[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602224.002022-06-307815Actual
2293332.002024-01-287826Actual
2872566.722024-06-2978211Actual
12619200.002023-03-307864Budget
26361276.842024-04-287868Actual
3582280.002022-07-307814Budget
5128100.002022-08-307846Budget
28229302.002024-06-297865Actual
18719158.002023-09-297864Actual
3517392.002024-12-287846Actual
35938395.002025-01-287813Actual
2331677.362024-01-2878111Actual
2000554.002023-10-307856Actual
36474338.002025-01-287867Actual
20983132.002023-11-307836Actual
27627122.042024-05-2978411Actual
630066.002022-09-297856Actual
39273160.902025-03-3078113Actual
29967140.122024-07-2978611Actual
7375100.002022-10-307846Budget
2724262.002024-05-297856Actual
966160.002022-12-287856Budget
7328200.002022-10-307836Budget
11491208.002023-02-277864Actual
9255222.002022-12-287864Actual
7230157.002022-10-307816Actual
1827480.552023-08-3078111Actual
7808141.992022-10-307868Actual
21745233.002023-12-287814Actual
6438200.002022-09-297817Budget
9069105.002022-12-287863Actual
27153.002022-04-297813Actual
4379217.752022-07-307828Actual
5374165.002022-08-307867Actual
33941151.002024-11-297816Actual
181170.002022-05-307856Budget
578150.002022-09-297873Budget
8744195.002022-11-307867Actual
1933428.422023-09-2978311Actual
23725254.002024-02-277814Actual
2457814.592024-02-2778612Actual
1425926.292023-04-2978211Actual
36707111.402025-01-2878311Actual
36439446.002025-01-287817Actual
12698200.002023-03-307815Budget
5888200.002022-09-297864Budget
37178109.002025-02-277873Actual
20249260.182023-10-307868Actual
2665717.782024-04-2878612Actual
33849318.002024-11-297815Actual
1075163.212022-04-297868Actual
2653018.842024-04-2878511Actual
3129177.002022-06-307867Actual
742151.002022-10-307856Actual
1076100.002022-04-297868Budget
1620100.002022-05-307816Budget
3395156.002022-07-307813Actual
3067280.002022-06-307817Budget
29496163.002024-07-297836Actual
3372896.002024-11-297873Actual
17596285.002023-08-307863Actual
2537824.162024-03-2978211Actual
25292223.812024-03-297868Actual
30261431.002024-08-297813Actual
274193.002022-04-297864Actual
9567168.002022-12-287836Actual
12101177.002023-02-277867Actual
2342528.422024-01-2878511Actual
30977190.122024-08-2978111Actual
6826100.002022-10-307863Budget
31982551.092024-09-287818Actual
12936164.002023-03-307836Actual
35702160.342024-12-2878112Actual
13170200.002023-03-307817Budget
10045204.122022-12-287868Actual
32244128.422024-09-2878611Actual
3958149.002022-07-307836Actual
22693111.002024-01-287873Actual
2437347.572024-02-2778311Actual
30885251.092024-08-297828Actual
54561.002022-04-297826Actual
5500100.002022-08-307828Budget
37589412.002025-02-277817Actual
3634983.002025-01-287856Actual
36851120.972025-01-2878112Actual
2716260.002024-05-297826Actual
2446196.512024-02-2778611Actual
5453200.002022-08-307818Budget
2345883.742024-01-2878611Actual
3832882.002025-03-307873Actual
26742269.682024-04-2878213Actual
21277210.182023-11-307868Actual
11808168.002023-02-277836Actual
11854105.002023-02-277846Actual
24755253.002024-03-297814Actual
29227119.002024-07-297873Actual
8870100.002022-11-307828Budget
10976212.002023-01-287867Actual
3130200.002022-06-307867Budget
10586140.002023-01-287816Actual
32454183.712024-09-2878613Actual
225117.142023-12-2878112Actual
34697215.292024-11-2978213Actual
18777170.002023-09-297815Actual
13755151.002023-04-297865Actual
11055355.632023-01-287818Actual
38774292.002025-03-307867Actual
32957136.002024-10-297866Actual
1583028.002023-06-307826Actual
22814212.002024-01-287815Actual
4765200.002022-08-307864Budget
13419228.362023-03-307868Actual
9334204.002022-12-287815Actual
1531563.532023-05-3078411Actual
2504744.002024-03-297856Actual
2045061.402023-10-3078611Actual
38952193.322025-03-3078111Actual
3172048.002024-09-287826Actual
2601200.002022-06-307815Budget
20216229.872023-10-307828Actual
37029199.502025-01-2878613Actual
29170267.002024-07-297863Actual
35232120.002024-12-287866Actual
1889748.002023-09-297826Actual
1850818.842023-08-3078612Actual
54450.002022-04-297826Budget
38271251.002025-03-307863Actual
28017278.002024-06-297863Actual
36323109.002025-01-287846Actual
16835124.002023-07-307816Actual
2139188.962022-05-307828Actual
641104.002022-04-297846Actual
1727337.992023-07-3078211Actual
30764394.002024-08-297817Actual
15055264.002023-05-307867Actual
15113442.002023-05-307818Actual
27487252.602024-05-297868Actual
14765154.002023-05-307865Actual
29348315.002024-07-297815Actual
38356493.002025-03-307814Actual
28519289.002024-06-297867Actual
570397.002022-09-297863Actual
3014590.732024-07-2978113Actual
6767172.002022-10-307813Actual
33636401.002024-11-297813Actual
1496392.002023-05-307866Actual
1873100.002022-05-307866Budget
1526124.162023-05-3078211Actual
37801170.982025-02-2778111Actual
38001112.462025-02-2778112Actual
22280196.542023-12-287868Actual
16000309.002023-06-307817Actual
6766100.002022-10-307813Budget
2465303.002022-06-307814Actual
22961128.002024-01-287836Actual
3957200.002022-07-307836Budget
2239358.212023-12-2878311Actual
22069102.002023-12-287866Actual
4844229.002022-08-307815Actual
2739127.002022-06-307816Actual
10311277.002023-01-287814Actual
10310280.002023-01-287814Budget
14014252.002023-04-297817Actual
14730219.002023-05-307815Actual
215277.002022-04-297814Actual
15652160.002023-06-307864Actual
31507488.002024-09-287814Actual
5234100.002022-08-307866Budget
30087203.952024-07-2978612Actual
34349231.612024-11-2978111Actual
2091316.242022-05-307818Actual
6499200.002022-09-297867Budget
15497426.002023-06-307813Actual
21157213.002023-11-307867Actual
23966127.002024-02-277836Actual
2141766.722023-11-3078411Actual
30296274.002024-08-297863Actual
9008100.002022-12-287813Budget
390980.002022-07-307826Actual
16777204.002023-07-307865Actual
38894305.632025-03-307868Actual
26952455.002024-05-297814Actual
19159461.702023-09-297818Actual
3180078.002024-09-287856Actual
30416344.002024-08-297864Actual
969325.332022-04-297818Actual
29851206.082024-07-2978111Actual
3741950.002025-02-277826Actual
8871172.302022-11-307828Actual
16564258.002023-07-307863Actual
2236646.502023-12-2878211Actual
241746.002022-06-307873Actual
8496100.002022-11-307846Actual
22848170.002024-01-287865Actual
1691683.002023-07-307846Actual
3668085.872025-01-2878211Actual
33520178.452024-10-2978113Actual
38542136.002025-03-307816Actual
1992546.002023-10-307826Actual
3519962.002024-12-287856Actual
9985232.902022-12-287828Actual
34878118.002024-12-287873Actual
36091335.002025-01-287864Actual
22636254.002024-01-287863Actual
1838315.652023-08-3078511Actual
30707109.002024-08-297866Actual
5561100.002022-08-307868Budget
37447155.002025-02-277836Actual
8073280.002022-11-307814Budget
1017169.272022-04-297828Actual
15745184.002023-06-307865Actual
22756150.002024-01-287864Actual
11490200.002023-02-277864Budget
31059117.782024-08-2978411Actual
3724194.002022-07-307815Actual
1063562.002023-01-287826Actual
405180.002022-07-307856Budget
11303106.002023-02-277863Actual
19805208.002023-10-307815Actual
19221198.052023-09-297868Actual
278650.002022-06-307826Budget
4843200.002022-08-307815Budget
29731525.332024-07-297818Actual
1938843.312023-09-2978511Actual
3315193.512022-06-307868Actual
26061104.002024-04-287836Actual
38860231.392025-03-307828Actual
16890129.002023-07-307836Actual
2200100.002022-05-307868Budget
1953714.592023-09-2978612Actual
28136304.002024-06-297864Actual
827280.002022-04-297817Budget
6953278.002022-10-307814Actual
37623325.002025-02-277867Actual
34230520.792024-11-297818Actual
8072309.002022-11-307814Actual
34612231.612024-11-2978612Actual
129329.002022-05-307873Actual
30025147.572024-07-2978112Actual
25911252.002024-04-287815Actual
1872107.002022-05-307866Actual
20743247.002023-11-307814Actual
11242200.002023-02-277813Budget
23103264.002024-01-287817Actual
2056618.842023-10-3078612Actual
25258217.752024-03-297828Actual
28840127.362024-06-2978611Actual
35410273.812024-12-287828Actual
245463.952024-02-2778212Actual
1479200.002022-05-307815Budget
1765120.002022-05-307846Actual
8497100.002022-11-307846Budget
24882177.002024-03-297865Actual
16684151.002023-07-307864Actual
5314200.002022-08-307817Budget
10837131.002023-01-287866Actual
10683200.002023-01-287836Budget
3723200.002022-07-307815Budget
14878123.002023-05-307836Actual
37392139.002025-02-277816Actual
10975200.002023-01-287867Budget
1765357.002023-08-307873Actual
18216252.602023-08-307868Actual
31635306.002024-09-287865Actual
1485046.002023-05-307826Actual
629980.002022-09-297856Budget
2614670.002024-04-287866Actual
1794769.002023-08-307846Actual
727879.002022-10-307826Actual
2339100.002022-06-307863Budget
353450.002022-07-307873Budget
1243090.002023-03-307863Budget
32724330.002024-10-297815Actual
8603129.002022-11-307866Actual
6437280.002022-09-297817Actual
166965.002022-05-307826Actual
2050810.332023-10-3078112Actual
1026248.002023-01-287873Actual
15617218.002023-06-307814Actual
35444316.242024-12-287868Actual
36149353.002025-01-287815Actual
2038962.462023-10-3078411Actual
17808197.002023-08-307865Actual
7619220.002022-10-307867Actual
205357.142023-10-3078212Actual
18155354.122023-08-307818Actual
6626100.002022-09-297828Budget
2892644.382024-06-2978212Actual
36532573.822025-01-287818Actual
1936151.822023-09-2978411Actual
11961100.002023-02-277866Budget
8823282.902022-11-307818Actual
15858125.002023-06-307836Actual
353553.002022-07-307873Actual
1542200.002022-05-307865Budget
2242067.782023-12-2878411Actual
32336192.252024-09-2878612Actual
2147864.592023-11-3078611Actual
3862392.002025-03-307846Actual
32631503.002024-10-297814Actual
37856140.122025-02-2778311Actual
31890436.002024-09-287817Actual
1250840.002023-03-307873Budget
27600147.572024-05-2978311Actual
12759200.002023-03-307865Budget
11807200.002023-02-277836Budget
2301376.002024-01-287856Actual
33996168.002024-11-297836Actual
292970.002022-06-307856Budget
9718114.002022-12-287866Actual
27135127.002024-05-297816Actual
275200.002022-04-297864Budget
32184127.362024-09-2878411Actual
25694376.002024-04-287813Actual
640100.002022-04-297846Budget
36997225.822025-01-2878213Actual
12697244.002023-03-307815Actual
2139068.852023-11-3078311Actual
12228100.002023-02-277828Budget
1540710.332023-05-3078112Actual
37334299.002025-02-277865Actual
2946848.002024-07-297826Actual
38063245.442025-02-2778612Actual
10507182.002023-01-287865Actual
3644188.002022-07-307864Actual
23224188.962024-01-287828Actual
19953123.002023-10-307836Actual
2401874.002024-02-277856Actual
27332426.002024-05-297817Actual
12181308.662023-02-277818Actual
9470200.002022-12-287816Budget
255779.272024-03-2978212Actual
1077880.002023-01-287856Budget
3457857.142024-11-2978212Actual
2136345.442023-11-3078211Actual
6108125.002022-09-297816Actual
38179308.282025-02-2778613Actual
16975106.002023-07-307866Actual
33048334.002024-10-297867Actual
38682132.002025-03-307866Actual
3404878.002024-11-297856Actual
144317.142023-04-2978212Actual
1384237.002023-04-297826Actual
5889163.002022-09-297864Actual
2987960.332024-07-2978211Actual
1026340.002023-01-287873Budget
1018490.002023-01-287863Budget
13420100.002023-03-307868Budget
1190159.002023-02-277856Actual
2393825.002024-02-277826Actual
28898162.462024-06-2978112Actual
166850.002022-05-307826Budget
25172248.002024-03-297867Actual
31387428.002024-09-287813Actual
33168316.242024-10-297868Actual
6500202.002022-09-297867Actual
2192996.002023-12-287816Actual
34080110.002024-11-297866Actual
1927998.632023-09-2978111Actual
33579288.982024-10-2978613Actual
11102100.002023-01-287828Budget
3068274.002022-06-307817Actual
38391284.002025-03-307864Actual
2464280.002022-06-307814Budget
1243193.002023-03-307863Actual
17715157.002023-08-307864Actual
2144417.782023-11-3078511Actual
3573084.802024-12-2878212Actual
2354815.652024-01-2878612Actual
31422266.002024-09-287863Actual
3791025.232025-02-2778511Actual
3257152.602022-06-307828Actual
23258198.052024-01-287868Actual
32546251.002024-10-297863Actual
2835200.002022-06-307836Budget
1431347.572023-04-2978411Actual
2337158.212024-01-2878311Actual
28639272.302024-06-297868Actual
22247191.992023-12-287828Actual
30799316.002024-08-297867Actual
17067208.002023-07-307867Actual
9392200.002022-12-287865Budget
68871.002022-04-297856Actual
7560280.002022-10-307817Budget
8929100.002022-11-307868Budget
3864985.002025-03-307856Actual
38597163.002025-03-307836Actual
129240.002022-05-307873Budget
2656465.652024-04-2878611Actual
1440411.402023-04-2978112Actual
21122251.002023-11-307817Actual
11632200.002023-02-277865Budget
32302151.832024-09-2878112Actual
465554.002022-08-307873Actual
31748160.002024-09-287836Actual
11164185.932023-01-287868Actual
20778171.002023-11-307864Actual
28342166.002024-06-297836Actual
7947107.002022-11-307863Actual
28368103.002024-06-297846Actual
17032302.002023-07-307817Actual
1523398.632023-05-3078111Actual
2195641.002023-12-287826Actual
3064889.002024-08-297846Actual
727980.002022-10-307826Budget
13232200.002023-03-307867Budget
2279151.002022-06-307813Actual
12983128.002023-03-307846Actual
3328196.512024-10-2978311Actual
2549280.552024-03-2978611Actual
22906102.002024-01-287816Actual
4378100.002022-07-307828Budget
593200.002022-04-297836Budget
7151188.002022-10-307865Actual
1389687.002023-04-297846Actual
24789132.002024-03-297864Actual
9857200.002022-12-287867Budget
25137326.002024-03-297817Actual
27925290.732024-05-2978613Actual
503270.002022-08-307826Budget
28194305.002024-06-297815Actual
87100.002022-04-297863Budget
37743335.942025-02-277868Actual
18685241.002023-09-297814Actual
27453348.062024-05-297828Actual
25816316.002024-04-287814Actual
16529395.002023-07-307813Actual
3342843.312024-10-2978212Actual
7747100.002022-10-307828Budget
29441130.002024-07-297816Actual
1764100.002022-05-307846Budget
29045285.472024-06-2978213Actual
4517140.002022-08-307813Actual
416200.002022-04-297865Budget
29793299.572024-07-297868Actual
21871155.002023-12-287865Actual
68770.002022-04-297856Budget
32898106.002024-10-297846Actual
4437198.052022-07-307868Actual
1214113.002022-05-307863Actual
13660174.002023-04-297864Actual
31213226.302024-08-2978612Actual
2278200.002022-06-307813Budget
23760180.002024-02-277864Actual
615769.002022-09-297826Actual
2883116.002022-06-307846Actual
2765466.722024-05-2978511Actual
18600238.002023-09-297863Actual
29383294.002024-07-297865Actual
23605406.002024-02-277813Actual
2095541.002023-11-307826Actual
86113.002022-04-297863Actual
355200.002022-04-297815Budget
1138040.002023-02-277873Budget
11103181.392023-01-287828Actual
2033534.802023-10-3078211Actual
31151162.462024-08-2978112Actual
6030200.002022-09-297865Budget
28697206.082024-06-2978111Actual
1632227.362023-06-3078511Actual
2600676.002024-04-287816Actual
37883142.252025-02-2778411Actual
6358101.002022-09-297866Actual
233892.002022-06-307863Actual
30567134.002024-08-297816Actual
1887095.002023-09-297816Actual
9333200.002022-12-287815Budget
23853184.002024-02-277865Actual
26240306.002024-04-287867Actual
37206479.002025-02-277814Actual
15141181.392023-05-307828Actual
27367330.002024-05-297867Actual
29078195.992024-06-2978613Actual
2738100.002022-06-307816Budget
195068.212023-09-2978212Actual
27077249.002024-05-297865Actual
38121148.622025-02-2778113Actual
24847175.002024-03-297815Actual
9194280.002022-12-287814Budget
2442722.042024-02-2778511Actual

Generated 2025-05-29 21:47:52.675 UTC