[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687941.192025-01-2278212Actual
27982428.002024-06-237813Actual
12697244.002023-03-247815Actual
7946100.002022-11-247863Budget
12102200.002023-02-217867Budget
1063562.002023-01-227826Actual
742151.002022-10-247856Actual
28752110.342024-06-2378311Actual
1341277.002022-05-247814Actual
3437760.332024-11-2378211Actual
4378100.002022-07-247828Budget
12619200.002023-03-247864Budget
2236646.502023-12-2278211Actual
10310280.002023-01-227814Budget
23258198.052024-01-227868Actual
8823282.902022-11-247818Actual
34431115.652024-11-2378411Actual
37883142.252025-02-2178411Actual
2883116.002022-06-247846Actual
31330199.502024-08-2378613Actual
15745184.002023-06-247865Actual
14014252.002023-04-237817Actual
12181308.662023-02-217818Actual
32817153.002024-10-237816Actual
10837131.002023-01-227866Actual
33883308.002024-11-237865Actual
292970.002022-06-247856Budget
30567134.002024-08-237816Actual
29170267.002024-07-237863Actual
19840161.002023-10-247865Actual
1384237.002023-04-237826Actual
28697206.082024-06-2378111Actual
39300271.432025-03-2478213Actual
1992546.002023-10-247826Actual
18183172.302023-08-247828Actual
3741950.002025-02-217826Actual
15617218.002023-06-247814Actual
34230520.792024-11-237818Actual
31833113.002024-09-227866Actual
14823104.002023-05-247816Actual
13755151.002023-04-237865Actual
35702160.342024-12-2278112Actual
33048334.002024-10-237867Actual
34022104.002024-11-237846Actual
15175205.632023-05-247868Actual
1485046.002023-05-247826Actual
16155269.272023-06-247868Actual
32130101.822024-09-2278211Actual
10507182.002023-01-227865Actual
1641412.462023-06-2478112Actual
4437198.052022-07-247868Actual
278650.002022-06-247826Budget
2393825.002024-02-217826Actual
24995127.002024-03-237836Actual
9194280.002022-12-227814Budget
21779131.002023-12-227864Actual
26205383.002024-04-227817Actual
28639272.302024-06-237868Actual
11569200.002023-02-217815Budget
5082149.002022-08-247836Actual
5500100.002022-08-247828Budget
29967140.122024-07-2378611Actual
17067208.002023-07-247867Actual
36560257.152025-01-227828Actual
2036229.482023-10-2478311Actual
35763245.442024-12-2278612Actual
31507488.002024-09-227814Actual
11632200.002023-02-217865Budget
3918184.802025-03-2478212Actual
17681215.002023-08-247814Actual
18097202.002023-08-247867Actual
1865768.002023-09-237873Actual
21871155.002023-12-227865Actual
29851206.082024-07-2378111Actual
37178109.002025-02-217873Actual
87100.002022-04-237863Budget
29933123.102024-07-2378411Actual
35644147.572024-12-2278611Actual
1156200.002022-05-247813Budget
14553285.002023-05-247863Actual
1850818.842023-08-2478612Actual
5828316.002022-09-237814Actual
7092185.002022-10-247815Actual
6578200.002022-09-237818Budget
7747100.002022-10-247828Budget
1951280.002022-05-247817Budget
6579343.512022-09-237818Actual
32244128.422024-09-2278611Actual
21984128.002023-12-227836Actual
690444.002022-10-247873Actual
2555010.332024-03-2378112Actual
2611353.002024-04-227856Actual
11854105.002023-02-217846Actual
6767172.002022-10-247813Actual
1735427.362023-07-2478511Actual
2337158.212024-01-2278311Actual
36149353.002025-01-227815Actual
2502175.002024-03-237846Actual
2405085.002024-02-217866Actual
35584109.272024-12-2278411Actual
37623325.002025-02-217867Actual
28519289.002024-06-237867Actual
2245396.512023-12-2278611Actual
30707109.002024-08-237866Actual
2836173.002022-06-247836Actual
11711142.002023-02-217816Actual
21837219.002023-12-227815Actual
23138277.002024-01-227867Actual
214280.002022-04-237814Budget
1340280.002022-05-247814Budget
8273178.002022-11-247865Actual
5889163.002022-09-237864Actual
1686236.002023-07-247826Actual
15803113.002023-06-247816Actual
54561.002022-04-237826Actual
1930729.482023-09-2378211Actual
19953123.002023-10-247836Actual
23046105.002024-01-227866Actual
629980.002022-09-237856Budget
10836100.002023-01-227866Budget
20188395.032023-10-247818Actual
1887095.002023-09-237816Actual
1952232.002022-05-247817Actual
13231200.002023-03-247867Actual
18777170.002023-09-237815Actual
38597163.002025-03-247836Actual
25080111.002024-03-237866Actual
27077249.002024-05-237865Actual
19009104.002023-09-237866Actual
8930137.452022-11-247868Actual
9936200.002022-12-227818Budget
2293332.002024-01-227826Actual
2946848.002024-07-237826Actual
30261431.002024-08-237813Actual
31479107.002024-09-227873Actual
32603134.002024-10-237873Actual
26328281.392024-04-227828Actual
19066295.002023-09-237817Actual
18812204.002023-09-237865Actual
2765466.722024-05-2378511Actual
15710176.002023-06-247815Actual
2139188.962022-05-247828Actual
34349231.612024-11-2378111Actual
39153155.022025-03-2478112Actual
4252200.002022-07-247867Budget
2647660.332024-04-2278311Actual
2496729.002024-03-237826Actual
7152200.002022-10-247865Budget
38121148.622025-02-2178113Actual
2434637.992024-02-2178211Actual
278741.002022-06-247826Actual
37206479.002025-02-217814Actual
144317.142023-04-2378212Actual
38391284.002025-03-247864Actual
2504744.002024-03-237856Actual
28605279.872024-06-237828Actual
22961128.002024-01-227836Actual
465554.002022-08-247873Actual
503270.002022-08-247826Budget
2301376.002024-01-227856Actual
32872157.002024-10-237836Actual
5888200.002022-09-237864Budget
11855100.002023-02-217846Budget
13598115.002023-04-237873Actual
3634983.002025-01-227856Actual
26775203.012024-04-2278613Actual
32759311.002024-10-237865Actual
35938395.002025-01-227813Actual
2339865.652024-01-2278411Actual
22848170.002024-01-227865Actual
1750418.842023-07-2478612Actual
3068274.002022-06-247817Actual
13090100.002023-03-247866Budget
37709340.482025-02-217828Actual
13232200.002023-03-247867Budget
15652160.002023-06-247864Actual
2071574.002023-11-247873Actual
14137172.302023-04-237828Actual
27425537.452024-05-237818Actual
1076100.002022-04-237868Budget
13870106.002023-04-237836Actual
30204197.752024-07-2378613Actual
31422266.002024-09-227863Actual
32394185.472024-09-2278113Actual
10046100.002022-12-227868Budget
416200.002022-04-237865Budget
15532252.002023-06-247863Actual
1026248.002023-01-227873Actual
1190280.002023-02-217856Budget
33520178.452024-10-2378113Actual
8603129.002022-11-247866Actual
34786423.002024-12-227813Actual
37681545.032025-02-217818Actual
13660174.002023-04-237864Actual
35557110.342024-12-2278311Actual
1730046.502023-07-2478311Actual
19898104.002023-10-247816Actual
8449200.002022-11-247836Budget
2011185.002022-05-247867Actual
1425926.292023-04-2378211Actual
4844229.002022-08-247815Actual
2549280.552024-03-2378611Actual
21157213.002023-11-247867Actual
30885251.092024-08-237828Actual
2757379.482024-05-2378211Actual
21065106.002023-11-247866Actual
29581127.002024-07-237866Actual
497147.002022-04-237816Actual
17808197.002023-08-247865Actual
26200.002022-04-237813Budget
9333200.002022-12-227815Budget
27275118.002024-05-237866Actual
86113.002022-04-237863Actual
22721228.002024-01-227814Actual
16890129.002023-07-247836Actual
12982100.002023-03-247846Budget
39095166.722025-03-2478611Actual
15497426.002023-06-247813Actual
7808141.992022-10-247868Actual
5081200.002022-08-247836Budget
30353112.002024-08-237873Actual
5313207.002022-08-247817Actual
2442722.042024-02-2178511Actual
1927998.632023-09-2378111Actual
11163100.002023-01-227868Budget
457790.002022-08-247863Budget
20623398.002023-11-247813Actual
26924113.002024-05-237873Actual
3284443.002024-10-237826Actual
31387428.002024-09-227813Actual
194796.082023-09-2378112Actual
8681280.002022-11-247817Budget
11164185.932023-01-227868Actual
2133576.292023-11-2478111Actual
31271129.322024-08-2378113Actual
34404129.482024-11-2378311Actual
36793127.362025-01-2278611Actual
10185101.002023-01-227863Actual
1531563.532023-05-2478411Actual
2739127.002022-06-247816Actual
8352200.002022-11-247816Budget
6252100.002022-09-237846Budget
2139068.852023-11-2478311Actual
7375100.002022-10-247846Budget
30509266.002024-08-237865Actual
12289166.242023-02-217868Actual
26300570.792024-04-227818Actual
2777452.892024-05-2378212Actual
3328196.512024-10-2378311Actual
17032302.002023-07-247817Actual
34906474.002024-12-227814Actual
2141766.722023-11-2478411Actual
18685241.002023-09-237814Actual
16975106.002023-07-247866Actual
24227210.182024-02-217828Actual
34492186.932024-11-2378611Actual
36851120.972025-01-2278112Actual
2233894.382023-12-2278111Actual
2608767.002024-04-227846Actual
29348315.002024-07-237815Actual
2003891.002023-10-247866Actual
275200.002022-04-237864Budget
36912179.492025-01-2278612Actual
37589412.002025-02-217817Actual
16777204.002023-07-247865Actual
22906102.002024-01-227816Actual
16564258.002023-07-247863Actual
6626100.002022-09-237828Budget
914636.002022-12-227873Actual
3059468.002024-08-237826Actual
16739.002022-04-237873Actual
840180.002022-11-247826Budget
3511955.002024-12-227826Actual
5374165.002022-08-247867Actual
1461063.002023-05-247873Actual
4330200.002022-07-247818Budget
3864985.002025-03-247856Actual
233892.002022-06-247863Actual
9567168.002022-12-227836Actual
36997225.822025-01-2278213Actual
29522102.002024-07-237846Actual
12839135.002023-03-247816Actual
31213226.302024-08-2378612Actual
951968.002022-12-227826Actual
4438100.002022-07-247868Budget
17596285.002023-08-247863Actual
6766100.002022-10-247813Budget
20870203.002023-11-247865Actual
578054.002022-09-237873Actual
9391205.002022-12-227865Actual
12228100.002023-02-217828Budget
2298771.002024-01-227846Actual
1838315.652023-08-2478511Actual
14638226.002023-05-247814Actual
7328200.002022-10-247836Budget
2653018.842024-04-2278511Actual
20743247.002023-11-247814Actual
37743335.942025-02-217868Actual
25258217.752024-03-237828Actual
29227119.002024-07-237873Actual
16121199.572023-06-247828Actual
2095541.002023-11-247826Actual
5128100.002022-08-247846Budget
28840127.362024-06-2378611Actual
26421113.532024-04-2278111Actual
1428664.592023-04-2378311Actual
3957200.002022-07-247836Budget
18719158.002023-09-237864Actual
11054200.002023-01-227818Budget
1724583.742023-07-2478111Actual
2578885.002024-04-227873Actual
5235128.002022-08-247866Actual
5453200.002022-08-247818Budget
36091335.002025-01-227864Actual
6029192.002022-09-237865Actual
4702280.002022-08-247814Budget
465450.002022-08-247873Budget
966160.002022-12-227856Budget
7807100.002022-10-247868Budget
15020322.002023-05-247817Actual
30025147.572024-07-2378112Actual
9471159.002022-12-227816Actual
18600238.002023-09-237863Actual
4251194.002022-07-247867Actual
37943152.892025-02-2178611Actual
36594275.332025-01-227868Actual
18565429.002023-09-237813Actual
30416344.002024-08-237864Actual
3396849.002024-11-237826Actual
2144417.782023-11-2478511Actual
17715157.002023-08-247864Actual
457691.002022-08-247863Actual
11102100.002023-01-227828Budget
36652225.232025-01-2278111Actual
14171208.662023-04-237868Actual
6205168.002022-09-237836Actual
1997981.002023-10-247846Actual
5452381.392022-08-247818Actual
34697215.292024-11-2378213Actual
1175885.002023-02-217826Actual
390980.002022-07-247826Actual
1138040.002023-02-217873Budget
1942184.802023-09-2378611Actual
25946219.002024-04-227865Actual
802540.002022-11-247873Budget
38774292.002025-03-247867Actual
8743200.002022-11-247867Budget
355200.002022-04-237815Budget
32546251.002024-10-237863Actual
10915200.002023-01-227817Budget
13310354.122023-03-247818Actual
1936151.822023-09-2378411Actual
174468.212023-07-2478112Actual
34550140.122024-11-2378112Actual
1872107.002022-05-247866Actual
36297168.002025-01-227836Actual
353450.002022-07-247873Budget
32724330.002024-10-237815Actual
34878118.002024-12-227873Actual
3315193.512022-06-247868Actual
1558978.002023-06-247873Actual
4331275.332022-07-247818Actual
20778171.002023-11-247864Actual
3445846.502024-11-2378511Actual
32666323.002024-10-237864Actual
2537824.162024-03-2378211Actual
13504389.002023-04-237813Actual
2399290.002024-02-217846Actual
30857613.212024-08-237818Actual
1138130.002023-02-217873Actual
7230157.002022-10-247816Actual
16621124.002023-07-247873Actual
1446217.782023-04-2378612Actual
3832882.002025-03-247873Actual
7699279.872022-10-247818Actual
6952280.002022-10-247814Budget
496100.002022-04-237816Budget
11961100.002023-02-217866Budget
12935200.002023-03-247836Budget
38860231.392025-03-247828Actual
8450169.002022-11-247836Actual
3724194.002022-07-247815Actual
9069105.002022-12-227863Actual
828227.002022-04-237817Actual
12760158.002023-03-247865Actual
31693141.002024-09-227816Actual
10449200.002023-01-227815Budget
10683200.002023-01-227836Budget
11428280.002023-02-217814Budget
1694257.002023-07-247856Actual
2239358.212023-12-2278311Actual
30799316.002024-08-237867Actual
3325490.122024-10-2378211Actual
28779116.722024-06-2378411Actual
129240.002022-05-247873Budget
9857200.002022-12-227867Budget
20307102.892023-10-2478111Actual
8072309.002022-11-247814Actual
2339100.002022-06-247863Budget
9984100.002022-12-227828Budget
12983128.002023-03-247846Actual
2472759.002024-03-237873Actual
17153163.212023-07-247828Actual
31600343.002024-09-227815Actual
2880645.442024-06-2378511Actual
2738100.002022-06-247816Budget
5641200.002022-09-237813Budget
517680.002022-08-247856Budget
10976212.002023-01-227867Actual
503368.002022-08-247826Actual
36734103.952025-01-2278411Actual
1243193.002023-03-247863Actual
30296274.002024-08-237863Actual
1440411.402023-04-2378112Actual
840071.002022-11-247826Actual
7560280.002022-10-247817Budget
13170200.002023-03-247817Budget
22756150.002024-01-227864Actual
30919345.032024-08-237868Actual
1827480.552023-08-2478111Actual
13358182.902023-03-247828Actual
6688100.002022-09-237868Budget
3668085.872025-01-2278211Actual
33014443.002024-10-237817Actual
2401874.002024-02-217856Actual
25729251.002024-04-227863Actual
33636401.002024-11-237813Actual
13955102.002023-04-237866Actual
747100.002022-04-237866Budget
2602224.002022-06-247815Actual
38682132.002025-03-247866Actual
21215446.542023-11-247818Actual
23605406.002024-02-217813Actual
225117.142023-12-2278112Actual
18005106.002023-08-247866Actual
8822200.002022-11-247818Budget
1077880.002023-01-227856Budget
3208200.002022-06-247818Budget
195068.212023-09-2378212Actual
9985232.902022-12-227828Actual
3898092.252025-03-2478211Actual
12040200.002023-02-217817Budget
35324339.002024-12-227867Actual
18925115.002023-09-237836Actual
255779.272024-03-2378212Actual
8133200.002022-11-247864Budget
1018490.002023-01-227863Budget
3676165.652025-01-2278511Actual
20216229.872023-10-247828Actual
742260.002022-10-247856Budget
19685118.002023-10-247873Actual
11491208.002023-02-217864Actual
33671263.002024-11-237863Actual
27925290.732024-05-2378613Actual
3517392.002024-12-227846Actual
1523398.632023-05-2478111Actual
3900794.382025-03-2478311Actual
2543245.442024-03-2378411Actual
1847514.592023-08-2478112Actual
8496100.002022-11-247846Actual
34941338.002024-12-227864Actual
29255459.002024-07-237814Actual
1832950.762023-08-2478311Actual
6499200.002022-09-237867Budget
7887141.002022-11-247813Actual
1544018.842023-05-2478612Actual
2345883.742024-01-2278611Actual
4764212.002022-08-247864Actual
19747138.002023-10-247864Actual
25230435.942024-03-237818Actual
4192202.002022-07-247817Actual
36184254.002025-01-227865Actual
2603327.002024-04-227826Actual
356210.002022-04-237815Actual
28368103.002024-06-237846Actual
2522172.002022-06-247864Actual
2203653.002023-12-227856Actual
1889748.002023-09-237826Actual
390870.002022-07-247826Budget
405272.002022-07-247856Actual

Generated 2025-05-24 00:58:10.972 UTC