[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-01-287867Budget
11303106.002023-02-277863Actual
1026340.002023-01-287873Budget
32872157.002024-10-297836Actual
28960193.322024-06-2978612Actual
36057501.002025-01-287814Actual
5314200.002022-08-307817Budget
5967227.002022-09-297815Actual
4252200.002022-07-307867Budget
2100992.002023-11-307846Actual
345790.002022-07-307863Budget
7091200.002022-10-307815Budget
11569200.002023-02-277815Budget
2765466.722024-05-2978511Actual
33106535.942024-10-297818Actual
27807238.002024-05-2978612Actual
29851206.082024-07-2978111Actual
3791025.232025-02-2778511Actual
5128100.002022-08-307846Budget
18685241.002023-09-297814Actual
10046100.002022-12-287868Budget
6029192.002022-09-297865Actual
2139068.852023-11-3078311Actual
6358101.002022-09-297866Actual
28519289.002024-06-297867Actual
23818191.002024-02-277815Actual
13815116.002023-04-297816Actual
5828316.002022-09-297814Actual
2431874.162024-02-2778111Actual
9568200.002022-12-287836Budget
570290.002022-09-297863Budget
38682132.002025-03-307866Actual
2012200.002022-05-307867Budget
34729181.962024-11-2978613Actual
25080111.002024-03-297866Actual
1620100.002022-05-307816Budget
2892644.382024-06-2978212Actual
36851120.972025-01-2878112Actual
29348315.002024-07-297815Actual
13090100.002023-03-307866Budget
8072309.002022-11-307814Actual
2239358.212023-12-2878311Actual
3723200.002022-07-307815Budget
8352200.002022-11-307816Budget
2600676.002024-04-287816Actual
17681215.002023-08-307814Actual
4004100.002022-07-307846Budget
25230435.942024-03-297818Actual
37299349.002025-02-277815Actual
29731525.332024-07-297818Actual
2882100.002022-06-307846Budget
28577601.092024-06-297818Actual
3005348.632024-07-2978212Actual
29078195.992024-06-2978613Actual
8929100.002022-11-307868Budget
2056618.842023-10-3078612Actual
1621399.702023-06-3078111Actual
7620200.002022-10-307867Budget
31151162.462024-08-2978112Actual
33520178.452024-10-2978113Actual
17125388.972023-07-307818Actual
2451911.402024-02-2778112Actual
3100559.272024-08-2978211Actual
35584109.272024-12-2878411Actual
12556282.002023-03-307814Actual
1953714.592023-09-2978612Actual
29933123.102024-07-2978411Actual
2738100.002022-06-307816Budget
27332426.002024-05-297817Actual
8449200.002022-11-307836Budget
1490474.002023-05-307846Actual
747100.002022-04-297866Budget
1428664.592023-04-2978311Actual
1621136.002022-05-307816Actual
2399290.002024-02-277846Actual
292970.002022-06-307856Budget
39273160.902025-03-3078113Actual
33134269.272024-10-297828Actual
24141232.002024-02-277867Actual
17067208.002023-07-307867Actual
28639272.302024-06-297868Actual
14672147.002023-05-307864Actual
2405085.002024-02-277866Actual
6952280.002022-10-307814Budget
7559280.002022-10-307817Actual
1897752.002023-09-297856Actual
23725254.002024-02-277814Actual
32454183.712024-09-2878613Actual
2883116.002022-06-307846Actual
30622147.002024-08-297836Actual
37623325.002025-02-277867Actual
12228100.002023-02-277828Budget
3372896.002024-11-297873Actual
3292462.002024-10-297856Actual
27627122.042024-05-2978411Actual
18216252.602023-08-307868Actual
14553285.002023-05-307863Actual
2195641.002023-12-287826Actual
14730219.002023-05-307815Actual
2665717.782024-04-2878612Actual
13870106.002023-04-297836Actual
2494096.002024-03-297816Actual
13755151.002023-04-297865Actual
742260.002022-10-307856Budget
32603134.002024-10-297873Actual
38236424.002025-03-307813Actual
1341277.002022-05-307814Actual
4191200.002022-07-307817Budget
34612231.612024-11-2978612Actual
6827114.002022-10-307863Actual
4330200.002022-07-307818Budget
19713245.002023-10-307814Actual
37029199.502025-01-2878613Actual
16777204.002023-07-307865Actual
3687941.192025-01-2878212Actual
3257152.602022-06-307828Actual
22906102.002024-01-287816Actual
9470200.002022-12-287816Budget
3328196.512024-10-2978311Actual
30172225.822024-07-2978213Actual
9471159.002022-12-287816Actual
26775203.012024-04-2878613Actual
2254419.912023-12-2878612Actual
10045204.122022-12-287868Actual
3315193.512022-06-307868Actual
3860100.002022-07-307816Budget
10730131.002023-01-287846Actual
6206200.002022-09-297836Budget
14014252.002023-04-297817Actual
26867299.002024-05-297863Actual
21626362.002023-12-287813Actual
6953278.002022-10-307814Actual
578054.002022-09-297873Actual
1303094.002023-03-307856Actual
36382114.002025-01-287866Actual
3519962.002024-12-287856Actual
2278200.002022-06-307813Budget
5561100.002022-08-307868Budget
2045061.402023-10-3078611Actual
25258217.752024-03-297828Actual
17921136.002023-08-307836Actual
27688146.512024-05-2978611Actual
1641412.462023-06-3078112Actual
690444.002022-10-307873Actual
9984100.002022-12-287828Budget
32130101.822024-09-2878211Actual
7946100.002022-11-307863Budget
278741.002022-06-307826Actual
37743335.942025-02-277868Actual
4985131.002022-08-307816Actual
16975106.002023-07-307866Actual
28779116.722024-06-2978411Actual
16890129.002023-07-307836Actual
1718164.002022-05-307836Actual
8353165.002022-11-307816Actual
27190155.002024-05-297836Actual
37532132.002025-02-277866Actual
3208200.002022-06-307818Budget
5313207.002022-08-307817Actual
7808141.992022-10-307868Actual
34821269.002024-12-287863Actual
31600343.002024-09-287815Actual
802540.002022-11-307873Budget
34137439.002024-11-297817Actual
8870100.002022-11-307828Budget
27487252.602024-05-297868Actual
3582280.002022-07-307814Budget
12936164.002023-03-307836Actual
13626213.002023-04-297814Actual
22636254.002024-01-287863Actual
828227.002022-04-297817Actual
22756150.002024-01-287864Actual
36323109.002025-01-287846Actual
31422266.002024-09-287863Actual
2442722.042024-02-2778511Actual
28898162.462024-06-2978112Actual
1927998.632023-09-2978111Actual
27275118.002024-05-297866Actual
3900794.382025-03-3078311Actual
12618214.002023-03-307864Actual
1588478.002023-06-307846Actual
23138277.002024-01-287867Actual
36439446.002025-01-287817Actual
10507182.002023-01-287865Actual
22280196.542023-12-287868Actual
166850.002022-05-307826Budget
1835650.762023-08-3078411Actual
13232200.002023-03-307867Budget
35557110.342024-12-2878311Actual
35410273.812024-12-287828Actual
4702280.002022-08-307814Budget
19066295.002023-09-297817Actual
32631503.002024-10-297814Actual
355200.002022-04-297815Budget
29170267.002024-07-297863Actual
3457857.142024-11-2978212Actual
174468.212023-07-3078112Actual
31271129.322024-08-2978113Actual
205357.142023-10-3078212Actual
4251194.002022-07-307867Actual
34349231.612024-11-2978111Actual
35763245.442024-12-2878612Actual
18565429.002023-09-297813Actual
37681545.032025-02-277818Actual
35530100.762024-12-2878211Actual
1138130.002023-02-277873Actual
28697206.082024-06-2978111Actual
1190159.002023-02-277856Actual
5829280.002022-09-297814Budget
6579343.512022-09-297818Actual
26061104.002024-04-287836Actual
2071574.002023-11-307873Actual
2835200.002022-06-307836Budget
2293332.002024-01-287826Actual
27982428.002024-06-297813Actual
10370200.002023-01-287864Budget
1446217.782023-04-2978612Actual
29255459.002024-07-297814Actual
15710176.002023-06-307815Actual
2393825.002024-02-277826Actual
34697215.292024-11-2978213Actual
8211200.002022-11-307815Budget
1732768.852023-07-3078411Actual
19747138.002023-10-307864Actual
32244128.422024-09-2878611Actual
1764100.002022-05-307846Budget
15497426.002023-06-307813Actual
38449301.002025-03-307815Actual
1717200.002022-05-307836Budget
13231200.002023-03-307867Actual
19009104.002023-09-297866Actual
2245396.512023-12-2878611Actual
6108125.002022-09-297816Actual
1624115.652023-06-3078211Actual
1526124.162023-05-3078211Actual
3561130.552024-12-2878511Actual
1075163.212022-04-297868Actual
593200.002022-04-297836Budget
20743247.002023-11-307814Actual
38774292.002025-03-307867Actual
27746169.912024-05-2978112Actual
37883142.252025-02-2778411Actual
17561424.002023-08-307813Actual
2103570.002023-11-307856Actual
7947107.002022-11-307863Actual
15652160.002023-06-307864Actual
7746154.112022-10-307828Actual
3404878.002024-11-297856Actual
18719158.002023-09-297864Actual
12102200.002023-02-277867Budget
7560280.002022-10-307817Budget
9937387.452022-12-287818Actual
174738.212023-07-3078212Actual
39215238.002025-03-3078612Actual
29793299.572024-07-297868Actual
2000554.002023-10-307856Actual
30296274.002024-08-297863Actual
1077880.002023-01-287856Budget
31093153.952024-08-2978611Actual
3782944.382025-02-2778211Actual
31507488.002024-09-287814Actual
12181308.662023-02-277818Actual
11808168.002023-02-277836Actual
9858166.002022-12-287867Actual
3861153.002022-07-307816Actual
4378100.002022-07-307828Budget
3445846.502024-11-2978511Actual
32044314.722024-09-287868Actual
2987960.332024-07-2978211Actual
21660267.002023-12-287863Actual
129329.002022-05-307873Actual
3918184.802025-03-3078212Actual
18005106.002023-08-307866Actual
3958149.002022-07-307836Actual
38356493.002025-03-307814Actual
12040200.002023-02-277817Budget
640100.002022-04-297846Budget
1016100.002022-04-297828Budget
18812204.002023-09-297865Actual
2777452.892024-05-2978212Actual
12759200.002023-03-307865Budget
6205168.002022-09-297836Actual
2522172.002022-06-307864Actual
9255222.002022-12-287864Actual
14109376.852023-04-297818Actual
3394200.002022-07-307813Budget
30919345.032024-08-297868Actual
6359100.002022-09-297866Budget
10915200.002023-01-287817Budget
245463.952024-02-2778212Actual
24199364.722024-02-277818Actual
16529395.002023-07-307813Actual
570397.002022-09-297863Actual
30204197.752024-07-2978613Actual
24670263.002024-03-297863Actual
34906474.002024-12-287814Actual
13359100.002023-03-307828Budget
742151.002022-10-307856Actual
9009145.002022-12-287813Actual
951880.002022-12-287826Budget
28840127.362024-06-2978611Actual
34022104.002024-11-297846Actual
29135398.002024-07-297813Actual
1542200.002022-05-307865Budget
8133200.002022-11-307864Budget
840180.002022-11-307826Budget
1889748.002023-09-297826Actual
31693141.002024-09-287816Actual
615670.002022-09-297826Budget
18925115.002023-09-297836Actual
629980.002022-09-297856Budget
4703303.002022-08-307814Actual
18183172.302023-08-307828Actual
7328200.002022-10-307836Budget
2147864.592023-11-3078611Actual
2003891.002023-10-307866Actual
36242155.002025-01-287816Actual
26924113.002024-05-297873Actual
5453200.002022-08-307818Budget
275200.002022-04-297864Budget
26986285.002024-05-297864Actual
37392139.002025-02-277816Actual
405180.002022-07-307856Budget
14765154.002023-05-307865Actual
10311277.002023-01-287814Actual
1077785.002023-01-287856Actual
26952455.002024-05-297814Actual
33547190.732024-10-2978213Actual
5968200.002022-09-297815Budget
35444316.242024-12-287868Actual
21215446.542023-11-307818Actual
2659224.002022-06-307865Actual
35702160.342024-12-2878112Actual
31924328.002024-09-287867Actual
3573084.802024-12-2878212Actual
11163100.002023-01-287868Budget
353553.002022-07-307873Actual
32957136.002024-10-297866Actual
29759270.782024-07-297828Actual
17596285.002023-08-307863Actual
9857200.002022-12-287867Budget
2141766.722023-11-3078411Actual
16621124.002023-07-307873Actual
19221198.052023-09-297868Actual
27600147.572024-05-2978311Actual
9614100.002022-12-287846Budget
29441130.002024-07-297816Actual
28074110.002024-06-297873Actual
31059117.782024-08-2978411Actual
27216116.002024-05-297846Actual
8744195.002022-11-307867Actual
2156916.722023-11-3078612Actual
3129177.002022-06-307867Actual
503270.002022-08-307826Budget
4764212.002022-08-307864Actual
9069105.002022-12-287863Actual
2647660.332024-04-2878311Actual
1534991.192023-05-3078611Actual
20778171.002023-11-307864Actual
2354815.652024-01-2878612Actual
10731100.002023-01-287846Budget
1895168.002023-09-297846Actual
1214113.002022-05-307863Actual
39034146.512025-03-3078411Actual
1827480.552023-08-3078111Actual
465554.002022-08-307873Actual
19898104.002023-10-307816Actual
36149353.002025-01-287815Actual
36912179.492025-01-2878612Actual
34878118.002024-12-287873Actual
5562178.362022-08-307868Actual
20130203.002023-10-307867Actual
8273178.002022-11-307865Actual
2437347.572024-02-2778311Actual
35382520.792024-12-287818Actual
2440066.722024-02-2778411Actual
32511401.002024-10-297813Actual
13660174.002023-04-297864Actual
19101278.002023-09-297867Actual
6767172.002022-10-307813Actual
38063245.442025-02-2778612Actual
18600238.002023-09-297863Actual
15858125.002023-06-307836Actual
30381480.002024-08-297814Actual
31387428.002024-09-287813Actual
19840161.002023-10-307865Actual
38179308.282025-02-2778613Actual
54561.002022-04-297826Actual
1936151.822023-09-2978411Actual
39300271.432025-03-3078213Actual
32157115.652024-09-2878311Actual
24847175.002024-03-297815Actual
11102100.002023-01-287828Budget
36594275.332025-01-287868Actual
24755253.002024-03-297814Actual
11855100.002023-02-277846Budget
6627172.302022-09-297828Actual
10449200.002023-01-287815Budget
31982551.092024-09-287818Actual
36532573.822025-01-287818Actual
3781227.002022-07-307865Actual
37086435.002025-02-277813Actual
2133576.292023-11-3078111Actual
6500202.002022-09-297867Actual
8682214.002022-11-307817Actual
2601200.002022-06-307815Budget
181170.002022-05-307856Budget
35502188.002024-12-2878111Actual
37856140.122025-02-2778311Actual
5500100.002022-08-307828Budget
14049255.002023-04-297867Actual
2523200.002022-06-307864Budget
2201090.002023-12-287846Actual
21871155.002023-12-287865Actual
30474321.002024-08-297815Actual
961593.002022-12-287846Actual
727879.002022-10-307826Actual
38391284.002025-03-307864Actual
2038962.462023-10-3078411Actual
2836173.002022-06-307836Actual
8681280.002022-11-307817Budget
35147151.002024-12-287836Actual
390870.002022-07-307826Budget
9719100.002022-12-287866Budget
23103264.002024-01-287817Actual
7481100.002022-10-307866Budget
18155354.122023-08-307818Actual
29045285.472024-06-2978213Actual
16000309.002023-06-307817Actual
4437198.052022-07-307868Actual
23640229.002024-02-277863Actual
18777170.002023-09-297815Actual
36184254.002025-01-287865Actual
9334204.002022-12-287815Actual
3741950.002025-02-277826Actual
10683200.002023-01-287836Budget
11570226.002023-02-277815Actual
1629561.402023-06-3078411Actual
2090200.002022-05-307818Budget
3906124.162025-03-3078511Actual
2872566.722024-06-2978211Actual
17153163.212023-07-307828Actual
2560912.462024-03-2978612Actual
4516200.002022-08-307813Budget
2496729.002024-03-297826Actual
20870203.002023-11-307865Actual
11960117.002023-02-277866Actual
166965.002022-05-307826Actual
1992546.002023-10-307826Actual
32184127.362024-09-2878411Actual
2614670.002024-04-287866Actual
12368200.002023-03-307813Budget
2171760.002023-12-287873Actual
1865768.002023-09-297873Actual
968200.002022-04-297818Budget
12698200.002023-03-307815Budget
2242067.782023-12-2878411Actual
4843200.002022-08-307815Budget
27545203.952024-05-2978111Actual
25172248.002024-03-297867Actual
35092127.002024-12-287816Actual
8930137.452022-11-307868Actual
854360.002022-11-307856Budget
33883308.002024-11-297865Actual
2351612.462024-01-2878112Actual
25729251.002024-04-287863Actual
1389687.002023-04-297846Actual
37473108.002025-02-277846Actual
4192202.002022-07-307817Actual
12838100.002023-03-307816Budget
35848210.032024-12-2878213Actual
68770.002022-04-297856Budget
951968.002022-12-287826Actual
8496100.002022-11-307846Actual
7152200.002022-10-307865Budget
28484454.002024-06-297817Actual
23258198.052024-01-287868Actual
31330199.502024-08-2978613Actual
2334453.952024-01-2878211Actual
7012192.002022-10-307864Actual

Generated 2025-05-29 13:44:33.017 UTC