[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-307856Actual
914636.002022-12-297873Actual
457790.002022-08-317863Budget
1526124.162023-05-3178211Actual
2298771.002024-01-297846Actual
10310280.002023-01-297814Budget
29018160.902024-06-3078113Actual
1717200.002022-05-317836Budget
1175960.002023-02-287826Budget
10124144.002023-01-297813Actual
16621124.002023-07-317873Actual
16835124.002023-07-317816Actual
8822200.002022-12-017818Budget
37086435.002025-02-287813Actual
3644188.002022-07-317864Actual
20983132.002023-12-017836Actual
68770.002022-04-307856Budget
18216252.602023-08-317868Actual
3511955.002024-12-297826Actual
5453200.002022-08-317818Budget
37709340.482025-02-287828Actual
32759311.002024-10-307865Actual
36997225.822025-01-2978213Actual
28519289.002024-06-307867Actual
2446196.512024-02-2878611Actual
570397.002022-09-307863Actual
10586140.002023-01-297816Actual
8681280.002022-12-017817Budget
54561.002022-04-307826Actual
2003891.002023-10-317866Actual
2872566.722024-06-3078211Actual
742151.002022-10-317856Actual
1621399.702023-07-0178111Actual
12557280.002023-03-317814Budget
21157213.002023-12-017867Actual
2540543.312024-03-3078311Actual
4438100.002022-07-317868Budget
5374165.002022-08-317867Actual
2331677.362024-01-2978111Actual
2293332.002024-01-297826Actual
34612231.612024-11-3078612Actual
28368103.002024-06-307846Actual
4517140.002022-08-317813Actual
23760180.002024-02-287864Actual
6206200.002022-09-307836Budget
37241330.002025-02-287864Actual
195068.212023-09-3078212Actual
457691.002022-08-317863Actual
87100.002022-04-307863Budget
2090200.002022-05-317818Budget
24260270.782024-02-287868Actual
11103181.392023-01-297828Actual
27077249.002024-05-307865Actual
33547190.732024-10-3078213Actual
13169210.002023-03-317817Actual
30381480.002024-08-307814Actual
1952232.002022-05-317817Actual
5640140.002022-09-307813Actual
4516200.002022-08-317813Budget
20836201.002023-12-017815Actual
7480105.002022-10-317866Actual
10731100.002023-01-297846Budget
28017278.002024-06-307863Actual
18062296.002023-08-317817Actual
24141232.002024-02-287867Actual
1384237.002023-04-307826Actual
1490474.002023-05-317846Actual
34821269.002024-12-297863Actual
2278200.002022-07-017813Budget
6499200.002022-09-307867Budget
21065106.002023-12-017866Actual
17773171.002023-08-317815Actual
1997981.002023-10-317846Actual
2614670.002024-04-297866Actual
32817153.002024-10-307816Actual
15617218.002023-07-017814Actual
12181308.662023-02-287818Actual
16155269.272023-07-017868Actual
1493064.002023-05-317856Actual
854490.002022-12-017856Actual
19066295.002023-09-307817Actual
24789132.002024-03-307864Actual
2071574.002023-12-017873Actual
2472759.002024-03-307873Actual
35530100.762024-12-2978211Actual
3172048.002024-09-297826Actual
7746154.112022-10-317828Actual
1534991.192023-05-3178611Actual
33791304.002024-11-307864Actual
20307102.892023-10-3178111Actual
888200.002022-04-307867Budget
34941338.002024-12-297864Actual
690444.002022-10-317873Actual
22247191.992023-12-297828Actual
20778171.002023-12-017864Actual
241640.002022-07-017873Budget
19840161.002023-10-317865Actual
32130101.822024-09-2978211Actual
1214113.002022-05-317863Actual
18600238.002023-09-307863Actual
36594275.332025-01-297868Actual
3325490.122024-10-3078211Actual
6205168.002022-09-307836Actual
19805208.002023-10-317815Actual
17187220.782023-07-317868Actual
2738100.002022-07-017816Budget
35232120.002024-12-297866Actual
245463.952024-02-2878212Actual
3687941.192025-01-2978212Actual
10975200.002023-01-297867Budget
11710100.002023-02-287816Budget
20095292.002023-10-317817Actual
3517392.002024-12-297846Actual
4764212.002022-08-317864Actual
22126279.002023-12-297817Actual
2644953.952024-04-2978211Actual
7328200.002022-10-317836Budget
12102200.002023-02-287867Budget
2138100.002022-05-317828Budget
1423184.802023-04-3078111Actual
1694257.002023-07-317856Actual
16093378.362023-07-017818Actual
1938843.312023-09-3078511Actual
1480255.002022-05-317815Actual
840180.002022-12-017826Budget
2578885.002024-04-297873Actual
29581127.002024-07-307866Actual
1873100.002022-05-317866Budget
3723200.002022-07-317815Budget
19713245.002023-10-317814Actual
26832387.002024-05-307813Actual
16640.002022-04-307873Budget
854360.002022-12-017856Budget
7012192.002022-10-317864Actual
29227119.002024-07-307873Actual
2988146.002022-07-017866Actual
29441130.002024-07-307816Actual
30416344.002024-08-307864Actual
4843200.002022-08-317815Budget
29638438.002024-07-307817Actual
640100.002022-04-307846Budget
4378100.002022-07-317828Budget
18719158.002023-09-307864Actual
11429294.002023-02-287814Actual
25694376.002024-04-297813Actual
10311277.002023-01-297814Actual
28102503.002024-06-307814Actual
36734103.952025-01-2978411Actual
292970.002022-07-017856Budget
21626362.002023-12-297813Actual
17561424.002023-08-317813Actual
10916252.002023-01-297817Actual
2431874.162024-02-2878111Actual
31748160.002024-09-297836Actual
5500100.002022-08-317828Budget
34999358.002024-12-297815Actual
914740.002022-12-297873Budget
22693111.002024-01-297873Actual
2442722.042024-02-2878511Actual
11632200.002023-02-287865Budget
26061104.002024-04-297836Actual
18812204.002023-09-307865Actual
31422266.002024-09-297863Actual
274193.002022-04-307864Actual
3328196.512024-10-3078311Actual
8602100.002022-12-017866Budget
86113.002022-04-307863Actual
27044327.002024-05-307815Actual
1018490.002023-01-297863Budget
11961100.002023-02-287866Budget
35972258.002025-01-297863Actual
39095166.722025-03-3178611Actual
35324339.002024-12-297867Actual
1850818.842023-08-3178612Actual
166965.002022-05-317826Actual
8450169.002022-12-017836Actual
13231200.002023-03-317867Actual
21779131.002023-12-297864Actual
15858125.002023-07-017836Actual
25172248.002024-03-307867Actual
10508200.002023-01-297865Budget
31542286.002024-09-297864Actual
32102186.932024-09-2978111Actual
2836173.002022-07-017836Actual
2095541.002023-12-017826Actual
9984100.002022-12-297828Budget
33671263.002024-11-307863Actual
3396849.002024-11-307826Actual
10837131.002023-01-297866Actual
5082149.002022-08-317836Actual
36439446.002025-01-297817Actual
5128100.002022-08-317846Budget
12556282.002023-03-317814Actual
2545936.932024-03-3078511Actual
37178109.002025-02-287873Actual
6626100.002022-09-307828Budget
37943152.892025-02-2878611Actual
2757379.482024-05-3078211Actual
1621136.002022-05-317816Actual
2989100.002022-07-017866Budget
15532252.002023-07-017863Actual
1591069.002023-07-017856Actual
2831443.002024-06-307826Actual
7559280.002022-10-317817Actual
26361276.842024-04-297868Actual
38894305.632025-03-317868Actual
1992546.002023-10-317826Actual
36912179.492025-01-2978612Actual
13626213.002023-04-307814Actual
3372896.002024-11-307873Actual
3856968.002025-03-317826Actual
9985232.902022-12-297828Actual
10045204.122022-12-297868Actual
12983128.002023-03-317846Actual
27600147.572024-05-3078311Actual
13720224.002023-04-307815Actual
840071.002022-12-017826Actual
31330199.502024-08-3078613Actual
13755151.002023-04-307865Actual
24995127.002024-03-307836Actual
33400128.422024-10-3078112Actual
38484314.002025-03-317865Actual
181258.002022-05-317856Actual
28840127.362024-06-3078611Actual
37334299.002025-02-287865Actual
1288760.002023-03-317826Budget
2200100.002022-05-317868Budget
11102100.002023-01-297828Budget
36793127.362025-01-2978611Actual
27545203.952024-05-3078111Actual
1076100.002022-04-307868Budget
5452381.392022-08-317818Actual
1730046.502023-07-3178311Actual
1431347.572023-04-3078411Actual
2100992.002023-12-017846Actual
4765200.002022-08-317864Budget
2496729.002024-03-307826Actual
24755253.002024-03-307814Actual
37743335.942025-02-287868Actual
9069105.002022-12-297863Actual
802540.002022-12-017873Budget
2254419.912023-12-2978612Actual
22721228.002024-01-297814Actual
21215446.542023-12-017818Actual
3005348.632024-07-3078212Actual
2603327.002024-04-297826Actual
2195641.002023-12-297826Actual
1797346.002023-08-317856Actual
37121302.002025-02-287863Actual
225117.142023-12-2978112Actual
12290100.002023-02-287868Budget
6438200.002022-09-307817Budget
1130290.002023-02-287863Budget
2393825.002024-02-287826Actual
7887141.002022-12-017813Actual
27216116.002024-05-307846Actual
21122251.002023-12-017817Actual
6359100.002022-09-307866Budget
2136345.442023-12-0178211Actual
6953278.002022-10-317814Actual
32244128.422024-09-2978611Actual
16890129.002023-07-317836Actual
13090100.002023-03-317866Budget
1765357.002023-08-317873Actual
24670263.002024-03-307863Actual
5641200.002022-09-307813Budget
194796.082023-09-3078112Actual
36057501.002025-01-297814Actual
32603134.002024-10-307873Actual
32724330.002024-10-307815Actual
4702280.002022-08-317814Budget
20743247.002023-12-017814Actual
2345883.742024-01-2978611Actual
14519358.002023-05-317813Actual
5967227.002022-09-307815Actual
1626848.632023-07-0178311Actual
1428664.592023-04-3078311Actual
20216229.872023-10-317828Actual
36532573.822025-01-297818Actual
25230435.942024-03-307818Actual
35821117.042024-12-2978113Actual
390980.002022-07-317826Actual
33520178.452024-10-3078113Actual
30261431.002024-08-307813Actual
3292462.002024-10-307856Actual
30857613.212024-08-307818Actual
1647212.462023-07-0178612Actual
2036229.482023-10-3178311Actual
29759270.782024-07-307828Actual
12936164.002023-03-317836Actual
12619200.002023-03-317864Budget
2611353.002024-04-297856Actual
4331275.332022-07-317818Actual
1641412.462023-07-0178112Actual
1528844.382023-05-3178311Actual
6827114.002022-10-317863Actual
1542200.002022-05-317865Budget
1156200.002022-05-317813Budget
34729181.962024-11-3078613Actual
3634983.002025-01-297856Actual
1887095.002023-09-307816Actual
33168316.242024-10-307868Actual
11807200.002023-02-287836Budget
13660174.002023-04-307864Actual
961593.002022-12-297846Actual
38682132.002025-03-317866Actual
9334204.002022-12-297815Actual
7375100.002022-10-317846Budget
31507488.002024-09-297814Actual
6687185.932022-09-307868Actual
2543245.442024-03-3078411Actual
1895168.002023-09-307846Actual
29933123.102024-07-3078411Actual
13598115.002023-04-307873Actual
26986285.002024-05-307864Actual
1953714.592023-09-3078612Actual
9797280.002022-12-297817Budget
1897752.002023-09-307856Actual
37623325.002025-02-287867Actual
12180200.002023-02-287818Budget
4703303.002022-08-317814Actual
18155354.122023-08-317818Actual
496100.002022-04-307816Budget
2199196.542022-05-317868Actual
1485046.002023-05-317826Actual
2156916.722023-12-0178612Actual
747100.002022-04-307866Budget
3802936.932025-02-2878212Actual
7698200.002022-10-317818Budget
8273178.002022-12-017865Actual
9008100.002022-12-297813Budget
641104.002022-04-307846Actual
29522102.002024-07-307846Actual
3437760.332024-11-3078211Actual
570290.002022-09-307863Budget
2399290.002024-02-287846Actual
10915200.002023-01-297817Budget
3958149.002022-07-317836Actual
17032302.002023-07-317817Actual
2201090.002023-12-297846Actual
32454183.712024-09-2978613Actual
27332426.002024-05-307817Actual
30474321.002024-08-307815Actual
26205383.002024-04-297817Actual
3898092.252025-03-3178211Actual
9614100.002022-12-297846Budget
13870106.002023-04-307836Actual
1724583.742023-07-3178111Actual
38236424.002025-03-317813Actual
12698200.002023-03-317815Budget
22601392.002024-01-297813Actual
18183172.302023-08-317828Actual
2660200.002022-07-017865Budget
10185101.002023-01-297863Actual
405272.002022-07-317856Actual
32898106.002024-10-307846Actual
10125200.002023-01-297813Budget
14638226.002023-05-317814Actual
1588478.002023-07-017846Actual
33462216.722024-10-3078612Actual
4905200.002022-08-317865Budget
27982428.002024-06-307813Actual
31032140.122024-08-3078311Actual
32302151.832024-09-2978112Actual
29967140.122024-07-3078611Actual
2141766.722023-12-0178411Actual
1727337.992023-07-3178211Actual
8353165.002022-12-017816Actual
3573084.802024-12-2978212Actual
2279151.002022-07-017813Actual
2504744.002024-03-307856Actual
17808197.002023-08-317865Actual
23046105.002024-01-297866Actual
15141181.392023-05-317828Actual
629980.002022-09-307856Budget
2405085.002024-02-287866Actual
5968200.002022-09-307815Budget
25350102.892024-03-3078111Actual
13170200.002023-03-317817Budget
503368.002022-08-317826Actual
36091335.002025-01-297864Actual
33014443.002024-10-307817Actual
15745184.002023-07-017865Actual
1936151.822023-09-3078411Actual
594154.002022-04-307836Actual
35584109.272024-12-2978411Actual
34022104.002024-11-307846Actual
1594391.002023-07-017866Actual
9255222.002022-12-297864Actual
26715103.012024-04-2978113Actual
39333259.152025-03-3178613Actual
32511401.002024-10-307813Actual
5314200.002022-08-317817Budget
3602987.002025-01-297873Actual
23605406.002024-02-287813Actual
11960117.002023-02-287866Actual
37473108.002025-02-287846Actual
33636401.002024-11-307813Actual
7327168.002022-10-317836Actual
10976212.002023-01-297867Actual
30799316.002024-08-307867Actual
497147.002022-04-307816Actual
7619220.002022-10-317867Actual
16742216.002023-07-317815Actual
1624115.652023-07-0178211Actual
1718164.002022-05-317836Actual
30296274.002024-08-307863Actual
6358101.002022-09-307866Actual
29731525.332024-07-307818Actual
7092185.002022-10-317815Actual
11570226.002023-02-287815Actual
9798263.002022-12-297817Actual
1541162.002022-05-317865Actual
7947107.002022-12-017863Actual
28194305.002024-06-307815Actual
2765466.722024-05-3078511Actual
3782200.002022-07-317865Budget
29348315.002024-07-307815Actual
1691683.002023-07-317846Actual
20249260.182023-10-317868Actual
28229302.002024-06-307865Actual
2656465.652024-04-2978611Actual
33941151.002024-11-307816Actual
17153163.212023-07-317828Actual
2239358.212023-12-2978311Actual
405180.002022-07-317856Budget
16564258.002023-07-317863Actual
593200.002022-04-307836Budget
174468.212023-07-3178112Actual
3561130.552024-12-2978511Actual
22280196.542023-12-297868Actual
1830227.362023-08-3178211Actual
19221198.052023-09-307868Actual
29793299.572024-07-307868Actual
33134269.272024-10-307828Actual
24882177.002024-03-307865Actual
23818191.002024-02-287815Actual
13232200.002023-03-317867Budget
26240306.002024-04-297867Actual
742260.002022-10-317856Budget
9718114.002022-12-297866Actual
7807100.002022-10-317868Budget
16035265.002023-07-017867Actual
2882100.002022-07-017846Budget
2555010.332024-03-3078112Actual
33579288.982024-10-3078613Actual
11569200.002023-02-287815Budget
30919345.032024-08-307868Actual
1865768.002023-09-307873Actual
1479200.002022-05-317815Budget
27746169.912024-05-3078112Actual
1832950.762023-08-3178311Actual
1440411.402023-04-3078112Actual
12040200.002023-02-287817Budget
1190159.002023-02-287856Actual
2465303.002022-07-017814Actual
17921136.002023-08-317836Actual
2103570.002023-12-017856Actual
36851120.972025-01-2978112Actual
4192202.002022-07-317817Actual
38271251.002025-03-317863Actual
1496392.002023-05-317866Actual
11243173.002023-02-287813Actual
2011185.002022-05-317867Actual
25258217.752024-03-307828Actual
7747100.002022-10-317828Budget
390870.002022-07-317826Budget
5562178.362022-08-317868Actual
16739.002022-04-307873Actual
12369144.002023-03-317813Actual
11164185.932023-01-297868Actual
14553285.002023-05-317863Actual
2334453.952024-01-2978211Actual
1620100.002022-05-317816Budget
10507182.002023-01-297865Actual
3208200.002022-07-017818Budget
3957200.002022-07-317836Budget
2050810.332023-10-3178112Actual
3781227.002022-07-317865Actual
241746.002022-07-017873Actual
34258328.362024-11-307828Actual
35289412.002024-12-297817Actual
3791025.232025-02-2878511Actual
29078195.992024-06-3078613Actual
2139068.852023-12-0178311Actual
25851219.002024-04-297864Actual
8929100.002022-12-017868Budget
2839482.002024-06-307856Actual
517580.002022-08-317856Actual
19953123.002023-10-317836Actual
28342166.002024-06-307836Actual
3256100.002022-07-017828Budget
31213226.302024-08-3078612Actual
11303106.002023-02-287863Actual
31982551.092024-09-297818Actual
2301376.002024-01-297856Actual

Generated 2025-05-31 02:18:56.190 UTC