[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-2978311Actual
30799316.002024-08-287867Actual
3645200.002022-07-297864Budget
34230520.792024-11-287818Actual
19101278.002023-09-287867Actual
2095541.002023-11-297826Actual
16000309.002023-06-297817Actual
12983128.002023-03-297846Actual
29135398.002024-07-287813Actual
1718164.002022-05-297836Actual
24635398.002024-03-287813Actual
28577601.092024-06-287818Actual
2602224.002022-06-297815Actual
6359100.002022-09-287866Budget
30474321.002024-08-287815Actual
38739424.002025-03-297817Actual
29851206.082024-07-2878111Actual
2354815.652024-01-2778612Actual
2242067.782023-12-2778411Actual
3394200.002022-07-297813Budget
27892287.222024-05-2878213Actual
2091316.242022-05-297818Actual
570397.002022-09-287863Actual
3511955.002024-12-277826Actual
292970.002022-06-297856Budget
36532573.822025-01-277818Actual
23911125.002024-02-267816Actual
9937387.452022-12-277818Actual
12698200.002023-03-297815Budget
19594388.002023-10-297813Actual
28960193.322024-06-2878612Actual
4331275.332022-07-297818Actual
12181308.662023-02-267818Actual
2090200.002022-05-297818Budget
16777204.002023-07-297865Actual
1288655.002023-03-297826Actual
35324339.002024-12-277867Actual
2147864.592023-11-2978611Actual
7230157.002022-10-297816Actual
25851219.002024-04-277864Actual
37532132.002025-02-267866Actual
6688100.002022-09-287868Budget
35557110.342024-12-2778311Actual
13660174.002023-04-287864Actual
25946219.002024-04-277865Actual
27367330.002024-05-287867Actual
802540.002022-11-297873Budget
10310280.002023-01-277814Budget
12180200.002023-02-267818Budget
26832387.002024-05-287813Actual
3668085.872025-01-2778211Actual
30509266.002024-08-287865Actual
28752110.342024-06-2878311Actual
2138100.002022-05-297828Budget
18812204.002023-09-287865Actual
26952455.002024-05-287814Actual
30172225.822024-07-2878213Actual
7887141.002022-11-297813Actual
578054.002022-09-287873Actual
1156200.002022-05-297813Budget
21065106.002023-11-297866Actual
2644953.952024-04-2778211Actual
1423184.802023-04-2878111Actual
3221151.822024-09-2778511Actual
5968200.002022-09-287815Budget
241746.002022-06-297873Actual
1431347.572023-04-2878411Actual
747100.002022-04-287866Budget
38449301.002025-03-297815Actual
15113442.002023-05-297818Actual
4438100.002022-07-297868Budget
20249260.182023-10-297868Actual
129240.002022-05-297873Budget
2351612.462024-01-2778112Actual
4517140.002022-08-297813Actual
11961100.002023-02-267866Budget
30204197.752024-07-2878613Actual
6437280.002022-09-287817Actual
7092185.002022-10-297815Actual
416200.002022-04-287865Budget
23046105.002024-01-277866Actual
13311200.002023-03-297818Budget
2141766.722023-11-2978411Actual
29290279.002024-07-287864Actual
20130203.002023-10-297867Actual
11632200.002023-02-267865Budget
6206200.002022-09-287836Budget
24260270.782024-02-267868Actual
2440066.722024-02-2678411Actual
1936151.822023-09-2878411Actual
503368.002022-08-297826Actual
4437198.052022-07-297868Actual
28697206.082024-06-2878111Actual
12556282.002023-03-297814Actual
802442.002022-11-297873Actual
2144417.782023-11-2978511Actual
34670199.502024-11-2878113Actual
26742269.682024-04-2778213Actual
27627122.042024-05-2878411Actual
29793299.572024-07-287868Actual
31693141.002024-09-277816Actual
2659224.002022-06-297865Actual
32511401.002024-10-287813Actual
3860100.002022-07-297816Budget
278650.002022-06-297826Budget
32872157.002024-10-287836Actual
35972258.002025-01-277863Actual
7699279.872022-10-297818Actual
13955102.002023-04-287866Actual
5373200.002022-08-297867Budget
1493064.002023-05-297856Actual
26205383.002024-04-277817Actual
214280.002022-04-287814Budget
29383294.002024-07-287865Actual
4330200.002022-07-297818Budget
2245396.512023-12-2778611Actual
914740.002022-12-277873Budget
1175885.002023-02-267826Actual
13231200.002023-03-297867Actual
2050810.332023-10-2978112Actual
21122251.002023-11-297817Actual
31032140.122024-08-2878311Actual
10046100.002022-12-277868Budget
8132199.002022-11-297864Actual
37856140.122025-02-2678311Actual
28229302.002024-06-287865Actual
1635656.082023-06-2978611Actual
9614100.002022-12-277846Budget
27746169.912024-05-2878112Actual
37743335.942025-02-267868Actual
13232200.002023-03-297867Budget
12697244.002023-03-297815Actual
5829280.002022-09-287814Budget
3457857.142024-11-2878212Actual
10311277.002023-01-277814Actual
35034249.002024-12-277865Actual
25350102.892024-03-2878111Actual
2298771.002024-01-277846Actual
742151.002022-10-297856Actual
16564258.002023-07-297863Actual
37681545.032025-02-267818Actual
7012192.002022-10-297864Actual
4378100.002022-07-297828Budget
10371163.002023-01-277864Actual
7374117.002022-10-297846Actual
7946100.002022-11-297863Budget
3583288.002022-07-297814Actual
10185101.002023-01-277863Actual
8822200.002022-11-297818Budget
2472759.002024-03-287873Actual
2192996.002023-12-277816Actual
21243231.392023-11-297828Actual
7746154.112022-10-297828Actual
4516200.002022-08-297813Budget
12102200.002023-02-267867Budget
465554.002022-08-297873Actual
30622147.002024-08-287836Actual
16975106.002023-07-297866Actual
23853184.002024-02-267865Actual
33671263.002024-11-287863Actual
6108125.002022-09-287816Actual
5234100.002022-08-297866Budget
22219357.152023-12-277818Actual
9009145.002022-12-277813Actual
8930137.452022-11-297868Actual
17866125.002023-08-297816Actual
205357.142023-10-2978212Actual
615670.002022-09-287826Budget
3782944.382025-02-2678211Actual
32546251.002024-10-287863Actual
34878118.002024-12-277873Actual
1496392.002023-05-297866Actual
26328281.392024-04-277828Actual
593200.002022-04-287836Budget
14638226.002023-05-297814Actual
15745184.002023-06-297865Actual
9567168.002022-12-277836Actual
8274200.002022-11-297865Budget
1026248.002023-01-277873Actual
194796.082023-09-2878112Actual
25911252.002024-04-277815Actual
1175960.002023-02-267826Budget
29906134.802024-07-2878311Actual
629980.002022-09-287856Budget
13420100.002023-03-297868Budget
3862392.002025-03-297846Actual
18097202.002023-08-297867Actual
2339865.652024-01-2778411Actual
1732768.852023-07-2978411Actual
8497100.002022-11-297846Budget
1392265.002023-04-287856Actual
7481100.002022-10-297866Budget
37392139.002025-02-267816Actual
23760180.002024-02-267864Actual
4905200.002022-08-297865Budget
19953123.002023-10-297836Actual
27865111.782024-05-2878113Actual
32724330.002024-10-287815Actual
19898104.002023-10-297816Actual
2880645.442024-06-2878511Actual
12369144.002023-03-297813Actual
1620100.002022-05-297816Budget
12982100.002023-03-297846Budget
3256100.002022-06-297828Budget
1384237.002023-04-287826Actual
7152200.002022-10-297865Budget
2603327.002024-04-277826Actual
34906474.002024-12-277814Actual
27925290.732024-05-2878613Actual
3372896.002024-11-287873Actual
1850818.842023-08-2978612Actual
22693111.002024-01-277873Actual
34821269.002024-12-277863Actual
32102186.932024-09-2778111Actual
34022104.002024-11-287846Actual
8496100.002022-11-297846Actual
3117960.332024-08-2878212Actual
2614670.002024-04-277866Actual
28605279.872024-06-287828Actual
20188395.032023-10-297818Actual
1933428.422023-09-2878311Actual
3328196.512024-10-2878311Actual
17921136.002023-08-297836Actual
15617218.002023-06-297814Actual
2136345.442023-11-2978211Actual
24847175.002024-03-287815Actual
8602100.002022-11-297866Budget
15710176.002023-06-297815Actual
9334204.002022-12-277815Actual
12619200.002023-03-297864Budget
14730219.002023-05-297815Actual
31213226.302024-08-2878612Actual
37334299.002025-02-267865Actual
7013200.002022-10-297864Budget
1686236.002023-07-297826Actual
8212216.002022-11-297815Actual
20658247.002023-11-297863Actual
2835200.002022-06-297836Budget
12368200.002023-03-297813Budget
3906124.162025-03-2978511Actual
29967140.122024-07-2878611Actual
18600238.002023-09-287863Actual
9797280.002022-12-277817Budget
38832522.302025-03-297818Actual
31271129.322024-08-2878113Actual
8073280.002022-11-297814Budget
24882177.002024-03-287865Actual
33226218.852024-10-2878111Actual
1428664.592023-04-2878311Actual
1400177.002022-05-297864Actual
7886100.002022-11-297813Budget
7620200.002022-10-297867Budget
27600147.572024-05-2878311Actual
23138277.002024-01-277867Actual
7947107.002022-11-297863Actual
2738100.002022-06-297816Budget
32044314.722024-09-277868Actual
2195641.002023-12-277826Actual
30764394.002024-08-287817Actual
19221198.052023-09-287868Actual
37623325.002025-02-267867Actual
31387428.002024-09-277813Actual
28102503.002024-06-287814Actual
20623398.002023-11-297813Actual
10837131.002023-01-277866Actual
6500202.002022-09-287867Actual
2560912.462024-03-2878612Actual
36184254.002025-01-277865Actual
36734103.952025-01-2778411Actual
1190280.002023-02-267856Budget
37589412.002025-02-267817Actual
2647660.332024-04-2778311Actual
35881204.762024-12-2778613Actual
36970206.522025-01-2778113Actual
35584109.272024-12-2778411Actual
2434637.992024-02-2678211Actual
3209340.482022-06-297818Actual
2600676.002024-04-277816Actual
3445846.502024-11-2878511Actual
275200.002022-04-287864Budget
19066295.002023-09-287817Actual
28368103.002024-06-287846Actual
9858166.002022-12-277867Actual
1540710.332023-05-2978112Actual
16621124.002023-07-297873Actual
11711142.002023-02-267816Actual
19747138.002023-10-297864Actual
14049255.002023-04-287867Actual
12557280.002023-03-297814Budget
19713245.002023-10-297814Actual
3519962.002024-12-277856Actual
4765200.002022-08-297864Budget
2523200.002022-06-297864Budget
570290.002022-09-287863Budget
39215238.002025-03-2978612Actual
10731100.002023-01-277846Budget
21277210.182023-11-297868Actual
30977190.122024-08-2878111Actual
727879.002022-10-297826Actual
11242200.002023-02-267813Budget
23605406.002024-02-267813Actual
21871155.002023-12-277865Actual
38001112.462025-02-2678112Actual
1425926.292023-04-2878211Actual
1534991.192023-05-2978611Actual
7328200.002022-10-297836Budget
36594275.332025-01-277868Actual
20095292.002023-10-297817Actual
4252200.002022-07-297867Budget
34999358.002024-12-277815Actual
2100992.002023-11-297846Actual
1243090.002023-03-297863Budget
26061104.002024-04-277836Actual
16121199.572023-06-297828Actual
13539289.002023-04-287863Actual
3100559.272024-08-2878211Actual
26715103.012024-04-2778113Actual
1531563.532023-05-2978411Actual
1440411.402023-04-2878112Actual
36707111.402025-01-2778311Actual
21779131.002023-12-277864Actual
35502188.002024-12-2778111Actual
36652225.232025-01-2778111Actual
10836100.002023-01-277866Budget
22848170.002024-01-277865Actual
914636.002022-12-277873Actual
1461063.002023-05-297873Actual
28639272.302024-06-287868Actual
2156916.722023-11-2978612Actual
1951280.002022-05-297817Budget
1621136.002022-05-297816Actual
30919345.032024-08-287868Actual
28898162.462024-06-2878112Actual
9195290.002022-12-277814Actual
39153155.022025-03-2978112Actual
28779116.722024-06-2878411Actual
2537824.162024-03-2878211Actual
1691683.002023-07-297846Actual
7560280.002022-10-297817Budget
39300271.432025-03-2978213Actual
31151162.462024-08-2878112Actual
3292462.002024-10-287856Actual
2716260.002024-05-287826Actual
68770.002022-04-287856Budget
12760158.002023-03-297865Actual
33462216.722024-10-2878612Actual
11429294.002023-02-267814Actual
8744195.002022-11-297867Actual
1621399.702023-06-2978111Actual
12289166.242023-02-267868Actual
11855100.002023-02-267846Budget
30261431.002024-08-287813Actual
26240306.002024-04-277867Actual
29078195.992024-06-2878613Actual
21157213.002023-11-297867Actual
21215446.542023-11-297818Actual
503270.002022-08-297826Budget
7619220.002022-10-297867Actual
5081200.002022-08-297836Budget
8449200.002022-11-297836Budget
9718114.002022-12-277866Actual
2739127.002022-06-297816Actual
1138040.002023-02-267873Budget
29227119.002024-07-287873Actual
2334453.952024-01-2778211Actual
37206479.002025-02-267814Actual
5235128.002022-08-297866Actual
3437760.332024-11-2878211Actual
29759270.782024-07-287828Actual
26421113.532024-04-2778111Actual
293074.002022-06-297856Actual
16739.002022-04-287873Actual
1952232.002022-05-297817Actual
9391205.002022-12-277865Actual
6766100.002022-10-297813Budget
512983.002022-08-297846Actual
31093153.952024-08-2878611Actual
30416344.002024-08-287864Actual
18685241.002023-09-287814Actual
29255459.002024-07-287814Actual
4113100.002022-07-297866Budget
32244128.422024-09-2778611Actual
951968.002022-12-277826Actual
630066.002022-09-287856Actual
3782200.002022-07-297865Budget
33756457.002024-11-287814Actual
20983132.002023-11-297836Actual
24227210.182024-02-267828Actual
37883142.252025-02-2678411Actual
38682132.002025-03-297866Actual
28484454.002024-06-287817Actual
8133200.002022-11-297864Budget
12229129.872023-02-267828Actual
1541162.002022-05-297865Actual
36793127.362025-01-2778611Actual
7698200.002022-10-297818Budget
1340280.002022-05-297814Budget
2839482.002024-06-287856Actual
31748160.002024-09-277836Actual
11960117.002023-02-267866Actual
8353165.002022-11-297816Actual
2653018.842024-04-2778511Actual
34697215.292024-11-2878213Actual
746126.002022-04-287866Actual
517680.002022-08-297856Budget
2279151.002022-06-297813Actual
356210.002022-04-287815Actual
31422266.002024-09-277863Actual
31330199.502024-08-2878613Actual
2446196.512024-02-2678611Actual
30087203.952024-07-2878612Actual
38391284.002025-03-297864Actual
5561100.002022-08-297868Budget
951880.002022-12-277826Budget
1523398.632023-05-2978111Actual
33014443.002024-10-287817Actual
11570226.002023-02-267815Actual
3918184.802025-03-2978212Actual
742260.002022-10-297856Budget
9857200.002022-12-277867Budget
10586140.002023-01-277816Actual
19187238.962023-09-287828Actual
2236646.502023-12-2778211Actual
13169210.002023-03-297817Actual
18777170.002023-09-287815Actual
9008100.002022-12-277813Budget
33579288.982024-10-2878613Actual
2071574.002023-11-297873Actual
15141181.392023-05-297828Actual
517580.002022-08-297856Actual
2200100.002022-05-297868Budget
887179.002022-04-287867Actual
1887095.002023-09-287816Actual
34786423.002024-12-277813Actual
33849318.002024-11-287815Actual
34941338.002024-12-277864Actual
28287151.002024-06-287816Actual
2369759.002024-02-267873Actual
4906194.002022-08-297865Actual
37178109.002025-02-267873Actual
32817153.002024-10-287816Actual
2555010.332024-03-2878112Actual
2103570.002023-11-297856Actual
33791304.002024-11-287864Actual
3172048.002024-09-277826Actual
32603134.002024-10-287873Actual
17808197.002023-08-297865Actual
2339100.002022-06-297863Budget
2545936.932024-03-2878511Actual
38860231.392025-03-297828Actual
8870100.002022-11-297828Budget
3517392.002024-12-277846Actual
14109376.852023-04-287818Actual
3856968.002025-03-297826Actual
16035265.002023-06-297867Actual
7480105.002022-10-297866Actual
2278200.002022-06-297813Budget
5888200.002022-09-287864Budget
37121302.002025-02-267863Actual
2393825.002024-02-267826Actual
496100.002022-04-287816Budget
26300570.792024-04-277818Actual
594154.002022-04-287836Actual
32666323.002024-10-287864Actual
29581127.002024-07-287866Actual
11631218.002023-02-267865Actual
11102100.002023-01-277828Budget
1479200.002022-05-297815Budget
840071.002022-11-297826Actual
1130290.002023-02-267863Budget
5128100.002022-08-297846Budget
12040200.002023-02-267817Budget
1765120.002022-05-297846Actual
5828316.002022-09-287814Actual
25172248.002024-03-287867Actual
28519289.002024-06-287867Actual
3177493.002024-09-277846Actual
9068100.002022-12-277863Budget
6826100.002022-10-297863Budget
22069102.002023-12-277866Actual

Generated 2025-05-28 17:54:51.801 UTC