[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-04-167864Budget
26952455.002023-11-147814Actual
8072309.002022-05-177814Actual
854360.002022-05-177856Budget
2038962.462023-04-1678411Actual
34258328.362024-05-167828Actual
9798263.002022-06-147817Actual
2369759.002023-08-147873Actual
1794769.002023-02-147846Actual
17032302.002023-01-147817Actual
54561.002021-10-147826Actual
32631503.002024-04-157814Actual
3900794.382024-09-1478311Actual
9068100.002022-06-147863Budget
4517140.002022-02-147813Actual
12760158.002022-09-147865Actual
1485046.002022-11-147826Actual
13232200.002022-09-147867Budget
33462216.722024-04-1578612Actual
12935200.002022-09-147836Budget
29135398.002024-01-147813Actual
27332426.002023-11-147817Actual
2502175.002023-09-147846Actual
35444316.242024-06-147868Actual
2872566.722023-12-1578211Actual
19805208.002023-04-167815Actual
36297168.002024-07-157836Actual
30707109.002024-02-147866Actual
15858125.002022-12-157836Actual
31422266.002024-03-157863Actual
578054.002022-03-167873Actual
961593.002022-06-147846Actual
21277210.182023-05-177868Actual
7887141.002022-05-177813Actual
1738893.312023-01-1478611Actual
27453348.062023-11-147828Actual
28102503.002023-12-157814Actual
25946219.002023-10-147865Actual
5640140.002022-03-167813Actual
1847514.592023-02-1478112Actual
1018490.002022-07-157863Budget
7230157.002022-04-167816Actual
13755151.002022-10-147865Actual
1992546.002023-04-167826Actual
34431115.652024-05-1678411Actual
19594388.002023-04-167813Actual
174468.212023-01-1478112Actual
33014443.002024-04-157817Actual
35232120.002024-06-147866Actual
20249260.182023-04-167868Actual
31635306.002024-03-157865Actual
5373200.002022-02-147867Budget
2192996.002023-06-147816Actual
11854105.002022-08-147846Actual
68871.002021-10-147856Actual
8497100.002022-05-177846Budget
968200.002021-10-147818Budget
6627172.302022-03-167828Actual
12619200.002022-09-147864Budget
16739.002021-10-147873Actual
38597163.002024-09-147836Actual
12181308.662022-08-147818Actual
129240.002021-11-147873Budget
16975106.002023-01-147866Actual
13626213.002022-10-147814Actual
1493064.002022-11-147856Actual
3782944.382024-08-1478211Actual
16121199.572022-12-157828Actual
1632227.362022-12-1578511Actual
7620200.002022-04-167867Budget
33400128.422024-04-1578112Actual
31330199.502024-02-1478613Actual
33134269.272024-04-157828Actual
27627122.042023-11-1478411Actual
35147151.002024-06-147836Actual
1621399.702022-12-1578111Actual
802540.002022-05-177873Budget
7328200.002022-04-167836Budget
641104.002021-10-147846Actual
31032140.122024-02-1478311Actual
16742216.002023-01-147815Actual
25911252.002023-10-147815Actual
14823104.002022-11-147816Actual
2523200.002021-12-157864Budget
5561100.002022-02-147868Budget
215277.002021-10-147814Actual
2549280.552023-09-1478611Actual
33547190.732024-04-1578213Actual
6688100.002022-03-167868Budget
11103181.392022-07-157828Actual
25258217.752023-09-147828Actual
1583028.002022-12-157826Actual
11164185.932022-07-157868Actual
5128100.002022-02-147846Budget
2451911.402023-08-1478112Actual
2540543.312023-09-1478311Actual
5501201.082022-02-147828Actual
32421266.172024-03-1578213Actual
86113.002021-10-147863Actual
12289166.242022-08-147868Actual
34729181.962024-05-1678613Actual
2522172.002021-12-157864Actual
36184254.002024-07-157865Actual
36091335.002024-07-157864Actual
28074110.002023-12-157873Actual
355200.002021-10-147815Budget
195068.212023-03-1678212Actual
3517392.002024-06-147846Actual
7151188.002022-04-167865Actual
11569200.002022-08-147815Budget
29851206.082024-01-1478111Actual
2442722.042023-08-1478511Actual
5562178.362022-02-147868Actual
914740.002022-06-147873Budget
30919345.032024-02-147868Actual
34786423.002024-06-147813Actual
1827480.552023-02-1478111Actual
19628278.002023-04-167863Actual
13720224.002022-10-147815Actual
1250960.002022-09-147873Actual
24227210.182023-08-147828Actual
10975200.002022-07-157867Budget
30172225.822024-01-1478213Actual
7746154.112022-04-167828Actual
9195290.002022-06-147814Actual
25729251.002023-10-147863Actual
840180.002022-05-177826Budget
32336192.252024-03-1578612Actual
4331275.332022-01-147818Actual
30474321.002024-02-147815Actual
28342166.002023-12-157836Actual
22069102.002023-06-147866Actual
6767172.002022-04-167813Actual
3668085.872024-07-1578211Actual
37029199.502024-07-1578613Actual
14638226.002022-11-147814Actual
3129177.002021-12-157867Actual
37086435.002024-08-147813Actual
3634983.002024-07-157856Actual
4906194.002022-02-147865Actual
181258.002021-11-147856Actual
503368.002022-02-147826Actual
33791304.002024-05-167864Actual
24670263.002023-09-147863Actual
10311277.002022-07-157814Actual
2011185.002021-11-147867Actual
8870100.002022-05-177828Budget
25851219.002023-10-147864Actual
26300570.792023-10-147818Actual
2036229.482023-04-1678311Actual
32759311.002024-04-157865Actual
6358101.002022-03-167866Actual
5235128.002022-02-147866Actual
3059468.002024-02-147826Actual
29581127.002024-01-147866Actual
1340280.002021-11-147814Budget
15710176.002022-12-157815Actual
8353165.002022-05-177816Actual
2139068.852023-05-1778311Actual
181170.002021-11-147856Budget
38832522.302024-09-147818Actual
34550140.122024-05-1678112Actual
951880.002022-06-147826Budget
26832387.002023-11-147813Actual
2545936.932023-09-1478511Actual
29673314.002024-01-147867Actual
11855100.002022-08-147846Budget
36707111.402024-07-1578311Actual
2437347.572023-08-1478311Actual
20623398.002023-05-177813Actual
30977190.122024-02-1478111Actual
32184127.362024-03-1578411Actual
29496163.002024-01-147836Actual
9858166.002022-06-147867Actual
3749983.002024-08-147856Actual
13359100.002022-09-147828Budget
28519289.002023-12-157867Actual
30764394.002024-02-147817Actual
2603327.002023-10-147826Actual
10371163.002022-07-157864Actual
8822200.002022-05-177818Budget
9568200.002022-06-147836Budget
3067280.002021-12-157817Budget
32157115.652024-03-1578311Actual
6579343.512022-03-167818Actual
28194305.002023-12-157815Actual
28898162.462023-12-1578112Actual
1629561.402022-12-1578411Actual
16649261.002023-01-147814Actual
13170200.002022-09-147817Budget
2504744.002023-09-147856Actual
14730219.002022-11-147815Actual
18685241.002023-03-167814Actual
1215100.002021-11-147863Budget
27807238.002023-11-1478612Actual
4765200.002022-02-147864Budget
1531563.532022-11-1478411Actual
35502188.002024-06-1478111Actual
24789132.002023-09-147864Actual
38121148.622024-08-1478113Actual
13660174.002022-10-147864Actual
2233894.382023-06-1478111Actual
2464280.002021-12-157814Budget
7559280.002022-04-167817Actual
1250840.002022-09-147873Budget
15532252.002022-12-157863Actual
34137439.002024-05-167817Actual
16835124.002023-01-147816Actual
2279151.002021-12-157813Actual
3315193.512021-12-157868Actual
12039218.002022-08-147817Actual
26775203.012023-10-1478613Actual
8449200.002022-05-177836Budget
6030200.002022-03-167865Budget
27982428.002023-12-157813Actual
2601200.002021-12-157815Budget
15020322.002022-11-147817Actual
3741950.002024-08-147826Actual
21871155.002023-06-147865Actual
15141181.392022-11-147828Actual
27600147.572023-11-1478311Actual
37473108.002024-08-147846Actual
2245396.512023-06-1478611Actual
33520178.452024-04-1578113Actual
20778171.002023-05-177864Actual
7481100.002022-04-167866Budget
7807100.002022-04-167868Budget
15617218.002022-12-157814Actual
14765154.002022-11-147865Actual
465450.002022-02-147873Budget
38860231.392024-09-147828Actual
29638438.002024-01-147817Actual
26061104.002023-10-147836Actual
16640.002021-10-147873Budget
1534991.192022-11-1478611Actual
3676165.652024-07-1578511Actual
1026340.002022-07-157873Budget
30567134.002024-02-147816Actual
1016100.002021-10-147828Budget
966256.002022-06-147856Actual
3802936.932024-08-1478212Actual
33106535.942024-04-157818Actual
20216229.872023-04-167828Actual
2153612.462023-05-1778112Actual
746126.002021-10-147866Actual
14672147.002022-11-147864Actual
2724262.002023-11-147856Actual
20307102.892023-04-1678111Actual
11242200.002022-08-147813Budget
28605279.872023-12-157828Actual
35382520.792024-06-147818Actual
22601392.002023-07-157813Actual
3582280.002022-01-147814Budget
2578885.002023-10-147873Actual
1797346.002023-02-147856Actual
3117960.332024-02-1478212Actual
17561424.002023-02-147813Actual
22693111.002023-07-157873Actual
1887095.002023-03-167816Actual
4378100.002022-01-147828Budget
27425537.452023-11-147818Actual
1997981.002023-04-167846Actual
3221151.822024-03-1578511Actual
2339865.652023-07-1578411Actual
19101278.002023-03-167867Actual
1832950.762023-02-1478311Actual
13169210.002022-09-147817Actual
1138040.002022-08-147873Budget
28287151.002023-12-157816Actual
19066295.002023-03-167817Actual
2147864.592023-05-1778611Actual
2434637.992023-08-1478211Actual
1594391.002022-12-157866Actual
3257152.602021-12-157828Actual
1830227.362023-02-1478211Actual
10976212.002022-07-157867Actual
1718164.002021-11-147836Actual
2091316.242021-11-147818Actual
4437198.052022-01-147868Actual
23138277.002023-07-157867Actual
1872107.002021-11-147866Actual
20095292.002023-04-167817Actual
6952280.002022-04-167814Budget
31151162.462024-02-1478112Actual
2136345.442023-05-1778211Actual
1686236.002023-01-147826Actual
38391284.002024-09-147864Actual
7374117.002022-04-167846Actual
30799316.002024-02-147867Actual
23224188.962023-07-157828Actual
31213226.302024-02-1478612Actual
8681280.002022-05-177817Budget
3864985.002024-09-147856Actual
24882177.002023-09-147865Actual
278741.002021-12-157826Actual
1717200.002021-11-147836Budget
31833113.002024-03-157866Actual
3372896.002024-05-167873Actual
7808141.992022-04-167868Actual
3456101.002022-01-147863Actual
2602224.002021-12-157815Actual
22126279.002023-06-147817Actual
3177493.002024-03-157846Actual
11631218.002022-08-147865Actual
30416344.002024-02-147864Actual
8496100.002022-05-177846Actual
33168316.242024-04-157868Actual
3404878.002024-05-167856Actual
4005116.002022-01-147846Actual
35881204.762024-06-1478613Actual
21243231.392023-05-177828Actual
35702160.342024-06-1478112Actual
34821269.002024-06-147863Actual
21122251.002023-05-177817Actual
2200100.002021-11-147868Budget
1389687.002022-10-147846Actual
630066.002022-03-167856Actual
1544018.842022-11-1478612Actual
2882100.002021-12-157846Budget
38236424.002024-09-147813Actual
7091200.002022-04-167815Budget
29522102.002024-01-147846Actual
10125200.002022-07-157813Budget
914636.002022-06-147873Actual
34291258.662024-05-167868Actual
3957200.002022-01-147836Budget
21660267.002023-06-147863Actual
32872157.002024-04-157836Actual
415178.002021-10-147865Actual
1591069.002022-12-157856Actual
888200.002021-10-147867Budget
37241330.002024-08-147864Actual
13504389.002022-10-147813Actual
827280.002021-10-147817Budget
19187238.962023-03-167828Actual
5641200.002022-03-167813Budget
11711142.002022-08-147816Actual
14109376.852022-10-147818Actual
26742269.682023-10-1478213Actual
4004100.002022-01-147846Budget
22721228.002023-07-157814Actual
11054200.002022-07-157818Budget
37392139.002024-08-147816Actual
1077785.002022-07-157856Actual
17187220.782023-01-147868Actual
2171760.002023-06-147873Actual
2653018.842023-10-1478511Actual
6766100.002022-04-167813Budget
13419228.362022-09-147868Actual
7947107.002022-05-177863Actual
19898104.002023-04-167816Actual
38952193.322024-09-1478111Actual
9333200.002022-06-147815Budget
1156200.002021-11-147813Budget
20870203.002023-05-177865Actual
29793299.572024-01-147868Actual
6626100.002022-03-167828Budget
8743200.002022-05-177867Budget
457691.002022-02-147863Actual
194796.082023-03-1678112Actual
13090100.002022-09-147866Budget
28840127.362023-12-1578611Actual
22161263.002023-06-147867Actual
5234100.002022-02-147866Budget
10731100.002022-07-157846Budget
9936200.002022-06-147818Budget
24107307.002023-08-147817Actual
1694257.002023-01-147856Actual
1635656.082022-12-1578611Actual
2050810.332023-04-1678112Actual
16529395.002023-01-147813Actual
10370200.002022-07-157864Budget
2405085.002023-08-147866Actual
14878123.002022-11-147836Actual
6252100.002022-03-167846Budget
38449301.002024-09-147815Actual
1735427.362023-01-1478511Actual
2555010.332023-09-1478112Actual
742260.002022-04-167856Budget
7092185.002022-04-167815Actual
25292223.812023-09-147868Actual
35848210.032024-06-1478213Actual
4703303.002022-02-147814Actual
3330891.192024-04-1578411Actual
2738100.002021-12-157816Budget
32817153.002024-04-157816Actual
27135127.002023-11-147816Actual
31748160.002024-03-157836Actual
2446196.512023-08-1478611Actual
3519962.002024-06-147856Actual
1428664.592022-10-1478311Actual
39300271.432024-09-1478213Actual
8212216.002022-05-177815Actual
30622147.002024-02-147836Actual
3573084.802024-06-1478212Actual
18719158.002023-03-167864Actual
27044327.002023-11-147815Actual
29018160.902023-12-1578113Actual
37299349.002024-08-147815Actual
31059117.782024-02-1478411Actual
9391205.002022-06-147865Actual
4905200.002022-02-147865Budget
6206200.002022-03-167836Budget
2144417.782023-05-1778511Actual
405272.002022-01-147856Actual
465554.002022-02-147873Actual
2659224.002021-12-157865Actual
22814212.002023-07-157815Actual
9719100.002022-06-147866Budget
21745233.002023-06-147814Actual
17715157.002023-02-147864Actual
6827114.002022-04-167863Actual
2739127.002021-12-157816Actual
26867299.002023-11-147863Actual
3645200.002022-01-147864Budget
34349231.612024-05-1678111Actual
12102200.002022-08-147867Budget
32130101.822024-03-1578211Actual
2278200.002021-12-157813Budget
2201090.002023-06-147846Actual
12040200.002022-08-147817Budget
31600343.002024-03-157815Actual
5829280.002022-03-167814Budget
37801170.982024-08-1478111Actual
2003891.002023-04-167866Actual
37334299.002024-08-147865Actual
1732768.852023-01-1478411Actual
34404129.482024-05-1678311Actual
2892644.382023-12-1578212Actual
14171208.662022-10-147868Actual
33579288.982024-04-1578613Actual
390870.002022-01-147826Budget
30025147.572024-01-1478112Actual
9471159.002022-06-147816Actual
1889748.002023-03-167826Actual
497147.002021-10-147816Actual
22756150.002023-07-157864Actual
31693141.002024-03-157816Actual
1727337.992023-01-1478211Actual
13815116.002022-10-147816Actual
5828316.002022-03-167814Actual
38356493.002024-09-147814Actual
20658247.002023-05-177863Actual
24755253.002023-09-147814Actual
29967140.122024-01-1478611Actual
9937387.452022-06-147818Actual
32898106.002024-04-157846Actual
29078195.992023-12-1578613Actual
9567168.002022-06-147836Actual
2777452.892023-11-1478212Actual
3394200.002022-01-147813Budget
1542200.002021-11-147865Budget
9069105.002022-06-147863Actual
33756457.002024-05-167814Actual
205357.142023-04-1678212Actual
2611353.002023-10-147856Actual
31479107.002024-03-157873Actual
4192202.002022-01-147817Actual
54450.002021-10-147826Budget
24847175.002023-09-147815Actual
5968200.002022-03-167815Budget
951968.002022-06-147826Actual
35557110.342024-06-1478311Actual
23760180.002023-08-147864Actual
24141232.002023-08-147867Actual
7619220.002022-04-167867Actual
22636254.002023-07-157863Actual
14553285.002022-11-147863Actual
28229302.002023-12-157865Actual
29759270.782024-01-147828Actual
26924113.002023-11-147873Actual
21984128.002023-06-147836Actual
2351612.462023-07-1578112Actual
3861153.002022-01-147816Actual
10507182.002022-07-157865Actual
2831443.002023-12-157826Actual
3328196.512024-04-1578311Actual
887179.002021-10-147867Actual
3064889.002024-02-147846Actual
5082149.002022-02-147836Actual
30353112.002024-02-147873Actual
3918184.802024-09-1478212Actual
28427117.002023-12-157866Actual
3395156.002022-01-147813Actual
241746.002021-12-157873Actual
2056618.842023-04-1678612Actual
7327168.002022-04-167836Actual
37883142.252024-08-1478411Actual
26986285.002023-11-147864Actual
22280196.542023-06-147868Actual
1431347.572022-10-1478411Actual
2393825.002023-08-147826Actual
32603134.002024-04-157873Actual
4984100.002022-02-147816Budget
37623325.002024-08-147867Actual
3791025.232024-08-1478511Actual

Generated 2024-11-13 05:20:36.648 UTC