[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002022-08-147867Budget
2442722.042023-08-1478511Actual
34291258.662024-05-167868Actual
19747138.002023-04-167864Actual
503270.002022-02-147826Budget
27190155.002023-11-147836Actual
2278200.002021-12-157813Budget
34821269.002024-06-147863Actual
1389687.002022-10-147846Actual
36912179.492024-07-1578612Actual
16093378.362022-12-157818Actual
16742216.002023-01-147815Actual
828227.002021-10-147817Actual
1938843.312023-03-1678511Actual
1951280.002021-11-147817Budget
32244128.422024-03-1578611Actual
38832522.302024-09-147818Actual
1583028.002022-12-157826Actual
27487252.602023-11-147868Actual
2716260.002023-11-147826Actual
10587100.002022-07-157816Budget
1847514.592023-02-1478112Actual
3860100.002022-01-147816Budget
23224188.962023-07-157828Actual
4191200.002022-01-147817Budget
2103570.002023-05-177856Actual
38860231.392024-09-147828Actual
32044314.722024-03-157868Actual
13598115.002022-10-147873Actual
7746154.112022-04-167828Actual
457691.002022-02-147863Actual
21984128.002023-06-147836Actual
37178109.002024-08-147873Actual
12290100.002022-08-147868Budget
17681215.002023-02-147814Actual
3059468.002024-02-147826Actual
30919345.032024-02-147868Actual
29731525.332024-01-147818Actual
28840127.362023-12-1578611Actual
3862392.002024-09-147846Actual
2045061.402023-04-1678611Actual
39300271.432024-09-1478213Actual
36734103.952024-07-1578411Actual
19685118.002023-04-167873Actual
11103181.392022-07-157828Actual
33883308.002024-05-167865Actual
86113.002021-10-147863Actual
2003891.002023-04-167866Actual
3626946.002024-07-157826Actual
13955102.002022-10-147866Actual
4517140.002022-02-147813Actual
1075163.212021-10-147868Actual
1750418.842023-01-1478612Actual
1523398.632022-11-1478111Actual
3645200.002022-01-147864Budget
3456101.002022-01-147863Actual
37447155.002024-08-147836Actual
31213226.302024-02-1478612Actual
1895168.002023-03-167846Actual
36970206.522024-07-1578113Actual
6578200.002022-03-167818Budget
8681280.002022-05-177817Budget
615670.002022-03-167826Budget
33791304.002024-05-167864Actual
15745184.002022-12-157865Actual
241746.002021-12-157873Actual
28960193.322023-12-1578612Actual
18005106.002023-02-147866Actual
2138100.002021-11-147828Budget
27216116.002023-11-147846Actual
3802936.932024-08-1478212Actual
2337158.212023-07-1578311Actual
7327168.002022-04-167836Actual
5829280.002022-03-167814Budget
2472759.002023-09-147873Actual
13660174.002022-10-147864Actual
17153163.212023-01-147828Actual
1401200.002021-11-147864Budget
3583288.002022-01-147814Actual
7946100.002022-05-177863Budget
30764394.002024-02-147817Actual
1341277.002021-11-147814Actual
1392265.002022-10-147856Actual
9470200.002022-06-147816Budget
2033534.802023-04-1678211Actual
13420100.002022-09-147868Budget
578150.002022-03-167873Budget
13232200.002022-09-147867Budget
9719100.002022-06-147866Budget
5967227.002022-03-167815Actual
1541162.002021-11-147865Actual
2892644.382023-12-1578212Actual
22161263.002023-06-147867Actual
32957136.002024-04-157866Actual
33520178.452024-04-1578113Actual
22601392.002023-07-157813Actual
38774292.002024-09-147867Actual
2835200.002021-12-157836Budget
2611353.002023-10-147856Actual
36242155.002024-07-157816Actual
802442.002022-05-177873Actual
29581127.002024-01-147866Actual
214280.002021-10-147814Budget
129329.002021-11-147873Actual
37709340.482024-08-147828Actual
28484454.002023-12-157817Actual
4702280.002022-02-147814Budget
353450.002022-01-147873Budget
1738893.312023-01-1478611Actual
29045285.472023-12-1578213Actual
37086435.002024-08-147813Actual
10311277.002022-07-157814Actual
27925290.732023-11-1478613Actual
1130290.002022-08-147863Budget
1794769.002023-02-147846Actual
5452381.392022-02-147818Actual
3561130.552024-06-1478511Actual
32336192.252024-03-1578612Actual
1431347.572022-10-1478411Actual
39273160.902024-09-1478113Actual
3573084.802024-06-1478212Actual
6438200.002022-03-167817Budget
1026248.002022-07-157873Actual
29170267.002024-01-147863Actual
36560257.152024-07-157828Actual
465554.002022-02-147873Actual
747100.002021-10-147866Budget
966160.002022-06-147856Budget
26952455.002023-11-147814Actual
30416344.002024-02-147864Actual
278650.002021-12-157826Budget
1626848.632022-12-1578311Actual
31890436.002024-03-157817Actual
22721228.002023-07-157814Actual
8822200.002022-05-177818Budget
11570226.002022-08-147815Actual
36793127.362024-07-1578611Actual
31032140.122024-02-1478311Actual
2650358.212023-10-1478411Actual
2660200.002021-12-157865Budget
9797280.002022-06-147817Budget
2987960.332024-01-1478211Actual
2233894.382023-06-1478111Actual
28697206.082023-12-1578111Actual
10731100.002022-07-157846Budget
1077880.002022-07-157856Budget
18925115.002023-03-167836Actual
12982100.002022-09-147846Budget
34941338.002024-06-147864Actual
3064889.002024-02-147846Actual
274193.002021-10-147864Actual
35530100.762024-06-1478211Actual
7807100.002022-04-167868Budget
4905200.002022-02-147865Budget
2601200.002021-12-157815Budget
2199196.542021-11-147868Actual
1542200.002021-11-147865Budget
35881204.762024-06-1478613Actual
2989100.002021-12-157866Budget
1635656.082022-12-1578611Actual
35410273.812024-06-147828Actual
1423184.802022-10-1478111Actual
14878123.002022-11-147836Actual
6627172.302022-03-167828Actual
25729251.002023-10-147863Actual
3437760.332024-05-1678211Actual
6029192.002022-03-167865Actual
517680.002022-02-147856Budget
2056618.842023-04-1678612Actual
32302151.832024-03-1578112Actual
3958149.002022-01-147836Actual
1400177.002021-11-147864Actual
87100.002021-10-147863Budget
31059117.782024-02-1478411Actual
31151162.462024-02-1478112Actual
2339865.652023-07-1578411Actual
3005348.632024-01-1478212Actual
11961100.002022-08-147866Budget
5828316.002022-03-167814Actual
38542136.002024-09-147816Actual
37029199.502024-07-1578613Actual
25851219.002023-10-147864Actual
54450.002021-10-147826Budget
34697215.292024-05-1678213Actual
20249260.182023-04-167868Actual
8273178.002022-05-177865Actual
9195290.002022-06-147814Actual
8930137.452022-05-177868Actual
2465303.002021-12-157814Actual
6687185.932022-03-167868Actual
38952193.322024-09-1478111Actual
6826100.002022-04-167863Budget
1830227.362023-02-1478211Actual
11303106.002022-08-147863Actual
21157213.002023-05-177867Actual
28577601.092023-12-157818Actual
5888200.002022-03-167864Budget
38391284.002024-09-147864Actual
1621136.002021-11-147816Actual
2464280.002021-12-157814Budget
38484314.002024-09-147865Actual
22961128.002023-07-157836Actual
641104.002021-10-147846Actual
594154.002021-10-147836Actual
32631503.002024-04-157814Actual
8743200.002022-05-177867Budget
2139068.852023-05-1778311Actual
13359100.002022-09-147828Budget
2012200.002021-11-147867Budget
3602987.002024-07-157873Actual
16564258.002023-01-147863Actual
9194280.002022-06-147814Budget
27135127.002023-11-147816Actual
5453200.002022-02-147818Budget
1997981.002023-04-167846Actual
19713245.002023-04-167814Actual
2351612.462023-07-1578112Actual
11243173.002022-08-147813Actual
27275118.002023-11-147866Actual
33048334.002024-04-157867Actual
854490.002022-05-177856Actual
727980.002022-04-167826Budget
292970.002021-12-157856Budget
23966127.002023-08-147836Actual
2537824.162023-09-1478211Actual
742151.002022-04-167856Actual
1157152.002021-11-147813Actual
38739424.002024-09-147817Actual
16649261.002023-01-147814Actual
28229302.002023-12-157865Actual
8132199.002022-05-177864Actual
13815116.002022-10-147816Actual
17808197.002023-02-147865Actual
21243231.392023-05-177828Actual
20870203.002023-05-177865Actual
8870100.002022-05-177828Budget
630066.002022-03-167856Actual
966256.002022-06-147856Actual
15113442.002022-11-147818Actual
12759200.002022-09-147865Budget
4765200.002022-02-147864Budget
4984100.002022-02-147816Budget
7328200.002022-04-167836Budget
22693111.002023-07-157873Actual
6252100.002022-03-167846Budget
10684159.002022-07-157836Actual
27332426.002023-11-147817Actual
3861153.002022-01-147816Actual
34080110.002024-05-167866Actual
2090200.002021-11-147818Budget
24670263.002023-09-147863Actual
22219357.152023-06-147818Actual
30799316.002024-02-147867Actual
38597163.002024-09-147836Actual
2071574.002023-05-177873Actual
16121199.572022-12-157828Actual
12040200.002022-08-147817Budget
4112150.002022-01-147866Actual
1250960.002022-09-147873Actual
1691683.002023-01-147846Actual
2578885.002023-10-147873Actual
9568200.002022-06-147836Budget
35444316.242024-06-147868Actual
1872107.002021-11-147866Actual
24635398.002023-09-147813Actual
2301376.002023-07-157856Actual
32603134.002024-04-157873Actual
29383294.002024-01-147865Actual
19159461.702023-03-167818Actual
20216229.872023-04-167828Actual
3177493.002024-03-157846Actual
3906124.162024-09-1478511Actual
3782200.002022-01-147865Budget
1952232.002021-11-147817Actual
12935200.002022-09-147836Budget
914636.002022-06-147873Actual
8211200.002022-05-177815Budget
7699279.872022-04-167818Actual
25946219.002023-10-147865Actual
1594391.002022-12-157866Actual
2647660.332023-10-1478311Actual
2446196.512023-08-1478611Actual
34431115.652024-05-1678411Actual
24847175.002023-09-147815Actual
20130203.002023-04-167867Actual
3724194.002022-01-147815Actual
35324339.002024-06-147867Actual
7231200.002022-04-167816Budget
68871.002021-10-147856Actual
5235128.002022-02-147866Actual
6500202.002022-03-167867Actual
233892.002021-12-157863Actual
38356493.002024-09-147814Actual
4764212.002022-02-147864Actual
13720224.002022-10-147815Actual
961593.002022-06-147846Actual
1175885.002022-08-147826Actual
517580.002022-02-147856Actual
1496392.002022-11-147866Actual
17596285.002023-02-147863Actual
2011185.002021-11-147867Actual
2133576.292023-05-1778111Actual
1927998.632023-03-1678111Actual
14730219.002022-11-147815Actual
1558978.002022-12-157873Actual
1850818.842023-02-1478612Actual
10124144.002022-07-157813Actual
11632200.002022-08-147865Budget
27077249.002023-11-147865Actual
2614670.002023-10-147866Actual
19066295.002023-03-167817Actual
8496100.002022-05-177846Actual
17032302.002023-01-147817Actual
2872566.722023-12-1578211Actual
36532573.822024-07-157818Actual
1190280.002022-08-147856Budget
13755151.002022-10-147865Actual
22906102.002023-07-157816Actual
26832387.002023-11-147813Actual
1288760.002022-09-147826Budget
1936151.822023-03-1678411Actual
1215100.002021-11-147863Budget
2141766.722023-05-1778411Actual
5641200.002022-03-167813Budget
21779131.002023-06-147864Actual
38063245.442024-08-1478612Actual
6767172.002022-04-167813Actual
2540543.312023-09-1478311Actual
14137172.302022-10-147828Actual
30204197.752024-01-1478613Actual
8212216.002022-05-177815Actual
3130200.002021-12-157867Budget
1156200.002021-11-147813Budget
2434637.992023-08-1478211Actual
2242067.782023-06-1478411Actual
3781227.002022-01-147865Actual
21660267.002023-06-147863Actual
1243193.002022-09-147863Actual
1076100.002021-10-147868Budget
32394185.472024-03-1578113Actual
3395156.002022-01-147813Actual
32157115.652024-03-1578311Actual
7481100.002022-04-167866Budget
11711142.002022-08-147816Actual
7887141.002022-05-177813Actual
1930729.482023-03-1678211Actual
465450.002022-02-147873Budget
3445846.502024-05-1678511Actual
12760158.002022-09-147865Actual
12369144.002022-09-147813Actual
457790.002022-02-147863Budget
29018160.902023-12-1578113Actual
2399290.002023-08-147846Actual
17067208.002023-01-147867Actual
1531563.532022-11-1478411Actual
68770.002021-10-147856Budget
2665717.782023-10-1478612Actual
13870106.002022-10-147836Actual
37943152.892024-08-1478611Actual
33134269.272024-04-157828Actual
13231200.002022-09-147867Actual
1727337.992023-01-1478211Actual
31422266.002024-03-157863Actual
5234100.002022-02-147866Budget
23760180.002023-08-147864Actual
28102503.002023-12-157814Actual
30353112.002024-02-147873Actual
27545203.952023-11-1478111Actual
9858166.002022-06-147867Actual
3687941.192024-07-1578212Actual
2457814.592023-08-1478612Actual
29673314.002024-01-147867Actual
2153612.462023-05-1778112Actual
3342843.312024-04-1578212Actual
32817153.002024-04-157816Actual
2136345.442023-05-1778211Actual
12180200.002022-08-147818Budget
8449200.002022-05-177836Budget
1493064.002022-11-147856Actual
1016100.002021-10-147828Budget
28427117.002023-12-157866Actual
8823282.902022-05-177818Actual
32010298.062024-03-157828Actual
37241330.002024-08-147864Actual
512983.002022-02-147846Actual
23138277.002023-07-157867Actual
5501201.082022-02-147828Actual
245463.952023-08-1478212Actual
17125388.972023-01-147818Actual
2156916.722023-05-1778612Actual
3172048.002024-03-157826Actual
7620200.002022-04-167867Budget
10370200.002022-07-157864Budget
4251194.002022-01-147867Actual
1384237.002022-10-147826Actual
2038962.462023-04-1678411Actual
21837219.002023-06-147815Actual
34492186.932024-05-1678611Actual
31600343.002024-03-157815Actual
2195641.002023-06-147826Actual
746126.002021-10-147866Actual
2293332.002023-07-157826Actual
181258.002021-11-147856Actual
225117.142023-06-1478112Actual
28342166.002023-12-157836Actual
2988146.002021-12-157866Actual
11242200.002022-08-147813Budget
5373200.002022-02-147867Budget
1303094.002022-09-147856Actual
30474321.002024-02-147815Actual
15020322.002022-11-147817Actual
16975106.002023-01-147866Actual
24199364.722023-08-147818Actual
2724262.002023-11-147856Actual
9334204.002022-06-147815Actual
1434664.592022-10-1478611Actual
390980.002022-01-147826Actual
28074110.002023-12-157873Actual
35938395.002024-07-157813Actual
24995127.002023-09-147836Actual
22636254.002023-07-157863Actual
21871155.002023-06-147865Actual
496100.002021-10-147816Budget
13504389.002022-10-147813Actual
2091316.242021-11-147818Actual
14049255.002022-10-147867Actual
1138040.002022-08-147873Budget
15652160.002022-12-157864Actual
30857613.212024-02-147818Actual
2239358.212023-06-1478311Actual
6205168.002022-03-167836Actual
1026340.002022-07-157873Budget
29441130.002024-01-147816Actual
2139188.962021-11-147828Actual
10045204.122022-06-147868Actual
8603129.002022-05-177866Actual
3208200.002021-12-157818Budget
6626100.002022-03-167828Budget
15617218.002022-12-157814Actual
12228100.002022-08-147828Budget
3668085.872024-07-1578211Actual
7374117.002022-04-167846Actual
2036229.482023-04-1678311Actual
3457857.142024-05-1678212Actual
1647212.462022-12-1578612Actual
33579288.982024-04-1578613Actual
1765120.002021-11-147846Actual
36439446.002024-07-157817Actual
3782944.382024-08-1478211Actual
23640229.002023-08-147863Actual
39153155.022024-09-1478112Actual
3316100.002021-12-157868Budget
34906474.002024-06-147814Actual
26328281.392023-10-147828Actual
15803113.002022-12-157816Actual
31479107.002024-03-157873Actual
742260.002022-04-167856Budget
2245396.512023-06-1478611Actual
9391205.002022-06-147865Actual
2342528.422023-07-1578511Actual
19898104.002023-04-167816Actual
2000554.002023-04-167856Actual
37473108.002024-08-147846Actual
5640140.002022-03-167813Actual
32421266.172024-03-1578213Actual
5313207.002022-02-147817Actual
7886100.002022-05-177813Budget
32898106.002024-04-157846Actual
28605279.872023-12-157828Actual
1428664.592022-10-1478311Actual
9392200.002022-06-147865Budget
2502175.002023-09-147846Actual
11164185.932022-07-157868Actual
33849318.002024-05-167815Actual
31330199.502024-02-1478613Actual
26361276.842023-10-147868Actual
1190159.002022-08-147856Actual
12983128.002022-09-147846Actual
35382520.792024-06-147818Actual
35584109.272024-06-1478411Actual

Generated 2024-11-13 10:25:28.373 UTC