[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-01-147846Actual
3582280.002022-07-167814Budget
38236424.002025-03-167813Actual
3172048.002024-09-147826Actual
28840127.362024-06-1578611Actual
30296274.002024-08-157863Actual
8211200.002022-11-167815Budget
1936151.822023-09-1578411Actual
3644188.002022-07-167864Actual
37709340.482025-02-137828Actual
16564258.002023-07-167863Actual
2050810.332023-10-1678112Actual
5128100.002022-08-167846Budget
6438200.002022-09-157817Budget
2399290.002024-02-137846Actual
1250840.002023-03-167873Budget
2892644.382024-06-1578212Actual
3856968.002025-03-167826Actual
32666323.002024-10-157864Actual
7699279.872022-10-167818Actual
854490.002022-11-167856Actual
457790.002022-08-167863Budget
1340280.002022-05-167814Budget
21660267.002023-12-147863Actual
38894305.632025-03-167868Actual
1865768.002023-09-157873Actual
29170267.002024-07-157863Actual
18216252.602023-08-167868Actual
275200.002022-04-157864Budget
38063245.442025-02-1378612Actual
32394185.472024-09-1478113Actual
6766100.002022-10-167813Budget
33520178.452024-10-1578113Actual
32421266.172024-09-1478213Actual
7374117.002022-10-167846Actual
27275118.002024-05-157866Actual
31032140.122024-08-1578311Actual
9471159.002022-12-147816Actual
25258217.752024-03-157828Actual
1493064.002023-05-167856Actual
24882177.002024-03-157865Actual
7747100.002022-10-167828Budget
968200.002022-04-157818Budget
7327168.002022-10-167836Actual
31330199.502024-08-1578613Actual
13539289.002023-04-157863Actual
11303106.002023-02-137863Actual
1528844.382023-05-1678311Actual
36793127.362025-01-1478611Actual
30567134.002024-08-157816Actual
3315193.512022-06-167868Actual
19221198.052023-09-157868Actual
24227210.182024-02-137828Actual
1847514.592023-08-1678112Actual
29227119.002024-07-157873Actual
28194305.002024-06-157815Actual
2195641.002023-12-147826Actual
2351612.462024-01-1478112Actual
35938395.002025-01-147813Actual
17067208.002023-07-167867Actual
16975106.002023-07-167866Actual
1138040.002023-02-137873Budget
1526124.162023-05-1678211Actual
14638226.002023-05-167814Actual
38179308.282025-02-1378613Actual
5889163.002022-09-157864Actual
742151.002022-10-167856Actual
34941338.002024-12-147864Actual
29731525.332024-07-157818Actual
3177493.002024-09-147846Actual
16742216.002023-07-167815Actual
37241330.002025-02-137864Actual
3068274.002022-06-167817Actual
34550140.122024-11-1578112Actual
8450169.002022-11-167836Actual
3626946.002025-01-147826Actual
6953278.002022-10-167814Actual
35382520.792024-12-147818Actual
1887095.002023-09-157816Actual
3898092.252025-03-1678211Actual
26421113.532024-04-1478111Actual
13090100.002023-03-167866Budget
28229302.002024-06-157865Actual
22161263.002023-12-147867Actual
15113442.002023-05-167818Actual
27487252.602024-05-157868Actual
966256.002022-12-147856Actual
2494096.002024-03-157816Actual
17808197.002023-08-167865Actual
3284443.002024-10-157826Actual
37681545.032025-02-137818Actual
233892.002022-06-167863Actual
7947107.002022-11-167863Actual
19713245.002023-10-167814Actual
35821117.042024-12-1478113Actual
33014443.002024-10-157817Actual
25946219.002024-04-147865Actual
8133200.002022-11-167864Budget
2156916.722023-11-1678612Actual
37532132.002025-02-137866Actual
13660174.002023-04-157864Actual
3861153.002022-07-167816Actual
54450.002022-04-157826Budget
13626213.002023-04-157814Actual
1303094.002023-03-167856Actual
166965.002022-05-167826Actual
4843200.002022-08-167815Budget
465450.002022-08-167873Budget
1392265.002023-04-157856Actual
17866125.002023-08-167816Actual
36242155.002025-01-147816Actual
17681215.002023-08-167814Actual
30261431.002024-08-157813Actual
2100992.002023-11-167846Actual
10684159.002023-01-147836Actual
32511401.002024-10-157813Actual
1018490.002023-01-147863Budget
28519289.002024-06-157867Actual
38484314.002025-03-167865Actual
28639272.302024-06-157868Actual
31298195.992024-08-1578213Actual
27453348.062024-05-157828Actual
144317.142023-04-1578212Actual
22721228.002024-01-147814Actual
22219357.152023-12-147818Actual
2540543.312024-03-1578311Actual
22126279.002023-12-147817Actual
1789342.002023-08-167826Actual
4192202.002022-07-167817Actual
2600676.002024-04-147816Actual
30025147.572024-07-1578112Actual
1624115.652023-06-1678211Actual
11632200.002023-02-137865Budget
7092185.002022-10-167815Actual
36851120.972025-01-1478112Actual
2656465.652024-04-1478611Actual
2254419.912023-12-1478612Actual
7619220.002022-10-167867Actual
1927998.632023-09-1578111Actual
10683200.002023-01-147836Budget
5373200.002022-08-167867Budget
25816316.002024-04-147814Actual
2578885.002024-04-147873Actual
2401874.002024-02-137856Actual
2835200.002022-06-167836Budget
1400177.002022-05-167864Actual
1629561.402023-06-1678411Actual
20870203.002023-11-167865Actual
3014590.732024-07-1578113Actual
2405085.002024-02-137866Actual
2033534.802023-10-1678211Actual
9194280.002022-12-147814Budget
28074110.002024-06-157873Actual
3723200.002022-07-167815Budget
3456101.002022-07-167863Actual
13955102.002023-04-157866Actual
1830227.362023-08-1678211Actual
9333200.002022-12-147815Budget
20983132.002023-11-167836Actual
3372896.002024-11-157873Actual
19747138.002023-10-167864Actual
1288760.002023-03-167826Budget
9798263.002022-12-147817Actual
345790.002022-07-167863Budget
22280196.542023-12-147868Actual
1523398.632023-05-1678111Actual
8870100.002022-11-167828Budget
5501201.082022-08-167828Actual
27153.002022-04-157813Actual
11570226.002023-02-137815Actual
1461063.002023-05-167873Actual
28427117.002024-06-157866Actual
1992546.002023-10-167826Actual
205357.142023-10-1678212Actual
4191200.002022-07-167817Budget
20743247.002023-11-167814Actual
6688100.002022-09-157868Budget
2662317.782024-04-1478112Actual
31600343.002024-09-147815Actual
1425926.292023-04-1578211Actual
54561.002022-04-157826Actual
3437760.332024-11-1578211Actual
25851219.002024-04-147864Actual
35324339.002024-12-147867Actual
34492186.932024-11-1578611Actual
15532252.002023-06-167863Actual
6206200.002022-09-157836Budget
4437198.052022-07-167868Actual
27332426.002024-05-157817Actual
1440411.402023-04-1578112Actual
32957136.002024-10-157866Actual
26742269.682024-04-1478213Actual
3832882.002025-03-167873Actual
36297168.002025-01-147836Actual
416200.002022-04-157865Budget
292970.002022-06-167856Budget
241640.002022-06-167873Budget
27892287.222024-05-1578213Actual
1583028.002023-06-167826Actual
10976212.002023-01-147867Actual
38597163.002025-03-167836Actual
1063562.002023-01-147826Actual
7375100.002022-10-167846Budget
33636401.002024-11-157813Actual
1423184.802023-04-1578111Actual
2777452.892024-05-1578212Actual
7231200.002022-10-167816Budget
1026340.002023-01-147873Budget
840071.002022-11-167826Actual
578150.002022-09-157873Budget
14519358.002023-05-167813Actual
34786423.002024-12-147813Actual
22961128.002024-01-147836Actual
225117.142023-12-1478112Actual
32898106.002024-10-157846Actual
39215238.002025-03-1678612Actual
2611353.002024-04-147856Actual
14765154.002023-05-167865Actual
13755151.002023-04-157865Actual
1942184.802023-09-1578611Actual
7807100.002022-10-167868Budget
37299349.002025-02-137815Actual
10586140.002023-01-147816Actual
802540.002022-11-167873Budget
30919345.032024-08-157868Actual
7560280.002022-10-167817Budget
3180078.002024-09-147856Actual
1190159.002023-02-137856Actual
7698200.002022-10-167818Budget
21122251.002023-11-167817Actual
10587100.002023-01-147816Budget
15652160.002023-06-167864Actual
35530100.762024-12-1478211Actual
11807200.002023-02-137836Budget
3958149.002022-07-167836Actual
27190155.002024-05-157836Actual
3316100.002022-06-167868Budget
2434637.992024-02-1378211Actual
26361276.842024-04-147868Actual
181258.002022-05-167856Actual
34349231.612024-11-1578111Actual
2537824.162024-03-1578211Actual
1764100.002022-05-167846Budget
4113100.002022-07-167866Budget
2872566.722024-06-1578211Actual
2464280.002022-06-167814Budget
7151188.002022-10-167865Actual
16093378.362023-06-167818Actual
31982551.092024-09-147818Actual
18600238.002023-09-157863Actual
1534991.192023-05-1678611Actual
3918184.802025-03-1678212Actual
30474321.002024-08-157815Actual
37392139.002025-02-137816Actual
2342528.422024-01-1478511Actual
18005106.002023-08-167866Actual
2946848.002024-07-157826Actual
23853184.002024-02-137865Actual
2504744.002024-03-157856Actual
1401200.002022-05-167864Budget
293074.002022-06-167856Actual
5374165.002022-08-167867Actual
747100.002022-04-157866Budget
12180200.002023-02-137818Budget
30087203.952024-07-1578612Actual
3749983.002025-02-137856Actual
34258328.362024-11-157828Actual
1480255.002022-05-167815Actual
1428664.592023-04-1578311Actual
615670.002022-09-157826Budget
11854105.002023-02-137846Actual
9254200.002022-12-147864Budget
18685241.002023-09-157814Actual
30764394.002024-08-157817Actual
36970206.522025-01-1478113Actual
2451911.402024-02-1378112Actual
36734103.952025-01-1478411Actual
13359100.002023-03-167828Budget
2393825.002024-02-137826Actual
3067471.002024-08-157856Actual
11710100.002023-02-137816Budget
2236646.502023-12-1478211Actual
615769.002022-09-157826Actual
1156200.002022-05-167813Budget
2724262.002024-05-157856Actual
8681280.002022-11-167817Budget
8212216.002022-11-167815Actual
16640.002022-04-157873Budget
4438100.002022-07-167868Budget
19840161.002023-10-167865Actual
12289166.242023-02-137868Actual
21871155.002023-12-147865Actual
888200.002022-04-157867Budget
22601392.002024-01-147813Actual
3511955.002024-12-147826Actual
38391284.002025-03-167864Actual
34404129.482024-11-1578311Actual
6253129.002022-09-157846Actual
30622147.002024-08-157836Actual
3209340.482022-06-167818Actual
19628278.002023-10-167863Actual
9984100.002022-12-147828Budget
3117960.332024-08-1578212Actual
914636.002022-12-147873Actual
24670263.002024-03-157863Actual
32546251.002024-10-157863Actual
1540710.332023-05-1678112Actual
1873100.002022-05-167866Budget
38271251.002025-03-167863Actual
3802936.932025-02-1378212Actual
4378100.002022-07-167828Budget
29759270.782024-07-157828Actual
23966127.002024-02-137836Actual
2644953.952024-04-1478211Actual
2199196.542022-05-167868Actual
2278200.002022-06-167813Budget
18777170.002023-09-157815Actual
16000309.002023-06-167817Actual
2502175.002024-03-157846Actual
1479200.002022-05-167815Budget
32130101.822024-09-1478211Actual
4004100.002022-07-167846Budget
30353112.002024-08-157873Actual
20778171.002023-11-167864Actual
34291258.662024-11-157868Actual
457691.002022-08-167863Actual
36474338.002025-01-147867Actual
4984100.002022-08-167816Budget
10730131.002023-01-147846Actual
2041643.312023-10-1678511Actual
10731100.002023-01-147846Budget
6767172.002022-10-167813Actual
2987960.332024-07-1578211Actual
7946100.002022-11-167863Budget
2337158.212024-01-1478311Actual
11103181.392023-01-147828Actual
35763245.442024-12-1478612Actual
36707111.402025-01-1478311Actual
11055355.632023-01-147818Actual
32631503.002024-10-157814Actual
36439446.002025-01-147817Actual
28577601.092024-06-157818Actual
3906124.162025-03-1678511Actual
10046100.002022-12-147868Budget
1730046.502023-07-1678311Actual
4702280.002022-08-167814Budget
6029192.002022-09-157865Actual
3862392.002025-03-167846Actual
4005116.002022-07-167846Actual
33941151.002024-11-157816Actual
13420100.002023-03-167868Budget
36997225.822025-01-1478213Actual
12838100.002023-03-167816Budget
37206479.002025-02-137814Actual
23725254.002024-02-137814Actual
215277.002022-04-157814Actual
2457814.592024-02-1378612Actual
5452381.392022-08-167818Actual
2602224.002022-06-167815Actual
4330200.002022-07-167818Budget
594154.002022-04-157836Actual
34697215.292024-11-1578213Actual
18812204.002023-09-157865Actual
465554.002022-08-167873Actual
8273178.002022-11-167865Actual
9392200.002022-12-147865Budget
2431874.162024-02-1378111Actual
1930729.482023-09-1578211Actual
26867299.002024-05-157863Actual
34729181.962024-11-1578613Actual
36652225.232025-01-1478111Actual
1446217.782023-04-1578612Actual
31422266.002024-09-147863Actual
7013200.002022-10-167864Budget
38952193.322025-03-1678111Actual
11490200.002023-02-137864Budget
26775203.012024-04-1478613Actual
33996168.002024-11-157836Actual
24141232.002024-02-137867Actual
1632227.362023-06-1678511Actual
17187220.782023-07-167868Actual
33400128.422024-10-1578112Actual
1797346.002023-08-167856Actual
13598115.002023-04-157873Actual
35289412.002024-12-147817Actual
8743200.002022-11-167867Budget
13169210.002023-03-167817Actual
2133576.292023-11-1678111Actual
8602100.002022-11-167866Budget
12039218.002023-02-137817Actual
1558978.002023-06-167873Actual
1933428.422023-09-1578311Actual
27807238.002024-05-1578612Actual
6952280.002022-10-167814Budget
9857200.002022-12-147867Budget
164417.142023-06-1678212Actual
8744195.002022-11-167867Actual
33791304.002024-11-157864Actual
4379217.752022-07-167828Actual
26061104.002024-04-147836Actual
1620100.002022-05-167816Budget
3100559.272024-08-1578211Actual
28342166.002024-06-157836Actual
10916252.002023-01-147817Actual
29581127.002024-07-157866Actual
1832950.762023-08-1678311Actual
593200.002022-04-157836Budget
4764212.002022-08-167864Actual
13091122.002023-03-167866Actual
10124144.002023-01-147813Actual
33134269.272024-10-157828Actual
33883308.002024-11-157865Actual
31271129.322024-08-1578113Actual
16121199.572023-06-167828Actual
29078195.992024-06-1578613Actual
1541162.002022-05-167865Actual
10370200.002023-01-147864Budget
36912179.492025-01-1478612Actual
496100.002022-04-157816Budget
15055264.002023-05-167867Actual
1838315.652023-08-1678511Actual
1735427.362023-07-1678511Actual
1157152.002022-05-167813Actual
14137172.302023-04-157828Actual
2954870.002024-07-157856Actual
2334453.952024-01-1478211Actual
13815116.002023-04-157816Actual
2171760.002023-12-147873Actual
20095292.002023-10-167817Actual
1850818.842023-08-1678612Actual
1076100.002022-04-157868Budget
356210.002022-04-157815Actual
39034146.512025-03-1678411Actual
241746.002022-06-167873Actual
10450214.002023-01-147815Actual
2549280.552024-03-1578611Actual
13358182.902023-03-167828Actual
21745233.002023-12-147814Actual
194796.082023-09-1578112Actual
1077785.002023-01-147856Actual
39153155.022025-03-1678112Actual
4251194.002022-07-167867Actual
6358101.002022-09-157866Actual
18155354.122023-08-167818Actual
25694376.002024-04-147813Actual
4765200.002022-08-167864Budget
355200.002022-04-157815Budget
2239358.212023-12-1478311Actual
2545936.932024-03-1578511Actual
12369144.002023-03-167813Actual
34431115.652024-11-1578411Actual
37178109.002025-02-137873Actual
9068100.002022-12-147863Budget
7559280.002022-10-167817Actual
2233894.382023-12-1478111Actual
828227.002022-04-157817Actual
10836100.002023-01-147866Budget
28898162.462024-06-1578112Actual
11711142.002023-02-137816Actual
18925115.002023-09-157836Actual
2880645.442024-06-1578511Actual
1997981.002023-10-167846Actual
23224188.962024-01-147828Actual
30857613.212024-08-157818Actual
2555010.332024-03-1578112Actual
17921136.002023-08-167836Actual
10310280.002023-01-147814Budget
29967140.122024-07-1578611Actual
3129177.002022-06-167867Actual
6499200.002022-09-157867Budget
14014252.002023-04-157817Actual
36091335.002025-01-147864Actual
68871.002022-04-157856Actual
31093153.952024-08-1578611Actual
22693111.002024-01-147873Actual
278741.002022-06-167826Actual
33462216.722024-10-1578612Actual
1175960.002023-02-137826Budget
2354815.652024-01-1478612Actual
3221151.822024-09-1478511Actual

Generated 2025-05-15 10:15:21.098 UTC