[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13504389.002023-04-307813Actual
2012200.002022-05-317867Budget
31635306.002024-09-297865Actual
742260.002022-10-317856Budget
31479107.002024-09-297873Actual
3284443.002024-10-307826Actual
28194305.002024-06-307815Actual
25137326.002024-03-307817Actual
6359100.002022-09-307866Budget
3257152.602022-07-017828Actual
8743200.002022-12-017867Budget
15652160.002023-07-017864Actual
12698200.002023-03-317815Budget
10450214.002023-01-297815Actual
233892.002022-07-017863Actual
22219357.152023-12-297818Actual
21984128.002023-12-297836Actual
13310354.122023-03-317818Actual
2242067.782023-12-2978411Actual
1872107.002022-05-317866Actual
15020322.002023-05-317817Actual
2451911.402024-02-2878112Actual
2434637.992024-02-2878211Actual
5453200.002022-08-317818Budget
26742269.682024-04-2978213Actual
1847514.592023-08-3178112Actual
25911252.002024-04-297815Actual
35382520.792024-12-297818Actual
27600147.572024-05-3078311Actual
27925290.732024-05-3078613Actual
15745184.002023-07-017865Actual
32603134.002024-10-307873Actual
33520178.452024-10-3078113Actual
28102503.002024-06-307814Actual
32157115.652024-09-2978311Actual
727980.002022-10-317826Budget
17032302.002023-07-317817Actual
2133576.292023-12-0178111Actual
36970206.522025-01-2978113Actual
17067208.002023-07-317867Actual
1764100.002022-05-317846Budget
2092898.002023-12-017816Actual
1461063.002023-05-317873Actual
292970.002022-07-017856Budget
10731100.002023-01-297846Budget
7230157.002022-10-317816Actual
4251194.002022-07-317867Actual
517580.002022-08-317856Actual
7092185.002022-10-317815Actual
31600343.002024-09-297815Actual
353450.002022-07-317873Budget
13170200.002023-03-317817Budget
29967140.122024-07-3078611Actual
181170.002022-05-317856Budget
1583028.002023-07-017826Actual
405272.002022-07-317856Actual
9009145.002022-12-297813Actual
2504744.002024-03-307856Actual
9718114.002022-12-297866Actual
1392265.002023-04-307856Actual
3330891.192024-10-3078411Actual
18812204.002023-09-307865Actual
11429294.002023-02-287814Actual
1496392.002023-05-317866Actual
6827114.002022-10-317863Actual
35092127.002024-12-297816Actual
30509266.002024-08-307865Actual
4379217.752022-07-317828Actual
2345883.742024-01-2978611Actual
2442722.042024-02-2878511Actual
23853184.002024-02-287865Actual
2608767.002024-04-297846Actual
827280.002022-04-307817Budget
30172225.822024-07-3078213Actual
2293332.002024-01-297826Actual
28519289.002024-06-307867Actual
3861153.002022-07-317816Actual
1626848.632023-07-0178311Actual
38860231.392025-03-317828Actual
5829280.002022-09-307814Budget
8603129.002022-12-017866Actual
17866125.002023-08-317816Actual
38484314.002025-03-317865Actual
29906134.802024-07-3078311Actual
3517392.002024-12-297846Actual
2543245.442024-03-3078411Actual
6205168.002022-09-307836Actual
129240.002022-05-317873Budget
37241330.002025-02-287864Actual
1897752.002023-09-307856Actual
31924328.002024-09-297867Actual
6029192.002022-09-307865Actual
10310280.002023-01-297814Budget
32957136.002024-10-307866Actual
3325490.122024-10-3078211Actual
36652225.232025-01-2978111Actual
18005106.002023-08-317866Actual
38832522.302025-03-317818Actual
15617218.002023-07-017814Actual
1534991.192023-05-3178611Actual
22126279.002023-12-297817Actual
38952193.322025-03-3178111Actual
28605279.872024-06-307828Actual
26952455.002024-05-307814Actual
10683200.002023-01-297836Budget
26832387.002024-05-307813Actual
34878118.002024-12-297873Actual
38356493.002025-03-317814Actual
7746154.112022-10-317828Actual
8682214.002022-12-017817Actual
9391205.002022-12-297865Actual
18062296.002023-08-317817Actual
5888200.002022-09-307864Budget
9334204.002022-12-297815Actual
34137439.002024-11-307817Actual
1621399.702023-07-0178111Actual
1930729.482023-09-3078211Actual
20249260.182023-10-317868Actual
7231200.002022-10-317816Budget
2647660.332024-04-2978311Actual
33941151.002024-11-307816Actual
7327168.002022-10-317836Actual
11103181.392023-01-297828Actual
5967227.002022-09-307815Actual
33400128.422024-10-3078112Actual
2091316.242022-05-317818Actual
37883142.252025-02-2878411Actual
30353112.002024-08-307873Actual
34821269.002024-12-297863Actual
1190280.002023-02-287856Budget
6206200.002022-09-307836Budget
2882100.002022-07-017846Budget
1018490.002023-01-297863Budget
3328196.512024-10-3078311Actual
34258328.362024-11-307828Actual
38774292.002025-03-317867Actual
1632227.362023-07-0178511Actual
19159461.702023-09-307818Actual
20307102.892023-10-3178111Actual
11711142.002023-02-287816Actual
15113442.002023-05-317818Actual
11807200.002023-02-287836Budget
26986285.002024-05-307864Actual
951880.002022-12-297826Budget
11491208.002023-02-287864Actual
14638226.002023-05-317814Actual
13539289.002023-04-307863Actual
3782200.002022-07-317865Budget
35763245.442024-12-2978612Actual
5235128.002022-08-317866Actual
1765357.002023-08-317873Actual
34786423.002024-12-297813Actual
29731525.332024-07-307818Actual
27487252.602024-05-307868Actual
19101278.002023-09-307867Actual
416200.002022-04-307865Budget
7808141.992022-10-317868Actual
29170267.002024-07-307863Actual
22247191.992023-12-297828Actual
15803113.002023-07-017816Actual
3791025.232025-02-2878511Actual
2339865.652024-01-2978411Actual
11960117.002023-02-287866Actual
1490474.002023-05-317846Actual
1431347.572023-04-3078411Actual
2033534.802023-10-3178211Actual
25729251.002024-04-297863Actual
3208200.002022-07-017818Budget
22814212.002024-01-297815Actual
214280.002022-04-307814Budget
2537824.162024-03-3078211Actual
36297168.002025-01-297836Actual
6952280.002022-10-317814Budget
16093378.362023-07-017818Actual
13419228.362023-03-317868Actual
2555010.332024-03-3078112Actual
29348315.002024-07-307815Actual
38148183.712025-02-2878213Actual
2892644.382024-06-3078212Actual
28136304.002024-06-307864Actual
21277210.182023-12-017868Actual
11961100.002023-02-287866Budget
23640229.002024-02-287863Actual
22693111.002024-01-297873Actual
2399290.002024-02-287846Actual
1873100.002022-05-317866Budget
28017278.002024-06-307863Actual
13598115.002023-04-307873Actual
14878123.002023-05-317836Actual
17681215.002023-08-317814Actual
23224188.962024-01-297828Actual
12557280.002023-03-317814Budget
3172048.002024-09-297826Actual
4765200.002022-08-317864Budget
415178.002022-04-307865Actual
35502188.002024-12-2978111Actual
35289412.002024-12-297817Actual
32130101.822024-09-2978211Actual
4985131.002022-08-317816Actual
7747100.002022-10-317828Budget
2351612.462024-01-2978112Actual
16121199.572023-07-017828Actual
18565429.002023-09-307813Actual
2153612.462023-12-0178112Actual
9195290.002022-12-297814Actual
1691683.002023-07-317846Actual
293074.002022-07-017856Actual
29135398.002024-07-307813Actual
21871155.002023-12-297865Actual
28960193.322024-06-3078612Actual
26300570.792024-04-297818Actual
690444.002022-10-317873Actual
961593.002022-12-297846Actual
28229302.002024-06-307865Actual
2203653.002023-12-297856Actual
840071.002022-12-017826Actual
1953714.592023-09-3078612Actual
2656465.652024-04-2978611Actual
19594388.002023-10-317813Actual
615670.002022-09-307826Budget
37086435.002025-02-287813Actual
854360.002022-12-017856Budget
7559280.002022-10-317817Actual
241746.002022-07-017873Actual
5641200.002022-09-307813Budget
33342146.512024-10-3078611Actual
3676165.652025-01-2978511Actual
30474321.002024-08-307815Actual
35147151.002024-12-297836Actual
23911125.002024-02-287816Actual
5968200.002022-09-307815Budget
3832882.002025-03-317873Actual
1727337.992023-07-3178211Actual
6499200.002022-09-307867Budget
37206479.002025-02-287814Actual
7946100.002022-12-017863Budget
24635398.002024-03-307813Actual
1063562.002023-01-297826Actual
10045204.122022-12-297868Actual
14171208.662023-04-307868Actual
2502175.002024-03-307846Actual
33462216.722024-10-3078612Actual
4191200.002022-07-317817Budget
26240306.002024-04-297867Actual
1400177.002022-05-317864Actual
8132199.002022-12-017864Actual
33996168.002024-11-307836Actual
174738.212023-07-3178212Actual
19685118.002023-10-317873Actual
2141766.722023-12-0178411Actual
2431874.162024-02-2878111Actual
1635656.082023-07-0178611Actual
27865111.782024-05-3078113Actual
2777452.892024-05-3078212Actual
13169210.002023-03-317817Actual
1936151.822023-09-3078411Actual
2716260.002024-05-307826Actual
38597163.002025-03-317836Actual
24882177.002024-03-307865Actual
1933428.422023-09-3078311Actual
12982100.002023-03-317846Budget
27746169.912024-05-3078112Actual
54450.002022-04-307826Budget
16621124.002023-07-317873Actual
1302980.002023-03-317856Budget
39333259.152025-03-3178613Actual
30977190.122024-08-3078111Actual
390980.002022-07-317826Actual
2659224.002022-07-017865Actual
9069105.002022-12-297863Actual
1063460.002023-01-297826Budget
174468.212023-07-3178112Actual
20095292.002023-10-317817Actual
16035265.002023-07-017867Actual
1594391.002023-07-017866Actual
9255222.002022-12-297864Actual
20836201.002023-12-017815Actual
13955102.002023-04-307866Actual
17125388.972023-07-317818Actual
1835650.762023-08-3178411Actual
26061104.002024-04-297836Actual
29793299.572024-07-307868Actual
36793127.362025-01-2978611Actual
7013200.002022-10-317864Budget
2192996.002023-12-297816Actual
29045285.472024-06-3078213Actual
15532252.002023-07-017863Actual
11428280.002023-02-287814Budget
6688100.002022-09-307868Budget
11632200.002023-02-287865Budget
34670199.502024-11-3078113Actual
10125200.002023-01-297813Budget
245463.952024-02-2878212Actual
887179.002022-04-307867Actual
578150.002022-09-307873Budget
14730219.002023-05-317815Actual
16649261.002023-07-317814Actual
10916252.002023-01-297817Actual
34291258.662024-11-307868Actual
31507488.002024-09-297814Actual
1075163.212022-04-307868Actual
10508200.002023-01-297865Budget
33048334.002024-10-307867Actual
13660174.002023-04-307864Actual
37121302.002025-02-287863Actual
3221151.822024-09-2978511Actual
3856968.002025-03-317826Actual
2602224.002022-07-017815Actual
5828316.002022-09-307814Actual
2071574.002023-12-017873Actual
3177493.002024-09-297846Actual
2988146.002022-07-017866Actual
39153155.022025-03-3178112Actual
3456101.002022-07-317863Actual
19221198.052023-09-307868Actual
593200.002022-04-307836Budget
34080110.002024-11-307866Actual
2611353.002024-04-297856Actual
2050810.332023-10-3178112Actual
30622147.002024-08-307836Actual
278650.002022-07-017826Budget
2003891.002023-10-317866Actual
19628278.002023-10-317863Actual
641104.002022-04-307846Actual
36707111.402025-01-2978311Actual
1026340.002023-01-297873Budget
1485046.002023-05-317826Actual
2989100.002022-07-017866Budget
1434664.592023-04-3078611Actual
8497100.002022-12-017846Budget
35034249.002024-12-297865Actual
18155354.122023-08-317818Actual
10185101.002023-01-297863Actual
1838315.652023-08-3178511Actual
5234100.002022-08-317866Budget
30764394.002024-08-307817Actual
27135127.002024-05-307816Actual
4516200.002022-08-317813Budget
1850818.842023-08-3178612Actual
5889163.002022-09-307864Actual
27688146.512024-05-3078611Actual
26715103.012024-04-2978113Actual
3396849.002024-11-307826Actual
742151.002022-10-317856Actual
27545203.952024-05-3078111Actual
1303094.002023-03-317856Actual
8353165.002022-12-017816Actual
31213226.302024-08-3078612Actual
5314200.002022-08-317817Budget
2523200.002022-07-017864Budget
9008100.002022-12-297813Budget
1629561.402023-07-0178411Actual
6767172.002022-10-317813Actual
1531563.532023-05-3178411Actual
8273178.002022-12-017865Actual
2600676.002024-04-297816Actual
1544018.842023-05-3178612Actual
1620100.002022-05-317816Budget
6578200.002022-09-307818Budget
1730046.502023-07-3178311Actual
2464280.002022-07-017814Budget
68871.002022-04-307856Actual
16777204.002023-07-317865Actual
9857200.002022-12-297867Budget
2644953.952024-04-2978211Actual
34550140.122024-11-3078112Actual
4764212.002022-08-317864Actual
356210.002022-04-307815Actual
1175885.002023-02-287826Actual
3437760.332024-11-3078211Actual
17153163.212023-07-317828Actual
12290100.002023-02-287868Budget
355200.002022-04-307815Budget
9333200.002022-12-297815Budget
4843200.002022-08-317815Budget
24847175.002024-03-307815Actual
17808197.002023-08-317865Actual
1288760.002023-03-317826Budget
24107307.002024-02-287817Actual
968200.002022-04-307818Budget
9614100.002022-12-297846Budget
15055264.002023-05-317867Actual
36560257.152025-01-297828Actual
31693141.002024-09-297816Actual
2056618.842023-10-3178612Actual
1717200.002022-05-317836Budget
35848210.032024-12-2978213Actual
17773171.002023-08-317815Actual
8133200.002022-12-017864Budget
39273160.902025-03-3178113Actual
1215100.002022-05-317863Budget
33883308.002024-11-307865Actual
34941338.002024-12-297864Actual
10370200.002023-01-297864Budget
8823282.902022-12-017818Actual
8072309.002022-12-017814Actual
2279151.002022-07-017813Actual
457691.002022-08-317863Actual
3723200.002022-07-317815Budget
27332426.002024-05-307817Actual
19805208.002023-10-317815Actual
3117960.332024-08-3078212Actual
9471159.002022-12-297816Actual
345790.002022-07-317863Budget
503368.002022-08-317826Actual
22280196.542023-12-297868Actual
21626362.002023-12-297813Actual
25946219.002024-04-297865Actual
1138040.002023-02-287873Budget
3687941.192025-01-2978212Actual
1077880.002023-01-297856Budget
11631218.002023-02-287865Actual
3860100.002022-07-317816Budget
9936200.002022-12-297818Budget
8352200.002022-12-017816Budget
13090100.002023-03-317866Budget
23138277.002024-01-297867Actual
20983132.002023-12-017836Actual
11855100.002023-02-287846Budget
7151188.002022-10-317865Actual
10046100.002022-12-297868Budget
37392139.002025-02-287816Actual
1624115.652023-07-0178211Actual
31032140.122024-08-3078311Actual
1243193.002023-03-317863Actual
35881204.762024-12-2978613Actual
35530100.762024-12-2978211Actual
3561130.552024-12-2978511Actual
16975106.002023-07-317866Actual
615769.002022-09-307826Actual
2724262.002024-05-307856Actual
1401200.002022-05-317864Budget
30799316.002024-08-307867Actual
13755151.002023-04-307865Actual
6766100.002022-10-317813Budget
38894305.632025-03-317868Actual
2954870.002024-07-307856Actual
15497426.002023-07-017813Actual
1479200.002022-05-317815Budget
1832950.762023-08-3178311Actual
7887141.002022-12-017813Actual
1865768.002023-09-307873Actual
3802936.932025-02-2878212Actual
10975200.002023-01-297867Budget
29638438.002024-07-307817Actual
2437347.572024-02-2878311Actual
20743247.002023-12-017814Actual
8822200.002022-12-017818Budget
87100.002022-04-307863Budget
3957200.002022-07-317836Budget
26775203.012024-04-2978613Actual
503270.002022-08-317826Budget
36184254.002025-01-297865Actual
27807238.002024-05-3078612Actual
37801170.982025-02-2878111Actual
28577601.092024-06-307818Actual
690540.002022-10-317873Budget
6579343.512022-09-307818Actual
32546251.002024-10-307863Actual
914636.002022-12-297873Actual
12556282.002023-03-317814Actual
22848170.002024-01-297865Actual
2839482.002024-06-307856Actual
10311277.002023-01-297814Actual
353553.002022-07-317873Actual
30416344.002024-08-307864Actual
38179308.282025-02-2878613Actual
2401874.002024-02-287856Actual
3404878.002024-11-307856Actual
22756150.002024-01-297864Actual
2038962.462023-10-3178411Actual
3511955.002024-12-297826Actual
13091122.002023-03-317866Actual
13815116.002023-04-307816Actual
36439446.002025-01-297817Actual
7620200.002022-10-317867Budget
2254419.912023-12-2978612Actual
4905200.002022-08-317865Budget
20870203.002023-12-017865Actual
17187220.782023-07-317868Actual

Generated 2025-05-30 23:43:33.507 UTC