[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-04-307818Budget
16684151.002023-07-317864Actual
34786423.002024-12-297813Actual
2608767.002024-04-297846Actual
9857200.002022-12-297867Budget
31151162.462024-08-3078112Actual
3394200.002022-07-317813Budget
12229129.872023-02-287828Actual
194796.082023-09-3078112Actual
457790.002022-08-317863Budget
2892644.382024-06-3078212Actual
129329.002022-05-317873Actual
38121148.622025-02-2878113Actual
34941338.002024-12-297864Actual
9797280.002022-12-297817Budget
38832522.302025-03-317818Actual
2611353.002024-04-297856Actual
129240.002022-05-317873Budget
1765120.002022-05-317846Actual
2199196.542022-05-317868Actual
37943152.892025-02-2878611Actual
36594275.332025-01-297868Actual
9719100.002022-12-297866Budget
3860100.002022-07-317816Budget
13359100.002023-03-317828Budget
20658247.002023-12-017863Actual
2301376.002024-01-297856Actual
7481100.002022-10-317866Budget
2138100.002022-05-317828Budget
2987960.332024-07-3078211Actual
29906134.802024-07-3078311Actual
2431874.162024-02-2878111Actual
35444316.242024-12-297868Actual
5082149.002022-08-317836Actual
38860231.392025-03-317828Actual
6687185.932022-09-307868Actual
1479200.002022-05-317815Budget
2156916.722023-12-0178612Actual
12369144.002023-03-317813Actual
345790.002022-07-317863Budget
2496729.002024-03-307826Actual
1392265.002023-04-307856Actual
26832387.002024-05-307813Actual
7807100.002022-10-317868Budget
6952280.002022-10-317814Budget
29170267.002024-07-307863Actual
2242067.782023-12-2978411Actual
28639272.302024-06-307868Actual
11632200.002023-02-287865Budget
4985131.002022-08-317816Actual
36149353.002025-01-297815Actual
18062296.002023-08-317817Actual
37447155.002025-02-287836Actual
1523398.632023-05-3178111Actual
2136345.442023-12-0178211Actual
1130290.002023-02-287863Budget
854360.002022-12-017856Budget
416200.002022-04-307865Budget
31833113.002024-09-297866Actual
7152200.002022-10-317865Budget
14823104.002023-05-317816Actual
2405085.002024-02-287866Actual
19805208.002023-10-317815Actual
22126279.002023-12-297817Actual
27425537.452024-05-307818Actual
17715157.002023-08-317864Actual
22247191.992023-12-297828Actual
3130200.002022-07-017867Budget
22161263.002023-12-297867Actual
405272.002022-07-317856Actual
2451911.402024-02-2878112Actual
1389687.002023-04-307846Actual
32872157.002024-10-307836Actual
27077249.002024-05-307865Actual
32898106.002024-10-307846Actual
34258328.362024-11-307828Actual
30381480.002024-08-307814Actual
32957136.002024-10-307866Actual
4378100.002022-07-317828Budget
11490200.002023-02-287864Budget
4843200.002022-08-317815Budget
1717200.002022-05-317836Budget
3864985.002025-03-317856Actual
1493064.002023-05-317856Actual
914636.002022-12-297873Actual
30204197.752024-07-3078613Actual
8133200.002022-12-017864Budget
38236424.002025-03-317813Actual
241746.002022-07-017873Actual
1635656.082023-07-0178611Actual
1175885.002023-02-287826Actual
19066295.002023-09-307817Actual
34821269.002024-12-297863Actual
1927998.632023-09-3078111Actual
15652160.002023-07-017864Actual
34137439.002024-11-307817Actual
3395156.002022-07-317813Actual
9567168.002022-12-297836Actual
39034146.512025-03-3178411Actual
6358101.002022-09-307866Actual
29290279.002024-07-307864Actual
3005348.632024-07-3078212Actual
1428664.592023-04-3078311Actual
14014252.002023-04-307817Actual
19898104.002023-10-317816Actual
2095541.002023-12-017826Actual
3900794.382025-03-3178311Actual
24882177.002024-03-307865Actual
2038962.462023-10-3178411Actual
4516200.002022-08-317813Budget
30567134.002024-08-307816Actual
3511955.002024-12-297826Actual
18812204.002023-09-307865Actual
9937387.452022-12-297818Actual
31298195.992024-08-3078213Actual
2522172.002022-07-017864Actual
38597163.002025-03-317836Actual
166965.002022-05-317826Actual
7808141.992022-10-317868Actual
2716260.002024-05-307826Actual
10125200.002023-01-297813Budget
1930729.482023-09-3078211Actual
275200.002022-04-307864Budget
1423184.802023-04-3078111Actual
27807238.002024-05-3078612Actual
1250840.002023-03-317873Budget
2233894.382023-12-2978111Actual
35972258.002025-01-297863Actual
2777452.892024-05-3078212Actual
1243090.002023-03-317863Budget
2041643.312023-10-3178511Actual
2457814.592024-02-2878612Actual
30353112.002024-08-307873Actual
578054.002022-09-307873Actual
24141232.002024-02-287867Actual
2254419.912023-12-2978612Actual
22906102.002024-01-297816Actual
2543245.442024-03-3078411Actual
8450169.002022-12-017836Actual
20836201.002023-12-017815Actual
28136304.002024-06-307864Actual
30296274.002024-08-307863Actual
26300570.792024-04-297818Actual
5888200.002022-09-307864Budget
9009145.002022-12-297813Actual
33883308.002024-11-307865Actual
8930137.452022-12-017868Actual
32421266.172024-09-2978213Actual
8497100.002022-12-017846Budget
21984128.002023-12-297836Actual
30764394.002024-08-307817Actual
34878118.002024-12-297873Actual
1302980.002023-03-317856Budget
2647660.332024-04-2978311Actual
16121199.572023-07-017828Actual
9195290.002022-12-297814Actual
29673314.002024-07-307867Actual
6688100.002022-09-307868Budget
2659224.002022-07-017865Actual
23103264.002024-01-297817Actual
33400128.422024-10-3078112Actual
1446217.782023-04-3078612Actual
28484454.002024-06-307817Actual
1835650.762023-08-3178411Actual
13358182.902023-03-317828Actual
12983128.002023-03-317846Actual
26328281.392024-04-297828Actual
5314200.002022-08-317817Budget
1190280.002023-02-287856Budget
18719158.002023-09-307864Actual
1528844.382023-05-3178311Actual
30509266.002024-08-307865Actual
22848170.002024-01-297865Actual
39300271.432025-03-3178213Actual
35584109.272024-12-2978411Actual
2650358.212024-04-2978411Actual
37241330.002025-02-287864Actual
21660267.002023-12-297863Actual
38148183.712025-02-2878213Actual
26986285.002024-05-307864Actual
966256.002022-12-297856Actual
27487252.602024-05-307868Actual
497147.002022-04-307816Actual
1750418.842023-07-3178612Actual
28779116.722024-06-3078411Actual
2600676.002024-04-297816Actual
2056618.842023-10-3178612Actual
20870203.002023-12-017865Actual
38952193.322025-03-3178111Actual
12557280.002023-03-317814Budget
353553.002022-07-317873Actual
3958149.002022-07-317836Actual
9392200.002022-12-297865Budget
8212216.002022-12-017815Actual
13231200.002023-03-317867Actual
20778171.002023-12-017864Actual
33462216.722024-10-3078612Actual
30885251.092024-08-307828Actual
1732768.852023-07-3178411Actual
10586140.002023-01-297816Actual
3180078.002024-09-297856Actual
6206200.002022-09-307836Budget
3256100.002022-07-017828Budget
39153155.022025-03-3178112Actual
17067208.002023-07-317867Actual
1992546.002023-10-317826Actual
690444.002022-10-317873Actual
23911125.002024-02-287816Actual
12102200.002023-02-287867Budget
1558978.002023-07-017873Actual
13091122.002023-03-317866Actual
2401874.002024-02-287856Actual
15532252.002023-07-017863Actual
1694257.002023-07-317856Actual
35881204.762024-12-2978613Actual
19747138.002023-10-317864Actual
34670199.502024-11-3078113Actual
1933428.422023-09-3078311Actual
2279151.002022-07-017813Actual
3644188.002022-07-317864Actual
16890129.002023-07-317836Actual
35502188.002024-12-2978111Actual
1431347.572023-04-3078411Actual
16000309.002023-07-017817Actual
34999358.002024-12-297815Actual
35702160.342024-12-2978112Actual
24227210.182024-02-287828Actual
12838100.002023-03-317816Budget
21215446.542023-12-017818Actual
11242200.002023-02-287813Budget
26742269.682024-04-2978213Actual
36707111.402025-01-2978311Actual
54450.002022-04-307826Budget
35289412.002024-12-297817Actual
3724194.002022-07-317815Actual
4004100.002022-07-317846Budget
1026248.002023-01-297873Actual
12760158.002023-03-317865Actual
854490.002022-12-017856Actual
1789342.002023-08-317826Actual
3177493.002024-09-297846Actual
35410273.812024-12-297828Actual
2442722.042024-02-2878511Actual
32102186.932024-09-2978111Actual
1526124.162023-05-3178211Actual
570397.002022-09-307863Actual
2334453.952024-01-2978211Actual
9008100.002022-12-297813Budget
887179.002022-04-307867Actual
28519289.002024-06-307867Actual
12290100.002023-02-287868Budget
17921136.002023-08-317836Actual
25172248.002024-03-307867Actual
1895168.002023-09-307846Actual
28287151.002024-06-307816Actual
13504389.002023-04-307813Actual
2614670.002024-04-297866Actual
8744195.002022-12-017867Actual
22069102.002023-12-297866Actual
11163100.002023-01-297868Budget
1401200.002022-05-317864Budget
19159461.702023-09-307818Actual
255779.272024-03-3078212Actual
32244128.422024-09-2978611Actual
27688146.512024-05-3078611Actual
2549280.552024-03-3078611Actual
3208200.002022-07-017818Budget
14765154.002023-05-317865Actual
5081200.002022-08-317836Budget
35644147.572024-12-2978611Actual
34291258.662024-11-307868Actual
30474321.002024-08-307815Actual
23853184.002024-02-287865Actual
20983132.002023-12-017836Actual
27044327.002024-05-307815Actual
37086435.002025-02-287813Actual
1540710.332023-05-3178112Actual
1830227.362023-08-3178211Actual
15617218.002023-07-017814Actual
37392139.002025-02-287816Actual
6826100.002022-10-317863Budget
26205383.002024-04-297817Actual
11243173.002023-02-287813Actual
802442.002022-12-017873Actual
1897752.002023-09-307856Actual
1594391.002023-07-017866Actual
13232200.002023-03-317867Budget
2139188.962022-05-317828Actual
30416344.002024-08-307864Actual
2872566.722024-06-3078211Actual
7375100.002022-10-317846Budget
2012200.002022-05-317867Budget
415178.002022-04-307865Actual
15745184.002023-07-017865Actual
8602100.002022-12-017866Budget
2141766.722023-12-0178411Actual
16739.002022-04-307873Actual
3067280.002022-07-017817Budget
13420100.002023-03-317868Budget
2342528.422024-01-2978511Actual
2103570.002023-12-017856Actual
23046105.002024-01-297866Actual
32631503.002024-10-307814Actual
9069105.002022-12-297863Actual
293074.002022-07-017856Actual
1400177.002022-05-317864Actual
9334204.002022-12-297815Actual
951880.002022-12-297826Budget
1827480.552023-08-3178111Actual
33134269.272024-10-307828Actual
3209340.482022-07-017818Actual
1583028.002023-07-017826Actual
292970.002022-07-017856Budget
641104.002022-04-307846Actual
630066.002022-09-307856Actual
29522102.002024-07-307846Actual
13598115.002023-04-307873Actual
6108125.002022-09-307816Actual
16975106.002023-07-317866Actual
36970206.522025-01-2978113Actual
1190159.002023-02-287856Actual
20188395.032023-10-317818Actual
6626100.002022-09-307828Budget
2437347.572024-02-2878311Actual
34431115.652024-11-3078411Actual
36793127.362025-01-2978611Actual
274193.002022-04-307864Actual
2653018.842024-04-2978511Actual
2139068.852023-12-0178311Actual
25816316.002024-04-297814Actual
23760180.002024-02-287864Actual
11303106.002023-02-287863Actual
28074110.002024-06-307873Actual
828227.002022-04-307817Actual
35557110.342024-12-2978311Actual
13815116.002023-04-307816Actual
33168316.242024-10-307868Actual
1075163.212022-04-307868Actual
38179308.282025-02-2878613Actual
8496100.002022-12-017846Actual
34022104.002024-11-307846Actual
3014590.732024-07-3078113Actual
2000554.002023-10-317856Actual
7327168.002022-10-317836Actual
1632227.362023-07-0178511Actual
36997225.822025-01-2978213Actual
15497426.002023-07-017813Actual
2603327.002024-04-297826Actual
2033534.802023-10-3178211Actual
3561130.552024-12-2978511Actual
12618214.002023-03-317864Actual
5234100.002022-08-317866Budget
25350102.892024-03-3078111Actual
34172279.002024-11-307867Actual
19628278.002023-10-317863Actual
1841761.402023-08-3178611Actual
28840127.362024-06-3078611Actual
20743247.002023-12-017814Actual
13955102.002023-04-307866Actual
7560280.002022-10-317817Budget
2954870.002024-07-307856Actual
1865768.002023-09-307873Actual
1531563.532023-05-3178411Actual
11854105.002023-02-287846Actual
9614100.002022-12-297846Budget
3396849.002024-11-307826Actual
29933123.102024-07-3078411Actual
1629561.402023-07-0178411Actual
10449200.002023-01-297815Budget
3325490.122024-10-3078211Actual
23138277.002024-01-297867Actual
3802936.932025-02-2878212Actual
3292462.002024-10-307856Actual
16649261.002023-07-317814Actual
12839135.002023-03-317816Actual
31330199.502024-08-3078613Actual
32336192.252024-09-2978612Actual
1175960.002023-02-287826Budget
2195641.002023-12-297826Actual
29227119.002024-07-307873Actual
17596285.002023-08-317863Actual
17866125.002023-08-317816Actual
4330200.002022-07-317818Budget
26240306.002024-04-297867Actual
827280.002022-04-307817Budget
21779131.002023-12-297864Actual
30087203.952024-07-3078612Actual
2836173.002022-07-017836Actual
9568200.002022-12-297836Budget
3782200.002022-07-317865Budget
3316100.002022-07-017868Budget
840071.002022-12-017826Actual
2988146.002022-07-017866Actual
33579288.982024-10-3078613Actual
1425926.292023-04-3078211Actual
16564258.002023-07-317863Actual
2502175.002024-03-307846Actual
9470200.002022-12-297816Budget
7946100.002022-12-017863Budget
2003891.002023-10-317866Actual
27332426.002024-05-307817Actual
6438200.002022-09-307817Budget
5500100.002022-08-317828Budget
2540543.312024-03-3078311Actual
1138040.002023-02-287873Budget
28342166.002024-06-307836Actual
13169210.002023-03-317817Actual
3117960.332024-08-3078212Actual
3602987.002025-01-297873Actual
9255222.002022-12-297864Actual
6437280.002022-09-307817Actual
35034249.002024-12-297865Actual
9718114.002022-12-297866Actual
25694376.002024-04-297813Actual
5373200.002022-08-317867Budget
28194305.002024-06-307815Actual
1018490.002023-01-297863Budget
7092185.002022-10-317815Actual
26421113.532024-04-2978111Actual
181258.002022-05-317856Actual
3749983.002025-02-287856Actual
6252100.002022-09-307846Budget
7559280.002022-10-317817Actual
1017169.272022-04-307828Actual
34612231.612024-11-3078612Actual
517680.002022-08-317856Budget
2465303.002022-07-017814Actual
7698200.002022-10-317818Budget
233892.002022-07-017863Actual
9858166.002022-12-297867Actual
1686236.002023-07-317826Actual
1620100.002022-05-317816Budget
16035265.002023-07-017867Actual
503368.002022-08-317826Actual
12982100.002023-03-317846Budget
29135398.002024-07-307813Actual
21065106.002023-12-017866Actual
11710100.002023-02-287816Budget
11570226.002023-02-287815Actual
87100.002022-04-307863Budget
12040200.002023-02-287817Budget
9194280.002022-12-297814Budget
14109376.852023-04-307818Actual
17125388.972023-07-317818Actual
12039218.002023-02-287817Actual
24199364.722024-02-287818Actual
36242155.002025-01-297816Actual
24995127.002024-03-307836Actual
36057501.002025-01-297814Actual
2662317.782024-04-2978112Actual
1718164.002022-05-317836Actual
25946219.002024-04-297865Actual
640100.002022-04-307846Budget
2192996.002023-12-297816Actual
16742216.002023-07-317815Actual
8871172.302022-12-017828Actual
225117.142023-12-2978112Actual
961593.002022-12-297846Actual
12935200.002023-03-317836Budget
3862392.002025-03-317846Actual
8870100.002022-12-017828Budget
2045061.402023-10-3178611Actual
2090200.002022-05-317818Budget
12289166.242023-02-287868Actual
25729251.002024-04-297863Actual
31890436.002024-09-297817Actual
10046100.002022-12-297868Budget
10683200.002023-01-297836Budget
19594388.002023-10-317813Actual
3782944.382025-02-2878211Actual
15710176.002023-07-017815Actual
3342843.312024-10-3078212Actual
2171760.002023-12-297873Actual
29348315.002024-07-307815Actual
174468.212023-07-3178112Actual
22636254.002024-01-297863Actual
36323109.002025-01-297846Actual
4437198.052022-07-317868Actual
1764100.002022-05-317846Budget
1288760.002023-03-317826Budget

Generated 2025-05-30 03:22:38.309 UTC