[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-06-137828Actual
25816316.002023-10-137814Actual
34258328.362024-05-157828Actual
20216229.872023-04-157828Actual
3064889.002024-02-137846Actual
7328200.002022-04-157836Budget
12983128.002022-09-137846Actual
4985131.002022-02-137816Actual
1534991.192022-11-1378611Actual
3130200.002021-12-147867Budget
27865111.782023-11-1378113Actual
4252200.002022-01-137867Budget
26924113.002023-11-137873Actual
37241330.002024-08-137864Actual
11960117.002022-08-137866Actual
32817153.002024-04-147816Actual
15532252.002022-12-147863Actual
2331677.362023-07-1478111Actual
3437760.332024-05-1578211Actual
30025147.572024-01-1378112Actual
8497100.002022-05-167846Budget
36652225.232024-07-1478111Actual
1480255.002021-11-137815Actual
4251194.002022-01-137867Actual
1588478.002022-12-147846Actual
6952280.002022-04-157814Budget
2660200.002021-12-147865Budget
13504389.002022-10-137813Actual
24995127.002023-09-137836Actual
35092127.002024-06-137816Actual
2337158.212023-07-1478311Actual
10975200.002022-07-147867Budget
5968200.002022-03-157815Budget
8449200.002022-05-167836Budget
1830227.362023-02-1378211Actual
2144417.782023-05-1678511Actual
9392200.002022-06-137865Budget
32044314.722024-03-147868Actual
38597163.002024-09-137836Actual
10837131.002022-07-147866Actual
14137172.302022-10-137828Actual
1077785.002022-07-147856Actual
24882177.002023-09-137865Actual
2401874.002023-08-137856Actual
38391284.002024-09-137864Actual
35821117.042024-06-1378113Actual
5561100.002022-02-137868Budget
6438200.002022-03-157817Budget
4702280.002022-02-137814Budget
33520178.452024-04-1478113Actual
29496163.002024-01-137836Actual
6252100.002022-03-157846Budget
87100.002021-10-137863Budget
3582280.002022-01-137814Budget
23640229.002023-08-137863Actual
840180.002022-05-167826Budget
5314200.002022-02-137817Budget
33400128.422024-04-1478112Actual
2578885.002023-10-137873Actual
25350102.892023-09-1378111Actual
747100.002021-10-137866Budget
35232120.002024-06-137866Actual
690540.002022-04-157873Budget
355200.002021-10-137815Budget
27688146.512023-11-1378611Actual
34404129.482024-05-1578311Actual
38952193.322024-09-1378111Actual
16777204.002023-01-137865Actual
19066295.002023-03-157817Actual
1889748.002023-03-157826Actual
11490200.002022-08-137864Budget
39153155.022024-09-1378112Actual
1440411.402022-10-1378112Actual
31507488.002024-03-147814Actual
164417.142022-12-1478212Actual
2345883.742023-07-1478611Actual
2523200.002021-12-147864Budget
5641200.002022-03-157813Budget
1542200.002021-11-137865Budget
1594391.002022-12-147866Actual
33048334.002024-04-147867Actual
2339865.652023-07-1478411Actual
34786423.002024-06-137813Actual
742151.002022-04-157856Actual
2141766.722023-05-1678411Actual
2254419.912023-06-1378612Actual
23853184.002023-08-137865Actual
5373200.002022-02-137867Budget
37299349.002024-08-137815Actual
29078195.992023-12-1478613Actual
36970206.522024-07-1478113Actual
36323109.002024-07-147846Actual
578054.002022-03-157873Actual
20836201.002023-05-167815Actual
30296274.002024-02-137863Actual
4905200.002022-02-137865Budget
32421266.172024-03-1478213Actual
5562178.362022-02-137868Actual
1190280.002022-08-137856Budget
30707109.002024-02-137866Actual
2242067.782023-06-1378411Actual
34550140.122024-05-1578112Actual
205357.142023-04-1578212Actual
21871155.002023-06-137865Actual
29906134.802024-01-1378311Actual
3100559.272024-02-1378211Actual
1138040.002022-08-137873Budget
503270.002022-02-137826Budget
17773171.002023-02-137815Actual
2339100.002021-12-147863Budget
4843200.002022-02-137815Budget
39095166.722024-09-1378611Actual
2472759.002023-09-137873Actual
25292223.812023-09-137868Actual
24789132.002023-09-137864Actual
2095541.002023-05-167826Actual
3068274.002021-12-147817Actual
22721228.002023-07-147814Actual
28136304.002023-12-147864Actual
32102186.932024-03-1478111Actual
6953278.002022-04-157814Actual
8602100.002022-05-167866Budget
23224188.962023-07-147828Actual
2496729.002023-09-137826Actual
1288655.002022-09-137826Actual
3898092.252024-09-1378211Actual
2555010.332023-09-1378112Actual
19805208.002023-04-157815Actual
10310280.002022-07-147814Budget
13090100.002022-09-137866Budget
2988146.002021-12-147866Actual
12228100.002022-08-137828Budget
2138100.002021-11-137828Budget
34612231.612024-05-1578612Actual
30509266.002024-02-137865Actual
1895168.002023-03-157846Actual
6499200.002022-03-157867Budget
15803113.002022-12-147816Actual
17067208.002023-01-137867Actual
32872157.002024-04-147836Actual
1485046.002022-11-137826Actual
1288760.002022-09-137826Budget
4984100.002022-02-137816Budget
214280.002021-10-137814Budget
1490474.002022-11-137846Actual
5234100.002022-02-137866Budget
1620100.002021-11-137816Budget
1727337.992023-01-1378211Actual
144317.142022-10-1378212Actual
36707111.402024-07-1478311Actual
3668085.872024-07-1478211Actual
29673314.002024-01-137867Actual
10976212.002022-07-147867Actual
38832522.302024-09-137818Actual
19840161.002023-04-157865Actual
1647212.462022-12-1478612Actual
29227119.002024-01-137873Actual
2451911.402023-08-1378112Actual
9333200.002022-06-137815Budget
166965.002021-11-137826Actual
3782200.002022-01-137865Budget
1873100.002021-11-137866Budget
3583288.002022-01-137814Actual
37883142.252024-08-1378411Actual
24670263.002023-09-137863Actual
38179308.282024-08-1378613Actual
13419228.362022-09-137868Actual
2351612.462023-07-1478112Actual
12936164.002022-09-137836Actual
29851206.082024-01-1378111Actual
1789342.002023-02-137826Actual
951968.002022-06-137826Actual
17808197.002023-02-137865Actual
36793127.362024-07-1478611Actual
28898162.462023-12-1478112Actual
32244128.422024-03-1478611Actual
914740.002022-06-137873Budget
27746169.912023-11-1378112Actual
7231200.002022-04-157816Budget
9858166.002022-06-137867Actual
29793299.572024-01-137868Actual
17596285.002023-02-137863Actual
2665717.782023-10-1378612Actual
27044327.002023-11-137815Actual
32454183.712024-03-1478613Actual
6359100.002022-03-157866Budget
233892.002021-12-147863Actual
3644188.002022-01-137864Actual
1018490.002022-07-147863Budget
1461063.002022-11-137873Actual
25080111.002023-09-137866Actual
174738.212023-01-1378212Actual
26742269.682023-10-1378213Actual
10311277.002022-07-147814Actual
37943152.892024-08-1378611Actual
36734103.952024-07-1478411Actual
1865768.002023-03-157873Actual
38860231.392024-09-137828Actual
28287151.002023-12-147816Actual
2279151.002021-12-147813Actual
2650358.212023-10-1378411Actual
19953123.002023-04-157836Actual
4703303.002022-02-137814Actual
345790.002022-01-137863Budget
166850.002021-11-137826Budget
8133200.002022-05-167864Budget
12760158.002022-09-137865Actual
7092185.002022-04-157815Actual
457691.002022-02-137863Actual
29441130.002024-01-137816Actual
2342528.422023-07-1478511Actual
1523398.632022-11-1378111Actual
1953714.592023-03-1578612Actual
3519962.002024-06-137856Actual
18777170.002023-03-157815Actual
11710100.002022-08-137816Budget
1175885.002022-08-137826Actual
241640.002021-12-147873Budget
2442722.042023-08-1378511Actual
8273178.002022-05-167865Actual
3117960.332024-02-1378212Actual
16649261.002023-01-137814Actual
32511401.002024-04-147813Actual
3457857.142024-05-1578212Actual
3602987.002024-07-147873Actual
32010298.062024-03-147828Actual
2203653.002023-06-137856Actual
29383294.002024-01-137865Actual
629980.002022-03-157856Budget
26986285.002023-11-137864Actual
14109376.852022-10-137818Actual
1872107.002021-11-137866Actual
245463.952023-08-1378212Actual
8930137.452022-05-167868Actual
36091335.002024-07-147864Actual
11163100.002022-07-147868Budget
13232200.002022-09-137867Budget
2195641.002023-06-137826Actual
594154.002021-10-137836Actual
37589412.002024-08-137817Actual
18183172.302023-02-137828Actual
2041643.312023-04-1578511Actual
6358101.002022-03-157866Actual
14171208.662022-10-137868Actual
30416344.002024-02-137864Actual
11854105.002022-08-137846Actual
4844229.002022-02-137815Actual
7327168.002022-04-157836Actual
23760180.002023-08-137864Actual
36997225.822024-07-1478213Actual
7886100.002022-05-167813Budget
6205168.002022-03-157836Actual
34230520.792024-05-157818Actual
3445846.502024-05-1578511Actual
14519358.002022-11-137813Actual
15745184.002022-12-147865Actual
3802936.932024-08-1378212Actual
27627122.042023-11-1378411Actual
6766100.002022-04-157813Budget
35881204.762024-06-1378613Actual
9798263.002022-06-137817Actual
1765357.002023-02-137873Actual
17681215.002023-02-137814Actual
22814212.002023-07-147815Actual
1629561.402022-12-1478411Actual
19594388.002023-04-157813Actual
8603129.002022-05-167866Actual
5374165.002022-02-137867Actual
1635656.082022-12-1478611Actual
1541162.002021-11-137865Actual
28779116.722023-12-1478411Actual
13091122.002022-09-137866Actual
1138130.002022-08-137873Actual
3014590.732024-01-1378113Actual
1942184.802023-03-1578611Actual
3832882.002024-09-137873Actual
16890129.002023-01-137836Actual
3396849.002024-05-157826Actual
3257152.602021-12-147828Actual
2765466.722023-11-1378511Actual
11631218.002022-08-137865Actual
1156200.002021-11-137813Budget
4005116.002022-01-137846Actual
35410273.812024-06-137828Actual
1077880.002022-07-147856Budget
7619220.002022-04-157867Actual
32724330.002024-04-147815Actual
38148183.712024-08-1378213Actual
2464280.002021-12-147814Budget
16835124.002023-01-137816Actual
31635306.002024-03-147865Actual
27487252.602023-11-137868Actual
29290279.002024-01-137864Actual
32184127.362024-03-1478411Actual
23725254.002023-08-137814Actual
9857200.002022-06-137867Budget
36594275.332024-07-147868Actual
9391205.002022-06-137865Actual
19628278.002023-04-157863Actual
11807200.002022-08-137836Budget
29759270.782024-01-137828Actual
32302151.832024-03-1478112Actual
26775203.012023-10-1378613Actual
33134269.272024-04-147828Actual
12229129.872022-08-137828Actual
503368.002022-02-137826Actual
21779131.002023-06-137864Actual
2434637.992023-08-1378211Actual
18097202.002023-02-137867Actual
28229302.002023-12-147865Actual
3059468.002024-02-137826Actual
3067471.002024-02-137856Actual
34821269.002024-06-137863Actual
21122251.002023-05-167817Actual
2777452.892023-11-1378212Actual
32394185.472024-03-1478113Actual
38739424.002024-09-137817Actual
11632200.002022-08-137865Budget
9568200.002022-06-137836Budget
12181308.662022-08-137818Actual
29967140.122024-01-1378611Actual
15497426.002022-12-147813Actual
2139188.962021-11-137828Actual
17866125.002023-02-137816Actual
3749983.002024-08-137856Actual
3723200.002022-01-137815Budget
7480105.002022-04-157866Actual
2987960.332024-01-1378211Actual
27600147.572023-11-1378311Actual
17715157.002023-02-137864Actual
2239358.212023-06-1378311Actual
9255222.002022-06-137864Actual
5888200.002022-03-157864Budget
17561424.002023-02-137813Actual
1017169.272021-10-137828Actual
36474338.002024-07-147867Actual
1765120.002021-11-137846Actual
39333259.152024-09-1378613Actual
13358182.902022-09-137828Actual
2659224.002021-12-147865Actual
5082149.002022-02-137836Actual
24199364.722023-08-137818Actual
3180078.002024-03-147856Actual
10370200.002022-07-147864Budget
39034146.512024-09-1378411Actual
4906194.002022-02-137865Actual
6578200.002022-03-157818Budget
38774292.002024-09-137867Actual
24635398.002023-09-137813Actual
30857613.212024-02-137818Actual
1558978.002022-12-147873Actual
914636.002022-06-137873Actual
30087203.952024-01-1378612Actual
969325.332021-10-137818Actual
1340280.002021-11-137814Budget
3315193.512021-12-147868Actual
951880.002022-06-137826Budget
38271251.002024-09-137863Actual
22848170.002023-07-147865Actual
4004100.002022-01-137846Budget
5128100.002022-02-137846Budget
31271129.322024-02-1378113Actual
33106535.942024-04-147818Actual
35584109.272024-06-1378411Actual
5453200.002022-02-137818Budget
37532132.002024-08-137866Actual
9937387.452022-06-137818Actual
3221151.822024-03-1478511Actual
38001112.462024-08-1378112Actual
24260270.782023-08-137868Actual
14730219.002022-11-137815Actual
33168316.242024-04-147868Actual
1691683.002023-01-137846Actual
12556282.002022-09-137814Actual
34999358.002024-06-137815Actual
3634983.002024-07-147856Actual
31693141.002024-03-147816Actual
31890436.002024-03-147817Actual
6109100.002022-03-157816Budget
28840127.362023-12-1478611Actual
36149353.002024-07-147815Actual
37086435.002024-08-137813Actual
255779.272023-09-1378212Actual
16529395.002023-01-137813Actual
25729251.002023-10-137863Actual
293074.002021-12-147856Actual
802442.002022-05-167873Actual
1724583.742023-01-1378111Actual
29731525.332024-01-137818Actual
690444.002022-04-157873Actual
20658247.002023-05-167863Actual
2103570.002023-05-167856Actual
27135127.002023-11-137816Actual
19221198.052023-03-157868Actual
1157152.002021-11-137813Actual
7374117.002022-04-157846Actual
4438100.002022-01-137868Budget
13420100.002022-09-137868Budget
32157115.652024-03-1478311Actual
16564258.002023-01-137863Actual
2033534.802023-04-1578211Actual
2522172.002021-12-147864Actual
35289412.002024-06-137817Actual
31422266.002024-03-147863Actual
2724262.002023-11-137856Actual
25258217.752023-09-137828Actual
2989100.002021-12-147866Budget
356210.002021-10-137815Actual
4112150.002022-01-137866Actual
12619200.002022-09-137864Budget
9936200.002022-06-137818Budget
30919345.032024-02-137868Actual
33849318.002024-05-157815Actual
37178109.002024-08-137873Actual
7747100.002022-04-157828Budget
10449200.002022-07-147815Budget
1797346.002023-02-137856Actual
39215238.002024-09-1378612Actual
1624115.652022-12-1478211Actual
3687941.192024-07-1478212Actual
33941151.002024-05-157816Actual
32130101.822024-03-1478211Actual
6030200.002022-03-157865Budget
7698200.002022-04-157818Budget
38121148.622024-08-1378113Actual
28960193.322023-12-1478612Actual
11054200.002022-07-147818Budget
840071.002022-05-167826Actual
31298195.992024-02-1378213Actual
12839135.002022-09-137816Actual
11243173.002022-08-137813Actual
3517392.002024-06-137846Actual
34137439.002024-05-157817Actual
30567134.002024-02-137816Actual
6688100.002022-03-157868Budget
34349231.612024-05-1578111Actual
8870100.002022-05-167828Budget
7746154.112022-04-157828Actual
215277.002021-10-137814Actual
31924328.002024-03-147867Actual
29348315.002024-01-137815Actual
3342843.312024-04-1478212Actual
7481100.002022-04-157866Budget
18216252.602023-02-137868Actual
33014443.002024-04-147817Actual
17153163.212023-01-137828Actual
38063245.442024-08-1378612Actual
14672147.002022-11-137864Actual
25946219.002023-10-137865Actual
405180.002022-01-137856Budget
2882100.002021-12-147846Budget
181170.002021-11-137856Budget
34878118.002024-06-137873Actual
405272.002022-01-137856Actual
1738893.312023-01-1378611Actual
30977190.122024-02-1378111Actual
1063562.002022-07-147826Actual
13755151.002022-10-137865Actual
12557280.002022-09-137814Budget
9614100.002022-06-137846Budget
11242200.002022-08-137813Budget
13310354.122022-09-137818Actual
11303106.002022-08-137863Actual
12759200.002022-09-137865Budget
20095292.002023-04-157817Actual
9068100.002022-06-137863Budget
415178.002021-10-137865Actual
1686236.002023-01-137826Actual
2831443.002023-12-147826Actual
3861153.002022-01-137816Actual
3561130.552024-06-1378511Actual
12040200.002022-08-137817Budget
7620200.002022-04-157867Budget
15055264.002022-11-137867Actual
129240.002021-11-137873Budget
27807238.002023-11-1378612Actual
29045285.472023-12-1478213Actual
9718114.002022-06-137866Actual
33756457.002024-05-157814Actual
19685118.002023-04-157873Actual
8073280.002022-05-167814Budget
18685241.002023-03-157814Actual
86113.002021-10-137863Actual
31479107.002024-03-147873Actual
10125200.002022-07-147813Budget
22601392.002023-07-147813Actual
26328281.392023-10-137828Actual
3900794.382024-09-1378311Actual
24141232.002023-08-137867Actual
8822200.002022-05-167818Budget
4330200.002022-01-137818Budget
26200.002021-10-137813Budget
1847514.592023-02-1378112Actual
13311200.002022-09-137818Budget
22636254.002023-07-147863Actual
35557110.342024-06-1378311Actual

Generated 2024-11-13 03:43:20.643 UTC