[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7620200.002022-04-177867Budget
4113100.002022-01-157866Budget
27925290.732023-11-1578613Actual
578150.002022-03-177873Budget
10836100.002022-07-167866Budget
15020322.002022-11-157817Actual
214280.002021-10-157814Budget
8274200.002022-05-187865Budget
2739127.002021-12-167816Actual
11570226.002022-08-157815Actual
37743335.942024-08-157868Actual
38597163.002024-09-157836Actual
24789132.002023-09-157864Actual
503270.002022-02-157826Budget
37883142.252024-08-1578411Actual
5501201.082022-02-157828Actual
23853184.002023-08-157865Actual
5374165.002022-02-157867Actual
16975106.002023-01-157866Actual
5452381.392022-02-157818Actual
2872566.722023-12-1678211Actual
1138040.002022-08-157873Budget
16777204.002023-01-157865Actual
16035265.002022-12-167867Actual
23605406.002023-08-157813Actual
10684159.002022-07-167836Actual
35232120.002024-06-157866Actual
32631503.002024-04-167814Actual
17153163.212023-01-157828Actual
4330200.002022-01-157818Budget
29581127.002024-01-157866Actual
2611353.002023-10-157856Actual
3781227.002022-01-157865Actual
1865768.002023-03-177873Actual
5641200.002022-03-177813Budget
1138130.002022-08-157873Actual
2369759.002023-08-157873Actual
13955102.002022-10-157866Actual
18719158.002023-03-177864Actual
1018490.002022-07-167863Budget
5373200.002022-02-157867Budget
14638226.002022-11-157814Actual
28368103.002023-12-167846Actual
1401200.002021-11-157864Budget
7947107.002022-05-187863Actual
1190280.002022-08-157856Budget
16739.002021-10-157873Actual
14878123.002022-11-157836Actual
36970206.522024-07-1678113Actual
2090200.002021-11-157818Budget
1997981.002023-04-177846Actual
3437760.332024-05-1778211Actual
7747100.002022-04-177828Budget
2278200.002021-12-167813Budget
28898162.462023-12-1678112Actual
5967227.002022-03-177815Actual
23966127.002023-08-157836Actual
30025147.572024-01-1578112Actual
8133200.002022-05-187864Budget
9984100.002022-06-157828Budget
7887141.002022-05-187813Actual
38860231.392024-09-157828Actual
10507182.002022-07-167865Actual
34230520.792024-05-177818Actual
1832950.762023-02-1578311Actual
2602224.002021-12-167815Actual
2603327.002023-10-157826Actual
11960117.002022-08-157866Actual
27425537.452023-11-157818Actual
34550140.122024-05-1778112Actual
1830227.362023-02-1578211Actual
503368.002022-02-157826Actual
22906102.002023-07-167816Actual
3064889.002024-02-157846Actual
28017278.002023-12-167863Actual
1647212.462022-12-1678612Actual
11711142.002022-08-157816Actual
6578200.002022-03-177818Budget
34906474.002024-06-157814Actual
30261431.002024-02-157813Actual
28697206.082023-12-1678111Actual
727879.002022-04-177826Actual
33048334.002024-04-167867Actual
37589412.002024-08-157817Actual
887179.002021-10-157867Actual
8682214.002022-05-187817Actual
4985131.002022-02-157816Actual
641104.002021-10-157846Actual
174468.212023-01-1578112Actual
36912179.492024-07-1678612Actual
465554.002022-02-157873Actual
12556282.002022-09-157814Actual
2239358.212023-06-1578311Actual
3741950.002024-08-157826Actual
29638438.002024-01-157817Actual
1480255.002021-11-157815Actual
27600147.572023-11-1578311Actual
2465303.002021-12-167814Actual
6438200.002022-03-177817Budget
27367330.002023-11-157867Actual
21779131.002023-06-157864Actual
37447155.002024-08-157836Actual
15055264.002022-11-157867Actual
640100.002021-10-157846Budget
7480105.002022-04-177866Actual
2600676.002023-10-157816Actual
1340280.002021-11-157814Budget
3519962.002024-06-157856Actual
2139188.962021-11-157828Actual
1496392.002022-11-157866Actual
13626213.002022-10-157814Actual
2041643.312023-04-1778511Actual
31924328.002024-03-167867Actual
1542200.002021-11-157865Budget
35382520.792024-06-157818Actual
16640.002021-10-157873Budget
1558978.002022-12-167873Actual
16529395.002023-01-157813Actual
2831443.002023-12-167826Actual
27077249.002023-11-157865Actual
23640229.002023-08-157863Actual
32421266.172024-03-1678213Actual
31542286.002024-03-167864Actual
35821117.042024-06-1578113Actual
30416344.002024-02-157864Actual
5968200.002022-03-177815Budget
16835124.002023-01-157816Actual
1951280.002021-11-157817Budget
10046100.002022-06-157868Budget
24847175.002023-09-157815Actual
12618214.002022-09-157864Actual
28074110.002023-12-167873Actual
35584109.272024-06-1578411Actual
30764394.002024-02-157817Actual
12101177.002022-08-157867Actual
1243193.002022-09-157863Actual
969325.332021-10-157818Actual
2233894.382023-06-1578111Actual
2560912.462023-09-1578612Actual
27332426.002023-11-157817Actual
30857613.212024-02-157818Actual
37178109.002024-08-157873Actual
24635398.002023-09-157813Actual
3395156.002022-01-157813Actual
9333200.002022-06-157815Budget
10730131.002022-07-167846Actual
16742216.002023-01-157815Actual
17032302.002023-01-157817Actual
35289412.002024-06-157817Actual
6827114.002022-04-177863Actual
17715157.002023-02-157864Actual
961593.002022-06-157846Actual
4984100.002022-02-157816Budget
7152200.002022-04-177865Budget
29731525.332024-01-157818Actual
615670.002022-03-177826Budget
1250840.002022-09-157873Budget
14553285.002022-11-157863Actual
1635656.082022-12-1678611Actual
36594275.332024-07-167868Actual
20188395.032023-04-177818Actual
25816316.002023-10-157814Actual
25172248.002023-09-157867Actual
12698200.002022-09-157815Budget
3862392.002024-09-157846Actual
19840161.002023-04-177865Actual
20095292.002023-04-177817Actual
274193.002021-10-157864Actual
33134269.272024-04-167828Actual
914740.002022-06-157873Budget
2496729.002023-09-157826Actual
17773171.002023-02-157815Actual
3517392.002024-06-157846Actual
31422266.002024-03-167863Actual
4437198.052022-01-157868Actual
5082149.002022-02-157836Actual
3396849.002024-05-177826Actual
5314200.002022-02-157817Budget
13169210.002022-09-157817Actual
6029192.002022-03-177865Actual
9797280.002022-06-157817Budget
25911252.002023-10-157815Actual
34878118.002024-06-157873Actual
34999358.002024-06-157815Actual
12619200.002022-09-157864Budget
1583028.002022-12-167826Actual
30353112.002024-02-157873Actual
1528844.382022-11-1578311Actual
38236424.002024-09-157813Actual
8132199.002022-05-187864Actual
28519289.002023-12-167867Actual
31635306.002024-03-167865Actual
13870106.002022-10-157836Actual
2245396.512023-06-1578611Actual
23725254.002023-08-157814Actual
31093153.952024-02-1578611Actual
14765154.002022-11-157865Actual
1691683.002023-01-157846Actual
2555010.332023-09-1578112Actual
1428664.592022-10-1578311Actual
914636.002022-06-157873Actual
36184254.002024-07-167865Actual
840071.002022-05-187826Actual
2442722.042023-08-1578511Actual
7481100.002022-04-177866Budget
2504744.002023-09-157856Actual
1016100.002021-10-157828Budget
8743200.002022-05-187867Budget
2199196.542021-11-157868Actual
2464280.002021-12-167814Budget
7375100.002022-04-177846Budget
3918184.802024-09-1578212Actual
2738100.002021-12-167816Budget
24882177.002023-09-157865Actual
2092898.002023-05-187816Actual
20216229.872023-04-177828Actual
39034146.512024-09-1578411Actual
578054.002022-03-177873Actual
24995127.002023-09-157836Actual
1789342.002023-02-157826Actual
17067208.002023-01-157867Actual
19159461.702023-03-177818Actual
9858166.002022-06-157867Actual
35848210.032024-06-1578213Actual
802540.002022-05-187873Budget
29135398.002024-01-157813Actual
37392139.002024-08-157816Actual
22280196.542023-06-157868Actual
26240306.002023-10-157867Actual
36997225.822024-07-1678213Actual
32454183.712024-03-1678613Actual
35938395.002024-07-167813Actual
4906194.002022-02-157865Actual
951968.002022-06-157826Actual
1797346.002023-02-157856Actual
2494096.002023-09-157816Actual
35763245.442024-06-1578612Actual
29383294.002024-01-157865Actual
38774292.002024-09-157867Actual
12697244.002022-09-157815Actual
2724262.002023-11-157856Actual
9798263.002022-06-157817Actual
35972258.002024-07-167863Actual
1936151.822023-03-1778411Actual
29170267.002024-01-157863Actual
2339100.002021-12-167863Budget
37029199.502024-07-1678613Actual
13660174.002022-10-157864Actual
1490474.002022-11-157846Actual
6206200.002022-03-177836Budget
2200100.002021-11-157868Budget
27135127.002023-11-157816Actual
31213226.302024-02-1578612Actual
12983128.002022-09-157846Actual
28605279.872023-12-167828Actual
25694376.002023-10-157813Actual
3561130.552024-06-1578511Actual
6766100.002022-04-177813Budget
1765120.002021-11-157846Actual
1250960.002022-09-157873Actual
727980.002022-04-177826Budget
3782200.002022-01-157865Budget
27153.002021-10-157813Actual
4379217.752022-01-157828Actual
33342146.512024-04-1678611Actual
1389687.002022-10-157846Actual
457691.002022-02-157863Actual
21065106.002023-05-187866Actual
12369144.002022-09-157813Actual
2091316.242021-11-157818Actual
1077785.002022-07-167856Actual
9567168.002022-06-157836Actual
14730219.002022-11-157815Actual
27487252.602023-11-157868Actual
13598115.002022-10-157873Actual
34431115.652024-05-1778411Actual
33883308.002024-05-177865Actual
1872107.002021-11-157866Actual
36532573.822024-07-167818Actual
28102503.002023-12-167814Actual
27044327.002023-11-157815Actual
10916252.002022-07-167817Actual
20836201.002023-05-187815Actual
3208200.002021-12-167818Budget
6499200.002022-03-177867Budget
27545203.952023-11-1578111Actual
35502188.002024-06-1578111Actual
11491208.002022-08-157864Actual
68770.002021-10-157856Budget
18062296.002023-02-157817Actual
1641412.462022-12-1678112Actual
29967140.122024-01-1578611Actual
38063245.442024-08-1578612Actual
30381480.002024-02-157814Actual
29933123.102024-01-1578411Actual
241746.002021-12-167873Actual
38179308.282024-08-1578613Actual
1927998.632023-03-1778111Actual
7231200.002022-04-177816Budget
854490.002022-05-187856Actual
36091335.002024-07-167864Actual
11055355.632022-07-167818Actual
497147.002021-10-157816Actual
1392265.002022-10-157856Actual
5453200.002022-02-157818Budget
13358182.902022-09-157828Actual
3292462.002024-04-167856Actual
39333259.152024-09-1578613Actual
2331677.362023-07-1678111Actual
966160.002022-06-157856Budget
4517140.002022-02-157813Actual
4844229.002022-02-157815Actual
15858125.002022-12-167836Actual
15710176.002022-12-167815Actual
21984128.002023-06-157836Actual
14171208.662022-10-157868Actual
2777452.892023-11-1578212Actual
17596285.002023-02-157863Actual
1838315.652023-02-1578511Actual
13232200.002022-09-157867Budget
31151162.462024-02-1578112Actual
3342843.312024-04-1678212Actual
33671263.002024-05-177863Actual
5234100.002022-02-157866Budget
6030200.002022-03-177865Budget
27216116.002023-11-157846Actual
3634983.002024-07-167856Actual
18097202.002023-02-157867Actual
3749983.002024-08-157856Actual
11303106.002022-08-157863Actual
2954870.002024-01-157856Actual
6108125.002022-03-177816Actual
1434664.592022-10-1578611Actual
36057501.002024-07-167814Actual
39300271.432024-09-1578213Actual
31271129.322024-02-1578113Actual
10371163.002022-07-167864Actual
355200.002021-10-157815Budget
30885251.092024-02-157828Actual
12180200.002022-08-157818Budget
2339865.652023-07-1678411Actual
7013200.002022-04-177864Budget
181258.002021-11-157856Actual
33462216.722024-04-1678612Actual
37299349.002024-08-157815Actual
11163100.002022-07-167868Budget
1156200.002021-11-157813Budget
2549280.552023-09-1578611Actual
1190159.002022-08-157856Actual
11631218.002022-08-157865Actual
12936164.002022-09-157836Actual
1026248.002022-07-167873Actual
33014443.002024-04-167817Actual
12935200.002022-09-157836Budget
36851120.972024-07-1678112Actual
465450.002022-02-157873Budget
28194305.002023-12-167815Actual
32817153.002024-04-167816Actual
28229302.002023-12-167865Actual
10586140.002022-07-167816Actual
22601392.002023-07-167813Actual
7698200.002022-04-177818Budget
32244128.422024-03-1678611Actual
17561424.002023-02-157813Actual
33636401.002024-05-177813Actual
1727337.992023-01-1578211Actual
8602100.002022-05-187866Budget
20658247.002023-05-187863Actual
29793299.572024-01-157868Actual
6767172.002022-04-177813Actual
4192202.002022-01-157817Actual
32898106.002024-04-167846Actual
10508200.002022-07-167865Budget
37856140.122024-08-1578311Actual
8212216.002022-05-187815Actual
827280.002021-10-157817Budget
22693111.002023-07-167873Actual
1621136.002021-11-157816Actual
1130290.002022-08-157863Budget
4516200.002022-02-157813Budget
28639272.302023-12-167868Actual
4438100.002022-01-157868Budget
25080111.002023-09-157866Actual
802442.002022-05-187873Actual
31748160.002024-03-167836Actual
32957136.002024-04-167866Actual
2351612.462023-07-1678112Actual
2660200.002021-12-167865Budget
2301376.002023-07-167856Actual
13755151.002022-10-157865Actual
8449200.002022-05-187836Budget
4378100.002022-01-157828Budget
12181308.662022-08-157818Actual
27275118.002023-11-157866Actual
24227210.182023-08-157828Actual
690444.002022-04-177873Actual
3067471.002024-02-157856Actual
34492186.932024-05-1778611Actual
11854105.002022-08-157846Actual
4843200.002022-02-157815Budget
2012200.002021-11-157867Budget
6953278.002022-04-177814Actual
1175960.002022-08-157826Budget
14823104.002022-11-157816Actual
6626100.002022-03-177828Budget
22069102.002023-06-157866Actual
8496100.002022-05-187846Actual
512983.002022-02-157846Actual
2000554.002023-04-177856Actual
10310280.002022-07-167814Budget
2665717.782023-10-1578612Actual
39215238.002024-09-1578612Actual
20983132.002023-05-187836Actual
3256100.002021-12-167828Budget
7560280.002022-04-177817Budget
21157213.002023-05-187867Actual
1479200.002021-11-157815Budget
194796.082023-03-1778112Actual
23258198.052023-07-167868Actual
16649261.002023-01-157814Actual
33106535.942024-04-167818Actual
6579343.512022-03-177818Actual
2236646.502023-06-1578211Actual
13311200.002022-09-157818Budget
6687185.932022-03-177868Actual
25292223.812023-09-157868Actual
39273160.902024-09-1578113Actual
13815116.002022-10-157816Actual
34022104.002024-05-177846Actual
2522172.002021-12-167864Actual
3325490.122024-04-1678211Actual
29906134.802024-01-1578311Actual
31479107.002024-03-167873Actual
14672147.002022-11-157864Actual
3861153.002022-01-157816Actual
1423184.802022-10-1578111Actual
11855100.002022-08-157846Budget
1794769.002023-02-157846Actual
8352200.002022-05-187816Budget
34670199.502024-05-1778113Actual
26300570.792023-10-157818Actual
1850818.842023-02-1578612Actual
28840127.362023-12-1678611Actual
86113.002021-10-157863Actual
28779116.722023-12-1678411Actual
390870.002022-01-157826Budget
10311277.002022-07-167814Actual
1026340.002022-07-167873Budget
3900794.382024-09-1578311Actual
31982551.092024-03-167818Actual
3445846.502024-05-1778511Actual
32130101.822024-03-1678211Actual
3644188.002022-01-157864Actual
1384237.002022-10-157826Actual
1175885.002022-08-157826Actual
2139068.852023-05-1878311Actual
1288760.002022-09-157826Budget
7886100.002022-05-187813Budget
3100559.272024-02-1578211Actual
1624115.652022-12-1678211Actual
32044314.722024-03-167868Actual
29522102.002024-01-157846Actual
12228100.002022-08-157828Budget
32336192.252024-03-1678612Actual
6500202.002022-03-177867Actual
18925115.002023-03-177836Actual
7091200.002022-04-177815Budget
33547190.732024-04-1678213Actual
1694257.002023-01-157856Actual
1341277.002021-11-157814Actual
11164185.932022-07-167868Actual
1718164.002021-11-157836Actual
16000309.002022-12-167817Actual
1526124.162022-11-1578211Actual
8273178.002022-05-187865Actual
12040200.002022-08-157817Budget
30567134.002024-02-157816Actual
2293332.002023-07-167826Actual
3573084.802024-06-1578212Actual
1835650.762023-02-1578411Actual

Generated 2024-11-14 07:09:05.185 UTC