[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-02-217814Actual
13870106.002023-04-237836Actual
7747100.002022-10-247828Budget
19101278.002023-09-237867Actual
18183172.302023-08-247828Actual
11428280.002023-02-217814Budget
17808197.002023-08-247865Actual
17866125.002023-08-247816Actual
26061104.002024-04-227836Actual
8449200.002022-11-247836Budget
21065106.002023-11-247866Actual
34729181.962024-11-2378613Actual
7808141.992022-10-247868Actual
1534991.192023-05-2478611Actual
615670.002022-09-237826Budget
1302980.002023-03-247856Budget
31982551.092024-09-227818Actual
828227.002022-04-237817Actual
2662317.782024-04-2278112Actual
6826100.002022-10-247863Budget
742260.002022-10-247856Budget
1190280.002023-02-217856Budget
36382114.002025-01-227866Actual
2757379.482024-05-2378211Actual
1190159.002023-02-217856Actual
27925290.732024-05-2378613Actual
20778171.002023-11-247864Actual
11854105.002023-02-217846Actual
854490.002022-11-247856Actual
23760180.002024-02-217864Actual
5081200.002022-08-247836Budget
8073280.002022-11-247814Budget
19685118.002023-10-247873Actual
1789342.002023-08-247826Actual
7327168.002022-10-247836Actual
35147151.002024-12-227836Actual
1953714.592023-09-2378612Actual
9936200.002022-12-227818Budget
1288655.002023-03-247826Actual
5128100.002022-08-247846Budget
34612231.612024-11-2378612Actual
4192202.002022-07-247817Actual
27892287.222024-05-2378213Actual
181258.002022-05-247856Actual
353450.002022-07-247873Budget
1686236.002023-07-247826Actual
37392139.002025-02-217816Actual
1930729.482023-09-2378211Actual
2872566.722024-06-2378211Actual
3257152.602022-06-247828Actual
1384237.002023-04-237826Actual
36091335.002025-01-227864Actual
12180200.002023-02-217818Budget
13598115.002023-04-237873Actual
9568200.002022-12-227836Budget
5968200.002022-09-237815Budget
4764212.002022-08-247864Actual
8274200.002022-11-247865Budget
2836173.002022-06-247836Actual
2442722.042024-02-2178511Actual
1026340.002023-01-227873Budget
36851120.972025-01-2278112Actual
570290.002022-09-237863Budget
23818191.002024-02-217815Actual
11055355.632023-01-227818Actual
2147864.592023-11-2478611Actual
36734103.952025-01-2278411Actual
30381480.002024-08-237814Actual
15113442.002023-05-247818Actual
1214113.002022-05-247863Actual
1017169.272022-04-237828Actual
7013200.002022-10-247864Budget
2156916.722023-11-2478612Actual
27627122.042024-05-2378411Actual
2496729.002024-03-237826Actual
10916252.002023-01-227817Actual
28752110.342024-06-2378311Actual
31059117.782024-08-2378411Actual
20249260.182023-10-247868Actual
8132199.002022-11-247864Actual
1850818.842023-08-2478612Actual
3100559.272024-08-2378211Actual
7230157.002022-10-247816Actual
747100.002022-04-237866Budget
4984100.002022-08-247816Budget
33226218.852024-10-2378111Actual
28368103.002024-06-237846Actual
36594275.332025-01-227868Actual
1732768.852023-07-2478411Actual
31093153.952024-08-2378611Actual
28427117.002024-06-237866Actual
2200100.002022-05-247868Budget
35584109.272024-12-2278411Actual
30622147.002024-08-237836Actual
2880645.442024-06-2378511Actual
9255222.002022-12-227864Actual
1794769.002023-08-247846Actual
497147.002022-04-237816Actual
32157115.652024-09-2278311Actual
35821117.042024-12-2278113Actual
34022104.002024-11-237846Actual
2601200.002022-06-247815Budget
10507182.002023-01-227865Actual
2393825.002024-02-217826Actual
11490200.002023-02-217864Budget
13311200.002023-03-247818Budget
25694376.002024-04-227813Actual
28102503.002024-06-237814Actual
16529395.002023-07-247813Actual
1490474.002023-05-247846Actual
11710100.002023-02-217816Budget
37241330.002025-02-217864Actual
8602100.002022-11-247866Budget
10310280.002023-01-227814Budget
3372896.002024-11-237873Actual
21122251.002023-11-247817Actual
570397.002022-09-237863Actual
9798263.002022-12-227817Actual
13169210.002023-03-247817Actual
7699279.872022-10-247818Actual
13310354.122023-03-247818Actual
19066295.002023-09-237817Actual
10837131.002023-01-227866Actual
27600147.572024-05-2378311Actual
3741950.002025-02-217826Actual
15175205.632023-05-247868Actual
166850.002022-05-247826Budget
17561424.002023-08-247813Actual
174468.212023-07-2478112Actual
2647660.332024-04-2278311Actual
2301376.002024-01-227856Actual
3221151.822024-09-2278511Actual
15532252.002023-06-247863Actual
1872107.002022-05-247866Actual
31890436.002024-09-227817Actual
8682214.002022-11-247817Actual
1691683.002023-07-247846Actual
16640.002022-04-237873Budget
22961128.002024-01-227836Actual
2504744.002024-03-237856Actual
39215238.002025-03-2478612Actual
1832950.762023-08-2478311Actual
3315193.512022-06-247868Actual
31151162.462024-08-2378112Actual
5082149.002022-08-247836Actual
16621124.002023-07-247873Actual
24107307.002024-02-217817Actual
13504389.002023-04-237813Actual
38391284.002025-03-247864Actual
3067280.002022-06-247817Budget
20623398.002023-11-247813Actual
2494096.002024-03-237816Actual
2071574.002023-11-247873Actual
12983128.002023-03-247846Actual
10915200.002023-01-227817Budget
33636401.002024-11-237813Actual
641104.002022-04-237846Actual
1889748.002023-09-237826Actual
2537824.162024-03-2378211Actual
12229129.872023-02-217828Actual
9567168.002022-12-227836Actual
2614670.002024-04-227866Actual
28287151.002024-06-237816Actual
6205168.002022-09-237836Actual
6579343.512022-09-237818Actual
465450.002022-08-247873Budget
1591069.002023-06-247856Actual
19187238.962023-09-237828Actual
20307102.892023-10-2478111Actual
5967227.002022-09-237815Actual
30296274.002024-08-237863Actual
25080111.002024-03-237866Actual
22906102.002024-01-227816Actual
1594391.002023-06-247866Actual
2987960.332024-07-2378211Actual
12839135.002023-03-247816Actual
34258328.362024-11-237828Actual
21660267.002023-12-227863Actual
9797280.002022-12-227817Budget
37623325.002025-02-217867Actual
34786423.002024-12-227813Actual
21745233.002023-12-227814Actual
10731100.002023-01-227846Budget
32957136.002024-10-237866Actual
7012192.002022-10-247864Actual
28229302.002024-06-237865Actual
23224188.962024-01-227828Actual
1016100.002022-04-237828Budget
32302151.832024-09-2278112Actual
38063245.442025-02-2178612Actual
15858125.002023-06-247836Actual
1340280.002022-05-247814Budget
16684151.002023-07-247864Actual
1440411.402023-04-2378112Actual
26832387.002024-05-237813Actual
2434637.992024-02-2178211Actual
24141232.002024-02-217867Actual
2351612.462024-01-2278112Actual
2549280.552024-03-2378611Actual
578150.002022-09-237873Budget
21984128.002023-12-227836Actual
12760158.002023-03-247865Actual
12290100.002023-02-217868Budget
3782944.382025-02-2178211Actual
19009104.002023-09-237866Actual
25292223.812024-03-237868Actual
2345883.742024-01-2278611Actual
3180078.002024-09-227856Actual
32511401.002024-10-237813Actual
29290279.002024-07-237864Actual
4906194.002022-08-247865Actual
12181308.662023-02-217818Actual
3644188.002022-07-247864Actual
8496100.002022-11-247846Actual
29045285.472024-06-2378213Actual
38952193.322025-03-2478111Actual
3404878.002024-11-237856Actual
13090100.002023-03-247866Budget
1493064.002023-05-247856Actual
38236424.002025-03-247813Actual
241640.002022-06-247873Budget
17715157.002023-08-247864Actual
2653018.842024-04-2278511Actual
1138130.002023-02-217873Actual
21837219.002023-12-227815Actual
35324339.002024-12-227867Actual
3457857.142024-11-2378212Actual
34349231.612024-11-2378111Actual
33134269.272024-10-237828Actual
5452381.392022-08-247818Actual
30799316.002024-08-237867Actual
29967140.122024-07-2378611Actual
24847175.002024-03-237815Actual
27746169.912024-05-2378112Actual
3394200.002022-07-247813Budget
10587100.002023-01-227816Budget
2199196.542022-05-247868Actual
33941151.002024-11-237816Actual
3957200.002022-07-247836Budget
16121199.572023-06-247828Actual
827280.002022-04-237817Budget
3059468.002024-08-237826Actual
9985232.902022-12-227828Actual
129329.002022-05-247873Actual
9718114.002022-12-227866Actual
1951280.002022-05-247817Budget
27190155.002024-05-237836Actual
10975200.002023-01-227867Budget
29638438.002024-07-237817Actual
2464280.002022-06-247814Budget
144317.142023-04-2378212Actual
37709340.482025-02-217828Actual
3342843.312024-10-2378212Actual
3687941.192025-01-2278212Actual
5640140.002022-09-237813Actual
35530100.762024-12-2278211Actual
6500202.002022-09-237867Actual
10370200.002023-01-227864Budget
3583288.002022-07-247814Actual
14672147.002023-05-247864Actual
1428664.592023-04-2378311Actual
1830227.362023-08-2478211Actual
28342166.002024-06-237836Actual
16835124.002023-07-247816Actual
8744195.002022-11-247867Actual
38148183.712025-02-2178213Actual
29441130.002024-07-237816Actual
1461063.002023-05-247873Actual
15803113.002023-06-247816Actual
26742269.682024-04-2278213Actual
6253129.002022-09-237846Actual
17596285.002023-08-247863Actual
3573084.802024-12-2278212Actual
14171208.662023-04-237868Actual
33579288.982024-10-2378613Actual
195068.212023-09-2378212Actual
23103264.002024-01-227817Actual
2192996.002023-12-227816Actual
19594388.002023-10-247813Actual
1621136.002022-05-247816Actual
17153163.212023-07-247828Actual
8822200.002022-11-247818Budget
23640229.002024-02-217863Actual
26924113.002024-05-237873Actual
37086435.002025-02-217813Actual
2254419.912023-12-2278612Actual
629980.002022-09-237856Budget
28605279.872024-06-237828Actual
9008100.002022-12-227813Budget
29581127.002024-07-237866Actual
8870100.002022-11-247828Budget
68770.002022-04-237856Budget
25946219.002024-04-227865Actual
27216116.002024-05-237846Actual
20658247.002023-11-247863Actual
2543245.442024-03-2378411Actual
7480105.002022-10-247866Actual
34821269.002024-12-227863Actual
951880.002022-12-227826Budget
38774292.002025-03-247867Actual
4113100.002022-07-247866Budget
3958149.002022-07-247836Actual
7151188.002022-10-247865Actual
13358182.902023-03-247828Actual
690444.002022-10-247873Actual
38001112.462025-02-2178112Actual
1063562.002023-01-227826Actual
34431115.652024-11-2378411Actual
2446196.512024-02-2178611Actual
2279151.002022-06-247813Actual
33547190.732024-10-2378213Actual
2278200.002022-06-247813Budget
405180.002022-07-247856Budget
11102100.002023-01-227828Budget
29731525.332024-07-237818Actual
888200.002022-04-237867Budget
2545936.932024-03-2378511Actual
7560280.002022-10-247817Budget
9195290.002022-12-227814Actual
12102200.002023-02-217867Budget
31635306.002024-09-227865Actual
19840161.002023-10-247865Actual
86113.002022-04-237863Actual
5562178.362022-08-247868Actual
22247191.992023-12-227828Actual
8212216.002022-11-247815Actual
33791304.002024-11-237864Actual
27688146.512024-05-2378611Actual
29255459.002024-07-237814Actual
5234100.002022-08-247866Budget
22848170.002024-01-227865Actual
25258217.752024-03-237828Actual
11711142.002023-02-217816Actual
14638226.002023-05-247814Actual
27453348.062024-05-237828Actual
2103570.002023-11-247856Actual
405272.002022-07-247856Actual
3256100.002022-06-247828Budget
30204197.752024-07-2378613Actual
37299349.002025-02-217815Actual
2133576.292023-11-2478111Actual
2440066.722024-02-2178411Actual
214280.002022-04-237814Budget
34941338.002024-12-227864Actual
35034249.002024-12-227865Actual
4905200.002022-08-247865Budget
34999358.002024-12-227815Actual
3325490.122024-10-2378211Actual
35410273.812024-12-227828Actual
13419228.362023-03-247868Actual
3791025.232025-02-2178511Actual
30353112.002024-08-237873Actual
2041643.312023-10-2478511Actual
33462216.722024-10-2378612Actual
2339100.002022-06-247863Budget
2650358.212024-04-2278411Actual
2342528.422024-01-2278511Actual
23258198.052024-01-227868Actual
10730131.002023-01-227846Actual
966160.002022-12-227856Budget
274193.002022-04-237864Actual
24260270.782024-02-217868Actual
1303094.002023-03-247856Actual
54450.002022-04-237826Budget
12557280.002023-03-247814Budget
3626946.002025-01-227826Actual
13170200.002023-03-247817Budget
1694257.002023-07-247856Actual
1895168.002023-09-237846Actual
8603129.002022-11-247866Actual
37943152.892025-02-2178611Actual
3668085.872025-01-2278211Actual
21779131.002023-12-227864Actual
26240306.002024-04-227867Actual
32421266.172024-09-2278213Actual
14553285.002023-05-247863Actual
12619200.002023-03-247864Budget
36912179.492025-01-2278612Actual
10371163.002023-01-227864Actual
1738893.312023-07-2478611Actual
29018160.902024-06-2378113Actual
1992546.002023-10-247826Actual
30919345.032024-08-237868Actual
4251194.002022-07-247867Actual
36297168.002025-01-227836Actual
31600343.002024-09-227815Actual
887179.002022-04-237867Actual
2738100.002022-06-247816Budget
166965.002022-05-247826Actual
32044314.722024-09-227868Actual
15020322.002023-05-247817Actual
345790.002022-07-247863Budget
840180.002022-11-247826Budget
6206200.002022-09-237836Budget
33168316.242024-10-237868Actual
2665717.782024-04-2278612Actual
1446217.782023-04-2378612Actual
2839482.002024-06-237856Actual
16742216.002023-07-247815Actual
3900794.382025-03-2478311Actual
29933123.102024-07-2378411Actual
23196352.602024-01-227818Actual
2036229.482023-10-2478311Actual
17921136.002023-08-247836Actual
31298195.992024-08-2378213Actual
457691.002022-08-247863Actual
18216252.602023-08-247868Actual
23911125.002024-02-217816Actual
2038962.462023-10-2478411Actual
16890129.002023-07-247836Actual
8352200.002022-11-247816Budget
1250960.002023-03-247873Actual
4378100.002022-07-247828Budget
26200.002022-04-237813Budget
2602224.002022-06-247815Actual
18097202.002023-08-247867Actual
28840127.362024-06-2378611Actual
37532132.002025-02-217866Actual
8497100.002022-11-247846Budget
22756150.002024-01-227864Actual
5641200.002022-09-237813Budget
19159461.702023-09-237818Actual
27135127.002024-05-237816Actual
31748160.002024-09-227836Actual
2239358.212023-12-2278311Actual
39300271.432025-03-2478213Actual
31833113.002024-09-227866Actual
16000309.002023-06-247817Actual
29348315.002024-07-237815Actual
1480255.002022-05-247815Actual
27332426.002024-05-237817Actual
1243090.002023-03-247863Budget
9470200.002022-12-227816Budget
1138040.002023-02-217873Budget
12935200.002023-03-247836Budget
1400177.002022-05-247864Actual
2724262.002024-05-237856Actual
9009145.002022-12-227813Actual
10976212.002023-01-227867Actual
87100.002022-04-237863Budget
1933428.422023-09-2378311Actual
10684159.002023-01-227836Actual
38484314.002025-03-247865Actual
969325.332022-04-237818Actual
2716260.002024-05-237826Actual
10683200.002023-01-227836Budget
34550140.122024-11-2378112Actual
4112150.002022-07-247866Actual
164417.142023-06-2478212Actual
36560257.152025-01-227828Actual
12289166.242023-02-217868Actual
2611353.002024-04-227856Actual
9984100.002022-12-227828Budget
37447155.002025-02-217836Actual
1523398.632023-05-2478111Actual
33342146.512024-10-2378611Actual
12838100.002023-03-247816Budget
35502188.002024-12-2278111Actual
2405085.002024-02-217866Actual
4438100.002022-07-247868Budget
19953123.002023-10-247836Actual
10125200.002023-01-227813Budget
2141766.722023-11-2478411Actual
23853184.002024-02-217865Actual
19805208.002023-10-247815Actual
4517140.002022-08-247813Actual
2011185.002022-05-247867Actual
34697215.292024-11-2378213Actual
2033534.802023-10-2478211Actual
1026248.002023-01-227873Actual
1243193.002023-03-247863Actual
24995127.002024-03-237836Actual
27275118.002024-05-237866Actual
1847514.592023-08-2478112Actual
31422266.002024-09-227863Actual
2138100.002022-05-247828Budget
26986285.002024-05-237864Actual
30025147.572024-07-2378112Actual
37029199.502025-01-2278613Actual
3898092.252025-03-2478211Actual

Generated 2025-05-23 14:32:28.639 UTC