[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-03-297867Actual
14014252.002023-04-287817Actual
4844229.002022-08-297815Actual
9984100.002022-12-277828Budget
3782944.382025-02-2678211Actual
2139068.852023-11-2978311Actual
2502175.002024-03-287846Actual
18777170.002023-09-287815Actual
35289412.002024-12-277817Actual
5968200.002022-09-287815Budget
34431115.652024-11-2878411Actual
2472759.002024-03-287873Actual
22848170.002024-01-277865Actual
4985131.002022-08-297816Actual
802442.002022-11-297873Actual
11428280.002023-02-267814Budget
13232200.002023-03-297867Budget
23258198.052024-01-277868Actual
11103181.392023-01-277828Actual
6578200.002022-09-287818Budget
30764394.002024-08-287817Actual
2153612.462023-11-2978112Actual
415178.002022-04-287865Actual
8743200.002022-11-297867Budget
517580.002022-08-297856Actual
32244128.422024-09-2778611Actual
3687941.192025-01-2778212Actual
33134269.272024-10-287828Actual
21122251.002023-11-297817Actual
8681280.002022-11-297817Budget
15803113.002023-06-297816Actual
4906194.002022-08-297865Actual
615769.002022-09-287826Actual
11710100.002023-02-267816Budget
28960193.322024-06-2878612Actual
34786423.002024-12-277813Actual
9254200.002022-12-277864Budget
31542286.002024-09-277864Actual
35644147.572024-12-2778611Actual
33849318.002024-11-287815Actual
4005116.002022-07-297846Actual
31890436.002024-09-277817Actual
15710176.002023-06-297815Actual
8273178.002022-11-297865Actual
27044327.002024-05-287815Actual
1544018.842023-05-2978612Actual
24635398.002024-03-287813Actual
2354815.652024-01-2778612Actual
17866125.002023-08-297816Actual
1156200.002022-05-297813Budget
36323109.002025-01-277846Actual
503368.002022-08-297826Actual
11054200.002023-01-277818Budget
36793127.362025-01-2778611Actual
38832522.302025-03-297818Actual
2245396.512023-12-2778611Actual
8682214.002022-11-297817Actual
19221198.052023-09-287868Actual
37299349.002025-02-267815Actual
9009145.002022-12-277813Actual
2033534.802023-10-2978211Actual
181258.002022-05-297856Actual
9985232.902022-12-277828Actual
3221151.822024-09-2778511Actual
2298771.002024-01-277846Actual
1765120.002022-05-297846Actual
742260.002022-10-297856Budget
16035265.002023-06-297867Actual
517680.002022-08-297856Budget
24847175.002024-03-287815Actual
16835124.002023-07-297816Actual
727980.002022-10-297826Budget
14049255.002023-04-287867Actual
31298195.992024-08-2878213Actual
2091316.242022-05-297818Actual
31422266.002024-09-277863Actual
1717200.002022-05-297836Budget
19805208.002023-10-297815Actual
1635656.082023-06-2978611Actual
1850818.842023-08-2978612Actual
3315193.512022-06-297868Actual
32394185.472024-09-2778113Actual
887179.002022-04-287867Actual
1526124.162023-05-2978211Actual
1026248.002023-01-277873Actual
5562178.362022-08-297868Actual
3457857.142024-11-2878212Actual
24227210.182024-02-267828Actual
2138100.002022-05-297828Budget
35557110.342024-12-2778311Actual
33014443.002024-10-287817Actual
16742216.002023-07-297815Actual
10185101.002023-01-277863Actual
18812204.002023-09-287865Actual
16155269.272023-06-297868Actual
1175885.002023-02-267826Actual
28427117.002024-06-287866Actual
30025147.572024-07-2878112Actual
17187220.782023-07-297868Actual
35232120.002024-12-277866Actual
10916252.002023-01-277817Actual
4192202.002022-07-297817Actual
32724330.002024-10-287815Actual
33941151.002024-11-287816Actual
615670.002022-09-287826Budget
3005348.632024-07-2878212Actual
1865768.002023-09-287873Actual
2522172.002022-06-297864Actual
6766100.002022-10-297813Budget
827280.002022-04-287817Budget
2141766.722023-11-2978411Actual
25137326.002024-03-287817Actual
3582280.002022-07-297814Budget
10683200.002023-01-277836Budget
5128100.002022-08-297846Budget
12557280.002023-03-297814Budget
27925290.732024-05-2878613Actual
9797280.002022-12-277817Budget
9471159.002022-12-277816Actual
7946100.002022-11-297863Budget
26986285.002024-05-287864Actual
19953123.002023-10-297836Actual
32872157.002024-10-287836Actual
86113.002022-04-287863Actual
22126279.002023-12-277817Actual
30857613.212024-08-287818Actual
38063245.442025-02-2678612Actual
22161263.002023-12-277867Actual
13091122.002023-03-297866Actual
87100.002022-04-287863Budget
10449200.002023-01-277815Budget
11164185.932023-01-277868Actual
33342146.512024-10-2878611Actual
2239358.212023-12-2778311Actual
1583028.002023-06-297826Actual
29638438.002024-07-287817Actual
18719158.002023-09-287864Actual
2659224.002022-06-297865Actual
2278200.002022-06-297813Budget
11631218.002023-02-267865Actual
9614100.002022-12-277846Budget
26775203.012024-04-2778613Actual
37943152.892025-02-2678611Actual
2724262.002024-05-287856Actual
15652160.002023-06-297864Actual
457691.002022-08-297863Actual
7560280.002022-10-297817Budget
29759270.782024-07-287828Actual
7698200.002022-10-297818Budget
27216116.002024-05-287846Actual
1063562.002023-01-277826Actual
37589412.002025-02-267817Actual
6358101.002022-09-287866Actual
3860100.002022-07-297816Budget
2405085.002024-02-267866Actual
8449200.002022-11-297836Budget
2301376.002024-01-277856Actual
7886100.002022-11-297813Budget
2011185.002022-05-297867Actual
13720224.002023-04-287815Actual
15745184.002023-06-297865Actual
2653018.842024-04-2778511Actual
2233894.382023-12-2778111Actual
1389687.002023-04-287846Actual
3561130.552024-12-2778511Actual
8929100.002022-11-297868Budget
34670199.502024-11-2878113Actual
6499200.002022-09-287867Budget
32010298.062024-09-277828Actual
27807238.002024-05-2878612Actual
966160.002022-12-277856Budget
2334453.952024-01-2778211Actual
12698200.002023-03-297815Budget
12839135.002023-03-297816Actual
1953714.592023-09-2878612Actual
26300570.792024-04-277818Actual
31748160.002024-09-277836Actual
27982428.002024-06-287813Actual
13598115.002023-04-287873Actual
630066.002022-09-287856Actual
2892644.382024-06-2878212Actual
12102200.002023-02-267867Budget
5314200.002022-08-297817Budget
10586140.002023-01-277816Actual
24107307.002024-02-267817Actual
1750418.842023-07-2978612Actual
21277210.182023-11-297868Actual
1626848.632023-06-2978311Actual
19187238.962023-09-287828Actual
1026340.002023-01-277873Budget
29078195.992024-06-2878613Actual
29135398.002024-07-287813Actual
497147.002022-04-287816Actual
16975106.002023-07-297866Actual
854360.002022-11-297856Budget
9334204.002022-12-277815Actual
2777452.892024-05-2878212Actual
2549280.552024-03-2878611Actual
31924328.002024-09-277867Actual
28605279.872024-06-287828Actual
36532573.822025-01-277818Actual
68871.002022-04-287856Actual
7091200.002022-10-297815Budget
11429294.002023-02-267814Actual
1997981.002023-10-297846Actual
405180.002022-07-297856Budget
1938843.312023-09-2878511Actual
1075163.212022-04-287868Actual
5234100.002022-08-297866Budget
22756150.002024-01-277864Actual
4251194.002022-07-297867Actual
8497100.002022-11-297846Budget
38682132.002025-03-297866Actual
2100992.002023-11-297846Actual
2236646.502023-12-2778211Actual
4330200.002022-07-297818Budget
30885251.092024-08-287828Actual
1992546.002023-10-297826Actual
7699279.872022-10-297818Actual
11243173.002023-02-267813Actual
1727337.992023-07-2978211Actual
5374165.002022-08-297867Actual
3900794.382025-03-2978311Actual
13090100.002023-03-297866Budget
29933123.102024-07-2878411Actual
4004100.002022-07-297846Budget
17681215.002023-08-297814Actual
9391205.002022-12-277865Actual
17808197.002023-08-297865Actual
1190159.002023-02-267856Actual
38179308.282025-02-2678613Actual
353450.002022-07-297873Budget
9937387.452022-12-277818Actual
36734103.952025-01-2778411Actual
11163100.002023-01-277868Budget
7092185.002022-10-297815Actual
1841761.402023-08-2978611Actual
11242200.002023-02-267813Budget
13311200.002023-03-297818Budget
1425926.292023-04-2878211Actual
17125388.972023-07-297818Actual
1523398.632023-05-2978111Actual
5641200.002022-09-287813Budget
2555010.332024-03-2878112Actual
39153155.022025-03-2978112Actual
35444316.242024-12-277868Actual
2835200.002022-06-297836Budget
34612231.612024-11-2878612Actual
38894305.632025-03-297868Actual
3644188.002022-07-297864Actual
18685241.002023-09-287814Actual
13755151.002023-04-287865Actual
30172225.822024-07-2878213Actual
888200.002022-04-287867Budget
3014590.732024-07-2878113Actual
2337158.212024-01-2778311Actual
7480105.002022-10-297866Actual
1401200.002022-05-297864Budget
27275118.002024-05-287866Actual
12983128.002023-03-297846Actual
34230520.792024-11-287818Actual
5888200.002022-09-287864Budget
2465303.002022-06-297814Actual
23046105.002024-01-277866Actual
31600343.002024-09-277815Actual
54561.002022-04-287826Actual
13420100.002023-03-297868Budget
2003891.002023-10-297866Actual
8496100.002022-11-297846Actual
5967227.002022-09-287815Actual
1243090.002023-03-297863Budget
6953278.002022-10-297814Actual
245463.952024-02-2678212Actual
1738893.312023-07-2978611Actual
4843200.002022-08-297815Budget
1077785.002023-01-277856Actual
23196352.602024-01-277818Actual
2647660.332024-04-2778311Actual
8073280.002022-11-297814Budget
2946848.002024-07-287826Actual
969325.332022-04-287818Actual
35092127.002024-12-277816Actual
1461063.002023-05-297873Actual
8211200.002022-11-297815Budget
36851120.972025-01-2778112Actual
1190280.002023-02-267856Budget
25172248.002024-03-287867Actual
1927998.632023-09-2878111Actual
1157152.002022-05-297813Actual
3864985.002025-03-297856Actual
28840127.362024-06-2878611Actual
20658247.002023-11-297863Actual
25729251.002024-04-277863Actual
26200.002022-04-287813Budget
2199196.542022-05-297868Actual
1942184.802023-09-2878611Actual
28639272.302024-06-287868Actual
30204197.752024-07-2878613Actual
16739.002022-04-287873Actual
2041643.312023-10-2978511Actual
36707111.402025-01-2778311Actual
13310354.122023-03-297818Actual
34492186.932024-11-2878611Actual
3676165.652025-01-2778511Actual
3180078.002024-09-277856Actual
570397.002022-09-287863Actual
1138040.002023-02-267873Budget
33048334.002024-10-287867Actual
14765154.002023-05-297865Actual
31032140.122024-08-2878311Actual
18600238.002023-09-287863Actual
1480255.002022-05-297815Actual
3059468.002024-08-287826Actual
5889163.002022-09-287864Actual
5500100.002022-08-297828Budget
21779131.002023-12-277864Actual
951880.002022-12-277826Budget
840180.002022-11-297826Budget
29793299.572024-07-287868Actual
8871172.302022-11-297828Actual
2989100.002022-06-297866Budget
578150.002022-09-287873Budget
9718114.002022-12-277866Actual
22601392.002024-01-277813Actual
2399290.002024-02-267846Actual
30353112.002024-08-287873Actual
465554.002022-08-297873Actual
3316100.002022-06-297868Budget
914740.002022-12-277873Budget
20778171.002023-11-297864Actual
195068.212023-09-2878212Actual
2351612.462024-01-2778112Actual
1250840.002023-03-297873Budget
1933428.422023-09-2878311Actual
12229129.872023-02-267828Actual
7231200.002022-10-297816Budget
20188395.032023-10-297818Actual
22814212.002024-01-277815Actual
14137172.302023-04-287828Actual
1479200.002022-05-297815Budget
33671263.002024-11-287863Actual
19594388.002023-10-297813Actual
4331275.332022-07-297818Actual
2195641.002023-12-277826Actual
1797346.002023-08-297856Actual
2103570.002023-11-297856Actual
3957200.002022-07-297836Budget
15055264.002023-05-297867Actual
7807100.002022-10-297868Budget
2560912.462024-03-2878612Actual
17715157.002023-08-297864Actual
37029199.502025-01-2778613Actual
1838315.652023-08-2978511Actual
28074110.002024-06-287873Actual
37334299.002025-02-267865Actual
14171208.662023-04-287868Actual
1446217.782023-04-2878612Actual
37121302.002025-02-267863Actual
2757379.482024-05-2878211Actual
278650.002022-06-297826Budget
39300271.432025-03-2978213Actual
20623398.002023-11-297813Actual
36439446.002025-01-277817Actual
28102503.002024-06-287814Actual
35324339.002024-12-277867Actual
31693141.002024-09-277816Actual
2446196.512024-02-2678611Actual
9195290.002022-12-277814Actual
21745233.002023-12-277814Actual
3856968.002025-03-297826Actual
68770.002022-04-287856Budget
13359100.002023-03-297828Budget
18155354.122023-08-297818Actual
27077249.002024-05-287865Actual
34258328.362024-11-287828Actual
23725254.002024-02-267814Actual
1076100.002022-04-287868Budget
32157115.652024-09-2778311Actual
10976212.002023-01-277867Actual
2437347.572024-02-2678311Actual
3330891.192024-10-2878411Actual
6030200.002022-09-287865Budget
7559280.002022-10-297817Actual
2543245.442024-03-2878411Actual
37623325.002025-02-267867Actual
36382114.002025-01-277866Actual
8352200.002022-11-297816Budget
1621136.002022-05-297816Actual
36149353.002025-01-277815Actual
802540.002022-11-297873Budget
14519358.002023-05-297813Actual
32957136.002024-10-287866Actual
3626946.002025-01-277826Actual
12101177.002023-02-267867Actual
594154.002022-04-287836Actual
34906474.002024-12-277814Actual
241640.002022-06-297873Budget
3749983.002025-02-267856Actual
17067208.002023-07-297867Actual
19066295.002023-09-287817Actual
2601200.002022-06-297815Budget
3573084.802024-12-2778212Actual
255779.272024-03-2878212Actual
22721228.002024-01-277814Actual
2882100.002022-06-297846Budget
2464280.002022-06-297814Budget
25694376.002024-04-277813Actual
2716260.002024-05-287826Actual
37856140.122025-02-2678311Actual
2293332.002024-01-277826Actual
18565429.002023-09-287813Actual
2095541.002023-11-297826Actual
10046100.002022-12-277868Budget
38952193.322025-03-2978111Actual
2036229.482023-10-2978311Actual
32511401.002024-10-287813Actual
2200100.002022-05-297868Budget
2839482.002024-06-287856Actual
9068100.002022-12-277863Budget
2136345.442023-11-2978211Actual
2611353.002024-04-277856Actual
12838100.002023-03-297816Budget
37178109.002025-02-267873Actual
33400128.422024-10-2878112Actual
30087203.952024-07-2878612Actual
35972258.002025-01-277863Actual
12039218.002023-02-267817Actual
4984100.002022-08-297816Budget
19101278.002023-09-287867Actual
9857200.002022-12-277867Budget
3342843.312024-10-2878212Actual
2339865.652024-01-2778411Actual
2739127.002022-06-297816Actual
3645200.002022-07-297864Budget
23224188.962024-01-277828Actual
3918184.802025-03-2978212Actual
7947107.002022-11-297863Actual
35584109.272024-12-2778411Actual
2331677.362024-01-2778111Actual
26328281.392024-04-277828Actual
2345883.742024-01-2778611Actual
27627122.042024-05-2878411Actual
1063460.002023-01-277826Budget
7887141.002022-11-297813Actual
1632227.362023-06-2978511Actual
8930137.452022-11-297868Actual
4378100.002022-07-297828Budget
4438100.002022-07-297868Budget
5829280.002022-09-287814Budget
31635306.002024-09-277865Actual
29290279.002024-07-287864Actual
6627172.302022-09-287828Actual
3802936.932025-02-2678212Actual
20249260.182023-10-297868Actual
19685118.002023-10-297873Actual
37241330.002025-02-267864Actual
1340280.002022-05-297814Budget
18216252.602023-08-297868Actual
21157213.002023-11-297867Actual
8072309.002022-11-297814Actual
29731525.332024-07-287818Actual
30919345.032024-08-287868Actual
2201090.002023-12-277846Actual
3832882.002025-03-297873Actual
13660174.002023-04-287864Actual
1542200.002022-05-297865Budget
29522102.002024-07-287846Actual
29967140.122024-07-2878611Actual
19009104.002023-09-287866Actual
2279151.002022-06-297813Actual
7151188.002022-10-297865Actual
4517140.002022-08-297813Actual
5561100.002022-08-297868Budget
14672147.002023-05-297864Actual
29045285.472024-06-2878213Actual
503270.002022-08-297826Budget
36057501.002025-01-277814Actual
727879.002022-10-297826Actual
2139188.962022-05-297828Actual
27865111.782024-05-2878113Actual

Generated 2025-05-28 19:53:53.979 UTC