[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177493.002024-09-297846Actual
35557110.342024-12-2978311Actual
15055264.002023-05-317867Actual
33941151.002024-11-307816Actual
969325.332022-04-307818Actual
12181308.662023-02-287818Actual
3059468.002024-08-307826Actual
10731100.002023-01-297846Budget
7619220.002022-10-317867Actual
961593.002022-12-297846Actual
2446196.512024-02-2878611Actual
26742269.682024-04-2978213Actual
22126279.002023-12-297817Actual
1077880.002023-01-297856Budget
34612231.612024-11-3078612Actual
11631218.002023-02-287865Actual
23911125.002024-02-287816Actual
4330200.002022-07-317818Budget
1897752.002023-09-307856Actual
16742216.002023-07-317815Actual
24882177.002024-03-307865Actual
1594391.002023-07-017866Actual
33756457.002024-11-307814Actual
14049255.002023-04-307867Actual
11102100.002023-01-297828Budget
38952193.322025-03-3178111Actual
32010298.062024-09-297828Actual
12368200.002023-03-317813Budget
32546251.002024-10-307863Actual
20983132.002023-12-017836Actual
742260.002022-10-317856Budget
29255459.002024-07-307814Actual
21065106.002023-12-017866Actual
36474338.002025-01-297867Actual
32130101.822024-09-2978211Actual
3602987.002025-01-297873Actual
35289412.002024-12-297817Actual
214280.002022-04-307814Budget
29383294.002024-07-307865Actual
3957200.002022-07-317836Budget
1526124.162023-05-3178211Actual
1026340.002023-01-297873Budget
11960117.002023-02-287866Actual
24107307.002024-02-287817Actual
2523200.002022-07-017864Budget
2614670.002024-04-297866Actual
7698200.002022-10-317818Budget
8073280.002022-12-017814Budget
20307102.892023-10-3178111Actual
3861153.002022-07-317816Actual
2549280.552024-03-3078611Actual
17032302.002023-07-317817Actual
6688100.002022-09-307868Budget
36242155.002025-01-297816Actual
16093378.362023-07-017818Actual
30204197.752024-07-3078613Actual
24635398.002024-03-307813Actual
215277.002022-04-307814Actual
1534991.192023-05-3178611Actual
10976212.002023-01-297867Actual
2192996.002023-12-297816Actual
27367330.002024-05-307867Actual
10730131.002023-01-297846Actual
6766100.002022-10-317813Budget
1620100.002022-05-317816Budget
1558978.002023-07-017873Actual
3958149.002022-07-317836Actual
24995127.002024-03-307836Actual
2496729.002024-03-307826Actual
1942184.802023-09-3078611Actual
3573084.802024-12-2978212Actual
39095166.722025-03-3178611Actual
2100992.002023-12-017846Actual
36970206.522025-01-2978113Actual
14765154.002023-05-317865Actual
20188395.032023-10-317818Actual
34999358.002024-12-297815Actual
1214113.002022-05-317863Actual
12102200.002023-02-287867Budget
32666323.002024-10-307864Actual
9985232.902022-12-297828Actual
6252100.002022-09-307846Budget
18565429.002023-09-307813Actual
13311200.002023-03-317818Budget
13539289.002023-04-307863Actual
26421113.532024-04-2978111Actual
2653018.842024-04-2978511Actual
640100.002022-04-307846Budget
497147.002022-04-307816Actual
690540.002022-10-317873Budget
1953714.592023-09-3078612Actual
3741950.002025-02-287826Actual
2337158.212024-01-2978311Actual
13090100.002023-03-317866Budget
241746.002022-07-017873Actual
29851206.082024-07-3078111Actual
144317.142023-04-3078212Actual
802540.002022-12-017873Budget
20130203.002023-10-317867Actual
27216116.002024-05-307846Actual
9984100.002022-12-297828Budget
27746169.912024-05-3078112Actual
10046100.002022-12-297868Budget
37743335.942025-02-287868Actual
16975106.002023-07-317866Actual
2339100.002022-07-017863Budget
28639272.302024-06-307868Actual
35702160.342024-12-2978112Actual
15532252.002023-07-017863Actual
21660267.002023-12-297863Actual
4437198.052022-07-317868Actual
4191200.002022-07-317817Budget
31924328.002024-09-297867Actual
37709340.482025-02-287828Actual
747100.002022-04-307866Budget
34431115.652024-11-3078411Actual
1889748.002023-09-307826Actual
20658247.002023-12-017863Actual
3676165.652025-01-2978511Actual
2334453.952024-01-2978211Actual
1401200.002022-05-317864Budget
33400128.422024-10-3078112Actual
21277210.182023-12-017868Actual
27275118.002024-05-307866Actual
20743247.002023-12-017814Actual
24789132.002024-03-307864Actual
9471159.002022-12-297816Actual
14638226.002023-05-317814Actual
8823282.902022-12-017818Actual
25137326.002024-03-307817Actual
22848170.002024-01-297865Actual
3221151.822024-09-2978511Actual
28840127.362024-06-3078611Actual
38542136.002025-03-317816Actual
2239358.212023-12-2978311Actual
25694376.002024-04-297813Actual
503368.002022-08-317826Actual
1887095.002023-09-307816Actual
86113.002022-04-307863Actual
31748160.002024-09-297836Actual
5500100.002022-08-317828Budget
27688146.512024-05-3078611Actual
9936200.002022-12-297818Budget
23640229.002024-02-287863Actual
32102186.932024-09-2978111Actual
1175960.002023-02-287826Budget
9008100.002022-12-297813Budget
6579343.512022-09-307818Actual
33791304.002024-11-307864Actual
22693111.002024-01-297873Actual
19805208.002023-10-317815Actual
3511955.002024-12-297826Actual
6109100.002022-09-307816Budget
27627122.042024-05-3078411Actual
1063460.002023-01-297826Budget
23103264.002024-01-297817Actual
2665717.782024-04-2978612Actual
28605279.872024-06-307828Actual
9392200.002022-12-297865Budget
18155354.122023-08-317818Actual
2199196.542022-05-317868Actual
19221198.052023-09-307868Actual
37299349.002025-02-287815Actual
26361276.842024-04-297868Actual
15745184.002023-07-017865Actual
6826100.002022-10-317863Budget
1865768.002023-09-307873Actual
10975200.002023-01-297867Budget
13310354.122023-03-317818Actual
31479107.002024-09-297873Actual
690444.002022-10-317873Actual
38148183.712025-02-2878213Actual
34878118.002024-12-297873Actual
174468.212023-07-3178112Actual
12369144.002023-03-317813Actual
12180200.002023-02-287818Budget
14878123.002023-05-317836Actual
38236424.002025-03-317813Actual
2442722.042024-02-2878511Actual
31600343.002024-09-297815Actual
2000554.002023-10-317856Actual
2540543.312024-03-3078311Actual
241640.002022-07-017873Budget
274193.002022-04-307864Actual
16739.002022-04-307873Actual
19159461.702023-09-307818Actual
13755151.002023-04-307865Actual
20095292.002023-10-317817Actual
21157213.002023-12-017867Actual
2133576.292023-12-0178111Actual
7886100.002022-12-017813Budget
10508200.002023-01-297865Budget
6767172.002022-10-317813Actual
1428664.592023-04-3078311Actual
87100.002022-04-307863Budget
1018490.002023-01-297863Budget
3791025.232025-02-2878511Actual
405272.002022-07-317856Actual
16890129.002023-07-317836Actual
2880645.442024-06-3078511Actual
4438100.002022-07-317868Budget
7808141.992022-10-317868Actual
3832882.002025-03-317873Actual
2954870.002024-07-307856Actual
30977190.122024-08-3078111Actual
1130290.002023-02-287863Budget
3372896.002024-11-307873Actual
16529395.002023-07-317813Actual
8211200.002022-12-017815Budget
405180.002022-07-317856Budget
9568200.002022-12-297836Budget
26832387.002024-05-307813Actual
5888200.002022-09-307864Budget
1952232.002022-05-317817Actual
355200.002022-04-307815Budget
1718164.002022-05-317836Actual
3749983.002025-02-287856Actual
28017278.002024-06-307863Actual
35232120.002024-12-297866Actual
2451911.402024-02-2878112Actual
1895168.002023-09-307846Actual
34349231.612024-11-3078111Actual
22756150.002024-01-297864Actual
1540710.332023-05-3178112Actual
2608767.002024-04-297846Actual
1732768.852023-07-3178411Actual
8072309.002022-12-017814Actual
8497100.002022-12-017846Budget
29045285.472024-06-3078213Actual
28194305.002024-06-307815Actual
2345883.742024-01-2978611Actual
4985131.002022-08-317816Actual
14014252.002023-04-307817Actual
1764100.002022-05-317846Budget
26240306.002024-04-297867Actual
3802936.932025-02-2878212Actual
2201090.002023-12-297846Actual
30353112.002024-08-307873Actual
2600676.002024-04-297816Actual
5314200.002022-08-317817Budget
9195290.002022-12-297814Actual
3519962.002024-12-297856Actual
22280196.542023-12-297868Actual
2835200.002022-07-017836Budget
827280.002022-04-307817Budget
7012192.002022-10-317864Actual
9068100.002022-12-297863Budget
6627172.302022-09-307828Actual
14553285.002023-05-317863Actual
3328196.512024-10-3078311Actual
7151188.002022-10-317865Actual
23760180.002024-02-287864Actual
14109376.852023-04-307818Actual
30474321.002024-08-307815Actual
35644147.572024-12-2978611Actual
27600147.572024-05-3078311Actual
7559280.002022-10-317817Actual
30707109.002024-08-307866Actual
11490200.002023-02-287864Budget
2354815.652024-01-2978612Actual
33462216.722024-10-3078612Actual
13169210.002023-03-317817Actual
38682132.002025-03-317866Actual
29078195.992024-06-3078613Actual
30296274.002024-08-307863Actual
1303094.002023-03-317856Actual
31059117.782024-08-3078411Actual
33134269.272024-10-307828Actual
30172225.822024-07-3078213Actual
27044327.002024-05-307815Actual
7092185.002022-10-317815Actual
34172279.002024-11-307867Actual
8743200.002022-12-017867Budget
12228100.002023-02-287828Budget
1621399.702023-07-0178111Actual
30622147.002024-08-307836Actual
7375100.002022-10-317846Budget
742151.002022-10-317856Actual
22069102.002023-12-297866Actual
4517140.002022-08-317813Actual
17153163.212023-07-317828Actual
7620200.002022-10-317867Budget
1493064.002023-05-317856Actual
5561100.002022-08-317868Budget
36707111.402025-01-2978311Actual
36323109.002025-01-297846Actual
465554.002022-08-317873Actual
29496163.002024-07-307836Actual
35881204.762024-12-2978613Actual
38271251.002025-03-317863Actual
1544018.842023-05-3178612Actual
2647660.332024-04-2978311Actual
21122251.002023-12-017817Actual
1930729.482023-09-3078211Actual
11570226.002023-02-287815Actual
6253129.002022-09-307846Actual
32759311.002024-10-307865Actual
1480255.002022-05-317815Actual
3860100.002022-07-317816Budget
968200.002022-04-307818Budget
14823104.002023-05-317816Actual
12040200.002023-02-287817Budget
3437760.332024-11-3078211Actual
1541162.002022-05-317865Actual
1446217.782023-04-3078612Actual
5829280.002022-09-307814Budget
1927998.632023-09-3078111Actual
32631503.002024-10-307814Actual
19747138.002023-10-317864Actual
1440411.402023-04-3078112Actual
8929100.002022-12-017868Budget
3445846.502024-11-3078511Actual
13170200.002023-03-317817Budget
9009145.002022-12-297813Actual
32421266.172024-09-2978213Actual
7152200.002022-10-317865Budget
3781227.002022-07-317865Actual
34258328.362024-11-307828Actual
3130200.002022-07-017867Budget
3404878.002024-11-307856Actual
1243090.002023-03-317863Budget
9718114.002022-12-297866Actual
1591069.002023-07-017856Actual
4702280.002022-08-317814Budget
38484314.002025-03-317865Actual
12982100.002023-03-317846Budget
33671263.002024-11-307863Actual
840180.002022-12-017826Budget
578054.002022-09-307873Actual
1626848.632023-07-0178311Actual
1727337.992023-07-3178211Actual
34670199.502024-11-3078113Actual
1425926.292023-04-3078211Actual
2399290.002024-02-287846Actual
3014590.732024-07-3078113Actual
2342528.422024-01-2978511Actual
4379217.752022-07-317828Actual
416200.002022-04-307865Budget
3457857.142024-11-3078212Actual
10311277.002023-01-297814Actual
13870106.002023-04-307836Actual
37334299.002025-02-287865Actual
23818191.002024-02-287815Actual
6500202.002022-09-307867Actual
828227.002022-04-307817Actual
1686236.002023-07-317826Actual
2092898.002023-12-017816Actual
2988146.002022-07-017866Actual
10045204.122022-12-297868Actual
2650358.212024-04-2978411Actual
6029192.002022-09-307865Actual
12290100.002023-02-287868Budget
5501201.082022-08-317828Actual
30885251.092024-08-307828Actual
4004100.002022-07-317846Budget
5128100.002022-08-317846Budget
16035265.002023-07-017867Actual
32898106.002024-10-307846Actual
8681280.002022-12-017817Budget
6437280.002022-09-307817Actual
8602100.002022-12-017866Budget
30857613.212024-08-307818Actual
37241330.002025-02-287864Actual
1724583.742023-07-3178111Actual
1215100.002022-05-317863Budget
1077785.002023-01-297856Actual
19066295.002023-09-307817Actual
18216252.602023-08-317868Actual
35034249.002024-12-297865Actual
966160.002022-12-297856Budget
68770.002022-04-307856Budget
2236646.502023-12-2978211Actual
13232200.002023-03-317867Budget
1873100.002022-05-317866Budget
31298195.992024-08-3078213Actual
1641412.462023-07-0178112Actual
37681545.032025-02-287818Actual
23046105.002024-01-297866Actual
22161263.002023-12-297867Actual
37029199.502025-01-2978613Actual
727980.002022-10-317826Budget
33996168.002024-11-307836Actual
7481100.002022-10-317866Budget
21984128.002023-12-297836Actual
8450169.002022-12-017836Actual
2457814.592024-02-2878612Actual
34550140.122024-11-3078112Actual
390980.002022-07-317826Actual
3456101.002022-07-317863Actual
1523398.632023-05-3178111Actual
28697206.082024-06-3078111Actual
3782200.002022-07-317865Budget
36439446.002025-01-297817Actual
4192202.002022-07-317817Actual
32184127.362024-09-2978411Actual
6952280.002022-10-317814Budget
27453348.062024-05-307828Actual
23605406.002024-02-287813Actual
7807100.002022-10-317868Budget
19713245.002023-10-317814Actual
3898092.252025-03-3178211Actual
34821269.002024-12-297863Actual
1063562.002023-01-297826Actual
11961100.002023-02-287866Budget
6358101.002022-09-307866Actual
1827480.552023-08-3178111Actual
1765120.002022-05-317846Actual
1832950.762023-08-3178311Actual
914636.002022-12-297873Actual
9937387.452022-12-297818Actual
26205383.002024-04-297817Actual
38894305.632025-03-317868Actual
29793299.572024-07-307868Actual
2136345.442023-12-0178211Actual
7746154.112022-10-317828Actual
34786423.002024-12-297813Actual
27807238.002024-05-3078612Actual
5640140.002022-09-307813Actual
23258198.052024-01-297868Actual
840071.002022-12-017826Actual
25911252.002024-04-297815Actual
22219357.152023-12-297818Actual
1075163.212022-04-307868Actual
2611353.002024-04-297856Actual
17921136.002023-08-317836Actual
3315193.512022-07-017868Actual
30567134.002024-08-307816Actual
33048334.002024-10-307867Actual
4843200.002022-08-317815Budget
465450.002022-08-317873Budget
1288760.002023-03-317826Budget
35821117.042024-12-2978113Actual
517580.002022-08-317856Actual
356210.002022-04-307815Actual
1479200.002022-05-317815Budget
2011185.002022-05-317867Actual
12760158.002023-03-317865Actual
630066.002022-09-307856Actual
727879.002022-10-317826Actual
12229129.872023-02-287828Actual
2254419.912023-12-2978612Actual
594154.002022-04-307836Actual
16121199.572023-07-017828Actual
2090200.002022-05-317818Budget
2279151.002022-07-017813Actual
5641200.002022-09-307813Budget
1635656.082023-07-0178611Actual
38001112.462025-02-2878112Actual
31635306.002024-09-297865Actual
1340280.002022-05-317814Budget
2494096.002024-03-307816Actual
2171760.002023-12-297873Actual
1341277.002022-05-317814Actual
129329.002022-05-317873Actual
2440066.722024-02-2878411Actual
16835124.002023-07-317816Actual
2662317.782024-04-2978112Actual
22721228.002024-01-297814Actual
629980.002022-09-307856Budget
4112150.002022-07-317866Actual
8133200.002022-12-017864Budget
20249260.182023-10-317868Actual
6578200.002022-09-307818Budget
1190159.002023-02-287856Actual
11164185.932023-01-297868Actual
39273160.902025-03-3178113Actual
29018160.902024-06-3078113Actual
10124144.002023-01-297813Actual
37943152.892025-02-2878611Actual
11855100.002023-02-287846Budget
11242200.002023-02-287813Budget
1389687.002023-04-307846Actual
2603327.002024-04-297826Actual
29441130.002024-07-307816Actual
2071574.002023-12-017873Actual
31213226.302024-08-3078612Actual
16777204.002023-07-317865Actual
3067471.002024-08-307856Actual
1847514.592023-08-3178112Actual
6206200.002022-09-307836Budget
2738100.002022-07-017816Budget
34080110.002024-11-307866Actual
25816316.002024-04-297814Actual
1243193.002023-03-317863Actual
15617218.002023-07-017814Actual
36997225.822025-01-2978213Actual
22961128.002024-01-297836Actual
35584109.272024-12-2978411Actual
39333259.152025-03-3178613Actual
23196352.602024-01-297818Actual
37589412.002025-02-287817Actual
26715103.012024-04-2978113Actual
2141766.722023-12-0178411Actual
19953123.002023-10-317836Actual
7231200.002022-10-317816Budget
24141232.002024-02-287867Actual

Generated 2025-05-30 23:40:41.790 UTC