[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30799316.002024-08-297867Actual
34941338.002024-12-287864Actual
2578885.002024-04-287873Actual
21626362.002023-12-287813Actual
2153612.462023-11-3078112Actual
1461063.002023-05-307873Actual
23046105.002024-01-287866Actual
38271251.002025-03-307863Actual
12181308.662023-02-277818Actual
3256100.002022-06-307828Budget
2954870.002024-07-297856Actual
4331275.332022-07-307818Actual
30509266.002024-08-297865Actual
405272.002022-07-307856Actual
12839135.002023-03-307816Actual
9391205.002022-12-287865Actual
38484314.002025-03-307865Actual
195068.212023-09-2978212Actual
34404129.482024-11-2978311Actual
11164185.932023-01-287868Actual
12983128.002023-03-307846Actual
10915200.002023-01-287817Budget
17067208.002023-07-307867Actual
36793127.362025-01-2878611Actual
8822200.002022-11-307818Budget
8353165.002022-11-307816Actual
15710176.002023-06-307815Actual
2608767.002024-04-287846Actual
3117960.332024-08-2978212Actual
27545203.952024-05-2978111Actual
3958149.002022-07-307836Actual
6687185.932022-09-297868Actual
26832387.002024-05-297813Actual
5968200.002022-09-297815Budget
9858166.002022-12-287867Actual
5453200.002022-08-307818Budget
3906124.162025-03-3078511Actual
32102186.932024-09-2878111Actual
11960117.002023-02-277866Actual
32044314.722024-09-287868Actual
8133200.002022-11-307864Budget
34729181.962024-11-2978613Actual
25292223.812024-03-297868Actual
2434637.992024-02-2778211Actual
23640229.002024-02-277863Actual
3129177.002022-06-307867Actual
6500202.002022-09-297867Actual
3067471.002024-08-297856Actual
3445846.502024-11-2978511Actual
2777452.892024-05-2978212Actual
26742269.682024-04-2878213Actual
37447155.002025-02-277836Actual
2523200.002022-06-307864Budget
33636401.002024-11-297813Actual
2036229.482023-10-3078311Actual
25137326.002024-03-297817Actual
2892644.382024-06-2978212Actual
2494096.002024-03-297816Actual
2012200.002022-05-307867Budget
35382520.792024-12-287818Actual
29496163.002024-07-297836Actual
1938843.312023-09-2978511Actual
27453348.062024-05-297828Actual
742260.002022-10-307856Budget
29793299.572024-07-297868Actual
1490474.002023-05-307846Actual
6029192.002022-09-297865Actual
22280196.542023-12-287868Actual
37681545.032025-02-277818Actual
38179308.282025-02-2778613Actual
1243090.002023-03-307863Budget
34230520.792024-11-297818Actual
9194280.002022-12-287814Budget
690540.002022-10-307873Budget
33014443.002024-10-297817Actual
25729251.002024-04-287863Actual
5828316.002022-09-297814Actual
275200.002022-04-297864Budget
11854105.002023-02-277846Actual
5082149.002022-08-307836Actual
1479200.002022-05-307815Budget
1526124.162023-05-3078211Actual
3782200.002022-07-307865Budget
36439446.002025-01-287817Actual
27153.002022-04-297813Actual
35324339.002024-12-287867Actual
3645200.002022-07-307864Budget
7327168.002022-10-307836Actual
22906102.002024-01-287816Actual
3517392.002024-12-287846Actual
1250960.002023-03-307873Actual
29759270.782024-07-297828Actual
1718164.002022-05-307836Actual
32511401.002024-10-297813Actual
37178109.002025-02-277873Actual
2050810.332023-10-3078112Actual
1496392.002023-05-307866Actual
33462216.722024-10-2978612Actual
23818191.002024-02-277815Actual
11710100.002023-02-277816Budget
1850818.842023-08-3078612Actual
2345883.742024-01-2878611Actual
19187238.962023-09-297828Actual
1523398.632023-05-3078111Actual
15745184.002023-06-307865Actual
32130101.822024-09-2878211Actual
7887141.002022-11-307813Actual
16529395.002023-07-307813Actual
24141232.002024-02-277867Actual
2351612.462024-01-2878112Actual
14137172.302023-04-297828Actual
2662317.782024-04-2878112Actual
37883142.252025-02-2778411Actual
25080111.002024-03-297866Actual
1063562.002023-01-287826Actual
6438200.002022-09-297817Budget
15803113.002023-06-307816Actual
18155354.122023-08-307818Actual
31748160.002024-09-287836Actual
2239358.212023-12-2878311Actual
12102200.002023-02-277867Budget
31298195.992024-08-2978213Actual
30857613.212024-08-297818Actual
28840127.362024-06-2978611Actual
29851206.082024-07-2978111Actual
28102503.002024-06-297814Actual
1887095.002023-09-297816Actual
32454183.712024-09-2878613Actual
2765466.722024-05-2978511Actual
1542200.002022-05-307865Budget
30296274.002024-08-297863Actual
19685118.002023-10-307873Actual
517580.002022-08-307856Actual
29441130.002024-07-297816Actual
727879.002022-10-307826Actual
12289166.242023-02-277868Actual
2233894.382023-12-2878111Actual
20307102.892023-10-3078111Actual
840180.002022-11-307826Budget
1341277.002022-05-307814Actual
17153163.212023-07-307828Actual
28074110.002024-06-297873Actual
2103570.002023-11-307856Actual
3741950.002025-02-277826Actual
2192996.002023-12-287816Actual
13870106.002023-04-297836Actual
29078195.992024-06-2978613Actual
2522172.002022-06-307864Actual
496100.002022-04-297816Budget
415178.002022-04-297865Actual
746126.002022-04-297866Actual
2245396.512023-12-2878611Actual
26986285.002024-05-297864Actual
640100.002022-04-297846Budget
36734103.952025-01-2878411Actual
18565429.002023-09-297813Actual
2301376.002024-01-287856Actual
2555010.332024-03-2978112Actual
1750418.842023-07-3078612Actual
14823104.002023-05-307816Actual
10125200.002023-01-287813Budget
10185101.002023-01-287863Actual
2369759.002024-02-277873Actual
37334299.002025-02-277865Actual
6206200.002022-09-297836Budget
1641412.462023-06-3078112Actual
37709340.482025-02-277828Actual
12935200.002023-03-307836Budget
6579343.512022-09-297818Actual
23224188.962024-01-287828Actual
26952455.002024-05-297814Actual
2496729.002024-03-297826Actual
5967227.002022-09-297815Actual
12556282.002023-03-307814Actual
1827480.552023-08-3078111Actual
17808197.002023-08-307865Actual
4330200.002022-07-307818Budget
86113.002022-04-297863Actual
2464280.002022-06-307814Budget
570290.002022-09-297863Budget
2757379.482024-05-2978211Actual
1992546.002023-10-307826Actual
35848210.032024-12-2878213Actual
35763245.442024-12-2878612Actual
68770.002022-04-297856Budget
9614100.002022-12-287846Budget
18183172.302023-08-307828Actual
32759311.002024-10-297865Actual
570397.002022-09-297863Actual
9392200.002022-12-287865Budget
28898162.462024-06-2978112Actual
27982428.002024-06-297813Actual
2339865.652024-01-2878411Actual
1797346.002023-08-307856Actual
28194305.002024-06-297815Actual
20778171.002023-11-307864Actual
16093378.362023-06-307818Actual
2543245.442024-03-2978411Actual
35644147.572024-12-2878611Actual
129329.002022-05-307873Actual
38449301.002025-03-307815Actual
1384237.002023-04-297826Actual
2139068.852023-11-3078311Actual
3328196.512024-10-2978311Actual
38391284.002025-03-307864Actual
9857200.002022-12-287867Budget
13091122.002023-03-307866Actual
14638226.002023-05-307814Actual
35034249.002024-12-287865Actual
28368103.002024-06-297846Actual
14171208.662023-04-297868Actual
35410273.812024-12-287828Actual
2156916.722023-11-3078612Actual
32157115.652024-09-2878311Actual
1302980.002023-03-307856Budget
34172279.002024-11-297867Actual
2504744.002024-03-297856Actual
27216116.002024-05-297846Actual
15175205.632023-05-307868Actual
38542136.002025-03-307816Actual
21065106.002023-11-307866Actual
29731525.332024-07-297818Actual
1075163.212022-04-297868Actual
24260270.782024-02-277868Actual
37086435.002025-02-277813Actual
17561424.002023-08-307813Actual
10975200.002023-01-287867Budget
31032140.122024-08-2978311Actual
12838100.002023-03-307816Budget
2839482.002024-06-297856Actual
2602224.002022-06-307815Actual
4004100.002022-07-307846Budget
26924113.002024-05-297873Actual
10730131.002023-01-287846Actual
854490.002022-11-307856Actual
20983132.002023-11-307836Actual
1727337.992023-07-3078211Actual
9937387.452022-12-287818Actual
1425926.292023-04-2978211Actual
2716260.002024-05-297826Actual
32631503.002024-10-297814Actual
1936151.822023-09-2978411Actual
10507182.002023-01-287865Actual
12040200.002023-02-277817Budget
17773171.002023-08-307815Actual
2242067.782023-12-2878411Actual
26421113.532024-04-2878111Actual
2603327.002024-04-287826Actual
6767172.002022-10-307813Actual
7698200.002022-10-307818Budget
17596285.002023-08-307863Actual
22814212.002024-01-287815Actual
5313207.002022-08-307817Actual
1544018.842023-05-3078612Actual
30764394.002024-08-297817Actual
31982551.092024-09-287818Actual
3177493.002024-09-287846Actual
2331677.362024-01-2878111Actual
1076100.002022-04-297868Budget
12369144.002023-03-307813Actual
16890129.002023-07-307836Actual
19594388.002023-10-307813Actual
278741.002022-06-307826Actual
1730046.502023-07-3078311Actual
1635656.082023-06-3078611Actual
29933123.102024-07-2978411Actual
4113100.002022-07-307866Budget
9334204.002022-12-287815Actual
16835124.002023-07-307816Actual
9471159.002022-12-287816Actual
6358101.002022-09-297866Actual
13955102.002023-04-297866Actual
33520178.452024-10-2978113Actual
30087203.952024-07-2978612Actual
1423184.802023-04-2978111Actual
31422266.002024-09-287863Actual
345790.002022-07-307863Budget
14109376.852023-04-297818Actual
29348315.002024-07-297815Actual
5561100.002022-08-307868Budget
24755253.002024-03-297814Actual
22069102.002023-12-287866Actual
23911125.002024-02-277816Actual
2203653.002023-12-287856Actual
19628278.002023-10-307863Actual
5314200.002022-08-307817Budget
23760180.002024-02-277864Actual
32010298.062024-09-287828Actual
2100992.002023-11-307846Actual
3100559.272024-08-2978211Actual
5888200.002022-09-297864Budget
32546251.002024-10-297863Actual
887179.002022-04-297867Actual
2882100.002022-06-307846Budget
2650358.212024-04-2878411Actual
2011185.002022-05-307867Actual
968200.002022-04-297818Budget
33756457.002024-11-297814Actual
8682214.002022-11-307817Actual
27892287.222024-05-2978213Actual
6826100.002022-10-307863Budget
5452381.392022-08-307818Actual
4516200.002022-08-307813Budget
21277210.182023-11-307868Actual
888200.002022-04-297867Budget
1897752.002023-09-297856Actual
33168316.242024-10-297868Actual
8450169.002022-11-307836Actual
54450.002022-04-297826Budget
2033534.802023-10-3078211Actual
19159461.702023-09-297818Actual
1865768.002023-09-297873Actual
33226218.852024-10-2978111Actual
951968.002022-12-287826Actual
13231200.002023-03-307867Actual
1717200.002022-05-307836Budget
827280.002022-04-297817Budget
5128100.002022-08-307846Budget
15113442.002023-05-307818Actual
19066295.002023-09-297817Actual
1841761.402023-08-3078611Actual
6253129.002022-09-297846Actual
1621399.702023-06-3078111Actual
29522102.002024-07-297846Actual
2883116.002022-06-307846Actual
12368200.002023-03-307813Budget
7886100.002022-11-307813Budget
31093153.952024-08-2978611Actual
38063245.442025-02-2778612Actual
12936164.002023-03-307836Actual
12101177.002023-02-277867Actual
2451911.402024-02-2778112Actual
28519289.002024-06-297867Actual
34080110.002024-11-297866Actual
1626848.632023-06-3078311Actual
28779116.722024-06-2978411Actual
39034146.512025-03-3078411Actual
1401200.002022-05-307864Budget
1591069.002023-06-307856Actual
16621124.002023-07-307873Actual
3856968.002025-03-307826Actual
3724194.002022-07-307815Actual
9798263.002022-12-287817Actual
26200.002022-04-297813Budget
31600343.002024-09-287815Actual
8681280.002022-11-307817Budget
166850.002022-05-307826Budget
465450.002022-08-307873Budget
1434664.592023-04-2978611Actual
19221198.052023-09-297868Actual
1930729.482023-09-2978211Actual
8603129.002022-11-307866Actual
2724262.002024-05-297856Actual
3749983.002025-02-277856Actual
19009104.002023-09-297866Actual
16739.002022-04-297873Actual
1789342.002023-08-307826Actual
6359100.002022-09-297866Budget
7013200.002022-10-307864Budget
22693111.002024-01-287873Actual
8496100.002022-11-307846Actual
9333200.002022-12-287815Budget
205357.142023-10-3078212Actual
17681215.002023-08-307814Actual
30353112.002024-08-297873Actual
2236646.502023-12-2878211Actual
36594275.332025-01-287868Actual
28639272.302024-06-297868Actual
3832882.002025-03-307873Actual
20623398.002023-11-307813Actual
255779.272024-03-2978212Actual
2144417.782023-11-3078511Actual
13720224.002023-04-297815Actual
15532252.002023-06-307863Actual
164417.142023-06-3078212Actual
181258.002022-05-307856Actual
2614670.002024-04-287866Actual
144317.142023-04-2978212Actual
36970206.522025-01-2878113Actual
29018160.902024-06-2978113Actual
4191200.002022-07-307817Budget
31213226.302024-08-2978612Actual
32421266.172024-09-2878213Actual
1428664.592023-04-2978311Actual
34612231.612024-11-2978612Actual
9009145.002022-12-287813Actual
37473108.002025-02-277846Actual
1835650.762023-08-3078411Actual
3900794.382025-03-3078311Actual
35938395.002025-01-287813Actual
21122251.002023-11-307817Actual
3396849.002024-11-297826Actual
1838315.652023-08-3078511Actual
11490200.002023-02-277864Budget
1942184.802023-09-2978611Actual
245463.952024-02-2778212Actual
4703303.002022-08-307814Actual
3687941.192025-01-2878212Actual
3519962.002024-12-287856Actual
1620100.002022-05-307816Budget
18600238.002023-09-297863Actual
30172225.822024-07-2978213Actual
12228100.002023-02-277828Budget
33671263.002024-11-297863Actual
4005116.002022-07-307846Actual
21157213.002023-11-307867Actual
27077249.002024-05-297865Actual
31059117.782024-08-2978411Actual
26775203.012024-04-2878613Actual
166965.002022-05-307826Actual
11429294.002023-02-277814Actual
38148183.712025-02-2778213Actual
1531563.532023-05-3078411Actual
416200.002022-04-297865Budget
31833113.002024-09-287866Actual
503368.002022-08-307826Actual
39215238.002025-03-3078612Actual
29673314.002024-07-297867Actual
11711142.002023-02-277816Actual
28577601.092024-06-297818Actual
38894305.632025-03-307868Actual
2195641.002023-12-287826Actual
13310354.122023-03-307818Actual
68871.002022-04-297856Actual
3342843.312024-10-2978212Actual
13311200.002023-03-307818Budget
30204197.752024-07-2978613Actual
3395156.002022-07-307813Actual
37392139.002025-02-277816Actual
802442.002022-11-307873Actual
7375100.002022-10-307846Budget
13626213.002023-04-297814Actual
20870203.002023-11-307865Actual
12982100.002023-03-307846Budget
1288760.002023-03-307826Budget
24789132.002024-03-297864Actual
8132199.002022-11-307864Actual
3316100.002022-06-307868Budget
5081200.002022-08-307836Budget
31635306.002024-09-287865Actual
36091335.002025-01-287864Actual
10449200.002023-01-287815Budget
11807200.002023-02-277836Budget
1594391.002023-06-307866Actual
13170200.002023-03-307817Budget
11303106.002023-02-277863Actual
1016100.002022-04-297828Budget
4906194.002022-08-307865Actual
19713245.002023-10-307814Actual
8352200.002022-11-307816Budget
4112150.002022-07-307866Actual
26361276.842024-04-287868Actual
14878123.002023-05-307836Actual
2401874.002024-02-277856Actual
3791025.232025-02-2778511Actual
9936200.002022-12-287818Budget
37121302.002025-02-277863Actual
4844229.002022-08-307815Actual
9568200.002022-12-287836Budget
18685241.002023-09-297814Actual
2354815.652024-01-2878612Actual
3676165.652025-01-2878511Actual
17866125.002023-08-307816Actual
7947107.002022-11-307863Actual
3860100.002022-07-307816Budget
3862392.002025-03-307846Actual
34349231.612024-11-2978111Actual
27275118.002024-05-297866Actual
4843200.002022-08-307815Budget
35092127.002024-12-287816Actual
3782944.382025-02-2778211Actual
11055355.632023-01-287818Actual
13539289.002023-04-297863Actual
2147864.592023-11-3078611Actual
34670199.502024-11-2978113Actual
1764100.002022-05-307846Budget
35881204.762024-12-2878613Actual
1243193.002023-03-307863Actual
4438100.002022-07-307868Budget
22721228.002024-01-287814Actual

Generated 2025-05-29 13:46:05.889 UTC