[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13539289.002023-04-297863Actual
1629561.402023-06-3078411Actual
9568200.002022-12-287836Budget
17921136.002023-08-307836Actual
1490474.002023-05-307846Actual
12697244.002023-03-307815Actual
727980.002022-10-307826Budget
8450169.002022-11-307836Actual
2293332.002024-01-287826Actual
2345883.742024-01-2878611Actual
19594388.002023-10-307813Actual
3068274.002022-06-307817Actual
2440066.722024-02-2778411Actual
7886100.002022-11-307813Budget
37447155.002025-02-277836Actual
23138277.002024-01-287867Actual
21871155.002023-12-287865Actual
26742269.682024-04-2878213Actual
34172279.002024-11-297867Actual
32603134.002024-10-297873Actual
22814212.002024-01-287815Actual
9392200.002022-12-287865Budget
35584109.272024-12-2878411Actual
2835200.002022-06-307836Budget
2892644.382024-06-2978212Actual
30799316.002024-08-297867Actual
87100.002022-04-297863Budget
35232120.002024-12-287866Actual
129240.002022-05-307873Budget
966160.002022-12-287856Budget
3573084.802024-12-2878212Actual
37392139.002025-02-277816Actual
2442722.042024-02-2778511Actual
35702160.342024-12-2878112Actual
23760180.002024-02-277864Actual
32130101.822024-09-2878211Actual
34291258.662024-11-297868Actual
10311277.002023-01-287814Actual
20836201.002023-11-307815Actual
13720224.002023-04-297815Actual
13660174.002023-04-297864Actual
26952455.002024-05-297814Actual
10730131.002023-01-287846Actual
30707109.002024-08-297866Actual
390980.002022-07-307826Actual
3064889.002024-08-297846Actual
12101177.002023-02-277867Actual
2656465.652024-04-2878611Actual
390870.002022-07-307826Budget
10508200.002023-01-287865Budget
34258328.362024-11-297828Actual
28136304.002024-06-297864Actual
34137439.002024-11-297817Actual
35938395.002025-01-287813Actual
29638438.002024-07-297817Actual
15497426.002023-06-307813Actual
20743247.002023-11-307814Actual
13755151.002023-04-297865Actual
690540.002022-10-307873Budget
24995127.002024-03-297836Actual
11854105.002023-02-277846Actual
1534991.192023-05-3078611Actual
2239358.212023-12-2878311Actual
31330199.502024-08-2978613Actual
37883142.252025-02-2778411Actual
1951280.002022-05-307817Budget
22280196.542023-12-287868Actual
3404878.002024-11-297856Actual
25729251.002024-04-287863Actual
20249260.182023-10-307868Actual
2757379.482024-05-2978211Actual
2836173.002022-06-307836Actual
38271251.002025-03-307863Actual
6579343.512022-09-297818Actual
13232200.002023-03-307867Budget
28519289.002024-06-297867Actual
7480105.002022-10-307866Actual
24107307.002024-02-277817Actual
2603327.002024-04-287826Actual
7231200.002022-10-307816Budget
5640140.002022-09-297813Actual
1717200.002022-05-307836Budget
1392265.002023-04-297856Actual
2555010.332024-03-2978112Actual
31982551.092024-09-287818Actual
1026248.002023-01-287873Actual
32184127.362024-09-2878411Actual
37943152.892025-02-2778611Actual
1626848.632023-06-3078311Actual
1832950.762023-08-3078311Actual
2431874.162024-02-2778111Actual
3130200.002022-06-307867Budget
27746169.912024-05-2978112Actual
1827480.552023-08-3078111Actual
1400177.002022-05-307864Actual
840180.002022-11-307826Budget
36970206.522025-01-2878113Actual
3861153.002022-07-307816Actual
215277.002022-04-297814Actual
11491208.002023-02-277864Actual
3864985.002025-03-307856Actual
1190280.002023-02-277856Budget
27153.002022-04-297813Actual
2560912.462024-03-2978612Actual
1895168.002023-09-297846Actual
28484454.002024-06-297817Actual
640100.002022-04-297846Budget
10684159.002023-01-287836Actual
20188395.032023-10-307818Actual
37681545.032025-02-277818Actual
32666323.002024-10-297864Actual
16975106.002023-07-307866Actual
615670.002022-09-297826Budget
25292223.812024-03-297868Actual
13231200.002023-03-307867Actual
21745233.002023-12-287814Actual
36560257.152025-01-287828Actual
16529395.002023-07-307813Actual
24635398.002024-03-297813Actual
8352200.002022-11-307816Budget
36851120.972025-01-2878112Actual
33400128.422024-10-2978112Actual
11242200.002023-02-277813Budget
10046100.002022-12-287868Budget
26924113.002024-05-297873Actual
23196352.602024-01-287818Actual
2233894.382023-12-2878111Actual
3781227.002022-07-307865Actual
3900794.382025-03-3078311Actual
9471159.002022-12-287816Actual
26715103.012024-04-2878113Actual
20870203.002023-11-307865Actual
2245396.512023-12-2878611Actual
9798263.002022-12-287817Actual
20623398.002023-11-307813Actual
3180078.002024-09-287856Actual
1541162.002022-05-307865Actual
33883308.002024-11-297865Actual
2434637.992024-02-2778211Actual
2136345.442023-11-3078211Actual
1620100.002022-05-307816Budget
144317.142023-04-2978212Actual
727879.002022-10-307826Actual
22601392.002024-01-287813Actual
36652225.232025-01-2878111Actual
26361276.842024-04-287868Actual
2369759.002024-02-277873Actual
2496729.002024-03-297826Actual
15858125.002023-06-307836Actual
2716260.002024-05-297826Actual
28697206.082024-06-2978111Actual
245463.952024-02-2778212Actual
26300570.792024-04-287818Actual
32759311.002024-10-297865Actual
497147.002022-04-297816Actual
13815116.002023-04-297816Actual
19898104.002023-10-307816Actual
37856140.122025-02-2778311Actual
18925115.002023-09-297836Actual
6578200.002022-09-297818Budget
30509266.002024-08-297865Actual
1738893.312023-07-3078611Actual
225117.142023-12-2878112Actual
12618214.002023-03-307864Actual
27077249.002024-05-297865Actual
15803113.002023-06-307816Actual
31422266.002024-09-287863Actual
24141232.002024-02-277867Actual
2254419.912023-12-2878612Actual
3561130.552024-12-2878511Actual
3645200.002022-07-307864Budget
2437347.572024-02-2778311Actual
25230435.942024-03-297818Actual
32336192.252024-09-2878612Actual
2765466.722024-05-2978511Actual
2036229.482023-10-3078311Actual
9985232.902022-12-287828Actual
12368200.002023-03-307813Budget
27453348.062024-05-297828Actual
6029192.002022-09-297865Actual
28577601.092024-06-297818Actual
416200.002022-04-297865Budget
2192996.002023-12-287816Actual
23818191.002024-02-277815Actual
2133576.292023-11-3078111Actual
1288655.002023-03-307826Actual
355200.002022-04-297815Budget
20983132.002023-11-307836Actual
2578885.002024-04-287873Actual
24199364.722024-02-277818Actual
2236646.502023-12-2878211Actual
32817153.002024-10-297816Actual
11102100.002023-01-287828Budget
10450214.002023-01-287815Actual
21779131.002023-12-287864Actual
19840161.002023-10-307865Actual
28368103.002024-06-297846Actual
1952232.002022-05-307817Actual
2331677.362024-01-2878111Actual
2301376.002024-01-287856Actual
641104.002022-04-297846Actual
16000309.002023-06-307817Actual
1526124.162023-05-3078211Actual
37241330.002025-02-277864Actual
25911252.002024-04-287815Actual
24882177.002024-03-297865Actual
8212216.002022-11-307815Actual
742151.002022-10-307856Actual
7092185.002022-10-307815Actual
31635306.002024-09-287865Actual
4844229.002022-08-307815Actual
24227210.182024-02-277828Actual
4516200.002022-08-307813Budget
3634983.002025-01-287856Actual
629980.002022-09-297856Budget
33342146.512024-10-2978611Actual
38894305.632025-03-307868Actual
14638226.002023-05-307814Actual
1077785.002023-01-287856Actual
32394185.472024-09-2878113Actual
9470200.002022-12-287816Budget
6952280.002022-10-307814Budget
15141181.392023-05-307828Actual
14049255.002023-04-297867Actual
27190155.002024-05-297836Actual
30261431.002024-08-297813Actual
32546251.002024-10-297863Actual
3862392.002025-03-307846Actual
26205383.002024-04-287817Actual
205357.142023-10-3078212Actual
10731100.002023-01-287846Budget
36793127.362025-01-2878611Actual
3668085.872025-01-2878211Actual
2614670.002024-04-287866Actual
27807238.002024-05-2978612Actual
26200.002022-04-297813Budget
38148183.712025-02-2778213Actual
3067471.002024-08-297856Actual
29227119.002024-07-297873Actual
6826100.002022-10-307863Budget
7807100.002022-10-307868Budget
2045061.402023-10-3078611Actual
7091200.002022-10-307815Budget
1156200.002022-05-307813Budget
3957200.002022-07-307836Budget
29383294.002024-07-297865Actual
3457857.142024-11-2978212Actual
2071574.002023-11-307873Actual
5561100.002022-08-307868Budget
4252200.002022-07-307867Budget
8870100.002022-11-307828Budget
2279151.002022-06-307813Actual
966256.002022-12-287856Actual
32010298.062024-09-287828Actual
31479107.002024-09-287873Actual
2092898.002023-11-307816Actual
36323109.002025-01-287846Actual
1558978.002023-06-307873Actual
1732768.852023-07-3078411Actual
1540710.332023-05-3078112Actual
1764100.002022-05-307846Budget
36997225.822025-01-2878213Actual
21837219.002023-12-287815Actual
3511955.002024-12-287826Actual
12102200.002023-02-277867Budget
18812204.002023-09-297865Actual
274193.002022-04-297864Actual
6206200.002022-09-297836Budget
1835650.762023-08-3078411Actual
1303094.002023-03-307856Actual
19101278.002023-09-297867Actual
3396849.002024-11-297826Actual
31890436.002024-09-287817Actual
465450.002022-08-307873Budget
3221151.822024-09-2878511Actual
5641200.002022-09-297813Budget
1624115.652023-06-3078211Actual
8132199.002022-11-307864Actual
31600343.002024-09-287815Actual
8743200.002022-11-307867Budget
20307102.892023-10-3078111Actual
11808168.002023-02-277836Actual
3129177.002022-06-307867Actual
31387428.002024-09-287813Actual
28342166.002024-06-297836Actual
25851219.002024-04-287864Actual
1016100.002022-04-297828Budget
2153612.462023-11-3078112Actual
8133200.002022-11-307864Budget
33791304.002024-11-297864Actual
951880.002022-12-287826Budget
1215100.002022-05-307863Budget
4764212.002022-08-307864Actual
2457814.592024-02-2778612Actual
3100559.272024-08-2978211Actual
6359100.002022-09-297866Budget
8073280.002022-11-307814Budget
31093153.952024-08-2978611Actual
457790.002022-08-307863Budget
174468.212023-07-3078112Actual
23725254.002024-02-277814Actual
1531563.532023-05-3078411Actual
34906474.002024-12-287814Actual
24789132.002024-03-297864Actual
11961100.002023-02-277866Budget
4843200.002022-08-307815Budget
27367330.002024-05-297867Actual
3177493.002024-09-287846Actual
13311200.002023-03-307818Budget
35763245.442024-12-2878612Actual
15175205.632023-05-307868Actual
1718164.002022-05-307836Actual
2095541.002023-11-307826Actual
570290.002022-09-297863Budget
8681280.002022-11-307817Budget
36734103.952025-01-2878411Actual
1830227.362023-08-3078211Actual
12039218.002023-02-277817Actual
2494096.002024-03-297816Actual
1250840.002023-03-307873Budget
2003891.002023-10-307866Actual
38179308.282025-02-2778613Actual
9334204.002022-12-287815Actual
25172248.002024-03-297867Actual
3005348.632024-07-2978212Actual
6766100.002022-10-307813Budget
2831443.002024-06-297826Actual
164417.142023-06-3078212Actual
27487252.602024-05-297868Actual
2399290.002024-02-277846Actual
5889163.002022-09-297864Actual
35382520.792024-12-287818Actual
2033534.802023-10-3078211Actual
17561424.002023-08-307813Actual
827280.002022-04-297817Budget
278741.002022-06-307826Actual
37206479.002025-02-277814Actual
20216229.872023-10-307828Actual
3172048.002024-09-287826Actual
31507488.002024-09-287814Actual
3582280.002022-07-307814Budget
18600238.002023-09-297863Actual
1389687.002023-04-297846Actual
5829280.002022-09-297814Budget
6030200.002022-09-297865Budget
30567134.002024-08-297816Actual
14519358.002023-05-307813Actual
22848170.002024-01-287865Actual
22756150.002024-01-287864Actual
1288760.002023-03-307826Budget
17153163.212023-07-307828Actual
292970.002022-06-307856Budget
4005116.002022-07-307846Actual
7328200.002022-10-307836Budget
30381480.002024-08-297814Actual
2602224.002022-06-307815Actual
1591069.002023-06-307856Actual
16739.002022-04-297873Actual
2139188.962022-05-307828Actual
16564258.002023-07-307863Actual
35034249.002024-12-287865Actual
26775203.012024-04-2878613Actual
17808197.002023-08-307865Actual
35289412.002024-12-287817Actual
31032140.122024-08-2978311Actual
29581127.002024-07-297866Actual
1243193.002023-03-307863Actual
12289166.242023-02-277868Actual
1938843.312023-09-2978511Actual
17866125.002023-08-307816Actual
29078195.992024-06-2978613Actual
9333200.002022-12-287815Budget
3958149.002022-07-307836Actual
1887095.002023-09-297816Actual
233892.002022-06-307863Actual
25137326.002024-03-297817Actual
3342843.312024-10-2978212Actual
32898106.002024-10-297846Actual
2882100.002022-06-307846Budget
29135398.002024-07-297813Actual
27982428.002024-06-297813Actual
22219357.152023-12-287818Actual
1750418.842023-07-3078612Actual
2472759.002024-03-297873Actual
37743335.942025-02-277868Actual
2278200.002022-06-307813Budget
1076100.002022-04-297868Budget
34022104.002024-11-297846Actual
11163100.002023-01-287868Budget
194796.082023-09-2978112Actual
18565429.002023-09-297813Actual
1542200.002022-05-307865Budget
181170.002022-05-307856Budget
3583288.002022-07-307814Actual
1797346.002023-08-307856Actual
30764394.002024-08-297817Actual
14823104.002023-05-307816Actual
33014443.002024-10-297817Actual
7152200.002022-10-307865Budget
7374117.002022-10-307846Actual
1063460.002023-01-287826Budget
35444316.242024-12-287868Actual
32044314.722024-09-287868Actual
10975200.002023-01-287867Budget
17067208.002023-07-307867Actual
5452381.392022-08-307818Actual
2777452.892024-05-2978212Actual
405180.002022-07-307856Budget
21984128.002023-12-287836Actual
8497100.002022-11-307846Budget
20130203.002023-10-307867Actual
10370200.002023-01-287864Budget
5313207.002022-08-307817Actual
1794769.002023-08-307846Actual
5500100.002022-08-307828Budget
5234100.002022-08-307866Budget
2665717.782024-04-2878612Actual
3059468.002024-08-297826Actual
12290100.002023-02-277868Budget
3316100.002022-06-307868Budget
8273178.002022-11-307865Actual
9937387.452022-12-287818Actual
19953123.002023-10-307836Actual
12180200.002023-02-277818Budget
16155269.272023-06-307868Actual
457691.002022-08-307863Actual
10371163.002023-01-287864Actual
1583028.002023-06-307826Actual
28102503.002024-06-297814Actual
31693141.002024-09-287816Actual
2653018.842024-04-2878511Actual
1250960.002023-03-307873Actual
19187238.962023-09-297828Actual
29522102.002024-07-297846Actual
3325490.122024-10-2978211Actual
2946848.002024-07-297826Actual
21215446.542023-11-307818Actual
39333259.152025-03-3078613Actual
19066295.002023-09-297817Actual
1138130.002023-02-277873Actual
38832522.302025-03-307818Actual
20095292.002023-10-307817Actual
17596285.002023-08-307863Actual
1588478.002023-06-307846Actual
36057501.002025-01-287814Actual
11960117.002023-02-277866Actual
3395156.002022-07-307813Actual
21277210.182023-11-307868Actual
31213226.302024-08-2978612Actual
2401874.002024-02-277856Actual
36439446.002025-01-287817Actual
4192202.002022-07-307817Actual
10916252.002023-01-287817Actual
2041643.312023-10-3078511Actual
1889748.002023-09-297826Actual
31924328.002024-09-287867Actual
1992546.002023-10-307826Actual
6500202.002022-09-297867Actual
6499200.002022-09-297867Budget
11631218.002023-02-277865Actual
27425537.452024-05-297818Actual
29731525.332024-07-297818Actual
30087203.952024-07-2978612Actual
29906134.802024-07-2978311Actual
13169210.002023-03-307817Actual
2195641.002023-12-287826Actual
33941151.002024-11-297816Actual
1838315.652023-08-3078511Actual
1765357.002023-08-307873Actual
1493064.002023-05-307856Actual
1479200.002022-05-307815Budget
38542136.002025-03-307816Actual
1341277.002022-05-307814Actual
33547190.732024-10-2978213Actual
34550140.122024-11-2978112Actual
26328281.392024-04-287828Actual
9984100.002022-12-287828Budget
12838100.002023-03-307816Budget
22161263.002023-12-287867Actual
39034146.512025-03-3078411Actual

Generated 2025-05-29 15:57:11.210 UTC