[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-10-137866Actual
33106535.942024-11-137818Actual
3958149.002022-08-147836Actual
3856968.002025-04-147826Actual
2647660.332024-05-1378311Actual
33671263.002024-12-147863Actual
2614670.002024-05-137866Actual
26200.002022-05-147813Budget
24141232.002024-03-137867Actual
36297168.002025-02-127836Actual
727879.002022-11-147826Actual
11710100.002023-03-147816Budget
29255459.002024-08-137814Actual
8681280.002022-12-157817Budget
9068100.002023-01-127863Budget
32631503.002024-11-137814Actual
6358101.002022-10-147866Actual
887179.002022-05-147867Actual
38860231.392025-04-147828Actual
9470200.002023-01-127816Budget
31748160.002024-10-137836Actual
13419228.362023-04-147868Actual
7328200.002022-11-147836Budget
2138100.002022-06-147828Budget
9334204.002023-01-127815Actual
39273160.902025-04-1478113Actual
27425537.452024-06-137818Actual
32666323.002024-11-137864Actual
4112150.002022-08-147866Actual
39333259.152025-04-1478613Actual
12229129.872023-03-147828Actual
6108125.002022-10-147816Actual
2656465.652024-05-1378611Actual
3723200.002022-08-147815Budget
951880.002023-01-127826Budget
20870203.002023-12-157865Actual
345790.002022-08-147863Budget
966256.002023-01-127856Actual
22721228.002024-02-127814Actual
2233894.382024-01-1278111Actual
14109376.852023-05-147818Actual
11808168.002023-03-147836Actual
68871.002022-05-147856Actual
27487252.602024-06-137868Actual
2738100.002022-07-157816Budget
23966127.002024-03-137836Actual
9069105.002023-01-127863Actual
17866125.002023-09-147816Actual
1138130.002023-03-147873Actual
2608767.002024-05-137846Actual
6205168.002022-10-147836Actual
54450.002022-05-147826Budget
19747138.002023-11-147864Actual
15803113.002023-07-157816Actual
746126.002022-05-147866Actual
13231200.002023-04-147867Actual
2653018.842024-05-1378511Actual
33756457.002024-12-147814Actual
2192996.002024-01-127816Actual
34431115.652024-12-1478411Actual
1750418.842023-08-1478612Actual
465450.002022-09-147873Budget
34404129.482024-12-1478311Actual
38682132.002025-04-147866Actual
18565429.002023-10-147813Actual
1480255.002022-06-147815Actual
2092898.002023-12-157816Actual
31151162.462024-09-1378112Actual
27135127.002024-06-137816Actual
6030200.002022-10-147865Budget
19840161.002023-11-147865Actual
1691683.002023-08-147846Actual
2045061.402023-11-1478611Actual
2011185.002022-06-147867Actual
3372896.002024-12-147873Actual
1621136.002022-06-147816Actual
292970.002022-07-157856Budget
29078195.992024-07-1478613Actual
24199364.722024-03-137818Actual
1400177.002022-06-147864Actual
25350102.892024-04-1378111Actual
2451911.402024-03-1378112Actual
1629561.402023-07-1578411Actual
16684151.002023-08-147864Actual
6688100.002022-10-147868Budget
690540.002022-11-147873Budget
2012200.002022-06-147867Budget
1303094.002023-04-147856Actual
16621124.002023-08-147873Actual
2337158.212024-02-1278311Actual
37178109.002025-03-147873Actual
31032140.122024-09-1378311Actual
2342528.422024-02-1278511Actual
23138277.002024-02-127867Actual
2892644.382024-07-1478212Actual
32010298.062024-10-137828Actual
1583028.002023-07-157826Actual
33996168.002024-12-147836Actual
30087203.952024-08-1378612Actual
7619220.002022-11-147867Actual
5640140.002022-10-147813Actual
20249260.182023-11-147868Actual
2103570.002023-12-157856Actual
6767172.002022-11-147813Actual
742151.002022-11-147856Actual
13359100.002023-04-147828Budget
2472759.002024-04-137873Actual
28484454.002024-07-147817Actual
2071574.002023-12-157873Actual
1384237.002023-05-147826Actual
6952280.002022-11-147814Budget
2431874.162024-03-1378111Actual
969325.332022-05-147818Actual
129240.002022-06-147873Budget
38001112.462025-03-1478112Actual
34906474.002025-01-127814Actual
1341277.002022-06-147814Actual
14638226.002023-06-147814Actual
38739424.002025-04-147817Actual
36057501.002025-02-127814Actual
4191200.002022-08-147817Budget
7559280.002022-11-147817Actual
1835650.762023-09-1478411Actual
1558978.002023-07-157873Actual
3292462.002024-11-137856Actual
1887095.002023-10-147816Actual
5373200.002022-09-147867Budget
4330200.002022-08-147818Budget
32724330.002024-11-137815Actual
6253129.002022-10-147846Actual
2600676.002024-05-137816Actual
26986285.002024-06-137864Actual
33048334.002024-11-137867Actual
9009145.002023-01-127813Actual
8353165.002022-12-157816Actual
205357.142023-11-1478212Actual
19159461.702023-10-147818Actual
3437760.332024-12-1478211Actual
10837131.002023-02-127866Actual
37801170.982025-03-1478111Actual
8823282.902022-12-157818Actual
1243193.002023-04-147863Actual
2141766.722023-12-1578411Actual
630066.002022-10-147856Actual
3668085.872025-02-1278211Actual
31635306.002024-10-137865Actual
35702160.342025-01-1278112Actual
13955102.002023-05-147866Actual
2883116.002022-07-157846Actual
1461063.002023-06-147873Actual
20307102.892023-11-1478111Actual
2000554.002023-11-147856Actual
30381480.002024-09-137814Actual
16739.002022-05-147873Actual
36382114.002025-02-127866Actual
37589412.002025-03-147817Actual
2339865.652024-02-1278411Actual
31693141.002024-10-137816Actual
37206479.002025-03-147814Actual
4005116.002022-08-147846Actual
2242067.782024-01-1278411Actual
7887141.002022-12-157813Actual
1534991.192023-06-1478611Actual
2839482.002024-07-147856Actual
2502175.002024-04-137846Actual
28368103.002024-07-147846Actual
2245396.512024-01-1278611Actual
35092127.002025-01-127816Actual
37299349.002025-03-147815Actual
9008100.002023-01-127813Budget
19898104.002023-11-147816Actual
18685241.002023-10-147814Actual
25694376.002024-05-137813Actual
9254200.002023-01-127864Budget
1540710.332023-06-1478112Actual
3864985.002025-04-147856Actual
594154.002022-05-147836Actual
26361276.842024-05-137868Actual
195068.212023-10-1478212Actual
31924328.002024-10-137867Actual
2038962.462023-11-1478411Actual
1016100.002022-05-147828Budget
31542286.002024-10-137864Actual
8929100.002022-12-157868Budget
26421113.532024-05-1378111Actual
29851206.082024-08-1378111Actual
21984128.002024-01-127836Actual
8211200.002022-12-157815Budget
3395156.002022-08-147813Actual
28427117.002024-07-147866Actual
28194305.002024-07-147815Actual
22814212.002024-02-127815Actual
27044327.002024-06-137815Actual
10508200.002023-02-127865Budget
27453348.062024-06-137828Actual
21243231.392023-12-157828Actual
12982100.002023-04-147846Budget
129329.002022-06-147873Actual
30885251.092024-09-137828Actual
39300271.432025-04-1478213Actual
18925115.002023-10-147836Actual
18216252.602023-09-147868Actual
570290.002022-10-147863Budget
33014443.002024-11-137817Actual
21871155.002024-01-127865Actual
1544018.842023-06-1478612Actual
8132199.002022-12-157864Actual
1738893.312023-08-1478611Actual
2239358.212024-01-1278311Actual
6827114.002022-11-147863Actual
24635398.002024-04-137813Actual
35644147.572025-01-1278611Actual
36793127.362025-02-1278611Actual
1288655.002023-04-147826Actual
1933428.422023-10-1478311Actual
5967227.002022-10-147815Actual
19594388.002023-11-147813Actual
8450169.002022-12-157836Actual
1952232.002022-06-147817Actual
405180.002022-08-147856Budget
2133576.292023-12-1578111Actual
1243090.002023-04-147863Budget
6437280.002022-10-147817Actual
5641200.002022-10-147813Budget
1250960.002023-04-147873Actual
1838315.652023-09-1478511Actual
3445846.502024-12-1478511Actual
2650358.212024-05-1378411Actual
1632227.362023-07-1578511Actual
10371163.002023-02-127864Actual
37241330.002025-03-147864Actual
241640.002022-07-157873Budget
8072309.002022-12-157814Actual
10915200.002023-02-127817Budget
38484314.002025-04-147865Actual
34612231.612024-12-1478612Actual
3256100.002022-07-157828Budget
31093153.952024-09-1378611Actual
1156200.002022-06-147813Budget
1431347.572023-05-1478411Actual
465554.002022-09-147873Actual
11055355.632023-02-127818Actual
4004100.002022-08-147846Budget
2522172.002022-07-157864Actual
23046105.002024-02-127866Actual
214280.002022-05-147814Budget
1214113.002022-06-147863Actual
2831443.002024-07-147826Actual
9797280.002023-01-127817Budget
33849318.002024-12-147815Actual
25851219.002024-05-137864Actual
26328281.392024-05-137828Actual
22601392.002024-02-127813Actual
1075163.212022-05-147868Actual
10730131.002023-02-127846Actual
21745233.002024-01-127814Actual
356210.002022-05-147815Actual
27332426.002024-06-137817Actual
19101278.002023-10-147867Actual
27746169.912024-06-1378112Actual
35232120.002025-01-127866Actual
1446217.782023-05-1478612Actual
30567134.002024-09-137816Actual
11242200.002023-03-147813Budget
2465303.002022-07-157814Actual
9858166.002023-01-127867Actual
29170267.002024-08-137863Actual
33636401.002024-12-147813Actual
29045285.472024-07-1478213Actual
9937387.452023-01-127818Actual
28605279.872024-07-147828Actual
5889163.002022-10-147864Actual
32336192.252024-10-1378612Actual
17153163.212023-08-147828Actual
1717200.002022-06-147836Budget
32184127.362024-10-1378411Actual
10311277.002023-02-127814Actual
30296274.002024-09-137863Actual
225117.142024-01-1278112Actual
29638438.002024-08-137817Actual
2835200.002022-07-157836Budget
8352200.002022-12-157816Budget
1830227.362023-09-1478211Actual
1765120.002022-06-147846Actual
2662317.782024-05-1378112Actual
15858125.002023-07-157836Actual
164417.142023-07-1578212Actual
5081200.002022-09-147836Budget
28577601.092024-07-147818Actual
12759200.002023-04-147865Budget
1523398.632023-06-1478111Actual
20623398.002023-12-157813Actual
1850818.842023-09-1478612Actual
28229302.002024-07-147865Actual
38236424.002025-04-147813Actual
33883308.002024-12-147865Actual
9567168.002023-01-127836Actual
5128100.002022-09-147846Budget
30977190.122024-09-1378111Actual
22126279.002024-01-127817Actual
38179308.282025-03-1478613Actual
2611353.002024-05-137856Actual
4113100.002022-08-147866Budget
3676165.652025-02-1278511Actual
25946219.002024-05-137865Actual
2504744.002024-04-137856Actual
23640229.002024-03-137863Actual
10976212.002023-02-127867Actual
12040200.002023-03-147817Budget
28342166.002024-07-147836Actual
29290279.002024-08-137864Actual
22906102.002024-02-127816Actual
8212216.002022-12-157815Actual
3860100.002022-08-147816Budget
1626848.632023-07-1578311Actual
11855100.002023-03-147846Budget
36912179.492025-02-1278612Actual
13420100.002023-04-147868Budget
32511401.002024-11-137813Actual
840180.002022-12-157826Budget
1727337.992023-08-1478211Actual
9392200.002023-01-127865Budget
1541162.002022-06-147865Actual
2442722.042024-03-1378511Actual
17032302.002023-08-147817Actual
25292223.812024-04-137868Actual
888200.002022-05-147867Budget
35557110.342025-01-1278311Actual
32244128.422024-10-1378611Actual
1936151.822023-10-1478411Actual
21122251.002023-12-157817Actual
3583288.002022-08-147814Actual
16121199.572023-07-157828Actual
5888200.002022-10-147864Budget
9255222.002023-01-127864Actual
13720224.002023-05-147815Actual
3832882.002025-04-147873Actual
2041643.312023-11-1478511Actual
12839135.002023-04-147816Actual
3316100.002022-07-157868Budget
20658247.002023-12-157863Actual
2446196.512024-03-1378611Actual
11807200.002023-03-147836Budget
26952455.002024-06-137814Actual
30707109.002024-09-137866Actual
38271251.002025-04-147863Actual
29135398.002024-08-137813Actual
16564258.002023-08-147863Actual
16777204.002023-08-147865Actual
1872107.002022-06-147866Actual
5829280.002022-10-147814Budget
39034146.512025-04-1478411Actual
6578200.002022-10-147818Budget
968200.002022-05-147818Budget
27545203.952024-06-1378111Actual
24882177.002024-04-137865Actual
32157115.652024-10-1378311Actual
18155354.122023-09-147818Actual
2156916.722023-12-1578612Actual
29793299.572024-08-137868Actual
629980.002022-10-147856Budget
13170200.002023-04-147817Budget
4985131.002022-09-147816Actual
25172248.002024-04-137867Actual
2880645.442024-07-1478511Actual
1588478.002023-07-157846Actual
3117960.332024-09-1378212Actual
16640.002022-05-147873Budget
10916252.002023-02-127817Actual
37473108.002025-03-147846Actual
34878118.002025-01-127873Actual
24260270.782024-03-137868Actual
33462216.722024-11-1378612Actual
24995127.002024-04-137836Actual
2434637.992024-03-1378211Actual
15745184.002023-07-157865Actual
2644953.952024-05-1378211Actual
802540.002022-12-157873Budget
3059468.002024-09-137826Actual
7481100.002022-11-147866Budget
20130203.002023-11-147867Actual
13091122.002023-04-147866Actual
34821269.002025-01-127863Actual
6029192.002022-10-147865Actual
12697244.002023-04-147815Actual
3067471.002024-09-137856Actual
4378100.002022-08-147828Budget
1594391.002023-07-157866Actual
13232200.002023-04-147867Budget
1635656.082023-07-1578611Actual
8930137.452022-12-157868Actual
1789342.002023-09-147826Actual
28102503.002024-07-147814Actual
35584109.272025-01-1278411Actual
3005348.632024-08-1378212Actual
17715157.002023-09-147864Actual
27077249.002024-06-137865Actual
38391284.002025-04-147864Actual
35410273.812025-01-127828Actual
3180078.002024-10-137856Actual
11632200.002023-03-147865Budget
21065106.002023-12-157866Actual
15497426.002023-07-157813Actual
1077785.002023-02-127856Actual
20778171.002023-12-157864Actual
7699279.872022-11-147818Actual
3900794.382025-04-1478311Actual
6626100.002022-10-147828Budget
1942184.802023-10-1478611Actual
1434664.592023-05-1478611Actual
32044314.722024-10-137868Actual
2254419.912024-01-1278612Actual
615670.002022-10-147826Budget
1794769.002023-09-147846Actual
2100992.002023-12-157846Actual
2144417.782023-12-1578511Actual
6500202.002022-10-147867Actual
3328196.512024-11-1378311Actual
16155269.272023-07-157868Actual
2537824.162024-04-1378211Actual
3208200.002022-07-157818Budget
3396849.002024-12-147826Actual
12101177.002023-03-147867Actual
1873100.002022-06-147866Budget
1190280.002023-03-147856Budget
2036229.482023-11-1478311Actual
8073280.002022-12-157814Budget
37709340.482025-03-147828Actual
7092185.002022-11-147815Actual
2660200.002022-07-157865Budget
23196352.602024-02-127818Actual
2091316.242022-06-147818Actual
12698200.002023-04-147815Budget
503368.002022-09-147826Actual
24847175.002024-04-137815Actual
17596285.002023-09-147863Actual
3257152.602022-07-157828Actual
593200.002022-05-147836Budget
8822200.002022-12-157818Budget
28519289.002024-07-147867Actual
1591069.002023-07-157856Actual
5453200.002022-09-147818Budget
30764394.002024-09-137817Actual
27367330.002024-06-137867Actual
16975106.002023-08-147866Actual
17561424.002023-09-147813Actual
1063562.002023-02-127826Actual
27153.002022-05-147813Actual
3221151.822024-10-1378511Actual
32421266.172024-10-1378213Actual
4764212.002022-09-147864Actual
503270.002022-09-147826Budget
3861153.002022-08-147816Actual
10450214.002023-02-127815Actual
457790.002022-09-147863Budget
16000309.002023-07-157817Actual
3172048.002024-10-137826Actual
10507182.002023-02-127865Actual
29441130.002024-08-137816Actual
3330891.192024-11-1378411Actual
34786423.002025-01-127813Actual
914636.002023-01-127873Actual
16649261.002023-08-147814Actual
24107307.002024-03-137817Actual
3573084.802025-01-1278212Actual
15020322.002023-06-147817Actual
68770.002022-05-147856Budget
496100.002022-05-147816Budget
19009104.002023-10-147866Actual
31982551.092024-10-137818Actual
416200.002022-05-147865Budget
26715103.012024-05-1378113Actual
32546251.002024-11-137863Actual
1889748.002023-10-147826Actual
2003891.002023-11-147866Actual
3645200.002022-08-147864Budget
35881204.762025-01-1278613Actual
28752110.342024-07-1478311Actual
9857200.002023-01-127867Budget
14823104.002023-06-147816Actual
1175960.002023-03-147826Budget
34349231.612024-12-1478111Actual
18719158.002023-10-147864Actual
27190155.002024-06-137836Actual
32759311.002024-11-137865Actual
13358182.902023-04-147828Actual
8449200.002022-12-157836Budget
14765154.002023-06-147865Actual
7620200.002022-11-147867Budget
9719100.002023-01-127866Budget
7327168.002022-11-147836Actual
29018160.902024-07-1478113Actual
10310280.002023-02-127814Budget
29227119.002024-08-137873Actual
2195641.002024-01-127826Actual
24227210.182024-03-137828Actual

Generated 2025-06-13 05:11:09.817 UTC