[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-307864Budget
10310280.002023-01-297814Budget
37241330.002025-02-287864Actual
174738.212023-07-3178212Actual
10125200.002023-01-297813Budget
26867299.002024-05-307863Actual
29496163.002024-07-307836Actual
26061104.002024-04-297836Actual
19713245.002023-10-317814Actual
3395156.002022-07-317813Actual
34291258.662024-11-307868Actual
32421266.172024-09-2978213Actual
14672147.002023-05-317864Actual
10976212.002023-01-297867Actual
1016100.002022-04-307828Budget
4844229.002022-08-317815Actual
7327168.002022-10-317836Actual
33400128.422024-10-3078112Actual
33168316.242024-10-307868Actual
36474338.002025-01-297867Actual
4906194.002022-08-317865Actual
32184127.362024-09-2978411Actual
23138277.002024-01-297867Actual
8682214.002022-12-017817Actual
6500202.002022-09-307867Actual
727879.002022-10-317826Actual
7947107.002022-12-017863Actual
17866125.002023-08-317816Actual
2278200.002022-07-017813Budget
2608767.002024-04-297846Actual
30977190.122024-08-3078111Actual
34404129.482024-11-3078311Actual
28074110.002024-06-307873Actual
28229302.002024-06-307865Actual
2254419.912023-12-2978612Actual
22161263.002023-12-297867Actual
15175205.632023-05-317868Actual
1526124.162023-05-3178211Actual
8133200.002022-12-017864Budget
23640229.002024-02-287863Actual
166850.002022-05-317826Budget
2442722.042024-02-2878511Actual
32244128.422024-09-2978611Actual
38121148.622025-02-2878113Actual
21779131.002023-12-297864Actual
7151188.002022-10-317865Actual
416200.002022-04-307865Budget
1730046.502023-07-3178311Actual
951880.002022-12-297826Budget
37029199.502025-01-2978613Actual
1951280.002022-05-317817Budget
3741950.002025-02-287826Actual
1480255.002022-05-317815Actual
29673314.002024-07-307867Actual
23725254.002024-02-287814Actual
15055264.002023-05-317867Actual
1531563.532023-05-3178411Actual
21871155.002023-12-297865Actual
5374165.002022-08-317867Actual
15710176.002023-07-017815Actual
23853184.002024-02-287865Actual
19747138.002023-10-317864Actual
18183172.302023-08-317828Actual
2245396.512023-12-2978611Actual
6827114.002022-10-317863Actual
8744195.002022-12-017867Actual
9334204.002022-12-297815Actual
14519358.002023-05-317813Actual
1626848.632023-07-0178311Actual
2036229.482023-10-3178311Actual
8274200.002022-12-017865Budget
8603129.002022-12-017866Actual
24260270.782024-02-287868Actual
11054200.002023-01-297818Budget
30919345.032024-08-307868Actual
34670199.502024-11-3078113Actual
3749983.002025-02-287856Actual
2989100.002022-07-017866Budget
742260.002022-10-317856Budget
11163100.002023-01-297868Budget
35881204.762024-12-2978613Actual
31600343.002024-09-297815Actual
8449200.002022-12-017836Budget
17153163.212023-07-317828Actual
35289412.002024-12-297817Actual
12039218.002023-02-287817Actual
29255459.002024-07-307814Actual
2831443.002024-06-307826Actual
570290.002022-09-307863Budget
3221151.822024-09-2978511Actual
25816316.002024-04-297814Actual
38179308.282025-02-2878613Actual
3668085.872025-01-2978211Actual
33462216.722024-10-3078612Actual
1827480.552023-08-3178111Actual
23103264.002024-01-297817Actual
497147.002022-04-307816Actual
11631218.002023-02-287865Actual
1997981.002023-10-317846Actual
21660267.002023-12-297863Actual
9614100.002022-12-297846Budget
37532132.002025-02-287866Actual
11855100.002023-02-287846Budget
19066295.002023-09-307817Actual
13539289.002023-04-307863Actual
33342146.512024-10-3078611Actual
1938843.312023-09-3078511Actual
7091200.002022-10-317815Budget
3832882.002025-03-317873Actual
13232200.002023-03-317867Budget
2339100.002022-07-017863Budget
2614670.002024-04-297866Actual
1635656.082023-07-0178611Actual
29348315.002024-07-307815Actual
25230435.942024-03-307818Actual
36382114.002025-01-297866Actual
36297168.002025-01-297836Actual
10046100.002022-12-297868Budget
12936164.002023-03-317836Actual
1243193.002023-03-317863Actual
32759311.002024-10-307865Actual
3724194.002022-07-317815Actual
1138130.002023-02-287873Actual
27600147.572024-05-3078311Actual
29441130.002024-07-307816Actual
19898104.002023-10-317816Actual
2549280.552024-03-3078611Actual
2724262.002024-05-307856Actual
11303106.002023-02-287863Actual
5829280.002022-09-307814Budget
181170.002022-05-317856Budget
14823104.002023-05-317816Actual
1583028.002023-07-017826Actual
12935200.002023-03-317836Budget
23046105.002024-01-297866Actual
32511401.002024-10-307813Actual
21065106.002023-12-017866Actual
21277210.182023-12-017868Actual
1621136.002022-05-317816Actual
30885251.092024-08-307828Actual
356210.002022-04-307815Actual
3129177.002022-07-017867Actual
1558978.002023-07-017873Actual
961593.002022-12-297846Actual
292970.002022-07-017856Budget
353553.002022-07-317873Actual
1485046.002023-05-317826Actual
6437280.002022-09-307817Actual
1288655.002023-03-317826Actual
2522172.002022-07-017864Actual
2540543.312024-03-3078311Actual
28287151.002024-06-307816Actual
25694376.002024-04-297813Actual
26775203.012024-04-2978613Actual
968200.002022-04-307818Budget
28342166.002024-06-307836Actual
29078195.992024-06-3078613Actual
34786423.002024-12-297813Actual
34878118.002024-12-297873Actual
3445846.502024-11-3078511Actual
3906124.162025-03-3178511Actual
4112150.002022-07-317866Actual
31032140.122024-08-3078311Actual
18812204.002023-09-307865Actual
28577601.092024-06-307818Actual
20870203.002023-12-017865Actual
1936151.822023-09-3078411Actual
31982551.092024-09-297818Actual
4192202.002022-07-317817Actual
1540710.332023-05-3178112Actual
26832387.002024-05-307813Actual
32044314.722024-09-297868Actual
37178109.002025-02-287873Actual
37447155.002025-02-287836Actual
9009145.002022-12-297813Actual
9719100.002022-12-297866Budget
5128100.002022-08-317846Budget
3782944.382025-02-2878211Actual
278741.002022-07-017826Actual
17681215.002023-08-317814Actual
3208200.002022-07-017818Budget
12102200.002023-02-287867Budget
34230520.792024-11-307818Actual
1930729.482023-09-3078211Actual
11490200.002023-02-287864Budget
1175960.002023-02-287826Budget
3256100.002022-07-017828Budget
33756457.002024-11-307814Actual
35530100.762024-12-2978211Actual
578150.002022-09-307873Budget
5562178.362022-08-317868Actual
25258217.752024-03-307828Actual
36851120.972025-01-2978112Actual
7559280.002022-10-317817Actual
30764394.002024-08-307817Actual
36560257.152025-01-297828Actual
19009104.002023-09-307866Actual
37801170.982025-02-2878111Actual
36912179.492025-01-2978612Actual
7013200.002022-10-317864Budget
255779.272024-03-3078212Actual
1190159.002023-02-287856Actual
615769.002022-09-307826Actual
22961128.002024-01-297836Actual
9937387.452022-12-297818Actual
37121302.002025-02-287863Actual
19953123.002023-10-317836Actual
26300570.792024-04-297818Actual
21122251.002023-12-017817Actual
5314200.002022-08-317817Budget
31387428.002024-09-297813Actual
3284443.002024-10-307826Actual
18155354.122023-08-317818Actual
32817153.002024-10-307816Actual
1425926.292023-04-3078211Actual
1541162.002022-05-317865Actual
3898092.252025-03-3178211Actual
21837219.002023-12-297815Actual
2600676.002024-04-297816Actual
22848170.002024-01-297865Actual
12839135.002023-03-317816Actual
2144417.782023-12-0178511Actual
27982428.002024-06-307813Actual
21745233.002023-12-297814Actual
2660200.002022-07-017865Budget
503270.002022-08-317826Budget
457691.002022-08-317863Actual
854360.002022-12-017856Budget
31271129.322024-08-3078113Actual
16649261.002023-07-317814Actual
5968200.002022-09-307815Budget
2233894.382023-12-2978111Actual
2201090.002023-12-297846Actual
2133576.292023-12-0178111Actual
22280196.542023-12-297868Actual
8870100.002022-12-017828Budget
34729181.962024-11-3078613Actual
38542136.002025-03-317816Actual
2033534.802023-10-3178211Actual
39300271.432025-03-3178213Actual
35557110.342024-12-2978311Actual
8352200.002022-12-017816Budget
2457814.592024-02-2878612Actual
641104.002022-04-307846Actual
1303094.002023-03-317856Actual
2153612.462023-12-0178112Actual
2138100.002022-05-317828Budget
166965.002022-05-317826Actual
2892644.382024-06-3078212Actual
54450.002022-04-307826Budget
12697244.002023-03-317815Actual
39153155.022025-03-3178112Actual
1156200.002022-05-317813Budget
7886100.002022-12-017813Budget
30381480.002024-08-307814Actual
27153.002022-04-307813Actual
35232120.002024-12-297866Actual
37883142.252025-02-2878411Actual
615670.002022-09-307826Budget
9470200.002022-12-297816Budget
37334299.002025-02-287865Actual
27487252.602024-05-307868Actual
32872157.002024-10-307836Actual
1490474.002023-05-317846Actual
1434664.592023-04-3078611Actual
1594391.002023-07-017866Actual
3519962.002024-12-297856Actual
11570226.002023-02-287815Actual
26205383.002024-04-297817Actual
6205168.002022-09-307836Actual
1624115.652023-07-0178211Actual
1832950.762023-08-3178311Actual
10836100.002023-01-297866Budget
966256.002022-12-297856Actual
727980.002022-10-317826Budget
1835650.762023-08-3178411Actual
2603327.002024-04-297826Actual
3583288.002022-07-317814Actual
1461063.002023-05-317873Actual
33996168.002024-11-307836Actual
32336192.252024-09-2978612Actual
13755151.002023-04-307865Actual
39215238.002025-03-3178612Actual
68871.002022-04-307856Actual
6826100.002022-10-317863Budget
2659224.002022-07-017865Actual
746126.002022-04-307866Actual
4905200.002022-08-317865Budget
594154.002022-04-307836Actual
27135127.002024-05-307816Actual
2431874.162024-02-2878111Actual
30509266.002024-08-307865Actual
29045285.472024-06-3078213Actual
2716260.002024-05-307826Actual
24847175.002024-03-307815Actual
570397.002022-09-307863Actual
28519289.002024-06-307867Actual
54561.002022-04-307826Actual
1542200.002022-05-317865Budget
390870.002022-07-317826Budget
690540.002022-10-317873Budget
15803113.002023-07-017816Actual
8496100.002022-12-017846Actual
11242200.002023-02-287813Budget
2602224.002022-07-017815Actual
34349231.612024-11-3078111Actual
26742269.682024-04-2978213Actual
31151162.462024-08-3078112Actual
30296274.002024-08-307863Actual
3723200.002022-07-317815Budget
1738893.312023-07-3178611Actual
27044327.002024-05-307815Actual
12760158.002023-03-317865Actual
22636254.002024-01-297863Actual
1389687.002023-04-307846Actual
16684151.002023-07-317864Actual
33883308.002024-11-307865Actual
34258328.362024-11-307828Actual
129329.002022-05-317873Actual
4004100.002022-07-317846Budget
29290279.002024-07-307864Actual
30353112.002024-08-307873Actual
12290100.002023-02-287868Budget
11428280.002023-02-287814Budget
3315193.512022-07-017868Actual
29170267.002024-07-307863Actual
9068100.002022-12-297863Budget
1017169.272022-04-307828Actual
31635306.002024-09-297865Actual
2434637.992024-02-2878211Actual
9333200.002022-12-297815Budget
2437347.572024-02-2878311Actual
2071574.002023-12-017873Actual
14765154.002023-05-317865Actual
245463.952024-02-2878212Actual
6029192.002022-09-307865Actual
31507488.002024-09-297814Actual
17596285.002023-08-317863Actual
35410273.812024-12-297828Actual
10684159.002023-01-297836Actual
38001112.462025-02-2878112Actual
2545936.932024-03-3078511Actual
32394185.472024-09-2978113Actual
2298771.002024-01-297846Actual
23224188.962024-01-297828Actual
4191200.002022-07-317817Budget
17921136.002023-08-317836Actual
1018490.002023-01-297863Budget
3561130.552024-12-2978511Actual
39273160.902025-03-3178113Actual
9797280.002022-12-297817Budget
14014252.002023-04-307817Actual
8211200.002022-12-017815Budget
465554.002022-08-317873Actual
3067280.002022-07-017817Budget
9254200.002022-12-297864Budget
1534991.192023-05-3178611Actual
6627172.302022-09-307828Actual
8353165.002022-12-017816Actual
19221198.052023-09-307868Actual
2543245.442024-03-3078411Actual
35584109.272024-12-2978411Actual
827280.002022-04-307817Budget
28136304.002024-06-307864Actual
27746169.912024-05-3078112Actual
2011185.002022-05-317867Actual
517580.002022-08-317856Actual
214280.002022-04-307814Budget
4703303.002022-08-317814Actual
37589412.002025-02-287817Actual
2839482.002024-06-307856Actual
28102503.002024-06-307814Actual
2200100.002022-05-317868Budget
2337158.212024-01-2978311Actual
3292462.002024-10-307856Actual
5828316.002022-09-307814Actual
7698200.002022-10-317818Budget
15745184.002023-07-017865Actual
405180.002022-07-317856Budget
854490.002022-12-017856Actual
13955102.002023-04-307866Actual
3517392.002024-12-297846Actual
7560280.002022-10-317817Budget
3511955.002024-12-297826Actual
38952193.322025-03-3178111Actual
1750418.842023-07-3178612Actual
2399290.002024-02-287846Actual
503368.002022-08-317826Actual
20249260.182023-10-317868Actual
27077249.002024-05-307865Actual
405272.002022-07-317856Actual
2451911.402024-02-2878112Actual
24141232.002024-02-287867Actual
22247191.992023-12-297828Actual
14730219.002023-05-317815Actual
3864985.002025-03-317856Actual
3644188.002022-07-317864Actual
3573084.802024-12-2978212Actual
30025147.572024-07-3078112Actual
27275118.002024-05-307866Actual
11632200.002023-02-287865Budget
18097202.002023-08-317867Actual
2988146.002022-07-017866Actual
2555010.332024-03-3078112Actual
31093153.952024-08-3078611Actual
5501201.082022-08-317828Actual
25729251.002024-04-297863Actual
1077785.002023-01-297856Actual
16621124.002023-07-317873Actual
517680.002022-08-317856Budget
33014443.002024-10-307817Actual
68770.002022-04-307856Budget
1446217.782023-04-3078612Actual
6253129.002022-09-307846Actual
2334453.952024-01-2978211Actual
2199196.542022-05-317868Actual
1493064.002023-05-317856Actual
11569200.002023-02-287815Budget
3861153.002022-07-317816Actual
1873100.002022-05-317866Budget
17715157.002023-08-317864Actual
33849318.002024-11-307815Actual
30087203.952024-07-3078612Actual
4843200.002022-08-317815Budget
15497426.002023-07-017813Actual
11711142.002023-02-287816Actual
34941338.002024-12-297864Actual
3316100.002022-07-017868Budget
8497100.002022-12-017846Budget
11491208.002023-02-287864Actual
3958149.002022-07-317836Actual
2494096.002024-03-307816Actual
33671263.002024-11-307863Actual
2354815.652024-01-2978612Actual
19594388.002023-10-317813Actual
27545203.952024-05-3078111Actual
1250840.002023-03-317873Budget
30707109.002024-08-307866Actual
10370200.002023-01-297864Budget
7152200.002022-10-317865Budget
10837131.002023-01-297866Actual
17561424.002023-08-317813Actual
2393825.002024-02-287826Actual
18925115.002023-09-307836Actual
34080110.002024-11-307866Actual
2954870.002024-07-307856Actual
7699279.872022-10-317818Actual
19840161.002023-10-317865Actual
33106535.942024-10-307818Actual
2103570.002023-12-017856Actual
24107307.002024-02-287817Actual
3457857.142024-11-3078212Actual
215277.002022-04-307814Actual
29731525.332024-07-307818Actual
37709340.482025-02-287828Actual
38894305.632025-03-317868Actual
12556282.002023-03-317814Actual
4113100.002022-07-317866Budget
2012200.002022-05-317867Budget
1686236.002023-07-317826Actual
1621399.702023-07-0178111Actual
828227.002022-04-307817Actual
22814212.002024-01-297815Actual
6206200.002022-09-307836Budget
34821269.002024-12-297863Actual
32130101.822024-09-2978211Actual
1641412.462023-07-0178112Actual
28605279.872024-06-307828Actual
1727337.992023-07-3178211Actual
2987960.332024-07-3078211Actual
9858166.002022-12-297867Actual
7807100.002022-10-317868Budget
35763245.442024-12-2978612Actual
3325490.122024-10-3078211Actual
36532573.822025-01-297818Actual
2946848.002024-07-307826Actual
32724330.002024-10-307815Actual
13870106.002023-04-307836Actual
6688100.002022-09-307868Budget
2139188.962022-05-317828Actual

Generated 2025-05-30 23:46:38.836 UTC