[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668085.872025-02-1378211Actual
3325490.122024-11-1478211Actual
4517140.002022-09-157813Actual
4005116.002022-08-157846Actual
19805208.002023-11-157815Actual
34258328.362024-12-157828Actual
34697215.292024-12-1578213Actual
25292223.812024-04-147868Actual
19187238.962023-10-157828Actual
6767172.002022-11-157813Actual
33168316.242024-11-147868Actual
746126.002022-05-157866Actual
2988146.002022-07-167866Actual
38236424.002025-04-157813Actual
1156200.002022-06-157813Budget
33636401.002024-12-157813Actual
18183172.302023-09-157828Actual
630066.002022-10-157856Actual
36970206.522025-02-1378113Actual
32244128.422024-10-1478611Actual
2434637.992024-03-1478211Actual
12936164.002023-04-157836Actual
18719158.002023-10-157864Actual
1872107.002022-06-157866Actual
38894305.632025-04-157868Actual
3741950.002025-03-157826Actual
2301376.002024-02-137856Actual
840180.002022-12-167826Budget
3900794.382025-04-1578311Actual
27746169.912024-06-1478112Actual
195068.212023-10-1578212Actual
39153155.022025-04-1578112Actual
390870.002022-08-157826Budget
1130290.002023-03-157863Budget
12101177.002023-03-157867Actual
18777170.002023-10-157815Actual
969325.332022-05-157818Actual
36652225.232025-02-1378111Actual
11569200.002023-03-157815Budget
34729181.962024-12-1578613Actual
32336192.252024-10-1478612Actual
1620100.002022-06-157816Budget
68770.002022-05-157856Budget
37029199.502025-02-1378613Actual
10371163.002023-02-137864Actual
32898106.002024-11-147846Actual
3130200.002022-07-167867Budget
22814212.002024-02-137815Actual
29018160.902024-07-1578113Actual
23196352.602024-02-137818Actual
3749983.002025-03-157856Actual
30087203.952024-08-1478612Actual
35382520.792025-01-137818Actual
6205168.002022-10-157836Actual
32302151.832024-10-1478112Actual
38739424.002025-04-157817Actual
2880645.442024-07-1578511Actual
2339100.002022-07-167863Budget
23138277.002024-02-137867Actual
4984100.002022-09-157816Budget
39095166.722025-04-1578611Actual
5828316.002022-10-157814Actual
8273178.002022-12-167865Actual
1434664.592023-05-1578611Actual
30474321.002024-09-147815Actual
27865111.782024-06-1478113Actual
3059468.002024-09-147826Actual
968200.002022-05-157818Budget
11163100.002023-02-137868Budget
629980.002022-10-157856Budget
29383294.002024-08-147865Actual
13232200.002023-04-157867Budget
4330200.002022-08-157818Budget
7151188.002022-11-157865Actual
32184127.362024-10-1478411Actual
21122251.002023-12-167817Actual
24789132.002024-04-147864Actual
1735427.362023-08-1578511Actual
11102100.002023-02-137828Budget
1485046.002023-06-157826Actual
11491208.002023-03-157864Actual
25172248.002024-04-147867Actual
11243173.002023-03-157813Actual
15497426.002023-07-167813Actual
2464280.002022-07-167814Budget
2987960.332024-08-1478211Actual
6627172.302022-10-157828Actual
19898104.002023-11-157816Actual
1873100.002022-06-157866Budget
5889163.002022-10-157864Actual
12369144.002023-04-157813Actual
26952455.002024-06-147814Actual
24847175.002024-04-147815Actual
35092127.002025-01-137816Actual
27487252.602024-06-147868Actual
7699279.872022-11-157818Actual
16121199.572023-07-167828Actual
28074110.002024-07-157873Actual
2200100.002022-06-157868Budget
5968200.002022-10-157815Budget
27425537.452024-06-147818Actual
1480255.002022-06-157815Actual
20307102.892023-11-1578111Actual
1026248.002023-02-137873Actual
215277.002022-05-157814Actual
9009145.002023-01-137813Actual
1591069.002023-07-167856Actual
34291258.662024-12-157868Actual
6029192.002022-10-157865Actual
2199196.542022-06-157868Actual
17866125.002023-09-157816Actual
9392200.002023-01-137865Budget
827280.002022-05-157817Budget
1588478.002023-07-167846Actual
3404878.002024-12-157856Actual
3284443.002024-11-147826Actual
12289166.242023-03-157868Actual
2660200.002022-07-167865Budget
35702160.342025-01-1378112Actual
23760180.002024-03-147864Actual
11303106.002023-03-157863Actual
10836100.002023-02-137866Budget
31271129.322024-09-1478113Actual
26205383.002024-05-147817Actual
3519962.002025-01-137856Actual
22721228.002024-02-137814Actual
31093153.952024-09-1478611Actual
38542136.002025-04-157816Actual
1847514.592023-09-1578112Actual
33462216.722024-11-1478612Actual
12982100.002023-04-157846Budget
7092185.002022-11-157815Actual
570290.002022-10-157863Budget
8073280.002022-12-167814Budget
26061104.002024-05-147836Actual
87100.002022-05-157863Budget
2835200.002022-07-167836Budget
38001112.462025-03-1578112Actual
27367330.002024-06-147867Actual
37299349.002025-03-157815Actual
2954870.002024-08-147856Actual
353553.002022-08-157873Actual
24670263.002024-04-147863Actual
2656465.652024-05-1478611Actual
914740.002023-01-137873Budget
1626848.632023-07-1678311Actual
3221151.822024-10-1478511Actual
22126279.002024-01-137817Actual
6953278.002022-11-157814Actual
854360.002022-12-167856Budget
1250840.002023-04-157873Budget
12229129.872023-03-157828Actual
28898162.462024-07-1578112Actual
1952232.002022-06-157817Actual
2393825.002024-03-147826Actual
10311277.002023-02-137814Actual
2602224.002022-07-167815Actual
10684159.002023-02-137836Actual
37709340.482025-03-157828Actual
10449200.002023-02-137815Budget
9567168.002023-01-137836Actual
33883308.002024-12-157865Actual
7619220.002022-11-157867Actual
887179.002022-05-157867Actual
2095541.002023-12-167826Actual
2545936.932024-04-1478511Actual
3906124.162025-04-1578511Actual
38391284.002025-04-157864Actual
2012200.002022-06-157867Budget
2601200.002022-07-167815Budget
28194305.002024-07-157815Actual
2139188.962022-06-157828Actual
8496100.002022-12-167846Actual
22636254.002024-02-137863Actual
16742216.002023-08-157815Actual
20983132.002023-12-167836Actual
22280196.542024-01-137868Actual
29851206.082024-08-1478111Actual
2354815.652024-02-1378612Actual
37943152.892025-03-1578611Actual
1479200.002022-06-157815Budget
275200.002022-05-157864Budget
30857613.212024-09-147818Actual
2653018.842024-05-1478511Actual
11242200.002023-03-157813Budget
2437347.572024-03-1478311Actual
32666323.002024-11-147864Actual
2399290.002024-03-147846Actual
2496729.002024-04-147826Actual
22961128.002024-02-137836Actual
8822200.002022-12-167818Budget
2600676.002024-05-147816Actual
2293332.002024-02-137826Actual
4113100.002022-08-157866Budget
7807100.002022-11-157868Budget
512983.002022-09-157846Actual
32044314.722024-10-147868Actual
181258.002022-06-157856Actual
1157152.002022-06-157813Actual
17715157.002023-09-157864Actual
1175960.002023-03-157826Budget
29255459.002024-08-147814Actual
24141232.002024-03-147867Actual
13504389.002023-05-157813Actual
9391205.002023-01-137865Actual
1075163.212022-05-157868Actual
15020322.002023-06-157817Actual
7747100.002022-11-157828Budget
32631503.002024-11-147814Actual
31833113.002024-10-147866Actual
35938395.002025-02-137813Actual
353450.002022-08-157873Budget
1138040.002023-03-157873Budget
10915200.002023-02-137817Budget
2045061.402023-11-1578611Actual
19066295.002023-10-157817Actual
3292462.002024-11-147856Actual
16890129.002023-08-157836Actual
21243231.392023-12-167828Actual
35444316.242025-01-137868Actual
20836201.002023-12-167815Actual
23725254.002024-03-147814Actual
31213226.302024-09-1478612Actual
2036229.482023-11-1578311Actual
4191200.002022-08-157817Budget
18600238.002023-10-157863Actual
1997981.002023-11-157846Actual
1389687.002023-05-157846Actual
11164185.932023-02-137868Actual
241746.002022-07-167873Actual
3068274.002022-07-167817Actual
7328200.002022-11-157836Budget
2650358.212024-05-1478411Actual
2236646.502024-01-1378211Actual
32817153.002024-11-147816Actual
30707109.002024-09-147866Actual
2254419.912024-01-1378612Actual
37086435.002025-03-157813Actual
640100.002022-05-157846Budget
10124144.002023-02-137813Actual
1425926.292023-05-1578211Actual
5561100.002022-09-157868Budget
16621124.002023-08-157873Actual
86113.002022-05-157863Actual
10310280.002023-02-137814Budget
30353112.002024-09-147873Actual
2103570.002023-12-167856Actual
28342166.002024-07-157836Actual
30764394.002024-09-147817Actual
8497100.002022-12-167846Budget
5453200.002022-09-157818Budget
2946848.002024-08-147826Actual
2716260.002024-06-147826Actual
31059117.782024-09-1478411Actual
30622147.002024-09-147836Actual
747100.002022-05-157866Budget
3864985.002025-04-157856Actual
18097202.002023-09-157867Actual
2000554.002023-11-157856Actual
10683200.002023-02-137836Budget
27190155.002024-06-147836Actual
1214113.002022-06-157863Actual
14109376.852023-05-157818Actual
1190280.002023-03-157856Budget
24635398.002024-04-147813Actual
35147151.002025-01-137836Actual
38597163.002025-04-157836Actual
8930137.452022-12-167868Actual
3782944.382025-03-1578211Actual
23911125.002024-03-147816Actual
37473108.002025-03-157846Actual
11961100.002023-03-157866Budget
1632227.362023-07-1678511Actual
9008100.002023-01-137813Budget
2242067.782024-01-1378411Actual
3802936.932025-03-1578212Actual
33106535.942024-11-147818Actual
951880.002023-01-137826Budget
8352200.002022-12-167816Budget
802540.002022-12-167873Budget
1730046.502023-08-1578311Actual
164417.142023-07-1678212Actual
37743335.942025-03-157868Actual
2543245.442024-04-1478411Actual
30296274.002024-09-147863Actual
3723200.002022-08-157815Budget
405180.002022-08-157856Budget
14638226.002023-06-157814Actual
457790.002022-09-157863Budget
4252200.002022-08-157867Budget
2133576.292023-12-1678111Actual
2339865.652024-02-1378411Actual
6206200.002022-10-157836Budget
9470200.002023-01-137816Budget
29078195.992024-07-1578613Actual
1288760.002023-04-157826Budget
8870100.002022-12-167828Budget
2614670.002024-05-147866Actual
35821117.042025-01-1378113Actual
4905200.002022-09-157865Budget
3832882.002025-04-157873Actual
21660267.002024-01-137863Actual
36594275.332025-02-137868Actual
11808168.002023-03-157836Actual
13090100.002023-04-157866Budget
1401200.002022-06-157864Budget
3781227.002022-08-157865Actual
34080110.002024-12-157866Actual
1927998.632023-10-1578111Actual
36091335.002025-02-137864Actual
25258217.752024-04-147828Actual
5500100.002022-09-157828Budget
1897752.002023-10-157856Actual
23103264.002024-02-137817Actual
3394200.002022-08-157813Budget
13815116.002023-05-157816Actual
11631218.002023-03-157865Actual
2465303.002022-07-167814Actual
37856140.122025-03-1578311Actual
1750418.842023-08-1578612Actual
30381480.002024-09-147814Actual
1794769.002023-09-157846Actual
33849318.002024-12-157815Actual
1076100.002022-05-157868Budget
34137439.002024-12-157817Actual
3330891.192024-11-1478411Actual
1583028.002023-07-167826Actual
1540710.332023-06-1578112Actual
1063562.002023-02-137826Actual
3342843.312024-11-1478212Actual
4703303.002022-09-157814Actual
9857200.002023-01-137867Budget
22906102.002024-02-137816Actual
12618214.002023-04-157864Actual
6688100.002022-10-157868Budget
615670.002022-10-157826Budget
27077249.002024-06-147865Actual
6109100.002022-10-157816Budget
32872157.002024-11-147836Actual
5829280.002022-10-157814Budget
23640229.002024-03-147863Actual
33520178.452024-11-1478113Actual
2139068.852023-12-1678311Actual
2203653.002024-01-137856Actual
19594388.002023-11-157813Actual
15113442.002023-06-157818Actual
2578885.002024-05-147873Actual
5234100.002022-09-157866Budget
15617218.002023-07-167814Actual
27044327.002024-06-147815Actual
1138130.002023-03-157873Actual
16035265.002023-07-167867Actual
33996168.002024-12-157836Actual
3396849.002024-12-157826Actual
11854105.002023-03-157846Actual
34878118.002025-01-137873Actual
14171208.662023-05-157868Actual
13539289.002023-05-157863Actual
129240.002022-06-157873Budget
13626213.002023-05-157814Actual
4112150.002022-08-157866Actual
2050810.332023-11-1578112Actual
32759311.002024-11-147865Actual
18565429.002023-10-157813Actual
690540.002022-11-157873Budget
8681280.002022-12-167817Budget
1288655.002023-04-157826Actual
2298771.002024-02-137846Actual
30885251.092024-09-147828Actual
26742269.682024-05-1478213Actual
30025147.572024-08-1478112Actual
13755151.002023-05-157865Actual
2038962.462023-11-1578411Actual
18812204.002023-10-157865Actual
7698200.002022-11-157818Budget
36474338.002025-02-137867Actual
1764100.002022-06-157846Budget
2659224.002022-07-167865Actual
3861153.002022-08-157816Actual
12368200.002023-04-157813Budget
2739127.002022-07-167816Actual
2405085.002024-03-147866Actual
17808197.002023-09-157865Actual
38682132.002025-04-157866Actual
24227210.182024-03-147828Actual
38148183.712025-03-1578213Actual
31330199.502024-09-1478613Actual
20188395.032023-11-157818Actual
37178109.002025-03-157873Actual
13598115.002023-05-157873Actual
34230520.792024-12-157818Actual
1461063.002023-06-157873Actual
37392139.002025-03-157816Actual
19221198.052023-10-157868Actual
27545203.952024-06-1478111Actual
27600147.572024-06-1478311Actual
16684151.002023-08-157864Actual
27982428.002024-07-157813Actual
345790.002022-08-157863Budget
497147.002022-05-157816Actual
3457857.142024-12-1578212Actual
10730131.002023-02-137846Actual
25946219.002024-05-147865Actual
3626946.002025-02-137826Actual
3634983.002025-02-137856Actual
24995127.002024-04-147836Actual
2738100.002022-07-167816Budget
31693141.002024-10-147816Actual
2537824.162024-04-1478211Actual
3583288.002022-08-157814Actual
16640.002022-05-157873Budget
29045285.472024-07-1578213Actual
35972258.002025-02-137863Actual
15055264.002023-06-157867Actual
1215100.002022-06-157863Budget
21157213.002023-12-167867Actual
144317.142023-05-1578212Actual
39273160.902025-04-1578113Actual
30416344.002024-09-147864Actual
1694257.002023-08-157856Actual
28840127.362024-07-1578611Actual
2989100.002022-07-167866Budget
12760158.002023-04-157865Actual
31387428.002024-10-147813Actual
1302980.002023-04-157856Budget
38356493.002025-04-157814Actual
7327168.002022-11-157836Actual
16649261.002023-08-157814Actual
7013200.002022-11-157864Budget
9068100.002023-01-137863Budget
356210.002022-05-157815Actual
13660174.002023-05-157864Actual
28427117.002024-07-157866Actual
35034249.002025-01-137865Actual
3918184.802025-04-1578212Actual
27453348.062024-06-147828Actual
2724262.002024-06-147856Actual
6253129.002022-10-157846Actual
4251194.002022-08-157867Actual
10370200.002023-02-137864Budget
29496163.002024-08-147836Actual
21065106.002023-12-167866Actual
6826100.002022-11-157863Budget
33547190.732024-11-1478213Actual
20130203.002023-11-157867Actual
1936151.822023-10-1578411Actual
25816316.002024-05-147814Actual
28519289.002024-07-157867Actual
1541162.002022-06-157865Actual
5373200.002022-09-157867Budget
21779131.002024-01-137864Actual
28605279.872024-07-157828Actual
2442722.042024-03-1478511Actual
292970.002022-07-167856Budget
13359100.002023-04-157828Budget
2431874.162024-03-1478111Actual
29227119.002024-08-147873Actual
2457814.592024-03-1478612Actual
8133200.002022-12-167864Budget
24260270.782024-03-147868Actual
14049255.002023-05-157867Actual
36560257.152025-02-137828Actual
1621399.702023-07-1678111Actual
1384237.002023-05-157826Actual
2278200.002022-07-167813Budget
11960117.002023-03-157866Actual
3067280.002022-07-167817Budget
1789342.002023-09-157826Actual
31507488.002024-10-147814Actual
6766100.002022-11-157813Budget
11855100.002023-03-157846Budget
37447155.002025-03-157836Actual
16155269.272023-07-167868Actual
8603129.002022-12-167866Actual
12290100.002023-03-157868Budget
20870203.002023-12-167865Actual
3315193.512022-07-167868Actual
14553285.002023-06-157863Actual
2883116.002022-07-167846Actual
39300271.432025-04-1578213Actual
28960193.322024-07-1578612Actual
17596285.002023-09-157863Actual
31542286.002024-10-147864Actual
17681215.002023-09-157814Actual
1635656.082023-07-1678611Actual
13720224.002023-05-157815Actual
2141766.722023-12-1678411Actual
23224188.962024-02-137828Actual
21277210.182023-12-167868Actual
2090200.002022-06-157818Budget
12556282.002023-04-157814Actual
17125388.972023-08-157818Actual
181170.002022-06-157856Budget
10450214.002023-02-137815Actual
1175885.002023-03-157826Actual
951968.002023-01-137826Actual

Generated 2025-06-14 18:30:27.530 UTC