[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21215446.542023-12-027818Actual
23725254.002024-02-297814Actual
2045061.402023-11-0178611Actual
1588478.002023-07-027846Actual
34941338.002024-12-307864Actual
26421113.532024-04-3078111Actual
3957200.002022-08-017836Budget
3687941.192025-01-3078212Actual
1544018.842023-06-0178612Actual
17921136.002023-09-017836Actual
23760180.002024-02-297864Actual
23046105.002024-01-307866Actual
914636.002022-12-307873Actual
840180.002022-12-027826Budget
2011185.002022-06-017867Actual
33400128.422024-10-3178112Actual
31093153.952024-08-3178611Actual
28519289.002024-07-017867Actual
29581127.002024-07-317866Actual
5968200.002022-10-017815Budget
31213226.302024-08-3178612Actual
26715103.012024-04-3078113Actual
968200.002022-05-017818Budget
12368200.002023-04-017813Budget
233892.002022-07-027863Actual
16035265.002023-07-027867Actual
54450.002022-05-017826Budget
3059468.002024-08-317826Actual
30296274.002024-08-317863Actual
345790.002022-08-017863Budget
35382520.792024-12-307818Actual
30764394.002024-08-317817Actual
11855100.002023-03-017846Budget
21277210.182023-12-027868Actual
4437198.052022-08-017868Actual
7807100.002022-11-017868Budget
278741.002022-07-027826Actual
11570226.002023-03-017815Actual
2988146.002022-07-027866Actual
3900794.382025-04-0178311Actual
36997225.822025-01-3078213Actual
18216252.602023-09-017868Actual
255779.272024-03-3178212Actual
27865111.782024-05-3178113Actual
29290279.002024-07-317864Actual
32631503.002024-10-317814Actual
7092185.002022-11-017815Actual
18062296.002023-09-017817Actual
17715157.002023-09-017864Actual
15858125.002023-07-027836Actual
10449200.002023-01-307815Budget
3583288.002022-08-017814Actual
11243173.002023-03-017813Actual
3519962.002024-12-307856Actual
29522102.002024-07-317846Actual
2602224.002022-07-027815Actual
36091335.002025-01-307864Actual
29383294.002024-07-317865Actual
25816316.002024-04-307814Actual
1077785.002023-01-307856Actual
2091316.242022-06-017818Actual
37883142.252025-03-0178411Actual
1423184.802023-05-0178111Actual
1889748.002023-10-017826Actual
37623325.002025-03-017867Actual
9470200.002022-12-307816Budget
37029199.502025-01-3078613Actual
630066.002022-10-017856Actual
24141232.002024-02-297867Actual
3396849.002024-12-017826Actual
32898106.002024-10-317846Actual
1632227.362023-07-0278511Actual
10976212.002023-01-307867Actual
13232200.002023-04-017867Budget
34022104.002024-12-017846Actual
4251194.002022-08-017867Actual
19159461.702023-10-017818Actual
34612231.612024-12-0178612Actual
1431347.572023-05-0178411Actual
3330891.192024-10-3178411Actual
10683200.002023-01-307836Budget
15617218.002023-07-027814Actual
34670199.502024-12-0178113Actual
14171208.662023-05-017868Actual
1629561.402023-07-0278411Actual
2254419.912023-12-3078612Actual
2133576.292023-12-0278111Actual
32759311.002024-10-317865Actual
29045285.472024-07-0178213Actual
24755253.002024-03-317814Actual
30474321.002024-08-317815Actual
18097202.002023-09-017867Actual
26205383.002024-04-307817Actual
25258217.752024-03-317828Actual
28484454.002024-07-017817Actual
1303094.002023-04-017856Actual
34999358.002024-12-307815Actual
1190159.002023-03-017856Actual
3645200.002022-08-017864Budget
12982100.002023-04-017846Budget
275200.002022-05-017864Budget
32603134.002024-10-317873Actual
887179.002022-05-017867Actual
854360.002022-12-027856Budget
28577601.092024-07-017818Actual
1428664.592023-05-0178311Actual
33014443.002024-10-317817Actual
31271129.322024-08-3178113Actual
1392265.002023-05-017856Actual
35763245.442024-12-3078612Actual
33106535.942024-10-317818Actual
27332426.002024-05-317817Actual
13539289.002023-05-017863Actual
593200.002022-05-017836Budget
9936200.002022-12-307818Budget
1026340.002023-01-307873Budget
13955102.002023-05-017866Actual
36912179.492025-01-3078612Actual
32130101.822024-09-3078211Actual
5314200.002022-09-017817Budget
27153.002022-05-017813Actual
390870.002022-08-017826Budget
5374165.002022-09-017867Actual
5640140.002022-10-017813Actual
16975106.002023-08-017866Actual
3129177.002022-07-027867Actual
25729251.002024-04-307863Actual
15055264.002023-06-017867Actual
32421266.172024-09-3078213Actual
2880645.442024-07-0178511Actual
1485046.002023-06-017826Actual
12229129.872023-03-017828Actual
21660267.002023-12-307863Actual
28342166.002024-07-017836Actual
2545936.932024-03-3178511Actual
28427117.002024-07-017866Actual
742260.002022-11-017856Budget
20983132.002023-12-027836Actual
20188395.032023-11-017818Actual
10975200.002023-01-307867Budget
390980.002022-08-017826Actual
13359100.002023-04-017828Budget
20778171.002023-12-027864Actual
465450.002022-09-017873Budget
2331677.362024-01-3078111Actual
12759200.002023-04-017865Budget
3626946.002025-01-307826Actual
5234100.002022-09-017866Budget
14109376.852023-05-017818Actual
827280.002022-05-017817Budget
30204197.752024-07-3178613Actual
86113.002022-05-017863Actual
8603129.002022-12-027866Actual
34291258.662024-12-017868Actual
17125388.972023-08-017818Actual
570397.002022-10-017863Actual
7328200.002022-11-017836Budget
36149353.002025-01-307815Actual
34697215.292024-12-0178213Actual
12040200.002023-03-017817Budget
35410273.812024-12-307828Actual
27600147.572024-05-3178311Actual
10450214.002023-01-307815Actual
1446217.782023-05-0178612Actual
37709340.482025-03-017828Actual
38894305.632025-04-017868Actual
12102200.002023-03-017867Budget
1063562.002023-01-307826Actual
37473108.002025-03-017846Actual
34431115.652024-12-0178411Actual
3644188.002022-08-017864Actual
9567168.002022-12-307836Actual
1076100.002022-05-017868Budget
2549280.552024-03-3178611Actual
640100.002022-05-017846Budget
10124144.002023-01-307813Actual
31748160.002024-09-307836Actual
12983128.002023-04-017846Actual
1175885.002023-03-017826Actual
1897752.002023-10-017856Actual
31298195.992024-08-3178213Actual
2987960.332024-07-3178211Actual
1942184.802023-10-0178611Actual
6579343.512022-10-017818Actual
30261431.002024-08-317813Actual
5235128.002022-09-017866Actual
8870100.002022-12-027828Budget
16093378.362023-07-027818Actual
517680.002022-09-017856Budget
15745184.002023-07-027865Actual
12935200.002023-04-017836Budget
6030200.002022-10-017865Budget
1621136.002022-06-017816Actual
23258198.052024-01-307868Actual
3064889.002024-08-317846Actual
241640.002022-07-027873Budget
23103264.002024-01-307817Actual
4517140.002022-09-017813Actual
19221198.052023-10-017868Actual
34729181.962024-12-0178613Actual
1026248.002023-01-307873Actual
22848170.002024-01-307865Actual
34137439.002024-12-017817Actual
87100.002022-05-017863Budget
21745233.002023-12-307814Actual
37178109.002025-03-017873Actual
278650.002022-07-027826Budget
29441130.002024-07-317816Actual
10310280.002023-01-307814Budget
2739127.002022-07-027816Actual
951968.002022-12-307826Actual
30381480.002024-08-317814Actual
3328196.512024-10-3178311Actual
19713245.002023-11-017814Actual
28017278.002024-07-017863Actual
31924328.002024-09-307867Actual
20095292.002023-11-017817Actual
25694376.002024-04-307813Actual
32394185.472024-09-3078113Actual
36652225.232025-01-3078111Actual
32872157.002024-10-317836Actual
33547190.732024-10-3178213Actual
2653018.842024-04-3078511Actual
3445846.502024-12-0178511Actual
16000309.002023-07-027817Actual
27135127.002024-05-317816Actual
2000554.002023-11-017856Actual
6687185.932022-10-017868Actual
1138130.002023-03-017873Actual
7699279.872022-11-017818Actual
19594388.002023-11-017813Actual
16684151.002023-08-017864Actual
3325490.122024-10-3178211Actual
29967140.122024-07-3178611Actual
1016100.002022-05-017828Budget
38271251.002025-04-017863Actual
34258328.362024-12-017828Actual
3130200.002022-07-027867Budget
8212216.002022-12-027815Actual
1794769.002023-09-017846Actual
2100992.002023-12-027846Actual
26061104.002024-04-307836Actual
6953278.002022-11-017814Actual
28697206.082024-07-0178111Actual
13504389.002023-05-017813Actual
3257152.602022-07-027828Actual
1953714.592023-10-0178612Actual
5889163.002022-10-017864Actual
3404878.002024-12-017856Actual
13815116.002023-05-017816Actual
21779131.002023-12-307864Actual
1647212.462023-07-0278612Actual
23818191.002024-02-297815Actual
7091200.002022-11-017815Budget
31693141.002024-09-307816Actual
68871.002022-05-017856Actual
5373200.002022-09-017867Budget
34786423.002024-12-307813Actual
34172279.002024-12-017867Actual
30919345.032024-08-317868Actual
37943152.892025-03-0178611Actual
32666323.002024-10-317864Actual
34080110.002024-12-017866Actual
690444.002022-11-017873Actual
10730131.002023-01-307846Actual
2494096.002024-03-317816Actual
18719158.002023-10-017864Actual
5561100.002022-09-017868Budget
1830227.362023-09-0178211Actual
1243090.002023-04-017863Budget
2883116.002022-07-027846Actual
12618214.002023-04-017864Actual
1641412.462023-07-0278112Actual
4331275.332022-08-017818Actual
6438200.002022-10-017817Budget
8743200.002022-12-027867Budget
6205168.002022-10-017836Actual
1626848.632023-07-0278311Actual
2033534.802023-11-0178211Actual
1434664.592023-05-0178611Actual
9858166.002022-12-307867Actual
9798263.002022-12-307817Actual
33520178.452024-10-3178113Actual
8353165.002022-12-027816Actual
1718164.002022-06-017836Actual
27077249.002024-05-317865Actual
21837219.002023-12-307815Actual
2339865.652024-01-3078411Actual
28752110.342024-07-0178311Actual
3394200.002022-08-017813Budget
4516200.002022-09-017813Budget
37086435.002025-03-017813Actual
8823282.902022-12-027818Actual
11490200.002023-03-017864Budget
7230157.002022-11-017816Actual
457691.002022-09-017863Actual
35644147.572024-12-3078611Actual
3180078.002024-09-307856Actual
1190280.002023-03-017856Budget
39215238.002025-04-0178612Actual
34550140.122024-12-0178112Actual
2139068.852023-12-0278311Actual
2600676.002024-04-307816Actual
2457814.592024-02-2978612Actual
2200100.002022-06-017868Budget
2777452.892024-05-3178212Actual
1496392.002023-06-017866Actual
16835124.002023-08-017816Actual
8352200.002022-12-027816Budget
10125200.002023-01-307813Budget
1927998.632023-10-0178111Actual
6952280.002022-11-017814Budget
512983.002022-09-017846Actual
27425537.452024-05-317818Actual
4984100.002022-09-017816Budget
35034249.002024-12-307865Actual
181170.002022-06-017856Budget
29638438.002024-07-317817Actual
517580.002022-09-017856Actual
27982428.002024-07-017813Actual
10586140.002023-01-307816Actual
2662317.782024-04-3078112Actual
18600238.002023-10-017863Actual
11569200.002023-03-017815Budget
2199196.542022-06-017868Actual
22961128.002024-01-307836Actual
38484314.002025-04-017865Actual
2738100.002022-07-027816Budget
12369144.002023-04-017813Actual
34230520.792024-12-017818Actual
10836100.002023-01-307866Budget
457790.002022-09-017863Budget
30509266.002024-08-317865Actual
13310354.122023-04-017818Actual
8211200.002022-12-027815Budget
2056618.842023-11-0178612Actual
9255222.002022-12-307864Actual
36734103.952025-01-3078411Actual
7151188.002022-11-017865Actual
11429294.002023-03-017814Actual
37334299.002025-03-017865Actual
12228100.002023-03-017828Budget
35972258.002025-01-307863Actual
2836173.002022-07-027836Actual
25230435.942024-03-317818Actual
22280196.542023-12-307868Actual
10915200.002023-01-307817Budget
2831443.002024-07-017826Actual
13231200.002023-04-017867Actual
3256100.002022-07-027828Budget
1850818.842023-09-0178612Actual
10684159.002023-01-307836Actual
5562178.362022-09-017868Actual
840071.002022-12-027826Actual
28287151.002024-07-017816Actual
27892287.222024-05-3178213Actual
15803113.002023-07-027816Actual
35324339.002024-12-307867Actual
27044327.002024-05-317815Actual
16155269.272023-07-027868Actual
2242067.782023-12-3078411Actual
36560257.152025-01-307828Actual
27275118.002024-05-317866Actual
1250960.002023-04-017873Actual
356210.002022-05-017815Actual
11054200.002023-01-307818Budget
1872107.002022-06-017866Actual
966160.002022-12-307856Budget
28960193.322024-07-0178612Actual
19747138.002023-11-017864Actual
1157152.002022-06-017813Actual
16564258.002023-08-017863Actual
30025147.572024-07-3178112Actual
11711142.002023-03-017816Actual
2659224.002022-07-027865Actual
2245396.512023-12-3078611Actual
2560912.462024-03-3178612Actual
2369759.002024-02-297873Actual
30799316.002024-08-317867Actual
1938843.312023-10-0178511Actual
5313207.002022-09-017817Actual
6108125.002022-10-017816Actual
355200.002022-05-017815Budget
214280.002022-05-017814Budget
2839482.002024-07-017856Actual
1591069.002023-07-027856Actual
4378100.002022-08-017828Budget
6358101.002022-10-017866Actual
2665717.782024-04-3078612Actual
9069105.002022-12-307863Actual
5452381.392022-09-017818Actual
2050810.332023-11-0178112Actual
6826100.002022-11-017863Budget
2337158.212024-01-3078311Actual
36707111.402025-01-3078311Actual
888200.002022-05-017867Budget
27688146.512024-05-3178611Actual
5967227.002022-10-017815Actual
1765120.002022-06-017846Actual
3582280.002022-08-017814Budget
11102100.002023-01-307828Budget
37589412.002025-03-017817Actual
3221151.822024-09-3078511Actual
1479200.002022-06-017815Budget
10731100.002023-01-307846Budget
14730219.002023-06-017815Actual
1541162.002022-06-017865Actual
10508200.002023-01-307865Budget
2603327.002024-04-307826Actual
2656465.652024-04-3078611Actual
13311200.002023-04-017818Budget
2522172.002022-07-027864Actual
23196352.602024-01-307818Actual
2464280.002022-07-027814Budget
35502188.002024-12-3078111Actual
38774292.002025-04-017867Actual
24260270.782024-02-297868Actual
1384237.002023-05-017826Actual
3511955.002024-12-307826Actual
13660174.002023-05-017864Actual
690540.002022-11-017873Budget
4252200.002022-08-017867Budget
2278200.002022-07-027813Budget
14137172.302023-05-017828Actual
38682132.002025-04-017866Actual
1215100.002022-06-017863Budget
24847175.002024-03-317815Actual
2611353.002024-04-307856Actual
33849318.002024-12-017815Actual
36439446.002025-01-307817Actual
2393825.002024-02-297826Actual
10045204.122022-12-307868Actual
18812204.002023-10-017865Actual
8072309.002022-12-027814Actual
29255459.002024-07-317814Actual
2946848.002024-07-317826Actual
2236646.502023-12-3078211Actual
25137326.002024-03-317817Actual
4905200.002022-09-017865Budget
3117960.332024-08-3178212Actual
19101278.002023-10-017867Actual
7808141.992022-11-017868Actual
194796.082023-10-0178112Actual
4765200.002022-09-017864Budget
25172248.002024-03-317867Actual
32511401.002024-10-317813Actual
2095541.002023-12-027826Actual
9718114.002022-12-307866Actual
2523200.002022-07-027864Budget
17866125.002023-09-017816Actual
4112150.002022-08-017866Actual
10371163.002023-01-307864Actual
31059117.782024-08-3178411Actual
10311277.002023-01-307814Actual
6578200.002022-10-017818Budget
4004100.002022-08-017846Budget
4438100.002022-08-017868Budget
3395156.002022-08-017813Actual
29135398.002024-07-317813Actual
9333200.002022-12-307815Budget
7620200.002022-11-017867Budget
802442.002022-12-027873Actual
293074.002022-07-027856Actual
33226218.852024-10-3178111Actual
11961100.002023-03-017866Budget
54561.002022-05-017826Actual
32724330.002024-10-317815Actual
353553.002022-08-017873Actual
2003891.002023-11-017866Actual
1686236.002023-08-017826Actual
3724194.002022-08-017815Actual
24107307.002024-02-297817Actual
3856968.002025-04-017826Actual
3634983.002025-01-307856Actual
1750418.842023-08-0178612Actual
961593.002022-12-307846Actual
12180200.002023-03-017818Budget
3668085.872025-01-3078211Actual
746126.002022-05-017866Actual
1624115.652023-07-0278211Actual

Generated 2025-06-01 01:18:01.701 UTC