[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-277863Budget
18565429.002023-09-297813Actual
33579288.982024-10-2978613Actual
34612231.612024-11-2978612Actual
37709340.482025-02-277828Actual
3172048.002024-09-287826Actual
38832522.302025-03-307818Actual
3316100.002022-06-307868Budget
5314200.002022-08-307817Budget
2345883.742024-01-2878611Actual
3445846.502024-11-2978511Actual
28017278.002024-06-297863Actual
3862392.002025-03-307846Actual
26421113.532024-04-2878111Actual
22814212.002024-01-287815Actual
1026248.002023-01-287873Actual
38391284.002025-03-307864Actual
19628278.002023-10-307863Actual
8602100.002022-11-307866Budget
3342843.312024-10-2978212Actual
12759200.002023-03-307865Budget
405180.002022-07-307856Budget
7230157.002022-10-307816Actual
2090200.002022-05-307818Budget
9937387.452022-12-287818Actual
3068274.002022-06-307817Actual
14823104.002023-05-307816Actual
38952193.322025-03-3078111Actual
31833113.002024-09-287866Actual
13720224.002023-04-297815Actual
166965.002022-05-307826Actual
2602224.002022-06-307815Actual
11242200.002023-02-277813Budget
21871155.002023-12-287865Actual
37532132.002025-02-277866Actual
2239358.212023-12-2878311Actual
2003891.002023-10-307866Actual
36323109.002025-01-287846Actual
4516200.002022-08-307813Budget
38597163.002025-03-307836Actual
38860231.392025-03-307828Actual
2245396.512023-12-2878611Actual
17561424.002023-08-307813Actual
2954870.002024-07-297856Actual
30977190.122024-08-2978111Actual
2836173.002022-06-307836Actual
18062296.002023-08-307817Actual
356210.002022-04-297815Actual
37029199.502025-01-2878613Actual
36734103.952025-01-2878411Actual
6952280.002022-10-307814Budget
12838100.002023-03-307816Budget
11055355.632023-01-287818Actual
19221198.052023-09-297868Actual
2354815.652024-01-2878612Actual
37743335.942025-02-277868Actual
1157152.002022-05-307813Actual
28074110.002024-06-297873Actual
9568200.002022-12-287836Budget
2431874.162024-02-2778111Actual
1694257.002023-07-307856Actual
742260.002022-10-307856Budget
9333200.002022-12-287815Budget
16649261.002023-07-307814Actual
31748160.002024-09-287836Actual
37299349.002025-02-277815Actual
2301376.002024-01-287856Actual
36091335.002025-01-287864Actual
32546251.002024-10-297863Actual
5453200.002022-08-307818Budget
29673314.002024-07-297867Actual
19594388.002023-10-307813Actual
30919345.032024-08-297868Actual
1621399.702023-06-3078111Actual
2659224.002022-06-307865Actual
2522172.002022-06-307864Actual
36297168.002025-01-287836Actual
5234100.002022-08-307866Budget
27487252.602024-05-297868Actual
2494096.002024-03-297816Actual
12556282.002023-03-307814Actual
19159461.702023-09-297818Actual
10684159.002023-01-287836Actual
164417.142023-06-3078212Actual
3861153.002022-07-307816Actual
32511401.002024-10-297813Actual
10730131.002023-01-287846Actual
2611353.002024-04-287856Actual
630066.002022-09-297856Actual
4843200.002022-08-307815Budget
31507488.002024-09-287814Actual
13311200.002023-03-307818Budget
840071.002022-11-307826Actual
1626848.632023-06-3078311Actual
27216116.002024-05-297846Actual
1938843.312023-09-2978511Actual
28697206.082024-06-2978111Actual
11960117.002023-02-277866Actual
9068100.002022-12-287863Budget
1250960.002023-03-307873Actual
35147151.002024-12-287836Actual
22848170.002024-01-287865Actual
594154.002022-04-297836Actual
6579343.512022-09-297818Actual
10370200.002023-01-287864Budget
9254200.002022-12-287864Budget
1214113.002022-05-307863Actual
1479200.002022-05-307815Budget
35702160.342024-12-2878112Actual
7699279.872022-10-307818Actual
1830227.362023-08-3078211Actual
24882177.002024-03-297865Actual
23966127.002024-02-277836Actual
8353165.002022-11-307816Actual
214280.002022-04-297814Budget
38682132.002025-03-307866Actual
14137172.302023-04-297828Actual
8072309.002022-11-307814Actual
5373200.002022-08-307867Budget
2523200.002022-06-307864Budget
37206479.002025-02-277814Actual
2472759.002024-03-297873Actual
8871172.302022-11-307828Actual
2012200.002022-05-307867Budget
23640229.002024-02-277863Actual
951880.002022-12-287826Budget
2399290.002024-02-277846Actual
9255222.002022-12-287864Actual
8682214.002022-11-307817Actual
38774292.002025-03-307867Actual
1496392.002023-05-307866Actual
2442722.042024-02-2778511Actual
2195641.002023-12-287826Actual
31542286.002024-09-287864Actual
174738.212023-07-3078212Actual
21157213.002023-11-307867Actual
1953714.592023-09-2978612Actual
35584109.272024-12-2878411Actual
20188395.032023-10-307818Actual
2050810.332023-10-3078112Actual
26061104.002024-04-287836Actual
32184127.362024-09-2878411Actual
37086435.002025-02-277813Actual
3860100.002022-07-307816Budget
24670263.002024-03-297863Actual
34729181.962024-11-2978613Actual
23911125.002024-02-277816Actual
7091200.002022-10-307815Budget
28639272.302024-06-297868Actual
4252200.002022-07-307867Budget
3315193.512022-06-307868Actual
18600238.002023-09-297863Actual
4251194.002022-07-307867Actual
30567134.002024-08-297816Actual
19187238.962023-09-297828Actual
13870106.002023-04-297836Actual
29348315.002024-07-297815Actual
31479107.002024-09-287873Actual
13231200.002023-03-307867Actual
33636401.002024-11-297813Actual
27627122.042024-05-2978411Actual
54450.002022-04-297826Budget
23138277.002024-01-287867Actual
512983.002022-08-307846Actual
9391205.002022-12-287865Actual
1942184.802023-09-2978611Actual
1018490.002023-01-287863Budget
1835650.762023-08-3078411Actual
32872157.002024-10-297836Actual
1765120.002022-05-307846Actual
54561.002022-04-297826Actual
30799316.002024-08-297867Actual
2139188.962022-05-307828Actual
255779.272024-03-2978212Actual
30707109.002024-08-297866Actual
38894305.632025-03-307868Actual
968200.002022-04-297818Budget
12101177.002023-02-277867Actual
3256100.002022-06-307828Budget
2989100.002022-06-307866Budget
1075163.212022-04-297868Actual
7947107.002022-11-307863Actual
465554.002022-08-307873Actual
11632200.002023-02-277865Budget
241746.002022-06-307873Actual
465450.002022-08-307873Budget
16035265.002023-06-307867Actual
4764212.002022-08-307864Actual
355200.002022-04-297815Budget
2437347.572024-02-2778311Actual
33996168.002024-11-297836Actual
26205383.002024-04-287817Actual
3782944.382025-02-2778211Actual
19066295.002023-09-297817Actual
2203653.002023-12-287856Actual
27807238.002024-05-2978612Actual
26986285.002024-05-297864Actual
9797280.002022-12-287817Budget
17596285.002023-08-307863Actual
2100992.002023-11-307846Actual
1541162.002022-05-307865Actual
30474321.002024-08-297815Actual
2988146.002022-06-307866Actual
969325.332022-04-297818Actual
7619220.002022-10-307867Actual
1428664.592023-04-2978311Actual
1827480.552023-08-3078111Actual
30381480.002024-08-297814Actual
1847514.592023-08-3078112Actual
7151188.002022-10-307865Actual
33883308.002024-11-297865Actual
31693141.002024-09-287816Actual
11103181.392023-01-287828Actual
1526124.162023-05-3078211Actual
11163100.002023-01-287868Budget
144317.142023-04-2978212Actual
353553.002022-07-307873Actual
1490474.002023-05-307846Actual
3129177.002022-06-307867Actual
2647660.332024-04-2878311Actual
10310280.002023-01-287814Budget
2192996.002023-12-287816Actual
12983128.002023-03-307846Actual
195068.212023-09-2978212Actual
23760180.002024-02-277864Actual
20095292.002023-10-307817Actual
36594275.332025-01-287868Actual
11164185.932023-01-287868Actual
5128100.002022-08-307846Budget
34349231.612024-11-2978111Actual
2036229.482023-10-3078311Actual
1841761.402023-08-3078611Actual
1873100.002022-05-307866Budget
1215100.002022-05-307863Budget
746126.002022-04-297866Actual
2882100.002022-06-307846Budget
4702280.002022-08-307814Budget
2608767.002024-04-287846Actual
9798263.002022-12-287817Actual
13660174.002023-04-297864Actual
3457857.142024-11-2978212Actual
16093378.362023-06-307818Actual
2334453.952024-01-2878211Actual
13626213.002023-04-297814Actual
966160.002022-12-287856Budget
10311277.002023-01-287814Actual
17125388.972023-07-307818Actual
1732768.852023-07-3078411Actual
129329.002022-05-307873Actual
25729251.002024-04-287863Actual
1738893.312023-07-3078611Actual
18097202.002023-08-307867Actual
1302980.002023-03-307856Budget
31890436.002024-09-287817Actual
38271251.002025-03-307863Actual
16155269.272023-06-307868Actual
11710100.002023-02-277816Budget
14765154.002023-05-307865Actual
2133576.292023-11-3078111Actual
15745184.002023-06-307865Actual
11855100.002023-02-277846Budget
30885251.092024-08-297828Actual
27425537.452024-05-297818Actual
6030200.002022-09-297865Budget
34786423.002024-12-287813Actual
8929100.002022-11-307868Budget
6029192.002022-09-297865Actual
11807200.002023-02-277836Budget
3668085.872025-01-2878211Actual
36439446.002025-01-287817Actual
25137326.002024-03-297817Actual
28840127.362024-06-2978611Actual
2716260.002024-05-297826Actual
1629561.402023-06-3078411Actual
2644953.952024-04-2878211Actual
1063562.002023-01-287826Actual
7328200.002022-10-307836Budget
7152200.002022-10-307865Budget
1686236.002023-07-307826Actual
6109100.002022-09-297816Budget
27367330.002024-05-297867Actual
1933428.422023-09-2978311Actual
181170.002022-05-307856Budget
3372896.002024-11-297873Actual
35444316.242024-12-287868Actual
2369759.002024-02-277873Actual
37447155.002025-02-277836Actual
28136304.002024-06-297864Actual
25172248.002024-03-297867Actual
1461063.002023-05-307873Actual
2434637.992024-02-2778211Actual
887179.002022-04-297867Actual
12936164.002023-03-307836Actual
31387428.002024-09-287813Actual
6252100.002022-09-297846Budget
12698200.002023-03-307815Budget
2141766.722023-11-3078411Actual
34550140.122024-11-2978112Actual
2777452.892024-05-2978212Actual
30353112.002024-08-297873Actual
9718114.002022-12-287866Actual
18685241.002023-09-297814Actual
2496729.002024-03-297826Actual
1423184.802023-04-2978111Actual
2136345.442023-11-3078211Actual
5562178.362022-08-307868Actual
3395156.002022-07-307813Actual
2614670.002024-04-287866Actual
5888200.002022-09-297864Budget
6627172.302022-09-297828Actual
22247191.992023-12-287828Actual
11054200.002023-01-287818Budget
36707111.402025-01-2878311Actual
10046100.002022-12-287868Budget
15652160.002023-06-307864Actual
22069102.002023-12-287866Actual
2071574.002023-11-307873Actual
32044314.722024-09-287868Actual
11102100.002023-01-287828Budget
35410273.812024-12-287828Actual
2540543.312024-03-2978311Actual
36382114.002025-01-287866Actual
20983132.002023-11-307836Actual
215277.002022-04-297814Actual
12180200.002023-02-277818Budget
34431115.652024-11-2978411Actual
28287151.002024-06-297816Actual
30296274.002024-08-297863Actual
33226218.852024-10-2978111Actual
1392265.002023-04-297856Actual
1717200.002022-05-307836Budget
951968.002022-12-287826Actual
1534991.192023-05-3078611Actual
15710176.002023-06-307815Actual
32666323.002024-10-297864Actual
13815116.002023-04-297816Actual
181258.002022-05-307856Actual
3898092.252025-03-3078211Actual
1063460.002023-01-287826Budget
37681545.032025-02-277818Actual
34080110.002024-11-297866Actual
1832950.762023-08-3078311Actual
2011185.002022-05-307867Actual
14730219.002023-05-307815Actual
32336192.252024-09-2878612Actual
28229302.002024-06-297865Actual
1735427.362023-07-3078511Actual
21215446.542023-11-307818Actual
7480105.002022-10-307866Actual
3059468.002024-08-297826Actual
1718164.002022-05-307836Actual
5641200.002022-09-297813Budget
3257152.602022-06-307828Actual
39215238.002025-03-3078612Actual
2880645.442024-06-2978511Actual
37801170.982025-02-2778111Actual
33106535.942024-10-297818Actual
35034249.002024-12-287865Actual
12289166.242023-02-277868Actual
32724330.002024-10-297815Actual
3284443.002024-10-297826Actual
1016100.002022-04-297828Budget
29045285.472024-06-2978213Actual
3791025.232025-02-2778511Actual
3325490.122024-10-2978211Actual
27044327.002024-05-297815Actual
36652225.232025-01-2878111Actual
1077880.002023-01-287856Budget
29638438.002024-07-297817Actual
36474338.002025-01-287867Actual
36532573.822025-01-287818Actual
16835124.002023-07-307816Actual
690540.002022-10-307873Budget
2440066.722024-02-2778411Actual
11631218.002023-02-277865Actual
6206200.002022-09-297836Budget
28752110.342024-06-2978311Actual
8822200.002022-11-307818Budget
11490200.002023-02-277864Budget
31635306.002024-09-287865Actual
5313207.002022-08-307817Actual
34137439.002024-11-297817Actual
8870100.002022-11-307828Budget
2738100.002022-06-307816Budget
1017169.272022-04-297828Actual
8211200.002022-11-307815Budget
16742216.002023-07-307815Actual
7092185.002022-10-307815Actual
23258198.052024-01-287868Actual
22906102.002024-01-287816Actual
32157115.652024-09-2878311Actual
9470200.002022-12-287816Budget
827280.002022-04-297817Budget
31298195.992024-08-2978213Actual
26832387.002024-05-297813Actual
35324339.002024-12-287867Actual
4192202.002022-07-307817Actual
12760158.002023-03-307865Actual
35763245.442024-12-2878612Actual
3292462.002024-10-297856Actual
27925290.732024-05-2978613Actual
1138040.002023-02-277873Budget
33756457.002024-11-297814Actual
3014590.732024-07-2978113Actual
13598115.002023-04-297873Actual
5561100.002022-08-307868Budget
16739.002022-04-297873Actual
9984100.002022-12-287828Budget
1583028.002023-06-307826Actual
19898104.002023-10-307816Actual
5082149.002022-08-307836Actual
9195290.002022-12-287814Actual
3396849.002024-11-297826Actual
2600676.002024-04-287816Actual
6578200.002022-09-297818Budget
24755253.002024-03-297814Actual
12618214.002023-03-307864Actual
33134269.272024-10-297828Actual
26300570.792024-04-287818Actual
17715157.002023-08-307864Actual
13091122.002023-03-307866Actual
36851120.972025-01-2878112Actual
503368.002022-08-307826Actual
1588478.002023-06-307846Actual
2504744.002024-03-297856Actual
2502175.002024-03-297846Actual
12040200.002023-02-277817Budget
6826100.002022-10-307863Budget
86113.002022-04-297863Actual
29290279.002024-07-297864Actual
2451911.402024-02-2778112Actual
27077249.002024-05-297865Actual
23103264.002024-01-287817Actual
16564258.002023-07-307863Actual
11854105.002023-02-277846Actual
2603327.002024-04-287826Actual
15858125.002023-06-307836Actual
1425926.292023-04-2978211Actual
33520178.452024-10-2978113Actual
3687941.192025-01-2878212Actual
2757379.482024-05-2978211Actual
496100.002022-04-297816Budget
10976212.002023-01-287867Actual
233892.002022-06-307863Actual
3957200.002022-07-307836Budget
1952232.002022-05-307817Actual
36793127.362025-01-2878611Actual
2199196.542022-05-307868Actual
293074.002022-06-307856Actual
26742269.682024-04-2878213Actual
1887095.002023-09-297816Actual
4113100.002022-07-307866Budget
3724194.002022-07-307815Actual
8274200.002022-11-307865Budget
2242067.782023-12-2878411Actual
2724262.002024-05-297856Actual
33849318.002024-11-297815Actual
35881204.762024-12-2878613Actual
1156200.002022-05-307813Budget
20743247.002023-11-307814Actual
1591069.002023-06-307856Actual
2401874.002024-02-277856Actual
3906124.162025-03-3078511Actual
3644188.002022-07-307864Actual
15617218.002023-06-307814Actual
12229129.872023-02-277828Actual
2147864.592023-11-3078611Actual
2233894.382023-12-2878111Actual
2041643.312023-10-3078511Actual
37589412.002025-02-277817Actual
2464280.002022-06-307814Budget
38449301.002025-03-307815Actual
26200.002022-04-297813Budget
10449200.002023-01-287815Budget
14519358.002023-05-307813Actual
27153.002022-04-297813Actual
14638226.002023-05-307814Actual
405272.002022-07-307856Actual
1930729.482023-09-2978211Actual
35530100.762024-12-2878211Actual
34022104.002024-11-297846Actual
38542136.002025-03-307816Actual
27135127.002024-05-297816Actual
14109376.852023-04-297818Actual
3583288.002022-07-307814Actual
2144417.782023-11-3078511Actual
7012192.002022-10-307864Actual
840180.002022-11-307826Budget
19101278.002023-09-297867Actual
22693111.002024-01-287873Actual
33014443.002024-10-297817Actual
24199364.722024-02-277818Actual
1175960.002023-02-277826Budget
10836100.002023-01-287866Budget
22280196.542023-12-287868Actual
13755151.002023-04-297865Actual

Generated 2025-05-29 15:49:37.929 UTC