[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-02-277816Actual
496100.002022-04-297816Budget
3445846.502024-11-2978511Actual
1063562.002023-01-287826Actual
1215100.002022-05-307863Budget
405272.002022-07-307856Actual
7807100.002022-10-307868Budget
727980.002022-10-307826Budget
37623325.002025-02-277867Actual
17187220.782023-07-307868Actual
20307102.892023-10-3078111Actual
5501201.082022-08-307828Actual
38001112.462025-02-2778112Actual
355200.002022-04-297815Budget
38952193.322025-03-3078111Actual
28427117.002024-06-297866Actual
39273160.902025-03-3078113Actual
2147864.592023-11-3078611Actual
7886100.002022-11-307813Budget
5888200.002022-09-297864Budget
9254200.002022-12-287864Budget
9392200.002022-12-287865Budget
24670263.002024-03-297863Actual
29759270.782024-07-297828Actual
1735427.362023-07-3078511Actual
15745184.002023-06-307865Actual
38542136.002025-03-307816Actual
25729251.002024-04-287863Actual
32511401.002024-10-297813Actual
3741950.002025-02-277826Actual
2045061.402023-10-3078611Actual
517680.002022-08-307856Budget
7374117.002022-10-307846Actual
29638438.002024-07-297817Actual
2405085.002024-02-277866Actual
33791304.002024-11-297864Actual
1243193.002023-03-307863Actual
3330891.192024-10-2978411Actual
35034249.002024-12-287865Actual
8133200.002022-11-307864Budget
31032140.122024-08-2978311Actual
32666323.002024-10-297864Actual
21157213.002023-11-307867Actual
1732768.852023-07-3078411Actual
2716260.002024-05-297826Actual
23640229.002024-02-277863Actual
1830227.362023-08-3078211Actual
19747138.002023-10-307864Actual
11243173.002023-02-277813Actual
14878123.002023-05-307836Actual
28136304.002024-06-297864Actual
11960117.002023-02-277866Actual
1384237.002023-04-297826Actual
2100992.002023-11-307846Actual
35848210.032024-12-2878213Actual
1288655.002023-03-307826Actual
1400177.002022-05-307864Actual
37589412.002025-02-277817Actual
28484454.002024-06-297817Actual
10507182.002023-01-287865Actual
2239358.212023-12-2878311Actual
19187238.962023-09-297828Actual
17032302.002023-07-307817Actual
10125200.002023-01-287813Budget
2090200.002022-05-307818Budget
497147.002022-04-297816Actual
35410273.812024-12-287828Actual
2504744.002024-03-297856Actual
11102100.002023-01-287828Budget
7620200.002022-10-307867Budget
3257152.602022-06-307828Actual
2502175.002024-03-297846Actual
194796.082023-09-2978112Actual
7375100.002022-10-307846Budget
6030200.002022-09-297865Budget
9069105.002022-12-287863Actual
32102186.932024-09-2878111Actual
4004100.002022-07-307846Budget
26715103.012024-04-2878113Actual
578054.002022-09-297873Actual
5829280.002022-09-297814Budget
16649261.002023-07-307814Actual
26742269.682024-04-2878213Actual
35232120.002024-12-287866Actual
3315193.512022-06-307868Actual
37681545.032025-02-277818Actual
38860231.392025-03-307828Actual
2136345.442023-11-3078211Actual
25946219.002024-04-287865Actual
6359100.002022-09-297866Budget
3064889.002024-08-297846Actual
2836173.002022-06-307836Actual
27425537.452024-05-297818Actual
33462216.722024-10-2978612Actual
14171208.662023-04-297868Actual
33547190.732024-10-2978213Actual
2033534.802023-10-3078211Actual
8823282.902022-11-307818Actual
1591069.002023-06-307856Actual
465554.002022-08-307873Actual
1621136.002022-05-307816Actual
840071.002022-11-307826Actual
27367330.002024-05-297867Actual
2523200.002022-06-307864Budget
29793299.572024-07-297868Actual
144317.142023-04-2978212Actual
8353165.002022-11-307816Actual
36594275.332025-01-287868Actual
30353112.002024-08-297873Actual
8496100.002022-11-307846Actual
9719100.002022-12-287866Budget
30885251.092024-08-297828Actual
18097202.002023-08-307867Actual
17125388.972023-07-307818Actual
38682132.002025-03-307866Actual
1641412.462023-06-3078112Actual
86113.002022-04-297863Actual
12698200.002023-03-307815Budget
26061104.002024-04-287836Actual
37801170.982025-02-2778111Actual
28102503.002024-06-297814Actual
278650.002022-06-307826Budget
2199196.542022-05-307868Actual
34022104.002024-11-297846Actual
2494096.002024-03-297816Actual
3573084.802024-12-2878212Actual
1838315.652023-08-3078511Actual
30622147.002024-08-297836Actual
25816316.002024-04-287814Actual
2342528.422024-01-2878511Actual
13755151.002023-04-297865Actual
2056618.842023-10-3078612Actual
129329.002022-05-307873Actual
33048334.002024-10-297867Actual
2738100.002022-06-307816Budget
32421266.172024-09-2878213Actual
2095541.002023-11-307826Actual
12180200.002023-02-277818Budget
38271251.002025-03-307863Actual
4764212.002022-08-307864Actual
503270.002022-08-307826Budget
27275118.002024-05-297866Actual
15710176.002023-06-307815Actual
28898162.462024-06-2978112Actual
11854105.002023-02-277846Actual
38356493.002025-03-307814Actual
2138100.002022-05-307828Budget
3517392.002024-12-287846Actual
1724583.742023-07-3078111Actual
7946100.002022-11-307863Budget
5082149.002022-08-307836Actual
3284443.002024-10-297826Actual
2560912.462024-03-2978612Actual
23258198.052024-01-287868Actual
1076100.002022-04-297868Budget
2777452.892024-05-2978212Actual
3328196.512024-10-2978311Actual
2446196.512024-02-2778611Actual
26200.002022-04-297813Budget
1694257.002023-07-307856Actual
4379217.752022-07-307828Actual
6578200.002022-09-297818Budget
25080111.002024-03-297866Actual
1461063.002023-05-307873Actual
38597163.002025-03-307836Actual
3749983.002025-02-277856Actual
29348315.002024-07-297815Actual
37121302.002025-02-277863Actual
10916252.002023-01-287817Actual
2000554.002023-10-307856Actual
8822200.002022-11-307818Budget
19221198.052023-09-297868Actual
19953123.002023-10-307836Actual
6109100.002022-09-297816Budget
3782200.002022-07-307865Budget
34906474.002024-12-287814Actual
1526124.162023-05-3078211Actual
4192202.002022-07-307817Actual
2660200.002022-06-307865Budget
22961128.002024-01-287836Actual
30204197.752024-07-2978613Actual
3687941.192025-01-2878212Actual
181170.002022-05-307856Budget
31059117.782024-08-2978411Actual
35147151.002024-12-287836Actual
6253129.002022-09-297846Actual
802540.002022-11-307873Budget
129240.002022-05-307873Budget
30025147.572024-07-2978112Actual
2092898.002023-11-307816Actual
8871172.302022-11-307828Actual
10045204.122022-12-287868Actual
37299349.002025-02-277815Actual
19594388.002023-10-307813Actual
29933123.102024-07-2978411Actual
12368200.002023-03-307813Budget
28779116.722024-06-2978411Actual
3862392.002025-03-307846Actual
27190155.002024-05-297836Actual
1951280.002022-05-307817Budget
4905200.002022-08-307865Budget
3906124.162025-03-3078511Actual
68770.002022-04-297856Budget
1765357.002023-08-307873Actual
274193.002022-04-297864Actual
2139188.962022-05-307828Actual
2880645.442024-06-2978511Actual
36382114.002025-01-287866Actual
7327168.002022-10-307836Actual
22601392.002024-01-287813Actual
11631218.002023-02-277865Actual
11491208.002023-02-277864Actual
34349231.612024-11-2978111Actual
8681280.002022-11-307817Budget
31093153.952024-08-2978611Actual
1534991.192023-05-3078611Actual
35092127.002024-12-287816Actual
3626946.002025-01-287826Actual
205357.142023-10-3078212Actual
2050810.332023-10-3078112Actual
3067280.002022-06-307817Budget
2644953.952024-04-2878211Actual
2254419.912023-12-2878612Actual
12982100.002023-03-307846Budget
2038962.462023-10-3078411Actual
2144417.782023-11-3078511Actual
31890436.002024-09-287817Actual
2351612.462024-01-2878112Actual
13311200.002023-03-307818Budget
28752110.342024-06-2978311Actual
34729181.962024-11-2978613Actual
1485046.002023-05-307826Actual
7012192.002022-10-307864Actual
1621399.702023-06-3078111Actual
1895168.002023-09-297846Actual
8743200.002022-11-307867Budget
1340280.002022-05-307814Budget
14137172.302023-04-297828Actual
13419228.362023-03-307868Actual
14553285.002023-05-307863Actual
1629561.402023-06-3078411Actual
2892644.382024-06-2978212Actual
19840161.002023-10-307865Actual
27453348.062024-05-297828Actual
1727337.992023-07-3078211Actual
18565429.002023-09-297813Actual
7230157.002022-10-307816Actual
29851206.082024-07-2978111Actual
22069102.002023-12-287866Actual
39034146.512025-03-3078411Actual
3395156.002022-07-307813Actual
21215446.542023-11-307818Actual
20743247.002023-11-307814Actual
29731525.332024-07-297818Actual
9718114.002022-12-287866Actual
32130101.822024-09-2878211Actual
7091200.002022-10-307815Budget
2011185.002022-05-307867Actual
34230520.792024-11-297818Actual
1624115.652023-06-3078211Actual
23911125.002024-02-277816Actual
33106535.942024-10-297818Actual
3668085.872025-01-2878211Actual
6500202.002022-09-297867Actual
27600147.572024-05-2978311Actual
13870106.002023-04-297836Actual
32336192.252024-09-2878612Actual
12760158.002023-03-307865Actual
34137439.002024-11-297817Actual
8273178.002022-11-307865Actual
2496729.002024-03-297826Actual
23966127.002024-02-277836Actual
7746154.112022-10-307828Actual
5374165.002022-08-307867Actual
2603327.002024-04-287826Actual
36560257.152025-01-287828Actual
19628278.002023-10-307863Actual
174468.212023-07-3078112Actual
345790.002022-07-307863Budget
4251194.002022-07-307867Actual
13955102.002023-04-297866Actual
888200.002022-04-297867Budget
10587100.002023-01-287816Budget
35530100.762024-12-2878211Actual
28519289.002024-06-297867Actual
727879.002022-10-307826Actual
12983128.002023-03-307846Actual
23605406.002024-02-277813Actual
5561100.002022-08-307868Budget
8274200.002022-11-307865Budget
26775203.012024-04-2878613Actual
11961100.002023-02-277866Budget
2200100.002022-05-307868Budget
3067471.002024-08-297856Actual
31693141.002024-09-287816Actual
1540710.332023-05-3078112Actual
9195290.002022-12-287814Actual
21277210.182023-11-307868Actual
36091335.002025-01-287864Actual
26205383.002024-04-287817Actual
29135398.002024-07-297813Actual
27865111.782024-05-2978113Actual
5967227.002022-09-297815Actual
37178109.002025-02-277873Actual
26421113.532024-04-2878111Actual
1077785.002023-01-287856Actual
2133576.292023-11-3078111Actual
13231200.002023-03-307867Actual
951880.002022-12-287826Budget
3059468.002024-08-297826Actual
2337158.212024-01-2878311Actual
570397.002022-09-297863Actual
12290100.002023-02-277868Budget
33400128.422024-10-2978112Actual
16121199.572023-06-307828Actual
7231200.002022-10-307816Budget
195068.212023-09-2978212Actual
3511955.002024-12-287826Actual
8603129.002022-11-307866Actual
22636254.002024-01-287863Actual
16640.002022-04-297873Budget
33014443.002024-10-297817Actual
4437198.052022-07-307868Actual
33134269.272024-10-297828Actual
1479200.002022-05-307815Budget
3129177.002022-06-307867Actual
1392265.002023-04-297856Actual
3209340.482022-06-307818Actual
166850.002022-05-307826Budget
1026248.002023-01-287873Actual
28639272.302024-06-297868Actual
31422266.002024-09-287863Actual
10975200.002023-01-287867Budget
36912179.492025-01-2878612Actual
3221151.822024-09-2878511Actual
12935200.002023-03-307836Budget
24141232.002024-02-277867Actual
1434664.592023-04-2978611Actual
11163100.002023-01-287868Budget
1446217.782023-04-2978612Actual
2765466.722024-05-2978511Actual
2354815.652024-01-2878612Actual
19713245.002023-10-307814Actual
2543245.442024-03-2978411Actual
6437280.002022-09-297817Actual
3864985.002025-03-307856Actual
12040200.002023-02-277817Budget
17773171.002023-08-307815Actual
10450214.002023-01-287815Actual
5313207.002022-08-307817Actual
3583288.002022-07-307814Actual
594154.002022-04-297836Actual
1873100.002022-05-307866Budget
24789132.002024-03-297864Actual
39215238.002025-03-3078612Actual
22126279.002023-12-287817Actual
174738.212023-07-3078212Actual
37086435.002025-02-277813Actual
30977190.122024-08-2978111Actual
23224188.962024-01-287828Actual
2464280.002022-06-307814Budget
629980.002022-09-297856Budget
20130203.002023-10-307867Actual
1175960.002023-02-277826Budget
26361276.842024-04-287868Actual
37447155.002025-02-277836Actual
356210.002022-04-297815Actual
26832387.002024-05-297813Actual
951968.002022-12-287826Actual
1250840.002023-03-307873Budget
38449301.002025-03-307815Actual
1938843.312023-09-2978511Actual
4331275.332022-07-307818Actual
1138130.002023-02-277873Actual
27216116.002024-05-297846Actual
68871.002022-04-297856Actual
3856968.002025-03-307826Actual
7947107.002022-11-307863Actual
11428280.002023-02-277814Budget
690540.002022-10-307873Budget
34172279.002024-11-297867Actual
18812204.002023-09-297865Actual
9857200.002022-12-287867Budget
1827480.552023-08-3078111Actual
2835200.002022-06-307836Budget
32817153.002024-10-297816Actual
33883308.002024-11-297865Actual
4985131.002022-08-307816Actual
32302151.832024-09-2878112Actual
1243090.002023-03-307863Budget
29522102.002024-07-297846Actual
35763245.442024-12-2878612Actual
8450169.002022-11-307836Actual
20188395.032023-10-307818Actual
25258217.752024-03-297828Actual
19066295.002023-09-297817Actual
13170200.002023-03-307817Budget
36323109.002025-01-287846Actual
5314200.002022-08-307817Budget
5640140.002022-09-297813Actual
14638226.002023-05-307814Actual
7560280.002022-10-307817Budget
7152200.002022-10-307865Budget
1620100.002022-05-307816Budget
36149353.002025-01-287815Actual
1832950.762023-08-3078311Actual
5562178.362022-08-307868Actual
353450.002022-07-307873Budget
38774292.002025-03-307867Actual
1718164.002022-05-307836Actual
4702280.002022-08-307814Budget
13359100.002023-03-307828Budget
16890129.002023-07-307836Actual
3781227.002022-07-307865Actual
2171760.002023-12-287873Actual
10683200.002023-01-287836Budget
13720224.002023-04-297815Actual
39300271.432025-03-3078213Actual
3645200.002022-07-307864Budget
31479107.002024-09-287873Actual
37883142.252025-02-2778411Actual
9471159.002022-12-287816Actual
13091122.002023-03-307866Actual
12838100.002023-03-307816Budget
2334453.952024-01-2878211Actual
28017278.002024-06-297863Actual
23725254.002024-02-277814Actual
14049255.002023-04-297867Actual
3861153.002022-07-307816Actual
3957200.002022-07-307836Budget
3860100.002022-07-307816Budget
13420100.002023-03-307868Budget
27688146.512024-05-2978611Actual
30172225.822024-07-2978213Actual
33342146.512024-10-2978611Actual
12557280.002023-03-307814Budget
3582280.002022-07-307814Budget
28287151.002024-06-297816Actual
641104.002022-04-297846Actual
15617218.002023-06-307814Actual
35644147.572024-12-2878611Actual
3117960.332024-08-2978212Actual
225117.142023-12-2878112Actual
21837219.002023-12-287815Actual
10586140.002023-01-287816Actual
887179.002022-04-297867Actual
29045285.472024-06-2978213Actual
23818191.002024-02-277815Actual
3457857.142024-11-2978212Actual
2036229.482023-10-3078311Actual
4984100.002022-08-307816Budget
25230435.942024-03-297818Actual
36532573.822025-01-287818Actual
1138040.002023-02-277873Budget
1157152.002022-05-307813Actual
12697244.002023-03-307815Actual
37532132.002025-02-277866Actual
3802936.932025-02-2778212Actual
1930729.482023-09-2978211Actual
4113100.002022-07-307866Budget
747100.002022-04-297866Budget
1425926.292023-04-2978211Actual
13310354.122023-03-307818Actual
164417.142023-06-3078212Actual
1764100.002022-05-307846Budget
9614100.002022-12-287846Budget
10730131.002023-01-287846Actual
15497426.002023-06-307813Actual
18685241.002023-09-297814Actual
10370200.002023-01-287864Budget
10449200.002023-01-287815Budget
38236424.002025-03-307813Actual
38739424.002025-03-307817Actual
12618214.002023-03-307864Actual
34878118.002024-12-287873Actual
966160.002022-12-287856Budget
33168316.242024-10-297868Actual
2611353.002024-04-287856Actual
10915200.002023-01-287817Budget
2578885.002024-04-287873Actual

Generated 2025-05-29 08:45:10.979 UTC