-05-1378411Actual
36091335.002025-02-127864Actual
23103264.002024-02-127817Actual
3782200.002022-08-147865Budget
13955102.002023-05-147866Actual
457691.002022-09-147863Actual
25080111.002024-04-137866Actual
9719100.002023-01-127866Budget
25137326.002024-04-137817Actual
19685118.002023-11-147873Actual
26832387.002024-06-137813Actual
11807200.002023-03-147836Budget
2236646.502024-01-1278211Actual
7151188.002022-11-147865Actual
9333200.002023-01-127815Budget
21243231.392023-12-157828Actual
11163100.002023-02-127868Budget
19805208.002023-11-147815Actual
1835650.762023-09-1478411Actual
3511955.002025-01-127826Actual
2399290.002024-03-137846Actual
11490200.002023-03-147864Budget
3014590.732024-08-1378113Actual
31748160.002024-10-137836Actual
2036229.482023-11-1478311Actual
4437198.052022-08-147868Actual
1620100.002022-06-147816Budget
194796.082023-10-1478112Actual
9334204.002023-01-127815Actual
1621399.702023-07-1578111Actual
4516200.002022-09-147813Budget
6253129.002022-10-147846Actual
2141766.722023-12-1578411Actual
2549280.552024-04-1378611Actual
34786423.002025-01-127813Actual
1485046.002023-06-147826Actual
15113442.002023-06-147818Actual
16649261.002023-08-147814Actual
3437760.332024-12-1478211Actual
35848210.032025-01-1278213Actual
2138100.002022-06-147828Budget
18925115.002023-10-147836Actual
7746154.112022-11-147828Actual
19187238.962023-10-147828Actual
1017169.272022-05-147828Actual
35324339.002025-01-127867Actual
3284443.002024-11-137826Actual
32759311.002024-11-137865Actual
7375100.002022-11-147846Budget
3645200.002022-08-147864Budget
3668085.872025-02-1278211Actual
802442.002022-12-157873Actual
23966127.002024-03-137836Actual
241640.002022-07-157873Budget
27892287.222024-06-1378213Actual
30261431.002024-09-137813Actual
8497100.002022-12-157846Budget
31479107.002024-10-137873Actual
854490.002022-12-157856Actual
23818191.002024-03-137815Actual
1718164.002022-06-147836Actual
37623325.002025-03-147867Actual
144317.142023-05-1478212Actual
7481100.002022-11-147866Budget
23196352.602024-02-127818Actual
2739127.002022-07-157816Actual
6252100.002022-10-147846Budget
7620200.002022-11-147867Budget
36734103.952025-02-1278411Actual
39153155.022025-04-1478112Actual
12983128.002023-04-147846Actual
28519289.002024-07-147867Actual
3918184.802025-04-1478212Actual
28605279.872024-07-147828Actual
966160.002023-01-127856Budget
28342166.002024-07-147836Actual
1938843.312023-10-1478511Actual
17773171.002023-09-147815Actual
2401874.002024-03-137856Actual
1591069.002023-07-157856Actual
21157213.002023-12-157867Actual
27746169.912024-06-1378112Actual
38832522.302025-04-147818Actual
37178109.002025-03-147873Actual
1401200.002022-06-147864Budget
517580.002022-09-147856Actual
1026340.002023-02-127873Budget
3315193.512022-07-157868Actual
1175885.002023-03-147826Actual
1794769.002023-09-147846Actual
1635656.082023-07-1578611Actual
33048334.002024-11-137867Actual
10730131.002023-02-127846Actual
6499200.002022-10-147867Budget
22693111.002024-02-127873Actual
39333259.152025-04-1478613Actual
12556282.002023-04-147814Actual
9069105.002023-01-127863Actual
31387428.002024-10-137813Actual
2656465.652024-05-1378611Actual
7012192.002022-11-147864Actual
1541162.002022-06-147865Actual
2239358.212024-01-1278311Actual
7887141.002022-12-157813Actual
31151162.462024-09-1378112Actual
30977190.122024-09-1378111Actual
2537824.162024-04-1378211Actual
1542200.002022-06-147865Budget
29383294.002024-08-137865Actual
5640140.002022-10-147813Actual
12229129.872023-03-147828Actual
2301376.002024-02-127856Actual
129329.002022-06-147873Actual
2765466.722024-06-1378511Actual
1156200.002022-06-147813Budget
7808141.992022-11-147868Actual
1588478.002023-07-157846Actual
28229302.002024-07-147865Actual
3404878.002024-12-147856Actual
68871.002022-05-147856Actual
1952232.002022-06-147817Actual
2716260.002024-06-137826Actual
1797346.002023-09-147856Actual
20983132.002023-12-157836Actual
31600343.002024-10-137815Actual
2601200.002022-07-157815Budget
3325490.122024-11-1378211Actual
4113100.002022-08-147866Budget
3100559.272024-09-1378211Actual
465450.002022-09-147873Budget
14878123.002023-06-147836Actual
29290279.002024-08-137864Actual
21215446.542023-12-157818Actual
195068.212023-10-1478212Actual
3395156.002022-08-147813Actual
33756457.002024-12-147814Actual
36912179.492025-02-1278612Actual
9194280.002023-01-127814Budget
3067471.002024-09-137856Actual
8603129.002022-12-157866Actual
8602100.002022-12-157866Budget
30707109.002024-09-137866Actual
1063460.002023-02-127826Budget
578054.002022-10-147873Actual
12368200.002023-04-147813Budget
2092898.002023-12-157816Actual
1730046.502023-08-1478311Actual
35410273.812025-01-127828Actual
13310354.122023-04-147818Actual
29638438.002024-08-137817Actual
13231200.002023-04-147867Actual
27275118.002024-06-137866Actual
12838100.002023-04-147816Budget
37334299.002025-03-147865Actual
1897752.002023-10-147856Actual
4005116.002022-08-147846Actual
5561100.002022-09-147868Budget
3676165.652025-02-1278511Actual
37743335.942025-03-147868Actual
2195641.002024-01-127826Actual
6579343.512022-10-147818Actual
3626946.002025-02-127826Actual
405272.002022-08-147856Actual
7747100.002022-11-147828Budget
28779116.722024-07-1478411Actual
2496729.002024-04-137826Actual
34349231.612024-12-1478111Actual
4984100.002022-09-147816Budget
164417.142023-07-1578212Actual
30416344.002024-09-137864Actual
31890436.002024-10-137817Actual
1632227.362023-07-1578511Actual
28017278.002024-07-147863Actual
166850.002022-06-147826Budget
33579288.982024-11-1378613Actual
8353165.002022-12-157816Actual
12040200.002023-03-147817Budget
2662317.782024-05-1378112Actual
11102100.002023-02-127828Budget
12369144.002023-04-147813Actual
39215238.002025-04-1478612Actual
31833113.002024-10-137866Actual
6767172.002022-11-147813Actual
10370200.002023-02-127864Budget
1490474.002023-06-147846Actual
1461063.002023-06-147873Actual
37856140.122025-03-1478311Actual
6627172.302022-10-147828Actual
28898162.462024-07-1478112Actual
1558978.002023-07-157873Actual
23853184.002024-03-137865Actual
23138277.002024-02-127867Actual
27332426.002024-06-137817Actual
2523200.002022-07-157864Budget
5562178.362022-09-147868Actual
3741950.002025-03-147826Actual
32102186.932024-10-1378111Actual
32724330.002024-11-137815Actual
7619220.002022-11-147867Actual
2038962.462023-11-1478411Actual
3634983.002025-02-127856Actual
2153612.462023-12-1578112Actual
2041643.312023-11-1478511Actual
2201090.002024-01-127846Actual
1534991.192023-06-1478611Actual
1341277.002022-06-147814Actual
34821269.002025-01-127863Actual
2659224.002022-07-157865Actual
26200.002022-05-147813Budget
18216252.602023-09-147868Actual
30857613.212024-09-137818Actual
20870203.002023-12-157865Actual
10915200.002023-02-127817Budget
1540710.332023-06-1478112Actual
20249260.182023-11-147868Actual
17866125.002023-09-147816Actual
24199364.722024-03-137818Actual
3256100.002022-07-157828Budget
30381480.002024-09-137814Actual
3005348.632024-08-1378212Actual
9985232.902023-01-127828Actual
3860100.002022-08-147816Budget
12698200.002023-04-147815Budget
22636254.002024-02-127863Actual
593200.002022-05-147836Budget
36707111.402025-02-1278311Actual
32666323.002024-11-137864Actual
2139188.962022-06-147828Actual
2144417.782023-12-1578511Actual
13170200.002023-04-147817Budget
8133200.002022-12-157864Budget
17596285.002023-09-147863Actual
3782944.382025-03-1478211Actual
13504389.002023-05-147813Actual
11242200.002023-03-147813Budget
3856968.002025-04-147826Actual
20836201.002023-12-157815Actual
415178.002022-05-147865Actual
34404129.482024-12-1478311Actual
5829280.002022-10-147814Budget
8930137.452022-12-157868Actual
36474338.002025-02-127867Actual
2192996.002024-01-127816Actual
33226218.852024-11-1378111Actual
25946219.002024-05-137865Actual
1764100.002022-06-147846Budget
2494096.002024-04-137816Actual
2647660.332024-05-1378311Actual
2434637.992024-03-1378211Actual
174468.212023-08-1478112Actual
30622147.002024-09-137836Actual
166965.002022-06-147826Actual
9471159.002023-01-127816Actual
32511401.002024-11-137813Actual
3180078.002024-10-137856Actual
33636401.002024-12-147813Actual
1138040.002023-03-147873Budget
1933428.422023-10-1478311Actual
4703303.002022-09-147814Actual
15803113.002023-07-157816Actual
3064889.002024-09-137846Actual
3068274.002022-07-157817Actual
19009104.002023-10-147866Actual
17681215.002023-09-147814Actual
1531563.532023-06-1478411Actual
23605406.002024-03-137813Actual
2989100.002022-07-157866Budget
1997981.002023-11-147846Actual
25694376.002024-05-137813Actual
26715103.012024-05-1378113Actual

Generated 2025-06-13 10:39:24.325 UTC