[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002022-08-147817Budget
30799316.002024-02-147867Actual
87100.002021-10-147863Budget
1794769.002023-02-147846Actual
2298771.002023-07-157846Actual
30919345.032024-02-147868Actual
1889748.002023-03-167826Actual
4905200.002022-02-147865Budget
3067471.002024-02-147856Actual
30474321.002024-02-147815Actual
2133576.292023-05-1778111Actual
2880645.442023-12-1578511Actual
174468.212023-01-1478112Actual
23138277.002023-07-157867Actual
22126279.002023-06-147817Actual
3208200.002021-12-157818Budget
34404129.482024-05-1678311Actual
1540710.332022-11-1478112Actual
30509266.002024-02-147865Actual
2153612.462023-05-1778112Actual
34080110.002024-05-167866Actual
28697206.082023-12-1578111Actual
1490474.002022-11-147846Actual
15020322.002022-11-147817Actual
27688146.512023-11-1478611Actual
1938843.312023-03-1678511Actual
2665717.782023-10-1478612Actual
23224188.962023-07-157828Actual
12935200.002022-09-147836Budget
13358182.902022-09-147828Actual
3067280.002021-12-157817Budget
18925115.002023-03-167836Actual
31387428.002024-03-157813Actual
1250840.002022-09-147873Budget
31479107.002024-03-157873Actual
17067208.002023-01-147867Actual
19898104.002023-04-167816Actual
1591069.002022-12-157856Actual
1250960.002022-09-147873Actual
33226218.852024-04-1578111Actual
37532132.002024-08-147866Actual
8681280.002022-05-177817Budget
10370200.002022-07-157864Budget
38236424.002024-09-147813Actual
205357.142023-04-1678212Actual
13170200.002022-09-147817Budget
32759311.002024-04-157865Actual
23258198.052023-07-157868Actual
15617218.002022-12-157814Actual
8132199.002022-05-177864Actual
3781227.002022-01-147865Actual
1897752.002023-03-167856Actual
465554.002022-02-147873Actual
17032302.002023-01-147817Actual
2144417.782023-05-1778511Actual
36323109.002024-07-157846Actual
3177493.002024-03-157846Actual
21779131.002023-06-147864Actual
27982428.002023-12-157813Actual
39333259.152024-09-1478613Actual
2656465.652023-10-1478611Actual
35034249.002024-06-147865Actual
3129177.002021-12-157867Actual
21984128.002023-06-147836Actual
26775203.012023-10-1478613Actual
1130290.002022-08-147863Budget
11242200.002022-08-147813Budget
13420100.002022-09-147868Budget
35584109.272024-06-1478411Actual
13232200.002022-09-147867Budget
20188395.032023-04-167818Actual
1647212.462022-12-1578612Actual
1190159.002022-08-147856Actual
1927998.632023-03-1678111Actual
1730046.502023-01-1478311Actual
36652225.232024-07-1578111Actual
29383294.002024-01-147865Actual
25911252.002023-10-147815Actual
2560912.462023-09-1478612Actual
1727337.992023-01-1478211Actual
24199364.722023-08-147818Actual
3404878.002024-05-167856Actual
17596285.002023-02-147863Actual
1496392.002022-11-147866Actual
9069105.002022-06-147863Actual
38356493.002024-09-147814Actual
10731100.002022-07-157846Budget
10683200.002022-07-157836Budget
174738.212023-01-1478212Actual
9857200.002022-06-147867Budget
8072309.002022-05-177814Actual
2650358.212023-10-1478411Actual
32157115.652024-03-1578311Actual
27746169.912023-11-1478112Actual
854490.002022-05-177856Actual
503368.002022-02-147826Actual
17866125.002023-02-147816Actual
2339100.002021-12-157863Budget
3209340.482021-12-157818Actual
4843200.002022-02-147815Budget
1621136.002021-11-147816Actual
30296274.002024-02-147863Actual
2092898.002023-05-177816Actual
1479200.002021-11-147815Budget
1075163.212021-10-147868Actual
8353165.002022-05-177816Actual
2614670.002023-10-147866Actual
8743200.002022-05-177867Budget
2242067.782023-06-1478411Actual
6626100.002022-03-167828Budget
30707109.002024-02-147866Actual
3064889.002024-02-147846Actual
9937387.452022-06-147818Actual
13504389.002022-10-147813Actual
21871155.002023-06-147865Actual
7012192.002022-04-167864Actual
11808168.002022-08-147836Actual
8497100.002022-05-177846Budget
6766100.002022-04-167813Budget
951968.002022-06-147826Actual
10311277.002022-07-157814Actual
3059468.002024-02-147826Actual
27892287.222023-11-1478213Actual
11855100.002022-08-147846Budget
3958149.002022-01-147836Actual
34550140.122024-05-1678112Actual
21660267.002023-06-147863Actual
1288760.002022-09-147826Budget
255779.272023-09-1478212Actual
3906124.162024-09-1478511Actual
26715103.012023-10-1478113Actual
1480255.002021-11-147815Actual
27275118.002023-11-147866Actual
355200.002021-10-147815Budget
241640.002021-12-157873Budget
35644147.572024-06-1478611Actual
7092185.002022-04-167815Actual
2835200.002021-12-157836Budget
1303094.002022-09-147856Actual
9984100.002022-06-147828Budget
13091122.002022-09-147866Actual
38894305.632024-09-147868Actual
11055355.632022-07-157818Actual
578054.002022-03-167873Actual
34941338.002024-06-147864Actual
4985131.002022-02-147816Actual
7559280.002022-04-167817Actual
25172248.002023-09-147867Actual
1214113.002021-11-147863Actual
26742269.682023-10-1478213Actual
2549280.552023-09-1478611Actual
1887095.002023-03-167816Actual
15497426.002022-12-157813Actual
25729251.002023-10-147863Actual
18097202.002023-02-147867Actual
30416344.002024-02-147864Actual
415178.002021-10-147865Actual
17125388.972023-01-147818Actual
2050810.332023-04-1678112Actual
3583288.002022-01-147814Actual
26200.002021-10-147813Budget
34022104.002024-05-167846Actual
31151162.462024-02-1478112Actual
1175960.002022-08-147826Budget
14730219.002022-11-147815Actual
1077880.002022-07-157856Budget
28577601.092023-12-157818Actual
6627172.302022-03-167828Actual
7808141.992022-04-167868Actual
32102186.932024-03-1578111Actual
2543245.442023-09-1478411Actual
19713245.002023-04-167814Actual
30172225.822024-01-1478213Actual
21157213.002023-05-177867Actual
5501201.082022-02-147828Actual
6437280.002022-03-167817Actual
7807100.002022-04-167868Budget
11164185.932022-07-157868Actual
33671263.002024-05-167863Actual
27487252.602023-11-147868Actual
30885251.092024-02-147828Actual
3395156.002022-01-147813Actual
11429294.002022-08-147814Actual
5314200.002022-02-147817Budget
293074.002021-12-157856Actual
37943152.892024-08-1478611Actual
24107307.002023-08-147817Actual
465450.002022-02-147873Budget
16649261.002023-01-147814Actual
27425537.452023-11-147818Actual
1531563.532022-11-1478411Actual
2279151.002021-12-157813Actual
35938395.002024-07-157813Actual
2156916.722023-05-1778612Actual
615769.002022-03-167826Actual
11243173.002022-08-147813Actual
25851219.002023-10-147864Actual
7151188.002022-04-167865Actual
12289166.242022-08-147868Actual
5452381.392022-02-147818Actual
14878123.002022-11-147836Actual
10125200.002022-07-157813Budget
14109376.852022-10-147818Actual
22247191.992023-06-147828Actual
38121148.622024-08-1478113Actual
5640140.002022-03-167813Actual
35324339.002024-06-147867Actual
1841761.402023-02-1478611Actual
405180.002022-01-147856Budget
4331275.332022-01-147818Actual
1215100.002021-11-147863Budget
10730131.002022-07-157846Actual
16739.002021-10-147873Actual
10508200.002022-07-157865Budget
16035265.002022-12-157867Actual
24882177.002023-09-147865Actual
11632200.002022-08-147865Budget
14049255.002022-10-147867Actual
503270.002022-02-147826Budget
27332426.002023-11-147817Actual
2091316.242021-11-147818Actual
32546251.002024-04-157863Actual
2199196.542021-11-147868Actual
34906474.002024-06-147814Actual
742260.002022-04-167856Budget
2351612.462023-07-1578112Actual
1620100.002021-11-147816Budget
22814212.002023-07-157815Actual
30087203.952024-01-1478612Actual
29496163.002024-01-147836Actual
35444316.242024-06-147868Actual
9858166.002022-06-147867Actual
3832882.002024-09-147873Actual
26421113.532023-10-1478111Actual
2647660.332023-10-1478311Actual
37473108.002024-08-147846Actual
21837219.002023-06-147815Actual
11490200.002022-08-147864Budget
35382520.792024-06-147818Actual
2437347.572023-08-1478311Actual
19221198.052023-03-167868Actual
10975200.002022-07-157867Budget
2293332.002023-07-157826Actual
8602100.002022-05-177866Budget
6206200.002022-03-167836Budget
8352200.002022-05-177816Budget
166965.002021-11-147826Actual
1493064.002022-11-147856Actual
29581127.002024-01-147866Actual
7375100.002022-04-167846Budget
33106535.942024-04-157818Actual
6252100.002022-03-167846Budget
2831443.002023-12-157826Actual
1594391.002022-12-157866Actual
33462216.722024-04-1578612Actual
2171760.002023-06-147873Actual
17773171.002023-02-147815Actual
28427117.002023-12-157866Actual
31600343.002024-03-157815Actual
28484454.002023-12-157817Actual
1523398.632022-11-1478111Actual
54450.002021-10-147826Budget
6687185.932022-03-167868Actual
10450214.002022-07-157815Actual
4517140.002022-02-147813Actual
2892644.382023-12-1578212Actual
35232120.002024-06-147866Actual
3068274.002021-12-157817Actual
457691.002022-02-147863Actual
26240306.002023-10-147867Actual
38148183.712024-08-1478213Actual
9936200.002022-06-147818Budget
5313207.002022-02-147817Actual
11570226.002022-08-147815Actual
2757379.482023-11-1478211Actual
7747100.002022-04-167828Budget
3221151.822024-03-1578511Actual
3860100.002022-01-147816Budget
2334453.952023-07-1578211Actual
1951280.002021-11-147817Budget
26205383.002023-10-147817Actual
23853184.002023-08-147865Actual
39300271.432024-09-1478213Actual
27077249.002023-11-147865Actual
16835124.002023-01-147816Actual
7013200.002022-04-167864Budget
405272.002022-01-147856Actual
3342843.312024-04-1578212Actual
32044314.722024-03-157868Actual
22961128.002023-07-157836Actual
594154.002021-10-147836Actual
20870203.002023-05-177865Actual
4252200.002022-01-147867Budget
747100.002021-10-147866Budget
11054200.002022-07-157818Budget
3014590.732024-01-1478113Actual
9568200.002022-06-147836Budget
3330891.192024-04-1578411Actual
7560280.002022-04-167817Budget
35972258.002024-07-157863Actual
8744195.002022-05-177867Actual
2872566.722023-12-1578211Actual
914740.002022-06-147873Budget
15858125.002022-12-157836Actual
2522172.002021-12-157864Actual
29933123.102024-01-1478411Actual
9068100.002022-06-147863Budget
39215238.002024-09-1478612Actual
17808197.002023-02-147865Actual
6578200.002022-03-167818Budget
38682132.002024-09-147866Actual
20836201.002023-05-177815Actual
4906194.002022-02-147865Actual
34999358.002024-06-147815Actual
22601392.002023-07-157813Actual
727879.002022-04-167826Actual
24227210.182023-08-147828Actual
20249260.182023-04-167868Actual
22906102.002023-07-157816Actual
245463.952023-08-1478212Actual
29906134.802024-01-1478311Actual
38449301.002024-09-147815Actual
3284443.002024-04-157826Actual
2989100.002021-12-157866Budget
33547190.732024-04-1578213Actual
34670199.502024-05-1678113Actual
28342166.002023-12-157836Actual
38001112.462024-08-1478112Actual
1026340.002022-07-157873Budget
2502175.002023-09-147846Actual
35557110.342024-06-1478311Actual
3456101.002022-01-147863Actual
19747138.002023-04-167864Actual
36707111.402024-07-1578311Actual
2369759.002023-08-147873Actual
29759270.782024-01-147828Actual
5234100.002022-02-147866Budget
37883142.252024-08-1478411Actual
3573084.802024-06-1478212Actual
6108125.002022-03-167816Actual
16155269.272022-12-157868Actual
25080111.002023-09-147866Actual
2003891.002023-04-167866Actual
640100.002021-10-147846Budget
1789342.002023-02-147826Actual
27545203.952023-11-1478111Actual
13815116.002022-10-147816Actual
9255222.002022-06-147864Actual
37299349.002024-08-147815Actual
969325.332021-10-147818Actual
5453200.002022-02-147818Budget
29227119.002024-01-147873Actual
13955102.002022-10-147866Actual
1629561.402022-12-1578411Actual
37241330.002024-08-147864Actual
30381480.002024-02-147814Actual
14823104.002022-11-147816Actual
1542200.002021-11-147865Budget
20658247.002023-05-177863Actual
26952455.002023-11-147814Actual
33400128.422024-04-1578112Actual
28229302.002023-12-157865Actual
11103181.392022-07-157828Actual
34137439.002024-05-167817Actual
9797280.002022-06-147817Budget
29731525.332024-01-147818Actual
35848210.032024-06-1478213Actual
18600238.002023-03-167863Actual
10185101.002022-07-157863Actual
1302980.002022-09-147856Budget
2603327.002023-10-147826Actual
18062296.002023-02-147817Actual
1528844.382022-11-1478311Actual
3862392.002024-09-147846Actual
7699279.872022-04-167818Actual
1626848.632022-12-1578311Actual
13598115.002022-10-147873Actual
4192202.002022-01-147817Actual
4984100.002022-02-147816Budget
38597163.002024-09-147836Actual
10507182.002022-07-157865Actual
23640229.002023-08-147863Actual
2653018.842023-10-1478511Actual
517580.002022-02-147856Actual
32244128.422024-03-1578611Actual
3394200.002022-01-147813Budget
512983.002022-02-147846Actual
24260270.782023-08-147868Actual
31032140.122024-02-1478311Actual
727980.002022-04-167826Budget
7946100.002022-05-177863Budget
6579343.512022-03-167818Actual
38832522.302024-09-147818Actual
24755253.002023-09-147814Actual
18183172.302023-02-147828Actual
34729181.962024-05-1678613Actual
2738100.002021-12-157816Budget
21065106.002023-05-177866Actual
34612231.612024-05-1678612Actual
16742216.002023-01-147815Actual
593200.002021-10-147836Budget
241746.002021-12-157873Actual
14638226.002022-11-147814Actual
7152200.002022-04-167865Budget
1541162.002021-11-147865Actual
29638438.002024-01-147817Actual
195068.212023-03-1678212Actual
17153163.212023-01-147828Actual
27807238.002023-11-1478612Actual
3723200.002022-01-147815Budget
1895168.002023-03-167846Actual
14171208.662022-10-147868Actual
34492186.932024-05-1678611Actual
9719100.002022-06-147866Budget
17187220.782023-01-147868Actual
129240.002021-11-147873Budget
2465303.002021-12-157814Actual
33849318.002024-05-167815Actual
2496729.002023-09-147826Actual
966160.002022-06-147856Budget
32603134.002024-04-157873Actual
2147864.592023-05-1778611Actual
1764100.002021-11-147846Budget
33168316.242024-04-157868Actual
3292462.002024-04-157856Actual
34349231.612024-05-1678111Actual
3791025.232024-08-1478511Actual
11854105.002022-08-147846Actual
31330199.502024-02-1478613Actual
1830227.362023-02-1478211Actual
3445846.502024-05-1678511Actual
13539289.002022-10-147863Actual
1694257.002023-01-147856Actual
30353112.002024-02-147873Actual
1717200.002021-11-147836Budget
13626213.002022-10-147814Actual
1461063.002022-11-147873Actual
1423184.802022-10-1478111Actual
31924328.002024-03-157867Actual
37709340.482024-08-147828Actual
38860231.392024-09-147828Actual
2254419.912023-06-1478612Actual
4251194.002022-01-147867Actual
5562178.362022-02-147868Actual
2662317.782023-10-1478112Actual
34258328.362024-05-167828Actual
8822200.002022-05-177818Budget
24670263.002023-09-147863Actual
29135398.002024-01-147813Actual
2236646.502023-06-1478211Actual
34291258.662024-05-167868Actual
2071574.002023-05-177873Actual
13359100.002022-09-147828Budget
2139068.852023-05-1778311Actual
36560257.152024-07-157828Actual
10837131.002022-07-157866Actual
27600147.572023-11-1478311Actual
12556282.002022-09-147814Actual
25137326.002023-09-147817Actual
10310280.002022-07-157814Budget
1750418.842023-01-1478612Actual
1016100.002021-10-147828Budget
10916252.002022-07-157817Actual
10045204.122022-06-147868Actual
28074110.002023-12-157873Actual
1076100.002021-10-147868Budget
29018160.902023-12-1578113Actual
345790.002022-01-147863Budget
24141232.002023-08-147867Actual
181258.002021-11-147856Actual
2203653.002023-06-147856Actual
14014252.002022-10-147817Actual
353553.002022-01-147873Actual
22161263.002023-06-147867Actual
32184127.362024-03-1578411Actual
16000309.002022-12-157817Actual
28136304.002023-12-157864Actual
3634983.002024-07-157856Actual
33941151.002024-05-167816Actual
9333200.002022-06-147815Budget
2644953.952023-10-1478211Actual
15141181.392022-11-147828Actual
7091200.002022-04-167815Budget
39034146.512024-09-1478411Actual
5968200.002022-03-167815Budget
1526124.162022-11-1478211Actual
15532252.002022-12-157863Actual
12697244.002022-09-147815Actual
7698200.002022-04-167818Budget
21277210.182023-05-177868Actual
35289412.002024-06-147817Actual
20130203.002023-04-167867Actual
6253129.002022-03-167846Actual
1930729.482023-03-1678211Actual
17561424.002023-02-147813Actual
3561130.552024-06-1478511Actual

Generated 2024-11-13 07:52:00.126 UTC