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568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-08-307816Budget
1341277.002022-05-307814Actual
28342166.002024-06-297836Actual
1077880.002023-01-287856Budget
31635306.002024-09-287865Actual
21837219.002023-12-287815Actual
241746.002022-06-307873Actual
2555010.332024-03-2978112Actual
2716260.002024-05-297826Actual
3067471.002024-08-297856Actual
13359100.002023-03-307828Budget
2050810.332023-10-3078112Actual
9614100.002022-12-287846Budget
39273160.902025-03-3078113Actual
12556282.002023-03-307814Actual
30857613.212024-08-297818Actual
29078195.992024-06-2978613Actual
33226218.852024-10-2978111Actual
20778171.002023-11-307864Actual
5235128.002022-08-307866Actual
27807238.002024-05-2978612Actual
37206479.002025-02-277814Actual
2200100.002022-05-307868Budget
6205168.002022-09-297836Actual
21065106.002023-11-307866Actual
36912179.492025-01-2878612Actual
3832882.002025-03-307873Actual
4331275.332022-07-307818Actual
2660200.002022-06-307865Budget
8870100.002022-11-307828Budget
195068.212023-09-2978212Actual
7947107.002022-11-307863Actual
27545203.952024-05-2978111Actual
3284443.002024-10-297826Actual
28287151.002024-06-297816Actual
20983132.002023-11-307836Actual
11807200.002023-02-277836Budget
10449200.002023-01-287815Budget
19805208.002023-10-307815Actual
2298771.002024-01-287846Actual
6767172.002022-10-307813Actual
2839482.002024-06-297856Actual
20307102.892023-10-3078111Actual
22961128.002024-01-287836Actual
2138100.002022-05-307828Budget
2139068.852023-11-3078311Actual
233892.002022-06-307863Actual
32631503.002024-10-297814Actual
34729181.962024-11-2978613Actual
3068274.002022-06-307817Actual
1490474.002023-05-307846Actual
27425537.452024-05-297818Actual
28484454.002024-06-297817Actual
33756457.002024-11-297814Actual
1583028.002023-06-307826Actual
8132199.002022-11-307864Actual
3129177.002022-06-307867Actual
1425926.292023-04-2978211Actual
3782200.002022-07-307865Budget
9797280.002022-12-287817Budget
29441130.002024-07-297816Actual
21157213.002023-11-307867Actual
2431874.162024-02-2778111Actual
4702280.002022-08-307814Budget
2650358.212024-04-2878411Actual
1750418.842023-07-3078612Actual
2738100.002022-06-307816Budget
4191200.002022-07-307817Budget
31151162.462024-08-2978112Actual
28639272.302024-06-297868Actual
12838100.002023-03-307816Budget
2071574.002023-11-307873Actual
32759311.002024-10-297865Actual
2139188.962022-05-307828Actual
640100.002022-04-297846Budget
11103181.392023-01-287828Actual
1440411.402023-04-2978112Actual
13170200.002023-03-307817Budget
21215446.542023-11-307818Actual
14519358.002023-05-307813Actual
31298195.992024-08-2978213Actual
3862392.002025-03-307846Actual
2836173.002022-06-307836Actual
36184254.002025-01-287865Actual
1493064.002023-05-307856Actual
39153155.022025-03-3078112Actual
5373200.002022-08-307867Budget
12228100.002023-02-277828Budget
1063562.002023-01-287826Actual
8133200.002022-11-307864Budget
24670263.002024-03-297863Actual
24141232.002024-02-277867Actual
3511955.002024-12-287826Actual
32244128.422024-09-2878611Actual
293074.002022-06-307856Actual
1936151.822023-09-2978411Actual
23853184.002024-02-277865Actual
37709340.482025-02-277828Actual
1400177.002022-05-307864Actual
2543245.442024-03-2978411Actual
34941338.002024-12-287864Actual
11242200.002023-02-277813Budget
9798263.002022-12-287817Actual
3014590.732024-07-2978113Actual
9857200.002022-12-287867Budget
34431115.652024-11-2978411Actual
1952232.002022-05-307817Actual
3372896.002024-11-297873Actual
8273178.002022-11-307865Actual
2537824.162024-03-2978211Actual
1392265.002023-04-297856Actual
29290279.002024-07-297864Actual
10450214.002023-01-287815Actual
1727337.992023-07-3078211Actual
2000554.002023-10-307856Actual
24755253.002024-03-297814Actual
17032302.002023-07-307817Actual
29933123.102024-07-2978411Actual
30025147.572024-07-2978112Actual
37473108.002025-02-277846Actual
21779131.002023-12-287864Actual
9985232.902022-12-287828Actual
2502175.002024-03-297846Actual
1694257.002023-07-307856Actual
517580.002022-08-307856Actual
2739127.002022-06-307816Actual
29731525.332024-07-297818Actual
1641412.462023-06-3078112Actual
1485046.002023-05-307826Actual
16155269.272023-06-307868Actual
1130290.002023-02-277863Budget
8744195.002022-11-307867Actual
17808197.002023-08-307865Actual
10587100.002023-01-287816Budget
17125388.972023-07-307818Actual
18777170.002023-09-297815Actual
2245396.512023-12-2878611Actual
3221151.822024-09-2878511Actual
8274200.002022-11-307865Budget
1832950.762023-08-3078311Actual
594154.002022-04-297836Actual
27275118.002024-05-297866Actual
36851120.972025-01-2878112Actual
497147.002022-04-297816Actual
37589412.002025-02-277817Actual
27600147.572024-05-2978311Actual
8497100.002022-11-307846Budget
503270.002022-08-307826Budget
34906474.002024-12-287814Actual
12839135.002023-03-307816Actual
2653018.842024-04-2878511Actual
2301376.002024-01-287856Actual
1621136.002022-05-307816Actual
5374165.002022-08-307867Actual
32102186.932024-09-2878111Actual
6499200.002022-09-297867Budget
31213226.302024-08-2978612Actual
32454183.712024-09-2878613Actual
10586140.002023-01-287816Actual
5888200.002022-09-297864Budget
5234100.002022-08-307866Budget
3864985.002025-03-307856Actual
1724583.742023-07-3078111Actual
278741.002022-06-307826Actual
22161263.002023-12-287867Actual
31924328.002024-09-287867Actual
3117960.332024-08-2978212Actual
2337158.212024-01-2878311Actual
32511401.002024-10-297813Actual
2003891.002023-10-307866Actual
27453348.062024-05-297828Actual
5500100.002022-08-307828Budget
23760180.002024-02-277864Actual
3256100.002022-06-307828Budget
6438200.002022-09-297817Budget
16975106.002023-07-307866Actual
3573084.802024-12-2878212Actual
22814212.002024-01-287815Actual
1075163.212022-04-297868Actual
5128100.002022-08-307846Budget
33462216.722024-10-2978612Actual
951880.002022-12-287826Budget
37801170.982025-02-2778111Actual
37299349.002025-02-277815Actual
3519962.002024-12-287856Actual
11631218.002023-02-277865Actual
1534991.192023-05-3078611Actual
1838315.652023-08-3078511Actual
1847514.592023-08-3078112Actual
32044314.722024-09-287868Actual
25816316.002024-04-287814Actual
23138277.002024-01-287867Actual
3561130.552024-12-2878511Actual
16121199.572023-06-307828Actual
19898104.002023-10-307816Actual
22219357.152023-12-287818Actual
3918184.802025-03-3078212Actual
29906134.802024-07-2978311Actual
1384237.002023-04-297826Actual
18565429.002023-09-297813Actual
496100.002022-04-297816Budget
1588478.002023-06-307846Actual
630066.002022-09-297856Actual
914636.002022-12-287873Actual
11808168.002023-02-277836Actual
5453200.002022-08-307818Budget
11570226.002023-02-277815Actual
34492186.932024-11-2978611Actual
26924113.002024-05-297873Actual
36970206.522025-01-2878113Actual
31422266.002024-09-287863Actual
37178109.002025-02-277873Actual
1621399.702023-06-3078111Actual
38682132.002025-03-307866Actual
2494096.002024-03-297816Actual
15617218.002023-06-307814Actual
22756150.002024-01-287864Actual
35763245.442024-12-2878612Actual
35557110.342024-12-2878311Actual
16640.002022-04-297873Budget
15652160.002023-06-307864Actual
7231200.002022-10-307816Budget
30799316.002024-08-297867Actual
37029199.502025-01-2878613Actual
28017278.002024-06-297863Actual
33547190.732024-10-2978213Actual
2136345.442023-11-3078211Actual
15497426.002023-06-307813Actual
7328200.002022-10-307836Budget
26832387.002024-05-297813Actual
2835200.002022-06-307836Budget
1288655.002023-03-307826Actual
36439446.002025-01-287817Actual
27688146.512024-05-2978611Actual
26240306.002024-04-287867Actual
19628278.002023-10-307863Actual
1157152.002022-05-307813Actual
30087203.952024-07-2978612Actual
20130203.002023-10-307867Actual
2883116.002022-06-307846Actual
32724330.002024-10-297815Actual
13815116.002023-04-297816Actual
13720224.002023-04-297815Actual
38148183.712025-02-2778213Actual
33636401.002024-11-297813Actual
23046105.002024-01-287866Actual
19187238.962023-09-297828Actual
5452381.392022-08-307818Actual
1895168.002023-09-297846Actual
31890436.002024-09-287817Actual
3583288.002022-07-307814Actual
129240.002022-05-307873Budget
34137439.002024-11-297817Actual
1076100.002022-04-297868Budget
17866125.002023-08-307816Actual
174738.212023-07-3078212Actual
37681545.032025-02-277818Actual
15141181.392023-05-307828Actual
28368103.002024-06-297846Actual
14765154.002023-05-307865Actual
30764394.002024-08-297817Actual
16621124.002023-07-307873Actual
1873100.002022-05-307866Budget
6687185.932022-09-297868Actual
10916252.002023-01-287817Actual
2954870.002024-07-297856Actual
39034146.512025-03-3078411Actual
2144417.782023-11-3078511Actual
2171760.002023-12-287873Actual
29851206.082024-07-2978111Actual
2946848.002024-07-297826Actual
2872566.722024-06-2978211Actual
35584109.272024-12-2878411Actual
3582280.002022-07-307814Budget
35848210.032024-12-2878213Actual
10507182.002023-01-287865Actual
14553285.002023-05-307863Actual
17187220.782023-07-307868Actual
11960117.002023-02-277866Actual
2665717.782024-04-2878612Actual
33400128.422024-10-2978112Actual
25172248.002024-03-297867Actual
38236424.002025-03-307813Actual
2279151.002022-06-307813Actual
1175885.002023-02-277826Actual
9392200.002022-12-287865Budget
38063245.442025-02-2778612Actual
38739424.002025-03-307817Actual
3856968.002025-03-307826Actual
17681215.002023-08-307814Actual
4252200.002022-07-307867Budget
465450.002022-08-307873Budget
27367330.002024-05-297867Actual
1797346.002023-08-307856Actual
17153163.212023-07-307828Actual
38894305.632025-03-307868Actual
14823104.002023-05-307816Actual
205357.142023-10-3078212Actual
5889163.002022-09-297864Actual
12181308.662023-02-277818Actual
1542200.002022-05-307865Budget
2011185.002022-05-307867Actual
2988146.002022-06-307866Actual
30474321.002024-08-297815Actual
2757379.482024-05-2978211Actual
25946219.002024-04-287865Actual
25729251.002024-04-287863Actual
1496392.002023-05-307866Actual
742260.002022-10-307856Budget
22721228.002024-01-287814Actual
166965.002022-05-307826Actual
1887095.002023-09-297816Actual
26867299.002024-05-297863Actual
15710176.002023-06-307815Actual
8496100.002022-11-307846Actual
2662317.782024-04-2878112Actual
35502188.002024-12-2878111Actual
1461063.002023-05-307873Actual
7230157.002022-10-307816Actual
2041643.312023-10-3078511Actual
15020322.002023-05-307817Actual
1523398.632023-05-3078111Actual
32546251.002024-10-297863Actual
27190155.002024-05-297836Actual
37086435.002025-02-277813Actual
31330199.502024-08-2978613Actual
4378100.002022-07-307828Budget
10730131.002023-01-287846Actual
16777204.002023-07-307865Actual
1765357.002023-08-307873Actual
6253129.002022-09-297846Actual
23224188.962024-01-287828Actual
11490200.002023-02-277864Budget
30381480.002024-08-297814Actual
1632227.362023-06-3078511Actual
7151188.002022-10-307865Actual
275200.002022-04-297864Budget
2147864.592023-11-3078611Actual
13310354.122023-03-307818Actual
12369144.002023-03-307813Actual
2549280.552024-03-2978611Actual
24107307.002024-02-277817Actual
15803113.002023-06-307816Actual
7091200.002022-10-307815Budget
5562178.362022-08-307868Actual
29759270.782024-07-297828Actual
21243231.392023-11-307828Actual
33048334.002024-10-297867Actual
1250840.002023-03-307873Budget
8823282.902022-11-307818Actual
11855100.002023-02-277846Budget
29045285.472024-06-2978213Actual
2339100.002022-06-307863Budget
4516200.002022-08-307813Budget
29255459.002024-07-297814Actual
292970.002022-06-307856Budget
3644188.002022-07-307864Actual
742151.002022-10-307856Actual
37943152.892025-02-2778611Actual
1624115.652023-06-3078211Actual
26986285.002024-05-297864Actual
9333200.002022-12-287815Budget
32336192.252024-09-2878612Actual
415178.002022-04-297865Actual
22247191.992023-12-287828Actual
3394200.002022-07-307813Budget
12618214.002023-03-307864Actual
35972258.002025-01-287863Actual
802442.002022-11-307873Actual
18097202.002023-08-307867Actual
21984128.002023-12-287836Actual
26205383.002024-04-287817Actual
35530100.762024-12-2878211Actual
10124144.002023-01-287813Actual
3687941.192025-01-2878212Actual
2465303.002022-06-307814Actual
25080111.002024-03-297866Actual
1930729.482023-09-2978211Actual
25694376.002024-04-287813Actual
54450.002022-04-297826Budget
29581127.002024-07-297866Actual
5081200.002022-08-307836Budget
3395156.002022-07-307813Actual
2880645.442024-06-2978511Actual
18183172.302023-08-307828Actual
3437760.332024-11-2978211Actual
840180.002022-11-307826Budget
10125200.002023-01-287813Budget
11710100.002023-02-277816Budget
36382114.002025-01-287866Actual
34022104.002024-11-297846Actual
21626362.002023-12-287813Actual
26361276.842024-04-287868Actual
86113.002022-04-297863Actual
4192202.002022-07-307817Actual
21277210.182023-11-307868Actual
7012192.002022-10-307864Actual
34878118.002024-12-287873Actual
1302980.002023-03-307856Budget
174468.212023-07-3078112Actual
10311277.002023-01-287814Actual
30707109.002024-08-297866Actual
10370200.002023-01-287864Budget
11491208.002023-02-277864Actual
19713245.002023-10-307814Actual
5828316.002022-09-297814Actual
15532252.002023-06-307863Actual
2647660.332024-04-2878311Actual
9470200.002022-12-287816Budget
12982100.002023-03-307846Budget
2038962.462023-10-3078411Actual
31600343.002024-09-287815Actual
24789132.002024-03-297864Actual
32157115.652024-09-2878311Actual
36652225.232025-01-2878111Actual
1691683.002023-07-307846Actual
16890129.002023-07-307836Actual
214280.002022-04-297814Budget
12180200.002023-02-277818Budget
31542286.002024-09-287864Actual
7620200.002022-10-307867Budget
961593.002022-12-287846Actual
19221198.052023-09-297868Actual
87100.002022-04-297863Budget
34786423.002024-12-287813Actual
5082149.002022-08-307836Actual
32817153.002024-10-297816Actual
129329.002022-05-307873Actual
35092127.002024-12-287816Actual
2133576.292023-11-3078111Actual
15175205.632023-05-307868Actual
2012200.002022-05-307867Budget
34821269.002024-12-287863Actual
2045061.402023-10-3078611Actual
23103264.002024-01-287817Actual
29967140.122024-07-2978611Actual
8450169.002022-11-307836Actual
30919345.032024-08-297868Actual
7092185.002022-10-307815Actual
16835124.002023-07-307816Actual
6766100.002022-10-307813Budget
1250960.002023-03-307873Actual
2603327.002024-04-287826Actual
1835650.762023-08-3078411Actual
4330200.002022-07-307818Budget
6030200.002022-09-297865Budget
8743200.002022-11-307867Budget
35644147.572024-12-2878611Actual
10684159.002023-01-287836Actual
17921136.002023-08-307836Actual
2233894.382023-12-2878111Actual
36242155.002025-01-287816Actual
1138130.002023-02-277873Actual
969325.332022-04-297818Actual
1732768.852023-07-3078411Actual
7374117.002022-10-307846Actual
1540710.332023-05-3078112Actual
13598115.002023-04-297873Actual
2201090.002023-12-287846Actual
27153.002022-04-297813Actual
32302151.832024-09-2878112Actual
14014252.002023-04-297817Actual
19101278.002023-09-297867Actual
29227119.002024-07-297873Actual
26421113.532024-04-2878111Actual
29522102.002024-07-297846Actual
23911125.002024-02-277816Actual
35034249.002024-12-287865Actual
28605279.872024-06-297828Actual
32421266.172024-09-2878213Actual
3208200.002022-06-307818Budget
30204197.752024-07-2978613Actual
36793127.362025-01-2878611Actual
33134269.272024-10-297828Actual
4905200.002022-08-307865Budget
37883142.252025-02-2778411Actual
12040200.002023-02-277817Budget
517680.002022-08-307856Budget
3802936.932025-02-2778212Actual
19840161.002023-10-307865Actual
1026340.002023-01-287873Budget
35702160.342024-12-2878112Actual
8212216.002022-11-307815Actual
27746169.912024-05-2978112Actual
2103570.002023-11-307856Actual
405272.002022-07-307856Actual
968200.002022-04-297818Budget
18155354.122023-08-307818Actual
2611353.002024-04-287856Actual
36997225.822025-01-2878213Actual
4517140.002022-08-307813Actual
35821117.042024-12-2878113Actual
9008100.002022-12-287813Budget
1077785.002023-01-287856Actual
690444.002022-10-307873Actual
5561100.002022-08-307868Budget
10683200.002023-01-287836Budget
19953123.002023-10-307836Actual
225117.142023-12-2878112Actual
12101177.002023-02-277867Actual
11163100.002023-01-287868Budget
14878123.002023-05-307836Actual
18719158.002023-09-297864Actual
1531563.532023-05-3078411Actual
888200.002022-04-297867Budget
3180078.002024-09-287856Actual
3445846.502024-11-2978511Actual
854360.002022-11-307856Budget
19009104.002023-09-297866Actual
16093378.362023-06-307818Actual
14137172.302023-04-297828Actual
4985131.002022-08-307816Actual
6627172.302022-09-297828Actual
3342843.312024-10-2978212Actual
27044327.002024-05-297815Actual
3067280.002022-06-307817Budget
36707111.402025-01-2878311Actual
6952280.002022-10-307814Budget
2239358.212023-12-2878311Actual
13311200.002023-03-307818Budget
2156916.722023-11-3078612Actual
1526124.162023-05-3078211Actual
1889748.002023-09-297826Actual
8352200.002022-11-307816Budget
18600238.002023-09-297863Actual
11055355.632023-01-287818Actual
27487252.602024-05-297868Actual
7886100.002022-11-307813Budget
34349231.612024-11-2978111Actual
3724194.002022-07-307815Actual
1620100.002022-05-307816Budget
34230520.792024-11-297818Actual
3626946.002025-01-287826Actual
2602224.002022-06-307815Actual
2095541.002023-11-307826Actual
9195290.002022-12-287814Actual
32184127.362024-09-2878411Actual
1626848.632023-06-3078311Actual
27627122.042024-05-2978411Actual
2056618.842023-10-3078612Actual
2989100.002022-06-307866Budget
278650.002022-06-307826Budget
26775203.012024-04-2878613Actual
19159461.702023-09-297818Actual
11243173.002023-02-277813Actual
3130200.002022-06-307867Budget
32603134.002024-10-297873Actual
8602100.002022-11-307866Budget
1730046.502023-07-3078311Actual
27865111.782024-05-2978113Actual
10975200.002023-01-287867Budget
17773171.002023-08-307815Actual
6109100.002022-09-297816Budget
390980.002022-07-307826Actual
32898106.002024-10-297846Actual
1026248.002023-01-287873Actual
2192996.002023-12-287816Actual
2608767.002024-04-287846Actual
15113442.002023-05-307818Actual
3860100.002022-07-307816Budget
12368200.002023-03-307813Budget
4112150.002022-07-307866Actual
30296274.002024-08-297863Actual
6578200.002022-09-297818Budget
465554.002022-08-307873Actual
3749983.002025-02-277856Actual
255779.272024-03-2978212Actual
15858125.002023-06-307836Actual

Generated 2025-05-30 00:41:20.300 UTC