[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-147836Budget
28102503.002024-06-147814Actual
32394185.472024-09-1378113Actual
26775203.012024-04-1378613Actual
1635656.082023-06-1578611Actual
30025147.572024-07-1478112Actual
1250840.002023-03-157873Budget
5235128.002022-08-157866Actual
35557110.342024-12-1378311Actual
34291258.662024-11-147868Actual
10045204.122022-12-137868Actual
2665717.782024-04-1378612Actual
3860100.002022-07-157816Budget
241746.002022-06-157873Actual
13626213.002023-04-147814Actual
1832950.762023-08-1578311Actual
32184127.362024-09-1378411Actual
9718114.002022-12-137866Actual
11429294.002023-02-127814Actual
33400128.422024-10-1478112Actual
31635306.002024-09-137865Actual
245463.952024-02-1278212Actual
278650.002022-06-157826Budget
35092127.002024-12-137816Actual
17032302.002023-07-157817Actual
2836173.002022-06-157836Actual
32336192.252024-09-1378612Actual
12618214.002023-03-157864Actual
2522172.002022-06-157864Actual
34878118.002024-12-137873Actual
11854105.002023-02-127846Actual
293074.002022-06-157856Actual
181170.002022-05-157856Budget
18600238.002023-09-147863Actual
29793299.572024-07-147868Actual
2393825.002024-02-127826Actual
22756150.002024-01-137864Actual
15055264.002023-05-157867Actual
2401874.002024-02-127856Actual
129329.002022-05-157873Actual
9255222.002022-12-137864Actual
7481100.002022-10-157866Budget
37299349.002025-02-127815Actual
23605406.002024-02-127813Actual
38148183.712025-02-1278213Actual
2601200.002022-06-157815Budget
36057501.002025-01-137814Actual
19159461.702023-09-147818Actual
29290279.002024-07-147864Actual
18155354.122023-08-157818Actual
1873100.002022-05-157866Budget
23760180.002024-02-127864Actual
7231200.002022-10-157816Budget
5888200.002022-09-147864Budget
2442722.042024-02-1278511Actual
8073280.002022-11-157814Budget
1724583.742023-07-1578111Actual
33941151.002024-11-147816Actual
13955102.002023-04-147866Actual
12102200.002023-02-127867Budget
37029199.502025-01-1378613Actual
36297168.002025-01-137836Actual
12935200.002023-03-157836Budget
36707111.402025-01-1378311Actual
2504744.002024-03-147856Actual
32010298.062024-09-137828Actual
17125388.972023-07-157818Actual
38542136.002025-03-157816Actual
25172248.002024-03-147867Actual
32872157.002024-10-147836Actual
23196352.602024-01-137818Actual
4906194.002022-08-157865Actual
1523398.632023-05-1578111Actual
3372896.002024-11-147873Actual
12180200.002023-02-127818Budget
36149353.002025-01-137815Actual
2437347.572024-02-1278311Actual
3457857.142024-11-1478212Actual
497147.002022-04-147816Actual
13598115.002023-04-147873Actual
2342528.422024-01-1378511Actual
2045061.402023-10-1578611Actual
1541162.002022-05-157865Actual
3177493.002024-09-137846Actual
7886100.002022-11-157813Budget
19066295.002023-09-147817Actual
8273178.002022-11-157865Actual
8602100.002022-11-157866Budget
21779131.002023-12-137864Actual
2540543.312024-03-1478311Actual
26205383.002024-04-137817Actual
3781227.002022-07-157865Actual
87100.002022-04-147863Budget
1434664.592023-04-1478611Actual
4984100.002022-08-157816Budget
8450169.002022-11-157836Actual
4438100.002022-07-157868Budget
35232120.002024-12-137866Actual
1730046.502023-07-1578311Actual
12557280.002023-03-157814Budget
8681280.002022-11-157817Budget
13311200.002023-03-157818Budget
36970206.522025-01-1378113Actual
16640.002022-04-147873Budget
233892.002022-06-157863Actual
37623325.002025-02-127867Actual
10370200.002023-01-137864Budget
8072309.002022-11-157814Actual
23911125.002024-02-127816Actual
24227210.182024-02-127828Actual
2242067.782023-12-1378411Actual
6688100.002022-09-147868Budget
8497100.002022-11-157846Budget
1063460.002023-01-137826Budget
8132199.002022-11-157864Actual
17187220.782023-07-157868Actual
9254200.002022-12-137864Budget
5081200.002022-08-157836Budget
1461063.002023-05-157873Actual
11855100.002023-02-127846Budget
27807238.002024-05-1478612Actual
24789132.002024-03-147864Actual
6108125.002022-09-147816Actual
28697206.082024-06-1478111Actual
1063562.002023-01-137826Actual
33226218.852024-10-1478111Actual
3257152.602022-06-157828Actual
11632200.002023-02-127865Budget
23818191.002024-02-127815Actual
15113442.002023-05-157818Actual
1647212.462023-06-1578612Actual
24141232.002024-02-127867Actual
1534991.192023-05-1578611Actual
28136304.002024-06-147864Actual
4252200.002022-07-157867Budget
35382520.792024-12-137818Actual
21626362.002023-12-137813Actual
1243193.002023-03-157863Actual
29135398.002024-07-147813Actual
33106535.942024-10-147818Actual
31422266.002024-09-137863Actual
28427117.002024-06-147866Actual
1490474.002023-05-157846Actual
9334204.002022-12-137815Actual
5374165.002022-08-157867Actual
21660267.002023-12-137863Actual
727980.002022-10-157826Budget
1130290.002023-02-127863Budget
16529395.002023-07-157813Actual
32157115.652024-09-1378311Actual
3437760.332024-11-1478211Actual
27367330.002024-05-147867Actual
37532132.002025-02-127866Actual
4985131.002022-08-157816Actual
21065106.002023-11-157866Actual
33547190.732024-10-1478213Actual
3117960.332024-08-1478212Actual
32817153.002024-10-147816Actual
1138040.002023-02-127873Budget
3068274.002022-06-157817Actual
1526124.162023-05-1578211Actual
3396849.002024-11-147826Actual
14765154.002023-05-157865Actual
10837131.002023-01-137866Actual
26328281.392024-04-137828Actual
36560257.152025-01-137828Actual
1400177.002022-05-157864Actual
802442.002022-11-157873Actual
5968200.002022-09-147815Budget
30172225.822024-07-1478213Actual
28752110.342024-06-1478311Actual
6952280.002022-10-157814Budget
12228100.002023-02-127828Budget
1540710.332023-05-1578112Actual
28074110.002024-06-147873Actual
33579288.982024-10-1478613Actual
16155269.272023-06-157868Actual
7619220.002022-10-157867Actual
2434637.992024-02-1278211Actual
35848210.032024-12-1378213Actual
28960193.322024-06-1478612Actual
2293332.002024-01-137826Actual
465554.002022-08-157873Actual
4191200.002022-07-157817Budget
2354815.652024-01-1378612Actual
164417.142023-06-1578212Actual
7698200.002022-10-157818Budget
24995127.002024-03-147836Actual
194796.082023-09-1478112Actual
5128100.002022-08-157846Budget
3724194.002022-07-157815Actual
14171208.662023-04-147868Actual
36242155.002025-01-137816Actual
3404878.002024-11-147856Actual
503368.002022-08-157826Actual
742260.002022-10-157856Budget
6766100.002022-10-157813Budget
1425926.292023-04-1478211Actual
26240306.002024-04-137867Actual
174738.212023-07-1578212Actual
10310280.002023-01-137814Budget
25137326.002024-03-147817Actual
3958149.002022-07-157836Actual
26986285.002024-05-147864Actual
5082149.002022-08-157836Actual
38832522.302025-03-157818Actual
9333200.002022-12-137815Budget
1951280.002022-05-157817Budget
496100.002022-04-147816Budget
13170200.002023-03-157817Budget
2839482.002024-06-147856Actual
26742269.682024-04-1378213Actual
3582280.002022-07-157814Budget
21745233.002023-12-137814Actual
29018160.902024-06-1478113Actual
10915200.002023-01-137817Budget
3395156.002022-07-157813Actual
3802936.932025-02-1278212Actual
17067208.002023-07-157867Actual
1431347.572023-04-1478411Actual
415178.002022-04-147865Actual
1446217.782023-04-1478612Actual
32759311.002024-10-147865Actual
28017278.002024-06-147863Actual
2038962.462023-10-1578411Actual
29078195.992024-06-1478613Actual
5641200.002022-09-147813Budget
20188395.032023-10-157818Actual
8871172.302022-11-157828Actual
6626100.002022-09-147828Budget
2236646.502023-12-1378211Actual
12556282.002023-03-157814Actual
32044314.722024-09-137868Actual
31924328.002024-09-137867Actual
3172048.002024-09-137826Actual
22693111.002024-01-137873Actual
38271251.002025-03-157863Actual
38894305.632025-03-157868Actual
2608767.002024-04-137846Actual
1992546.002023-10-157826Actual
690540.002022-10-157873Budget
23966127.002024-02-127836Actual
7328200.002022-10-157836Budget
5234100.002022-08-157866Budget
11303106.002023-02-127863Actual
38356493.002025-03-157814Actual
1936151.822023-09-1478411Actual
7946100.002022-11-157863Budget
1933428.422023-09-1478311Actual
24260270.782024-02-127868Actual
2195641.002023-12-137826Actual
1865768.002023-09-147873Actual
34729181.962024-11-1478613Actual
5640140.002022-09-147813Actual
4331275.332022-07-157818Actual
30353112.002024-08-147873Actual
9068100.002022-12-137863Budget
353553.002022-07-157873Actual
7699279.872022-10-157818Actual
24107307.002024-02-127817Actual
30885251.092024-08-147828Actual
1789342.002023-08-157826Actual
2334453.952024-01-1378211Actual
3315193.512022-06-157868Actual
8930137.452022-11-157868Actual
28194305.002024-06-147815Actual
54450.002022-04-147826Budget
630066.002022-09-147856Actual
15710176.002023-06-157815Actual
1847514.592023-08-1578112Actual
1016100.002022-04-147828Budget
19685118.002023-10-157873Actual
8212216.002022-11-157815Actual
4005116.002022-07-157846Actual
29581127.002024-07-147866Actual
16835124.002023-07-157816Actual
34670199.502024-11-1478113Actual
2331677.362024-01-1378111Actual
24755253.002024-03-147814Actual
578150.002022-09-147873Budget
21122251.002023-11-157817Actual
17773171.002023-08-157815Actual
3342843.312024-10-1478212Actual
38063245.442025-02-1278612Actual
14638226.002023-05-157814Actual
3583288.002022-07-157814Actual
3394200.002022-07-157813Budget
1157152.002022-05-157813Actual
2153612.462023-11-1578112Actual
1997981.002023-10-157846Actual
2989100.002022-06-157866Budget
22636254.002024-01-137863Actual
17715157.002023-08-157864Actual
37206479.002025-02-127814Actual
2339100.002022-06-157863Budget
2872566.722024-06-1478211Actual
10975200.002023-01-137867Budget
13660174.002023-04-147864Actual
16684151.002023-07-157864Actual
34906474.002024-12-137814Actual
2578885.002024-04-137873Actual
12697244.002023-03-157815Actual
2245396.512023-12-1378611Actual
34821269.002024-12-137863Actual
1765120.002022-05-157846Actual
2660200.002022-06-157865Budget
34786423.002024-12-137813Actual
33168316.242024-10-147868Actual
34697215.292024-11-1478213Actual
1889748.002023-09-147826Actual
19805208.002023-10-157815Actual
29383294.002024-07-147865Actual
1591069.002023-06-157856Actual
20836201.002023-11-157815Actual
2156916.722023-11-1578612Actual
35147151.002024-12-137836Actual
3130200.002022-06-157867Budget
1077880.002023-01-137856Budget
1175960.002023-02-127826Budget
2724262.002024-05-147856Actual
31479107.002024-09-137873Actual
1927998.632023-09-1478111Actual
37447155.002025-02-127836Actual
225117.142023-12-1378112Actual
29441130.002024-07-147816Actual
32302151.832024-09-1378112Actual
12101177.002023-02-127867Actual
2298771.002024-01-137846Actual
747100.002022-04-147866Budget
34492186.932024-11-1478611Actual
465450.002022-08-157873Budget
13539289.002023-04-147863Actual
6627172.302022-09-147828Actual
12983128.002023-03-157846Actual
1214113.002022-05-157863Actual
2946848.002024-07-147826Actual
22814212.002024-01-137815Actual
21243231.392023-11-157828Actual
11710100.002023-02-127816Budget
35530100.762024-12-1378211Actual
3957200.002022-07-157836Budget
2091316.242022-05-157818Actual
37681545.032025-02-127818Actual
2200100.002022-05-157868Budget
10185101.002023-01-137863Actual
1953714.592023-09-1478612Actual
31151162.462024-08-1478112Actual
35644147.572024-12-1378611Actual
9798263.002022-12-137817Actual
2254419.912023-12-1378612Actual
39095166.722025-03-1578611Actual
9984100.002022-12-137828Budget
2095541.002023-11-157826Actual
1341277.002022-05-157814Actual
9614100.002022-12-137846Budget
29255459.002024-07-147814Actual
35410273.812024-12-137828Actual
8211200.002022-11-157815Budget
32511401.002024-10-147813Actual
2603327.002024-04-137826Actual
9797280.002022-12-137817Budget
1544018.842023-05-1578612Actual
18812204.002023-09-147865Actual
166850.002022-05-157826Budget
13310354.122023-03-157818Actual
35444316.242024-12-137868Actual
16742216.002023-07-157815Actual
13358182.902023-03-157828Actual
3668085.872025-01-1378211Actual
2831443.002024-06-147826Actual
2431874.162024-02-1278111Actual
2100992.002023-11-157846Actual
24882177.002024-03-147865Actual
3561130.552024-12-1378511Actual
30622147.002024-08-147836Actual
2545936.932024-03-1478511Actual
26061104.002024-04-137836Actual
10587100.002023-01-137816Budget
1389687.002023-04-147846Actual
32603134.002024-10-147873Actual
37392139.002025-02-127816Actual
3456101.002022-07-157863Actual
888200.002022-04-147867Budget
6579343.512022-09-147818Actual
1250960.002023-03-157873Actual
38682132.002025-03-157866Actual
11631218.002023-02-127865Actual
37943152.892025-02-1278611Actual
1384237.002023-04-147826Actual
16890129.002023-07-157836Actual
9194280.002022-12-137814Budget
1440411.402023-04-1478112Actual
29170267.002024-07-147863Actual
19221198.052023-09-147868Actual
28779116.722024-06-1478411Actual
11570226.002023-02-127815Actual
951880.002022-12-137826Budget
7559280.002022-10-157817Actual
11808168.002023-02-127836Actual
12760158.002023-03-157865Actual
12839135.002023-03-157816Actual
3316100.002022-06-157868Budget
16121199.572023-06-157828Actual
27425537.452024-05-147818Actual
38236424.002025-03-157813Actual
9195290.002022-12-137814Actual
10730131.002023-01-137846Actual
3519962.002024-12-137856Actual
34612231.612024-11-1478612Actual
2138100.002022-05-157828Budget
26421113.532024-04-1378111Actual
2611353.002024-04-137856Actual
2446196.512024-02-1278611Actual
12936164.002023-03-157836Actual
1485046.002023-05-157826Actual
570290.002022-09-147863Budget
2141766.722023-11-1578411Actual
12181308.662023-02-127818Actual
11961100.002023-02-127866Budget
29045285.472024-06-1478213Actual
512983.002022-08-157846Actual
7887141.002022-11-157813Actual
18005106.002023-08-157866Actual
2050810.332023-10-1578112Actual
31542286.002024-09-137864Actual
2033534.802023-10-1578211Actual
7747100.002022-10-157828Budget
2496729.002024-03-147826Actual
34941338.002024-12-137864Actual
29496163.002024-07-147836Actual
26832387.002024-05-147813Actual
34172279.002024-11-147867Actual
31059117.782024-08-1478411Actual
215277.002022-04-147814Actual
2041643.312023-10-1578511Actual
35584109.272024-12-1378411Actual
31032140.122024-08-1478311Actual
1017169.272022-04-147828Actual
854360.002022-11-157856Budget
7012192.002022-10-157864Actual
23640229.002024-02-127863Actual
32631503.002024-10-147814Actual
10836100.002023-01-137866Budget
17921136.002023-08-157836Actual
28229302.002024-06-147865Actual
2765466.722024-05-1478511Actual
25946219.002024-04-137865Actual
27275118.002024-05-147866Actual
2000554.002023-10-157856Actual
30977190.122024-08-1478111Actual
5967227.002022-09-147815Actual
3676165.652025-01-1378511Actual
2987960.332024-07-1478211Actual
2233894.382023-12-1378111Actual
27044327.002024-05-147815Actual
18062296.002023-08-157817Actual
28484454.002024-06-147817Actual
7807100.002022-10-157868Budget
1838315.652023-08-1578511Actual
26715103.012024-04-1378113Actual
31982551.092024-09-137818Actual
2451911.402024-02-1278112Actual
3900794.382025-03-1578311Actual
4004100.002022-07-157846Budget
13169210.002023-03-157817Actual
3221151.822024-09-1378511Actual
37121302.002025-02-127863Actual
9392200.002022-12-137865Budget
11163100.002023-01-137868Budget
914740.002022-12-137873Budget
5501201.082022-08-157828Actual
10683200.002023-01-137836Budget
3687941.192025-01-1378212Actual
7620200.002022-10-157867Budget
34258328.362024-11-147828Actual
457691.002022-08-157863Actual
2036229.482023-10-1578311Actual
7480105.002022-10-157866Actual
2056618.842023-10-1578612Actual
3864985.002025-03-157856Actual

Generated 2025-05-14 15:06:13.749 UTC