[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-01-297865Actual
5641200.002022-09-307813Budget
174738.212023-07-3178212Actual
24882177.002024-03-307865Actual
30977190.122024-08-3078111Actual
20623398.002023-12-017813Actual
2545936.932024-03-3078511Actual
416200.002022-04-307865Budget
28229302.002024-06-307865Actual
11164185.932023-01-297868Actual
11855100.002023-02-287846Budget
3456101.002022-07-317863Actual
15055264.002023-05-317867Actual
68871.002022-04-307856Actual
7230157.002022-10-317816Actual
2091316.242022-05-317818Actual
32336192.252024-09-2978612Actual
28074110.002024-06-307873Actual
8743200.002022-12-017867Budget
1389687.002023-04-307846Actual
3791025.232025-02-2878511Actual
30622147.002024-08-307836Actual
30204197.752024-07-3078613Actual
27332426.002024-05-307817Actual
12039218.002023-02-287817Actual
22161263.002023-12-297867Actual
727879.002022-10-317826Actual
10731100.002023-01-297846Budget
17032302.002023-07-317817Actual
6953278.002022-10-317814Actual
18565429.002023-09-307813Actual
11103181.392023-01-297828Actual
37883142.252025-02-2878411Actual
10683200.002023-01-297836Budget
19747138.002023-10-317864Actual
11710100.002023-02-287816Budget
13232200.002023-03-317867Budget
17773171.002023-08-317815Actual
3005348.632024-07-3078212Actual
10730131.002023-01-297846Actual
12618214.002023-03-317864Actual
2472759.002024-03-307873Actual
30764394.002024-08-307817Actual
11632200.002023-02-287865Budget
5500100.002022-08-317828Budget
1384237.002023-04-307826Actual
36912179.492025-01-2978612Actual
2543245.442024-03-3078411Actual
11428280.002023-02-287814Budget
2144417.782023-12-0178511Actual
2293332.002024-01-297826Actual
2880645.442024-06-3078511Actual
8822200.002022-12-017818Budget
24755253.002024-03-307814Actual
9194280.002022-12-297814Budget
1243193.002023-03-317863Actual
961593.002022-12-297846Actual
3177493.002024-09-297846Actual
9614100.002022-12-297846Budget
12760158.002023-03-317865Actual
2882100.002022-07-017846Budget
23853184.002024-02-287865Actual
9009145.002022-12-297813Actual
951880.002022-12-297826Budget
1485046.002023-05-317826Actual
2464280.002022-07-017814Budget
3209340.482022-07-017818Actual
727980.002022-10-317826Budget
21660267.002023-12-297863Actual
4906194.002022-08-317865Actual
30025147.572024-07-3078112Actual
503270.002022-08-317826Budget
33941151.002024-11-307816Actual
13091122.002023-03-317866Actual
969325.332022-04-307818Actual
13598115.002023-04-307873Actual
35530100.762024-12-2978211Actual
19009104.002023-09-307866Actual
2003891.002023-10-317866Actual
3396849.002024-11-307826Actual
2147864.592023-12-0178611Actual
16621124.002023-07-317873Actual
3519962.002024-12-297856Actual
10371163.002023-01-297864Actual
26715103.012024-04-2978113Actual
30261431.002024-08-307813Actual
1942184.802023-09-3078611Actual
13504389.002023-04-307813Actual
1838315.652023-08-3178511Actual
4764212.002022-08-317864Actual
1895168.002023-09-307846Actual
3676165.652025-01-2978511Actual
465554.002022-08-317873Actual
2095541.002023-12-017826Actual
33134269.272024-10-307828Actual
1789342.002023-08-317826Actual
12619200.002023-03-317864Budget
8930137.452022-12-017868Actual
1750418.842023-07-3178612Actual
1063562.002023-01-297826Actual
2279151.002022-07-017813Actual
2457814.592024-02-2878612Actual
3067280.002022-07-017817Budget
31151162.462024-08-3078112Actual
35763245.442024-12-2978612Actual
6688100.002022-09-307868Budget
29581127.002024-07-307866Actual
10975200.002023-01-297867Budget
1724583.742023-07-3178111Actual
10916252.002023-01-297817Actual
37623325.002025-02-287867Actual
19685118.002023-10-317873Actual
7152200.002022-10-317865Budget
1490474.002023-05-317846Actual
1953714.592023-09-3078612Actual
19898104.002023-10-317816Actual
2337158.212024-01-2978311Actual
37447155.002025-02-287836Actual
36057501.002025-01-297814Actual
2254419.912023-12-2978612Actual
37086435.002025-02-287813Actual
29135398.002024-07-307813Actual
17153163.212023-07-317828Actual
6029192.002022-09-307865Actual
1632227.362023-07-0178511Actual
8823282.902022-12-017818Actual
16739.002022-04-307873Actual
8072309.002022-12-017814Actual
35147151.002024-12-297836Actual
6827114.002022-10-317863Actual
641104.002022-04-307846Actual
21157213.002023-12-017867Actual
3864985.002025-03-317856Actual
854360.002022-12-017856Budget
26775203.012024-04-2978613Actual
3059468.002024-08-307826Actual
14137172.302023-04-307828Actual
35972258.002025-01-297863Actual
7620200.002022-10-317867Budget
8497100.002022-12-017846Budget
33791304.002024-11-307864Actual
2239358.212023-12-2978311Actual
23818191.002024-02-287815Actual
2141766.722023-12-0178411Actual
31093153.952024-08-3078611Actual
3856968.002025-03-317826Actual
1542200.002022-05-317865Budget
18925115.002023-09-307836Actual
2647660.332024-04-2978311Actual
8274200.002022-12-017865Budget
1717200.002022-05-317836Budget
31833113.002024-09-297866Actual
34906474.002024-12-297814Actual
9858166.002022-12-297867Actual
2405085.002024-02-287866Actual
12101177.002023-02-287867Actual
32010298.062024-09-297828Actual
27135127.002024-05-307816Actual
7012192.002022-10-317864Actual
5888200.002022-09-307864Budget
1392265.002023-04-307856Actual
9392200.002022-12-297865Budget
33520178.452024-10-3078113Actual
12759200.002023-03-317865Budget
10124144.002023-01-297813Actual
37743335.942025-02-287868Actual
1727337.992023-07-3178211Actual
37532132.002025-02-287866Actual
24141232.002024-02-287867Actual
26300570.792024-04-297818Actual
1621136.002022-05-317816Actual
1583028.002023-07-017826Actual
30172225.822024-07-3078213Actual
4765200.002022-08-317864Budget
2133576.292023-12-0178111Actual
32666323.002024-10-307864Actual
4191200.002022-07-317817Budget
10450214.002023-01-297815Actual
742151.002022-10-317856Actual
19713245.002023-10-317814Actual
6626100.002022-09-307828Budget
570290.002022-09-307863Budget
2092898.002023-12-017816Actual
29967140.122024-07-3078611Actual
37029199.502025-01-2978613Actual
181170.002022-05-317856Budget
25080111.002024-03-307866Actual
30416344.002024-08-307864Actual
38001112.462025-02-2878112Actual
1526124.162023-05-3178211Actual
29759270.782024-07-307828Actual
22219357.152023-12-297818Actual
16684151.002023-07-317864Actual
11242200.002023-02-287813Budget
10045204.122022-12-297868Actual
15710176.002023-07-017815Actual
2662317.782024-04-2978112Actual
13358182.902023-03-317828Actual
1425926.292023-04-3078211Actual
3958149.002022-07-317836Actual
5235128.002022-08-317866Actual
10836100.002023-01-297866Budget
1872107.002022-05-317866Actual
30919345.032024-08-307868Actual
6030200.002022-09-307865Budget
1496392.002023-05-317866Actual
68770.002022-04-307856Budget
34821269.002024-12-297863Actual
914740.002022-12-297873Budget
25292223.812024-03-307868Actual
32044314.722024-09-297868Actual
26832387.002024-05-307813Actual
802540.002022-12-017873Budget
39034146.512025-03-3178411Actual
27487252.602024-05-307868Actual
1952232.002022-05-317817Actual
26421113.532024-04-2978111Actual
1936151.822023-09-3078411Actual
86113.002022-04-307863Actual
415178.002022-04-307865Actual
2777452.892024-05-3078212Actual
1730046.502023-07-3178311Actual
35232120.002024-12-297866Actual
11807200.002023-02-287836Budget
2653018.842024-04-2978511Actual
7480105.002022-10-317866Actual
194796.082023-09-3078112Actual
19221198.052023-09-307868Actual
2278200.002022-07-017813Budget
1480255.002022-05-317815Actual
29383294.002024-07-307865Actual
2614670.002024-04-297866Actual
19805208.002023-10-317815Actual
2988146.002022-07-017866Actual
5889163.002022-09-307864Actual
5082149.002022-08-317836Actual
3395156.002022-07-317813Actual
20095292.002023-10-317817Actual
16093378.362023-07-017818Actual
17561424.002023-08-317813Actual
1017169.272022-04-307828Actual
5374165.002022-08-317867Actual
8870100.002022-12-017828Budget
31330199.502024-08-3078613Actual
8273178.002022-12-017865Actual
33400128.422024-10-3078112Actual
3256100.002022-07-017828Budget
2600676.002024-04-297816Actual
390870.002022-07-317826Budget
34349231.612024-11-3078111Actual
22069102.002023-12-297866Actual
129240.002022-05-317873Budget
32898106.002024-10-307846Actual
3437760.332024-11-3078211Actual
5829280.002022-09-307814Budget
32957136.002024-10-307866Actual
34022104.002024-11-307846Actual
26742269.682024-04-2978213Actual
1063460.002023-01-297826Budget
27190155.002024-05-307836Actual
37241330.002025-02-287864Actual
353450.002022-07-317873Budget
35821117.042024-12-2978113Actual
690540.002022-10-317873Budget
195068.212023-09-3078212Actual
2883116.002022-07-017846Actual
5453200.002022-08-317818Budget
4438100.002022-07-317868Budget
966160.002022-12-297856Budget
2038962.462023-10-3178411Actual
3330891.192024-10-3078411Actual
4905200.002022-08-317865Budget
390980.002022-07-317826Actual
3861153.002022-07-317816Actual
27807238.002024-05-3078612Actual
2033534.802023-10-3178211Actual
2872566.722024-06-3078211Actual
457691.002022-08-317863Actual
21745233.002023-12-297814Actual
17715157.002023-08-317864Actual
3724194.002022-07-317815Actual
26240306.002024-04-297867Actual
15497426.002023-07-017813Actual
3782944.382025-02-2878211Actual
13626213.002023-04-307814Actual
2578885.002024-04-297873Actual
966256.002022-12-297856Actual
10449200.002023-01-297815Budget
19594388.002023-10-317813Actual
245463.952024-02-2878212Actual
1250840.002023-03-317873Budget
503368.002022-08-317826Actual
8450169.002022-12-017836Actual
2000554.002023-10-317856Actual
1718164.002022-05-317836Actual
35410273.812024-12-297828Actual
2494096.002024-03-307816Actual
32631503.002024-10-307814Actual
28605279.872024-06-307828Actual
3573084.802024-12-2978212Actual
2399290.002024-02-287846Actual
29638438.002024-07-307817Actual
3687941.192025-01-2978212Actual
36707111.402025-01-2978311Actual
31748160.002024-09-297836Actual
6108125.002022-09-307816Actual
16890129.002023-07-317836Actual
10508200.002023-01-297865Budget
8602100.002022-12-017866Budget
20216229.872023-10-317828Actual
3957200.002022-07-317836Budget
20307102.892023-10-3178111Actual
3860100.002022-07-317816Budget
27925290.732024-05-3078613Actual
21626362.002023-12-297813Actual
2339865.652024-01-2978411Actual
2831443.002024-06-307826Actual
3315193.512022-07-017868Actual
828227.002022-04-307817Actual
27746169.912024-05-3078112Actual
1626848.632023-07-0178311Actual
2522172.002022-07-017864Actual
35502188.002024-12-2978111Actual
2236646.502023-12-2978211Actual
30087203.952024-07-3078612Actual
144317.142023-04-3078212Actual
2301376.002024-01-297856Actual
1431347.572023-04-3078411Actual
28287151.002024-06-307816Actual
1138130.002023-02-287873Actual
36560257.152025-01-297828Actual
36851120.972025-01-2978112Actual
2465303.002022-07-017814Actual
34670199.502024-11-3078113Actual
1016100.002022-04-307828Budget
457790.002022-08-317863Budget
37206479.002025-02-287814Actual
16640.002022-04-307873Budget
355200.002022-04-307815Budget
2540543.312024-03-3078311Actual
10370200.002023-01-297864Budget
6206200.002022-09-307836Budget
14014252.002023-04-307817Actual
26952455.002024-05-307814Actual
8744195.002022-12-017867Actual
37856140.122025-02-2878311Actual
36323109.002025-01-297846Actual
30857613.212024-08-307818Actual
18777170.002023-09-307815Actual
4984100.002022-08-317816Budget
28194305.002024-06-307815Actual
1997981.002023-10-317846Actual
34172279.002024-11-307867Actual
34999358.002024-12-297815Actual
14730219.002023-05-317815Actual
26205383.002024-04-297817Actual
9567168.002022-12-297836Actual
1434664.592023-04-3078611Actual
27627122.042024-05-3078411Actual
854490.002022-12-017856Actual
1493064.002023-05-317856Actual
3257152.602022-07-017828Actual
1887095.002023-09-307816Actual
12228100.002023-02-287828Budget
1830227.362023-08-3178211Actual
26924113.002024-05-307873Actual
29018160.902024-06-3078113Actual
2331677.362024-01-2978111Actual
3583288.002022-07-317814Actual
13870106.002023-04-307836Actual
26361276.842024-04-297868Actual
13955102.002023-04-307866Actual
2659224.002022-07-017865Actual
1340280.002022-05-317814Budget
23258198.052024-01-297868Actual
2836173.002022-07-017836Actual
9470200.002022-12-297816Budget
10915200.002023-01-297817Budget
2523200.002022-07-017864Budget
9798263.002022-12-297817Actual
3342843.312024-10-3078212Actual
3404878.002024-11-307856Actual
38682132.002025-03-317866Actual
23911125.002024-02-287816Actual
2839482.002024-06-307856Actual
2504744.002024-03-307856Actual
1175885.002023-02-287826Actual
1157152.002022-05-317813Actual
28427117.002024-06-307866Actual
34431115.652024-11-3078411Actual
15745184.002023-07-017865Actual
18097202.002023-08-317867Actual
31032140.122024-08-3078311Actual
6253129.002022-09-307846Actual
28898162.462024-06-3078112Actual
35848210.032024-12-2978213Actual
6579343.512022-09-307818Actual
2892644.382024-06-3078212Actual
4379217.752022-07-317828Actual
7013200.002022-10-317864Budget
233892.002022-07-017863Actual
278741.002022-07-017826Actual
3284443.002024-10-307826Actual
6687185.932022-09-307868Actual
9985232.902022-12-297828Actual
8929100.002022-12-017868Budget
6499200.002022-09-307867Budget
1938843.312023-09-3078511Actual
4517140.002022-08-317813Actual
29255459.002024-07-307814Actual
33168316.242024-10-307868Actual
29045285.472024-06-3078213Actual
12697244.002023-03-317815Actual
38952193.322025-03-3178111Actual
18216252.602023-08-317868Actual
1620100.002022-05-317816Budget
8132199.002022-12-017864Actual
181258.002022-05-317856Actual
12935200.002023-03-317836Budget
2351612.462024-01-2978112Actual
22636254.002024-01-297863Actual
12839135.002023-03-317816Actual
2555010.332024-03-3078112Actual
20743247.002023-12-017814Actual
1621399.702023-07-0178111Actual
292970.002022-07-017856Budget
34697215.292024-11-3078213Actual
1591069.002023-07-017856Actual
1540710.332023-05-3178112Actual
1647212.462023-07-0178612Actual
31693141.002024-09-297816Actual
570397.002022-09-307863Actual
1927998.632023-09-3078111Actual
3517392.002024-12-297846Actual
1250960.002023-03-317873Actual
32511401.002024-10-307813Actual
840071.002022-12-017826Actual
11243173.002023-02-287813Actual
19101278.002023-09-307867Actual
36439446.002025-01-297817Actual
7328200.002022-10-317836Budget
2199196.542022-05-317868Actual
32603134.002024-10-307873Actual
5828316.002022-09-307814Actual
13170200.002023-03-317817Budget
17866125.002023-08-317816Actual
3862392.002025-03-317846Actual
746126.002022-04-307866Actual
31600343.002024-09-297815Actual
3394200.002022-07-317813Budget
32394185.472024-09-2978113Actual
11854105.002023-02-287846Actual
255779.272024-03-3078212Actual
39215238.002025-03-3178612Actual
8871172.302022-12-017828Actual
16035265.002023-07-017867Actual
11631218.002023-02-287865Actual
27453348.062024-05-307828Actual
1534991.192023-05-3178611Actual
2139068.852023-12-0178311Actual
2757379.482024-05-3078211Actual
1523398.632023-05-3178111Actual
293074.002022-07-017856Actual
25694376.002024-04-297813Actual
9391205.002022-12-297865Actual
8352200.002022-12-017816Budget
7947107.002022-12-017863Actual
1423184.802023-04-3078111Actual
38356493.002025-03-317814Actual
3602987.002025-01-297873Actual
13169210.002023-03-317817Actual
3014590.732024-07-3078113Actual
4331275.332022-07-317818Actual
29731525.332024-07-307818Actual
3561130.552024-12-2978511Actual
25911252.002024-04-297815Actual
914636.002022-12-297873Actual
28960193.322024-06-3078612Actual
28840127.362024-06-3078611Actual
13539289.002023-04-307863Actual
9195290.002022-12-297814Actual
2056618.842023-10-3178612Actual
3130200.002022-07-017867Budget
12556282.002023-03-317814Actual
840180.002022-12-017826Budget
1889748.002023-09-307826Actual
6952280.002022-10-317814Budget
12289166.242023-02-287868Actual
29906134.802024-07-3078311Actual
33342146.512024-10-3078611Actual
38271251.002025-03-317863Actual
11960117.002023-02-287866Actual
33048334.002024-10-307867Actual
2103570.002023-12-017856Actual
8073280.002022-12-017814Budget
15532252.002023-07-017863Actual

Generated 2025-05-30 05:11:01.480 UTC