[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-09-1478213Actual
9255222.002023-01-137864Actual
37121302.002025-03-157863Actual
16000309.002023-07-167817Actual
3059468.002024-09-147826Actual
31151162.462024-09-1478112Actual
15055264.002023-06-157867Actual
12697244.002023-04-157815Actual
1175960.002023-03-157826Budget
19187238.962023-10-157828Actual
3724194.002022-08-157815Actual
2614670.002024-05-147866Actual
38952193.322025-04-1578111Actual
34729181.962024-12-1578613Actual
3068274.002022-07-167817Actual
9719100.002023-01-137866Budget
1496392.002023-06-157866Actual
30977190.122024-09-1478111Actual
2836173.002022-07-167836Actual
1930729.482023-10-1578211Actual
4702280.002022-09-157814Budget
2195641.002024-01-137826Actual
8682214.002022-12-167817Actual
2434637.992024-03-1478211Actual
35232120.002025-01-137866Actual
1544018.842023-06-1578612Actual
961593.002023-01-137846Actual
15745184.002023-07-167865Actual
27487252.602024-06-147868Actual
1938843.312023-10-1578511Actual
31032140.122024-09-1478311Actual
278650.002022-07-167826Budget
29967140.122024-08-1478611Actual
3257152.602022-07-167828Actual
840180.002022-12-167826Budget
4844229.002022-09-157815Actual
34431115.652024-12-1578411Actual
727879.002022-11-157826Actual
1542200.002022-06-157865Budget
2393825.002024-03-147826Actual
17125388.972023-08-157818Actual
14049255.002023-05-157867Actual
1624115.652023-07-1678211Actual
3687941.192025-02-1378212Actual
10310280.002023-02-137814Budget
35972258.002025-02-137863Actual
37709340.482025-03-157828Actual
2777452.892024-06-1478212Actual
9254200.002023-01-137864Budget
1620100.002022-06-157816Budget
35444316.242025-01-137868Actual
1889748.002023-10-157826Actual
29383294.002024-08-147865Actual
8930137.452022-12-167868Actual
38356493.002025-04-157814Actual
2071574.002023-12-167873Actual
214280.002022-05-157814Budget
1075163.212022-05-157868Actual
1732768.852023-08-1578411Actual
8823282.902022-12-167818Actual
951880.002023-01-137826Budget
19066295.002023-10-157817Actual
8133200.002022-12-167864Budget
3130200.002022-07-167867Budget
3221151.822024-10-1478511Actual
747100.002022-05-157866Budget
30857613.212024-09-147818Actual
1953714.592023-10-1578612Actual
2603327.002024-05-147826Actual
30087203.952024-08-1478612Actual
1017169.272022-05-157828Actual
3900794.382025-04-1578311Actual
36912179.492025-02-1378612Actual
35324339.002025-01-137867Actual
2545936.932024-04-1478511Actual
1583028.002023-07-167826Actual
1401200.002022-06-157864Budget
2739127.002022-07-167816Actual
2765466.722024-06-1478511Actual
3284443.002024-11-147826Actual
24847175.002024-04-147815Actual
2038962.462023-11-1578411Actual
2600676.002024-05-147816Actual
2092898.002023-12-167816Actual
2653018.842024-05-1478511Actual
11243173.002023-03-157813Actual
28484454.002024-07-157817Actual
1138040.002023-03-157873Budget
16035265.002023-07-167867Actual
21871155.002024-01-137865Actual
4113100.002022-08-157866Budget
6358101.002022-10-157866Actual
2656465.652024-05-1478611Actual
7091200.002022-11-157815Budget
2988146.002022-07-167866Actual
2446196.512024-03-1478611Actual
1340280.002022-06-157814Budget
13504389.002023-05-157813Actual
7092185.002022-11-157815Actual
1541162.002022-06-157865Actual
2608767.002024-05-147846Actual
8450169.002022-12-167836Actual
5234100.002022-09-157866Budget
14137172.302023-05-157828Actual
497147.002022-05-157816Actual
26775203.012024-05-1478613Actual
1847514.592023-09-1578112Actual
405180.002022-08-157856Budget
38271251.002025-04-157863Actual
22161263.002024-01-137867Actual
1423184.802023-05-1578111Actual
21065106.002023-12-167866Actual
512983.002022-09-157846Actual
29441130.002024-08-147816Actual
6500202.002022-10-157867Actual
2239358.212024-01-1378311Actual
34172279.002024-12-157867Actual
20307102.892023-11-1578111Actual
517580.002022-09-157856Actual
966256.002023-01-137856Actual
6499200.002022-10-157867Budget
1951280.002022-06-157817Budget
3957200.002022-08-157836Budget
14878123.002023-06-157836Actual
9334204.002023-01-137815Actual
38739424.002025-04-157817Actual
742260.002022-11-157856Budget
1250840.002023-04-157873Budget
38832522.302025-04-157818Actual
10836100.002023-02-137866Budget
36439446.002025-02-137817Actual
38542136.002025-04-157816Actual
14730219.002023-06-157815Actual
9195290.002023-01-137814Actual
21626362.002024-01-137813Actual
35644147.572025-01-1378611Actual
12101177.002023-03-157867Actual
19685118.002023-11-157873Actual
15497426.002023-07-167813Actual
1887095.002023-10-157816Actual
10586140.002023-02-137816Actual
30204197.752024-08-1478613Actual
9194280.002023-01-137814Budget
2192996.002024-01-137816Actual
30509266.002024-09-147865Actual
13720224.002023-05-157815Actual
1063562.002023-02-137826Actual
2946848.002024-08-147826Actual
25258217.752024-04-147828Actual
39095166.722025-04-1578611Actual
274193.002022-05-157864Actual
3782200.002022-08-157865Budget
9857200.002023-01-137867Budget
2136345.442023-12-1678211Actual
3906124.162025-04-1578511Actual
29731525.332024-08-147818Actual
3861153.002022-08-157816Actual
1895168.002023-10-157846Actual
16835124.002023-08-157816Actual
12760158.002023-04-157865Actual
5313207.002022-09-157817Actual
25350102.892024-04-1478111Actual
10449200.002023-02-137815Budget
1794769.002023-09-157846Actual
2139188.962022-06-157828Actual
68871.002022-05-157856Actual
1873100.002022-06-157866Budget
9614100.002023-01-137846Budget
2144417.782023-12-1678511Actual
16640.002022-05-157873Budget
35881204.762025-01-1378613Actual
1302980.002023-04-157856Budget
68770.002022-05-157856Budget
5235128.002022-09-157866Actual
6108125.002022-10-157816Actual
3372896.002024-12-157873Actual
37178109.002025-03-157873Actual
5968200.002022-10-157815Budget
6627172.302022-10-157828Actual
1077880.002023-02-137856Budget
12181308.662023-03-157818Actual
9392200.002023-01-137865Budget
570397.002022-10-157863Actual
15141181.392023-06-157828Actual
10370200.002023-02-137864Budget
31271129.322024-09-1478113Actual
37623325.002025-03-157867Actual
19747138.002023-11-157864Actual
30799316.002024-09-147867Actual
3802936.932025-03-1578212Actual
11491208.002023-03-157864Actual
1461063.002023-06-157873Actual
31213226.302024-09-1478612Actual
32817153.002024-11-147816Actual
39300271.432025-04-1578213Actual
1691683.002023-08-157846Actual
26300570.792024-05-147818Actual
3256100.002022-07-167828Budget
8212216.002022-12-167815Actual
28229302.002024-07-157865Actual
39034146.512025-04-1578411Actual
12039218.002023-03-157817Actual
22069102.002024-01-137866Actual
26200.002022-05-157813Budget
21215446.542023-12-167818Actual
2880645.442024-07-1578511Actual
27275118.002024-06-147866Actual
25694376.002024-05-147813Actual
34550140.122024-12-1578112Actual
17808197.002023-09-157865Actual
1434664.592023-05-1578611Actual
19898104.002023-11-157816Actual
1933428.422023-10-1578311Actual
34291258.662024-12-157868Actual
16742216.002023-08-157815Actual
8072309.002022-12-167814Actual
37299349.002025-03-157815Actual
4378100.002022-08-157828Budget
2199196.542022-06-157868Actual
1632227.362023-07-1678511Actual
38894305.632025-04-157868Actual
2602224.002022-07-167815Actual
7152200.002022-11-157865Budget
2660200.002022-07-167865Budget
1738893.312023-08-1578611Actual
8211200.002022-12-167815Budget
19628278.002023-11-157863Actual
2555010.332024-04-1478112Actual
35289412.002025-01-137817Actual
21779131.002024-01-137864Actual
9985232.902023-01-137828Actual
10684159.002023-02-137836Actual
22721228.002024-02-137814Actual
5888200.002022-10-157864Budget
9471159.002023-01-137816Actual
3676165.652025-02-1378511Actual
25137326.002024-04-147817Actual
32631503.002024-11-147814Actual
15020322.002023-06-157817Actual
37334299.002025-03-157865Actual
1400177.002022-06-157864Actual
35821117.042025-01-1378113Actual
25946219.002024-05-147865Actual
33579288.982024-11-1478613Actual
28752110.342024-07-1578311Actual
3395156.002022-08-157813Actual
7619220.002022-11-157867Actual
13310354.122023-04-157818Actual
2293332.002024-02-137826Actual
3445846.502024-12-1578511Actual
3456101.002022-08-157863Actual
9009145.002023-01-137813Actual
828227.002022-05-157817Actual
914636.002023-01-137873Actual
13870106.002023-05-157836Actual
9984100.002023-01-137828Budget
2139068.852023-12-1678311Actual
7746154.112022-11-157828Actual
34492186.932024-12-1578611Actual
2012200.002022-06-157867Budget
5889163.002022-10-157864Actual
12229129.872023-03-157828Actual
1626848.632023-07-1678311Actual
36297168.002025-02-137836Actual
11164185.932023-02-137868Actual
35938395.002025-02-137813Actual
34137439.002024-12-157817Actual
6437280.002022-10-157817Actual
34906474.002025-01-137814Actual
356210.002022-05-157815Actual
37681545.032025-03-157818Actual
9068100.002023-01-137863Budget
12040200.002023-03-157817Budget
6359100.002022-10-157866Budget
3561130.552025-01-1378511Actual
7698200.002022-11-157818Budget
8273178.002022-12-167865Actual
1440411.402023-05-1578112Actual
4703303.002022-09-157814Actual
2872566.722024-07-1578211Actual
29906134.802024-08-1478311Actual
22961128.002024-02-137836Actual
36149353.002025-02-137815Actual
27807238.002024-06-1478612Actual
39215238.002025-04-1578612Actual
3583288.002022-08-157814Actual
1765120.002022-06-157846Actual
2245396.512024-01-1378611Actual
24260270.782024-03-147868Actual
615670.002022-10-157826Budget
16890129.002023-08-157836Actual
593200.002022-05-157836Budget
2050810.332023-11-1578112Actual
13358182.902023-04-157828Actual
181170.002022-06-157856Budget
12839135.002023-04-157816Actual
17032302.002023-08-157817Actual
1026248.002023-02-137873Actual
12228100.002023-03-157828Budget
1138130.002023-03-157873Actual
1750418.842023-08-1578612Actual
255779.272024-04-1478212Actual
2440066.722024-03-1478411Actual
35034249.002025-01-137865Actual
26421113.532024-05-1478111Actual
32044314.722024-10-147868Actual
3517392.002025-01-137846Actual
22693111.002024-02-137873Actual
1523398.632023-06-1578111Actual
2095541.002023-12-167826Actual
3582280.002022-08-157814Budget
1425926.292023-05-1578211Actual
3172048.002024-10-147826Actual
1897752.002023-10-157856Actual
19159461.702023-10-157818Actual
14638226.002023-06-157814Actual
2954870.002024-08-147856Actual
1479200.002022-06-157815Budget
22814212.002024-02-137815Actual
854490.002022-12-167856Actual
29522102.002024-08-147846Actual
31890436.002024-10-147817Actual
7374117.002022-11-157846Actual
4438100.002022-08-157868Budget
3328196.512024-11-1478311Actual
32394185.472024-10-1478113Actual
12369144.002023-04-157813Actual
9069105.002023-01-137863Actual
5640140.002022-10-157813Actual
31330199.502024-09-1478613Actual
8602100.002022-12-167866Budget
39333259.152025-04-1578613Actual
2882100.002022-07-167846Budget
25911252.002024-05-147815Actual
233892.002022-07-167863Actual
31422266.002024-10-147863Actual
2839482.002024-07-157856Actual
20743247.002023-12-167814Actual
32302151.832024-10-1478112Actual
2650358.212024-05-1478411Actual
129240.002022-06-157873Budget
3437760.332024-12-1578211Actual
33547190.732024-11-1478213Actual
14171208.662023-05-157868Actual
3856968.002025-04-157826Actual
11242200.002023-03-157813Budget
18097202.002023-09-157867Actual
38148183.712025-03-1578213Actual
30567134.002024-09-147816Actual
20870203.002023-12-167865Actual
3067471.002024-09-147856Actual
20188395.032023-11-157818Actual
32010298.062024-10-147828Actual
13359100.002023-04-157828Budget
1428664.592023-05-1578311Actual
3396849.002024-12-157826Actual
30885251.092024-09-147828Actual
36594275.332025-02-137868Actual
353553.002022-08-157873Actual
30172225.822024-08-1478213Actual
35382520.792025-01-137818Actual
292970.002022-07-167856Budget
7946100.002022-12-167863Budget
6206200.002022-10-157836Budget
17715157.002023-09-157864Actual
36091335.002025-02-137864Actual
19953123.002023-11-157836Actual
30622147.002024-09-147836Actual
17067208.002023-08-157867Actual
34941338.002025-01-137864Actual
2201090.002024-01-137846Actual
23853184.002024-03-147865Actual
21277210.182023-12-167868Actual
4765200.002022-09-157864Budget
1392265.002023-05-157856Actual
6438200.002022-10-157817Budget
181258.002022-06-157856Actual
6109100.002022-10-157816Budget
22601392.002024-02-137813Actual
37241330.002025-03-157864Actual
16121199.572023-07-167828Actual
31635306.002024-10-147865Actual
4764212.002022-09-157864Actual
23966127.002024-03-147836Actual
24755253.002024-04-147814Actual
3457857.142024-12-1578212Actual
18685241.002023-10-157814Actual
36560257.152025-02-137828Actual
390870.002022-08-157826Budget
10975200.002023-02-137867Budget
12556282.002023-04-157814Actual
2457814.592024-03-1478612Actual
9470200.002023-01-137816Budget
13169210.002023-04-157817Actual
33048334.002024-11-147867Actual
1288655.002023-04-157826Actual
33462216.722024-11-1478612Actual
33756457.002024-12-157814Actual
30919345.032024-09-147868Actual
3064889.002024-09-147846Actual
20658247.002023-12-167863Actual
11855100.002023-03-157846Budget
28368103.002024-07-157846Actual
31982551.092024-10-147818Actual
10683200.002023-02-137836Budget
18155354.122023-09-157818Actual
4112150.002022-08-157866Actual
20095292.002023-11-157817Actual
36652225.232025-02-1378111Actual
18719158.002023-10-157864Actual
690540.002022-11-157873Budget
22636254.002024-02-137863Actual
9391205.002023-01-137865Actual
38121148.622025-03-1578113Actual
742151.002022-11-157856Actual
630066.002022-10-157856Actual
26715103.012024-05-1478113Actual
36734103.952025-02-1378411Actual
969325.332022-05-157818Actual
8497100.002022-12-167846Budget
5501201.082022-09-157828Actual
18925115.002023-10-157836Actual
5314200.002022-09-157817Budget
23046105.002024-02-137866Actual
36057501.002025-02-137814Actual
1936151.822023-10-1578411Actual
3749983.002025-03-157856Actual
205357.142023-11-1578212Actual
19221198.052023-10-157868Actual
29348315.002024-08-147815Actual
23224188.962024-02-137828Actual
18062296.002023-09-157817Actual
14672147.002023-06-157864Actual
2578885.002024-05-147873Actual
38179308.282025-03-1578613Actual
1686236.002023-08-157826Actual
7807100.002022-11-157868Budget
2133576.292023-12-1678111Actual
8743200.002022-12-167867Budget
1534991.192023-06-1578611Actual
15532252.002023-07-167863Actual
37743335.942025-03-157868Actual
5829280.002022-10-157814Budget
28779116.722024-07-1578411Actual
11569200.002023-03-157815Budget
32546251.002024-11-147863Actual
1717200.002022-06-157836Budget
1992546.002023-11-157826Actual
20623398.002023-12-167813Actual
2236646.502024-01-1378211Actual
29793299.572024-08-147868Actual
3519962.002025-01-137856Actual
7012192.002022-11-157864Actual
3325490.122024-11-1478211Actual
3832882.002025-04-157873Actual
7560280.002022-11-157817Budget
215277.002022-05-157814Actual
7480105.002022-11-157866Actual
7328200.002022-11-157836Budget
1765357.002023-09-157873Actual
578150.002022-10-157873Budget
8353165.002022-12-167816Actual
4984100.002022-09-157816Budget
22219357.152024-01-137818Actual
31093153.952024-09-1478611Actual
33168316.242024-11-147868Actual
34670199.502024-12-1578113Actual
28577601.092024-07-157818Actual
32666323.002024-11-147864Actual
1528844.382023-06-1578311Actual
33941151.002024-12-157816Actual
2437347.572024-03-1478311Actual
11631218.002023-03-157865Actual
1480255.002022-06-157815Actual
3117960.332024-09-1478212Actual
29638438.002024-08-147817Actual
36323109.002025-02-137846Actual
29018160.902024-07-1578113Actual
8274200.002022-12-167865Budget
3668085.872025-02-1378211Actual
6578200.002022-10-157818Budget
30764394.002024-09-147817Actual
503368.002022-09-157826Actual
13091122.002023-04-157866Actual
19805208.002023-11-157815Actual
457691.002022-09-157863Actual
18183172.302023-09-157828Actual
19009104.002023-10-157866Actual
9798263.002023-01-137817Actual
23605406.002024-03-147813Actual
241640.002022-07-167873Budget
38063245.442025-03-1578612Actual
1243090.002023-04-157863Budget
14823104.002023-06-157816Actual
1641412.462023-07-1678112Actual
3723200.002022-08-157815Budget

Generated 2025-06-14 10:09:44.104 UTC