[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-05-317815Budget
29673314.002024-07-307867Actual
27425537.452024-05-307818Actual
9567168.002022-12-297836Actual
4331275.332022-07-317818Actual
166850.002022-05-317826Budget
1400177.002022-05-317864Actual
18600238.002023-09-307863Actual
3900794.382025-03-3178311Actual
31982551.092024-09-297818Actual
1425926.292023-04-3078211Actual
24141232.002024-02-287867Actual
2882100.002022-07-017846Budget
2245396.512023-12-2978611Actual
11632200.002023-02-287865Budget
1558978.002023-07-017873Actual
34697215.292024-11-3078213Actual
37532132.002025-02-287866Actual
28194305.002024-06-307815Actual
29759270.782024-07-307828Actual
33636401.002024-11-307813Actual
13359100.002023-03-317828Budget
22693111.002024-01-297873Actual
2494096.002024-03-307816Actual
7481100.002022-10-317866Budget
10586140.002023-01-297816Actual
3457857.142024-11-3078212Actual
2883116.002022-07-017846Actual
3517392.002024-12-297846Actual
2236646.502023-12-2978211Actual
33168316.242024-10-307868Actual
2440066.722024-02-2878411Actual
2757379.482024-05-3078211Actual
1541162.002022-05-317865Actual
2399290.002024-02-287846Actual
19628278.002023-10-317863Actual
5373200.002022-08-317867Budget
2738100.002022-07-017816Budget
38484314.002025-03-317865Actual
14137172.302023-04-307828Actual
2777452.892024-05-3078212Actual
20658247.002023-12-017863Actual
2431874.162024-02-2878111Actual
12618214.002023-03-317864Actual
13091122.002023-03-317866Actual
7947107.002022-12-017863Actual
31271129.322024-08-3078113Actual
23818191.002024-02-287815Actual
30622147.002024-08-307836Actual
3582280.002022-07-317814Budget
13870106.002023-04-307836Actual
35444316.242024-12-297868Actual
8602100.002022-12-017866Budget
37473108.002025-02-287846Actual
22636254.002024-01-297863Actual
21122251.002023-12-017817Actual
37029199.502025-01-2978613Actual
1340280.002022-05-317814Budget
30977190.122024-08-3078111Actual
36793127.362025-01-2978611Actual
32759311.002024-10-307865Actual
18097202.002023-08-317867Actual
39034146.512025-03-3178411Actual
30296274.002024-08-307863Actual
1686236.002023-07-317826Actual
2334453.952024-01-2978211Actual
2337158.212024-01-2978311Actual
10916252.002023-01-297817Actual
24995127.002024-03-307836Actual
4379217.752022-07-317828Actual
3100559.272024-08-3078211Actual
1190280.002023-02-287856Budget
7012192.002022-10-317864Actual
6252100.002022-09-307846Budget
36439446.002025-01-297817Actual
1930729.482023-09-3078211Actual
14519358.002023-05-317813Actual
1250960.002023-03-317873Actual
8353165.002022-12-017816Actual
25694376.002024-04-297813Actual
7698200.002022-10-317818Budget
1392265.002023-04-307856Actual
30381480.002024-08-307814Actual
19685118.002023-10-317873Actual
5314200.002022-08-317817Budget
8930137.452022-12-017868Actual
4252200.002022-07-317867Budget
1493064.002023-05-317856Actual
570397.002022-09-307863Actual
1718164.002022-05-317836Actual
3067471.002024-08-307856Actual
3644188.002022-07-317864Actual
10684159.002023-01-297836Actual
5562178.362022-08-317868Actual
1641412.462023-07-0178112Actual
10837131.002023-01-297866Actual
26200.002022-04-307813Budget
16739.002022-04-307873Actual
8352200.002022-12-017816Budget
29227119.002024-07-307873Actual
35289412.002024-12-297817Actual
7480105.002022-10-317866Actual
2405085.002024-02-287866Actual
13420100.002023-03-317868Budget
18719158.002023-09-307864Actual
1480255.002022-05-317815Actual
27982428.002024-06-307813Actual
1873100.002022-05-317866Budget
32302151.832024-09-2978112Actual
2345883.742024-01-2978611Actual
36297168.002025-01-297836Actual
2650358.212024-04-2978411Actual
8450169.002022-12-017836Actual
25350102.892024-03-3078111Actual
2880645.442024-06-3078511Actual
33756457.002024-11-307814Actual
5888200.002022-09-307864Budget
2041643.312023-10-3178511Actual
6578200.002022-09-307818Budget
4378100.002022-07-317828Budget
742260.002022-10-317856Budget
1138040.002023-02-287873Budget
22601392.002024-01-297813Actual
24260270.782024-02-287868Actual
2892644.382024-06-3078212Actual
39095166.722025-03-3178611Actual
278741.002022-07-017826Actual
1077785.002023-01-297856Actual
38063245.442025-02-2878612Actual
9936200.002022-12-297818Budget
37086435.002025-02-287813Actual
914636.002022-12-297873Actual
23224188.962024-01-297828Actual
17067208.002023-07-317867Actual
390870.002022-07-317826Budget
26715103.012024-04-2978113Actual
9009145.002022-12-297813Actual
1018490.002023-01-297863Budget
16640.002022-04-307873Budget
36532573.822025-01-297818Actual
16000309.002023-07-017817Actual
2011185.002022-05-317867Actual
2502175.002024-03-307846Actual
7230157.002022-10-317816Actual
29933123.102024-07-3078411Actual
19159461.702023-09-307818Actual
15803113.002023-07-017816Actual
593200.002022-04-307836Budget
15020322.002023-05-317817Actual
2465303.002022-07-017814Actual
3782944.382025-02-2878211Actual
37334299.002025-02-287865Actual
7886100.002022-12-017813Budget
3315193.512022-07-017868Actual
9984100.002022-12-297828Budget
802442.002022-12-017873Actual
25172248.002024-03-307867Actual
33941151.002024-11-307816Actual
34670199.502024-11-3078113Actual
2351612.462024-01-2978112Actual
22756150.002024-01-297864Actual
2987960.332024-07-3078211Actual
5082149.002022-08-317836Actual
968200.002022-04-307818Budget
23966127.002024-02-287836Actual
690444.002022-10-317873Actual
1461063.002023-05-317873Actual
9470200.002022-12-297816Budget
2195641.002023-12-297826Actual
35938395.002025-01-297813Actual
38271251.002025-03-317863Actual
3067280.002022-07-017817Budget
15497426.002023-07-017813Actual
28605279.872024-06-307828Actual
8273178.002022-12-017865Actual
3404878.002024-11-307856Actual
1440411.402023-04-3078112Actual
4191200.002022-07-317817Budget
22961128.002024-01-297836Actual
1927998.632023-09-3078111Actual
5452381.392022-08-317818Actual
1175885.002023-02-287826Actual
13419228.362023-03-317868Actual
7374117.002022-10-317846Actual
30025147.572024-07-3078112Actual
914740.002022-12-297873Budget
747100.002022-04-307866Budget
8211200.002022-12-017815Budget
20836201.002023-12-017815Actual
26240306.002024-04-297867Actual
26300570.792024-04-297818Actual
36734103.952025-01-2978411Actual
2831443.002024-06-307826Actual
10450214.002023-01-297815Actual
11854105.002023-02-287846Actual
2716260.002024-05-307826Actual
2147864.592023-12-0178611Actual
12698200.002023-03-317815Budget
25816316.002024-04-297814Actual
1765357.002023-08-317873Actual
2103570.002023-12-017856Actual
29522102.002024-07-307846Actual
11807200.002023-02-287836Budget
355200.002022-04-307815Budget
4517140.002022-08-317813Actual
6953278.002022-10-317814Actual
37447155.002025-02-287836Actual
457691.002022-08-317863Actual
9333200.002022-12-297815Budget
17773171.002023-08-317815Actual
21745233.002023-12-297814Actual
5829280.002022-09-307814Budget
2614670.002024-04-297866Actual
12229129.872023-02-287828Actual
38739424.002025-03-317817Actual
9194280.002022-12-297814Budget
2988146.002022-07-017866Actual
16621124.002023-07-317873Actual
32130101.822024-09-2978211Actual
3257152.602022-07-017828Actual
13090100.002023-03-317866Budget
29441130.002024-07-307816Actual
1992546.002023-10-317826Actual
1026248.002023-01-297873Actual
4844229.002022-08-317815Actual
3292462.002024-10-307856Actual
3860100.002022-07-317816Budget
17596285.002023-08-317863Actual
19953123.002023-10-317836Actual
37178109.002025-02-287873Actual
12983128.002023-03-317846Actual
2660200.002022-07-017865Budget
16649261.002023-07-317814Actual
5889163.002022-09-307864Actual
34999358.002024-12-297815Actual
37681545.032025-02-287818Actual
35410273.812024-12-297828Actual
12290100.002023-02-287868Budget
31600343.002024-09-297815Actual
1485046.002023-05-317826Actual
32454183.712024-09-2978613Actual
951968.002022-12-297826Actual
30707109.002024-08-307866Actual
68770.002022-04-307856Budget
1629561.402023-07-0178411Actual
2133576.292023-12-0178111Actual
2647660.332024-04-2978311Actual
13660174.002023-04-307864Actual
7328200.002022-10-317836Budget
9614100.002022-12-297846Budget
9718114.002022-12-297866Actual
24755253.002024-03-307814Actual
3014590.732024-07-3078113Actual
4251194.002022-07-317867Actual
23046105.002024-01-297866Actual
14109376.852023-04-307818Actual
2602224.002022-07-017815Actual
1341277.002022-05-317814Actual
31693141.002024-09-297816Actual
1076100.002022-04-307868Budget
2523200.002022-07-017864Budget
2239358.212023-12-2978311Actual
32184127.362024-09-2978411Actual
1691683.002023-07-317846Actual
28840127.362024-06-3078611Actual
35034249.002024-12-297865Actual
8822200.002022-12-017818Budget
2293332.002024-01-297826Actual
13232200.002023-03-317867Budget
2369759.002024-02-287873Actual
174468.212023-07-3178112Actual
1735427.362023-07-3178511Actual
615769.002022-09-307826Actual
34230520.792024-11-307818Actual
11490200.002023-02-287864Budget
23258198.052024-01-297868Actual
10683200.002023-01-297836Budget
2301376.002024-01-297856Actual
24199364.722024-02-287818Actual
16529395.002023-07-317813Actual
19594388.002023-10-317813Actual
13955102.002023-04-307866Actual
23853184.002024-02-287865Actual
1764100.002022-05-317846Budget
29018160.902024-06-3078113Actual
517580.002022-08-317856Actual
255779.272024-03-3078212Actual
4192202.002022-07-317817Actual
34550140.122024-11-3078112Actual
10508200.002023-01-297865Budget
68871.002022-04-307856Actual
34137439.002024-11-307817Actual
23760180.002024-02-287864Actual
22219357.152023-12-297818Actual
12839135.002023-03-317816Actual
29581127.002024-07-307866Actual
11491208.002023-02-287864Actual
1895168.002023-09-307846Actual
3284443.002024-10-307826Actual
11242200.002023-02-287813Budget
19101278.002023-09-307867Actual
14878123.002023-05-317836Actual
21215446.542023-12-017818Actual
2946848.002024-07-307826Actual
888200.002022-04-307867Budget
1626848.632023-07-0178311Actual
36242155.002025-01-297816Actual
36149353.002025-01-297815Actual
10124144.002023-01-297813Actual
37299349.002025-02-287815Actual
6029192.002022-09-307865Actual
25080111.002024-03-307866Actual
1750418.842023-07-3178612Actual
29045285.472024-06-3078213Actual
35147151.002024-12-297836Actual
32244128.422024-09-2978611Actual
25911252.002024-04-297815Actual
465450.002022-08-317873Budget
1889748.002023-09-307826Actual
15141181.392023-05-317828Actual
2549280.552024-03-3078611Actual
3519962.002024-12-297856Actual
2339100.002022-07-017863Budget
4004100.002022-07-317846Budget
10975200.002023-01-297867Budget
2644953.952024-04-2978211Actual
1897752.002023-09-307856Actual
16835124.002023-07-317816Actual
5374165.002022-08-317867Actual
38391284.002025-03-317864Actual
12759200.002023-03-317865Budget
292970.002022-07-017856Budget
21660267.002023-12-297863Actual
35644147.572024-12-2978611Actual
11631218.002023-02-287865Actual
1789342.002023-08-317826Actual
8497100.002022-12-017846Budget
13720224.002023-04-307815Actual
2003891.002023-10-317866Actual
1526124.162023-05-3178211Actual
14672147.002023-05-317864Actual
9068100.002022-12-297863Budget
11303106.002023-02-287863Actual
10587100.002023-01-297816Budget
33400128.422024-10-3078112Actual
1288760.002023-03-317826Budget
31833113.002024-09-297866Actual
1250840.002023-03-317873Budget
1738893.312023-07-3178611Actual
827280.002022-04-307817Budget
23605406.002024-02-287813Actual
1730046.502023-07-3178311Actual
2765466.722024-05-3078511Actual
19713245.002023-10-317814Actual
2434637.992024-02-2878211Actual
9254200.002022-12-297864Budget
12935200.002023-03-317836Budget
27135127.002024-05-307816Actual
39273160.902025-03-3178113Actual
2601200.002022-07-017815Budget
9568200.002022-12-297836Budget
1620100.002022-05-317816Budget
2090200.002022-05-317818Budget
3005348.632024-07-3078212Actual
6500202.002022-09-307867Actual
2504744.002024-03-307856Actual
3687941.192025-01-2978212Actual
6359100.002022-09-307866Budget
1865768.002023-09-307873Actual
16684151.002023-07-317864Actual
35972258.002025-01-297863Actual
3861153.002022-07-317816Actual
3256100.002022-07-017828Budget
28519289.002024-06-307867Actual
30799316.002024-08-307867Actual
11808168.002023-02-287836Actual
38952193.322025-03-3178111Actual
29348315.002024-07-307815Actual
7887141.002022-12-017813Actual
1588478.002023-07-017846Actual
32336192.252024-09-2978612Actual
1838315.652023-08-3178511Actual
3172048.002024-09-297826Actual
194796.082023-09-3078112Actual
54561.002022-04-307826Actual
6627172.302022-09-307828Actual
35702160.342024-12-2978112Actual
39153155.022025-03-3178112Actual
2560912.462024-03-3078612Actual
3395156.002022-07-317813Actual
2278200.002022-07-017813Budget
2555010.332024-03-3078112Actual
4113100.002022-07-317866Budget
14765154.002023-05-317865Actual
640100.002022-04-307846Budget
7375100.002022-10-317846Budget
22069102.002023-12-297866Actual
10730131.002023-01-297846Actual
4764212.002022-08-317864Actual
11710100.002023-02-287816Budget
21065106.002023-12-017866Actual
17866125.002023-08-317816Actual
578150.002022-09-307873Budget
24789132.002024-03-307864Actual
3129177.002022-07-017867Actual
21837219.002023-12-297815Actual
18005106.002023-08-317866Actual
20095292.002023-10-317817Actual
7807100.002022-10-317868Budget
28697206.082024-06-3078111Actual
27077249.002024-05-307865Actual
17921136.002023-08-317836Actual
37801170.982025-02-2878111Actual
5641200.002022-09-307813Budget
1303094.002023-03-317856Actual
28752110.342024-06-3078311Actual
26361276.842024-04-297868Actual
35530100.762024-12-2978211Actual
31387428.002024-09-297813Actual
8871172.302022-12-017828Actual
12180200.002023-02-287818Budget
24670263.002024-03-307863Actual
225117.142023-12-2978112Actual
34492186.932024-11-3078611Actual
38860231.392025-03-317828Actual
37943152.892025-02-2878611Actual
8682214.002022-12-017817Actual
38449301.002025-03-317815Actual
27044327.002024-05-307815Actual
1026340.002023-01-297873Budget
13231200.002023-03-317867Actual
8073280.002022-12-017814Budget
17187220.782023-07-317868Actual
35557110.342024-12-2978311Actual
405180.002022-07-317856Budget
3573084.802024-12-2978212Actual
27865111.782024-05-3078113Actual
9857200.002022-12-297867Budget
496100.002022-04-307816Budget
2464280.002022-07-017814Budget
2600676.002024-04-297816Actual
16890129.002023-07-317836Actual
241746.002022-07-017873Actual
9255222.002022-12-297864Actual
2393825.002024-02-287826Actual
615670.002022-09-307826Budget
15652160.002023-07-017864Actual
33579288.982024-10-3078613Actual
887179.002022-04-307867Actual
1938843.312023-09-3078511Actual
11055355.632023-01-297818Actual
1243090.002023-03-317863Budget
29255459.002024-07-307814Actual
17561424.002023-08-317813Actual
31298195.992024-08-3078213Actual
2496729.002024-03-307826Actual
1496392.002023-05-317866Actual
2724262.002024-05-307856Actual
11054200.002023-01-297818Budget
6205168.002022-09-307836Actual
27216116.002024-05-307846Actual
1544018.842023-05-3178612Actual
2050810.332023-10-3178112Actual
26867299.002024-05-307863Actual
2446196.512024-02-2878611Actual
13504389.002023-04-307813Actual
31330199.502024-08-3078613Actual
33462216.722024-10-3078612Actual
1156200.002022-05-317813Budget
29967140.122024-07-3078611Actual
3645200.002022-07-317864Budget
27453348.062024-05-307828Actual
13755151.002023-04-307865Actual
20216229.872023-10-317828Actual
1190159.002023-02-287856Actual
22280196.542023-12-297868Actual
38179308.282025-02-2878613Actual
4438100.002022-07-317868Budget
7231200.002022-10-317816Budget
8743200.002022-12-017867Budget
10310280.002023-01-297814Budget
1075163.212022-04-307868Actual
1887095.002023-09-307816Actual
4843200.002022-08-317815Budget
18216252.602023-08-317868Actual
275200.002022-04-307864Budget
32898106.002024-10-307846Actual
35232120.002024-12-297866Actual
2092898.002023-12-017816Actual
4005116.002022-07-317846Actual
9797280.002022-12-297817Budget
7013200.002022-10-317864Budget
961593.002022-12-297846Actual
10046100.002022-12-297868Budget
3342843.312024-10-3078212Actual
3626946.002025-01-297826Actual

Generated 2025-05-30 04:17:17.245 UTC