[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-09-147864Actual
17715157.002023-09-157864Actual
6627172.302022-10-157828Actual
6499200.002022-10-157867Budget
1830227.362023-09-1578211Actual
1789342.002023-09-157826Actual
34670199.502024-12-1578113Actual
1138040.002023-03-157873Budget
3394200.002022-08-157813Budget
11961100.002023-03-157866Budget
914740.002023-01-137873Budget
15652160.002023-07-167864Actual
8871172.302022-12-167828Actual
6767172.002022-11-157813Actual
166850.002022-06-157826Budget
233892.002022-07-167863Actual
11054200.002023-02-137818Budget
1832950.762023-09-1578311Actual
2278200.002022-07-167813Budget
19594388.002023-11-157813Actual
37623325.002025-03-157867Actual
6252100.002022-10-157846Budget
13310354.122023-04-157818Actual
6358101.002022-10-157866Actual
465450.002022-09-157873Budget
3519962.002025-01-137856Actual
12982100.002023-04-157846Budget
2091316.242022-06-157818Actual
1401200.002022-06-157864Budget
3209340.482022-07-167818Actual
28102503.002024-07-157814Actual
1485046.002023-06-157826Actual
3583288.002022-08-157814Actual
3404878.002024-12-157856Actual
3741950.002025-03-157826Actual
17921136.002023-09-157836Actual
31507488.002024-10-147814Actual
7807100.002022-11-157868Budget
29227119.002024-08-147873Actual
27425537.452024-06-147818Actual
28342166.002024-07-157836Actual
3517392.002025-01-137846Actual
1130290.002023-03-157863Budget
5967227.002022-10-157815Actual
3316100.002022-07-167868Budget
30172225.822024-08-1478213Actual
3437760.332024-12-1578211Actual
4984100.002022-09-157816Budget
1735427.362023-08-1578511Actual
11428280.002023-03-157814Budget
17866125.002023-09-157816Actual
840071.002022-12-167826Actual
1384237.002023-05-157826Actual
8822200.002022-12-167818Budget
25258217.752024-04-147828Actual
23103264.002024-02-137817Actual
38063245.442025-03-1578612Actual
27332426.002024-06-147817Actual
26775203.012024-05-1478613Actual
18183172.302023-09-157828Actual
39153155.022025-04-1578112Actual
1583028.002023-07-167826Actual
181170.002022-06-157856Budget
1531563.532023-06-1578411Actual
21871155.002024-01-137865Actual
26061104.002024-05-147836Actual
34697215.292024-12-1578213Actual
6579343.512022-10-157818Actual
18005106.002023-09-157866Actual
31748160.002024-10-147836Actual
9392200.002023-01-137865Budget
5888200.002022-10-157864Budget
1865768.002023-10-157873Actual
405272.002022-08-157856Actual
7946100.002022-12-167863Budget
31298195.992024-09-1478213Actual
35232120.002025-01-137866Actual
1626848.632023-07-1678311Actual
14765154.002023-06-157865Actual
10975200.002023-02-137867Budget
1847514.592023-09-1578112Actual
33636401.002024-12-157813Actual
24199364.722024-03-147818Actual
13232200.002023-04-157867Budget
2892644.382024-07-1578212Actual
2405085.002024-03-147866Actual
30885251.092024-09-147828Actual
3005348.632024-08-1478212Actual
29638438.002024-08-147817Actual
1835650.762023-09-1578411Actual
2239358.212024-01-1378311Actual
2369759.002024-03-147873Actual
37856140.122025-03-1578311Actual
1190280.002023-03-157856Budget
30764394.002024-09-147817Actual
5500100.002022-09-157828Budget
27982428.002024-07-157813Actual
24141232.002024-03-147867Actual
6766100.002022-11-157813Budget
9614100.002023-01-137846Budget
1063562.002023-02-137826Actual
13755151.002023-05-157865Actual
1992546.002023-11-157826Actual
68770.002022-05-157856Budget
26742269.682024-05-1478213Actual
11102100.002023-02-137828Budget
86113.002022-05-157863Actual
1077880.002023-02-137856Budget
23853184.002024-03-147865Actual
2337158.212024-02-1378311Actual
10311277.002023-02-137814Actual
2540543.312024-04-1478311Actual
38391284.002025-04-157864Actual
38774292.002025-04-157867Actual
2342528.422024-02-1378511Actual
13170200.002023-04-157817Budget
3292462.002024-11-147856Actual
7151188.002022-11-157865Actual
2011185.002022-06-157867Actual
6500202.002022-10-157867Actual
1558978.002023-07-167873Actual
1428664.592023-05-1578311Actual
274193.002022-05-157864Actual
241640.002022-07-167873Budget
3180078.002024-10-147856Actual
32102186.932024-10-1478111Actual
35410273.812025-01-137828Actual
29383294.002024-08-147865Actual
5640140.002022-10-157813Actual
11055355.632023-02-137818Actual
7559280.002022-11-157817Actual
29906134.802024-08-1478311Actual
5562178.362022-09-157868Actual
19101278.002023-10-157867Actual
16739.002022-05-157873Actual
1340280.002022-06-157814Budget
5374165.002022-09-157867Actual
2038962.462023-11-1578411Actual
1897752.002023-10-157856Actual
26715103.012024-05-1478113Actual
1594391.002023-07-167866Actual
34291258.662024-12-157868Actual
9471159.002023-01-137816Actual
2465303.002022-07-167814Actual
2602224.002022-07-167815Actual
2831443.002024-07-157826Actual
33996168.002024-12-157836Actual
6205168.002022-10-157836Actual
28960193.322024-07-1578612Actual
1190159.002023-03-157856Actual
4702280.002022-09-157814Budget
30622147.002024-09-147836Actual
457691.002022-09-157863Actual
30857613.212024-09-147818Actual
36474338.002025-02-137867Actual
1175885.002023-03-157826Actual
33547190.732024-11-1478213Actual
17596285.002023-09-157863Actual
34137439.002024-12-157817Actual
20095292.002023-11-157817Actual
3898092.252025-04-1578211Actual
6687185.932022-10-157868Actual
27453348.062024-06-147828Actual
12760158.002023-04-157865Actual
13231200.002023-04-157867Actual
39333259.152025-04-1578613Actual
1730046.502023-08-1578311Actual
1764100.002022-06-157846Budget
1076100.002022-05-157868Budget
34786423.002025-01-137813Actual
1215100.002022-06-157863Budget
26361276.842024-05-147868Actual
10587100.002023-02-137816Budget
1423184.802023-05-1578111Actual
174738.212023-08-1578212Actual
1490474.002023-06-157846Actual
5314200.002022-09-157817Budget
17561424.002023-09-157813Actual
11855100.002023-03-157846Budget
10731100.002023-02-137846Budget
37121302.002025-03-157863Actual
2153612.462023-12-1678112Actual
2880645.442024-07-1578511Actual
2434637.992024-03-1478211Actual
8744195.002022-12-167867Actual
11243173.002023-03-157813Actual
3129177.002022-07-167867Actual
15858125.002023-07-167836Actual
16035265.002023-07-167867Actual
278741.002022-07-167826Actual
37532132.002025-03-157866Actual
2399290.002024-03-147846Actual
32759311.002024-11-147865Actual
31422266.002024-10-147863Actual
1629561.402023-07-1678411Actual
3445846.502024-12-1578511Actual
19159461.702023-10-157818Actual
36532573.822025-02-137818Actual
3582280.002022-08-157814Budget
8450169.002022-12-167836Actual
10730131.002023-02-137846Actual
7012192.002022-11-157864Actual
5128100.002022-09-157846Budget
144317.142023-05-1578212Actual
3456101.002022-08-157863Actual
17067208.002023-08-157867Actual
2523200.002022-07-167864Budget
20983132.002023-12-167836Actual
12935200.002023-04-157836Budget
27135127.002024-06-147816Actual
20216229.872023-11-157828Actual
2603327.002024-05-147826Actual
14878123.002023-06-157836Actual
966160.002023-01-137856Budget
26300570.792024-05-147818Actual
33134269.272024-11-147828Actual
9798263.002023-01-137817Actual
8930137.452022-12-167868Actual
13870106.002023-05-157836Actual
32394185.472024-10-1478113Actual
38484314.002025-04-157865Actual
33400128.422024-11-1478112Actual
21277210.182023-12-167868Actual
6206200.002022-10-157836Budget
4378100.002022-08-157828Budget
9069105.002023-01-137863Actual
18600238.002023-10-157863Actual
2156916.722023-12-1678612Actual
8073280.002022-12-167814Budget
16621124.002023-08-157873Actual
1797346.002023-09-157856Actual
390980.002022-08-157826Actual
14109376.852023-05-157818Actual
1156200.002022-06-157813Budget
34492186.932024-12-1578611Actual
1641412.462023-07-1678112Actual
21122251.002023-12-167817Actual
8496100.002022-12-167846Actual
16155269.272023-07-167868Actual
33941151.002024-12-157816Actual
1302980.002023-04-157856Budget
15532252.002023-07-167863Actual
215277.002022-05-157814Actual
16093378.362023-07-167818Actual
1717200.002022-06-157836Budget
2659224.002022-07-167865Actual
12618214.002023-04-157864Actual
35972258.002025-02-137863Actual
1872107.002022-06-157866Actual
11103181.392023-02-137828Actual
1389687.002023-05-157846Actual
405180.002022-08-157856Budget
26832387.002024-06-147813Actual
195068.212023-10-1578212Actual
36734103.952025-02-1378411Actual
1540710.332023-06-1578112Actual
2437347.572024-03-1478311Actual
19713245.002023-11-157814Actual
570397.002022-10-157863Actual
12838100.002023-04-157816Budget
8603129.002022-12-167866Actual
54450.002022-05-157826Budget
2739127.002022-07-167816Actual
593200.002022-05-157836Budget
2100992.002023-12-167846Actual
854360.002022-12-167856Budget
1635656.082023-07-1678611Actual
17808197.002023-09-157865Actual
5889163.002022-10-157864Actual
14014252.002023-05-157817Actual
34878118.002025-01-137873Actual
3067471.002024-09-147856Actual
18925115.002023-10-157836Actual
4764212.002022-09-157864Actual
2090200.002022-06-157818Budget
4379217.752022-08-157828Actual
30087203.952024-08-1478612Actual
33014443.002024-11-147817Actual
4437198.052022-08-157868Actual
8274200.002022-12-167865Budget
30261431.002024-09-147813Actual
17681215.002023-09-157814Actual
8072309.002022-12-167814Actual
35382520.792025-01-137818Actual
727879.002022-11-157826Actual
35502188.002025-01-1378111Actual
35147151.002025-01-137836Actual
37029199.502025-02-1378613Actual
10371163.002023-02-137864Actual
6826100.002022-11-157863Budget
12289166.242023-03-157868Actual
2665717.782024-05-1478612Actual
2883116.002022-07-167846Actual
11303106.002023-03-157863Actual
10508200.002023-02-137865Budget
6578200.002022-10-157818Budget
25816316.002024-05-147814Actual
4906194.002022-09-157865Actual
23605406.002024-03-147813Actual
517680.002022-09-157856Budget
28017278.002024-07-157863Actual
578150.002022-10-157873Budget
205357.142023-11-1578212Actual
22219357.152024-01-137818Actual
2144417.782023-12-1678511Actual
7230157.002022-11-157816Actual
3602987.002025-02-137873Actual
3284443.002024-11-147826Actual
13419228.362023-04-157868Actual
27044327.002024-06-147815Actual
24789132.002024-04-147864Actual
1620100.002022-06-157816Budget
3957200.002022-08-157836Budget
1938843.312023-10-1578511Actual
1621399.702023-07-1678111Actual
1157152.002022-06-157813Actual
1930729.482023-10-1578211Actual
1738893.312023-08-1578611Actual
2560912.462024-04-1478612Actual
16529395.002023-08-157813Actual
4765200.002022-09-157864Budget
9936200.002023-01-137818Budget
9984100.002023-01-137828Budget
24755253.002024-04-147814Actual
2041643.312023-11-1578511Actual
2334453.952024-02-1378211Actual
8743200.002022-12-167867Budget
2103570.002023-12-167856Actual
2987960.332024-08-1478211Actual
129240.002022-06-157873Budget
28484454.002024-07-157817Actual
3395156.002022-08-157813Actual
34349231.612024-12-1578111Actual
34941338.002025-01-137864Actual
34080110.002024-12-157866Actual
854490.002022-12-167856Actual
214280.002022-05-157814Budget
28639272.302024-07-157868Actual
29731525.332024-08-147818Actual
27807238.002024-06-1478612Actual
13598115.002023-05-157873Actual
2872566.722024-07-1578211Actual
1288655.002023-04-157826Actual
3067280.002022-07-167817Budget
594154.002022-05-157836Actual
3634983.002025-02-137856Actual
36970206.522025-02-1378113Actual
22693111.002024-02-137873Actual
12936164.002023-04-157836Actual
32603134.002024-11-147873Actual
16564258.002023-08-157863Actual
1724583.742023-08-1578111Actual
840180.002022-12-167826Budget
11164185.932023-02-137868Actual
31833113.002024-10-147866Actual
3687941.192025-02-1378212Actual
2545936.932024-04-1478511Actual
3208200.002022-07-167818Budget
12180200.002023-03-157818Budget
7560280.002022-11-157817Budget
2522172.002022-07-167864Actual
27688146.512024-06-1478611Actual
10507182.002023-02-137865Actual
2644953.952024-05-1478211Actual
9797280.002023-01-137817Budget
10450214.002023-02-137815Actual
2200100.002022-06-157868Budget
10915200.002023-02-137817Budget
30977190.122024-09-1478111Actual
27746169.912024-06-1478112Actual
3117960.332024-09-1478212Actual
615769.002022-10-157826Actual
37241330.002025-03-157864Actual
16835124.002023-08-157816Actual
1647212.462023-07-1678612Actual
38952193.322025-04-1578111Actual
23640229.002024-03-147863Actual
7699279.872022-11-157818Actual
1765120.002022-06-157846Actual
28697206.082024-07-1578111Actual
457790.002022-09-157863Budget
25350102.892024-04-1478111Actual
3328196.512024-11-1478311Actual
1026248.002023-02-137873Actual
27545203.952024-06-1478111Actual
31982551.092024-10-147818Actual
951880.002023-01-137826Budget
38542136.002025-04-157816Actual
9068100.002023-01-137863Budget
38449301.002025-04-157815Actual
5641200.002022-10-157813Budget
23818191.002024-03-147815Actual
5234100.002022-09-157866Budget
13504389.002023-05-157813Actual
35530100.762025-01-1378211Actual
36091335.002025-02-137864Actual
1544018.842023-06-1578612Actual
3724194.002022-08-157815Actual
29793299.572024-08-147868Actual
3749983.002025-03-157856Actual
166965.002022-06-157826Actual
29496163.002024-08-147836Actual
12619200.002023-04-157864Budget
26240306.002024-05-147867Actual
570290.002022-10-157863Budget
4844229.002022-09-157815Actual
22636254.002024-02-137863Actual
27077249.002024-06-147865Actual
2147864.592023-12-1678611Actual
16000309.002023-07-167817Actual
34821269.002025-01-137863Actual
24882177.002024-04-147865Actual
19840161.002023-11-157865Actual
9937387.452023-01-137818Actual
5452381.392022-09-157818Actual
11631218.002023-03-157865Actual
30509266.002024-09-147865Actual
38860231.392025-04-157828Actual
2199196.542022-06-157868Actual
3802936.932025-03-1578212Actual
2442722.042024-03-1478511Actual
2882100.002022-07-167846Budget
10836100.002023-02-137866Budget
3900794.382025-04-1578311Actual
1425926.292023-05-1578211Actual
32130101.822024-10-1478211Actual
1523398.632023-06-1578111Actual
27153.002022-05-157813Actual
3457857.142024-12-1578212Actual
16640.002022-05-157873Budget
5235128.002022-09-157866Actual
35938395.002025-02-137813Actual
6359100.002022-10-157866Budget
9568200.002023-01-137836Budget
3668085.872025-02-1378211Actual
1214113.002022-06-157863Actual
19685118.002023-11-157873Actual
828227.002022-05-157817Actual
9334204.002023-01-137815Actual
2233894.382024-01-1378111Actual
5561100.002022-09-157868Budget
1243090.002023-04-157863Budget
21745233.002024-01-137814Actual
11570226.002023-03-157815Actual
19628278.002023-11-157863Actual
2656465.652024-05-1478611Actual
512983.002022-09-157846Actual
33462216.722024-11-1478612Actual
4192202.002022-08-157817Actual
11429294.002023-03-157814Actual
26986285.002024-06-147864Actual
3177493.002024-10-147846Actual
12181308.662023-03-157818Actual
26924113.002024-06-147873Actual
35289412.002025-01-137817Actual
9333200.002023-01-137815Budget
24670263.002024-04-147863Actual
1431347.572023-05-1578411Actual
36242155.002025-02-137816Actual
2472759.002024-04-147873Actual
12040200.002023-03-157817Budget
390870.002022-08-157826Budget
2393825.002024-03-147826Actual
164417.142023-07-1678212Actual
503368.002022-09-157826Actual
36184254.002025-02-137865Actual
27627122.042024-06-1478411Actual
1718164.002022-06-157836Actual
87100.002022-05-157863Budget
13660174.002023-05-157864Actual
11711142.002023-03-157816Actual
31271129.322024-09-1478113Actual
2092898.002023-12-167816Actual
2339100.002022-07-167863Budget
2003891.002023-11-157866Actual
35763245.442025-01-1378612Actual
12983128.002023-04-157846Actual
7374117.002022-11-157846Actual
292970.002022-07-167856Budget
38179308.282025-03-1578613Actual
28229302.002024-07-157865Actual
14137172.302023-05-157828Actual
10125200.002023-02-137813Budget
1936151.822023-10-1578411Actual
194796.082023-10-1578112Actual
39034146.512025-04-1578411Actual
34550140.122024-12-1578112Actual
12698200.002023-04-157815Budget
30707109.002024-09-147866Actual
26200.002022-05-157813Budget
25946219.002024-05-147865Actual
19066295.002023-10-157817Actual
7698200.002022-11-157818Budget
30025147.572024-08-1478112Actual
23725254.002024-03-147814Actual
33849318.002024-12-157815Actual

Generated 2025-06-14 09:04:39.829 UTC