[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-09-297818Actual
6359100.002022-09-297866Budget
12040200.002023-02-277817Budget
7559280.002022-10-307817Actual
3861153.002022-07-307816Actual
19101278.002023-09-297867Actual
174738.212023-07-3078212Actual
25258217.752024-03-297828Actual
503270.002022-08-307826Budget
26061104.002024-04-287836Actual
37086435.002025-02-277813Actual
32336192.252024-09-2878612Actual
4378100.002022-07-307828Budget
9254200.002022-12-287864Budget
2298771.002024-01-287846Actual
25292223.812024-03-297868Actual
24141232.002024-02-277867Actual
18685241.002023-09-297814Actual
12101177.002023-02-277867Actual
36149353.002025-01-287815Actual
30025147.572024-07-2978112Actual
4702280.002022-08-307814Budget
19187238.962023-09-297828Actual
7152200.002022-10-307865Budget
20130203.002023-10-307867Actual
2038962.462023-10-3078411Actual
14171208.662023-04-297868Actual
15710176.002023-06-307815Actual
23196352.602024-01-287818Actual
29018160.902024-06-2978113Actual
1632227.362023-06-3078511Actual
25816316.002024-04-287814Actual
30381480.002024-08-297814Actual
28287151.002024-06-297816Actual
888200.002022-04-297867Budget
405180.002022-07-307856Budget
27216116.002024-05-297846Actual
35938395.002025-01-287813Actual
29170267.002024-07-297863Actual
8929100.002022-11-307868Budget
3100559.272024-08-2978211Actual
3583288.002022-07-307814Actual
9334204.002022-12-287815Actual
39034146.512025-03-3078411Actual
11428280.002023-02-277814Budget
4331275.332022-07-307818Actual
1303094.002023-03-307856Actual
4438100.002022-07-307868Budget
37532132.002025-02-277866Actual
19685118.002023-10-307873Actual
8744195.002022-11-307867Actual
30261431.002024-08-297813Actual
22693111.002024-01-287873Actual
38271251.002025-03-307863Actual
5314200.002022-08-307817Budget
26205383.002024-04-287817Actual
16835124.002023-07-307816Actual
17067208.002023-07-307867Actual
37473108.002025-02-277846Actual
3221151.822024-09-2878511Actual
4843200.002022-08-307815Budget
10045204.122022-12-287868Actual
2339100.002022-06-307863Budget
2522172.002022-06-307864Actual
4191200.002022-07-307817Budget
2987960.332024-07-2978211Actual
2133576.292023-11-3078111Actual
32759311.002024-10-297865Actual
2369759.002024-02-277873Actual
36057501.002025-01-287814Actual
3395156.002022-07-307813Actual
29078195.992024-06-2978613Actual
2523200.002022-06-307864Budget
7620200.002022-10-307867Budget
28840127.362024-06-2978611Actual
9255222.002022-12-287864Actual
2393825.002024-02-277826Actual
4379217.752022-07-307828Actual
2050810.332023-10-3078112Actual
3209340.482022-06-307818Actual
181170.002022-05-307856Budget
33671263.002024-11-297863Actual
6030200.002022-09-297865Budget
11808168.002023-02-277836Actual
2601200.002022-06-307815Budget
33579288.982024-10-2978613Actual
26421113.532024-04-2878111Actual
690444.002022-10-307873Actual
5501201.082022-08-307828Actual
31271129.322024-08-2978113Actual
275200.002022-04-297864Budget
2092898.002023-11-307816Actual
166850.002022-05-307826Budget
32302151.832024-09-2878112Actual
1384237.002023-04-297826Actual
30622147.002024-08-297836Actual
2472759.002024-03-297873Actual
32454183.712024-09-2878613Actual
9068100.002022-12-287863Budget
1927998.632023-09-2978111Actual
31479107.002024-09-287873Actual
1997981.002023-10-307846Actual
17125388.972023-07-307818Actual
27077249.002024-05-297865Actual
39095166.722025-03-3078611Actual
35410273.812024-12-287828Actual
10915200.002023-01-287817Budget
3396849.002024-11-297826Actual
2279151.002022-06-307813Actual
7327168.002022-10-307836Actual
245463.952024-02-2778212Actual
2153612.462023-11-3078112Actual
33636401.002024-11-297813Actual
31298195.992024-08-2978213Actual
7230157.002022-10-307816Actual
2883116.002022-06-307846Actual
3180078.002024-09-287856Actual
31213226.302024-08-2978612Actual
11429294.002023-02-277814Actual
3573084.802024-12-2878212Actual
3957200.002022-07-307836Budget
5500100.002022-08-307828Budget
1480255.002022-05-307815Actual
19953123.002023-10-307836Actual
8212216.002022-11-307815Actual
6499200.002022-09-297867Budget
594154.002022-04-297836Actual
3067471.002024-08-297856Actual
12369144.002023-03-307813Actual
1873100.002022-05-307866Budget
33342146.512024-10-2978611Actual
1479200.002022-05-307815Budget
31059117.782024-08-2978411Actual
13504389.002023-04-297813Actual
27688146.512024-05-2978611Actual
31330199.502024-08-2978613Actual
6358101.002022-09-297866Actual
19159461.702023-09-297818Actual
33520178.452024-10-2978113Actual
1190280.002023-02-277856Budget
11103181.392023-01-287828Actual
2504744.002024-03-297856Actual
29638438.002024-07-297817Actual
31507488.002024-09-287814Actual
27425537.452024-05-297818Actual
32421266.172024-09-2878213Actual
3860100.002022-07-307816Budget
7747100.002022-10-307828Budget
36560257.152025-01-287828Actual
30707109.002024-08-297866Actual
1243090.002023-03-307863Budget
3862392.002025-03-307846Actual
20216229.872023-10-307828Actual
390980.002022-07-307826Actual
31748160.002024-09-287836Actual
33168316.242024-10-297868Actual
37334299.002025-02-277865Actual
15141181.392023-05-307828Actual
1951280.002022-05-307817Budget
34786423.002024-12-287813Actual
35557110.342024-12-2878311Actual
9069105.002022-12-287863Actual
2011185.002022-05-307867Actual
1461063.002023-05-307873Actual
951880.002022-12-287826Budget
11055355.632023-01-287818Actual
9471159.002022-12-287816Actual
3404878.002024-11-297856Actual
11303106.002023-02-277863Actual
1175885.002023-02-277826Actual
21277210.182023-11-307868Actual
8681280.002022-11-307817Budget
11710100.002023-02-277816Budget
12982100.002023-03-307846Budget
10730131.002023-01-287846Actual
20836201.002023-11-307815Actual
29348315.002024-07-297815Actual
13720224.002023-04-297815Actual
3582280.002022-07-307814Budget
23258198.052024-01-287868Actual
640100.002022-04-297846Budget
20188395.032023-10-307818Actual
34697215.292024-11-2978213Actual
615769.002022-09-297826Actual
3130200.002022-06-307867Budget
38148183.712025-02-2778213Actual
9718114.002022-12-287866Actual
13310354.122023-03-307818Actual
6627172.302022-09-297828Actual
416200.002022-04-297865Budget
8352200.002022-11-307816Budget
1629561.402023-06-3078411Actual
23911125.002024-02-277816Actual
29135398.002024-07-297813Actual
457790.002022-08-307863Budget
2095541.002023-11-307826Actual
35034249.002024-12-287865Actual
1302980.002023-03-307856Budget
3511955.002024-12-287826Actual
10185101.002023-01-287863Actual
28898162.462024-06-2978112Actual
1718164.002022-05-307836Actual
21660267.002023-12-287863Actual
2351612.462024-01-2878112Actual
26300570.792024-04-287818Actual
3292462.002024-10-297856Actual
19628278.002023-10-307863Actual
3668085.872025-01-2878211Actual
3129177.002022-06-307867Actual
36382114.002025-01-287866Actual
2245396.512023-12-2878611Actual
17773171.002023-08-307815Actual
9858166.002022-12-287867Actual
3456101.002022-07-307863Actual
12228100.002023-02-277828Budget
1026248.002023-01-287873Actual
3064889.002024-08-297846Actual
2405085.002024-02-277866Actual
9567168.002022-12-287836Actual
7012192.002022-10-307864Actual
5889163.002022-09-297864Actual
2457814.592024-02-2778612Actual
35382520.792024-12-287818Actual
14109376.852023-04-297818Actual
194796.082023-09-2978112Actual
1827480.552023-08-3078111Actual
12289166.242023-02-277868Actual
32631503.002024-10-297814Actual
27545203.952024-05-2978111Actual
1938843.312023-09-2978511Actual
12557280.002023-03-307814Budget
38597163.002025-03-307836Actual
30977190.122024-08-2978111Actual
30857613.212024-08-297818Actual
17921136.002023-08-307836Actual
2156916.722023-11-3078612Actual
5888200.002022-09-297864Budget
11960117.002023-02-277866Actual
1830227.362023-08-3078211Actual
24635398.002024-03-297813Actual
2835200.002022-06-307836Budget
33941151.002024-11-297816Actual
11854105.002023-02-277846Actual
14638226.002023-05-307814Actual
9008100.002022-12-287813Budget
20095292.002023-10-307817Actual
39300271.432025-03-3078213Actual
15020322.002023-05-307817Actual
5640140.002022-09-297813Actual
30172225.822024-07-2978213Actual
22814212.002024-01-287815Actual
4844229.002022-08-307815Actual
3372896.002024-11-297873Actual
31093153.952024-08-2978611Actual
9009145.002022-12-287813Actual
37743335.942025-02-277868Actual
37943152.892025-02-2778611Actual
2036229.482023-10-3078311Actual
144317.142023-04-2978212Actual
2644953.952024-04-2878211Actual
13419228.362023-03-307868Actual
1797346.002023-08-307856Actual
1624115.652023-06-3078211Actual
13755151.002023-04-297865Actual
29227119.002024-07-297873Actual
10731100.002023-01-287846Budget
54561.002022-04-297826Actual
1583028.002023-06-307826Actual
12229129.872023-02-277828Actual
20307102.892023-10-3078111Actual
2136345.442023-11-3078211Actual
13870106.002023-04-297836Actual
496100.002022-04-297816Budget
2091316.242022-05-307818Actual
32898106.002024-10-297846Actual
9194280.002022-12-287814Budget
2233894.382023-12-2878111Actual
21215446.542023-11-307818Actual
2056618.842023-10-3078612Actual
1542200.002022-05-307865Budget
27865111.782024-05-2978113Actual
854360.002022-11-307856Budget
25851219.002024-04-287864Actual
26742269.682024-04-2878213Actual
27892287.222024-05-2978213Actual
12368200.002023-03-307813Budget
164417.142023-06-3078212Actual
1952232.002022-05-307817Actual
7013200.002022-10-307864Budget
21243231.392023-11-307828Actual
31151162.462024-08-2978112Actual
10586140.002023-01-287816Actual
3900794.382025-03-3078311Actual
30919345.032024-08-297868Actual
27153.002022-04-297813Actual
23725254.002024-02-277814Actual
2033534.802023-10-3078211Actual
7481100.002022-10-307866Budget
16564258.002023-07-307863Actual
24199364.722024-02-277818Actual
3208200.002022-06-307818Budget
7092185.002022-10-307815Actual
1691683.002023-07-307846Actual
3316100.002022-06-307868Budget
16649261.002023-07-307814Actual
7886100.002022-11-307813Budget
20870203.002023-11-307865Actual
5968200.002022-09-297815Budget
14553285.002023-05-307863Actual
25137326.002024-03-297817Actual
1694257.002023-07-307856Actual
3626946.002025-01-287826Actual
1764100.002022-05-307846Budget
1526124.162023-05-3078211Actual
13598115.002023-04-297873Actual
355200.002022-04-297815Budget
1485046.002023-05-307826Actual
16890129.002023-07-307836Actual
2139188.962022-05-307828Actual
16739.002022-04-297873Actual
8072309.002022-11-307814Actual
2892644.382024-06-2978212Actual
30204197.752024-07-2978613Actual
32603134.002024-10-297873Actual
10975200.002023-01-287867Budget
24789132.002024-03-297864Actual
2144417.782023-11-3078511Actual
129240.002022-05-307873Budget
22219357.152023-12-287818Actual
4985131.002022-08-307816Actual
17681215.002023-08-307814Actual
34431115.652024-11-2978411Actual
28639272.302024-06-297868Actual
2242067.782023-12-2878411Actual
26775203.012024-04-2878613Actual
30509266.002024-08-297865Actual
2602224.002022-06-307815Actual
35232120.002024-12-287866Actual
22756150.002024-01-287864Actual
641104.002022-04-297846Actual
32817153.002024-10-297816Actual
35324339.002024-12-287867Actual
6952280.002022-10-307814Budget
225117.142023-12-2878112Actual
1063562.002023-01-287826Actual
2301376.002024-01-287856Actual
690540.002022-10-307873Budget
9798263.002022-12-287817Actual
5828316.002022-09-297814Actual
6626100.002022-09-297828Budget
29522102.002024-07-297846Actual
38063245.442025-02-2778612Actual
10449200.002023-01-287815Budget
6205168.002022-09-297836Actual
2650358.212024-04-2878411Actual
2465303.002022-06-307814Actual
3068274.002022-06-307817Actual
9392200.002022-12-287865Budget
28697206.082024-06-2978111Actual
174468.212023-07-3078112Actual
35444316.242024-12-287868Actual
36297168.002025-01-287836Actual
23138277.002024-01-287867Actual
9985232.902022-12-287828Actual
3856968.002025-03-307826Actual
34906474.002024-12-287814Actual
1887095.002023-09-297816Actual
6206200.002022-09-297836Budget
18719158.002023-09-297864Actual
29441130.002024-07-297816Actual
11961100.002023-02-277866Budget
2203653.002023-12-287856Actual
28136304.002024-06-297864Actual
15858125.002023-06-307836Actual
914636.002022-12-287873Actual
615670.002022-09-297826Budget
2071574.002023-11-307873Actual
9195290.002022-12-287814Actual
1765120.002022-05-307846Actual
19066295.002023-09-297817Actual
1157152.002022-05-307813Actual
1872107.002022-05-307866Actual
34941338.002024-12-287864Actual
27367330.002024-05-297867Actual
12102200.002023-02-277867Budget
33462216.722024-10-2978612Actual
10311277.002023-01-287814Actual
2000554.002023-10-307856Actual
28752110.342024-06-2978311Actual
18183172.302023-08-307828Actual
1130290.002023-02-277863Budget
23640229.002024-02-277863Actual
26986285.002024-05-297864Actual
3014590.732024-07-2978113Actual
827280.002022-04-297817Budget
38121148.622025-02-2778113Actual
38179308.282025-02-2778613Actual
9391205.002022-12-287865Actual
3802936.932025-02-2778212Actual
19840161.002023-10-307865Actual
4192202.002022-07-307817Actual
5313207.002022-08-307817Actual
28605279.872024-06-297828Actual
4517140.002022-08-307813Actual
2540543.312024-03-2978311Actual
1730046.502023-07-3078311Actual
3067280.002022-06-307817Budget
37392139.002025-02-277816Actual
3005348.632024-07-2978212Actual
3517392.002024-12-287846Actual
29581127.002024-07-297866Actual
24227210.182024-02-277828Actual
2765466.722024-05-2978511Actual
2989100.002022-06-307866Budget
2192996.002023-12-287816Actual
4906194.002022-08-307865Actual
1017169.272022-04-297828Actual
2401874.002024-02-277856Actual
13626213.002023-04-297814Actual
914740.002022-12-287873Budget
3328196.512024-10-2978311Actual
36474338.002025-01-287867Actual
20743247.002023-11-307814Actual
8449200.002022-11-307836Budget
17808197.002023-08-307865Actual
7946100.002022-11-307863Budget
29255459.002024-07-297814Actual
2147864.592023-11-3078611Actual
37241330.002025-02-277864Actual
28194305.002024-06-297815Actual
3330891.192024-10-2978411Actual
37299349.002025-02-277815Actual
24260270.782024-02-277868Actual
10683200.002023-01-287836Budget
34670199.502024-11-2978113Actual
11054200.002023-01-287818Budget
8871172.302022-11-307828Actual
5081200.002022-08-307836Budget
2399290.002024-02-277846Actual
742151.002022-10-307856Actual
7699279.872022-10-307818Actual
19009104.002023-09-297866Actual
2555010.332024-03-2978112Actual
747100.002022-04-297866Budget
3172048.002024-09-287826Actual
512983.002022-08-307846Actual
27453348.062024-05-297828Actual
5374165.002022-08-307867Actual
1895168.002023-09-297846Actual
29933123.102024-07-2978411Actual
727980.002022-10-307826Budget
20249260.182023-10-307868Actual
6253129.002022-09-297846Actual
1138130.002023-02-277873Actual
19747138.002023-10-307864Actual
14765154.002023-05-307865Actual
2138100.002022-05-307828Budget
33134269.272024-10-297828Actual
34999358.002024-12-287815Actual
35584109.272024-12-2878411Actual
19898104.002023-10-307816Actual
3256100.002022-06-307828Budget
32044314.722024-09-287868Actual
1621399.702023-06-3078111Actual
23966127.002024-02-277836Actual
14519358.002023-05-307813Actual
2293332.002024-01-287826Actual
34404129.482024-11-2978311Actual
2545936.932024-03-2978511Actual
22721228.002024-01-287814Actual
32511401.002024-10-297813Actual
3723200.002022-07-307815Budget
241746.002022-06-307873Actual
166965.002022-05-307826Actual
3645200.002022-07-307864Budget
29731525.332024-07-297818Actual
35502188.002024-12-2878111Actual
1016100.002022-04-297828Budget
30567134.002024-08-297816Actual
1738893.312023-07-3078611Actual

Generated 2025-05-29 12:55:49.503 UTC