[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002022-03-177826Budget
3456101.002022-01-157863Actual
2342528.422023-07-1678511Actual
36057501.002024-07-167814Actual
37206479.002024-08-157814Actual
34878118.002024-06-157873Actual
32957136.002024-04-167866Actual
1250960.002022-09-157873Actual
19747138.002023-04-177864Actual
4378100.002022-01-157828Budget
13419228.362022-09-157868Actual
34941338.002024-06-157864Actual
35972258.002024-07-167863Actual
28898162.462023-12-1678112Actual
35557110.342024-06-1578311Actual
2653018.842023-10-1578511Actual
6438200.002022-03-177817Budget
26061104.002023-10-157836Actual
2611353.002023-10-157856Actual
26775203.012023-10-1578613Actual
32130101.822024-03-1678211Actual
26421113.532023-10-1578111Actual
18005106.002023-02-157866Actual
16975106.002023-01-157866Actual
828227.002021-10-157817Actual
9568200.002022-06-157836Budget
11428280.002022-08-157814Budget
3394200.002022-01-157813Budget
255779.272023-09-1578212Actual
1190280.002022-08-157856Budget
1583028.002022-12-167826Actual
8682214.002022-05-187817Actual
21215446.542023-05-187818Actual
37623325.002024-08-157867Actual
29933123.102024-01-1578411Actual
12040200.002022-08-157817Budget
18925115.002023-03-177836Actual
31271129.322024-02-1578113Actual
12557280.002022-09-157814Budget
1727337.992023-01-1578211Actual
496100.002021-10-157816Budget
827280.002021-10-157817Budget
26715103.012023-10-1578113Actual
3900794.382024-09-1578311Actual
5889163.002022-03-177864Actual
14049255.002022-10-157867Actual
20623398.002023-05-187813Actual
15858125.002022-12-167836Actual
1641412.462022-12-1678112Actual
7947107.002022-05-187863Actual
29906134.802024-01-1578311Actual
353450.002022-01-157873Budget
21277210.182023-05-187868Actual
4764212.002022-02-157864Actual
3791025.232024-08-1578511Actual
3208200.002021-12-167818Budget
5967227.002022-03-177815Actual
13091122.002022-09-157866Actual
3723200.002022-01-157815Budget
9334204.002022-06-157815Actual
37681545.032024-08-157818Actual
25137326.002023-09-157817Actual
5500100.002022-02-157828Budget
2738100.002021-12-167816Budget
21243231.392023-05-187828Actual
1930729.482023-03-1778211Actual
16739.002021-10-157873Actual
36091335.002024-07-167864Actual
26742269.682023-10-1578213Actual
5373200.002022-02-157867Budget
11855100.002022-08-157846Budget
9719100.002022-06-157866Budget
38774292.002024-09-157867Actual
742151.002022-04-177856Actual
25172248.002023-09-157867Actual
9391205.002022-06-157865Actual
30204197.752024-01-1578613Actual
2153612.462023-05-1878112Actual
35584109.272024-06-1578411Actual
35034249.002024-06-157865Actual
3898092.252024-09-1578211Actual
12229129.872022-08-157828Actual
36793127.362024-07-1678611Actual
34404129.482024-05-1778311Actual
13539289.002022-10-157863Actual
28136304.002023-12-167864Actual
2141766.722023-05-1878411Actual
38832522.302024-09-157818Actual
2156916.722023-05-1878612Actual
32454183.712024-03-1678613Actual
39273160.902024-09-1578113Actual
30567134.002024-02-157816Actual
4984100.002022-02-157816Budget
4192202.002022-01-157817Actual
690540.002022-04-177873Budget
15652160.002022-12-167864Actual
37856140.122024-08-1578311Actual
2103570.002023-05-187856Actual
28368103.002023-12-167846Actual
4985131.002022-02-157816Actual
2892644.382023-12-1678212Actual
12368200.002022-09-157813Budget
3724194.002022-01-157815Actual
233892.002021-12-167863Actual
29135398.002024-01-157813Actual
15113442.002022-11-157818Actual
27077249.002023-11-157865Actual
3129177.002021-12-167867Actual
10916252.002022-07-167817Actual
17067208.002023-01-157867Actual
16742216.002023-01-157815Actual
20130203.002023-04-177867Actual
2537824.162023-09-1578211Actual
390870.002022-01-157826Budget
35848210.032024-06-1578213Actual
2199196.542021-11-157868Actual
15710176.002022-12-167815Actual
3177493.002024-03-167846Actual
9798263.002022-06-157817Actual
31032140.122024-02-1578311Actual
39215238.002024-09-1578612Actual
7091200.002022-04-177815Budget
10185101.002022-07-167863Actual
4113100.002022-01-157866Budget
2195641.002023-06-157826Actual
3292462.002024-04-167856Actual
13504389.002022-10-157813Actual
5828316.002022-03-177814Actual
1018490.002022-07-167863Budget
14730219.002022-11-157815Actual
2600676.002023-10-157816Actual
16564258.002023-01-157863Actual
18777170.002023-03-177815Actual
2200100.002021-11-157868Budget
194796.082023-03-1778112Actual
5562178.362022-02-157868Actual
968200.002021-10-157818Budget
1952232.002021-11-157817Actual
20307102.892023-04-1778111Actual
1626848.632022-12-1678311Actual
2254419.912023-06-1578612Actual
1738893.312023-01-1578611Actual
225117.142023-06-1578112Actual
39034146.512024-09-1578411Actual
9937387.452022-06-157818Actual
3117960.332024-02-1578212Actual
9471159.002022-06-157816Actual
25729251.002023-10-157863Actual
14765154.002022-11-157865Actual
2278200.002021-12-167813Budget
10976212.002022-07-167867Actual
37334299.002024-08-157865Actual
14014252.002022-10-157817Actual
36323109.002024-07-167846Actual
20743247.002023-05-187814Actual
2171760.002023-06-157873Actual
2339865.652023-07-1678411Actual
22280196.542023-06-157868Actual
6688100.002022-03-177868Budget
34786423.002024-06-157813Actual
174738.212023-01-1578212Actual
9797280.002022-06-157817Budget
17681215.002023-02-157814Actual
22848170.002023-07-167865Actual
2578885.002023-10-157873Actual
10508200.002022-07-167865Budget
12102200.002022-08-157867Budget
36970206.522024-07-1678113Actual
416200.002021-10-157865Budget
5313207.002022-02-157817Actual
1077880.002022-07-167856Budget
31479107.002024-03-167873Actual
22693111.002023-07-167873Actual
33849318.002024-05-177815Actual
25946219.002023-10-157865Actual
30764394.002024-02-157817Actual
353553.002022-01-157873Actual
8496100.002022-05-187846Actual
28287151.002023-12-167816Actual
12983128.002022-09-157846Actual
497147.002021-10-157816Actual
6499200.002022-03-177867Budget
16640.002021-10-157873Budget
31890436.002024-03-167817Actual
7151188.002022-04-177865Actual
1175960.002022-08-157826Budget
2442722.042023-08-1578511Actual
6579343.512022-03-177818Actual
27627122.042023-11-1578411Actual
16155269.272022-12-167868Actual
25694376.002023-10-157813Actual
18565429.002023-03-177813Actual
840071.002022-05-187826Actual
32302151.832024-03-1678112Actual
12838100.002022-09-157816Budget
727980.002022-04-177826Budget
966256.002022-06-157856Actual
27487252.602023-11-157868Actual
29348315.002024-01-157815Actual
2446196.512023-08-1578611Actual
27153.002021-10-157813Actual
15532252.002022-12-167863Actual
38179308.282024-08-1578613Actual
34022104.002024-05-177846Actual
8132199.002022-05-187864Actual
1392265.002022-10-157856Actual
1434664.592022-10-1578611Actual
25851219.002023-10-157864Actual
3256100.002021-12-167828Budget
1594391.002022-12-167866Actual
27892287.222023-11-1578213Actual
7328200.002022-04-177836Budget
28577601.092023-12-167818Actual
570397.002022-03-177863Actual
1936151.822023-03-1778411Actual
593200.002021-10-157836Budget
3316100.002021-12-167868Budget
87100.002021-10-157863Budget
1130290.002022-08-157863Budget
2301376.002023-07-167856Actual
30622147.002024-02-157836Actual
33547190.732024-04-1678213Actual
3958149.002022-01-157836Actual
11103181.392022-07-167828Actual
17032302.002023-01-157817Actual
1461063.002022-11-157873Actual
26240306.002023-10-157867Actual
29227119.002024-01-157873Actual
34172279.002024-05-177867Actual
27135127.002023-11-157816Actual
9718114.002022-06-157866Actual
3517392.002024-06-157846Actual
14137172.302022-10-157828Actual
1558978.002022-12-167873Actual
31833113.002024-03-167866Actual
27367330.002023-11-157867Actual
31151162.462024-02-1578112Actual
38236424.002024-09-157813Actual
641104.002021-10-157846Actual
28427117.002023-12-167866Actual
18183172.302023-02-157828Actual
7886100.002022-05-187813Budget
1717200.002021-11-157836Budget
3342843.312024-04-1678212Actual
11632200.002022-08-157865Budget
25816316.002023-10-157814Actual
13815116.002022-10-157816Actual
7946100.002022-05-187863Budget
38449301.002024-09-157815Actual
356210.002021-10-157815Actual
10586140.002022-07-167816Actual
35232120.002024-06-157866Actual
1531563.532022-11-1578411Actual
10507182.002022-07-167865Actual
36439446.002024-07-167817Actual
3005348.632024-01-1578212Actual
578054.002022-03-177873Actual
9333200.002022-06-157815Budget
30885251.092024-02-157828Actual
25292223.812023-09-157868Actual
2946848.002024-01-157826Actual
3782200.002022-01-157865Budget
16093378.362022-12-167818Actual
1526124.162022-11-1578211Actual
2236646.502023-06-1578211Actual
3395156.002022-01-157813Actual
3519962.002024-06-157856Actual
3573084.802024-06-1578212Actual
7231200.002022-04-177816Budget
33791304.002024-05-177864Actual
3782944.382024-08-1578211Actual
13626213.002022-10-157814Actual
32336192.252024-03-1678612Actual
21745233.002023-06-157814Actual
8681280.002022-05-187817Budget
2601200.002021-12-167815Budget
29045285.472023-12-1678213Actual
11631218.002022-08-157865Actual
38542136.002024-09-157816Actual
1026340.002022-07-167873Budget
23725254.002023-08-157814Actual
2203653.002023-06-157856Actual
12618214.002022-09-157864Actual
205357.142023-04-1778212Actual
27425537.452023-11-157818Actual
25230435.942023-09-157818Actual
13755151.002022-10-157865Actual
129240.002021-11-157873Budget
7746154.112022-04-177828Actual
3100559.272024-02-1578211Actual
3856968.002024-09-157826Actual
7559280.002022-04-177817Actual
15497426.002022-12-167813Actual
3687941.192024-07-1678212Actual
34697215.292024-05-1778213Actual
68871.002021-10-157856Actual
30381480.002024-02-157814Actual
23640229.002023-08-157863Actual
6206200.002022-03-177836Budget
11163100.002022-07-167868Budget
15055264.002022-11-157867Actual
37532132.002024-08-157866Actual
29018160.902023-12-1678113Actual
10450214.002022-07-167815Actual
16529395.002023-01-157813Actual
17866125.002023-02-157816Actual
181170.002021-11-157856Budget
17153163.212023-01-157828Actual
7807100.002022-04-177868Budget
2041643.312023-04-1778511Actual
690444.002022-04-177873Actual
3957200.002022-01-157836Budget
19066295.002023-03-177817Actual
14638226.002022-11-157814Actual
13420100.002022-09-157868Budget
18097202.002023-02-157867Actual
9254200.002022-06-157864Budget
742260.002022-04-177856Budget
2139068.852023-05-1878311Actual
29255459.002024-01-157814Actual
2549280.552023-09-1578611Actual
2239358.212023-06-1578311Actual
2724262.002023-11-157856Actual
37299349.002024-08-157815Actual
19953123.002023-04-177836Actual
8930137.452022-05-187868Actual
32817153.002024-04-167816Actual
13358182.902022-09-157828Actual
6109100.002022-03-177816Budget
15617218.002022-12-167814Actual
23818191.002023-08-157815Actual
1017169.272021-10-157828Actual
31635306.002024-03-167865Actual
4251194.002022-01-157867Actual
27982428.002023-12-167813Actual
2369759.002023-08-157873Actual
2437347.572023-08-1578311Actual
16121199.572022-12-167828Actual
13090100.002022-09-157866Budget
30416344.002024-02-157864Actual
22601392.002023-07-167813Actual
30707109.002024-02-157866Actual
11711142.002022-08-157816Actual
28074110.002023-12-167873Actual
23224188.962023-07-167828Actual
35410273.812024-06-157828Actual
8273178.002022-05-187865Actual
28779116.722023-12-1678411Actual
11808168.002022-08-157836Actual
3860100.002022-01-157816Budget
2464280.002021-12-167814Budget
969325.332021-10-157818Actual
31422266.002024-03-167863Actual
1138040.002022-08-157873Budget
517680.002022-02-157856Budget
9984100.002022-06-157828Budget
19840161.002023-04-177865Actual
29522102.002024-01-157846Actual
2543245.442023-09-1578411Actual
34999358.002024-06-157815Actual
17596285.002023-02-157863Actual
2496729.002023-09-157826Actual
1544018.842022-11-1578612Actual
9069105.002022-06-157863Actual
4005116.002022-01-157846Actual
5082149.002022-02-157836Actual
34612231.612024-05-1778612Actual
1735427.362023-01-1578511Actual
6029192.002022-03-177865Actual
19685118.002023-04-177873Actual
2233894.382023-06-1578111Actual
2242067.782023-06-1578411Actual
3257152.602021-12-167828Actual
2540543.312023-09-1578311Actual
1895168.002023-03-177846Actual
1250840.002022-09-157873Budget
25350102.892023-09-1578111Actual
15745184.002022-12-167865Actual
12556282.002022-09-157814Actual
6766100.002022-04-177813Budget
6952280.002022-04-177814Budget
22906102.002023-07-167816Actual
34550140.122024-05-1778112Actual
29673314.002024-01-157867Actual
22247191.992023-06-157828Actual
1841761.402023-02-1578611Actual
16890129.002023-01-157836Actual
31330199.502024-02-1578613Actual
11490200.002022-08-157864Budget
27044327.002023-11-157815Actual
3645200.002022-01-157864Budget
33883308.002024-05-177865Actual
21626362.002023-06-157813Actual
2880645.442023-12-1678511Actual
2139188.962021-11-157828Actual
22636254.002023-07-167863Actual
7327168.002022-04-177836Actual
20216229.872023-04-177828Actual
35382520.792024-06-157818Actual
36474338.002024-07-167867Actual
11569200.002022-08-157815Budget
4252200.002022-01-157867Budget
5081200.002022-02-157836Budget
2502175.002023-09-157846Actual
2399290.002023-08-157846Actual
5234100.002022-02-157866Budget
25080111.002023-09-157866Actual
2987960.332024-01-1578211Actual
802540.002022-05-187873Budget
195068.212023-03-1778212Actual
746126.002021-10-157866Actual
34906474.002024-06-157814Actual
1485046.002022-11-157826Actual
11491208.002022-08-157864Actual
6826100.002022-04-177863Budget
1620100.002021-11-157816Budget
7013200.002022-04-177864Budget
31059117.782024-02-1578411Actual
3404878.002024-05-177856Actual
13359100.002022-09-157828Budget
5640140.002022-03-177813Actual
503368.002022-02-157826Actual
6205168.002022-03-177836Actual
6578200.002022-03-177818Budget
32184127.362024-03-1678411Actual
278741.002021-12-167826Actual
31600343.002024-03-167815Actual
8743200.002022-05-187867Budget
3457857.142024-05-1778212Actual
14109376.852022-10-157818Actual
405180.002022-01-157856Budget
8211200.002022-05-187815Budget
1156200.002021-11-157813Budget
1341277.002021-11-157814Actual
2090200.002021-11-157818Budget
18600238.002023-03-177863Actual
29170267.002024-01-157863Actual
34291258.662024-05-177868Actual
26924113.002023-11-157873Actual
20658247.002023-05-187863Actual
27332426.002023-11-157817Actual
32511401.002024-04-167813Actual
14553285.002022-11-157863Actual
6500202.002022-03-177867Actual
22721228.002023-07-167814Actual
33520178.452024-04-1678113Actual
1992546.002023-04-177826Actual
37709340.482024-08-157828Actual
29441130.002024-01-157816Actual
4843200.002022-02-157815Budget
14878123.002022-11-157836Actual
6252100.002022-03-177846Budget
24789132.002023-09-157864Actual
1243193.002022-09-157863Actual
3832882.002024-09-157873Actual
3906124.162024-09-1578511Actual
12290100.002022-08-157868Budget
27275118.002023-11-157866Actual
13720224.002022-10-157815Actual
3067280.002021-12-167817Budget
18155354.122023-02-157818Actual
8352200.002022-05-187816Budget
19713245.002023-04-177814Actual
30296274.002024-02-157863Actual
166850.002021-11-157826Budget
2545936.932023-09-1578511Actual
1847514.592023-02-1578112Actual
1953714.592023-03-1778612Actual
2644953.952023-10-1578211Actual
29290279.002024-01-157864Actual
5452381.392022-02-157818Actual
29967140.122024-01-1578611Actual
951968.002022-06-157826Actual
36997225.822024-07-1678213Actual
18216252.602023-02-157868Actual
4437198.052022-01-157868Actual
629980.002022-03-177856Budget
28960193.322023-12-1678612Actual
1797346.002023-02-157856Actual
1214113.002021-11-157863Actual

Generated 2024-11-14 07:04:26.763 UTC