[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002023-12-287846Actual
3900794.382025-03-3078311Actual
2003891.002023-10-307866Actual
2601200.002022-06-307815Budget
570397.002022-09-297863Actual
8681280.002022-11-307817Budget
1026248.002023-01-287873Actual
6627172.302022-09-297828Actual
37801170.982025-02-2778111Actual
166965.002022-05-307826Actual
7091200.002022-10-307815Budget
17187220.782023-07-307868Actual
594154.002022-04-297836Actual
32759311.002024-10-297865Actual
30474321.002024-08-297815Actual
3208200.002022-06-307818Budget
20623398.002023-11-307813Actual
33014443.002024-10-297817Actual
1534991.192023-05-3078611Actual
2091316.242022-05-307818Actual
26775203.012024-04-2878613Actual
1340280.002022-05-307814Budget
2354815.652024-01-2878612Actual
3856968.002025-03-307826Actual
1897752.002023-09-297856Actual
27865111.782024-05-2978113Actual
12698200.002023-03-307815Budget
31093153.952024-08-2978611Actual
2662317.782024-04-2878112Actual
1157152.002022-05-307813Actual
8743200.002022-11-307867Budget
21215446.542023-11-307818Actual
4191200.002022-07-307817Budget
9936200.002022-12-287818Budget
8449200.002022-11-307836Budget
29290279.002024-07-297864Actual
26867299.002024-05-297863Actual
9567168.002022-12-287836Actual
1540710.332023-05-3078112Actual
2883116.002022-06-307846Actual
6500202.002022-09-297867Actual
21745233.002023-12-287814Actual
727879.002022-10-307826Actual
6252100.002022-09-297846Budget
14049255.002023-04-297867Actual
20983132.002023-11-307836Actual
22601392.002024-01-287813Actual
34431115.652024-11-2978411Actual
23818191.002024-02-277815Actual
3957200.002022-07-307836Budget
3781227.002022-07-307865Actual
4438100.002022-07-307868Budget
2465303.002022-06-307814Actual
13504389.002023-04-297813Actual
7559280.002022-10-307817Actual
20249260.182023-10-307868Actual
6579343.512022-09-297818Actual
2242067.782023-12-2878411Actual
5500100.002022-08-307828Budget
2835200.002022-06-307836Budget
33883308.002024-11-297865Actual
8353165.002022-11-307816Actual
640100.002022-04-297846Budget
38179308.282025-02-2778613Actual
840071.002022-11-307826Actual
1558978.002023-06-307873Actual
34878118.002024-12-287873Actual
10310280.002023-01-287814Budget
8450169.002022-11-307836Actual
10045204.122022-12-287868Actual
1156200.002022-05-307813Budget
3292462.002024-10-297856Actual
4985131.002022-08-307816Actual
32244128.422024-09-2878611Actual
15497426.002023-06-307813Actual
18005106.002023-08-307866Actual
32724330.002024-10-297815Actual
28194305.002024-06-297815Actual
17067208.002023-07-307867Actual
12039218.002023-02-277817Actual
32872157.002024-10-297836Actual
12619200.002023-03-307864Budget
356210.002022-04-297815Actual
16640.002022-04-297873Budget
3130200.002022-06-307867Budget
17561424.002023-08-307813Actual
3177493.002024-09-287846Actual
26240306.002024-04-287867Actual
34404129.482024-11-2978311Actual
36474338.002025-01-287867Actual
615769.002022-09-297826Actual
3457857.142024-11-2978212Actual
24789132.002024-03-297864Actual
37681545.032025-02-277818Actual
36793127.362025-01-2878611Actual
1621136.002022-05-307816Actual
20778171.002023-11-307864Actual
29078195.992024-06-2978613Actual
26200.002022-04-297813Budget
951880.002022-12-287826Budget
887179.002022-04-297867Actual
1872107.002022-05-307866Actual
31422266.002024-09-287863Actual
5235128.002022-08-307866Actual
181258.002022-05-307856Actual
23605406.002024-02-277813Actual
14519358.002023-05-307813Actual
10508200.002023-01-287865Budget
3644188.002022-07-307864Actual
17773171.002023-08-307815Actual
36652225.232025-01-2878111Actual
2405085.002024-02-277866Actual
26742269.682024-04-2878213Actual
1401200.002022-05-307864Budget
25137326.002024-03-297817Actual
1865768.002023-09-297873Actual
29638438.002024-07-297817Actual
1026340.002023-01-287873Budget
1588478.002023-06-307846Actual
1288655.002023-03-307826Actual
23966127.002024-02-277836Actual
1461063.002023-05-307873Actual
6108125.002022-09-297816Actual
26986285.002024-05-297864Actual
38682132.002025-03-307866Actual
24995127.002024-03-297836Actual
29170267.002024-07-297863Actual
1765120.002022-05-307846Actual
13090100.002023-03-307866Budget
1243090.002023-03-307863Budget
32044314.722024-09-287868Actual
38739424.002025-03-307817Actual
690540.002022-10-307873Budget
16742216.002023-07-307815Actual
33791304.002024-11-297864Actual
2100992.002023-11-307846Actual
38832522.302025-03-307818Actual
33636401.002024-11-297813Actual
278741.002022-06-307826Actual
20130203.002023-10-307867Actual
25350102.892024-03-2978111Actual
1434664.592023-04-2978611Actual
11164185.932023-01-287868Actual
14730219.002023-05-307815Actual
31600343.002024-09-287815Actual
38542136.002025-03-307816Actual
2522172.002022-06-307864Actual
5081200.002022-08-307836Budget
2011185.002022-05-307867Actual
1895168.002023-09-297846Actual
11102100.002023-01-287828Budget
10185101.002023-01-287863Actual
38356493.002025-03-307814Actual
28577601.092024-06-297818Actual
9719100.002022-12-287866Budget
37029199.502025-01-2878613Actual
1750418.842023-07-3078612Actual
840180.002022-11-307826Budget
21626362.002023-12-287813Actual
36997225.822025-01-2878213Actual
2660200.002022-06-307865Budget
22126279.002023-12-287817Actual
21984128.002023-12-287836Actual
28074110.002024-06-297873Actual
30509266.002024-08-297865Actual
11243173.002023-02-277813Actual
2560912.462024-03-2978612Actual
31693141.002024-09-287816Actual
27077249.002024-05-297865Actual
24107307.002024-02-277817Actual
742260.002022-10-307856Budget
353450.002022-07-307873Budget
2293332.002024-01-287826Actual
3723200.002022-07-307815Budget
966256.002022-12-287856Actual
1175960.002023-02-277826Budget
14638226.002023-05-307814Actual
1717200.002022-05-307836Budget
4516200.002022-08-307813Budget
828227.002022-04-297817Actual
37709340.482025-02-277828Actual
36560257.152025-01-287828Actual
17032302.002023-07-307817Actual
7747100.002022-10-307828Budget
3404878.002024-11-297856Actual
1063562.002023-01-287826Actual
19628278.002023-10-307863Actual
11491208.002023-02-277864Actual
18216252.602023-08-307868Actual
32546251.002024-10-297863Actual
13626213.002023-04-297814Actual
11490200.002023-02-277864Budget
39273160.902025-03-3078113Actual
3257152.602022-06-307828Actual
23725254.002024-02-277814Actual
8603129.002022-11-307866Actual
5501201.082022-08-307828Actual
37589412.002025-02-277817Actual
28960193.322024-06-2978612Actual
35147151.002024-12-287836Actual
33996168.002024-11-297836Actual
578150.002022-09-297873Budget
7375100.002022-10-307846Budget
4702280.002022-08-307814Budget
34670199.502024-11-2978113Actual
3325490.122024-10-2978211Actual
1190159.002023-02-277856Actual
3209340.482022-06-307818Actual
28779116.722024-06-2978411Actual
746126.002022-04-297866Actual
6438200.002022-09-297817Budget
2351612.462024-01-2878112Actual
29673314.002024-07-297867Actual
1732768.852023-07-3078411Actual
24670263.002024-03-297863Actual
3782944.382025-02-2778211Actual
27487252.602024-05-297868Actual
39215238.002025-03-3078612Actual
26328281.392024-04-287828Actual
3100559.272024-08-2978211Actual
16121199.572023-06-307828Actual
10124144.002023-01-287813Actual
2103570.002023-11-307856Actual
26205383.002024-04-287817Actual
2880645.442024-06-2978511Actual
3014590.732024-07-2978113Actual
13420100.002023-03-307868Budget
2278200.002022-06-307813Budget
34786423.002024-12-287813Actual
38484314.002025-03-307865Actual
39095166.722025-03-3078611Actual
16564258.002023-07-307863Actual
6687185.932022-09-297868Actual
33547190.732024-10-2978213Actual
2195641.002023-12-287826Actual
2602224.002022-06-307815Actual
23911125.002024-02-277816Actual
34137439.002024-11-297817Actual
3129177.002022-06-307867Actual
6109100.002022-09-297816Budget
30204197.752024-07-2978613Actual
16684151.002023-07-307864Actual
25851219.002024-04-287864Actual
35763245.442024-12-2878612Actual
2133576.292023-11-3078111Actual
29522102.002024-07-297846Actual
26421113.532024-04-2878111Actual
8274200.002022-11-307865Budget
2540543.312024-03-2978311Actual
2872566.722024-06-2978211Actual
29135398.002024-07-297813Actual
87100.002022-04-297863Budget
6826100.002022-10-307863Budget
4843200.002022-08-307815Budget
29045285.472024-06-2978213Actual
4251194.002022-07-307867Actual
293074.002022-06-307856Actual
38148183.712025-02-2778213Actual
10507182.002023-01-287865Actual
22280196.542023-12-287868Actual
1930729.482023-09-2978211Actual
2431874.162024-02-2778111Actual
22693111.002024-01-287873Actual
16000309.002023-06-307817Actual
31298195.992024-08-2978213Actual
9614100.002022-12-287846Budget
2331677.362024-01-2878111Actual
34550140.122024-11-2978112Actual
1738893.312023-07-3078611Actual
34941338.002024-12-287864Actual
5829280.002022-09-297814Budget
1620100.002022-05-307816Budget
22247191.992023-12-287828Actual
19159461.702023-09-297818Actual
2946848.002024-07-297826Actual
1528844.382023-05-3078311Actual
1425926.292023-04-2978211Actual
13170200.002023-03-307817Budget
4764212.002022-08-307864Actual
22161263.002023-12-287867Actual
19713245.002023-10-307814Actual
1063460.002023-01-287826Budget
21779131.002023-12-287864Actual
1789342.002023-08-307826Actual
29227119.002024-07-297873Actual
1302980.002023-03-307856Budget
8929100.002022-11-307868Budget
1215100.002022-05-307863Budget
37121302.002025-02-277863Actual
27153.002022-04-297813Actual
12040200.002023-02-277817Budget
629980.002022-09-297856Budget
2549280.552024-03-2978611Actual
1485046.002023-05-307826Actual
3864985.002025-03-307856Actual
11569200.002023-02-277815Budget
2156916.722023-11-3078612Actual
2090200.002022-05-307818Budget
22814212.002024-01-287815Actual
2050810.332023-10-3078112Actual
9255222.002022-12-287864Actual
1933428.422023-09-2978311Actual
19953123.002023-10-307836Actual
14137172.302023-04-297828Actual
1392265.002023-04-297856Actual
11961100.002023-02-277866Budget
29581127.002024-07-297866Actual
3906124.162025-03-3078511Actual
1936151.822023-09-2978411Actual
2192996.002023-12-287816Actual
32010298.062024-09-287828Actual
8870100.002022-11-307828Budget
496100.002022-04-297816Budget
21122251.002023-11-307817Actual
3064889.002024-08-297846Actual
9470200.002022-12-287816Budget
2545936.932024-03-2978511Actual
30977190.122024-08-2978111Actual
36734103.952025-01-2878411Actual
21065106.002023-11-307866Actual
1632227.362023-06-3078511Actual
888200.002022-04-297867Budget
2831443.002024-06-297826Actual
2603327.002024-04-287826Actual
20095292.002023-10-307817Actual
7698200.002022-10-307818Budget
29496163.002024-07-297836Actual
13539289.002023-04-297863Actual
2393825.002024-02-277826Actual
1841761.402023-08-3078611Actual
34230520.792024-11-297818Actual
32454183.712024-09-2878613Actual
19685118.002023-10-307873Actual
205357.142023-10-3078212Actual
2136345.442023-11-3078211Actual
34821269.002024-12-287863Actual
34492186.932024-11-2978611Actual
12101177.002023-02-277867Actual
2578885.002024-04-287873Actual
8930137.452022-11-307868Actual
3180078.002024-09-287856Actual
17681215.002023-08-307814Actual
28368103.002024-06-297846Actual
29906134.802024-07-2978311Actual
1303094.002023-03-307856Actual
690444.002022-10-307873Actual
13359100.002023-03-307828Budget
28697206.082024-06-2978111Actual
21243231.392023-11-307828Actual
12556282.002023-03-307814Actual
1641412.462023-06-3078112Actual
3437760.332024-11-2978211Actual
5828316.002022-09-297814Actual
8822200.002022-11-307818Budget
35410273.812024-12-287828Actual
1214113.002022-05-307863Actual
1830227.362023-08-3078211Actual
31635306.002024-09-287865Actual
7092185.002022-10-307815Actual
13232200.002023-03-307867Budget
1992546.002023-10-307826Actual
802442.002022-11-307873Actual
13660174.002023-04-297864Actual
34080110.002024-11-297866Actual
2401874.002024-02-277856Actual
2442722.042024-02-2778511Actual
22756150.002024-01-287864Actual
32421266.172024-09-2878213Actual
23046105.002024-01-287866Actual
17715157.002023-08-307864Actual
22636254.002024-01-287863Actual
5640140.002022-09-297813Actual
27367330.002024-05-297867Actual
22069102.002023-12-287866Actual
390980.002022-07-307826Actual
1927998.632023-09-2978111Actual
32102186.932024-09-2878111Actual
12557280.002023-03-307814Budget
164417.142023-06-3078212Actual
8073280.002022-11-307814Budget
2954870.002024-07-297856Actual
20743247.002023-11-307814Actual
12697244.002023-03-307815Actual
35232120.002024-12-287866Actual
10125200.002023-01-287813Budget
3342843.312024-10-2978212Actual
86113.002022-04-297863Actual
2502175.002024-03-297846Actual
5313207.002022-08-307817Actual
9798263.002022-12-287817Actual
27216116.002024-05-297846Actual
36970206.522025-01-2878113Actual
1626848.632023-06-3078311Actual
30622147.002024-08-297836Actual
18097202.002023-08-307867Actual
1694257.002023-07-307856Actual
7374117.002022-10-307846Actual
2653018.842024-04-2878511Actual
31151162.462024-08-2978112Actual
35557110.342024-12-2878311Actual
10976212.002023-01-287867Actual
3372896.002024-11-297873Actual
1624115.652023-06-3078211Actual
36057501.002025-01-287814Actual
9471159.002022-12-287816Actual
1077880.002023-01-287856Budget
27600147.572024-05-2978311Actual
5374165.002022-08-307867Actual
7230157.002022-10-307816Actual
1847514.592023-08-3078112Actual
36242155.002025-01-287816Actual
25911252.002024-04-287815Actual
1288760.002023-03-307826Budget
3059468.002024-08-297826Actual
578054.002022-09-297873Actual
174468.212023-07-3078112Actual
25230435.942024-03-297818Actual
18183172.302023-08-307828Actual
13310354.122023-03-307818Actual
8682214.002022-11-307817Actual
2839482.002024-06-297856Actual
12983128.002023-03-307846Actual
16529395.002023-07-307813Actual
3573084.802024-12-2878212Actual
6626100.002022-09-297828Budget
28229302.002024-06-297865Actual
1400177.002022-05-307864Actual
22848170.002024-01-287865Actual
8744195.002022-11-307867Actual
2342528.422024-01-2878511Actual
6206200.002022-09-297836Budget
3067280.002022-06-307817Budget
2239358.212023-12-2878311Actual
19594388.002023-10-307813Actual
2144417.782023-11-3078511Actual
2434637.992024-02-2778211Actual
31387428.002024-09-287813Actual
36382114.002025-01-287866Actual
2537824.162024-03-2978211Actual
1250960.002023-03-307873Actual
1797346.002023-08-307856Actual
17866125.002023-08-307816Actual
6030200.002022-09-297865Budget
28639272.302024-06-297868Actual
27545203.952024-05-2978111Actual
23760180.002024-02-277864Actual
2757379.482024-05-2978211Actual
195068.212023-09-2978212Actual
21871155.002023-12-287865Actual
292970.002022-06-307856Budget
1428664.592023-04-2978311Actual
2440066.722024-02-2778411Actual
33849318.002024-11-297815Actual
2138100.002022-05-307828Budget
14765154.002023-05-307865Actual
8273178.002022-11-307865Actual
2739127.002022-06-307816Actual
15175205.632023-05-307868Actual
11632200.002023-02-277865Budget
31507488.002024-09-287814Actual
23258198.052024-01-287868Actual
34291258.662024-11-297868Actual
28017278.002024-06-297863Actual
747100.002022-04-297866Budget
35938395.002025-01-287813Actual
38597163.002025-03-307836Actual
22219357.152023-12-287818Actual
1016100.002022-04-297828Budget
11855100.002023-02-277846Budget
26952455.002024-05-297814Actual
2171760.002023-12-287873Actual
35881204.762024-12-2878613Actual
7013200.002022-10-307864Budget
2369759.002024-02-277873Actual
13755151.002023-04-297865Actual
1496392.002023-05-307866Actual
3221151.822024-09-2878511Actual
10916252.002023-01-287817Actual
26924113.002024-05-297873Actual
517680.002022-08-307856Budget

Generated 2025-05-29 07:10:44.225 UTC