[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457814.592023-08-1478612Actual
345790.002022-01-147863Budget
1540710.332022-11-1478112Actual
38121148.622024-08-1478113Actual
2650358.212023-10-1478411Actual
11808168.002022-08-147836Actual
2560912.462023-09-1478612Actual
2437347.572023-08-1478311Actual
2239358.212023-06-1478311Actual
17561424.002023-02-147813Actual
3791025.232024-08-1478511Actual
1647212.462022-12-1578612Actual
7231200.002022-04-167816Budget
4844229.002022-02-147815Actual
18812204.002023-03-167865Actual
1461063.002022-11-147873Actual
34349231.612024-05-1678111Actual
18685241.002023-03-167814Actual
39333259.152024-09-1478613Actual
8744195.002022-05-177867Actual
11428280.002022-08-147814Budget
1621399.702022-12-1578111Actual
2331677.362023-07-1578111Actual
1583028.002022-12-157826Actual
1930729.482023-03-1678211Actual
2369759.002023-08-147873Actual
12838100.002022-09-147816Budget
25137326.002023-09-147817Actual
1730046.502023-01-1478311Actual
2653018.842023-10-1478511Actual
22961128.002023-07-157836Actual
33106535.942024-04-157818Actual
23605406.002023-08-147813Actual
37709340.482024-08-147828Actual
6827114.002022-04-167863Actual
32898106.002024-04-157846Actual
4764212.002022-02-147864Actual
6579343.512022-03-167818Actual
24107307.002023-08-147817Actual
18062296.002023-02-147817Actual
23911125.002023-08-147816Actual
18719158.002023-03-167864Actual
28102503.002023-12-157814Actual
36091335.002024-07-157864Actual
34431115.652024-05-1678411Actual
2103570.002023-05-177856Actual
1686236.002023-01-147826Actual
2644953.952023-10-1478211Actual
35763245.442024-06-1478612Actual
27453348.062023-11-147828Actual
30353112.002024-02-147873Actual
12180200.002022-08-147818Budget
29255459.002024-01-147814Actual
33048334.002024-04-157867Actual
38484314.002024-09-147865Actual
2543245.442023-09-1478411Actual
30857613.212024-02-147818Actual
1077880.002022-07-157856Budget
2045061.402023-04-1678611Actual
4702280.002022-02-147814Budget
12760158.002022-09-147865Actual
2465303.002021-12-157814Actual
2540543.312023-09-1478311Actual
28697206.082023-12-1578111Actual
25258217.752023-09-147828Actual
7327168.002022-04-167836Actual
6029192.002022-03-167865Actual
1156200.002021-11-147813Budget
28194305.002023-12-157815Actual
20743247.002023-05-177814Actual
9568200.002022-06-147836Budget
18565429.002023-03-167813Actual
12229129.872022-08-147828Actual
8682214.002022-05-177817Actual
1076100.002021-10-147868Budget
38894305.632024-09-147868Actual
27807238.002023-11-1478612Actual
2195641.002023-06-147826Actual
8603129.002022-05-177866Actual
23138277.002023-07-157867Actual
3315193.512021-12-157868Actual
615670.002022-03-167826Budget
2765466.722023-11-1478511Actual
12369144.002022-09-147813Actual
17773171.002023-02-147815Actual
1953714.592023-03-1678612Actual
2293332.002023-07-157826Actual
2133576.292023-05-1778111Actual
39095166.722024-09-1478611Actual
3067471.002024-02-147856Actual
10125200.002022-07-157813Budget
15532252.002022-12-157863Actual
12936164.002022-09-147836Actual
174738.212023-01-1478212Actual
29793299.572024-01-147868Actual
9857200.002022-06-147867Budget
14553285.002022-11-147863Actual
3511955.002024-06-147826Actual
20095292.002023-04-167817Actual
9567168.002022-06-147836Actual
25816316.002023-10-147814Actual
1215100.002021-11-147863Budget
2647660.332023-10-1478311Actual
1750418.842023-01-1478612Actual
2339865.652023-07-1578411Actual
1952232.002021-11-147817Actual
1897752.002023-03-167856Actual
10124144.002022-07-157813Actual
12839135.002022-09-147816Actual
3257152.602021-12-157828Actual
1765357.002023-02-147873Actual
3626946.002024-07-157826Actual
7808141.992022-04-167868Actual
21122251.002023-05-177817Actual
2345883.742023-07-1578611Actual
12557280.002022-09-147814Budget
2139068.852023-05-1778311Actual
1440411.402022-10-1478112Actual
5234100.002022-02-147866Budget
38391284.002024-09-147864Actual
5829280.002022-03-167814Budget
11960117.002022-08-147866Actual
10731100.002022-07-157846Budget
10975200.002022-07-157867Budget
31924328.002024-03-157867Actual
2138100.002021-11-147828Budget
33400128.422024-04-1578112Actual
29135398.002024-01-147813Actual
353450.002022-01-147873Budget
32631503.002024-04-157814Actual
166850.002021-11-147826Budget
13504389.002022-10-147813Actual
6826100.002022-04-167863Budget
34941338.002024-06-147864Actual
21779131.002023-06-147864Actual
36057501.002024-07-157814Actual
12983128.002022-09-147846Actual
9858166.002022-06-147867Actual
37623325.002024-08-147867Actual
23966127.002023-08-147836Actual
30885251.092024-02-147828Actual
1401200.002021-11-147864Budget
25292223.812023-09-147868Actual
30261431.002024-02-147813Actual
1847514.592023-02-1478112Actual
19221198.052023-03-167868Actual
12982100.002022-09-147846Budget
28898162.462023-12-1578112Actual
31213226.302024-02-1478612Actual
29496163.002024-01-147836Actual
25172248.002023-09-147867Actual
21215446.542023-05-177818Actual
951880.002022-06-147826Budget
32872157.002024-04-157836Actual
29227119.002024-01-147873Actual
827280.002021-10-147817Budget
29290279.002024-01-147864Actual
26205383.002023-10-147817Actual
1485046.002022-11-147826Actual
1288655.002022-09-147826Actual
1997981.002023-04-167846Actual
1018490.002022-07-157863Budget
22814212.002023-07-157815Actual
1480255.002021-11-147815Actual
593200.002021-10-147836Budget
31298195.992024-02-1478213Actual
15113442.002022-11-147818Actual
14765154.002022-11-147865Actual
28427117.002023-12-157866Actual
1017169.272021-10-147828Actual
28605279.872023-12-157828Actual
641104.002021-10-147846Actual
1077785.002022-07-157856Actual
292970.002021-12-157856Budget
14171208.662022-10-147868Actual
2777452.892023-11-1478212Actual
23046105.002023-07-157866Actual
293074.002021-12-157856Actual
6953278.002022-04-167814Actual
640100.002021-10-147846Budget
26986285.002023-11-147864Actual
27190155.002023-11-147836Actual
9718114.002022-06-147866Actual
31833113.002024-03-157866Actual
1138040.002022-08-147873Budget
27216116.002023-11-147846Actual
6688100.002022-03-167868Budget
2298771.002023-07-157846Actual
1872107.002021-11-147866Actual
6578200.002022-03-167818Budget
594154.002021-10-147836Actual
22126279.002023-06-147817Actual
36382114.002024-07-157866Actual
36851120.972024-07-1578112Actual
8871172.302022-05-177828Actual
2351612.462023-07-1578112Actual
4192202.002022-01-147817Actual
12181308.662022-08-147818Actual
29441130.002024-01-147816Actual
7374117.002022-04-167846Actual
23224188.962023-07-157828Actual
13311200.002022-09-147818Budget
21157213.002023-05-177867Actual
33579288.982024-04-1578613Actual
578054.002022-03-167873Actual
12619200.002022-09-147864Budget
37392139.002024-08-147816Actual
12759200.002022-09-147865Budget
27044327.002023-11-147815Actual
2660200.002021-12-157865Budget
24847175.002023-09-147815Actual
3782200.002022-01-147865Budget
87100.002021-10-147863Budget
20778171.002023-05-177864Actual
20983132.002023-05-177836Actual
5128100.002022-02-147846Budget
1895168.002023-03-167846Actual
2600676.002023-10-147816Actual
13090100.002022-09-147866Budget
28017278.002023-12-157863Actual
22906102.002023-07-157816Actual
2880645.442023-12-1578511Actual
32244128.422024-03-1578611Actual
27332426.002023-11-147817Actual
31151162.462024-02-1478112Actual
496100.002021-10-147816Budget
1392265.002022-10-147856Actual
7152200.002022-04-167865Budget
3256100.002021-12-157828Budget
37681545.032024-08-147818Actual
3918184.802024-09-1478212Actual
7328200.002022-04-167836Budget
34786423.002024-06-147813Actual
34080110.002024-05-167866Actual
7947107.002022-05-177863Actual
16529395.002023-01-147813Actual
3676165.652024-07-1578511Actual
11855100.002022-08-147846Budget
727980.002022-04-167826Budget
38542136.002024-09-147816Actual
7699279.872022-04-167818Actual
32759311.002024-04-157865Actual
195068.212023-03-1678212Actual
33462216.722024-04-1578612Actual
37943152.892024-08-1478611Actual
9470200.002022-06-147816Budget
10915200.002022-07-157817Budget
22601392.002023-07-157813Actual
31422266.002024-03-157863Actual
9985232.902022-06-147828Actual
26775203.012023-10-1478613Actual
22756150.002023-07-157864Actual
16684151.002023-01-147864Actual
2038962.462023-04-1678411Actual
1026248.002022-07-157873Actual
27865111.782023-11-1478113Actual
39215238.002024-09-1478612Actual
2399290.002023-08-147846Actual
28639272.302023-12-157868Actual
14137172.302022-10-147828Actual
512983.002022-02-147846Actual
3781227.002022-01-147865Actual
14878123.002022-11-147836Actual
4905200.002022-02-147865Budget
34999358.002024-06-147815Actual
30087203.952024-01-1478612Actual
2835200.002021-12-157836Budget
3209340.482021-12-157818Actual
11243173.002022-08-147813Actual
353553.002022-01-147873Actual
2301376.002023-07-157856Actual
3342843.312024-04-1578212Actual
1063460.002022-07-157826Budget
457790.002022-02-147863Budget
37334299.002024-08-147865Actual
29581127.002024-01-147866Actual
13626213.002022-10-147814Actual
10684159.002022-07-157836Actual
11961100.002022-08-147866Budget
2614670.002023-10-147866Actual
28577601.092023-12-157818Actual
2602224.002021-12-157815Actual
28840127.362023-12-1578611Actual
10045204.122022-06-147868Actual
2136345.442023-05-1778211Actual
34258328.362024-05-167828Actual
36997225.822024-07-1578213Actual
23853184.002023-08-147865Actual
3900794.382024-09-1478311Actual
16621124.002023-01-147873Actual
34906474.002024-06-147814Actual
20130203.002023-04-167867Actual
32817153.002024-04-157816Actual
37206479.002024-08-147814Actual
19628278.002023-04-167863Actual
1016100.002021-10-147828Budget
29018160.902023-12-1578113Actual
17921136.002023-02-147836Actual
1138130.002022-08-147873Actual
3856968.002024-09-147826Actual
28960193.322023-12-1578612Actual
15055264.002022-11-147867Actual
38952193.322024-09-1478111Actual
7747100.002022-04-167828Budget
1303094.002022-09-147856Actual
27627122.042023-11-1478411Actual
503368.002022-02-147826Actual
54450.002021-10-147826Budget
38597163.002024-09-147836Actual
25694376.002023-10-147813Actual
12618214.002022-09-147864Actual
22247191.992023-06-147828Actual
1835650.762023-02-1478411Actual
12101177.002022-08-147867Actual
1214113.002021-11-147863Actual
2192996.002023-06-147816Actual
33168316.242024-04-157868Actual
6687185.932022-03-167868Actual
37743335.942024-08-147868Actual
37121302.002024-08-147863Actual
24882177.002023-09-147865Actual
27275118.002023-11-147866Actual
34670199.502024-05-1678113Actual
35584109.272024-06-1478411Actual
18155354.122023-02-147818Actual
8073280.002022-05-177814Budget
5501201.082022-02-147828Actual
29522102.002024-01-147846Actual
27746169.912023-11-1478112Actual
7092185.002022-04-167815Actual
1288760.002022-09-147826Budget
12556282.002022-09-147814Actual
28779116.722023-12-1578411Actual
1765120.002021-11-147846Actual
14014252.002022-10-147817Actual
18925115.002023-03-167836Actual
29348315.002024-01-147815Actual
35410273.812024-06-147828Actual
1594391.002022-12-157866Actual
4004100.002022-01-147846Budget
3864985.002024-09-147856Actual
10587100.002022-07-157816Budget
8274200.002022-05-177865Budget
1626848.632022-12-1578311Actual
26952455.002023-11-147814Actual
8496100.002022-05-177846Actual
27892287.222023-11-1478213Actual
36560257.152024-07-157828Actual
20658247.002023-05-177863Actual
10185101.002022-07-157863Actual
2233894.382023-06-1478111Actual
9719100.002022-06-147866Budget
33791304.002024-05-167864Actual
22636254.002023-07-157863Actual
30416344.002024-02-147864Actual
18216252.602023-02-147868Actual
12228100.002022-08-147828Budget
1250840.002022-09-147873Budget
20188395.032023-04-167818Actual
36734103.952024-07-1578411Actual
18777170.002023-03-167815Actual
5640140.002022-03-167813Actual
32102186.932024-03-1578111Actual
10450214.002022-07-157815Actual
14049255.002022-10-147867Actual
2342528.422023-07-1578511Actual
2153612.462023-05-1778112Actual
746126.002021-10-147866Actual
8602100.002022-05-177866Budget
11569200.002022-08-147815Budget
2236646.502023-06-1478211Actual
5235128.002022-02-147866Actual
6109100.002022-03-167816Budget
1620100.002021-11-147816Budget
68871.002021-10-147856Actual
3064889.002024-02-147846Actual
4330200.002022-01-147818Budget
34137439.002024-05-167817Actual
20623398.002023-05-177813Actual
2442722.042023-08-1478511Actual
25230435.942023-09-147818Actual
1951280.002021-11-147817Budget
3782944.382024-08-1478211Actual
32666323.002024-04-157864Actual
8211200.002022-05-177815Budget
3457857.142024-05-1678212Actual
405272.002022-01-147856Actual
9069105.002022-06-147863Actual
517680.002022-02-147856Budget
969325.332021-10-147818Actual
7151188.002022-04-167865Actual
28074110.002023-12-157873Actual
38063245.442024-08-1478612Actual
13660174.002022-10-147864Actual
3957200.002022-01-147836Budget
1190280.002022-08-147856Budget
690444.002022-04-167873Actual
9009145.002022-06-147813Actual
6358101.002022-03-167866Actual
25851219.002023-10-147864Actual
6205168.002022-03-167836Actual
30567134.002024-02-147816Actual
24995127.002023-09-147836Actual
26200.002021-10-147813Budget
25350102.892023-09-1478111Actual
968200.002021-10-147818Budget
255779.272023-09-1478212Actual
802442.002022-05-177873Actual
28342166.002023-12-157836Actual
2050810.332023-04-1678112Actual
11632200.002022-08-147865Budget
1384237.002022-10-147826Actual
34492186.932024-05-1678611Actual
961593.002022-06-147846Actual
356210.002021-10-147815Actual
17067208.002023-01-147867Actual
18005106.002023-02-147866Actual
10730131.002022-07-157846Actual
742151.002022-04-167856Actual
12290100.002022-08-147868Budget
6252100.002022-03-167846Budget
854360.002022-05-177856Budget
405180.002022-01-147856Budget
7560280.002022-04-167817Budget
33520178.452024-04-1578113Actual
5452381.392022-02-147818Actual
30381480.002024-02-147814Actual
10310280.002022-07-157814Budget
24141232.002023-08-147867Actual
1794769.002023-02-147846Actual
18183172.302023-02-147828Actual
21745233.002023-06-147814Actual
3208200.002021-12-157818Budget
2892644.382023-12-1578212Actual
1936151.822023-03-1678411Actual
6437280.002022-03-167817Actual
38682132.002024-09-147866Actual
15497426.002022-12-157813Actual
9937387.452022-06-147818Actual
9068100.002022-06-147863Budget
33849318.002024-05-167815Actual
6766100.002022-04-167813Budget
4379217.752022-01-147828Actual
2201090.002023-06-147846Actual
32454183.712024-03-1578613Actual
28519289.002023-12-157867Actual
15803113.002022-12-157816Actual
15141181.392022-11-147828Actual
4984100.002022-02-147816Budget
10370200.002022-07-157864Budget
570397.002022-03-167863Actual
25946219.002023-10-147865Actual
24227210.182023-08-147828Actual
35324339.002024-06-147867Actual
4843200.002022-02-147815Budget
6030200.002022-03-167865Budget
19101278.002023-03-167867Actual
32336192.252024-03-1578612Actual
24755253.002023-09-147814Actual
7807100.002022-04-167868Budget
32184127.362024-03-1578411Actual
3372896.002024-05-167873Actual
390870.002022-01-147826Budget
29967140.122024-01-1478611Actual
3284443.002024-04-157826Actual
16742216.002023-01-147815Actual
2724262.002023-11-147856Actual
34878118.002024-06-147873Actual
8929100.002022-05-177868Budget
11164185.932022-07-157868Actual
1558978.002022-12-157873Actual
31479107.002024-03-157873Actual
33547190.732024-04-1578213Actual
31542286.002024-03-157864Actual
3221151.822024-03-1578511Actual
26924113.002023-11-147873Actual
21837219.002023-06-147815Actual
2036229.482023-04-1678311Actual
31271129.322024-02-1478113Actual
15745184.002022-12-157865Actual
11570226.002022-08-147815Actual
274193.002021-10-147864Actual
37029199.502024-07-1578613Actual
31387428.002024-03-157813Actual
3100559.272024-02-1478211Actual
1764100.002021-11-147846Budget
3561130.552024-06-1478511Actual
2431874.162023-08-1478111Actual
1588478.002022-12-157846Actual
3724194.002022-01-147815Actual
742260.002022-04-167856Budget
570290.002022-03-167863Budget
32546251.002024-04-157863Actual
1250960.002022-09-147873Actual
2139188.962021-11-147828Actual
26328281.392023-10-147828Actual
3172048.002024-03-157826Actual
36912179.492024-07-1578612Actual
3059468.002024-02-147826Actual
19594388.002023-04-167813Actual
7619220.002022-04-167867Actual
1797346.002023-02-147856Actual
17866125.002023-02-147816Actual
29045285.472023-12-1578213Actual
2279151.002021-12-157813Actual
1243193.002022-09-147863Actual
1523398.632022-11-1478111Actual
17808197.002023-02-147865Actual
24199364.722023-08-147818Actual
1528844.382022-11-1478311Actual
1341277.002021-11-147814Actual
35147151.002024-06-147836Actual
3583288.002022-01-147814Actual
1542200.002021-11-147865Budget
1694257.002023-01-147856Actual
2254419.912023-06-1478612Actual
26240306.002023-10-147867Actual
19685118.002023-04-167873Actual
23640229.002023-08-147863Actual
2662317.782023-10-1478112Actual
1190159.002022-08-147856Actual
7230157.002022-04-167816Actual
38236424.002024-09-147813Actual
4516200.002022-02-147813Budget
2946848.002024-01-147826Actual
26421113.532023-10-1478111Actual
22693111.002023-07-157873Actual
630066.002022-03-167856Actual
35938395.002024-07-157813Actual
38271251.002024-09-147863Actual
10586140.002022-07-157816Actual
31635306.002024-03-157865Actual
24635398.002023-09-147813Actual
3117960.332024-02-1478212Actual
38739424.002024-09-147817Actual
3437760.332024-05-1678211Actual
3749983.002024-08-147856Actual
1635656.082022-12-1578611Actual
690540.002022-04-167873Budget
9798263.002022-06-147817Actual
30799316.002024-02-147867Actual
29170267.002024-01-147863Actual
6206200.002022-03-167836Budget
5374165.002022-02-147867Actual
33014443.002024-04-157817Actual
1942184.802023-03-1678611Actual
9392200.002022-06-147865Budget
14823104.002022-11-147816Actual
2203653.002023-06-147856Actual
465450.002022-02-147873Budget
3519962.002024-06-147856Actual
34404129.482024-05-1678311Actual
29078195.992023-12-1578613Actual
2451911.402023-08-1478112Actual
3862392.002024-09-147846Actual
3602987.002024-07-157873Actual
3129177.002021-12-157867Actual
3316100.002021-12-157868Budget
233892.002021-12-157863Actual
31093153.952024-02-1478611Actual
8273178.002022-05-177865Actual
1526124.162022-11-1478211Actual
3906124.162024-09-1478511Actual
32421266.172024-03-1578213Actual
29383294.002024-01-147865Actual
1732768.852023-01-1478411Actual
34821269.002024-06-147863Actual

Generated 2024-11-13 07:23:53.714 UTC