[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-07-307868Actual
2139188.962022-05-317828Actual
36970206.522025-01-2978113Actual
11428280.002023-02-287814Budget
8497100.002022-12-017846Budget
6687185.932022-09-307868Actual
3457857.142024-11-3078212Actual
33462216.722024-10-3078612Actual
36652225.232025-01-2978111Actual
28287151.002024-06-307816Actual
16742216.002023-07-317815Actual
3583288.002022-07-317814Actual
13311200.002023-03-317818Budget
2144417.782023-12-0178511Actual
22161263.002023-12-297867Actual
16529395.002023-07-317813Actual
356210.002022-04-307815Actual
33883308.002024-11-307865Actual
457790.002022-08-317863Budget
18216252.602023-08-317868Actual
37206479.002025-02-287814Actual
19187238.962023-09-307828Actual
68770.002022-04-307856Budget
2555010.332024-03-3078112Actual
9008100.002022-12-297813Budget
1927998.632023-09-3078111Actual
3257152.602022-07-017828Actual
405272.002022-07-317856Actual
2446196.512024-02-2878611Actual
37709340.482025-02-287828Actual
2662317.782024-04-2978112Actual
8133200.002022-12-017864Budget
3396849.002024-11-307826Actual
19747138.002023-10-317864Actual
7619220.002022-10-317867Actual
1018490.002023-01-297863Budget
1401200.002022-05-317864Budget
1936151.822023-09-3078411Actual
1214113.002022-05-317863Actual
8073280.002022-12-017814Budget
36323109.002025-01-297846Actual
6438200.002022-09-307817Budget
16777204.002023-07-317865Actual
20249260.182023-10-317868Actual
5081200.002022-08-317836Budget
29906134.802024-07-3078311Actual
35502188.002024-12-2978111Actual
36057501.002025-01-297814Actual
34906474.002024-12-297814Actual
1190159.002023-02-287856Actual
9985232.902022-12-297828Actual
3456101.002022-07-317863Actual
241746.002022-07-017873Actual
164417.142023-07-0178212Actual
11570226.002023-02-287815Actual
19840161.002023-10-317865Actual
28194305.002024-06-307815Actual
3862392.002025-03-317846Actual
38542136.002025-03-317816Actual
10125200.002023-01-297813Budget
3316100.002022-07-017868Budget
35644147.572024-12-2978611Actual
33048334.002024-10-307867Actual
12982100.002023-03-317846Budget
2988146.002022-07-017866Actual
17187220.782023-07-317868Actual
35938395.002025-01-297813Actual
33996168.002024-11-307836Actual
4330200.002022-07-317818Budget
3645200.002022-07-317864Budget
36851120.972025-01-2978112Actual
19713245.002023-10-317814Actual
2831443.002024-06-307826Actual
9470200.002022-12-297816Budget
3208200.002022-07-017818Budget
278650.002022-07-017826Budget
1215100.002022-05-317863Budget
25172248.002024-03-307867Actual
2003891.002023-10-317866Actual
17125388.972023-07-317818Actual
29255459.002024-07-307814Actual
27190155.002024-05-307836Actual
390980.002022-07-317826Actual
31032140.122024-08-3078311Actual
21277210.182023-12-017868Actual
36439446.002025-01-297817Actual
6205168.002022-09-307836Actual
205357.142023-10-3178212Actual
214280.002022-04-307814Budget
1425926.292023-04-3078211Actual
35232120.002024-12-297866Actual
174738.212023-07-3178212Actual
1694257.002023-07-317856Actual
641104.002022-04-307846Actual
15803113.002023-07-017816Actual
465450.002022-08-317873Budget
34878118.002024-12-297873Actual
22069102.002023-12-297866Actual
27425537.452024-05-307818Actual
1724583.742023-07-3178111Actual
17067208.002023-07-317867Actual
29135398.002024-07-307813Actual
9009145.002022-12-297813Actual
34999358.002024-12-297815Actual
33520178.452024-10-3078113Actual
17032302.002023-07-317817Actual
2602224.002022-07-017815Actual
14765154.002023-05-317865Actual
9391205.002022-12-297865Actual
7699279.872022-10-317818Actual
1077785.002023-01-297856Actual
30509266.002024-08-307865Actual
86113.002022-04-307863Actual
20743247.002023-12-017814Actual
2342528.422024-01-2978511Actual
25946219.002024-04-297865Actual
9195290.002022-12-297814Actual
37681545.032025-02-287818Actual
26061104.002024-04-297836Actual
34492186.932024-11-3078611Actual
11632200.002023-02-287865Budget
11054200.002023-01-297818Budget
11303106.002023-02-287863Actual
11429294.002023-02-287814Actual
13755151.002023-04-307865Actual
615769.002022-09-307826Actual
32546251.002024-10-307863Actual
34612231.612024-11-3078612Actual
10975200.002023-01-297867Budget
4517140.002022-08-317813Actual
25729251.002024-04-297863Actual
4985131.002022-08-317816Actual
25258217.752024-03-307828Actual
31693141.002024-09-297816Actual
2650358.212024-04-2978411Actual
1250960.002023-03-317873Actual
38484314.002025-03-317865Actual
4004100.002022-07-317846Budget
28136304.002024-06-307864Actual
23258198.052024-01-297868Actual
2601200.002022-07-017815Budget
3676165.652025-01-2978511Actual
1897752.002023-09-307856Actual
12557280.002023-03-317814Budget
28752110.342024-06-3078311Actual
6030200.002022-09-307865Budget
3749983.002025-02-287856Actual
23046105.002024-01-297866Actual
1496392.002023-05-317866Actual
27487252.602024-05-307868Actual
2523200.002022-07-017864Budget
27925290.732024-05-3078613Actual
13870106.002023-04-307836Actual
34729181.962024-11-3078613Actual
5500100.002022-08-317828Budget
5967227.002022-09-307815Actual
8449200.002022-12-017836Budget
32157115.652024-09-2978311Actual
12759200.002023-03-317865Budget
7328200.002022-10-317836Budget
390870.002022-07-317826Budget
2660200.002022-07-017865Budget
35848210.032024-12-2978213Actual
5313207.002022-08-317817Actual
6827114.002022-10-317863Actual
2092898.002023-12-017816Actual
3437760.332024-11-3078211Actual
4438100.002022-07-317868Budget
2071574.002023-12-017873Actual
1938843.312023-09-3078511Actual
16890129.002023-07-317836Actual
2496729.002024-03-307826Actual
3129177.002022-07-017867Actual
8870100.002022-12-017828Budget
1392265.002023-04-307856Actual
19685118.002023-10-317873Actual
19805208.002023-10-317815Actual
2578885.002024-04-297873Actual
33547190.732024-10-3078213Actual
30172225.822024-07-3078213Actual
10046100.002022-12-297868Budget
3005348.632024-07-3078212Actual
8212216.002022-12-017815Actual
13232200.002023-03-317867Budget
8929100.002022-12-017868Budget
26361276.842024-04-297868Actual
24995127.002024-03-307836Actual
3782944.382025-02-2878211Actual
144317.142023-04-3078212Actual
11854105.002023-02-287846Actual
496100.002022-04-307816Budget
29441130.002024-07-307816Actual
3856968.002025-03-317826Actual
2504744.002024-03-307856Actual
10684159.002023-01-297836Actual
17596285.002023-08-317863Actual
14049255.002023-04-307867Actual
11631218.002023-02-287865Actual
2872566.722024-06-3078211Actual
33168316.242024-10-307868Actual
22721228.002024-01-297814Actual
37589412.002025-02-287817Actual
166965.002022-05-317826Actual
12983128.002023-03-317846Actual
31093153.952024-08-3078611Actual
22814212.002024-01-297815Actual
28840127.362024-06-3078611Actual
3117960.332024-08-3078212Actual
14672147.002023-05-317864Actual
25080111.002024-03-307866Actual
25137326.002024-03-307817Actual
32336192.252024-09-2978612Actual
1485046.002023-05-317826Actual
1428664.592023-04-3078311Actual
570290.002022-09-307863Budget
2431874.162024-02-2878111Actual
7560280.002022-10-317817Budget
11711142.002023-02-287816Actual
32511401.002024-10-307813Actual
11102100.002023-01-297828Budget
87100.002022-04-307863Budget
21243231.392023-12-017828Actual
1138040.002023-02-287873Budget
16640.002022-04-307873Budget
32872157.002024-10-307836Actual
36297168.002025-01-297836Actual
32184127.362024-09-2978411Actual
35034249.002024-12-297865Actual
17866125.002023-08-317816Actual
3900794.382025-03-3178311Actual
1243193.002023-03-317863Actual
215277.002022-04-307814Actual
31213226.302024-08-3078612Actual
3256100.002022-07-017828Budget
33134269.272024-10-307828Actual
31982551.092024-09-297818Actual
2442722.042024-02-2878511Actual
7374117.002022-10-317846Actual
34258328.362024-11-307828Actual
1887095.002023-09-307816Actual
31059117.782024-08-3078411Actual
1765120.002022-05-317846Actual
32957136.002024-10-307866Actual
33014443.002024-10-307817Actual
24107307.002024-02-287817Actual
2560912.462024-03-3078612Actual
274193.002022-04-307864Actual
1423184.802023-04-3078111Actual
36734103.952025-01-2978411Actual
21065106.002023-12-017866Actual
10508200.002023-01-297865Budget
3781227.002022-07-317865Actual
1540710.332023-05-3178112Actual
1865768.002023-09-307873Actual
32130101.822024-09-2978211Actual
1933428.422023-09-3078311Actual
951968.002022-12-297826Actual
11163100.002023-01-297868Budget
241640.002022-07-017873Budget
26421113.532024-04-2978111Actual
888200.002022-04-307867Budget
2050810.332023-10-3178112Actual
37883142.252025-02-2878411Actual
1832950.762023-08-3178311Actual
27807238.002024-05-3078612Actual
29018160.902024-06-3078113Actual
34080110.002024-11-307866Actual
32603134.002024-10-307873Actual
3644188.002022-07-317864Actual
24789132.002024-03-307864Actual
6500202.002022-09-307867Actual
6626100.002022-09-307828Budget
37299349.002025-02-287815Actual
3395156.002022-07-317813Actual
9334204.002022-12-297815Actual
5234100.002022-08-317866Budget
1997981.002023-10-317846Actual
9069105.002022-12-297863Actual
35702160.342024-12-2978112Actual
2045061.402023-10-3178611Actual
6437280.002022-09-307817Actual
24199364.722024-02-287818Actual
3445846.502024-11-3078511Actual
3284443.002024-10-307826Actual
13169210.002023-03-317817Actual
1732768.852023-07-3178411Actual
25911252.002024-04-297815Actual
1850818.842023-08-3178612Actual
12619200.002023-03-317864Budget
9984100.002022-12-297828Budget
33791304.002024-11-307864Actual
2716260.002024-05-307826Actual
2331677.362024-01-2978111Actual
26742269.682024-04-2978213Actual
23725254.002024-02-287814Actual
3724194.002022-07-317815Actual
2203653.002023-12-297856Actual
17715157.002023-08-317864Actual
9471159.002022-12-297816Actual
1479200.002022-05-317815Budget
2301376.002024-01-297856Actual
4112150.002022-07-317866Actual
27453348.062024-05-307828Actual
2600676.002024-04-297816Actual
31507488.002024-09-297814Actual
37334299.002025-02-287865Actual
1730046.502023-07-3178311Actual
29967140.122024-07-3078611Actual
181258.002022-05-317856Actual
16739.002022-04-307873Actual
3802936.932025-02-2878212Actual
23138277.002024-01-297867Actual
36912179.492025-01-2978612Actual
7886100.002022-12-017813Budget
24670263.002024-03-307863Actual
2103570.002023-12-017856Actual
38271251.002025-03-317863Actual
25230435.942024-03-307818Actual
3832882.002025-03-317873Actual
1841761.402023-08-3178611Actual
1895168.002023-09-307846Actual
640100.002022-04-307846Budget
15532252.002023-07-017863Actual
18685241.002023-09-307814Actual
1434664.592023-04-3078611Actual
28519289.002024-06-307867Actual
2278200.002022-07-017813Budget
20130203.002023-10-317867Actual
9798263.002022-12-297817Actual
30353112.002024-08-307873Actual
1992546.002023-10-317826Actual
2091316.242022-05-317818Actual
1641412.462023-07-0178112Actual
181170.002022-05-317856Budget
37392139.002025-02-287816Actual
1138130.002023-02-287873Actual
8211200.002022-12-017815Budget
7151188.002022-10-317865Actual
18565429.002023-09-307813Actual
8450169.002022-12-017836Actual
29348315.002024-07-307815Actual
11491208.002023-02-287864Actual
3957200.002022-07-317836Budget
1717200.002022-05-317836Budget
27367330.002024-05-307867Actual
20216229.872023-10-317828Actual
29933123.102024-07-3078411Actual
22961128.002024-01-297836Actual
30381480.002024-08-307814Actual
9614100.002022-12-297846Budget
32817153.002024-10-307816Actual
36149353.002025-01-297815Actual
30622147.002024-08-307836Actual
21837219.002023-12-297815Actual
8072309.002022-12-017814Actual
30764394.002024-08-307817Actual
27545203.952024-05-3078111Actual
19009104.002023-09-307866Actual
20307102.892023-10-3178111Actual
33941151.002024-11-307816Actual
6109100.002022-09-307816Budget
2351612.462024-01-2978112Actual
194796.082023-09-3078112Actual
1691683.002023-07-317846Actual
3372896.002024-11-307873Actual
5373200.002022-08-317867Budget
465554.002022-08-317873Actual
34941338.002024-12-297864Actual
37121302.002025-02-287863Actual
7698200.002022-10-317818Budget
1534991.192023-05-3178611Actual
2141766.722023-12-0178411Actual
2614670.002024-04-297866Actual
1341277.002022-05-317814Actual
32724330.002024-10-307815Actual
38121148.622025-02-2878113Actual
34137439.002024-11-307817Actual
13310354.122023-03-317818Actual
2200100.002022-05-317868Budget
26205383.002024-04-297817Actual
2038962.462023-10-3178411Actual
3315193.512022-07-017868Actual
517680.002022-08-317856Budget
2653018.842024-04-2978511Actual
1431347.572023-04-3078411Actual
2090200.002022-05-317818Budget
14878123.002023-05-317836Actual
2608767.002024-04-297846Actual
38356493.002025-03-317814Actual
914740.002022-12-297873Budget
1626848.632023-07-0178311Actual
18812204.002023-09-307865Actual
2451911.402024-02-2878112Actual
20623398.002023-12-017813Actual
13420100.002023-03-317868Budget
2437347.572024-02-2878311Actual
7231200.002022-10-317816Budget
10045204.122022-12-297868Actual
8132199.002022-12-017864Actual
1591069.002023-07-017856Actual
15858125.002023-07-017836Actual
1523398.632023-05-3178111Actual
2739127.002022-07-017816Actual
8352200.002022-12-017816Budget
1542200.002022-05-317865Budget
578150.002022-09-307873Budget
24141232.002024-02-287867Actual
629980.002022-09-307856Budget
6499200.002022-09-307867Budget
593200.002022-04-307836Budget
14638226.002023-05-317814Actual
25350102.892024-03-3078111Actual
18925115.002023-09-307836Actual
16564258.002023-07-317863Actual
2133576.292023-12-0178111Actual
28017278.002024-06-307863Actual
2345883.742024-01-2978611Actual
4191200.002022-07-317817Budget
6108125.002022-09-307816Actual
31330199.502024-08-3078613Actual
8496100.002022-12-017846Actual
2041643.312023-10-3178511Actual
1076100.002022-04-307868Budget
10507182.002023-01-297865Actual
2522172.002022-07-017864Actual
10730131.002023-01-297846Actual
2147864.592023-12-0178611Actual
27332426.002024-05-307817Actual
5562178.362022-08-317868Actual
1130290.002023-02-287863Budget
1789342.002023-08-317826Actual
1250840.002023-03-317873Budget
2765466.722024-05-3078511Actual
21626362.002023-12-297813Actual
3634983.002025-01-297856Actual
570397.002022-09-307863Actual
961593.002022-12-297846Actual
1735427.362023-07-3178511Actual
15020322.002023-05-317817Actual
2201090.002023-12-297846Actual
5235128.002022-08-317866Actual
22126279.002023-12-297817Actual
16684151.002023-07-317864Actual
1794769.002023-08-317846Actual
416200.002022-04-307865Budget
15175205.632023-05-317868Actual
30857613.212024-08-307818Actual
32759311.002024-10-307865Actual
1384237.002023-04-307826Actual
35092127.002024-12-297816Actual
9937387.452022-12-297818Actual
3511955.002024-12-297826Actual
1156200.002022-05-317813Budget
7807100.002022-10-317868Budget
30799316.002024-08-307867Actual
11243173.002023-02-287813Actual
1835650.762023-08-3178411Actual
12101177.002023-02-287867Actual
27982428.002024-06-307813Actual
3328196.512024-10-3078311Actual
1190280.002023-02-287856Budget
30087203.952024-07-3078612Actual
3602987.002025-01-297873Actual
802540.002022-12-017873Budget
1942184.802023-09-3078611Actual
38391284.002025-03-317864Actual
355200.002022-04-307815Budget
5374165.002022-08-317867Actual
26240306.002024-04-297867Actual
8603129.002022-12-017866Actual
174468.212023-07-3178112Actual
2399290.002024-02-287846Actual
278741.002022-07-017826Actual
6206200.002022-09-307836Budget
3342843.312024-10-3078212Actual
2136345.442023-12-0178211Actual
3906124.162025-03-3178511Actual
38236424.002025-03-317813Actual
7092185.002022-10-317815Actual
13231200.002023-03-317867Actual

Generated 2025-05-30 06:33:09.528 UTC