[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914740.002022-12-297873Budget
2038962.462023-10-3178411Actual
6767172.002022-10-317813Actual
36793127.362025-01-2978611Actual
2339865.652024-01-2978411Actual
3064889.002024-08-307846Actual
4905200.002022-08-317865Budget
3782944.382025-02-2878211Actual
6252100.002022-09-307846Budget
7327168.002022-10-317836Actual
37334299.002025-02-287865Actual
12369144.002023-03-317813Actual
465450.002022-08-317873Budget
33462216.722024-10-3078612Actual
31748160.002024-09-297836Actual
26952455.002024-05-307814Actual
4192202.002022-07-317817Actual
22848170.002024-01-297865Actual
615670.002022-09-307826Budget
1461063.002023-05-317873Actual
1724583.742023-07-3178111Actual
2765466.722024-05-3078511Actual
578054.002022-09-307873Actual
1632227.362023-07-0178511Actual
29759270.782024-07-307828Actual
30353112.002024-08-307873Actual
593200.002022-04-307836Budget
1591069.002023-07-017856Actual
2092898.002023-12-017816Actual
23760180.002024-02-287864Actual
3782200.002022-07-317865Budget
22693111.002024-01-297873Actual
39300271.432025-03-3178213Actual
8072309.002022-12-017814Actual
2171760.002023-12-297873Actual
12618214.002023-03-317864Actual
13359100.002023-03-317828Budget
457691.002022-08-317863Actual
16093378.362023-07-017818Actual
9470200.002022-12-297816Budget
11164185.932023-01-297868Actual
2892644.382024-06-3078212Actual
18685241.002023-09-307814Actual
22161263.002023-12-297867Actual
8133200.002022-12-017864Budget
86113.002022-04-307863Actual
16975106.002023-07-317866Actual
29933123.102024-07-3078411Actual
12181308.662023-02-287818Actual
3457857.142024-11-3078212Actual
12982100.002023-03-317846Budget
10045204.122022-12-297868Actual
38271251.002025-03-317863Actual
38001112.462025-02-2878112Actual
32898106.002024-10-307846Actual
1691683.002023-07-317846Actual
2071574.002023-12-017873Actual
33941151.002024-11-307816Actual
3781227.002022-07-317865Actual
31271129.322024-08-3078113Actual
2831443.002024-06-307826Actual
26205383.002024-04-297817Actual
20130203.002023-10-317867Actual
13955102.002023-04-307866Actual
8211200.002022-12-017815Budget
23046105.002024-01-297866Actual
18719158.002023-09-307864Actual
356210.002022-04-307815Actual
1727337.992023-07-3178211Actual
21157213.002023-12-017867Actual
30764394.002024-08-307817Actual
405180.002022-07-317856Budget
31924328.002024-09-297867Actual
18216252.602023-08-317868Actual
2278200.002022-07-017813Budget
26328281.392024-04-297828Actual
1594391.002023-07-017866Actual
8132199.002022-12-017864Actual
3068274.002022-07-017817Actual
35848210.032024-12-2978213Actual
26742269.682024-04-2978213Actual
9254200.002022-12-297864Budget
32130101.822024-09-2978211Actual
5829280.002022-09-307814Budget
30567134.002024-08-307816Actual
2660200.002022-07-017865Budget
38952193.322025-03-3178111Actual
345790.002022-07-317863Budget
7480105.002022-10-317866Actual
1392265.002023-04-307856Actual
35324339.002024-12-297867Actual
1629561.402023-07-0178411Actual
36242155.002025-01-297816Actual
34697215.292024-11-3078213Actual
30025147.572024-07-3078112Actual
3292462.002024-10-307856Actual
34404129.482024-11-3078311Actual
20836201.002023-12-017815Actual
1077880.002023-01-297856Budget
21871155.002023-12-297865Actual
1017169.272022-04-307828Actual
15020322.002023-05-317817Actual
1540710.332023-05-3178112Actual
33342146.512024-10-3078611Actual
36057501.002025-01-297814Actual
1303094.002023-03-317856Actual
3180078.002024-09-297856Actual
7374117.002022-10-317846Actual
21626362.002023-12-297813Actual
465554.002022-08-317873Actual
87100.002022-04-307863Budget
1832950.762023-08-3178311Actual
274193.002022-04-307864Actual
3328196.512024-10-3078311Actual
3117960.332024-08-3078212Actual
35881204.762024-12-2978613Actual
18097202.002023-08-317867Actual
2494096.002024-03-307816Actual
1952232.002022-05-317817Actual
5888200.002022-09-307864Budget
8352200.002022-12-017816Budget
8450169.002022-12-017836Actual
1446217.782023-04-3078612Actual
31059117.782024-08-3078411Actual
31422266.002024-09-297863Actual
10586140.002023-01-297816Actual
3668085.872025-01-2978211Actual
36382114.002025-01-297866Actual
9333200.002022-12-297815Budget
1423184.802023-04-3078111Actual
1077785.002023-01-297856Actual
4251194.002022-07-317867Actual
802442.002022-12-017873Actual
747100.002022-04-307866Budget
9069105.002022-12-297863Actual
1138130.002023-02-287873Actual
3014590.732024-07-3078113Actual
9567168.002022-12-297836Actual
7013200.002022-10-317864Budget
23224188.962024-01-297828Actual
1389687.002023-04-307846Actual
21122251.002023-12-017817Actual
129329.002022-05-317873Actual
35821117.042024-12-2978113Actual
1732768.852023-07-3178411Actual
17561424.002023-08-317813Actual
38682132.002025-03-317866Actual
1717200.002022-05-317836Budget
27627122.042024-05-3078411Actual
2560912.462024-03-3078612Actual
7699279.872022-10-317818Actual
21065106.002023-12-017866Actual
10508200.002023-01-297865Budget
2457814.592024-02-2878612Actual
497147.002022-04-307816Actual
4517140.002022-08-317813Actual
503270.002022-08-317826Budget
37206479.002025-02-287814Actual
35763245.442024-12-2978612Actual
34137439.002024-11-307817Actual
3676165.652025-01-2978511Actual
13358182.902023-03-317828Actual
13870106.002023-04-307836Actual
353553.002022-07-317873Actual
36091335.002025-01-297864Actual
14553285.002023-05-317863Actual
37241330.002025-02-287864Actual
23853184.002024-02-287865Actual
951968.002022-12-297826Actual
33520178.452024-10-3078113Actual
36149353.002025-01-297815Actual
194796.082023-09-3078112Actual
1942184.802023-09-3078611Actual
4516200.002022-08-317813Budget
35289412.002024-12-297817Actual
15745184.002023-07-017865Actual
11631218.002023-02-287865Actual
30707109.002024-08-307866Actual
10125200.002023-01-297813Budget
11242200.002023-02-287813Budget
12040200.002023-02-287817Budget
25172248.002024-03-307867Actual
594154.002022-04-307836Actual
19628278.002023-10-317863Actual
15617218.002023-07-017814Actual
3456101.002022-07-317863Actual
3067471.002024-08-307856Actual
1341277.002022-05-317814Actual
9985232.902022-12-297828Actual
34431115.652024-11-3078411Actual
18183172.302023-08-317828Actual
35938395.002025-01-297813Actual
9471159.002022-12-297816Actual
3325490.122024-10-3078211Actual
9858166.002022-12-297867Actual
7807100.002022-10-317868Budget
17032302.002023-07-317817Actual
7559280.002022-10-317817Actual
37589412.002025-02-287817Actual
13755151.002023-04-307865Actual
20216229.872023-10-317828Actual
27925290.732024-05-3078613Actual
8496100.002022-12-017846Actual
2545936.932024-03-3078511Actual
31833113.002024-09-297866Actual
1794769.002023-08-317846Actual
18155354.122023-08-317818Actual
32454183.712024-09-2978613Actual
2431874.162024-02-2878111Actual
2003891.002023-10-317866Actual
6108125.002022-09-307816Actual
174468.212023-07-3178112Actual
17067208.002023-07-317867Actual
3257152.602022-07-017828Actual
8871172.302022-12-017828Actual
28840127.362024-06-3078611Actual
34172279.002024-11-307867Actual
13660174.002023-04-307864Actual
24755253.002024-03-307814Actual
2835200.002022-07-017836Budget
2095541.002023-12-017826Actual
2401874.002024-02-287856Actual
1927998.632023-09-3078111Actual
4984100.002022-08-317816Budget
10976212.002023-01-297867Actual
3177493.002024-09-297846Actual
36439446.002025-01-297817Actual
21660267.002023-12-297863Actual
2880645.442024-06-3078511Actual
24789132.002024-03-307864Actual
10371163.002023-01-297864Actual
8449200.002022-12-017836Budget
1175960.002023-02-287826Budget
20870203.002023-12-017865Actual
293074.002022-07-017856Actual
38774292.002025-03-317867Actual
1490474.002023-05-317846Actual
7560280.002022-10-317817Budget
14730219.002023-05-317815Actual
37029199.502025-01-2978613Actual
1897752.002023-09-307856Actual
5453200.002022-08-317818Budget
3583288.002022-07-317814Actual
22601392.002024-01-297813Actual
2339100.002022-07-017863Budget
3315193.512022-07-017868Actual
24670263.002024-03-307863Actual
36970206.522025-01-2978113Actual
12101177.002023-02-287867Actual
23196352.602024-01-297818Actual
13419228.362023-03-317868Actual
2434637.992024-02-2878211Actual
961593.002022-12-297846Actual
26775203.012024-04-2978613Actual
5500100.002022-08-317828Budget
15497426.002023-07-017813Actual
37801170.982025-02-2878111Actual
9568200.002022-12-297836Budget
31982551.092024-09-297818Actual
2496729.002024-03-307826Actual
5561100.002022-08-317868Budget
35972258.002025-01-297863Actual
968200.002022-04-307818Budget
27190155.002024-05-307836Actual
9009145.002022-12-297813Actual
11163100.002023-01-297868Budget
2757379.482024-05-3078211Actual
15113442.002023-05-317818Actual
6626100.002022-09-307828Budget
4004100.002022-07-317846Budget
16835124.002023-07-317816Actual
6358101.002022-09-307866Actual
38236424.002025-03-317813Actual
966256.002022-12-297856Actual
1686236.002023-07-317826Actual
13539289.002023-04-307863Actual
31298195.992024-08-3078213Actual
887179.002022-04-307867Actual
1938843.312023-09-3078511Actual
969325.332022-04-307818Actual
3129177.002022-07-017867Actual
2138100.002022-05-317828Budget
2716260.002024-05-307826Actual
3316100.002022-07-017868Budget
27807238.002024-05-3078612Actual
255779.272024-03-3078212Actual
292970.002022-07-017856Budget
33883308.002024-11-307865Actual
1841761.402023-08-3178611Actual
3394200.002022-07-317813Budget
4330200.002022-07-317818Budget
2882100.002022-07-017846Budget
9392200.002022-12-297865Budget
32872157.002024-10-307836Actual
1496392.002023-05-317866Actual
1302980.002023-03-317856Budget
32666323.002024-10-307864Actual
2578885.002024-04-297873Actual
29967140.122024-07-3078611Actual
2203653.002023-12-297856Actual
28368103.002024-06-307846Actual
2647660.332024-04-2978311Actual
2656465.652024-04-2978611Actual
4765200.002022-08-317864Budget
241640.002022-07-017873Budget
517680.002022-08-317856Budget
22636254.002024-01-297863Actual
5640140.002022-09-307813Actual
3059468.002024-08-307826Actual
2662317.782024-04-2978112Actual
1130290.002023-02-287863Budget
29045285.472024-06-3078213Actual
14171208.662023-04-307868Actual
12228100.002023-02-287828Budget
854490.002022-12-017856Actual
1738893.312023-07-3178611Actual
25292223.812024-03-307868Actual
19187238.962023-09-307828Actual
1526124.162023-05-3178211Actual
29851206.082024-07-3078111Actual
14137172.302023-04-307828Actual
23605406.002024-02-287813Actual
35410273.812024-12-297828Actual
1635656.082023-07-0178611Actual
10975200.002023-01-297867Budget
6627172.302022-09-307828Actual
6437280.002022-09-307817Actual
7012192.002022-10-317864Actual
30416344.002024-08-307864Actual
2036229.482023-10-3178311Actual
2442722.042024-02-2878511Actual
28697206.082024-06-3078111Actual
1384237.002023-04-307826Actual
35502188.002024-12-2978111Actual
21277210.182023-12-017868Actual
36997225.822025-01-2978213Actual
11102100.002023-01-297828Budget
18600238.002023-09-307863Actual
1531563.532023-05-3178411Actual
1542200.002022-05-317865Budget
2440066.722024-02-2878411Actual
2555010.332024-03-3078112Actual
31542286.002024-09-297864Actual
1647212.462023-07-0178612Actual
1624115.652023-07-0178211Actual
8073280.002022-12-017814Budget
517580.002022-08-317856Actual
4844229.002022-08-317815Actual
1440411.402023-04-3078112Actual
275200.002022-04-307864Budget
5641200.002022-09-307813Budget
742151.002022-10-317856Actual
25230435.942024-03-307818Actual
2331677.362024-01-2978111Actual
15803113.002023-07-017816Actual
2334453.952024-01-2978211Actual
2602224.002022-07-017815Actual
578150.002022-09-307873Budget
1428664.592023-04-3078311Actual
4764212.002022-08-317864Actual
34821269.002024-12-297863Actual
29581127.002024-07-307866Actual
37709340.482025-02-287828Actual
10507182.002023-01-297865Actual
11054200.002023-01-297818Budget
1730046.502023-07-3178311Actual
25729251.002024-04-297863Actual
144317.142023-04-3078212Actual
5828316.002022-09-307814Actual
26924113.002024-05-307873Actual
2946848.002024-07-307826Actual
7887141.002022-12-017813Actual
37856140.122025-02-2878311Actual
35034249.002024-12-297865Actual
2199196.542022-05-317868Actual
6826100.002022-10-317863Budget
27600147.572024-05-3078311Actual
12556282.002023-03-317814Actual
1850818.842023-08-3178612Actual
25080111.002024-03-307866Actual
1434664.592023-04-3078611Actual
6687185.932022-09-307868Actual
38894305.632025-03-317868Actual
4379217.752022-07-317828Actual
2611353.002024-04-297856Actual
30261431.002024-08-307813Actual
2153612.462023-12-0178112Actual
3519962.002024-12-297856Actual
19221198.052023-09-307868Actual
2100992.002023-12-017846Actual
32184127.362024-09-2978411Actual
1951280.002022-05-317817Budget
34349231.612024-11-3078111Actual
11960117.002023-02-287866Actual
34999358.002024-12-297815Actual
3396849.002024-11-307826Actual
33996168.002024-11-307836Actual
7946100.002022-12-017863Budget
38860231.392025-03-317828Actual
33014443.002024-10-307817Actual
727980.002022-10-317826Budget
24260270.782024-02-287868Actual
2614670.002024-04-297866Actual
1156200.002022-05-317813Budget
2393825.002024-02-287826Actual
4191200.002022-07-317817Budget
33579288.982024-10-3078613Actual
28342166.002024-06-307836Actual
2254419.912023-12-2978612Actual
8743200.002022-12-017867Budget
195068.212023-09-3078212Actual
31693141.002024-09-297816Actual
6253129.002022-09-307846Actual
3634983.002025-01-297856Actual
39153155.022025-03-3178112Actual
13310354.122023-03-317818Actual
27135127.002024-05-307816Actual
39215238.002025-03-3178612Actual
4702280.002022-08-317814Budget
1830227.362023-08-3178211Actual
1936151.822023-09-3078411Actual
8602100.002022-12-017866Budget
12759200.002023-03-317865Budget
32102186.932024-09-2978111Actual
13170200.002023-03-317817Budget
10684159.002023-01-297836Actual
5081200.002022-08-317836Budget
54450.002022-04-307826Budget
1479200.002022-05-317815Budget
8930137.452022-12-017868Actual
29673314.002024-07-307867Actual
278741.002022-07-017826Actual
2465303.002022-07-017814Actual
21243231.392023-12-017828Actual
10587100.002023-01-297816Budget
3067280.002022-07-017817Budget
951880.002022-12-297826Budget
8870100.002022-12-017828Budget
13232200.002023-03-317867Budget
4985131.002022-08-317816Actual
888200.002022-04-307867Budget
215277.002022-04-307814Actual
12697244.002023-03-317815Actual
19159461.702023-09-307818Actual
35584109.272024-12-2978411Actual
1887095.002023-09-307816Actual
7151188.002022-10-317865Actual
30474321.002024-08-307815Actual

Generated 2025-05-30 05:04:54.731 UTC