[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002022-09-287867Actual
33579288.982024-10-2878613Actual
969325.332022-04-287818Actual
29018160.902024-06-2878113Actual
690444.002022-10-297873Actual
2738100.002022-06-297816Budget
11808168.002023-02-267836Actual
7808141.992022-10-297868Actual
3172048.002024-09-277826Actual
1897752.002023-09-287856Actual
12040200.002023-02-267817Budget
7560280.002022-10-297817Budget
2092898.002023-11-297816Actual
29135398.002024-07-287813Actual
2560912.462024-03-2878612Actual
35881204.762024-12-2778613Actual
1340280.002022-05-297814Budget
29638438.002024-07-287817Actual
9333200.002022-12-277815Budget
5453200.002022-08-297818Budget
1531563.532023-05-2978411Actual
7946100.002022-11-297863Budget
129329.002022-05-297873Actual
21779131.002023-12-277864Actual
22961128.002024-01-277836Actual
2451911.402024-02-2678112Actual
27600147.572024-05-2878311Actual
3067280.002022-06-297817Budget
9858166.002022-12-277867Actual
27892287.222024-05-2878213Actual
12619200.002023-03-297864Budget
1190159.002023-02-267856Actual
2496729.002024-03-287826Actual
1026248.002023-01-277873Actual
13720224.002023-04-287815Actual
5641200.002022-09-287813Budget
86113.002022-04-287863Actual
24227210.182024-02-267828Actual
27135127.002024-05-287816Actual
8497100.002022-11-297846Budget
1847514.592023-08-2978112Actual
5968200.002022-09-287815Budget
2038962.462023-10-2978411Actual
4112150.002022-07-297866Actual
22906102.002024-01-277816Actual
29967140.122024-07-2878611Actual
570397.002022-09-287863Actual
13626213.002023-04-287814Actual
16000309.002023-06-297817Actual
2716260.002024-05-287826Actual
25172248.002024-03-287867Actual
7151188.002022-10-297865Actual
31032140.122024-08-2878311Actual
31479107.002024-09-277873Actual
2601200.002022-06-297815Budget
29227119.002024-07-287873Actual
30172225.822024-07-2878213Actual
3724194.002022-07-297815Actual
3668085.872025-01-2778211Actual
8133200.002022-11-297864Budget
3325490.122024-10-2878211Actual
3396849.002024-11-287826Actual
24995127.002024-03-287836Actual
8496100.002022-11-297846Actual
10046100.002022-12-277868Budget
87100.002022-04-287863Budget
27487252.602024-05-287868Actual
7947107.002022-11-297863Actual
1303094.002023-03-297856Actual
8603129.002022-11-297866Actual
10508200.002023-01-277865Budget
2872566.722024-06-2878211Actual
30416344.002024-08-287864Actual
415178.002022-04-287865Actual
37801170.982025-02-2678111Actual
5967227.002022-09-287815Actual
17773171.002023-08-297815Actual
20743247.002023-11-297814Actual
35502188.002024-12-2778111Actual
2659224.002022-06-297865Actual
19221198.052023-09-287868Actual
593200.002022-04-287836Budget
25292223.812024-03-287868Actual
8870100.002022-11-297828Budget
3687941.192025-01-2778212Actual
31271129.322024-08-2878113Actual
2472759.002024-03-287873Actual
1446217.782023-04-2878612Actual
32872157.002024-10-287836Actual
6359100.002022-09-287866Budget
36297168.002025-01-277836Actual
34230520.792024-11-287818Actual
38739424.002025-03-297817Actual
36707111.402025-01-2778311Actual
22247191.992023-12-277828Actual
16975106.002023-07-297866Actual
28779116.722024-06-2878411Actual
1951280.002022-05-297817Budget
1832950.762023-08-2978311Actual
2147864.592023-11-2978611Actual
25946219.002024-04-277865Actual
31507488.002024-09-277814Actual
36560257.152025-01-277828Actual
26200.002022-04-287813Budget
16649261.002023-07-297814Actual
25694376.002024-04-277813Actual
30474321.002024-08-287815Actual
29348315.002024-07-287815Actual
16155269.272023-06-297868Actual
1431347.572023-04-2878411Actual
15175205.632023-05-297868Actual
1765357.002023-08-297873Actual
25350102.892024-03-2878111Actual
496100.002022-04-287816Budget
3404878.002024-11-287856Actual
28194305.002024-06-287815Actual
5828316.002022-09-287814Actual
30381480.002024-08-287814Actual
5562178.362022-08-297868Actual
3860100.002022-07-297816Budget
13504389.002023-04-287813Actual
12556282.002023-03-297814Actual
7374117.002022-10-297846Actual
3457857.142024-11-2878212Actual
2144417.782023-11-2978511Actual
4984100.002022-08-297816Budget
5082149.002022-08-297836Actual
2334453.952024-01-2778211Actual
17596285.002023-08-297863Actual
34172279.002024-11-287867Actual
517680.002022-08-297856Budget
9797280.002022-12-277817Budget
7013200.002022-10-297864Budget
1215100.002022-05-297863Budget
1794769.002023-08-297846Actual
7012192.002022-10-297864Actual
22848170.002024-01-277865Actual
6579343.512022-09-287818Actual
11961100.002023-02-267866Budget
3068274.002022-06-297817Actual
36970206.522025-01-2778113Actual
1523398.632023-05-2978111Actual
10310280.002023-01-277814Budget
16529395.002023-07-297813Actual
503270.002022-08-297826Budget
2600676.002024-04-277816Actual
4703303.002022-08-297814Actual
14878123.002023-05-297836Actual
26832387.002024-05-287813Actual
25816316.002024-04-277814Actual
32157115.652024-09-2778311Actual
10976212.002023-01-277867Actual
1558978.002023-06-297873Actual
20870203.002023-11-297865Actual
17125388.972023-07-297818Actual
914740.002022-12-277873Budget
11164185.932023-01-277868Actual
38682132.002025-03-297866Actual
2011185.002022-05-297867Actual
14553285.002023-05-297863Actual
1288760.002023-03-297826Budget
1632227.362023-06-2978511Actual
2880645.442024-06-2878511Actual
9009145.002022-12-277813Actual
2882100.002022-06-297846Budget
1953714.592023-09-2878612Actual
39034146.512025-03-2978411Actual
36912179.492025-01-2778612Actual
31748160.002024-09-277836Actual
2354815.652024-01-2778612Actual
742151.002022-10-297856Actual
21122251.002023-11-297817Actual
12759200.002023-03-297865Budget
11054200.002023-01-277818Budget
1850818.842023-08-2978612Actual
8450169.002022-11-297836Actual
1077880.002023-01-277856Budget
32244128.422024-09-2778611Actual
24141232.002024-02-267867Actual
1764100.002022-05-297846Budget
3741950.002025-02-267826Actual
225117.142023-12-2778112Actual
3208200.002022-06-297818Budget
3005348.632024-07-2878212Actual
2989100.002022-06-297866Budget
1063460.002023-01-277826Budget
1750418.842023-07-2978612Actual
37086435.002025-02-267813Actual
27688146.512024-05-2878611Actual
19594388.002023-10-297813Actual
11631218.002023-02-267865Actual
17153163.212023-07-297828Actual
12698200.002023-03-297815Budget
4906194.002022-08-297865Actual
2399290.002024-02-267846Actual
28017278.002024-06-287863Actual
2138100.002022-05-297828Budget
34729181.962024-11-2878613Actual
166965.002022-05-297826Actual
1620100.002022-05-297816Budget
18925115.002023-09-287836Actual
9984100.002022-12-277828Budget
7620200.002022-10-297867Budget
6627172.302022-09-287828Actual
13870106.002023-04-287836Actual
16777204.002023-07-297865Actual
8930137.452022-11-297868Actual
3957200.002022-07-297836Budget
38860231.392025-03-297828Actual
37029199.502025-01-2778613Actual
28484454.002024-06-287817Actual
30799316.002024-08-287867Actual
2777452.892024-05-2878212Actual
1461063.002023-05-297873Actual
37334299.002025-02-267865Actual
2139068.852023-11-2978311Actual
174738.212023-07-2978212Actual
840180.002022-11-297826Budget
34137439.002024-11-287817Actual
2401874.002024-02-267856Actual
3862392.002025-03-297846Actual
6029192.002022-09-287865Actual
5500100.002022-08-297828Budget
28136304.002024-06-287864Actual
14823104.002023-05-297816Actual
3342843.312024-10-2878212Actual
4702280.002022-08-297814Budget
2056618.842023-10-2978612Actual
4765200.002022-08-297864Budget
35972258.002025-01-277863Actual
13359100.002023-03-297828Budget
17681215.002023-08-297814Actual
28102503.002024-06-287814Actual
31422266.002024-09-277863Actual
6252100.002022-09-287846Budget
9392200.002022-12-277865Budget
23853184.002024-02-267865Actual
37681545.032025-02-267818Actual
293074.002022-06-297856Actual
9936200.002022-12-277818Budget
4113100.002022-07-297866Budget
1434664.592023-04-2878611Actual
30919345.032024-08-287868Actual
1724583.742023-07-2978111Actual
8072309.002022-11-297814Actual
39333259.152025-03-2978613Actual
32336192.252024-09-2778612Actual
12228100.002023-02-267828Budget
13358182.902023-03-297828Actual
26300570.792024-04-277818Actual
15141181.392023-05-297828Actual
38449301.002025-03-297815Actual
37532132.002025-02-267866Actual
1401200.002022-05-297864Budget
9008100.002022-12-277813Budget
1493064.002023-05-297856Actual
23196352.602024-01-277818Actual
355200.002022-04-287815Budget
245463.952024-02-2678212Actual
7698200.002022-10-297818Budget
13419228.362023-03-297868Actual
7887141.002022-11-297813Actual
8822200.002022-11-297818Budget
27627122.042024-05-2878411Actual
26952455.002024-05-287814Actual
6108125.002022-09-287816Actual
34786423.002024-12-277813Actual
11242200.002023-02-267813Budget
34906474.002024-12-277814Actual
13955102.002023-04-287866Actual
36652225.232025-01-2778111Actual
3519962.002024-12-277856Actual
2351612.462024-01-2778112Actual
2342528.422024-01-2778511Actual
517580.002022-08-297856Actual
23911125.002024-02-267816Actual
1635656.082023-06-2978611Actual
34349231.612024-11-2878111Actual
15113442.002023-05-297818Actual
35644147.572024-12-2778611Actual
3856968.002025-03-297826Actual
3445846.502024-11-2878511Actual
2041643.312023-10-2978511Actual
3958149.002022-07-297836Actual
9470200.002022-12-277816Budget
27425537.452024-05-287818Actual
8273178.002022-11-297865Actual
23046105.002024-01-277866Actual
12102200.002023-02-267867Budget
7699279.872022-10-297818Actual
10837131.002023-01-277866Actual
38001112.462025-02-2678112Actual
2578885.002024-04-277873Actual
1588478.002023-06-297846Actual
36997225.822025-01-2778213Actual
5081200.002022-08-297836Budget
2494096.002024-03-287816Actual
255779.272024-03-2878212Actual
9334204.002022-12-277815Actual
1400177.002022-05-297864Actual
12557280.002023-03-297814Budget
35034249.002024-12-277865Actual
20623398.002023-11-297813Actual
1288655.002023-03-297826Actual
21745233.002023-12-277814Actual
17067208.002023-07-297867Actual
7092185.002022-10-297815Actual
28342166.002024-06-287836Actual
4330200.002022-07-297818Budget
3781227.002022-07-297865Actual
32759311.002024-10-287865Actual
68871.002022-04-287856Actual
1718164.002022-05-297836Actual
31387428.002024-09-277813Actual
35092127.002024-12-277816Actual
12760158.002023-03-297865Actual
34550140.122024-11-2878112Actual
1175885.002023-02-267826Actual
28519289.002024-06-287867Actual
28752110.342024-06-2878311Actual
629980.002022-09-287856Budget
30261431.002024-08-287813Actual
1938843.312023-09-2878511Actual
9568200.002022-12-277836Budget
33134269.272024-10-287828Actual
1889748.002023-09-287826Actual
10836100.002023-01-277866Budget
2201090.002023-12-277846Actual
27746169.912024-05-2878112Actual
840071.002022-11-297826Actual
1243090.002023-03-297863Budget
38148183.712025-02-2678213Actual
19898104.002023-10-297816Actual
5829280.002022-09-287814Budget
2835200.002022-06-297836Budget
39300271.432025-03-2978213Actual
38774292.002025-03-297867Actual
15803113.002023-06-297816Actual
34821269.002024-12-277863Actual
3832882.002025-03-297873Actual
11163100.002023-01-277868Budget
1528844.382023-05-2978311Actual
4517140.002022-08-297813Actual
16035265.002023-06-297867Actual
9567168.002022-12-277836Actual
22721228.002024-01-277814Actual
36382114.002025-01-277866Actual
36149353.002025-01-277815Actual
8352200.002022-11-297816Budget
6767172.002022-10-297813Actual
33547190.732024-10-2878213Actual
38063245.442025-02-2678612Actual
23138277.002024-01-277867Actual
32511401.002024-10-287813Actual
2614670.002024-04-277866Actual
1392265.002023-04-287856Actual
7328200.002022-10-297836Budget
16093378.362023-06-297818Actual
29731525.332024-07-287818Actual
12839135.002023-03-297816Actual
26361276.842024-04-277868Actual
13311200.002023-03-297818Budget
512983.002022-08-297846Actual
14672147.002023-05-297864Actual
3511955.002024-12-277826Actual
3328196.512024-10-2878311Actual
2457814.592024-02-2678612Actual
30509266.002024-08-287865Actual
2549280.552024-03-2878611Actual
2883116.002022-06-297846Actual
35557110.342024-12-2778311Actual
32898106.002024-10-287846Actual
31600343.002024-09-277815Actual
2279151.002022-06-297813Actual
29906134.802024-07-2878311Actual
11569200.002023-02-267815Budget
24882177.002024-03-287865Actual
18097202.002023-08-297867Actual
32957136.002024-10-287866Actual
23224188.962024-01-277828Actual
5373200.002022-08-297867Budget
2331677.362024-01-2778111Actual
1830227.362023-08-2978211Actual
14049255.002023-04-287867Actual
5452381.392022-08-297818Actual
33636401.002024-11-287813Actual
8823282.902022-11-297818Actual
2662317.782024-04-2778112Actual
3583288.002022-07-297814Actual
8132199.002022-11-297864Actual
6766100.002022-10-297813Budget
10450214.002023-01-277815Actual
3064889.002024-08-287846Actual
2153612.462023-11-2978112Actual
594154.002022-04-287836Actual
11960117.002023-02-267866Actual
20983132.002023-11-297836Actual
28840127.362024-06-2878611Actual
2892644.382024-06-2878212Actual
38236424.002025-03-297813Actual
1250840.002023-03-297873Budget
3723200.002022-07-297815Budget
27982428.002024-06-287813Actual
33756457.002024-11-287814Actual
36091335.002025-01-277864Actual
1992546.002023-10-297826Actual
14730219.002023-05-297815Actual
35289412.002024-12-277817Actual
35702160.342024-12-2778112Actual
9255222.002022-12-277864Actual
37241330.002025-02-267864Actual
28960193.322024-06-2878612Actual
2339865.652024-01-2778411Actual
31833113.002024-09-277866Actual
35410273.812024-12-277828Actual
2543245.442024-03-2878411Actual
3676165.652025-01-2778511Actual
34878118.002024-12-277873Actual
4331275.332022-07-297818Actual
20130203.002023-10-297867Actual
21277210.182023-11-297868Actual
23966127.002024-02-267836Actual
3749983.002025-02-267856Actual
8681280.002022-11-297817Budget
3394200.002022-07-297813Budget
7886100.002022-11-297813Budget
12618214.002023-03-297864Actual
36734103.952025-01-2778411Actual
166850.002022-05-297826Budget
30885251.092024-08-287828Actual
29793299.572024-07-287868Actual
32603134.002024-10-287873Actual
2033534.802023-10-2978211Actual
1835650.762023-08-2978411Actual
26061104.002024-04-277836Actual
22126279.002023-12-277817Actual
19159461.702023-09-287818Actual
457790.002022-08-297863Budget
4192202.002022-07-297817Actual
2465303.002022-06-297814Actual
1942184.802023-09-2878611Actual
19628278.002023-10-297863Actual
19713245.002023-10-297814Actual
11855100.002023-02-267846Budget
35848210.032024-12-2778213Actual
3517392.002024-12-277846Actual
26328281.392024-04-277828Actual
15745184.002023-06-297865Actual
24789132.002024-03-287864Actual
27077249.002024-05-287865Actual
1138040.002023-02-267873Budget
14638226.002023-05-297814Actual
10507182.002023-01-277865Actual
31151162.462024-08-2878112Actual
3456101.002022-07-297863Actual
29290279.002024-07-287864Actual
29170267.002024-07-287863Actual
3918184.802025-03-2978212Actual
727980.002022-10-297826Budget
34492186.932024-11-2878611Actual
17715157.002023-08-297864Actual
961593.002022-12-277846Actual
2650358.212024-04-2778411Actual
3292462.002024-10-287856Actual
4764212.002022-08-297864Actual
3782944.382025-02-2678211Actual
690540.002022-10-297873Budget
11243173.002023-02-267813Actual
11711142.002023-02-267816Actual
345790.002022-07-297863Budget
3256100.002022-06-297828Budget
1873100.002022-05-297866Budget
2301376.002024-01-277856Actual
19805208.002023-10-297815Actual
2195641.002023-12-277826Actual
2660200.002022-06-297865Budget
16742216.002023-07-297815Actual
2502175.002024-03-287846Actual
16564258.002023-07-297863Actual
30087203.952024-07-2878612Actual

Generated 2025-05-28 03:11:56.973 UTC