[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4438100.002022-08-147868Budget
3583288.002022-08-147814Actual
68871.002022-05-147856Actual
26924113.002024-06-137873Actual
11710100.002023-03-147816Budget
12760158.002023-04-147865Actual
4113100.002022-08-147866Budget
30025147.572024-08-1378112Actual
2012200.002022-06-147867Budget
31924328.002024-10-137867Actual
854360.002022-12-157856Budget
9009145.002023-01-127813Actual
1076100.002022-05-147868Budget
2662317.782024-05-1378112Actual
2835200.002022-07-157836Budget
39333259.152025-04-1478613Actual
30381480.002024-09-137814Actual
1832950.762023-09-1478311Actual
27746169.912024-06-1378112Actual
11163100.002023-02-127868Budget
4517140.002022-09-147813Actual
2537824.162024-04-1378211Actual
21215446.542023-12-157818Actual
27216116.002024-06-137846Actual
21837219.002024-01-127815Actual
3445846.502024-12-1478511Actual
25258217.752024-04-137828Actual
2139068.852023-12-1578311Actual
29906134.802024-08-1378311Actual
32546251.002024-11-137863Actual
10507182.002023-02-127865Actual
1175960.002023-03-147826Budget
3573084.802025-01-1278212Actual
3864985.002025-04-147856Actual
17187220.782023-08-147868Actual
15175205.632023-06-147868Actual
10185101.002023-02-127863Actual
1214113.002022-06-147863Actual
22247191.992024-01-127828Actual
20658247.002023-12-157863Actual
33671263.002024-12-147863Actual
86113.002022-05-147863Actual
12557280.002023-04-147814Budget
2883116.002022-07-157846Actual
9858166.002023-01-127867Actual
3068274.002022-07-157817Actual
5888200.002022-10-147864Budget
2147864.592023-12-1578611Actual
166965.002022-06-147826Actual
3014590.732024-08-1378113Actual
27453348.062024-06-137828Actual
38739424.002025-04-147817Actual
2892644.382024-07-1478212Actual
33849318.002024-12-147815Actual
2334453.952024-02-1278211Actual
34821269.002025-01-127863Actual
34291258.662024-12-147868Actual
2839482.002024-07-147856Actual
22848170.002024-02-127865Actual
5889163.002022-10-147864Actual
25230435.942024-04-137818Actual
2339865.652024-02-1278411Actual
28074110.002024-07-147873Actual
5501201.082022-09-147828Actual
2653018.842024-05-1378511Actual
3328196.512024-11-1378311Actual
35147151.002025-01-127836Actual
37334299.002025-03-147865Actual
802442.002022-12-157873Actual
1544018.842023-06-1478612Actual
20743247.002023-12-157814Actual
2560912.462024-04-1378612Actual
31507488.002024-10-137814Actual
37883142.252025-03-1478411Actual
3668085.872025-02-1278211Actual
13539289.002023-05-147863Actual
1889748.002023-10-147826Actual
26952455.002024-06-137814Actual
7374117.002022-11-147846Actual
24670263.002024-04-137863Actual
129329.002022-06-147873Actual
19685118.002023-11-147873Actual
31890436.002024-10-137817Actual
33048334.002024-11-137867Actual
29759270.782024-08-137828Actual
2242067.782024-01-1278411Actual
9254200.002023-01-127864Budget
1718164.002022-06-147836Actual
7698200.002022-11-147818Budget
32244128.422024-10-1378611Actual
2038962.462023-11-1478411Actual
8449200.002022-12-157836Budget
14553285.002023-06-147863Actual
19953123.002023-11-147836Actual
38449301.002025-04-147815Actual
11429294.002023-03-147814Actual
2095541.002023-12-157826Actual
3687941.192025-02-1278212Actual
3958149.002022-08-147836Actual
35702160.342025-01-1278112Actual
28017278.002024-07-147863Actual
1841761.402023-09-1478611Actual
3861153.002022-08-147816Actual
12936164.002023-04-147836Actual
33134269.272024-11-137828Actual
3860100.002022-08-147816Budget
29018160.902024-07-1478113Actual
9937387.452023-01-127818Actual
888200.002022-05-147867Budget
10915200.002023-02-127817Budget
34729181.962024-12-1478613Actual
6438200.002022-10-147817Budget
3315193.512022-07-157868Actual
457691.002022-09-147863Actual
13626213.002023-05-147814Actual
14730219.002023-06-147815Actual
914636.002023-01-127873Actual
828227.002022-05-147817Actual
690540.002022-11-147873Budget
345790.002022-08-147863Budget
30622147.002024-09-137836Actual
1493064.002023-06-147856Actual
16121199.572023-07-157828Actual
2440066.722024-03-1378411Actual
31693141.002024-10-137816Actual
27332426.002024-06-137817Actual
28194305.002024-07-147815Actual
1797346.002023-09-147856Actual
35584109.272025-01-1278411Actual
15055264.002023-06-147867Actual
2090200.002022-06-147818Budget
181170.002022-06-147856Budget
15617218.002023-07-157814Actual
3129177.002022-07-157867Actual
27487252.602024-06-137868Actual
166850.002022-06-147826Budget
36851120.972025-02-1278112Actual
32044314.722024-10-137868Actual
18062296.002023-09-147817Actual
2056618.842023-11-1478612Actual
1400177.002022-06-147864Actual
4192202.002022-08-147817Actual
68770.002022-05-147856Budget
5373200.002022-09-147867Budget
19594388.002023-11-147813Actual
742260.002022-11-147856Budget
578054.002022-10-147873Actual
30799316.002024-09-137867Actual
2103570.002023-12-157856Actual
3221151.822024-10-1378511Actual
13232200.002023-04-147867Budget
8870100.002022-12-157828Budget
27807238.002024-06-1378612Actual
2331677.362024-02-1278111Actual
12838100.002023-04-147816Budget
15745184.002023-07-157865Actual
8274200.002022-12-157865Budget
1621136.002022-06-147816Actual
1288655.002023-04-147826Actual
4905200.002022-09-147865Budget
1190280.002023-03-147856Budget
24995127.002024-04-137836Actual
4703303.002022-09-147814Actual
1897752.002023-10-147856Actual
37801170.982025-03-1478111Actual
747100.002022-05-147866Budget
802540.002022-12-157873Budget
16529395.002023-08-147813Actual
20188395.032023-11-147818Actual
17596285.002023-09-147863Actual
2141766.722023-12-1578411Actual
2437347.572024-03-1378311Actual
2601200.002022-07-157815Budget
36532573.822025-02-127818Actual
30261431.002024-09-137813Actual
8073280.002022-12-157814Budget
4984100.002022-09-147816Budget
38832522.302025-04-147818Actual
19898104.002023-11-147816Actual
35938395.002025-02-127813Actual
1440411.402023-05-1478112Actual
37447155.002025-03-147836Actual
7947107.002022-12-157863Actual
26205383.002024-05-137817Actual
2171760.002024-01-127873Actual
17921136.002023-09-147836Actual
32010298.062024-10-137828Actual
2457814.592024-03-1378612Actual
28779116.722024-07-1478411Actual
4191200.002022-08-147817Budget
23605406.002024-03-137813Actual
2236646.502024-01-1278211Actual
2611353.002024-05-137856Actual
18183172.302023-09-147828Actual
24227210.182024-03-137828Actual
4251194.002022-08-147867Actual
2201090.002024-01-127846Actual
21122251.002023-12-157817Actual
8602100.002022-12-157866Budget
9195290.002023-01-127814Actual
15652160.002023-07-157864Actual
465450.002022-09-147873Budget
32157115.652024-10-1378311Actual
11242200.002023-03-147813Budget
36560257.152025-02-127828Actual
29673314.002024-08-137867Actual
1434664.592023-05-1478611Actual
34258328.362024-12-147828Actual
24882177.002024-04-137865Actual
2000554.002023-11-147856Actual
31982551.092024-10-137818Actual
38063245.442025-03-1478612Actual
2757379.482024-06-1378211Actual
3645200.002022-08-147864Budget
3906124.162025-04-1478511Actual
31479107.002024-10-137873Actual
1479200.002022-06-147815Budget
35092127.002025-01-127816Actual
36970206.522025-02-1278113Actual
2045061.402023-11-1478611Actual
3791025.232025-03-1478511Actual
11711142.002023-03-147816Actual
23258198.052024-02-127868Actual
12369144.002023-04-147813Actual
19747138.002023-11-147864Actual
22756150.002024-02-127864Actual
22906102.002024-02-127816Actual
3511955.002025-01-127826Actual
629980.002022-10-147856Budget
8929100.002022-12-157868Budget
7091200.002022-11-147815Budget
20095292.002023-11-147817Actual
25851219.002024-05-137864Actual
11490200.002023-03-147864Budget
32817153.002024-11-137816Actual
1156200.002022-06-147813Budget
27600147.572024-06-1378311Actual
39215238.002025-04-1478612Actual
3456101.002022-08-147863Actual
26421113.532024-05-1378111Actual
19628278.002023-11-147863Actual
22069102.002024-01-127866Actual
20778171.002023-12-157864Actual
2543245.442024-04-1378411Actual
35410273.812025-01-127828Actual
39034146.512025-04-1478411Actual
28368103.002024-07-147846Actual
2192996.002024-01-127816Actual
8930137.452022-12-157868Actual
2011185.002022-06-147867Actual
27865111.782024-06-1378113Actual
3634983.002025-02-127856Actual
2298771.002024-02-127846Actual
29045285.472024-07-1478213Actual
29731525.332024-08-137818Actual
12180200.002023-03-147818Budget
6253129.002022-10-147846Actual
24635398.002024-04-137813Actual
4764212.002022-09-147864Actual
30416344.002024-09-137864Actual
10045204.122023-01-127868Actual
18155354.122023-09-147818Actual
28427117.002024-07-147866Actual
2337158.212024-02-1278311Actual
35502188.002025-01-1278111Actual
1887095.002023-10-147816Actual
13091122.002023-04-147866Actual
640100.002022-05-147846Budget
10836100.002023-02-127866Budget
4378100.002022-08-147828Budget
13358182.902023-04-147828Actual
274193.002022-05-147864Actual
2301376.002024-02-127856Actual
3676165.652025-02-1278511Actual
34137439.002024-12-147817Actual
1138130.002023-03-147873Actual
23725254.002024-03-137814Actual
24260270.782024-03-137868Actual
15141181.392023-06-147828Actual
12935200.002023-04-147836Budget
7481100.002022-11-147866Budget
27545203.952024-06-1378111Actual
36793127.362025-02-1278611Actual
28102503.002024-07-147814Actual
129240.002022-06-147873Budget
4702280.002022-09-147814Budget
3437760.332024-12-1478211Actual
9797280.002023-01-127817Budget
2872566.722024-07-1478211Actual
31600343.002024-10-137815Actual
17681215.002023-09-147814Actual
29793299.572024-08-137868Actual
32454183.712024-10-1378613Actual
13169210.002023-04-147817Actual
1138040.002023-03-147873Budget
3802936.932025-03-1478212Actual
11960117.002023-03-147866Actual
3005348.632024-08-1378212Actual
10046100.002023-01-127868Budget
26715103.012024-05-1378113Actual
2195641.002024-01-127826Actual
13870106.002023-05-147836Actual
21779131.002024-01-127864Actual
27982428.002024-07-147813Actual
5829280.002022-10-147814Budget
278650.002022-07-157826Budget
1384237.002023-05-147826Actual
5313207.002022-09-147817Actual
2339100.002022-07-157863Budget
18685241.002023-10-147814Actual
1838315.652023-09-1478511Actual
36297168.002025-02-127836Actual
30919345.032024-09-137868Actual
1017169.272022-05-147828Actual
22126279.002024-01-127817Actual
2092898.002023-12-157816Actual
26986285.002024-06-137864Actual
13359100.002023-04-147828Budget
30172225.822024-08-1378213Actual
12759200.002023-04-147865Budget
1738893.312023-08-1478611Actual
1401200.002022-06-147864Budget
10370200.002023-02-127864Budget
16835124.002023-08-147816Actual
24141232.002024-03-137867Actual
1647212.462023-07-1578612Actual
2144417.782023-12-1578511Actual
5500100.002022-09-147828Budget
10124144.002023-02-127813Actual
1526124.162023-06-1478211Actual
7886100.002022-12-157813Budget
19101278.002023-10-147867Actual
1016100.002022-05-147828Budget
2003891.002023-11-147866Actual
6627172.302022-10-147828Actual
23138277.002024-02-127867Actual
30885251.092024-09-137828Actual
33636401.002024-12-147813Actual
742151.002022-11-147856Actual
3832882.002025-04-147873Actual
39095166.722025-04-1478611Actual
6499200.002022-10-147867Budget
54450.002022-05-147826Budget
3208200.002022-07-157818Budget
6952280.002022-11-147814Budget
36707111.402025-02-1278311Actual
1997981.002023-11-147846Actual
2472759.002024-04-137873Actual
25080111.002024-04-137866Actual
3781227.002022-08-147865Actual
35821117.042025-01-1278113Actual
32724330.002024-11-137815Actual
37029199.502025-02-1278613Actual
7619220.002022-11-147867Actual
21626362.002024-01-127813Actual
8273178.002022-12-157865Actual
24789132.002024-04-137864Actual
405180.002022-08-147856Budget
28605279.872024-07-147828Actual
1485046.002023-06-147826Actual
3519962.002025-01-127856Actual
38001112.462025-03-1478112Actual
30977190.122024-09-1378111Actual
3957200.002022-08-147836Budget
32666323.002024-11-137864Actual
3724194.002022-08-147815Actual
8497100.002022-12-157846Budget
4844229.002022-09-147815Actual
245463.952024-03-1378212Actual
19066295.002023-10-147817Actual
17808197.002023-09-147865Actual
641104.002022-05-147846Actual
4379217.752022-08-147828Actual
10683200.002023-02-127836Budget
33996168.002024-12-147836Actual
13504389.002023-05-147813Actual
174738.212023-08-1478212Actual
17715157.002023-09-147864Actual
27190155.002024-06-137836Actual
2540543.312024-04-1378311Actual
16621124.002023-08-147873Actual
11631218.002023-03-147865Actual
1827480.552023-09-1478111Actual
2138100.002022-06-147828Budget
9255222.002023-01-127864Actual
16777204.002023-08-147865Actual
20623398.002023-12-157813Actual
2523200.002022-07-157864Budget
9567168.002023-01-127836Actual
2502175.002024-04-137846Actual
1250840.002023-04-147873Budget
1428664.592023-05-1478311Actual
23853184.002024-03-137865Actual
29348315.002024-08-137815Actual
36242155.002025-02-127816Actual
9614100.002023-01-127846Budget
293074.002022-07-157856Actual
840071.002022-12-157826Actual
2880645.442024-07-1478511Actual
38542136.002025-04-147816Actual
6767172.002022-11-147813Actual
32631503.002024-11-137814Actual
2133576.292023-12-1578111Actual
1620100.002022-06-147816Budget
5235128.002022-09-147866Actual
21243231.392023-12-157828Actual
4112150.002022-08-147866Actual
33883308.002024-12-147865Actual
21660267.002024-01-127863Actual
35289412.002025-01-127817Actual
390870.002022-08-147826Budget
4004100.002022-08-147846Budget
2660200.002022-07-157865Budget
1077880.002023-02-127856Budget
2600676.002024-05-137816Actual
4437198.052022-08-147868Actual
36184254.002025-02-127865Actual
18812204.002023-10-147865Actual
1215100.002022-06-147863Budget
690444.002022-11-147873Actual
30764394.002024-09-137817Actual
36091335.002025-02-127864Actual
32184127.362024-10-1378411Actual
497147.002022-05-147816Actual
8072309.002022-12-157814Actual
34080110.002024-12-147866Actual
18925115.002023-10-147836Actual
1629561.402023-07-1578411Actual
31635306.002024-10-137865Actual
6359100.002022-10-147866Budget
29967140.122024-08-1378611Actual
35848210.032025-01-1278213Actual
20249260.182023-11-147868Actual
11243173.002023-03-147813Actual
38597163.002025-04-147836Actual
4516200.002022-09-147813Budget
17866125.002023-09-147816Actual
34999358.002025-01-127815Actual
9069105.002023-01-127863Actual
10508200.002023-02-127865Budget
3117960.332024-09-1378212Actual
33400128.422024-11-1378112Actual
38860231.392025-04-147828Actual
5081200.002022-09-147836Budget
36997225.822025-02-1278213Actual
2071574.002023-12-157873Actual
887179.002022-05-147867Actual
4843200.002022-09-147815Budget
7620200.002022-11-147867Budget
1243090.002023-04-147863Budget
26742269.682024-05-1378213Actual
37299349.002025-03-147815Actual
593200.002022-05-147836Budget
18777170.002023-10-147815Actual
1392265.002023-05-147856Actual
8496100.002022-12-157846Actual
12040200.002023-03-147817Budget
14672147.002023-06-147864Actual
1933428.422023-10-1478311Actual
28287151.002024-07-147816Actual
225117.142024-01-1278112Actual
20983132.002023-12-157836Actual
3292462.002024-11-137856Actual
1872107.002022-06-147866Actual
3404878.002024-12-147856Actual
8682214.002022-12-157817Actual
2724262.002024-06-137856Actual
25172248.002024-04-137867Actual
2578885.002024-05-137873Actual
34697215.292024-12-1478213Actual
2369759.002024-03-137873Actual
37589412.002025-03-147817Actual
2245396.512024-01-1278611Actual
11102100.002023-02-127828Budget
8681280.002022-12-157817Budget
8822200.002022-12-157818Budget
10450214.002023-02-127815Actual
11961100.002023-03-147866Budget
2033534.802023-11-1478211Actual
31093153.952024-09-1378611Actual

Generated 2025-06-13 18:33:29.405 UTC