[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-06-307866Budget
35289412.002024-12-287817Actual
16093378.362023-06-307818Actual
33462216.722024-10-2978612Actual
14638226.002023-05-307814Actual
4251194.002022-07-307867Actual
7699279.872022-10-307818Actual
38682132.002025-03-307866Actual
1434664.592023-04-2978611Actual
3177493.002024-09-287846Actual
3292462.002024-10-297856Actual
2342528.422024-01-2878511Actual
9471159.002022-12-287816Actual
36851120.972025-01-2878112Actual
34941338.002024-12-287864Actual
16777204.002023-07-307865Actual
30353112.002024-08-297873Actual
6579343.512022-09-297818Actual
1620100.002022-05-307816Budget
37709340.482025-02-277828Actual
3957200.002022-07-307836Budget
1841761.402023-08-3078611Actual
35092127.002024-12-287816Actual
9857200.002022-12-287867Budget
15745184.002023-06-307865Actual
8870100.002022-11-307828Budget
21779131.002023-12-287864Actual
4379217.752022-07-307828Actual
14730219.002023-05-307815Actual
2133576.292023-11-3078111Actual
30204197.752024-07-2978613Actual
641104.002022-04-297846Actual
17681215.002023-08-307814Actual
35557110.342024-12-2878311Actual
13598115.002023-04-297873Actual
4702280.002022-08-307814Budget
29581127.002024-07-297866Actual
20743247.002023-11-307814Actual
10976212.002023-01-287867Actual
9937387.452022-12-287818Actual
5081200.002022-08-307836Budget
3172048.002024-09-287826Actual
9858166.002022-12-287867Actual
1632227.362023-06-3078511Actual
23196352.602024-01-287818Actual
275200.002022-04-297864Budget
36149353.002025-01-287815Actual
30381480.002024-08-297814Actual
32724330.002024-10-297815Actual
8681280.002022-11-307817Budget
30474321.002024-08-297815Actual
3315193.512022-06-307868Actual
8823282.902022-11-307818Actual
27367330.002024-05-297867Actual
2578885.002024-04-287873Actual
22247191.992023-12-287828Actual
3906124.162025-03-3078511Actual
28136304.002024-06-297864Actual
33014443.002024-10-297817Actual
3860100.002022-07-307816Budget
2279151.002022-06-307813Actual
12040200.002023-02-277817Budget
17866125.002023-08-307816Actual
961593.002022-12-287846Actual
214280.002022-04-297814Budget
37883142.252025-02-2778411Actual
31693141.002024-09-287816Actual
1528844.382023-05-3078311Actual
37447155.002025-02-277836Actual
34612231.612024-11-2978612Actual
17153163.212023-07-307828Actual
27627122.042024-05-2978411Actual
39034146.512025-03-3078411Actual
27332426.002024-05-297817Actual
5374165.002022-08-307867Actual
727980.002022-10-307826Budget
7946100.002022-11-307863Budget
914740.002022-12-287873Budget
28102503.002024-06-297814Actual
37623325.002025-02-277867Actual
34786423.002024-12-287813Actual
21984128.002023-12-287836Actual
37392139.002025-02-277816Actual
16742216.002023-07-307815Actual
1479200.002022-05-307815Budget
465450.002022-08-307873Budget
35147151.002024-12-287836Actual
29906134.802024-07-2978311Actual
9069105.002022-12-287863Actual
35938395.002025-01-287813Actual
24199364.722024-02-277818Actual
12101177.002023-02-277867Actual
22601392.002024-01-287813Actual
24847175.002024-03-297815Actual
2472759.002024-03-297873Actual
1952232.002022-05-307817Actual
5889163.002022-09-297864Actual
28017278.002024-06-297863Actual
1423184.802023-04-2978111Actual
37299349.002025-02-277815Actual
34821269.002024-12-287863Actual
1175960.002023-02-277826Budget
1641412.462023-06-3078112Actual
4437198.052022-07-307868Actual
26300570.792024-04-287818Actual
19221198.052023-09-297868Actual
25137326.002024-03-297817Actual
15113442.002023-05-307818Actual
36382114.002025-01-287866Actual
6826100.002022-10-307863Budget
2442722.042024-02-2778511Actual
2003891.002023-10-307866Actual
36297168.002025-01-287836Actual
840071.002022-11-307826Actual
1215100.002022-05-307863Budget
18183172.302023-08-307828Actual
2549280.552024-03-2978611Actual
19840161.002023-10-307865Actual
1138130.002023-02-277873Actual
390870.002022-07-307826Budget
840180.002022-11-307826Budget
12618214.002023-03-307864Actual
38952193.322025-03-3078111Actual
1175885.002023-02-277826Actual
966256.002022-12-287856Actual
35584109.272024-12-2878411Actual
37334299.002025-02-277865Actual
6437280.002022-09-297817Actual
31924328.002024-09-287867Actual
241640.002022-06-307873Budget
29045285.472024-06-2978213Actual
32302151.832024-09-2878112Actual
233892.002022-06-307863Actual
10507182.002023-01-287865Actual
20836201.002023-11-307815Actual
16835124.002023-07-307816Actual
22961128.002024-01-287836Actual
7151188.002022-10-307865Actual
68871.002022-04-297856Actual
36474338.002025-01-287867Actual
8930137.452022-11-307868Actual
23138277.002024-01-287867Actual
2095541.002023-11-307826Actual
9985232.902022-12-287828Actual
3208200.002022-06-307818Budget
34172279.002024-11-297867Actual
2144417.782023-11-3078511Actual
13231200.002023-03-307867Actual
32336192.252024-09-2878612Actual
14014252.002023-04-297817Actual
2946848.002024-07-297826Actual
457691.002022-08-307863Actual
278650.002022-06-307826Budget
11102100.002023-01-287828Budget
29383294.002024-07-297865Actual
10587100.002023-01-287816Budget
35502188.002024-12-2878111Actual
3645200.002022-07-307864Budget
503368.002022-08-307826Actual
129240.002022-05-307873Budget
3791025.232025-02-2778511Actual
35972258.002025-01-287863Actual
2987960.332024-07-2978211Actual
1496392.002023-05-307866Actual
38739424.002025-03-307817Actual
11569200.002023-02-277815Budget
1428664.592023-04-2978311Actual
38121148.622025-02-2778113Actual
26952455.002024-05-297814Actual
28368103.002024-06-297846Actual
2254419.912023-12-2878612Actual
36242155.002025-01-287816Actual
3832882.002025-03-307873Actual
8352200.002022-11-307816Budget
465554.002022-08-307873Actual
30622147.002024-08-297836Actual
3862392.002025-03-307846Actual
1425926.292023-04-2978211Actual
30567134.002024-08-297816Actual
34404129.482024-11-2978311Actual
35821117.042024-12-2878113Actual
26742269.682024-04-2878213Actual
36091335.002025-01-287864Actual
14672147.002023-05-307864Actual
30296274.002024-08-297863Actual
2399290.002024-02-277846Actual
33883308.002024-11-297865Actual
827280.002022-04-297817Budget
34230520.792024-11-297818Actual
1933428.422023-09-2978311Actual
13311200.002023-03-307818Budget
32130101.822024-09-2878211Actual
1718164.002022-05-307836Actual
26328281.392024-04-287828Actual
11303106.002023-02-277863Actual
8497100.002022-11-307846Budget
2192996.002023-12-287816Actual
16684151.002023-07-307864Actual
2522172.002022-06-307864Actual
20870203.002023-11-307865Actual
1431347.572023-04-2978411Actual
9719100.002022-12-287866Budget
1384237.002023-04-297826Actual
241746.002022-06-307873Actual
20983132.002023-11-307836Actual
29759270.782024-07-297828Actual
37178109.002025-02-277873Actual
1214113.002022-05-307863Actual
3958149.002022-07-307836Actual
2601200.002022-06-307815Budget
2537824.162024-03-2978211Actual
17773171.002023-08-307815Actual
2351612.462024-01-2878112Actual
36970206.522025-01-2878113Actual
14553285.002023-05-307863Actual
33579288.982024-10-2978613Actual
2242067.782023-12-2878411Actual
16890129.002023-07-307836Actual
25258217.752024-03-297828Actual
1018490.002023-01-287863Budget
3898092.252025-03-3078211Actual
2301376.002024-01-287856Actual
1765357.002023-08-307873Actual
31600343.002024-09-287815Actual
7807100.002022-10-307868Budget
13090100.002023-03-307866Budget
22756150.002024-01-287864Actual
2765466.722024-05-2978511Actual
34492186.932024-11-2978611Actual
36793127.362025-01-2878611Actual
8449200.002022-11-307836Budget
1440411.402023-04-2978112Actual
11961100.002023-02-277866Budget
32817153.002024-10-297816Actual
1830227.362023-08-3078211Actual
6578200.002022-09-297818Budget
12229129.872023-02-277828Actual
37589412.002025-02-277817Actual
29673314.002024-07-297867Actual
21215446.542023-11-307818Actual
15803113.002023-06-307816Actual
29933123.102024-07-2978411Actual
2245396.512023-12-2878611Actual
3749983.002025-02-277856Actual
205357.142023-10-3078212Actual
405180.002022-07-307856Budget
7327168.002022-10-307836Actual
355200.002022-04-297815Budget
32957136.002024-10-297866Actual
11808168.002023-02-277836Actual
3561130.552024-12-2878511Actual
570397.002022-09-297863Actual
9194280.002022-12-287814Budget
3284443.002024-10-297826Actual
578150.002022-09-297873Budget
2092898.002023-11-307816Actual
23818191.002024-02-277815Actual
23224188.962024-01-287828Actual
23258198.052024-01-287868Actual
6500202.002022-09-297867Actual
215277.002022-04-297814Actual
4113100.002022-07-307866Budget
19159461.702023-09-297818Actual
2603327.002024-04-287826Actual
12181308.662023-02-277818Actual
54450.002022-04-297826Budget
34670199.502024-11-2978113Actual
1838315.652023-08-3078511Actual
13358182.902023-03-307828Actual
18685241.002023-09-297814Actual
12936164.002023-03-307836Actual
22219357.152023-12-287818Actual
1485046.002023-05-307826Actual
2401874.002024-02-277856Actual
2892644.382024-06-2978212Actual
22280196.542023-12-287868Actual
26200.002022-04-297813Budget
12935200.002023-03-307836Budget
18565429.002023-09-297813Actual
7013200.002022-10-307864Budget
9614100.002022-12-287846Budget
27044327.002024-05-297815Actual
5968200.002022-09-297815Budget
3781227.002022-07-307865Actual
2201090.002023-12-287846Actual
25851219.002024-04-287864Actual
1717200.002022-05-307836Budget
1997981.002023-10-307846Actual
26775203.012024-04-2878613Actual
293074.002022-06-307856Actual
9391205.002022-12-287865Actual
2446196.512024-02-2778611Actual
2171760.002023-12-287873Actual
29078195.992024-06-2978613Actual
20778171.002023-11-307864Actual
10683200.002023-01-287836Budget
2738100.002022-06-307816Budget
26240306.002024-04-287867Actual
2233894.382023-12-2878111Actual
2494096.002024-03-297816Actual
2147864.592023-11-3078611Actual
3256100.002022-06-307828Budget
27135127.002024-05-297816Actual
12760158.002023-03-307865Actual
512983.002022-08-307846Actual
32157115.652024-09-2878311Actual
28752110.342024-06-2978311Actual
4112150.002022-07-307866Actual
1724583.742023-07-3078111Actual
969325.332022-04-297818Actual
828227.002022-04-297817Actual
3180078.002024-09-287856Actual
5313207.002022-08-307817Actual
3723200.002022-07-307815Budget
6029192.002022-09-297865Actual
2882100.002022-06-307846Budget
4984100.002022-08-307816Budget
3900794.382025-03-3078311Actual
34550140.122024-11-2978112Actual
28342166.002024-06-297836Actual
24107307.002024-02-277817Actual
30087203.952024-07-2978612Actual
15055264.002023-05-307867Actual
33756457.002024-11-297814Actual
2036229.482023-10-3078311Actual
2345883.742024-01-2878611Actual
1480255.002022-05-307815Actual
14823104.002023-05-307816Actual
1583028.002023-06-307826Actual
31635306.002024-09-287865Actual
2611353.002024-04-287856Actual
1895168.002023-09-297846Actual
2496729.002024-03-297826Actual
23103264.002024-01-287817Actual
31032140.122024-08-2978311Actual
3396849.002024-11-297826Actual
37241330.002025-02-277864Actual
21837219.002023-12-287815Actual
2298771.002024-01-287846Actual
34431115.652024-11-2978411Actual
11103181.392023-01-287828Actual
278741.002022-06-307826Actual
34258328.362024-11-297828Actual
25230435.942024-03-297818Actual
21626362.002023-12-287813Actual
1621136.002022-05-307816Actual
802442.002022-11-307873Actual
13815116.002023-04-297816Actual
1156200.002022-05-307813Budget
3583288.002022-07-307814Actual
2141766.722023-11-3078411Actual
23760180.002024-02-277864Actual
1400177.002022-05-307864Actual
1889748.002023-09-297826Actual
2757379.482024-05-2978211Actual
26421113.532024-04-2878111Actual
6687185.932022-09-297868Actual
12039218.002023-02-277817Actual
28484454.002024-06-297817Actual
20307102.892023-10-3078111Actual
8353165.002022-11-307816Actual
26715103.012024-04-2878113Actual
37206479.002025-02-277814Actual
18216252.602023-08-307868Actual
10045204.122022-12-287868Actual
35881204.762024-12-2878613Actual
13955102.002023-04-297866Actual
594154.002022-04-297836Actual
19066295.002023-09-297817Actual
194796.082023-09-2978112Actual
12180200.002023-02-277818Budget
5373200.002022-08-307867Budget
4330200.002022-07-307818Budget
38860231.392025-03-307828Actual
30025147.572024-07-2978112Actual
1075163.212022-04-297868Actual
33996168.002024-11-297836Actual
21277210.182023-11-307868Actual
17596285.002023-08-307863Actual
31093153.952024-08-2978611Actual
35324339.002024-12-287867Actual
2988146.002022-06-307866Actual
6626100.002022-09-297828Budget
3067471.002024-08-297856Actual
1732768.852023-07-3078411Actual
1591069.002023-06-307856Actual
3687941.192025-01-2878212Actual
38542136.002025-03-307816Actual
16621124.002023-07-307873Actual
1730046.502023-07-3078311Actual
2457814.592024-02-2778612Actual
951968.002022-12-287826Actual
4192202.002022-07-307817Actual
1629561.402023-06-3078411Actual
54561.002022-04-297826Actual
1541162.002022-05-307865Actual
36707111.402025-01-2878311Actual
13720224.002023-04-297815Actual
3129177.002022-06-307867Actual
854490.002022-11-307856Actual
87100.002022-04-297863Budget
33400128.422024-10-2978112Actual
5082149.002022-08-307836Actual
690540.002022-10-307873Budget
640100.002022-04-297846Budget
27545203.952024-05-2978111Actual
31542286.002024-09-287864Actual
24635398.002024-03-297813Actual
1951280.002022-05-307817Budget
19747138.002023-10-307864Actual
1764100.002022-05-307846Budget
10836100.002023-01-287866Budget
353553.002022-07-307873Actual
35410273.812024-12-287828Actual
888200.002022-04-297867Budget
16000309.002023-06-307817Actual
1738893.312023-07-3078611Actual
33547190.732024-10-2978213Actual
166965.002022-05-307826Actual
19187238.962023-09-297828Actual
2502175.002024-03-297846Actual
22721228.002024-01-287814Actual
2835200.002022-06-307836Budget
6206200.002022-09-297836Budget
1735427.362023-07-3078511Actual
8602100.002022-11-307866Budget
34349231.612024-11-2978111Actual
15175205.632023-05-307868Actual
3316100.002022-06-307868Budget
28194305.002024-06-297815Actual
23605406.002024-02-277813Actual
39095166.722025-03-3078611Actual
1250840.002023-03-307873Budget
7559280.002022-10-307817Actual
33134269.272024-10-297828Actual
34291258.662024-11-297868Actual
32898106.002024-10-297846Actual
2836173.002022-06-307836Actual
24995127.002024-03-297836Actual
25292223.812024-03-297868Actual
7747100.002022-10-307828Budget
1873100.002022-05-307866Budget
22906102.002024-01-287816Actual
28639272.302024-06-297868Actual
1130290.002023-02-277863Budget
4905200.002022-08-307865Budget
3634983.002025-01-287856Actual
2393825.002024-02-277826Actual
2451911.402024-02-2778112Actual
1727337.992023-07-3078211Actual
14765154.002023-05-307865Actual
503270.002022-08-307826Budget
11055355.632023-01-287818Actual
1930729.482023-09-2978211Actual
11242200.002023-02-277813Budget
29290279.002024-07-297864Actual
2614670.002024-04-287866Actual
23725254.002024-02-277814Actual
345790.002022-07-307863Budget
34906474.002024-12-287814Actual
9255222.002022-12-287864Actual
570290.002022-09-297863Budget
19594388.002023-10-307813Actual
13539289.002023-04-297863Actual
31387428.002024-09-287813Actual
12619200.002023-03-307864Budget
2200100.002022-05-307868Budget
3100559.272024-08-2978211Actual
13419228.362023-03-307868Actual
6030200.002022-09-297865Budget
9984100.002022-12-287828Budget
38597163.002025-03-307836Actual
174468.212023-07-3078112Actual
29135398.002024-07-297813Actual
16121199.572023-06-307828Actual
6205168.002022-09-297836Actual
3724194.002022-07-307815Actual
10371163.002023-01-287864Actual
29731525.332024-07-297818Actual
37473108.002025-02-277846Actual

Generated 2025-05-29 17:30:15.360 UTC