[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-07-317863Budget
3342843.312024-10-3078212Actual
1789342.002023-08-317826Actual
1431347.572023-04-3078411Actual
22280196.542023-12-297868Actual
30857613.212024-08-307818Actual
21745233.002023-12-297814Actual
3457857.142024-11-3078212Actual
2608767.002024-04-297846Actual
68871.002022-04-307856Actual
1841761.402023-08-3178611Actual
31890436.002024-09-297817Actual
1303094.002023-03-317856Actual
28342166.002024-06-307836Actual
2192996.002023-12-297816Actual
1389687.002023-04-307846Actual
28639272.302024-06-307868Actual
13169210.002023-03-317817Actual
21626362.002023-12-297813Actual
9194280.002022-12-297814Budget
25729251.002024-04-297863Actual
29906134.802024-07-3078311Actual
25911252.002024-04-297815Actual
28960193.322024-06-3078612Actual
1724583.742023-07-3178111Actual
2038962.462023-10-3178411Actual
15745184.002023-07-017865Actual
512983.002022-08-317846Actual
38682132.002025-03-317866Actual
1302980.002023-03-317856Budget
21157213.002023-12-017867Actual
12289166.242023-02-287868Actual
28136304.002024-06-307864Actual
33636401.002024-11-307813Actual
34492186.932024-11-3078611Actual
37334299.002025-02-287865Actual
2836173.002022-07-017836Actual
3180078.002024-09-297856Actual
13660174.002023-04-307864Actual
3117960.332024-08-3078212Actual
1017169.272022-04-307828Actual
2036229.482023-10-3178311Actual
3906124.162025-03-3178511Actual
2989100.002022-07-017866Budget
2012200.002022-05-317867Budget
26205383.002024-04-297817Actual
14730219.002023-05-317815Actual
23760180.002024-02-287864Actual
37447155.002025-02-287836Actual
7699279.872022-10-317818Actual
30087203.952024-07-3078612Actual
22636254.002024-01-297863Actual
6108125.002022-09-307816Actual
8682214.002022-12-017817Actual
29290279.002024-07-307864Actual
15803113.002023-07-017816Actual
22161263.002023-12-297867Actual
14109376.852023-04-307818Actual
1138040.002023-02-287873Budget
7091200.002022-10-317815Budget
3724194.002022-07-317815Actual
13598115.002023-04-307873Actual
2738100.002022-07-017816Budget
3782944.382025-02-2878211Actual
457790.002022-08-317863Budget
3741950.002025-02-287826Actual
3059468.002024-08-307826Actual
2399290.002024-02-287846Actual
35848210.032024-12-2978213Actual
2199196.542022-05-317868Actual
10449200.002023-01-297815Budget
2345883.742024-01-2978611Actual
1626848.632023-07-0178311Actual
12983128.002023-03-317846Actual
4112150.002022-07-317866Actual
33048334.002024-10-307867Actual
4985131.002022-08-317816Actual
12619200.002023-03-317864Budget
1480255.002022-05-317815Actual
13091122.002023-03-317866Actual
278650.002022-07-017826Budget
11164185.932023-01-297868Actual
9255222.002022-12-297864Actual
20130203.002023-10-317867Actual
6358101.002022-09-307866Actual
2354815.652024-01-2978612Actual
35289412.002024-12-297817Actual
29135398.002024-07-307813Actual
14672147.002023-05-317864Actual
32603134.002024-10-307873Actual
21837219.002023-12-297815Actual
12838100.002023-03-317816Budget
32898106.002024-10-307846Actual
30204197.752024-07-3078613Actual
840180.002022-12-017826Budget
37883142.252025-02-2878411Actual
5640140.002022-09-307813Actual
2045061.402023-10-3178611Actual
30764394.002024-08-307817Actual
4004100.002022-07-317846Budget
25258217.752024-03-307828Actual
1026248.002023-01-297873Actual
2831443.002024-06-307826Actual
10836100.002023-01-297866Budget
1534991.192023-05-3178611Actual
3583288.002022-07-317814Actual
22219357.152023-12-297818Actual
497147.002022-04-307816Actual
6109100.002022-09-307816Budget
3862392.002025-03-317846Actual
31422266.002024-09-297863Actual
747100.002022-04-307866Budget
26328281.392024-04-297828Actual
2665717.782024-04-2978612Actual
5314200.002022-08-317817Budget
17153163.212023-07-317828Actual
31387428.002024-09-297813Actual
1951280.002022-05-317817Budget
8822200.002022-12-017818Budget
888200.002022-04-307867Budget
32302151.832024-09-2978112Actual
2757379.482024-05-3078211Actual
2431874.162024-02-2878111Actual
2777452.892024-05-3078212Actual
37943152.892025-02-2878611Actual
12759200.002023-03-317865Budget
11808168.002023-02-287836Actual
36734103.952025-01-2978411Actual
15497426.002023-07-017813Actual
11491208.002023-02-287864Actual
1526124.162023-05-3178211Actual
3257152.602022-07-017828Actual
4984100.002022-08-317816Budget
20658247.002023-12-017863Actual
34431115.652024-11-3078411Actual
32421266.172024-09-2978213Actual
35972258.002025-01-297863Actual
14171208.662023-04-307868Actual
914636.002022-12-297873Actual
457691.002022-08-317863Actual
34349231.612024-11-3078111Actual
32044314.722024-09-297868Actual
1927998.632023-09-3078111Actual
13419228.362023-03-317868Actual
28287151.002024-06-307816Actual
17921136.002023-08-317836Actual
8212216.002022-12-017815Actual
8744195.002022-12-017867Actual
1847514.592023-08-3178112Actual
640100.002022-04-307846Budget
1156200.002022-05-317813Budget
28368103.002024-06-307846Actual
11242200.002023-02-287813Budget
12181308.662023-02-287818Actual
968200.002022-04-307818Budget
32759311.002024-10-307865Actual
32666323.002024-10-307864Actual
1175960.002023-02-287826Budget
31213226.302024-08-3078612Actual
39095166.722025-03-3178611Actual
10915200.002023-01-297817Budget
36970206.522025-01-2978113Actual
1732768.852023-07-3178411Actual
11429294.002023-02-287814Actual
2203653.002023-12-297856Actual
2987960.332024-07-3078211Actual
1018490.002023-01-297863Budget
1423184.802023-04-3078111Actual
2549280.552024-03-3078611Actual
12102200.002023-02-287867Budget
86113.002022-04-307863Actual
21984128.002023-12-297836Actual
23640229.002024-02-287863Actual
16649261.002023-07-317814Actual
18777170.002023-09-307815Actual
2369759.002024-02-287873Actual
34697215.292024-11-3078213Actual
1541162.002022-05-317865Actual
25946219.002024-04-297865Actual
3404878.002024-11-307856Actual
30885251.092024-08-307828Actual
2660200.002022-07-017865Budget
1175885.002023-02-287826Actual
9334204.002022-12-297815Actual
26240306.002024-04-297867Actual
13955102.002023-04-307866Actual
11103181.392023-01-297828Actual
11570226.002023-02-287815Actual
24995127.002024-03-307836Actual
22814212.002024-01-297815Actual
23966127.002024-02-287836Actual
4379217.752022-07-317828Actual
3791025.232025-02-2878511Actual
2437347.572024-02-2878311Actual
35530100.762024-12-2978211Actual
1075163.212022-04-307868Actual
2946848.002024-07-307826Actual
3221151.822024-09-2978511Actual
914740.002022-12-297873Budget
31833113.002024-09-297866Actual
1717200.002022-05-317836Budget
21122251.002023-12-017817Actual
5561100.002022-08-317868Budget
1558978.002023-07-017873Actual
3802936.932025-02-2878212Actual
11855100.002023-02-287846Budget
5452381.392022-08-317818Actual
8274200.002022-12-017865Budget
27077249.002024-05-307865Actual
37121302.002025-02-287863Actual
129329.002022-05-317873Actual
3900794.382025-03-3178311Actual
1694257.002023-07-317856Actual
28577601.092024-06-307818Actual
7947107.002022-12-017863Actual
12556282.002023-03-317814Actual
3958149.002022-07-317836Actual
961593.002022-12-297846Actual
8273178.002022-12-017865Actual
26867299.002024-05-307863Actual
6688100.002022-09-307868Budget
1830227.362023-08-3178211Actual
2954870.002024-07-307856Actual
415178.002022-04-307865Actual
1933428.422023-09-3078311Actual
840071.002022-12-017826Actual
36184254.002025-01-297865Actual
31059117.782024-08-3078411Actual
1635656.082023-07-0178611Actual
23258198.052024-01-297868Actual
12698200.002023-03-317815Budget
10450214.002023-01-297815Actual
32184127.362024-09-2978411Actual
6627172.302022-09-307828Actual
2602224.002022-07-017815Actual
1992546.002023-10-317826Actual
37178109.002025-02-287873Actual
570290.002022-09-307863Budget
32130101.822024-09-2978211Actual
37681545.032025-02-287818Actual
1540710.332023-05-3178112Actual
3445846.502024-11-3078511Actual
11854105.002023-02-287846Actual
356210.002022-04-307815Actual
9568200.002022-12-297836Budget
38739424.002025-03-317817Actual
4517140.002022-08-317813Actual
34821269.002024-12-297863Actual
1138130.002023-02-287873Actual
9470200.002022-12-297816Budget
39333259.152025-03-3178613Actual
24635398.002024-03-307813Actual
3918184.802025-03-3178212Actual
1440411.402023-04-3078112Actual
13870106.002023-04-307836Actual
33849318.002024-11-307815Actual
2880645.442024-06-3078511Actual
13359100.002023-03-317828Budget
593200.002022-04-307836Budget
34786423.002024-12-297813Actual
27153.002022-04-307813Actual
2293332.002024-01-297826Actual
2147864.592023-12-0178611Actual
2835200.002022-07-017836Budget
6766100.002022-10-317813Budget
27746169.912024-05-3078112Actual
19713245.002023-10-317814Actual
22721228.002024-01-297814Actual
13310354.122023-03-317818Actual
5888200.002022-09-307864Budget
1340280.002022-05-317814Budget
35502188.002024-12-2978111Actual
15055264.002023-05-317867Actual
23853184.002024-02-287865Actual
8871172.302022-12-017828Actual
27275118.002024-05-307866Actual
2446196.512024-02-2878611Actual
1215100.002022-05-317863Budget
503270.002022-08-317826Budget
727879.002022-10-317826Actual
24882177.002024-03-307865Actual
11102100.002023-01-297828Budget
34612231.612024-11-3078612Actual
29496163.002024-07-307836Actual
27925290.732024-05-3078613Actual
17866125.002023-08-317816Actual
2601200.002022-07-017815Budget
37241330.002025-02-287864Actual
5453200.002022-08-317818Budget
9009145.002022-12-297813Actual
6687185.932022-09-307868Actual
2882100.002022-07-017846Budget
1735427.362023-07-3178511Actual
1942184.802023-09-3078611Actual
3372896.002024-11-307873Actual
578150.002022-09-307873Budget
31093153.952024-08-3078611Actual
14638226.002023-05-317814Actual
3676165.652025-01-2978511Actual
3860100.002022-07-317816Budget
24227210.182024-02-287828Actual
20216229.872023-10-317828Actual
35938395.002025-01-297813Actual
30707109.002024-08-307866Actual
6826100.002022-10-317863Budget
19009104.002023-09-307866Actual
4251194.002022-07-317867Actual
12936164.002023-03-317836Actual
233892.002022-07-017863Actual
278741.002022-07-017826Actual
32336192.252024-09-2978612Actual
31479107.002024-09-297873Actual
28229302.002024-06-307865Actual
1250960.002023-03-317873Actual
28752110.342024-06-3078311Actual
17067208.002023-07-317867Actual
2472759.002024-03-307873Actual
4844229.002022-08-317815Actual
29638438.002024-07-307817Actual
35092127.002024-12-297816Actual
25230435.942024-03-307818Actual
2233894.382023-12-2978111Actual
31982551.092024-09-297818Actual
12935200.002023-03-317836Budget
7327168.002022-10-317836Actual
30416344.002024-08-307864Actual
38832522.302025-03-317818Actual
24107307.002024-02-287817Actual
33106535.942024-10-307818Actual
31924328.002024-09-297867Actual
19898104.002023-10-317816Actual
32244128.422024-09-2978611Actual
2056618.842023-10-3178612Actual
19953123.002023-10-317836Actual
3668085.872025-01-2978211Actual
887179.002022-04-307867Actual
27453348.062024-05-307828Actual
2000554.002023-10-317856Actual
24789132.002024-03-307864Actual
181258.002022-05-317856Actual
3067471.002024-08-307856Actual
28484454.002024-06-307817Actual
2540543.312024-03-3078311Actual
292970.002022-07-017856Budget
27545203.952024-05-3078111Actual
3781227.002022-07-317865Actual
18183172.302023-08-317828Actual
36707111.402025-01-2978311Actual
27982428.002024-06-307813Actual
2401874.002024-02-287856Actual
1544018.842023-05-3178612Actual
2603327.002024-04-297826Actual
38484314.002025-03-317865Actual
11960117.002023-02-287866Actual
8496100.002022-12-017846Actual
12101177.002023-02-287867Actual
3687941.192025-01-2978212Actual
17773171.002023-08-317815Actual
3208200.002022-07-017818Budget
10730131.002023-01-297846Actual
29933123.102024-07-3078411Actual
34172279.002024-11-307867Actual
6953278.002022-10-317814Actual
12557280.002023-03-317814Budget
1872107.002022-05-317866Actual
38148183.712025-02-2878213Actual
26924113.002024-05-307873Actual
38597163.002025-03-317836Actual
12039218.002023-02-287817Actual
10125200.002023-01-297813Budget
21660267.002023-12-297863Actual
7152200.002022-10-317865Budget
14519358.002023-05-317813Actual
2523200.002022-07-017864Budget
503368.002022-08-317826Actual
1288655.002023-03-317826Actual
3316100.002022-07-017868Budget
29673314.002024-07-307867Actual
1624115.652023-07-0178211Actual
15113442.002023-05-317818Actual
12697244.002023-03-317815Actual
31151162.462024-08-3078112Actual
10975200.002023-01-297867Budget
1542200.002022-05-317865Budget
1620100.002022-05-317816Budget
30919345.032024-08-307868Actual
34550140.122024-11-3078112Actual
24755253.002024-03-307814Actual
3957200.002022-07-317836Budget
3395156.002022-07-317813Actual
274193.002022-04-307864Actual
802540.002022-12-017873Budget
11632200.002023-02-287865Budget
10684159.002023-01-297836Actual
3325490.122024-10-3078211Actual
30799316.002024-08-307867Actual
2872566.722024-06-3078211Actual
19840161.002023-10-317865Actual
353553.002022-07-317873Actual
1243193.002023-03-317863Actual
17125388.972023-07-317818Actual
54561.002022-04-307826Actual
5374165.002022-08-317867Actual
10587100.002023-01-297816Budget
2442722.042024-02-2878511Actual
2153612.462023-12-0178112Actual
20095292.002023-10-317817Actual
31271129.322024-08-3078113Actual
7231200.002022-10-317816Budget
496100.002022-04-307816Budget
20836201.002023-12-017815Actual
7946100.002022-12-017863Budget
1594391.002023-07-017866Actual
12180200.002023-02-287818Budget
19101278.002023-09-307867Actual
2278200.002022-07-017813Budget
1889748.002023-09-307826Actual
36091335.002025-01-297864Actual
18062296.002023-08-317817Actual
7013200.002022-10-317864Budget
29018160.902024-06-3078113Actual
38356493.002025-03-317814Actual
34022104.002024-11-307846Actual
2662317.782024-04-2978112Actual
7698200.002022-10-317818Budget
5128100.002022-08-317846Budget
35644147.572024-12-2978611Actual
7807100.002022-10-317868Budget
578054.002022-09-307873Actual
21243231.392023-12-017828Actual
12229129.872023-02-287828Actual
10124144.002023-01-297813Actual
630066.002022-09-307856Actual
5373200.002022-08-317867Budget
2139068.852023-12-0178311Actual
4438100.002022-07-317868Budget
2522172.002022-07-017864Actual
2334453.952024-01-2978211Actual
33014443.002024-10-307817Actual
27190155.002024-05-307836Actual
22848170.002024-01-297865Actual
827280.002022-04-307817Budget
33579288.982024-10-3078613Actual
33671263.002024-11-307863Actual
3330891.192024-10-3078411Actual
3782200.002022-07-317865Budget
9069105.002022-12-297863Actual
11807200.002023-02-287836Budget
34670199.502024-11-3078113Actual
29045285.472024-06-3078213Actual
11163100.002023-01-297868Budget
275200.002022-04-307864Budget
2765466.722024-05-3078511Actual
27600147.572024-05-3078311Actual
6359100.002022-09-307866Budget
16640.002022-04-307873Budget
1632227.362023-07-0178511Actual
742260.002022-10-317856Budget
3256100.002022-07-017828Budget
166850.002022-05-317826Budget
34258328.362024-11-307828Actual
2050810.332023-10-3178112Actual
11054200.002023-01-297818Budget
29759270.782024-07-307828Actual
13090100.002023-03-317866Budget
36474338.002025-01-297867Actual
27367330.002024-05-307867Actual
23818191.002024-02-287815Actual
3209340.482022-07-017818Actual
241640.002022-07-017873Budget
10508200.002023-01-297865Budget
4764212.002022-08-317864Actual
39273160.902025-03-3178113Actual
2644953.952024-04-2978211Actual
15617218.002023-07-017814Actual
13755151.002023-04-307865Actual
7619220.002022-10-317867Actual
2892644.382024-06-3078212Actual
17596285.002023-08-317863Actual
29383294.002024-07-307865Actual

Generated 2025-05-30 09:02:46.370 UTC