[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-287873Budget
827280.002022-04-287817Budget
17681215.002023-08-297814Actual
34697215.292024-11-2878213Actual
29383294.002024-07-287865Actual
214280.002022-04-287814Budget
10370200.002023-01-277864Budget
353553.002022-07-297873Actual
12983128.002023-03-297846Actual
9798263.002022-12-277817Actual
37121302.002025-02-267863Actual
20623398.002023-11-297813Actual
12229129.872023-02-267828Actual
4379217.752022-07-297828Actual
13720224.002023-04-287815Actual
966160.002022-12-277856Budget
23818191.002024-02-267815Actual
2738100.002022-06-297816Budget
6578200.002022-09-287818Budget
1016100.002022-04-287828Budget
12982100.002023-03-297846Budget
9391205.002022-12-277865Actual
31271129.322024-08-2878113Actual
21215446.542023-11-297818Actual
12759200.002023-03-297865Budget
12760158.002023-03-297865Actual
27746169.912024-05-2878112Actual
10311277.002023-01-277814Actual
14049255.002023-04-287867Actual
2608767.002024-04-277846Actual
24755253.002024-03-287814Actual
2095541.002023-11-297826Actual
1401200.002022-05-297864Budget
1895168.002023-09-287846Actual
3396849.002024-11-287826Actual
33462216.722024-10-2878612Actual
2003891.002023-10-297866Actual
274193.002022-04-287864Actual
16121199.572023-06-297828Actual
24227210.182024-02-267828Actual
34786423.002024-12-277813Actual
4330200.002022-07-297818Budget
2757379.482024-05-2878211Actual
30416344.002024-08-287864Actual
11710100.002023-02-267816Budget
14638226.002023-05-297814Actual
24107307.002024-02-267817Actual
10915200.002023-01-277817Budget
1389687.002023-04-287846Actual
27487252.602024-05-287868Actual
2136345.442023-11-2978211Actual
1927998.632023-09-2878111Actual
10587100.002023-01-277816Budget
13660174.002023-04-287864Actual
9069105.002022-12-277863Actual
22247191.992023-12-277828Actual
3782200.002022-07-297865Budget
14730219.002023-05-297815Actual
30261431.002024-08-287813Actual
25729251.002024-04-277863Actual
26361276.842024-04-277868Actual
26200.002022-04-287813Budget
29673314.002024-07-287867Actual
8133200.002022-11-297864Budget
10975200.002023-01-277867Budget
1624115.652023-06-2978211Actual
10684159.002023-01-277836Actual
840180.002022-11-297826Budget
1626848.632023-06-2978311Actual
840071.002022-11-297826Actual
2298771.002024-01-277846Actual
34431115.652024-11-2878411Actual
18155354.122023-08-297818Actual
11102100.002023-01-277828Budget
13359100.002023-03-297828Budget
12102200.002023-02-267867Budget
38894305.632025-03-297868Actual
10046100.002022-12-277868Budget
641104.002022-04-287846Actual
36242155.002025-01-277816Actual
2139188.962022-05-297828Actual
10976212.002023-01-277867Actual
1431347.572023-04-2878411Actual
27044327.002024-05-287815Actual
2301376.002024-01-277856Actual
2765466.722024-05-2878511Actual
7619220.002022-10-297867Actual
3457857.142024-11-2878212Actual
13311200.002023-03-297818Budget
18719158.002023-09-287864Actual
7699279.872022-10-297818Actual
3856968.002025-03-297826Actual
630066.002022-09-287856Actual
26061104.002024-04-277836Actual
503270.002022-08-297826Budget
1526124.162023-05-2978211Actual
35584109.272024-12-2778411Actual
3861153.002022-07-297816Actual
278650.002022-06-297826Budget
3292462.002024-10-287856Actual
3437760.332024-11-2878211Actual
205357.142023-10-2978212Actual
27425537.452024-05-287818Actual
5640140.002022-09-287813Actual
1764100.002022-05-297846Budget
1621399.702023-06-2978111Actual
14519358.002023-05-297813Actual
2739127.002022-06-297816Actual
37029199.502025-01-2778613Actual
2033534.802023-10-2978211Actual
3316100.002022-06-297868Budget
35092127.002024-12-277816Actual
2245396.512023-12-2778611Actual
353450.002022-07-297873Budget
8681280.002022-11-297817Budget
1930729.482023-09-2878211Actual
12039218.002023-02-267817Actual
12289166.242023-02-267868Actual
9254200.002022-12-277864Budget
16777204.002023-07-297865Actual
34022104.002024-11-287846Actual
3644188.002022-07-297864Actual
16835124.002023-07-297816Actual
1583028.002023-06-297826Actual
21243231.392023-11-297828Actual
6359100.002022-09-287866Budget
3519962.002024-12-277856Actual
517680.002022-08-297856Budget
31982551.092024-09-277818Actual
1635656.082023-06-2978611Actual
2342528.422024-01-2778511Actual
1018490.002023-01-277863Budget
27600147.572024-05-2878311Actual
22601392.002024-01-277813Actual
29078195.992024-06-2878613Actual
465554.002022-08-297873Actual
1485046.002023-05-297826Actual
7481100.002022-10-297866Budget
37589412.002025-02-267817Actual
3676165.652025-01-2778511Actual
2946848.002024-07-287826Actual
19713245.002023-10-297814Actual
15020322.002023-05-297817Actual
20249260.182023-10-297868Actual
38391284.002025-03-297864Actual
26832387.002024-05-287813Actual
3832882.002025-03-297873Actual
2041643.312023-10-2978511Actual
36532573.822025-01-277818Actual
38271251.002025-03-297863Actual
38860231.392025-03-297828Actual
5641200.002022-09-287813Budget
4331275.332022-07-297818Actual
2100992.002023-11-297846Actual
2650358.212024-04-2778411Actual
166965.002022-05-297826Actual
21660267.002023-12-277863Actual
1428664.592023-04-2878311Actual
20778171.002023-11-297864Actual
1765120.002022-05-297846Actual
2091316.242022-05-297818Actual
34349231.612024-11-2878111Actual
34404129.482024-11-2878311Actual
21122251.002023-11-297817Actual
22280196.542023-12-277868Actual
13539289.002023-04-287863Actual
38148183.712025-02-2678213Actual
5828316.002022-09-287814Actual
7807100.002022-10-297868Budget
27688146.512024-05-2878611Actual
8929100.002022-11-297868Budget
37392139.002025-02-267816Actual
241640.002022-06-297873Budget
181170.002022-05-297856Budget
12181308.662023-02-267818Actual
30622147.002024-08-287836Actual
2369759.002024-02-267873Actual
37178109.002025-02-267873Actual
7231200.002022-10-297816Budget
22126279.002023-12-277817Actual
4251194.002022-07-297867Actual
8450169.002022-11-297836Actual
7698200.002022-10-297818Budget
3064889.002024-08-287846Actual
2724262.002024-05-287856Actual
7151188.002022-10-297865Actual
38682132.002025-03-297866Actual
34230520.792024-11-287818Actual
1832950.762023-08-2978311Actual
10450214.002023-01-277815Actual
8352200.002022-11-297816Budget
4517140.002022-08-297813Actual
174468.212023-07-2978112Actual
6767172.002022-10-297813Actual
36323109.002025-01-277846Actual
24789132.002024-03-287864Actual
34258328.362024-11-287828Actual
12557280.002023-03-297814Budget
1691683.002023-07-297846Actual
2560912.462024-03-2878612Actual
3067280.002022-06-297817Budget
215277.002022-04-287814Actual
6687185.932022-09-287868Actual
11961100.002023-02-267866Budget
25946219.002024-04-277865Actual
5501201.082022-08-297828Actual
405272.002022-07-297856Actual
292970.002022-06-297856Budget
3782944.382025-02-2678211Actual
2464280.002022-06-297814Budget
13232200.002023-03-297867Budget
32511401.002024-10-287813Actual
11960117.002023-02-267866Actual
36560257.152025-01-277828Actual
4984100.002022-08-297816Budget
7012192.002022-10-297864Actual
30296274.002024-08-287863Actual
20216229.872023-10-297828Actual
5373200.002022-08-297867Budget
30204197.752024-07-2878613Actual
31059117.782024-08-2878411Actual
21745233.002023-12-277814Actual
30025147.572024-07-2878112Actual
20130203.002023-10-297867Actual
2522172.002022-06-297864Actual
1738893.312023-07-2978611Actual
16684151.002023-07-297864Actual
5128100.002022-08-297846Budget
16890129.002023-07-297836Actual
12697244.002023-03-297815Actual
28229302.002024-06-287865Actual
9797280.002022-12-277817Budget
969325.332022-04-287818Actual
2988146.002022-06-297866Actual
16564258.002023-07-297863Actual
3626946.002025-01-277826Actual
33671263.002024-11-287863Actual
14553285.002023-05-297863Actual
29933123.102024-07-2878411Actual
30919345.032024-08-287868Actual
32130101.822024-09-2778211Actual
2201090.002023-12-277846Actual
2434637.992024-02-2678211Actual
4112150.002022-07-297866Actual
2012200.002022-05-297867Budget
2892644.382024-06-2878212Actual
17808197.002023-08-297865Actual
35972258.002025-01-277863Actual
4702280.002022-08-297814Budget
278741.002022-06-297826Actual
32454183.712024-09-2778613Actual
3900794.382025-03-2978311Actual
2578885.002024-04-277873Actual
26328281.392024-04-277828Actual
8073280.002022-11-297814Budget
2523200.002022-06-297864Budget
26205383.002024-04-277817Actual
6109100.002022-09-287816Budget
17153163.212023-07-297828Actual
37532132.002025-02-267866Actual
9471159.002022-12-277816Actual
13358182.902023-03-297828Actual
3864985.002025-03-297856Actual
26952455.002024-05-287814Actual
15141181.392023-05-297828Actual
20870203.002023-11-297865Actual
31507488.002024-09-277814Actual
28519289.002024-06-287867Actual
1850818.842023-08-2978612Actual
3395156.002022-07-297813Actual
23605406.002024-02-267813Actual
6029192.002022-09-287865Actual
6437280.002022-09-287817Actual
30764394.002024-08-287817Actual
23853184.002024-02-267865Actual
54450.002022-04-287826Budget
1288760.002023-03-297826Budget
6253129.002022-09-287846Actual
33579288.982024-10-2878613Actual
7092185.002022-10-297815Actual
31693141.002024-09-277816Actual
29581127.002024-07-287866Actual
35763245.442024-12-2778612Actual
2334453.952024-01-2778211Actual
15055264.002023-05-297867Actual
36057501.002025-01-277814Actual
13090100.002023-03-297866Budget
2442722.042024-02-2678511Actual
36474338.002025-01-277867Actual
1243193.002023-03-297863Actual
2038962.462023-10-2978411Actual
15652160.002023-06-297864Actual
4844229.002022-08-297815Actual
28484454.002024-06-287817Actual
33014443.002024-10-287817Actual
86113.002022-04-287863Actual
36851120.972025-01-2778112Actual
27135127.002024-05-287816Actual
3582280.002022-07-297814Budget
20307102.892023-10-2978111Actual
39333259.152025-03-2978613Actual
2011185.002022-05-297867Actual
2050810.332023-10-2978112Actual
10731100.002023-01-277846Budget
34137439.002024-11-287817Actual
36793127.362025-01-2778611Actual
951880.002022-12-277826Budget
37943152.892025-02-2678611Actual
28840127.362024-06-2878611Actual
12228100.002023-02-267828Budget
11428280.002023-02-267814Budget
512983.002022-08-297846Actual
16640.002022-04-287873Budget
4191200.002022-07-297817Budget
1847514.592023-08-2978112Actual
25816316.002024-04-277814Actual
1694257.002023-07-297856Actual
33168316.242024-10-287868Actual
30799316.002024-08-287867Actual
31890436.002024-09-277817Actual
8871172.302022-11-297828Actual
3517392.002024-12-277846Actual
30857613.212024-08-287818Actual
1214113.002022-05-297863Actual
28697206.082024-06-2878111Actual
23103264.002024-01-277817Actual
7327168.002022-10-297836Actual
29227119.002024-07-287873Actual
33791304.002024-11-287864Actual
29255459.002024-07-287814Actual
1621136.002022-05-297816Actual
2665717.782024-04-2778612Actual
10916252.002023-01-277817Actual
3687941.192025-01-2778212Actual
9937387.452022-12-277818Actual
1632227.362023-06-2978511Actual
15532252.002023-06-297863Actual
36707111.402025-01-2778311Actual
10185101.002023-01-277863Actual
23138277.002024-01-277867Actual
457691.002022-08-297863Actual
1797346.002023-08-297856Actual
2139068.852023-11-2978311Actual
34999358.002024-12-277815Actual
5314200.002022-08-297817Budget
23911125.002024-02-267816Actual
2401874.002024-02-267856Actual
31151162.462024-08-2878112Actual
3781227.002022-07-297865Actual
1997981.002023-10-297846Actual
1647212.462023-06-2978612Actual
2138100.002022-05-297828Budget
14014252.002023-04-287817Actual
13310354.122023-03-297818Actual
32010298.062024-09-277828Actual
32603134.002024-10-287873Actual
2440066.722024-02-2678411Actual
3906124.162025-03-2978511Actual
1157152.002022-05-297813Actual
1558978.002023-06-297873Actual
3394200.002022-07-297813Budget
2446196.512024-02-2678611Actual
35644147.572024-12-2778611Actual
13755151.002023-04-287865Actual
17561424.002023-08-297813Actual
594154.002022-04-287836Actual
1542200.002022-05-297865Budget
2279151.002022-06-297813Actual
9614100.002022-12-277846Budget
5561100.002022-08-297868Budget
727879.002022-10-297826Actual
593200.002022-04-287836Budget
1288655.002023-03-297826Actual
2614670.002024-04-277866Actual
12556282.002023-03-297814Actual
2156916.722023-11-2978612Actual
3791025.232025-02-2678511Actual
2777452.892024-05-2878212Actual
33756457.002024-11-287814Actual
10124144.002023-01-277813Actual
29496163.002024-07-287836Actual
3177493.002024-09-277846Actual
1250840.002023-03-297873Budget
29793299.572024-07-287868Actual
7808141.992022-10-297868Actual
28605279.872024-06-287828Actual
6358101.002022-09-287866Actual
30353112.002024-08-287873Actual
2278200.002022-06-297813Budget
1175960.002023-02-267826Budget
3645200.002022-07-297864Budget
18005106.002023-08-297866Actual
3583288.002022-07-297814Actual
27453348.062024-05-287828Actual
16975106.002023-07-297866Actual
2354815.652024-01-2778612Actual
1588478.002023-06-297846Actual
2457814.592024-02-2678612Actual
3328196.512024-10-2878311Actual
13955102.002023-04-287866Actual
12838100.002023-03-297816Budget
23760180.002024-02-267864Actual
26775203.012024-04-2778613Actual
2103570.002023-11-297856Actual
23046105.002024-01-277866Actual
1075163.212022-04-287868Actual
25258217.752024-03-287828Actual
17067208.002023-07-297867Actual
9984100.002022-12-277828Budget
968200.002022-04-287818Budget
2399290.002024-02-267846Actual
390980.002022-07-297826Actual
9255222.002022-12-277864Actual
1827480.552023-08-2978111Actual
2254419.912023-12-2778612Actual
20836201.002023-11-297815Actual
2000554.002023-10-297856Actual
10045204.122022-12-277868Actual
3130200.002022-06-297867Budget
1534991.192023-05-2978611Actual
34080110.002024-11-287866Actual
35289412.002024-12-277817Actual
13504389.002023-04-287813Actual
29135398.002024-07-287813Actual
570397.002022-09-287863Actual
34670199.502024-11-2878113Actual
14137172.302023-04-287828Actual
25080111.002024-03-287866Actual
37206479.002025-02-267814Actual
7747100.002022-10-297828Budget
29348315.002024-07-287815Actual
34729181.962024-11-2878613Actual
4113100.002022-07-297866Budget
36970206.522025-01-2778113Actual
8211200.002022-11-297815Budget
3117960.332024-08-2878212Actual
3315193.512022-06-297868Actual
11243173.002023-02-267813Actual
29522102.002024-07-287846Actual
3957200.002022-07-297836Budget
3561130.552024-12-2778511Actual
5968200.002022-09-287815Budget
2351612.462024-01-2778112Actual
457790.002022-08-297863Budget
13091122.002023-03-297866Actual
34550140.122024-11-2878112Actual
15617218.002023-06-297814Actual
241746.002022-06-297873Actual
14823104.002023-05-297816Actual
21837219.002023-12-277815Actual
29967140.122024-07-2878611Actual
12935200.002023-03-297836Budget
35444316.242024-12-277868Actual
34172279.002024-11-287867Actual
17187220.782023-07-297868Actual
27807238.002024-05-2878612Actual
21871155.002023-12-277865Actual
27892287.222024-05-2878213Actual
1938843.312023-09-2878511Actual
30707109.002024-08-287866Actual
2472759.002024-03-287873Actual
33342146.512024-10-2878611Actual
31600343.002024-09-277815Actual
5081200.002022-08-297836Budget
1544018.842023-05-2978612Actual
802540.002022-11-297873Budget
5082149.002022-08-297836Actual
15497426.002023-06-297813Actual
164417.142023-06-2978212Actual
8497100.002022-11-297846Budget
3862392.002025-03-297846Actual
54561.002022-04-287826Actual
1735427.362023-07-2978511Actual
1243090.002023-03-297863Budget
31330199.502024-08-2878613Actual
29290279.002024-07-287864Actual
11164185.932023-01-277868Actual
7230157.002022-10-297816Actual
1302980.002023-03-297856Budget
1440411.402023-04-2878112Actual
15803113.002023-06-297816Actual
14672147.002023-05-297864Actual
1718164.002022-05-297836Actual
35324339.002024-12-277867Actual
1641412.462023-06-2978112Actual
3724194.002022-07-297815Actual
2200100.002022-05-297868Budget
22219357.152023-12-277818Actual
1138040.002023-02-267873Budget
11807200.002023-02-267836Budget
38179308.282025-02-2678613Actual
32666323.002024-10-287864Actual
7947107.002022-11-297863Actual
2293332.002024-01-277826Actual
2659224.002022-06-297865Actual
8449200.002022-11-297836Budget

Generated 2025-05-28 20:15:39.945 UTC