[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17773171.002023-09-037815Actual
1490474.002023-06-037846Actual
1927998.632023-10-0378111Actual
3802936.932025-03-0378212Actual
23640229.002024-03-027863Actual
3582280.002022-08-037814Budget
416200.002022-05-037865Budget
30296274.002024-09-027863Actual
6029192.002022-10-037865Actual
802442.002022-12-047873Actual
31507488.002024-10-027814Actual
3445846.502024-12-0378511Actual
2200100.002022-06-037868Budget
18216252.602023-09-037868Actual
10125200.002023-02-017813Budget
33168316.242024-11-027868Actual
39153155.022025-04-0378112Actual
11808168.002023-03-037836Actual
38391284.002025-04-037864Actual
86113.002022-05-037863Actual
14672147.002023-06-037864Actual
12229129.872023-03-037828Actual
37681545.032025-03-037818Actual
1838315.652023-09-0378511Actual
5453200.002022-09-037818Budget
28639272.302024-07-037868Actual
194796.082023-10-0378112Actual
33520178.452024-11-0278113Actual
35232120.002025-01-017866Actual
38063245.442025-03-0378612Actual
1389687.002023-05-037846Actual
7698200.002022-11-037818Budget
33014443.002024-11-027817Actual
3315193.512022-07-047868Actual
3906124.162025-04-0378511Actual
18155354.122023-09-037818Actual
21626362.002024-01-017813Actual
19101278.002023-10-037867Actual
6766100.002022-11-037813Budget
293074.002022-07-047856Actual
33849318.002024-12-037815Actual
23760180.002024-03-027864Actual
5968200.002022-10-037815Budget
23605406.002024-03-027813Actual
5234100.002022-09-037866Budget
7887141.002022-12-047813Actual
25911252.002024-05-027815Actual
2239358.212024-01-0178311Actual
27545203.952024-06-0278111Actual
3209340.482022-07-047818Actual
3172048.002024-10-027826Actual
16155269.272023-07-047868Actual
5501201.082022-09-037828Actual
390870.002022-08-037826Budget
1528844.382023-06-0378311Actual
405272.002022-08-037856Actual
16640.002022-05-037873Budget
28519289.002024-07-037867Actual
961593.002023-01-017846Actual
30977190.122024-09-0278111Actual
36560257.152025-02-017828Actual
39095166.722025-04-0378611Actual
5373200.002022-09-037867Budget
22814212.002024-02-017815Actual
15710176.002023-07-047815Actual
1341277.002022-06-037814Actual
12228100.002023-03-037828Budget
14638226.002023-06-037814Actual
2242067.782024-01-0178411Actual
8073280.002022-12-047814Budget
26715103.012024-05-0278113Actual
1157152.002022-06-037813Actual
34941338.002025-01-017864Actual
3723200.002022-08-037815Budget
174468.212023-08-0378112Actual
1591069.002023-07-047856Actual
2442722.042024-03-0278511Actual
13660174.002023-05-037864Actual
12838100.002023-04-037816Budget
16777204.002023-08-037865Actual
24847175.002024-04-027815Actual
26361276.842024-05-027868Actual
33134269.272024-11-027828Actual
8273178.002022-12-047865Actual
225117.142024-01-0178112Actual
12935200.002023-04-037836Budget
1717200.002022-06-037836Budget
26742269.682024-05-0278213Actual
28484454.002024-07-037817Actual
36382114.002025-02-017866Actual
3130200.002022-07-047867Budget
4984100.002022-09-037816Budget
630066.002022-10-037856Actual
27807238.002024-06-0278612Actual
2354815.652024-02-0178612Actual
1933428.422023-10-0378311Actual
20130203.002023-11-037867Actual
21277210.182023-12-047868Actual
1017169.272022-05-037828Actual
21215446.542023-12-047818Actual
13815116.002023-05-037816Actual
25694376.002024-05-027813Actual
23224188.962024-02-017828Actual
3862392.002025-04-037846Actual
5829280.002022-10-037814Budget
7375100.002022-11-037846Budget
36594275.332025-02-017868Actual
39273160.902025-04-0378113Actual
2954870.002024-08-027856Actual
26775203.012024-05-0278613Actual
27600147.572024-06-0278311Actual
37241330.002025-03-037864Actual
9984100.002023-01-017828Budget
33048334.002024-11-027867Actual
29906134.802024-08-0278311Actual
3005348.632024-08-0278212Actual
3602987.002025-02-017873Actual
7231200.002022-11-037816Budget
33996168.002024-12-037836Actual
11164185.932023-02-017868Actual
1797346.002023-09-037856Actual
24141232.002024-03-027867Actual
727879.002022-11-037826Actual
32421266.172024-10-0278213Actual
578150.002022-10-037873Budget
19159461.702023-10-037818Actual
503368.002022-09-037826Actual
35972258.002025-02-017863Actual
18685241.002023-10-037814Actual
31298195.992024-09-0278213Actual
35530100.762025-01-0178211Actual
33342146.512024-11-0278611Actual
31271129.322024-09-0278113Actual
2071574.002023-12-047873Actual
214280.002022-05-037814Budget
278650.002022-07-047826Budget
35092127.002025-01-017816Actual
36532573.822025-02-017818Actual
353553.002022-08-037873Actual
2578885.002024-05-027873Actual
4252200.002022-08-037867Budget
27367330.002024-06-027867Actual
28102503.002024-07-037814Actual
1750418.842023-08-0378612Actual
802540.002022-12-047873Budget
1479200.002022-06-037815Budget
19840161.002023-11-037865Actual
35557110.342025-01-0178311Actual
28136304.002024-07-037864Actual
1493064.002023-06-037856Actual
33400128.422024-11-0278112Actual
37943152.892025-03-0378611Actual
854490.002022-12-047856Actual
39333259.152025-04-0378613Actual
20836201.002023-12-047815Actual
28752110.342024-07-0378311Actual
1400177.002022-06-037864Actual
11491208.002023-03-037864Actual
35938395.002025-02-017813Actual
2739127.002022-07-047816Actual
33579288.982024-11-0278613Actual
457691.002022-09-037863Actual
9254200.002023-01-017864Budget
2091316.242022-06-037818Actual
15497426.002023-07-047813Actual
2056618.842023-11-0378612Actual
2100992.002023-12-047846Actual
7947107.002022-12-047863Actual
16739.002022-05-037873Actual
2045061.402023-11-0378611Actual
17187220.782023-08-037868Actual
30087203.952024-08-0278612Actual
35034249.002025-01-017865Actual
3583288.002022-08-037814Actual
7480105.002022-11-037866Actual
1156200.002022-06-037813Budget
16890129.002023-08-037836Actual
14049255.002023-05-037867Actual
6826100.002022-11-037863Budget
2147864.592023-12-0478611Actual
3511955.002025-01-017826Actual
3864985.002025-04-037856Actual
17561424.002023-09-037813Actual
3180078.002024-10-027856Actual
29348315.002024-08-027815Actual
27153.002022-05-037813Actual
30885251.092024-09-027828Actual
9567168.002023-01-017836Actual
13311200.002023-04-037818Budget
33756457.002024-12-037814Actual
1077880.002023-02-017856Budget
1485046.002023-06-037826Actual
19221198.052023-10-037868Actual
39215238.002025-04-0378612Actual
12760158.002023-04-037865Actual
26328281.392024-05-027828Actual
12839135.002023-04-037816Actual
2603327.002024-05-027826Actual
1724583.742023-08-0378111Actual
1647212.462023-07-0478612Actual
615670.002022-10-037826Budget
570290.002022-10-037863Budget
22069102.002024-01-017866Actual
29638438.002024-08-027817Actual
3644188.002022-08-037864Actual
7092185.002022-11-037815Actual
2003891.002023-11-037866Actual
13231200.002023-04-037867Actual
10310280.002023-02-017814Budget
3129177.002022-07-047867Actual
16121199.572023-07-047828Actual
2437347.572024-03-0278311Actual
4251194.002022-08-037867Actual
30509266.002024-09-027865Actual
3861153.002022-08-037816Actual
1727337.992023-08-0378211Actual
32957136.002024-11-027866Actual
34080110.002024-12-037866Actual
12369144.002023-04-037813Actual
12983128.002023-04-037846Actual
465554.002022-09-037873Actual
2504744.002024-04-027856Actual
1621399.702023-07-0478111Actual
35410273.812025-01-017828Actual
9195290.002023-01-017814Actual
29170267.002024-08-027863Actual
27077249.002024-06-027865Actual
1175960.002023-03-037826Budget
22219357.152024-01-017818Actual
16000309.002023-07-047817Actual
1542200.002022-06-037865Budget
27865111.782024-06-0278113Actual
2543245.442024-04-0278411Actual
2724262.002024-06-027856Actual
7619220.002022-11-037867Actual
15745184.002023-07-047865Actual
2041643.312023-11-0378511Actual
7746154.112022-11-037828Actual
8450169.002022-12-047836Actual
3328196.512024-11-0278311Actual
4331275.332022-08-037818Actual
10507182.002023-02-017865Actual
629980.002022-10-037856Budget
9068100.002023-01-017863Budget
6499200.002022-10-037867Budget
241746.002022-07-047873Actual
30567134.002024-09-027816Actual
1531563.532023-06-0378411Actual
4985131.002022-09-037816Actual
22601392.002024-02-017813Actual
747100.002022-05-037866Budget
2987960.332024-08-0278211Actual
1534991.192023-06-0378611Actual
129240.002022-06-037873Budget
30707109.002024-09-027866Actual
166850.002022-06-037826Budget
13169210.002023-04-037817Actual
10683200.002023-02-017836Budget
21871155.002024-01-017865Actual
25816316.002024-05-027814Actual
9568200.002023-01-017836Budget
1624115.652023-07-0478211Actual
8132199.002022-12-047864Actual
1583028.002023-07-047826Actual
23046105.002024-02-017866Actual
20983132.002023-12-047836Actual
38832522.302025-04-037818Actual
3394200.002022-08-037813Budget
23725254.002024-03-027814Actual
37392139.002025-03-037816Actual
22906102.002024-02-017816Actual
15020322.002023-06-037817Actual
21779131.002024-01-017864Actual
3724194.002022-08-037815Actual
38860231.392025-04-037828Actual
8682214.002022-12-047817Actual
11855100.002023-03-037846Budget
18925115.002023-10-037836Actual
9194280.002023-01-017814Budget
3626946.002025-02-017826Actual
22636254.002024-02-017863Actual
36734103.952025-02-0178411Actual
4005116.002022-08-037846Actual
1735427.362023-08-0378511Actual
4843200.002022-09-037815Budget
10684159.002023-02-017836Actual
3958149.002022-08-037836Actual
23818191.002024-03-027815Actual
1953714.592023-10-0378612Actual
4703303.002022-09-037814Actual
36149353.002025-02-017815Actual
18719158.002023-10-037864Actual
10976212.002023-02-017867Actual
4379217.752022-08-037828Actual
2872566.722024-07-0378211Actual
9334204.002023-01-017815Actual
24882177.002024-04-027865Actual
36323109.002025-02-017846Actual
3067280.002022-07-047817Budget
22756150.002024-02-017864Actual
2608767.002024-05-027846Actual
2000554.002023-11-037856Actual
1016100.002022-05-037828Budget
2560912.462024-04-0278612Actual
27487252.602024-06-027868Actual
9392200.002023-01-017865Budget
28074110.002024-07-037873Actual
29851206.082024-08-0278111Actual
26986285.002024-06-027864Actual
36851120.972025-02-0178112Actual
18600238.002023-10-037863Actual
32302151.832024-10-0278112Actual
31032140.122024-09-0278311Actual
16035265.002023-07-047867Actual
32898106.002024-11-027846Actual
1250960.002023-04-037873Actual
19898104.002023-11-037816Actual
3634983.002025-02-017856Actual
37447155.002025-03-037836Actual
29441130.002024-08-027816Actual
641104.002022-05-037846Actual
14171208.662023-05-037868Actual
29759270.782024-08-027828Actual
2011185.002022-06-037867Actual
457790.002022-09-037863Budget
24635398.002024-04-027813Actual
5500100.002022-09-037828Budget
6437280.002022-10-037817Actual
32724330.002024-11-027815Actual
35147151.002025-01-017836Actual
3256100.002022-07-047828Budget
3014590.732024-08-0278113Actual
2201090.002024-01-017846Actual
11710100.002023-03-037816Budget
3100559.272024-09-0278211Actual
30857613.212024-09-027818Actual
2036229.482023-11-0378311Actual
12759200.002023-04-037865Budget
2523200.002022-07-047864Budget
12618214.002023-04-037864Actual
22721228.002024-02-017814Actual
3221151.822024-10-0278511Actual
1936151.822023-10-0378411Actual
30799316.002024-09-027867Actual
854360.002022-12-047856Budget
840071.002022-12-047826Actual
34349231.612024-12-0378111Actual
38952193.322025-04-0378111Actual
3208200.002022-07-047818Budget
8743200.002022-12-047867Budget
37473108.002025-03-037846Actual
10586140.002023-02-017816Actual
14730219.002023-06-037815Actual
2279151.002022-07-047813Actual
1764100.002022-06-037846Budget
11243173.002023-03-037813Actual
11103181.392023-02-017828Actual
31600343.002024-10-027815Actual
19066295.002023-10-037817Actual
14823104.002023-06-037816Actual
18183172.302023-09-037828Actual
2012200.002022-06-037867Budget
21157213.002023-12-047867Actual
13720224.002023-05-037815Actual
827280.002022-05-037817Budget
25137326.002024-04-027817Actual
31890436.002024-10-027817Actual
7807100.002022-11-037868Budget
32184127.362024-10-0278411Actual
2254419.912024-01-0178612Actual
20778171.002023-12-047864Actual
2138100.002022-06-037828Budget
27892287.222024-06-0278213Actual
32102186.932024-10-0278111Actual
28840127.362024-07-0378611Actual
3437760.332024-12-0378211Actual
15113442.002023-06-037818Actual
7328200.002022-11-037836Budget
2662317.782024-05-0278112Actual
1340280.002022-06-037814Budget
24670263.002024-04-027863Actual
255779.272024-04-0278212Actual
37086435.002025-03-037813Actual
35821117.042025-01-0178113Actual
15652160.002023-07-047864Actual
9857200.002023-01-017867Budget
27216116.002024-06-027846Actual
31635306.002024-10-027865Actual
615769.002022-10-037826Actual
6579343.512022-10-037818Actual
16684151.002023-08-037864Actual
2451911.402024-03-0278112Actual
30261431.002024-09-027813Actual
6627172.302022-10-037828Actual
3257152.602022-07-047828Actual
16835124.002023-08-037816Actual
10185101.002023-02-017863Actual
32244128.422024-10-0278611Actual
3395156.002022-08-037813Actual
2293332.002024-02-017826Actual
17032302.002023-08-037817Actual
1063562.002023-02-017826Actual
1440411.402023-05-0378112Actual
11570226.002023-03-037815Actual
13419228.362023-04-037868Actual
1732768.852023-08-0378411Actual
4765200.002022-09-037864Budget
15175205.632023-06-037868Actual
36297168.002025-02-017836Actual
497147.002022-05-037816Actual
1691683.002023-08-037846Actual
6109100.002022-10-037816Budget
20623398.002023-12-047813Actual
31387428.002024-10-027813Actual
4191200.002022-08-037817Budget
21984128.002024-01-017836Actual
4330200.002022-08-037818Budget
1765120.002022-06-037846Actual
1620100.002022-06-037816Budget
2611353.002024-05-027856Actual
17921136.002023-09-037836Actual
2050810.332023-11-0378112Actual
2540543.312024-04-0278311Actual
29255459.002024-08-027814Actual
9985232.902023-01-017828Actual
2457814.592024-03-0278612Actual
594154.002022-05-037836Actual
517580.002022-09-037856Actual
1629561.402023-07-0478411Actual
38121148.622025-03-0378113Actual
38894305.632025-04-037868Actual
13358182.902023-04-037828Actual
35324339.002025-01-017867Actual
2233894.382024-01-0178111Actual
512983.002022-09-037846Actual
3782944.382025-03-0378211Actual
3856968.002025-04-037826Actual
840180.002022-12-047826Budget
12102200.002023-03-037867Budget
345790.002022-08-037863Budget
28368103.002024-07-037846Actual
10371163.002023-02-017864Actual
16975106.002023-08-037866Actual
1865768.002023-10-037873Actual
3561130.552025-01-0178511Actual
17596285.002023-09-037863Actual
640100.002022-05-037846Budget
17067208.002023-08-037867Actual
2549280.552024-04-0278611Actual
12619200.002023-04-037864Budget
28697206.082024-07-0378111Actual
356210.002022-05-037815Actual
13359100.002023-04-037828Budget
3676165.652025-02-0178511Actual
2738100.002022-07-047816Budget
22693111.002024-02-017873Actual
3573084.802025-01-0178212Actual
6500202.002022-10-037867Actual
6688100.002022-10-037868Budget
9069105.002023-01-017863Actual
9009145.002023-01-017813Actual
6687185.932022-10-037868Actual
968200.002022-05-037818Budget
32511401.002024-11-027813Actual
1401200.002022-06-037864Budget
3957200.002022-08-037836Budget
390980.002022-08-037826Actual
10311277.002023-02-017814Actual
29045285.472024-07-0378213Actual
10915200.002023-02-017817Budget
13504389.002023-05-037813Actual
35289412.002025-01-017817Actual
38148183.712025-03-0378213Actual
11242200.002023-03-037813Budget
21660267.002024-01-017863Actual
26205383.002024-05-027817Actual
353450.002022-08-037873Budget
1789342.002023-09-037826Actual
29496163.002024-08-027836Actual
2245396.512024-01-0178611Actual
37178109.002025-03-037873Actual
4192202.002022-08-037817Actual
37121302.002025-03-037863Actual
27275118.002024-06-027866Actual
26300570.792024-05-027818Actual
36970206.522025-02-0178113Actual
1830227.362023-09-0378211Actual
7374117.002022-11-037846Actual
29290279.002024-08-027864Actual
3456101.002022-08-037863Actual
27627122.042024-06-0278411Actual
26240306.002024-05-027867Actual
26421113.532024-05-0278111Actual
31693141.002024-10-027816Actual
36474338.002025-02-017867Actual
3316100.002022-07-047868Budget

Generated 2025-06-02 08:57:54.359 UTC