[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-12-147856Actual
18183172.302023-09-147828Actual
8353165.002022-12-157816Actual
2136345.442023-12-1578211Actual
33462216.722024-11-1378612Actual
36851120.972025-02-1278112Actual
27216116.002024-06-137846Actual
496100.002022-05-147816Budget
27807238.002024-06-1378612Actual
9195290.002023-01-127814Actual
1215100.002022-06-147863Budget
3394200.002022-08-147813Budget
30622147.002024-09-137836Actual
12040200.002023-03-147817Budget
4252200.002022-08-147867Budget
18062296.002023-09-147817Actual
13091122.002023-04-147866Actual
14823104.002023-06-147816Actual
7886100.002022-12-157813Budget
35092127.002025-01-127816Actual
28194305.002024-07-147815Actual
18600238.002023-10-147863Actual
5234100.002022-09-147866Budget
16035265.002023-07-157867Actual
37743335.942025-03-147868Actual
32872157.002024-11-137836Actual
5235128.002022-09-147866Actual
16529395.002023-08-147813Actual
27367330.002024-06-137867Actual
35938395.002025-02-127813Actual
4378100.002022-08-147828Budget
1063460.002023-02-127826Budget
2354815.652024-02-1278612Actual
6953278.002022-11-147814Actual
742260.002022-11-147856Budget
22126279.002024-01-127817Actual
2401874.002024-03-137856Actual
2502175.002024-04-137846Actual
34697215.292024-12-1478213Actual
1130290.002023-03-147863Budget
17808197.002023-09-147865Actual
12839135.002023-04-147816Actual
2405085.002024-03-137866Actual
8929100.002022-12-157868Budget
25292223.812024-04-137868Actual
19898104.002023-11-147816Actual
32010298.062024-10-137828Actual
2091316.242022-06-147818Actual
10311277.002023-02-127814Actual
33579288.982024-11-1378613Actual
33941151.002024-12-147816Actual
4765200.002022-09-147864Budget
13090100.002023-04-147866Budget
26986285.002024-06-137864Actual
1156200.002022-06-147813Budget
10370200.002023-02-127864Budget
36707111.402025-02-1278311Actual
18685241.002023-10-147814Actual
11303106.002023-03-147863Actual
951968.002023-01-127826Actual
2003891.002023-11-147866Actual
3583288.002022-08-147814Actual
10976212.002023-02-127867Actual
31542286.002024-10-137864Actual
33756457.002024-12-147814Actual
1026340.002023-02-127873Budget
5128100.002022-09-147846Budget
1190280.002023-03-147856Budget
1621399.702023-07-1578111Actual
15020322.002023-06-147817Actual
36242155.002025-02-127816Actual
17596285.002023-09-147863Actual
23640229.002024-03-137863Actual
4905200.002022-09-147865Budget
30885251.092024-09-137828Actual
34786423.002025-01-127813Actual
5373200.002022-09-147867Budget
2339100.002022-07-157863Budget
19594388.002023-11-147813Actual
27600147.572024-06-1378311Actual
12618214.002023-04-147864Actual
13539289.002023-05-147863Actual
15803113.002023-07-157816Actual
13955102.002023-05-147866Actual
39153155.022025-04-1478112Actual
27077249.002024-06-137865Actual
578150.002022-10-147873Budget
5562178.362022-09-147868Actual
35444316.242025-01-127868Actual
3676165.652025-02-1278511Actual
1691683.002023-08-147846Actual
166965.002022-06-147826Actual
33996168.002024-12-147836Actual
33671263.002024-12-147863Actual
966256.002023-01-127856Actual
275200.002022-05-147864Budget
30799316.002024-09-137867Actual
18719158.002023-10-147864Actual
37681545.032025-03-147818Actual
23853184.002024-03-137865Actual
12698200.002023-04-147815Budget
27865111.782024-06-1378113Actual
9857200.002023-01-127867Budget
23103264.002024-02-127817Actual
36912179.492025-02-1278612Actual
9470200.002023-01-127816Budget
26715103.012024-05-1378113Actual
3325490.122024-11-1378211Actual
29522102.002024-08-137846Actual
9719100.002023-01-127866Budget
37943152.892025-03-1478611Actual
1485046.002023-06-147826Actual
7747100.002022-11-147828Budget
21779131.002024-01-127864Actual
4703303.002022-09-147814Actual
35530100.762025-01-1278211Actual
10310280.002023-02-127814Budget
570397.002022-10-147863Actual
30416344.002024-09-137864Actual
34431115.652024-12-1478411Actual
11711142.002023-03-147816Actual
26240306.002024-05-137867Actual
1953714.592023-10-1478612Actual
3221151.822024-10-1378511Actual
38179308.282025-03-1478613Actual
17715157.002023-09-147864Actual
25080111.002024-04-137866Actual
10731100.002023-02-127846Budget
18925115.002023-10-147836Actual
68871.002022-05-147856Actual
1686236.002023-08-147826Actual
1620100.002022-06-147816Budget
3511955.002025-01-127826Actual
517680.002022-09-147856Budget
22247191.992024-01-127828Actual
9255222.002023-01-127864Actual
12935200.002023-04-147836Budget
34729181.962024-12-1478613Actual
802442.002022-12-157873Actual
37883142.252025-03-1478411Actual
7808141.992022-11-147868Actual
2141766.722023-12-1578411Actual
29638438.002024-08-137817Actual
129329.002022-06-147873Actual
3861153.002022-08-147816Actual
827280.002022-05-147817Budget
181170.002022-06-147856Budget
14672147.002023-06-147864Actual
24847175.002024-04-137815Actual
8603129.002022-12-157866Actual
26421113.532024-05-1378111Actual
12697244.002023-04-147815Actual
233892.002022-07-157863Actual
20307102.892023-11-1478111Actual
16742216.002023-08-147815Actual
14049255.002023-05-147867Actual
9069105.002023-01-127863Actual
16155269.272023-07-157868Actual
951880.002023-01-127826Budget
1243193.002023-04-147863Actual
31387428.002024-10-137813Actual
3626946.002025-02-127826Actual
10125200.002023-02-127813Budget
34492186.932024-12-1478611Actual
87100.002022-05-147863Budget
10508200.002023-02-127865Budget
34258328.362024-12-147828Actual
11102100.002023-02-127828Budget
28484454.002024-07-147817Actual
15617218.002023-07-157814Actual
1528844.382023-06-1478311Actual
27925290.732024-06-1378613Actual
12556282.002023-04-147814Actual
8212216.002022-12-157815Actual
33134269.272024-11-137828Actual
840071.002022-12-157826Actual
630066.002022-10-147856Actual
14730219.002023-06-147815Actual
30353112.002024-09-137873Actual
35382520.792025-01-127818Actual
11632200.002023-03-147865Budget
3724194.002022-08-147815Actual
11490200.002023-03-147864Budget
10730131.002023-02-127846Actual
2071574.002023-12-157873Actual
31093153.952024-09-1378611Actual
2777452.892024-06-1378212Actual
32394185.472024-10-1378113Actual
2195641.002024-01-127826Actual
11854105.002023-03-147846Actual
2431874.162024-03-1378111Actual
36734103.952025-02-1278411Actual
8497100.002022-12-157846Budget
11103181.392023-02-127828Actual
4985131.002022-09-147816Actual
31032140.122024-09-1378311Actual
29383294.002024-08-137865Actual
12838100.002023-04-147816Budget
30977190.122024-09-1378111Actual
14519358.002023-06-147813Actual
1632227.362023-07-1578511Actual
7620200.002022-11-147867Budget
23224188.962024-02-127828Actual
2601200.002022-07-157815Budget
8743200.002022-12-157867Budget
1830227.362023-09-1478211Actual
6826100.002022-11-147863Budget
13420100.002023-04-147868Budget
9334204.002023-01-127815Actual
7699279.872022-11-147818Actual
1558978.002023-07-157873Actual
29793299.572024-08-137868Actual
7946100.002022-12-157863Budget
37801170.982025-03-1478111Actual
37334299.002025-03-147865Actual
34230520.792024-12-147818Actual
38063245.442025-03-1478612Actual
5641200.002022-10-147813Budget
16835124.002023-08-147816Actual
4984100.002022-09-147816Budget
39095166.722025-04-1478611Actual
274193.002022-05-147864Actual
36560257.152025-02-127828Actual
26205383.002024-05-137817Actual
353450.002022-08-147873Budget
3067280.002022-07-157817Budget
16684151.002023-08-147864Actual
1063562.002023-02-127826Actual
11569200.002023-03-147815Budget
1626848.632023-07-1578311Actual
5374165.002022-09-147867Actual
17921136.002023-09-147836Actual
1401200.002022-06-147864Budget
33520178.452024-11-1378113Actual
11808168.002023-03-147836Actual
21157213.002023-12-157867Actual
28639272.302024-07-147868Actual
4251194.002022-08-147867Actual
10586140.002023-02-127816Actual
3582280.002022-08-147814Budget
21122251.002023-12-157817Actual
14553285.002023-06-147863Actual
7152200.002022-11-147865Budget
2298771.002024-02-127846Actual
2345883.742024-02-1278611Actual
3573084.802025-01-1278212Actual
3791025.232025-03-1478511Actual
7887141.002022-12-157813Actual
20836201.002023-12-157815Actual
30381480.002024-09-137814Actual
17561424.002023-09-147813Actual
2156916.722023-12-1578612Actual
2254419.912024-01-1278612Actual
12229129.872023-03-147828Actual
497147.002022-05-147816Actual
14171208.662023-05-147868Actual
10836100.002023-02-127866Budget
292970.002022-07-157856Budget
24199364.722024-03-137818Actual
2739127.002022-07-157816Actual
215277.002022-05-147814Actual
6626100.002022-10-147828Budget
2757379.482024-06-1378211Actual
570290.002022-10-147863Budget
7231200.002022-11-147816Budget
457790.002022-09-147863Budget
4331275.332022-08-147818Actual
1827480.552023-09-1478111Actual
7480105.002022-11-147866Actual
39300271.432025-04-1478213Actual
5888200.002022-10-147864Budget
22636254.002024-02-127863Actual
26300570.792024-05-137818Actual
19805208.002023-11-147815Actual
1838315.652023-09-1478511Actual
2496729.002024-04-137826Actual
22906102.002024-02-127816Actual
30261431.002024-09-137813Actual
13815116.002023-05-147816Actual
27275118.002024-06-137866Actual
5313207.002022-09-147817Actual
405180.002022-08-147856Budget
5561100.002022-09-147868Budget
20870203.002023-12-157865Actual
2301376.002024-02-127856Actual
5889163.002022-10-147864Actual
4191200.002022-08-147817Budget
2608767.002024-05-137846Actual
174468.212023-08-1478112Actual
35644147.572025-01-1278611Actual
16739.002022-05-147873Actual
30919345.032024-09-137868Actual
2242067.782024-01-1278411Actual
38597163.002025-04-147836Actual
36997225.822025-02-1278213Actual
31833113.002024-10-137866Actual
181258.002022-06-147856Actual
11164185.932023-02-127868Actual
31479107.002024-10-137873Actual
6766100.002022-11-147813Budget
29933123.102024-08-1378411Actual
503368.002022-09-147826Actual
2831443.002024-07-147826Actual
25258217.752024-04-137828Actual
2041643.312023-11-1478511Actual
34022104.002024-12-147846Actual
144317.142023-05-1478212Actual
9009145.002023-01-127813Actual
19009104.002023-10-147866Actual
28519289.002024-07-147867Actual
3129177.002022-07-157867Actual
3005348.632024-08-1378212Actual
615769.002022-10-147826Actual
31635306.002024-10-137865Actual
3130200.002022-07-157867Budget
31330199.502024-09-1378613Actual
35324339.002025-01-127867Actual
5968200.002022-10-147815Budget
2038962.462023-11-1478411Actual
4702280.002022-09-147814Budget
24260270.782024-03-137868Actual
28427117.002024-07-147866Actual
8352200.002022-12-157816Budget
3906124.162025-04-1478511Actual
9008100.002023-01-127813Budget
34349231.612024-12-1478111Actual
3862392.002025-04-147846Actual
37241330.002025-03-147864Actual
1594391.002023-07-157866Actual
8871172.302022-12-157828Actual
3256100.002022-07-157828Budget
5967227.002022-10-147815Actual
34550140.122024-12-1478112Actual
12289166.242023-03-147868Actual
914740.002023-01-127873Budget
28074110.002024-07-147873Actual
26328281.392024-05-137828Actual
1797346.002023-09-147856Actual
578054.002022-10-147873Actual
3014590.732024-08-1378113Actual
2103570.002023-12-157856Actual
214280.002022-05-147814Budget
1017169.272022-05-147828Actual
1389687.002023-05-147846Actual
26061104.002024-05-137836Actual
5314200.002022-09-147817Budget
1026248.002023-02-127873Actual
36149353.002025-02-127815Actual
29731525.332024-08-137818Actual
31271129.322024-09-1378113Actual
8870100.002022-12-157828Budget
11960117.002023-03-147866Actual
2504744.002024-04-137856Actual
2201090.002024-01-127846Actual
19713245.002023-11-147814Actual
68770.002022-05-147856Budget
2716260.002024-06-137826Actual
746126.002022-05-147866Actual
1392265.002023-05-147856Actual
31507488.002024-10-137814Actual
7151188.002022-11-147865Actual
7013200.002022-11-147864Budget
11242200.002023-03-147813Budget
22069102.002024-01-127866Actual
2465303.002022-07-157814Actual
35289412.002025-01-127817Actual
21243231.392023-12-157828Actual
961593.002023-01-127846Actual
16890129.002023-08-147836Actual
1641412.462023-07-1578112Actual
8822200.002022-12-157818Budget
25851219.002024-05-137864Actual
22219357.152024-01-127818Actual
2650358.212024-05-1378411Actual
17681215.002023-09-147814Actual
35502188.002025-01-1278111Actual
1832950.762023-09-1478311Actual
7560280.002022-11-147817Budget
9471159.002023-01-127816Actual
34080110.002024-12-147866Actual
36793127.362025-02-1278611Actual
13755151.002023-05-147865Actual
30764394.002024-09-137817Actual
35848210.032025-01-1278213Actual
38148183.712025-03-1478213Actual
37532132.002025-03-147866Actual
29018160.902024-07-1478113Actual
14014252.002023-05-147817Actual
31982551.092024-10-137818Actual
2434637.992024-03-1378211Actual
27746169.912024-06-1378112Actual
3257152.602022-07-157828Actual
3100559.272024-09-1378211Actual
3561130.552025-01-1278511Actual
1542200.002022-06-147865Budget
4330200.002022-08-147818Budget
2644953.952024-05-1378211Actual
27487252.602024-06-137868Actual
3330891.192024-11-1378411Actual
1873100.002022-06-147866Budget
17187220.782023-08-147868Actual
39273160.902025-04-1478113Actual
3864985.002025-04-147856Actual
37623325.002025-03-147867Actual
18777170.002023-10-147815Actual
2095541.002023-12-157826Actual
13720224.002023-05-147815Actual
2036229.482023-11-1478311Actual
278741.002022-07-157826Actual
2369759.002024-03-137873Actual
11807200.002023-03-147836Budget
26867299.002024-06-137863Actual
2139188.962022-06-147828Actual
16121199.572023-07-157828Actual
1493064.002023-06-147856Actual
2337158.212024-02-1278311Actual
29906134.802024-08-1378311Actual
2293332.002024-02-127826Actual
28368103.002024-07-147846Actual
3180078.002024-10-137856Actual
13169210.002023-04-147817Actual
1738893.312023-08-1478611Actual
3177493.002024-10-137846Actual
30707109.002024-09-137866Actual
245463.952024-03-1378212Actual
1889748.002023-10-147826Actual
29348315.002024-08-137815Actual
30296274.002024-09-137863Actual
3958149.002022-08-147836Actual
9568200.002023-01-127836Budget
20983132.002023-12-157836Actual
5828316.002022-10-147814Actual
3316100.002022-07-157868Budget
30509266.002024-09-137865Actual
2056618.842023-11-1478612Actual
25137326.002024-04-137817Actual
5640140.002022-10-147813Actual
390870.002022-08-147826Budget
12936164.002023-04-147836Actual
8681280.002022-12-157817Budget
390980.002022-08-147826Actual
21871155.002024-01-127865Actual
1897752.002023-10-147856Actual
11570226.002023-03-147815Actual
465450.002022-09-147873Budget
3645200.002022-08-147864Budget
9985232.902023-01-127828Actual
6767172.002022-11-147813Actual
10837131.002023-02-127866Actual
36184254.002025-02-127865Actual
32421266.172024-10-1378213Actual
3519962.002025-01-127856Actual
1764100.002022-06-147846Budget
13170200.002023-04-147817Budget
35232120.002025-01-127866Actual
36382114.002025-02-127866Actual
33791304.002024-12-147864Actual
26742269.682024-05-1378213Actual
3396849.002024-12-147826Actual
38682132.002025-04-147866Actual
2092898.002023-12-157816Actual
31693141.002024-10-137816Actual
2192996.002024-01-127816Actual
1927998.632023-10-1478111Actual
17067208.002023-08-147867Actual
26361276.842024-05-137868Actual
2279151.002022-07-157813Actual
12102200.002023-03-147867Budget
4113100.002022-08-147866Budget
594154.002022-05-147836Actual
2660200.002022-07-157865Budget
31422266.002024-10-137863Actual
3687941.192025-02-1278212Actual
2600676.002024-05-137816Actual
29045285.472024-07-1478213Actual
20249260.182023-11-147868Actual
9391205.002023-01-127865Actual
33547190.732024-11-1378213Actual
20216229.872023-11-147828Actual
3456101.002022-08-147863Actual
2233894.382024-01-1278111Actual
11428280.002023-03-147814Budget
1887095.002023-10-147816Actual
2988146.002022-07-157866Actual
29496163.002024-08-137836Actual
2203653.002024-01-127856Actual
13311200.002023-04-147818Budget
2611353.002024-05-137856Actual
10916252.002023-02-127817Actual
10683200.002023-02-127836Budget
3328196.512024-11-1378311Actual
9333200.002023-01-127815Budget
6030200.002022-10-147865Budget
7698200.002022-11-147818Budget
2555010.332024-04-1378112Actual
21626362.002024-01-127813Actual

Generated 2025-06-13 03:23:06.200 UTC