[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746126.002022-05-157866Actual
292970.002022-07-167856Budget
34137439.002024-12-157817Actual
2883116.002022-07-167846Actual
5889163.002022-10-157864Actual
34550140.122024-12-1578112Actual
27190155.002024-06-147836Actual
10683200.002023-02-137836Budget
32302151.832024-10-1478112Actual
30885251.092024-09-147828Actual
4191200.002022-08-157817Budget
4764212.002022-09-157864Actual
7620200.002022-11-157867Budget
2611353.002024-05-147856Actual
37589412.002025-03-157817Actual
8274200.002022-12-167865Budget
2045061.402023-11-1578611Actual
1887095.002023-10-157816Actual
15803113.002023-07-167816Actual
1830227.362023-09-1578211Actual
2765466.722024-06-1478511Actual
11855100.002023-03-157846Budget
9254200.002023-01-137864Budget
18719158.002023-10-157864Actual
10045204.122023-01-137868Actual
195068.212023-10-1578212Actual
33014443.002024-11-147817Actual
2339865.652024-02-1378411Actual
1624115.652023-07-1678211Actual
13815116.002023-05-157816Actual
854360.002022-12-167856Budget
24789132.002024-04-147864Actual
9798263.002023-01-137817Actual
2839482.002024-07-157856Actual
255779.272024-04-1478212Actual
37943152.892025-03-1578611Actual
31833113.002024-10-147866Actual
27865111.782024-06-1478113Actual
34906474.002025-01-137814Actual
275200.002022-05-157864Budget
25694376.002024-05-147813Actual
14109376.852023-05-157818Actual
9937387.452023-01-137818Actual
3005348.632024-08-1478212Actual
21626362.002024-01-137813Actual
32817153.002024-11-147816Actual
9797280.002023-01-137817Budget
1401200.002022-06-157864Budget
22961128.002024-02-137836Actual
1621136.002022-06-157816Actual
30764394.002024-09-147817Actual
23911125.002024-03-147816Actual
32130101.822024-10-1478211Actual
27153.002022-05-157813Actual
10976212.002023-02-137867Actual
1730046.502023-08-1578311Actual
3517392.002025-01-137846Actual
1440411.402023-05-1578112Actual
25137326.002024-04-147817Actual
27600147.572024-06-1478311Actual
405180.002022-08-157856Budget
2451911.402024-03-1478112Actual
11163100.002023-02-137868Budget
34821269.002025-01-137863Actual
3724194.002022-08-157815Actual
274193.002022-05-157864Actual
12290100.002023-03-157868Budget
27367330.002024-06-147867Actual
22069102.002024-01-137866Actual
35147151.002025-01-137836Actual
28519289.002024-07-157867Actual
2437347.572024-03-1478311Actual
1063460.002023-02-137826Budget
951880.002023-01-137826Budget
3117960.332024-09-1478212Actual
34080110.002024-12-157866Actual
3209340.482022-07-167818Actual
11164185.932023-02-137868Actual
578150.002022-10-157873Budget
854490.002022-12-167856Actual
1872107.002022-06-157866Actual
10449200.002023-02-137815Budget
6205168.002022-10-157836Actual
32724330.002024-11-147815Actual
1765357.002023-09-157873Actual
2139188.962022-06-157828Actual
36184254.002025-02-137865Actual
8353165.002022-12-167816Actual
6109100.002022-10-157816Budget
9392200.002023-01-137865Budget
31890436.002024-10-147817Actual
87100.002022-05-157863Budget
10684159.002023-02-137836Actual
12039218.002023-03-157817Actual
12936164.002023-04-157836Actual
3315193.512022-07-167868Actual
13231200.002023-04-157867Actual
2660200.002022-07-167865Budget
29496163.002024-08-147836Actual
34697215.292024-12-1578213Actual
6500202.002022-10-157867Actual
38391284.002025-04-157864Actual
465554.002022-09-157873Actual
30025147.572024-08-1478112Actual
24882177.002024-04-147865Actual
3100559.272024-09-1478211Actual
20836201.002023-12-167815Actual
10310280.002023-02-137814Budget
35763245.442025-01-1378612Actual
31542286.002024-10-147864Actual
2656465.652024-05-1478611Actual
11631218.002023-03-157865Actual
3395156.002022-08-157813Actual
2278200.002022-07-167813Budget
36242155.002025-02-137816Actual
1930729.482023-10-1578211Actual
747100.002022-05-157866Budget
26924113.002024-06-147873Actual
166850.002022-06-157826Budget
1214113.002022-06-157863Actual
16742216.002023-08-157815Actual
2195641.002024-01-137826Actual
1480255.002022-06-157815Actual
39300271.432025-04-1578213Actual
5373200.002022-09-157867Budget
6826100.002022-11-157863Budget
3860100.002022-08-157816Budget
31151162.462024-09-1478112Actual
31748160.002024-10-147836Actual
11569200.002023-03-157815Budget
36149353.002025-02-137815Actual
355200.002022-05-157815Budget
27077249.002024-06-147865Actual
1794769.002023-09-157846Actual
1400177.002022-06-157864Actual
9719100.002023-01-137866Budget
13091122.002023-04-157866Actual
21660267.002024-01-137863Actual
21779131.002024-01-137864Actual
1641412.462023-07-1678112Actual
8870100.002022-12-167828Budget
31032140.122024-09-1478311Actual
1927998.632023-10-1578111Actual
23103264.002024-02-137817Actual
1288760.002023-04-157826Budget
2245396.512024-01-1378611Actual
32872157.002024-11-147836Actual
33791304.002024-12-157864Actual
10730131.002023-02-137846Actual
194796.082023-10-1578112Actual
2716260.002024-06-147826Actual
37532132.002025-03-157866Actual
2880645.442024-07-1578511Actual
31271129.322024-09-1478113Actual
914740.002023-01-137873Budget
17921136.002023-09-157836Actual
802540.002022-12-167873Budget
33996168.002024-12-157836Actual
29581127.002024-08-147866Actual
2242067.782024-01-1378411Actual
1446217.782023-05-1578612Actual
33226218.852024-11-1478111Actual
727879.002022-11-157826Actual
1724583.742023-08-1578111Actual
15652160.002023-07-167864Actual
28605279.872024-07-157828Actual
19840161.002023-11-157865Actual
19685118.002023-11-157873Actual
18005106.002023-09-157866Actual
32511401.002024-11-147813Actual
21215446.542023-12-167818Actual
415178.002022-05-157865Actual
38179308.282025-03-1578613Actual
1243090.002023-04-157863Budget
1215100.002022-06-157863Budget
28639272.302024-07-157868Actual
27627122.042024-06-1478411Actual
2133576.292023-12-1678111Actual
29045285.472024-07-1578213Actual
12040200.002023-03-157817Budget
9985232.902023-01-137828Actual
4378100.002022-08-157828Budget
34349231.612024-12-1578111Actual
20249260.182023-11-157868Actual
3172048.002024-10-147826Actual
3256100.002022-07-167828Budget
18097202.002023-09-157867Actual
21871155.002024-01-137865Actual
28287151.002024-07-157816Actual
34670199.502024-12-1578113Actual
1156200.002022-06-157813Budget
19066295.002023-10-157817Actual
24141232.002024-03-147867Actual
39153155.022025-04-1578112Actual
29673314.002024-08-147867Actual
1130290.002023-03-157863Budget
36474338.002025-02-137867Actual
2522172.002022-07-167864Actual
2549280.552024-04-1478611Actual
2038962.462023-11-1578411Actual
36793127.362025-02-1378611Actual
25258217.752024-04-147828Actual
26240306.002024-05-147867Actual
6499200.002022-10-157867Budget
38894305.632025-04-157868Actual
2000554.002023-11-157856Actual
3014590.732024-08-1478113Actual
3394200.002022-08-157813Budget
86113.002022-05-157863Actual
742260.002022-11-157856Budget
1250840.002023-04-157873Budget
32244128.422024-10-1478611Actual
14765154.002023-06-157865Actual
1496392.002023-06-157866Actual
28102503.002024-07-157814Actual
11103181.392023-02-137828Actual
10916252.002023-02-137817Actual
30857613.212024-09-147818Actual
22219357.152024-01-137818Actual
38739424.002025-04-157817Actual
33400128.422024-11-1478112Actual
28484454.002024-07-157817Actual
38597163.002025-04-157836Actual
18183172.302023-09-157828Actual
17187220.782023-08-157868Actual
3957200.002022-08-157836Budget
129329.002022-06-157873Actual
34404129.482024-12-1578311Actual
22848170.002024-02-137865Actual
1938843.312023-10-1578511Actual
2464280.002022-07-167814Budget
1583028.002023-07-167826Actual
7699279.872022-11-157818Actual
34492186.932024-12-1578611Actual
144317.142023-05-1578212Actual
22906102.002024-02-137816Actual
802442.002022-12-167873Actual
6206200.002022-10-157836Budget
13359100.002023-04-157828Budget
17032302.002023-08-157817Actual
15497426.002023-07-167813Actual
11102100.002023-02-137828Budget
12838100.002023-04-157816Budget
9858166.002023-01-137867Actual
1063562.002023-02-137826Actual
2446196.512024-03-1478611Actual
2003891.002023-11-157866Actual
278650.002022-07-167826Budget
5235128.002022-09-157866Actual
1026340.002023-02-137873Budget
16640.002022-05-157873Budget
2954870.002024-08-147856Actual
2543245.442024-04-1478411Actual
9568200.002023-01-137836Budget
6437280.002022-10-157817Actual
23640229.002024-03-147863Actual
29348315.002024-08-147815Actual
3316100.002022-07-167868Budget
517580.002022-09-157856Actual
18925115.002023-10-157836Actual
17125388.972023-08-157818Actual
465450.002022-09-157873Budget
32666323.002024-11-147864Actual
2354815.652024-02-1378612Actual
8449200.002022-12-167836Budget
12697244.002023-04-157815Actual
10311277.002023-02-137814Actual
3221151.822024-10-1478511Actual
1077785.002023-02-137856Actual
11490200.002023-03-157864Budget
34878118.002025-01-137873Actual
5562178.362022-09-157868Actual
38832522.302025-04-157818Actual
11632200.002023-03-157865Budget
34258328.362024-12-157828Actual
8072309.002022-12-167814Actual
26361276.842024-05-147868Actual
3284443.002024-11-147826Actual
13539289.002023-05-157863Actual
4985131.002022-09-157816Actual
1534991.192023-06-1578611Actual
345790.002022-08-157863Budget
1243193.002023-04-157863Actual
578054.002022-10-157873Actual
34612231.612024-12-1578612Actual
10371163.002023-02-137864Actual
1850818.842023-09-1578612Actual
14730219.002023-06-157815Actual
31330199.502024-09-1478613Actual
2345883.742024-02-1378611Actual
353450.002022-08-157873Budget
1026248.002023-02-137873Actual
3583288.002022-08-157814Actual
3208200.002022-07-167818Budget
241746.002022-07-167873Actual
34172279.002024-12-157867Actual
11960117.002023-03-157866Actual
25080111.002024-04-147866Actual
2502175.002024-04-147846Actual
13310354.122023-04-157818Actual
31507488.002024-10-147814Actual
25172248.002024-04-147867Actual
630066.002022-10-157856Actual
9334204.002023-01-137815Actual
29851206.082024-08-1478111Actual
16777204.002023-08-157865Actual
15858125.002023-07-167836Actual
3372896.002024-12-157873Actual
840180.002022-12-167826Budget
641104.002022-05-157846Actual
18777170.002023-10-157815Actual
1384237.002023-05-157826Actual
38860231.392025-04-157828Actual
11854105.002023-03-157846Actual
1832950.762023-09-1578311Actual
30381480.002024-09-147814Actual
14014252.002023-05-157817Actual
3328196.512024-11-1478311Actual
11054200.002023-02-137818Budget
1953714.592023-10-1578612Actual
2892644.382024-07-1578212Actual
34729181.962024-12-1578613Actual
1621399.702023-07-1678111Actual
22247191.992024-01-137828Actual
7946100.002022-12-167863Budget
7559280.002022-11-157817Actual
2393825.002024-03-147826Actual
22280196.542024-01-137868Actual
36057501.002025-02-137814Actual
10586140.002023-02-137816Actual
356210.002022-05-157815Actual
6953278.002022-11-157814Actual
9857200.002023-01-137867Budget
28368103.002024-07-157846Actual
2835200.002022-07-167836Budget
5500100.002022-09-157828Budget
16621124.002023-08-157873Actual
2431874.162024-03-1478111Actual
68871.002022-05-157856Actual
38063245.442025-03-1578612Actual
9614100.002023-01-137846Budget
19898104.002023-11-157816Actual
23046105.002024-02-137866Actual
23138277.002024-02-137867Actual
3602987.002025-02-137873Actual
1620100.002022-06-157816Budget
17561424.002023-09-157813Actual
33106535.942024-11-147818Actual
6766100.002022-11-157813Budget
2033534.802023-11-1578211Actual
3802936.932025-03-1578212Actual
31600343.002024-10-147815Actual
14878123.002023-06-157836Actual
1017169.272022-05-157828Actual
1588478.002023-07-167846Actual
827280.002022-05-157817Budget
214280.002022-05-157814Budget
3791025.232025-03-1578511Actual
2050810.332023-11-1578112Actual
1175960.002023-03-157826Budget
2724262.002024-06-147856Actual
11243173.002023-03-157813Actual
390980.002022-08-157826Actual
9194280.002023-01-137814Budget
30622147.002024-09-147836Actual
25911252.002024-05-147815Actual
30172225.822024-08-1478213Actual
27746169.912024-06-1478112Actual
966256.002023-01-137856Actual
3457857.142024-12-1578212Actual
2236646.502024-01-1378211Actual
2614670.002024-05-147866Actual
2369759.002024-03-147873Actual
31059117.782024-09-1478411Actual
3782944.382025-03-1578211Actual
28577601.092024-07-157818Actual
3292462.002024-11-147856Actual
27545203.952024-06-1478111Actual
1647212.462023-07-1678612Actual
7886100.002022-12-167813Budget
27425537.452024-06-147818Actual
1190159.002023-03-157856Actual
33883308.002024-12-157865Actual
17715157.002023-09-157864Actual
12228100.002023-03-157828Budget
10507182.002023-02-137865Actual
8133200.002022-12-167864Budget
20743247.002023-12-167814Actual
3856968.002025-04-157826Actual
26832387.002024-06-147813Actual
21243231.392023-12-167828Actual
4843200.002022-09-157815Budget
4005116.002022-08-157846Actual
1434664.592023-05-1578611Actual
5453200.002022-09-157818Budget
31422266.002024-10-147863Actual
28017278.002024-07-157863Actual
37801170.982025-03-1578111Actual
966160.002023-01-137856Budget
3723200.002022-08-157815Budget
497147.002022-05-157816Actual
24995127.002024-04-147836Actual
9936200.002023-01-137818Budget
512983.002022-09-157846Actual
22693111.002024-02-137873Actual
13232200.002023-04-157867Budget
34941338.002025-01-137864Actual
23224188.962024-02-137828Actual
28427117.002024-07-157866Actual
4004100.002022-08-157846Budget
1190280.002023-03-157856Budget
23605406.002024-03-147813Actual
54561.002022-05-157826Actual
33941151.002024-12-157816Actual
3180078.002024-10-147856Actual
12935200.002023-04-157836Budget
353553.002022-08-157873Actual
2331677.362024-02-1378111Actual
2203653.002024-01-137856Actual
12180200.002023-03-157818Budget
14553285.002023-06-157863Actual
7808141.992022-11-157868Actual
27332426.002024-06-147817Actual
13169210.002023-04-157817Actual
18565429.002023-10-157813Actual
969325.332022-05-157818Actual
12557280.002023-04-157814Budget
36532573.822025-02-137818Actual
3676165.652025-02-1378511Actual
6253129.002022-10-157846Actual
1691683.002023-08-157846Actual
1997981.002023-11-157846Actual
7560280.002022-11-157817Budget
20623398.002023-12-167813Actual
13090100.002023-04-157866Budget
19594388.002023-11-157813Actual
13420100.002023-04-157868Budget
2036229.482023-11-1578311Actual
32010298.062024-10-147828Actual
36323109.002025-02-137846Actual
12760158.002023-04-157865Actual
32394185.472024-10-1478113Actual
19747138.002023-11-157864Actual
2882100.002022-07-167846Budget
14049255.002023-05-157867Actual
34291258.662024-12-157868Actual
13504389.002023-05-157813Actual
3257152.602022-07-167828Actual
11711142.002023-03-157816Actual
35092127.002025-01-137816Actual
1626848.632023-07-1678311Actual
2836173.002022-07-167836Actual
38484314.002025-04-157865Actual
8743200.002022-12-167867Budget
32631503.002024-11-147814Actual
19101278.002023-10-157867Actual
27275118.002024-06-147866Actual
16684151.002023-08-157864Actual
28697206.082024-07-1578111Actual
5640140.002022-10-157813Actual
20216229.872023-11-157828Actual
16890129.002023-08-157836Actual
2603327.002024-05-147826Actual
1302980.002023-04-157856Budget
34230520.792024-12-157818Actual
9470200.002023-01-137816Budget
4516200.002022-09-157813Budget
8744195.002022-12-167867Actual
7619220.002022-11-157867Actual
8497100.002022-12-167846Budget
245463.952024-03-1478212Actual
29906134.802024-08-1478311Actual
29290279.002024-08-147864Actual
26715103.012024-05-1478113Actual
16035265.002023-07-167867Actual
4379217.752022-08-157828Actual
5081200.002022-09-157836Budget
5082149.002022-09-157836Actual
36594275.332025-02-137868Actual
17681215.002023-09-157814Actual
15175205.632023-06-157868Actual
4252200.002022-08-157867Budget
457790.002022-09-157863Budget
6827114.002022-11-157863Actual
3177493.002024-10-147846Actual
6029192.002022-10-157865Actual
10731100.002023-02-137846Budget
25946219.002024-05-147865Actual
2739127.002022-07-167816Actual
33671263.002024-12-157863Actual
6687185.932022-10-157868Actual
6030200.002022-10-157865Budget
35444316.242025-01-137868Actual
12229129.872023-03-157828Actual
9009145.002023-01-137813Actual
166965.002022-06-157826Actual

Generated 2025-06-14 21:39:21.856 UTC