[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12618214.002023-03-317864Actual
33996168.002024-11-307836Actual
22814212.002024-01-297815Actual
18565429.002023-09-307813Actual
34492186.932024-11-3078611Actual
1401200.002022-05-317864Budget
2036229.482023-10-3178311Actual
31093153.952024-08-3078611Actual
7231200.002022-10-317816Budget
19594388.002023-10-317813Actual
20216229.872023-10-317828Actual
3644188.002022-07-317864Actual
1175885.002023-02-287826Actual
33226218.852024-10-3078111Actual
35410273.812024-12-297828Actual
27600147.572024-05-3078311Actual
11242200.002023-02-287813Budget
6253129.002022-09-307846Actual
8073280.002022-12-017814Budget
7807100.002022-10-317868Budget
827280.002022-04-307817Budget
26742269.682024-04-2978213Actual
30261431.002024-08-307813Actual
37392139.002025-02-287816Actual
31833113.002024-09-297866Actual
25911252.002024-04-297815Actual
5500100.002022-08-317828Budget
9195290.002022-12-297814Actual
23224188.962024-01-297828Actual
30764394.002024-08-307817Actual
33106535.942024-10-307818Actual
11807200.002023-02-287836Budget
8353165.002022-12-017816Actual
18777170.002023-09-307815Actual
1641412.462023-07-0178112Actual
245463.952024-02-2878212Actual
32102186.932024-09-2978111Actual
32421266.172024-09-2978213Actual
37206479.002025-02-287814Actual
34258328.362024-11-307828Actual
21626362.002023-12-297813Actual
34878118.002024-12-297873Actual
23853184.002024-02-287865Actual
32454183.712024-09-2978613Actual
3292462.002024-10-307856Actual
1288655.002023-03-317826Actual
16640.002022-04-307873Budget
35821117.042024-12-2978113Actual
10683200.002023-01-297836Budget
570290.002022-09-307863Budget
13419228.362023-03-317868Actual
7327168.002022-10-317836Actual
3130200.002022-07-017867Budget
3723200.002022-07-317815Budget
2836173.002022-07-017836Actual
4985131.002022-08-317816Actual
11164185.932023-01-297868Actual
1157152.002022-05-317813Actual
23138277.002024-01-297867Actual
5374165.002022-08-317867Actual
11960117.002023-02-287866Actual
353450.002022-07-317873Budget
24635398.002024-03-307813Actual
3511955.002024-12-297826Actual
18719158.002023-09-307864Actual
8072309.002022-12-017814Actual
1873100.002022-05-317866Budget
29731525.332024-07-307818Actual
29581127.002024-07-307866Actual
39273160.902025-03-3178113Actual
1794769.002023-08-317846Actual
11055355.632023-01-297818Actual
21779131.002023-12-297864Actual
27425537.452024-05-307818Actual
12290100.002023-02-287868Budget
914740.002022-12-297873Budget
2156916.722023-12-0178612Actual
3445846.502024-11-3078511Actual
951880.002022-12-297826Budget
26924113.002024-05-307873Actual
1588478.002023-07-017846Actual
21660267.002023-12-297863Actual
5128100.002022-08-317846Budget
34080110.002024-11-307866Actual
6030200.002022-09-307865Budget
1526124.162023-05-3178211Actual
16155269.272023-07-017868Actual
6499200.002022-09-307867Budget
1384237.002023-04-307826Actual
1026248.002023-01-297873Actual
9254200.002022-12-297864Budget
17921136.002023-08-317836Actual
12181308.662023-02-287818Actual
961593.002022-12-297846Actual
32666323.002024-10-307864Actual
2540543.312024-03-3078311Actual
727879.002022-10-317826Actual
34786423.002024-12-297813Actual
1933428.422023-09-3078311Actual
7328200.002022-10-317836Budget
241640.002022-07-017873Budget
14823104.002023-05-317816Actual
32546251.002024-10-307863Actual
34404129.482024-11-3078311Actual
6688100.002022-09-307868Budget
31693141.002024-09-297816Actual
29759270.782024-07-307828Actual
345790.002022-07-317863Budget
1789342.002023-08-317826Actual
29793299.572024-07-307868Actual
2602224.002022-07-017815Actual
2662317.782024-04-2978112Actual
2147864.592023-12-0178611Actual
35147151.002024-12-297836Actual
2650358.212024-04-2978411Actual
19747138.002023-10-317864Actual
1428664.592023-04-3078311Actual
27190155.002024-05-307836Actual
14730219.002023-05-317815Actual
19713245.002023-10-317814Actual
21065106.002023-12-017866Actual
19101278.002023-09-307867Actual
14014252.002023-04-307817Actual
11103181.392023-01-297828Actual
3724194.002022-07-317815Actual
17773171.002023-08-317815Actual
4702280.002022-08-317814Budget
2600676.002024-04-297816Actual
33636401.002024-11-307813Actual
2393825.002024-02-287826Actual
3900794.382025-03-3178311Actual
21277210.182023-12-017868Actual
11491208.002023-02-287864Actual
18155354.122023-08-317818Actual
27892287.222024-05-3078213Actual
356210.002022-04-307815Actual
10370200.002023-01-297864Budget
292970.002022-07-017856Budget
10507182.002023-01-297865Actual
6766100.002022-10-317813Budget
390980.002022-07-317826Actual
31298195.992024-08-3078213Actual
26867299.002024-05-307863Actual
2103570.002023-12-017856Actual
503368.002022-08-317826Actual
615670.002022-09-307826Budget
4331275.332022-07-317818Actual
1431347.572023-04-3078411Actual
3861153.002022-07-317816Actual
144317.142023-04-3078212Actual
1718164.002022-05-317836Actual
28484454.002024-06-307817Actual
2071574.002023-12-017873Actual
2777452.892024-05-3078212Actual
37334299.002025-02-287865Actual
11711142.002023-02-287816Actual
32157115.652024-09-2978311Actual
16564258.002023-07-317863Actual
27807238.002024-05-3078612Actual
5828316.002022-09-307814Actual
24141232.002024-02-287867Actual
802540.002022-12-017873Budget
2988146.002022-07-017866Actual
30509266.002024-08-307865Actual
31330199.502024-08-3078613Actual
35530100.762024-12-2978211Actual
34230520.792024-11-307818Actual
914636.002022-12-297873Actual
1175960.002023-02-287826Budget
16000309.002023-07-017817Actual
39333259.152025-03-3178613Actual
30172225.822024-07-3078213Actual
5501201.082022-08-317828Actual
1897752.002023-09-307856Actual
17596285.002023-08-317863Actual
28136304.002024-06-307864Actual
2092898.002023-12-017816Actual
6109100.002022-09-307816Budget
2739127.002022-07-017816Actual
24755253.002024-03-307814Actual
21871155.002023-12-297865Actual
1635656.082023-07-0178611Actual
37623325.002025-02-287867Actual
1865768.002023-09-307873Actual
12556282.002023-03-317814Actual
33883308.002024-11-307865Actual
3791025.232025-02-2878511Actual
3918184.802025-03-3178212Actual
5313207.002022-08-317817Actual
1738893.312023-07-3178611Actual
16739.002022-04-307873Actual
1063562.002023-01-297826Actual
2254419.912023-12-2978612Actual
30707109.002024-08-307866Actual
7230157.002022-10-317816Actual
1480255.002022-05-317815Actual
16035265.002023-07-017867Actual
35881204.762024-12-2978613Actual
1523398.632023-05-3178111Actual
1288760.002023-03-317826Budget
34137439.002024-11-307817Actual
13598115.002023-04-307873Actual
1303094.002023-03-317856Actual
9797280.002022-12-297817Budget
36851120.972025-01-2978112Actual
1686236.002023-07-317826Actual
29441130.002024-07-307816Actual
16093378.362023-07-017818Actual
11303106.002023-02-287863Actual
27275118.002024-05-307866Actual
35972258.002025-01-297863Actual
6029192.002022-09-307865Actual
19221198.052023-09-307868Actual
14765154.002023-05-317865Actual
6108125.002022-09-307816Actual
4252200.002022-07-317867Budget
25080111.002024-03-307866Actual
20249260.182023-10-317868Actual
4764212.002022-08-317864Actual
24199364.722024-02-287818Actual
19685118.002023-10-317873Actual
2278200.002022-07-017813Budget
8823282.902022-12-017818Actual
36439446.002025-01-297817Actual
5968200.002022-09-307815Budget
1528844.382023-05-3178311Actual
3856968.002025-03-317826Actual
3517392.002024-12-297846Actual
3456101.002022-07-317863Actual
13626213.002023-04-307814Actual
1629561.402023-07-0178411Actual
2614670.002024-04-297866Actual
33400128.422024-10-3078112Actual
578150.002022-09-307873Budget
1541162.002022-05-317865Actual
22636254.002024-01-297863Actual
26986285.002024-05-307864Actual
7092185.002022-10-317815Actual
278741.002022-07-017826Actual
34172279.002024-11-307867Actual
10124144.002023-01-297813Actual
1542200.002022-05-317865Budget
8352200.002022-12-017816Budget
20778171.002023-12-017864Actual
3014590.732024-07-3078113Actual
2882100.002022-07-017846Budget
966160.002022-12-297856Budget
32302151.832024-09-2978112Actual
16621124.002023-07-317873Actual
593200.002022-04-307836Budget
174468.212023-07-3178112Actual
13870106.002023-04-307836Actual
4438100.002022-07-317868Budget
27925290.732024-05-3078613Actual
3177493.002024-09-297846Actual
30416344.002024-08-307864Actual
38832522.302025-03-317818Actual
3749983.002025-02-287856Actual
23258198.052024-01-297868Actual
9255222.002022-12-297864Actual
1215100.002022-05-317863Budget
16835124.002023-07-317816Actual
951968.002022-12-297826Actual
6437280.002022-09-307817Actual
3208200.002022-07-017818Budget
18600238.002023-09-307863Actual
2644953.952024-04-2978211Actual
32898106.002024-10-307846Actual
3573084.802024-12-2978212Actual
9392200.002022-12-297865Budget
9194280.002022-12-297814Budget
10684159.002023-01-297836Actual
29227119.002024-07-307873Actual
1724583.742023-07-3178111Actual
12101177.002023-02-287867Actual
68871.002022-04-307856Actual
22126279.002023-12-297817Actual
496100.002022-04-307816Budget
293074.002022-07-017856Actual
9470200.002022-12-297816Budget
27487252.602024-05-307868Actual
570397.002022-09-307863Actual
7619220.002022-10-317867Actual
9614100.002022-12-297846Budget
16975106.002023-07-317866Actual
2095541.002023-12-017826Actual
24107307.002024-02-287817Actual
31748160.002024-09-297836Actual
30857613.212024-08-307818Actual
13420100.002023-03-317868Budget
28840127.362024-06-3078611Actual
33941151.002024-11-307816Actual
1214113.002022-05-317863Actual
13169210.002023-03-317817Actual
37709340.482025-02-287828Actual
54561.002022-04-307826Actual
38952193.322025-03-3178111Actual
29383294.002024-07-307865Actual
22161263.002023-12-297867Actual
1016100.002022-04-307828Budget
2578885.002024-04-297873Actual
5081200.002022-08-317836Budget
18216252.602023-08-317868Actual
15710176.002023-07-017815Actual
8871172.302022-12-017828Actual
4844229.002022-08-317815Actual
4703303.002022-08-317814Actual
2334453.952024-01-2978211Actual
38271251.002025-03-317863Actual
29967140.122024-07-3078611Actual
416200.002022-04-307865Budget
20307102.892023-10-3178111Actual
10310280.002023-01-297814Budget
2201090.002023-12-297846Actual
8450169.002022-12-017836Actual
9858166.002022-12-297867Actual
27216116.002024-05-307846Actual
457790.002022-08-317863Budget
27153.002022-04-307813Actual
11428280.002023-02-287814Budget
31387428.002024-09-297813Actual
30381480.002024-08-307814Actual
11710100.002023-02-287816Budget
8132199.002022-12-017864Actual
30296274.002024-08-307863Actual
26775203.012024-04-2978613Actual
39095166.722025-03-3178611Actual
888200.002022-04-307867Budget
2038962.462023-10-3178411Actual
2738100.002022-07-017816Budget
38449301.002025-03-317815Actual
6952280.002022-10-317814Budget
20095292.002023-10-317817Actual
3602987.002025-01-297873Actual
1540710.332023-05-3178112Actual
24789132.002024-03-307864Actual
25258217.752024-03-307828Actual
30799316.002024-08-307867Actual
23818191.002024-02-287815Actual
37856140.122025-02-2878311Actual
2171760.002023-12-297873Actual
87100.002022-04-307863Budget
1534991.192023-05-3178611Actual
415178.002022-04-307865Actual
3958149.002022-07-317836Actual
129329.002022-05-317873Actual
34670199.502024-11-3078113Actual
12102200.002023-02-287867Budget
10975200.002023-01-297867Budget
2464280.002022-07-017814Budget
30919345.032024-08-307868Actual
12557280.002023-03-317814Budget
31924328.002024-09-297867Actual
17808197.002023-08-317865Actual
241746.002022-07-017873Actual
10311277.002023-01-297814Actual
3437760.332024-11-3078211Actual
1887095.002023-09-307816Actual
3315193.512022-07-017868Actual
12936164.002023-03-317836Actual
26361276.842024-04-297868Actual
225117.142023-12-2978112Actual
8211200.002022-12-017815Budget
2440066.722024-02-2878411Actual
36091335.002025-01-297864Actual
10916252.002023-01-297817Actual
4005116.002022-07-317846Actual
3583288.002022-07-317814Actual
2523200.002022-07-017864Budget
1340280.002022-05-317814Budget
9857200.002022-12-297867Budget
1930729.482023-09-3078211Actual
594154.002022-04-307836Actual
15858125.002023-07-017836Actual
802442.002022-12-017873Actual
30204197.752024-07-3078613Actual
6767172.002022-10-317813Actual
10837131.002023-01-297866Actual
21837219.002023-12-297815Actual
2045061.402023-10-3178611Actual
2050810.332023-10-3178112Actual
2136345.442023-12-0178211Actual
13311200.002023-03-317818Budget
34612231.612024-11-3078612Actual
2451911.402024-02-2878112Actual
38236424.002025-03-317813Actual
1138130.002023-02-287873Actual
12289166.242023-02-287868Actual
9009145.002022-12-297813Actual
8929100.002022-12-017868Budget
3832882.002025-03-317873Actual
25946219.002024-04-297865Actual
1624115.652023-07-0178211Actual
24882177.002024-03-307865Actual
15141181.392023-05-317828Actual
30622147.002024-08-307836Actual
3676165.652025-01-2978511Actual
29496163.002024-07-307836Actual
26200.002022-04-307813Budget
3864985.002025-03-317856Actual
38597163.002025-03-317836Actual
12040200.002023-02-287817Budget
2339865.652024-01-2978411Actual
8682214.002022-12-017817Actual
28342166.002024-06-307836Actual
21122251.002023-12-017817Actual
3862392.002025-03-317846Actual
1951280.002022-05-317817Budget
33342146.512024-10-3078611Actual
33756457.002024-11-307814Actual
5562178.362022-08-317868Actual
2203653.002023-12-297856Actual
3906124.162025-03-3178511Actual
16777204.002023-07-317865Actual
2144417.782023-12-0178511Actual
6687185.932022-09-307868Actual
214280.002022-04-307814Budget
1750418.842023-07-3178612Actual
26240306.002024-04-297867Actual
6626100.002022-09-307828Budget
13815116.002023-04-307816Actual
10587100.002023-01-297816Budget
3860100.002022-07-317816Budget
215277.002022-04-307814Actual
33579288.982024-10-3078613Actual
3342843.312024-10-3078212Actual
11102100.002023-01-297828Budget
8602100.002022-12-017866Budget
2954870.002024-07-307856Actual
18812204.002023-09-307865Actual
4113100.002022-07-317866Budget
35702160.342024-12-2978112Actual
10508200.002023-01-297865Budget
13359100.002023-03-317828Budget
1077880.002023-01-297856Budget
30353112.002024-08-307873Actual
11429294.002023-02-287814Actual
5640140.002022-09-307813Actual
11243173.002023-02-287813Actual
2091316.242022-05-317818Actual
255779.272024-03-3078212Actual
2457814.592024-02-2878612Actual
1400177.002022-05-317864Actual
7699279.872022-10-317818Actual
12619200.002023-03-317864Budget
10450214.002023-01-297815Actual
2757379.482024-05-3078211Actual
34999358.002024-12-297815Actual
31890436.002024-09-297817Actual
5452381.392022-08-317818Actual
742260.002022-10-317856Budget
2090200.002022-05-317818Budget
68770.002022-04-307856Budget
28287151.002024-06-307816Actual
28697206.082024-06-3078111Actual
1953714.592023-09-3078612Actual
1895168.002023-09-307846Actual
747100.002022-04-307866Budget
38682132.002025-03-317866Actual
205357.142023-10-3178212Actual
26421113.532024-04-2978111Actual
2465303.002022-07-017814Actual
22069102.002023-12-297866Actual
629980.002022-09-307856Budget
12982100.002023-03-317846Budget
5889163.002022-09-307864Actual
10586140.002023-01-297816Actual
21157213.002023-12-017867Actual
38774292.002025-03-317867Actual
353553.002022-07-317873Actual
2369759.002024-02-287873Actual
465450.002022-08-317873Budget
26715103.012024-04-2978113Actual
9985232.902022-12-297828Actual
20658247.002023-12-017863Actual
35644147.572024-12-2978611Actual
1075163.212022-04-307868Actual
9333200.002022-12-297815Budget
969325.332022-04-307818Actual
181258.002022-05-317856Actual

Generated 2025-05-31 02:16:32.769 UTC