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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-05-307828Budget
25292223.812024-03-297868Actual
3573084.802024-12-2878212Actual
10311277.002023-01-287814Actual
2765466.722024-05-2978511Actual
570397.002022-09-297863Actual
1341277.002022-05-307814Actual
2331677.362024-01-2878111Actual
26361276.842024-04-287868Actual
3342843.312024-10-2978212Actual
5501201.082022-08-307828Actual
2133576.292023-11-3078111Actual
3180078.002024-09-287856Actual
4437198.052022-07-307868Actual
17596285.002023-08-307863Actual
10046100.002022-12-287868Budget
7375100.002022-10-307846Budget
3634983.002025-01-287856Actual
3315193.512022-06-307868Actual
32511401.002024-10-297813Actual
10371163.002023-01-287864Actual
1588478.002023-06-307846Actual
1872107.002022-05-307866Actual
16742216.002023-07-307815Actual
36851120.972025-01-2878112Actual
9255222.002022-12-287864Actual
2578885.002024-04-287873Actual
15858125.002023-06-307836Actual
17032302.002023-07-307817Actual
12759200.002023-03-307865Budget
13091122.002023-03-307866Actual
9334204.002022-12-287815Actual
16529395.002023-07-307813Actual
2440066.722024-02-2778411Actual
23725254.002024-02-277814Actual
8352200.002022-11-307816Budget
9936200.002022-12-287818Budget
1732768.852023-07-3078411Actual
17561424.002023-08-307813Actual
15113442.002023-05-307818Actual
32336192.252024-09-2878612Actual
11242200.002023-02-277813Budget
10310280.002023-01-287814Budget
5082149.002022-08-307836Actual
3676165.652025-01-2878511Actual
12698200.002023-03-307815Budget
37299349.002025-02-277815Actual
1624115.652023-06-3078211Actual
4252200.002022-07-307867Budget
2041643.312023-10-3078511Actual
8072309.002022-11-307814Actual
37681545.032025-02-277818Actual
13231200.002023-03-307867Actual
11808168.002023-02-277836Actual
20307102.892023-10-3078111Actual
3068274.002022-06-307817Actual
2153612.462023-11-3078112Actual
35444316.242024-12-287868Actual
5562178.362022-08-307868Actual
2050810.332023-10-3078112Actual
2560912.462024-03-2978612Actual
233892.002022-06-307863Actual
1591069.002023-06-307856Actual
38179308.282025-02-2778613Actual
742260.002022-10-307856Budget
7481100.002022-10-307866Budget
27865111.782024-05-2978113Actual
31982551.092024-09-287818Actual
4984100.002022-08-307816Budget
2446196.512024-02-2778611Actual
29759270.782024-07-297828Actual
28102503.002024-06-297814Actual
13169210.002023-03-307817Actual
4703303.002022-08-307814Actual
16975106.002023-07-307866Actual
1490474.002023-05-307846Actual
37856140.122025-02-2778311Actual
7699279.872022-10-307818Actual
3723200.002022-07-307815Budget
1626848.632023-06-3078311Actual
2351612.462024-01-2878112Actual
174468.212023-07-3078112Actual
22126279.002023-12-287817Actual
7013200.002022-10-307864Budget
38832522.302025-03-307818Actual
9392200.002022-12-287865Budget
1076100.002022-04-297868Budget
8496100.002022-11-307846Actual
6766100.002022-10-307813Budget
12289166.242023-02-277868Actual
3328196.512024-10-2978311Actual
457691.002022-08-307863Actual
34022104.002024-11-297846Actual
1190159.002023-02-277856Actual
14519358.002023-05-307813Actual
2236646.502023-12-2878211Actual
27600147.572024-05-2978311Actual
1175885.002023-02-277826Actual
7887141.002022-11-307813Actual
37623325.002025-02-277867Actual
19805208.002023-10-307815Actual
3602987.002025-01-287873Actual
18565429.002023-09-297813Actual
31387428.002024-09-287813Actual
25851219.002024-04-287864Actual
15055264.002023-05-307867Actual
1479200.002022-05-307815Budget
31271129.322024-08-2978113Actual
11632200.002023-02-277865Budget
3129177.002022-06-307867Actual
503368.002022-08-307826Actual
12760158.002023-03-307865Actual
10837131.002023-01-287866Actual
5968200.002022-09-297815Budget
29441130.002024-07-297816Actual
3130200.002022-06-307867Budget
8822200.002022-11-307818Budget
31833113.002024-09-287866Actual
29227119.002024-07-297873Actual
29348315.002024-07-297815Actual
35881204.762024-12-2878613Actual
1953714.592023-09-2978612Actual
4985131.002022-08-307816Actual
195068.212023-09-2978212Actual
14137172.302023-04-297828Actual
5828316.002022-09-297814Actual
21065106.002023-11-307866Actual
29906134.802024-07-2978311Actual
3457857.142024-11-2978212Actual
214280.002022-04-297814Budget
13170200.002023-03-307817Budget
28342166.002024-06-297836Actual
1496392.002023-05-307866Actual
28484454.002024-06-297817Actual
6029192.002022-09-297865Actual
2555010.332024-03-2978112Actual
11102100.002023-01-287828Budget
1765357.002023-08-307873Actual
34230520.792024-11-297818Actual
3862392.002025-03-307846Actual
16684151.002023-07-307864Actual
144317.142023-04-2978212Actual
26205383.002024-04-287817Actual
33134269.272024-10-297828Actual
968200.002022-04-297818Budget
1288655.002023-03-307826Actual
20836201.002023-11-307815Actual
27807238.002024-05-2978612Actual
1686236.002023-07-307826Actual
5561100.002022-08-307868Budget
27367330.002024-05-297867Actual
19594388.002023-10-307813Actual
2090200.002022-05-307818Budget
8823282.902022-11-307818Actual
1835650.762023-08-3078411Actual
1544018.842023-05-3078612Actual
25911252.002024-04-287815Actual
34999358.002024-12-287815Actual
11711142.002023-02-277816Actual
13598115.002023-04-297873Actual
34550140.122024-11-2978112Actual
23258198.052024-01-287868Actual
35410273.812024-12-287828Actual
2245396.512023-12-2878611Actual
2757379.482024-05-2978211Actual
17187220.782023-07-307868Actual
12229129.872023-02-277828Actual
5500100.002022-08-307828Budget
7946100.002022-11-307863Budget
3864985.002025-03-307856Actual
26924113.002024-05-297873Actual
25080111.002024-03-297866Actual
6438200.002022-09-297817Budget
10125200.002023-01-287813Budget
19953123.002023-10-307836Actual
26832387.002024-05-297813Actual
10124144.002023-01-287813Actual
129329.002022-05-307873Actual
13539289.002023-04-297863Actual
19713245.002023-10-307814Actual
2880645.442024-06-2978511Actual
4005116.002022-07-307846Actual
6108125.002022-09-297816Actual
9858166.002022-12-287867Actual
8073280.002022-11-307814Budget
3687941.192025-01-2878212Actual
20778171.002023-11-307864Actual
10836100.002023-01-287866Budget
2339100.002022-06-307863Budget
54561.002022-04-297826Actual
20130203.002023-10-307867Actual
1927998.632023-09-2978111Actual
1026340.002023-01-287873Budget
19009104.002023-09-297866Actual
29496163.002024-07-297836Actual
3437760.332024-11-2978211Actual
2835200.002022-06-307836Budget
20870203.002023-11-307865Actual
36323109.002025-01-287846Actual
11710100.002023-02-277816Budget
29638438.002024-07-297817Actual
6358101.002022-09-297866Actual
14171208.662023-04-297868Actual
3900794.382025-03-3078311Actual
27135127.002024-05-297816Actual
3561130.552024-12-2878511Actual
26421113.532024-04-2878111Actual
11491208.002023-02-277864Actual
194796.082023-09-2978112Actual
35382520.792024-12-287818Actual
22219357.152023-12-287818Actual
8681280.002022-11-307817Budget
7231200.002022-10-307816Budget
16621124.002023-07-307873Actual
4113100.002022-07-307866Budget
10370200.002023-01-287864Budget
2071574.002023-11-307873Actual
1629561.402023-06-3078411Actual
2465303.002022-06-307814Actual
29290279.002024-07-297864Actual
28136304.002024-06-297864Actual
4378100.002022-07-307828Budget
28960193.322024-06-2978612Actual
12838100.002023-03-307816Budget
35502188.002024-12-2878111Actual
24141232.002024-02-277867Actual
17125388.972023-07-307818Actual
30025147.572024-07-2978112Actual
1621399.702023-06-3078111Actual
13232200.002023-03-307867Budget
1847514.592023-08-3078112Actual
24755253.002024-03-297814Actual
21745233.002023-12-287814Actual
15532252.002023-06-307863Actual
181170.002022-05-307856Budget
2882100.002022-06-307846Budget
1897752.002023-09-297856Actual
1794769.002023-08-307846Actual
35557110.342024-12-2878311Actual
31422266.002024-09-287863Actual
15652160.002023-06-307864Actual
30977190.122024-08-2978111Actual
4191200.002022-07-307817Budget
35034249.002024-12-287865Actual
17681215.002023-08-307814Actual
20743247.002023-11-307814Actual
36532573.822025-01-287818Actual
27487252.602024-05-297868Actual
27746169.912024-05-2978112Actual
2012200.002022-05-307867Budget
10684159.002023-01-287836Actual
24260270.782024-02-277868Actual
1026248.002023-01-287873Actual
34821269.002024-12-287863Actual
36439446.002025-01-287817Actual
33636401.002024-11-297813Actual
3860100.002022-07-307816Budget
2011185.002022-05-307867Actual
16035265.002023-06-307867Actual
14823104.002023-05-307816Actual
31093153.952024-08-2978611Actual
18777170.002023-09-297815Actual
1895168.002023-09-297846Actual
1250960.002023-03-307873Actual
205357.142023-10-3078212Actual
1730046.502023-07-3078311Actual
966256.002022-12-287856Actual
241640.002022-06-307873Budget
2831443.002024-06-297826Actual
969325.332022-04-297818Actual
4516200.002022-08-307813Budget
727980.002022-10-307826Budget
7327168.002022-10-307836Actual
3067471.002024-08-297856Actual
34492186.932024-11-2978611Actual
2393825.002024-02-277826Actual
854490.002022-11-307856Actual
18062296.002023-08-307817Actual
9568200.002022-12-287836Budget
1632227.362023-06-3078511Actual
7328200.002022-10-307836Budget
3292462.002024-10-297856Actual
27627122.042024-05-2978411Actual
2056618.842023-10-3078612Actual
5640140.002022-09-297813Actual
2136345.442023-11-3078211Actual
4192202.002022-07-307817Actual
12936164.002023-03-307836Actual
36912179.492025-01-2878612Actual
12039218.002023-02-277817Actual
37447155.002025-02-277836Actual
31151162.462024-08-2978112Actual
12181308.662023-02-277818Actual
29581127.002024-07-297866Actual
10045204.122022-12-287868Actual
11429294.002023-02-277814Actual
18719158.002023-09-297864Actual
9470200.002022-12-287816Budget
37241330.002025-02-277864Actual
3372896.002024-11-297873Actual
7746154.112022-10-307828Actual
38391284.002025-03-307864Actual
23853184.002024-02-277865Actual
27892287.222024-05-2978213Actual
5641200.002022-09-297813Budget
14014252.002023-04-297817Actual
1250840.002023-03-307873Budget
629980.002022-09-297856Budget
10450214.002023-01-287815Actual
1434664.592023-04-2978611Actual
33342146.512024-10-2978611Actual
6437280.002022-09-297817Actual
7374117.002022-10-307846Actual
32724330.002024-10-297815Actual
37392139.002025-02-277816Actual
36149353.002025-01-287815Actual
32244128.422024-09-2878611Actual
3064889.002024-08-297846Actual
3059468.002024-08-297826Actual
29018160.902024-06-2978113Actual
38449301.002025-03-307815Actual
34172279.002024-11-297867Actual
19685118.002023-10-307873Actual
13870106.002023-04-297836Actual
25946219.002024-04-287865Actual
32872157.002024-10-297836Actual
30509266.002024-08-297865Actual
14730219.002023-05-307815Actual
10507182.002023-01-287865Actual
3221151.822024-09-2878511Actual
15745184.002023-06-307865Actual
1400177.002022-05-307864Actual
19747138.002023-10-307864Actual
9008100.002022-12-287813Budget
11631218.002023-02-277865Actual
37532132.002025-02-277866Actual
1691683.002023-07-307846Actual
28519289.002024-06-297867Actual
5452381.392022-08-307818Actual
1523398.632023-05-3078111Actual
17153163.212023-07-307828Actual
457790.002022-08-307863Budget
38148183.712025-02-2778213Actual
3284443.002024-10-297826Actual
32157115.652024-09-2878311Actual
840180.002022-11-307826Budget
1215100.002022-05-307863Budget
38063245.442025-02-2778612Actual
31635306.002024-09-287865Actual
2647660.332024-04-2878311Actual
12557280.002023-03-307814Budget
24882177.002024-03-297865Actual
3958149.002022-07-307836Actual
1558978.002023-06-307873Actual
742151.002022-10-307856Actual
32759311.002024-10-297865Actual
1830227.362023-08-3078211Actual
1647212.462023-06-3078612Actual
578150.002022-09-297873Budget
166965.002022-05-307826Actual
37943152.892025-02-2778611Actual
24847175.002024-03-297815Actual
35644147.572024-12-2878611Actual
7886100.002022-11-307813Budget
21837219.002023-12-287815Actual
22601392.002024-01-287813Actual
3645200.002022-07-307864Budget
9798263.002022-12-287817Actual
7151188.002022-10-307865Actual
1017169.272022-04-297828Actual
5314200.002022-08-307817Budget
2989100.002022-06-307866Budget
23640229.002024-02-277863Actual
34404129.482024-11-2978311Actual
2337158.212024-01-2878311Actual
29255459.002024-07-297814Actual
1735427.362023-07-3078511Actual
30622147.002024-08-297836Actual
2147864.592023-11-3078611Actual
19898104.002023-10-307816Actual
26952455.002024-05-297814Actual
405180.002022-07-307856Budget
29135398.002024-07-297813Actual
38356493.002025-03-307814Actual
854360.002022-11-307856Budget
2608767.002024-04-287846Actual
3257152.602022-06-307828Actual
12102200.002023-02-277867Budget
27275118.002024-05-297866Actual
9069105.002022-12-287863Actual
4702280.002022-08-307814Budget
37178109.002025-02-277873Actual
3749983.002025-02-277856Actual
2549280.552024-03-2978611Actual
1992546.002023-10-307826Actual
6688100.002022-09-297868Budget
7559280.002022-10-307817Actual
12697244.002023-03-307815Actual
1841761.402023-08-3078611Actual
615670.002022-09-297826Budget
11570226.002023-02-277815Actual
15020322.002023-05-307817Actual
17921136.002023-08-307836Actual
497147.002022-04-297816Actual
33048334.002024-10-297867Actual
25137326.002024-03-297817Actual
356210.002022-04-297815Actual
6109100.002022-09-297816Budget
2545936.932024-03-2978511Actual
241746.002022-06-307873Actual
2716260.002024-05-297826Actual
15710176.002023-06-307815Actual
6205168.002022-09-297836Actual
13359100.002023-03-307828Budget
951880.002022-12-287826Budget
7480105.002022-10-307866Actual
11243173.002023-02-277813Actual
39095166.722025-03-3078611Actual
12839135.002023-03-307816Actual
1952232.002022-05-307817Actual
3644188.002022-07-307864Actual
12101177.002023-02-277867Actual
12618214.002023-03-307864Actual
27545203.952024-05-2978111Actual
38952193.322025-03-3078111Actual
1063562.002023-01-287826Actual
32603134.002024-10-297873Actual
36734103.952025-01-2878411Actual
1392265.002023-04-297856Actual
2045061.402023-10-3078611Actual
1440411.402023-04-2978112Actual
5235128.002022-08-307866Actual
727879.002022-10-307826Actual
2660200.002022-06-307865Budget
1018490.002023-01-287863Budget
28017278.002024-06-297863Actual
11807200.002023-02-277836Budget
19159461.702023-09-297818Actual
181258.002022-05-307856Actual
16739.002022-04-297873Actual
30799316.002024-08-297867Actual
18600238.002023-09-297863Actual
37743335.942025-02-277868Actual
28697206.082024-06-2978111Actual
12228100.002023-02-277828Budget
18812204.002023-09-297865Actual
22069102.002023-12-287866Actual
12983128.002023-03-307846Actual
31924328.002024-09-287867Actual
24670263.002024-03-297863Actual
20249260.182023-10-307868Actual
5373200.002022-08-307867Budget
29170267.002024-07-297863Actual
12935200.002023-03-307836Budget
19840161.002023-10-307865Actual
21157213.002023-11-307867Actual
7947107.002022-11-307863Actual
2614670.002024-04-287866Actual
15175205.632023-05-307868Actual
1428664.592023-04-2978311Actual
7091200.002022-10-307815Budget
30087203.952024-07-2978612Actual
8870100.002022-11-307828Budget
33579288.982024-10-2978613Actual
3325490.122024-10-2978211Actual
27332426.002024-05-297817Actual
6499200.002022-09-297867Budget
11490200.002023-02-277864Budget
35530100.762024-12-2878211Actual
4906194.002022-08-307865Actual
87100.002022-04-297863Budget
8450169.002022-11-307836Actual
966160.002022-12-287856Budget
225117.142023-12-2878112Actual
2892644.382024-06-2978212Actual
3014590.732024-07-2978113Actual
23760180.002024-02-277864Actual
18155354.122023-08-307818Actual
14672147.002023-05-307864Actual
2342528.422024-01-2878511Actual
38597163.002025-03-307836Actual
3724194.002022-07-307815Actual
1303094.002023-03-307856Actual
11164185.932023-01-287868Actual
29673314.002024-07-297867Actual
9333200.002022-12-287815Budget
13420100.002023-03-307868Budget
503270.002022-08-307826Budget
38860231.392025-03-307828Actual
32102186.932024-09-2878111Actual
21215446.542023-11-307818Actual
35147151.002024-12-287836Actual
23966127.002024-02-277836Actual
8212216.002022-11-307815Actual
6252100.002022-09-297846Budget
12619200.002023-03-307864Budget

Generated 2025-05-29 16:56:31.257 UTC