[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14049255.002023-04-287867Actual
1243193.002023-03-297863Actual
166850.002022-05-297826Budget
24635398.002024-03-287813Actual
20130203.002023-10-297867Actual
3457857.142024-11-2878212Actual
21837219.002023-12-277815Actual
12760158.002023-03-297865Actual
1526124.162023-05-2978211Actual
4113100.002022-07-297866Budget
28074110.002024-06-287873Actual
24789132.002024-03-287864Actual
14765154.002023-05-297865Actual
34349231.612024-11-2878111Actual
25080111.002024-03-287866Actual
28287151.002024-06-287816Actual
12039218.002023-02-267817Actual
2351612.462024-01-2778112Actual
23640229.002024-02-267863Actual
31542286.002024-09-277864Actual
35763245.442024-12-2778612Actual
1951280.002022-05-297817Budget
38001112.462025-02-2678112Actual
28752110.342024-06-2878311Actual
8496100.002022-11-297846Actual
1621136.002022-05-297816Actual
28368103.002024-06-287846Actual
8132199.002022-11-297864Actual
6030200.002022-09-287865Budget
1077880.002023-01-277856Budget
36560257.152025-01-277828Actual
22069102.002023-12-277866Actual
3396849.002024-11-287826Actual
31298195.992024-08-2878213Actual
12369144.002023-03-297813Actual
3864985.002025-03-297856Actual
828227.002022-04-287817Actual
30381480.002024-08-287814Actual
8603129.002022-11-297866Actual
25350102.892024-03-2878111Actual
3117960.332024-08-2878212Actual
25729251.002024-04-277863Actual
1400177.002022-05-297864Actual
4984100.002022-08-297816Budget
27925290.732024-05-2878613Actual
15055264.002023-05-297867Actual
4985131.002022-08-297816Actual
12102200.002023-02-267867Budget
2337158.212024-01-2778311Actual
11490200.002023-02-267864Budget
2138100.002022-05-297828Budget
3100559.272024-08-2878211Actual
415178.002022-04-287865Actual
2339100.002022-06-297863Budget
35644147.572024-12-2778611Actual
4906194.002022-08-297865Actual
8211200.002022-11-297815Budget
2095541.002023-11-297826Actual
16975106.002023-07-297866Actual
7887141.002022-11-297813Actual
2092898.002023-11-297816Actual
32872157.002024-10-287836Actual
1544018.842023-05-2978612Actual
3573084.802024-12-2778212Actual
20983132.002023-11-297836Actual
35382520.792024-12-277818Actual
19159461.702023-09-287818Actual
37589412.002025-02-267817Actual
578054.002022-09-287873Actual
1952232.002022-05-297817Actual
18812204.002023-09-287865Actual
245463.952024-02-2678212Actual
4764212.002022-08-297864Actual
2345883.742024-01-2778611Actual
1997981.002023-10-297846Actual
25292223.812024-03-287868Actual
29851206.082024-07-2878111Actual
2171760.002023-12-277873Actual
22601392.002024-01-277813Actual
30204197.752024-07-2878613Actual
4843200.002022-08-297815Budget
13232200.002023-03-297867Budget
9984100.002022-12-277828Budget
345790.002022-07-297863Budget
21215446.542023-11-297818Actual
18216252.602023-08-297868Actual
9195290.002022-12-277814Actual
8744195.002022-11-297867Actual
5828316.002022-09-287814Actual
2038962.462023-10-2978411Actual
6579343.512022-09-287818Actual
21277210.182023-11-297868Actual
2496729.002024-03-287826Actual
30885251.092024-08-287828Actual
2608767.002024-04-277846Actual
7480105.002022-10-297866Actual
31330199.502024-08-2878613Actual
1389687.002023-04-287846Actual
29290279.002024-07-287864Actual
215277.002022-04-287814Actual
969325.332022-04-287818Actual
7559280.002022-10-297817Actual
19747138.002023-10-297864Actual
233892.002022-06-297863Actual
36594275.332025-01-277868Actual
13310354.122023-03-297818Actual
35881204.762024-12-2778613Actual
28017278.002024-06-287863Actual
33791304.002024-11-287864Actual
17187220.782023-07-297868Actual
2401874.002024-02-267856Actual
38739424.002025-03-297817Actual
2339865.652024-01-2778411Actual
8602100.002022-11-297866Budget
32336192.252024-09-2778612Actual
3958149.002022-07-297836Actual
7328200.002022-10-297836Budget
22756150.002024-01-277864Actual
3782200.002022-07-297865Budget
12229129.872023-02-267828Actual
174738.212023-07-2978212Actual
12698200.002023-03-297815Budget
26328281.392024-04-277828Actual
2405085.002024-02-267866Actual
10311277.002023-01-277814Actual
3862392.002025-03-297846Actual
22814212.002024-01-277815Actual
3668085.872025-01-2778211Actual
4703303.002022-08-297814Actual
28194305.002024-06-287815Actual
3130200.002022-06-297867Budget
33941151.002024-11-287816Actual
2457814.592024-02-2678612Actual
3394200.002022-07-297813Budget
6437280.002022-09-287817Actual
13170200.002023-03-297817Budget
28577601.092024-06-287818Actual
18097202.002023-08-297867Actual
39273160.902025-03-2978113Actual
26832387.002024-05-287813Actual
28484454.002024-06-287817Actual
3456101.002022-07-297863Actual
5967227.002022-09-287815Actual
27807238.002024-05-2878612Actual
1724583.742023-07-2978111Actual
29933123.102024-07-2878411Actual
36793127.362025-01-2778611Actual
2555010.332024-03-2878112Actual
39095166.722025-03-2978611Actual
9194280.002022-12-277814Budget
15710176.002023-06-297815Actual
22693111.002024-01-277873Actual
1835650.762023-08-2978411Actual
38236424.002025-03-297813Actual
5640140.002022-09-287813Actual
34670199.502024-11-2878113Actual
36997225.822025-01-2778213Actual
9719100.002022-12-277866Budget
727879.002022-10-297826Actual
28136304.002024-06-287864Actual
840180.002022-11-297826Budget
1461063.002023-05-297873Actual
15175205.632023-05-297868Actual
2139068.852023-11-2978311Actual
4379217.752022-07-297828Actual
33756457.002024-11-287814Actual
68871.002022-04-287856Actual
1017169.272022-04-287828Actual
3172048.002024-09-277826Actual
34999358.002024-12-277815Actual
503368.002022-08-297826Actual
3741950.002025-02-267826Actual
5561100.002022-08-297868Budget
951880.002022-12-277826Budget
13598115.002023-04-287873Actual
21243231.392023-11-297828Actual
1765357.002023-08-297873Actual
1063562.002023-01-277826Actual
31422266.002024-09-277863Actual
3256100.002022-06-297828Budget
18183172.302023-08-297828Actual
35584109.272024-12-2778411Actual
1641412.462023-06-2978112Actual
31151162.462024-08-2878112Actual
25816316.002024-04-277814Actual
13231200.002023-03-297867Actual
6688100.002022-09-287868Budget
8212216.002022-11-297815Actual
4378100.002022-07-297828Budget
3315193.512022-06-297868Actual
29078195.992024-06-2878613Actual
3292462.002024-10-287856Actual
3180078.002024-09-277856Actual
26952455.002024-05-287814Actual
29045285.472024-06-2878213Actual
6827114.002022-10-297863Actual
3209340.482022-06-297818Actual
22247191.992023-12-277828Actual
1750418.842023-07-2978612Actual
27425537.452024-05-287818Actual
37206479.002025-02-267814Actual
2091316.242022-05-297818Actual
38894305.632025-03-297868Actual
2464280.002022-06-297814Budget
37532132.002025-02-267866Actual
16739.002022-04-287873Actual
37709340.482025-02-267828Actual
2835200.002022-06-297836Budget
1626848.632023-06-2978311Actual
22161263.002023-12-277867Actual
10730131.002023-01-277846Actual
9718114.002022-12-277866Actual
3342843.312024-10-2878212Actual
35502188.002024-12-2778111Actual
9985232.902022-12-277828Actual
23911125.002024-02-267816Actual
29383294.002024-07-287865Actual
26986285.002024-05-287864Actual
6108125.002022-09-287816Actual
1531563.532023-05-2978411Actual
2660200.002022-06-297865Budget
8274200.002022-11-297865Budget
3517392.002024-12-277846Actual
5641200.002022-09-287813Budget
29255459.002024-07-287814Actual
9798263.002022-12-277817Actual
9008100.002022-12-277813Budget
914636.002022-12-277873Actual
12181308.662023-02-267818Actual
19066295.002023-09-287817Actual
1490474.002023-05-297846Actual
9937387.452022-12-277818Actual
7746154.112022-10-297828Actual
39215238.002025-03-2978612Actual
8681280.002022-11-297817Budget
14137172.302023-04-287828Actual
22636254.002024-01-277863Actual
8353165.002022-11-297816Actual
1764100.002022-05-297846Budget
29638438.002024-07-287817Actual
1832950.762023-08-2978311Actual
35324339.002024-12-277867Actual
5235128.002022-08-297866Actual
30707109.002024-08-287866Actual
38271251.002025-03-297863Actual
36734103.952025-01-2778411Actual
6205168.002022-09-287836Actual
6767172.002022-10-297813Actual
405272.002022-07-297856Actual
15745184.002023-06-297865Actual
2301376.002024-01-277856Actual
11102100.002023-01-277828Budget
19009104.002023-09-287866Actual
2147864.592023-11-2978611Actual
11960117.002023-02-267866Actual
3781227.002022-07-297865Actual
5968200.002022-09-287815Budget
17866125.002023-08-297816Actual
16529395.002023-07-297813Actual
390980.002022-07-297826Actual
2872566.722024-06-2878211Actual
32817153.002024-10-287816Actual
3561130.552024-12-2778511Actual
22126279.002023-12-277817Actual
1302980.002023-03-297856Budget
2987960.332024-07-2878211Actual
37121302.002025-02-267863Actual
16649261.002023-07-297814Actual
7619220.002022-10-297867Actual
7886100.002022-11-297813Budget
2000554.002023-10-297856Actual
38356493.002025-03-297814Actual
16684151.002023-07-297864Actual
7560280.002022-10-297817Budget
3749983.002025-02-267856Actual
578150.002022-09-287873Budget
27487252.602024-05-287868Actual
3860100.002022-07-297816Budget
11854105.002023-02-267846Actual
1423184.802023-04-2878111Actual
14638226.002023-05-297814Actual
30353112.002024-08-287873Actual
7327168.002022-10-297836Actual
15497426.002023-06-297813Actual
355200.002022-04-287815Budget
746126.002022-04-287866Actual
25694376.002024-04-277813Actual
6253129.002022-09-287846Actual
1895168.002023-09-287846Actual
30977190.122024-08-2878111Actual
15652160.002023-06-297864Actual
1018490.002023-01-277863Budget
10684159.002023-01-277836Actual
5128100.002022-08-297846Budget
29170267.002024-07-287863Actual
3626946.002025-01-277826Actual
13955102.002023-04-287866Actual
34821269.002024-12-277863Actual
54450.002022-04-287826Budget
1288760.002023-03-297826Budget
22961128.002024-01-277836Actual
27077249.002024-05-287865Actual
7747100.002022-10-297828Budget
54561.002022-04-287826Actual
27600147.572024-05-2878311Actual
7091200.002022-10-297815Budget
6499200.002022-09-287867Budget
2334453.952024-01-2778211Actual
87100.002022-04-287863Budget
38391284.002025-03-297864Actual
4437198.052022-07-297868Actual
33579288.982024-10-2878613Actual
32603134.002024-10-287873Actual
12101177.002023-02-267867Actual
19898104.002023-10-297816Actual
28697206.082024-06-2878111Actual
3129177.002022-06-297867Actual
7807100.002022-10-297868Budget
1591069.002023-06-297856Actual
35972258.002025-01-277863Actual
15532252.002023-06-297863Actual
34906474.002024-12-277814Actual
496100.002022-04-287816Budget
27367330.002024-05-287867Actual
9068100.002022-12-277863Budget
1789342.002023-08-297826Actual
37623325.002025-02-267867Actual
465450.002022-08-297873Budget
278650.002022-06-297826Budget
32157115.652024-09-2778311Actual
2614670.002024-04-277866Actual
26421113.532024-04-2778111Actual
38832522.302025-03-297818Actual
12290100.002023-02-267868Budget
641104.002022-04-287846Actual
1930729.482023-09-2878211Actual
2882100.002022-06-297846Budget
35289412.002024-12-277817Actual
36912179.492025-01-2778612Actual
17032302.002023-07-297817Actual
3325490.122024-10-2878211Actual
30474321.002024-08-287815Actual
30919345.032024-08-287868Actual
2141766.722023-11-2978411Actual
615670.002022-09-287826Budget
23818191.002024-02-267815Actual
2540543.312024-03-2878311Actual
39333259.152025-03-2978613Actual
23966127.002024-02-267836Actual
30087203.952024-07-2878612Actual
31833113.002024-09-277866Actual
34729181.962024-11-2878613Actual
11491208.002023-02-267864Actual
10836100.002023-01-277866Budget
38179308.282025-02-2678613Actual
3067471.002024-08-287856Actual
34230520.792024-11-287818Actual
36652225.232025-01-2778111Actual
14672147.002023-05-297864Actual
1288655.002023-03-297826Actual
38121148.622025-02-2678113Actual
3014590.732024-07-2878113Actual
1401200.002022-05-297864Budget
5081200.002022-08-297836Budget
9470200.002022-12-277816Budget
36851120.972025-01-2778112Actual
8871172.302022-11-297828Actual
3372896.002024-11-287873Actual
37447155.002025-02-267836Actual
31982551.092024-09-277818Actual
9254200.002022-12-277864Budget
23725254.002024-02-267814Actual
1635656.082023-06-2978611Actual
2739127.002022-06-297816Actual
1480255.002022-05-297815Actual
31479107.002024-09-277873Actual
1434664.592023-04-2878611Actual
2050810.332023-10-2978112Actual
28779116.722024-06-2878411Actual
10683200.002023-01-277836Budget
7698200.002022-10-297818Budget
23760180.002024-02-267864Actual
2003891.002023-10-297866Actual
3782944.382025-02-2678211Actual
12838100.002023-03-297816Budget
28427117.002024-06-287866Actual
2465303.002022-06-297814Actual
34878118.002024-12-277873Actual
594154.002022-04-287836Actual
9568200.002022-12-277836Budget
7013200.002022-10-297864Budget
38449301.002025-03-297815Actual
2239358.212023-12-2778311Actual
26240306.002024-04-277867Actual
144317.142023-04-2878212Actual
1541162.002022-05-297865Actual
2236646.502023-12-2778211Actual
26361276.842024-04-277868Actual
5889163.002022-09-287864Actual
10185101.002023-01-277863Actual
11808168.002023-02-267836Actual
1738893.312023-07-2978611Actual
5314200.002022-08-297817Budget
854360.002022-11-297856Budget
29967140.122024-07-2878611Actual
1496392.002023-05-297866Actual
5373200.002022-08-297867Budget
31059117.782024-08-2878411Actual
2644953.952024-04-2778211Actual
2988146.002022-06-297866Actual
3918184.802025-03-2978212Actual
1718164.002022-05-297836Actual
1523398.632023-05-2978111Actual
29018160.902024-06-2878113Actual
26742269.682024-04-2778213Actual
33462216.722024-10-2878612Actual
19840161.002023-10-297865Actual
7374117.002022-10-297846Actual
36439446.002025-01-277817Actual
6687185.932022-09-287868Actual
640100.002022-04-287846Budget
34080110.002024-11-287866Actual
21065106.002023-11-297866Actual
12557280.002023-03-297814Budget
36474338.002025-01-277867Actual
5234100.002022-08-297866Budget
9567168.002022-12-277836Actual
2446196.512024-02-2678611Actual
21660267.002023-12-277863Actual
4765200.002022-08-297864Budget
32546251.002024-10-287863Actual
17153163.212023-07-297828Actual
2045061.402023-10-2978611Actual
29731525.332024-07-287818Actual
2393825.002024-02-267826Actual
6438200.002022-09-287817Budget
1735427.362023-07-2978511Actual
33883308.002024-11-287865Actual
27044327.002024-05-287815Actual
34941338.002024-12-277864Actual
2662317.782024-04-2778112Actual
1479200.002022-05-297815Budget
32759311.002024-10-287865Actual
17681215.002023-08-297814Actual
5562178.362022-08-297868Actual
13626213.002023-04-287814Actual
9936200.002022-12-277818Budget
14109376.852023-04-287818Actual
30509266.002024-08-287865Actual
3906124.162025-03-2978511Actual
38774292.002025-03-297867Actual
6578200.002022-09-287818Budget
33342146.512024-10-2878611Actual
30261431.002024-08-287813Actual
1016100.002022-04-287828Budget
2831443.002024-06-287826Actual
10371163.002023-01-277864Actual
6358101.002022-09-287866Actual
35530100.762024-12-2778211Actual
4517140.002022-08-297813Actual
17561424.002023-08-297813Actual
13311200.002023-03-297818Budget
1647212.462023-06-2978612Actual
593200.002022-04-287836Budget
5500100.002022-08-297828Budget
19685118.002023-10-297873Actual
38952193.322025-03-2978111Actual
13091122.002023-03-297866Actual
4004100.002022-07-297846Budget
20095292.002023-10-297817Actual
37178109.002025-02-267873Actual
2883116.002022-06-297846Actual
241640.002022-06-297873Budget
27453348.062024-05-287828Actual
2650358.212024-04-2778411Actual
16035265.002023-06-297867Actual
2765466.722024-05-2878511Actual
13504389.002023-04-287813Actual
23258198.052024-01-277868Actual
37299349.002025-02-267815Actual
727980.002022-10-297826Budget
34431115.652024-11-2878411Actual
27275118.002024-05-287866Actual
2442722.042024-02-2678511Actual
10507182.002023-01-277865Actual
1558978.002023-06-297873Actual
13420100.002023-03-297868Budget
1927998.632023-09-2878111Actual
12619200.002023-03-297864Budget
1026340.002023-01-277873Budget
2549280.552024-03-2878611Actual
29522102.002024-07-287846Actual
8073280.002022-11-297814Budget
2836173.002022-06-297836Actual
2342528.422024-01-2778511Actual
2136345.442023-11-2978211Actual

Generated 2025-05-29 02:24:50.831 UTC