[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647212.462023-07-1578612Actual
32130101.822024-10-1378211Actual
2660200.002022-07-157865Budget
2090200.002022-06-147818Budget
1485046.002023-06-147826Actual
38739424.002025-04-147817Actual
32511401.002024-11-137813Actual
9936200.002023-01-127818Budget
2464280.002022-07-157814Budget
2045061.402023-11-1478611Actual
4191200.002022-08-147817Budget
34022104.002024-12-147846Actual
23760180.002024-03-137864Actual
36734103.952025-02-1278411Actual
30622147.002024-09-137836Actual
10837131.002023-02-127866Actual
38597163.002025-04-147836Actual
353450.002022-08-147873Budget
15175205.632023-06-147868Actual
578054.002022-10-147873Actual
6766100.002022-11-147813Budget
3724194.002022-08-147815Actual
1423184.802023-05-1478111Actual
39333259.152025-04-1478613Actual
2301376.002024-02-127856Actual
2540543.312024-04-1378311Actual
39095166.722025-04-1478611Actual
28102503.002024-07-147814Actual
19159461.702023-10-147818Actual
3668085.872025-02-1278211Actual
9719100.002023-01-127866Budget
3445846.502024-12-1478511Actual
25258217.752024-04-137828Actual
3957200.002022-08-147836Budget
1832950.762023-09-1478311Actual
2050810.332023-11-1478112Actual
31151162.462024-09-1378112Actual
31542286.002024-10-137864Actual
15745184.002023-07-157865Actual
11632200.002023-03-147865Budget
10683200.002023-02-127836Budget
2092898.002023-12-157816Actual
3898092.252025-04-1478211Actual
27077249.002024-06-137865Actual
32817153.002024-11-137816Actual
15532252.002023-07-157863Actual
2136345.442023-12-1578211Actual
32546251.002024-11-137863Actual
3130200.002022-07-157867Budget
6205168.002022-10-147836Actual
33791304.002024-12-147864Actual
2738100.002022-07-157816Budget
33996168.002024-12-147836Actual
181258.002022-06-147856Actual
3573084.802025-01-1278212Actual
23725254.002024-03-137814Actual
35821117.042025-01-1278113Actual
3782200.002022-08-147865Budget
22961128.002024-02-127836Actual
2545936.932024-04-1378511Actual
38484314.002025-04-147865Actual
2647660.332024-05-1378311Actual
29135398.002024-08-137813Actual
4985131.002022-09-147816Actual
30799316.002024-09-137867Actual
1850818.842023-09-1478612Actual
3511955.002025-01-127826Actual
21065106.002023-12-157866Actual
28342166.002024-07-147836Actual
1930729.482023-10-1478211Actual
3856968.002025-04-147826Actual
36297168.002025-02-127836Actual
21837219.002024-01-127815Actual
465450.002022-09-147873Budget
32302151.832024-10-1378112Actual
3404878.002024-12-147856Actual
10124144.002023-02-127813Actual
9069105.002023-01-127863Actual
9470200.002023-01-127816Budget
6627172.302022-10-147828Actual
8602100.002022-12-157866Budget
15858125.002023-07-157836Actual
2036229.482023-11-1478311Actual
29522102.002024-08-137846Actual
31748160.002024-10-137836Actual
1340280.002022-06-147814Budget
129240.002022-06-147873Budget
3626946.002025-02-127826Actual
5313207.002022-09-147817Actual
27892287.222024-06-1378213Actual
1591069.002023-07-157856Actual
2465303.002022-07-157814Actual
35092127.002025-01-127816Actual
2494096.002024-04-137816Actual
32102186.932024-10-1378111Actual
20249260.182023-11-147868Actual
1341277.002022-06-147814Actual
2342528.422024-02-1278511Actual
15710176.002023-07-157815Actual
22693111.002024-02-127873Actual
3864985.002025-04-147856Actual
593200.002022-05-147836Budget
33014443.002024-11-137817Actual
31982551.092024-10-137818Actual
195068.212023-10-1478212Actual
3634983.002025-02-127856Actual
23966127.002024-03-137836Actual
8496100.002022-12-157846Actual
17032302.002023-08-147817Actual
30764394.002024-09-137817Actual
8682214.002022-12-157817Actual
7374117.002022-11-147846Actual
21660267.002024-01-127863Actual
14519358.002023-06-147813Actual
8132199.002022-12-157864Actual
4330200.002022-08-147818Budget
570290.002022-10-147863Budget
20836201.002023-12-157815Actual
29673314.002024-08-137867Actual
9985232.902023-01-127828Actual
35938395.002025-02-127813Actual
6827114.002022-11-147863Actual
7151188.002022-11-147865Actual
9194280.002023-01-127814Budget
30296274.002024-09-137863Actual
37856140.122025-03-1478311Actual
54450.002022-05-147826Budget
38063245.442025-03-1478612Actual
2200100.002022-06-147868Budget
6826100.002022-11-147863Budget
2100992.002023-12-157846Actual
29496163.002024-08-137836Actual
181170.002022-06-147856Budget
27190155.002024-06-137836Actual
6579343.512022-10-147818Actual
2003891.002023-11-147866Actual
11711142.002023-03-147816Actual
7747100.002022-11-147828Budget
1479200.002022-06-147815Budget
34080110.002024-12-147866Actual
21122251.002023-12-157817Actual
26742269.682024-05-1378213Actual
6029192.002022-10-147865Actual
1130290.002023-03-147863Budget
36851120.972025-02-1278112Actual
9798263.002023-01-127817Actual
22756150.002024-02-127864Actual
1480255.002022-06-147815Actual
32666323.002024-11-137864Actual
27044327.002024-06-137815Actual
174738.212023-08-1478212Actual
245463.952024-03-1378212Actual
3330891.192024-11-1378411Actual
3396849.002024-12-147826Actual
1750418.842023-08-1478612Actual
6952280.002022-11-147814Budget
1541162.002022-06-147865Actual
2401874.002024-03-137856Actual
241640.002022-07-157873Budget
6437280.002022-10-147817Actual
16093378.362023-07-157818Actual
19221198.052023-10-147868Actual
827280.002022-05-147817Budget
29290279.002024-08-137864Actual
3602987.002025-02-127873Actual
17561424.002023-09-147813Actual
2543245.442024-04-1378411Actual
33168316.242024-11-137868Actual
14553285.002023-06-147863Actual
9334204.002023-01-127815Actual
29227119.002024-08-137873Actual
802540.002022-12-157873Budget
8497100.002022-12-157846Budget
2345883.742024-02-1278611Actual
1528844.382023-06-1478311Actual
36594275.332025-02-127868Actual
215277.002022-05-147814Actual
1583028.002023-07-157826Actual
19685118.002023-11-147873Actual
33636401.002024-12-147813Actual
19840161.002023-11-147865Actual
19628278.002023-11-147863Actual
4112150.002022-08-147866Actual
3456101.002022-08-147863Actual
3860100.002022-08-147816Budget
37241330.002025-03-147864Actual
3781227.002022-08-147865Actual
34230520.792024-12-147818Actual
11163100.002023-02-127868Budget
194796.082023-10-1478112Actual
8823282.902022-12-157818Actual
6500202.002022-10-147867Actual
2662317.782024-05-1378112Actual
1872107.002022-06-147866Actual
36149353.002025-02-127815Actual
2153612.462023-12-1578112Actual
1887095.002023-10-147816Actual
3644188.002022-08-147864Actual
39273160.902025-04-1478113Actual
25729251.002024-05-137863Actual
8352200.002022-12-157816Budget
37299349.002025-03-147815Actual
20307102.892023-11-1478111Actual
3067471.002024-09-137856Actual
1841761.402023-09-1478611Actual
2665717.782024-05-1378612Actual
31833113.002024-10-137866Actual
35848210.032025-01-1278213Actual
7481100.002022-11-147866Budget
640100.002022-05-147846Budget
1938843.312023-10-1478511Actual
12039218.002023-03-147817Actual
23818191.002024-03-137815Actual
27865111.782024-06-1378113Actual
9614100.002023-01-127846Budget
7947107.002022-12-157863Actual
1384237.002023-05-147826Actual
18062296.002023-09-147817Actual
23605406.002024-03-137813Actual
690540.002022-11-147873Budget
2442722.042024-03-1378511Actual
26421113.532024-05-1378111Actual
2987960.332024-08-1378211Actual
1425926.292023-05-1478211Actual
16777204.002023-08-147865Actual
3284443.002024-11-137826Actual
6688100.002022-10-147868Budget
11428280.002023-03-147814Budget
35763245.442025-01-1278612Actual
29851206.082024-08-1378111Actual
1735427.362023-08-1478511Actual
16564258.002023-08-147863Actual
30977190.122024-09-1378111Actual
36997225.822025-02-1278213Actual
2393825.002024-03-137826Actual
3723200.002022-08-147815Budget
3741950.002025-03-147826Actual
2523200.002022-07-157864Budget
10684159.002023-02-127836Actual
15497426.002023-07-157813Actual
3342843.312024-11-1378212Actual
1190280.002023-03-147856Budget
15113442.002023-06-147818Actual
1063562.002023-02-127826Actual
9008100.002023-01-127813Budget
1797346.002023-09-147856Actual
2496729.002024-04-137826Actual
20188395.032023-11-147818Actual
2033534.802023-11-1478211Actual
6626100.002022-10-147828Budget
17773171.002023-09-147815Actual
27153.002022-05-147813Actual
33226218.852024-11-1378111Actual
1288760.002023-04-147826Budget
26240306.002024-05-137867Actual
4765200.002022-09-147864Budget
25137326.002024-04-137817Actual
7808141.992022-11-147868Actual
6252100.002022-10-147846Budget
2095541.002023-12-157826Actual
1727337.992023-08-1478211Actual
274193.002022-05-147864Actual
1889748.002023-10-147826Actual
21984128.002024-01-127836Actual
37743335.942025-03-147868Actual
278741.002022-07-157826Actual
7946100.002022-12-157863Budget
2203653.002024-01-127856Actual
16649261.002023-08-147814Actual
5128100.002022-09-147846Budget
3861153.002022-08-147816Actual
1897752.002023-10-147856Actual
2245396.512024-01-1278611Actual
36652225.232025-02-1278111Actual
4906194.002022-09-147865Actual
11961100.002023-03-147866Budget
26952455.002024-06-137814Actual
1732768.852023-08-1478411Actual
27332426.002024-06-137817Actual
1691683.002023-08-147846Actual
1243193.002023-04-147863Actual
27425537.452024-06-137818Actual
3561130.552025-01-1278511Actual
1434664.592023-05-1478611Actual
8603129.002022-12-157866Actual
35972258.002025-02-127863Actual
20130203.002023-11-147867Actual
2437347.572024-03-1378311Actual
9333200.002023-01-127815Budget
10587100.002023-02-127816Budget
26867299.002024-06-137863Actual
2472759.002024-04-137873Actual
24141232.002024-03-137867Actual
8274200.002022-12-157865Budget
28074110.002024-07-147873Actual
33106535.942024-11-137818Actual
4005116.002022-08-147846Actual
2882100.002022-07-157846Budget
2139188.962022-06-147828Actual
34729181.962024-12-1478613Actual
29018160.902024-07-1478113Actual
8744195.002022-12-157867Actual
12557280.002023-04-147814Budget
39300271.432025-04-1478213Actual
35410273.812025-01-127828Actual
7327168.002022-11-147836Actual
28779116.722024-07-1478411Actual
21277210.182023-12-157868Actual
86113.002022-05-147863Actual
35147151.002025-01-127836Actual
27688146.512024-06-1378611Actual
969325.332022-05-147818Actual
37121302.002025-03-147863Actual
9797280.002023-01-127817Budget
129329.002022-06-147873Actual
1794769.002023-09-147846Actual
3067280.002022-07-157817Budget
1026248.002023-02-127873Actual
3900794.382025-04-1478311Actual
28605279.872024-07-147828Actual
2239358.212024-01-1278311Actual
11710100.002023-03-147816Budget
16155269.272023-07-157868Actual
5828316.002022-10-147814Actual
18097202.002023-09-147867Actual
30416344.002024-09-137864Actual
23138277.002024-02-127867Actual
8273178.002022-12-157865Actual
2777452.892024-06-1378212Actual
87100.002022-05-147863Budget
16640.002022-05-147873Budget
2038962.462023-11-1478411Actual
1526124.162023-06-1478211Actual
1544018.842023-06-1478612Actual
18005106.002023-09-147866Actual
7012192.002022-11-147864Actual
13169210.002023-04-147817Actual
36912179.492025-02-1278612Actual
1558978.002023-07-157873Actual
1942184.802023-10-1478611Actual
2103570.002023-12-157856Actual
14171208.662023-05-147868Actual
22721228.002024-02-127814Actual
28577601.092024-07-147818Actual
32044314.722024-10-137868Actual
241746.002022-07-157873Actual
3782944.382025-03-1478211Actual
31693141.002024-10-137816Actual
13598115.002023-05-147873Actual
36184254.002025-02-127865Actual
3180078.002024-10-137856Actual
2989100.002022-07-157866Budget
1392265.002023-05-147856Actual
3749983.002025-03-147856Actual
3209340.482022-07-157818Actual
12556282.002023-04-147814Actual
32603134.002024-11-137873Actual
2331677.362024-02-1278111Actual
4764212.002022-09-147864Actual
7152200.002022-11-147865Budget
7560280.002022-11-147817Budget
19805208.002023-11-147815Actual
29255459.002024-08-137814Actual
36091335.002025-02-127864Actual
1493064.002023-06-147856Actual
28368103.002024-07-147846Actual
3958149.002022-08-147836Actual
7091200.002022-11-147815Budget
6108125.002022-10-147816Actual
34550140.122024-12-1478112Actual
10586140.002023-02-127816Actual
293074.002022-07-157856Actual
1138040.002023-03-147873Budget
27487252.602024-06-137868Actual
38542136.002025-04-147816Actual
14730219.002023-06-147815Actual
7886100.002022-12-157813Budget
35530100.762025-01-1278211Actual
31213226.302024-09-1378612Actual
10507182.002023-02-127865Actual
10450214.002023-02-127815Actual
19898104.002023-11-147816Actual
10508200.002023-02-127865Budget
166965.002022-06-147826Actual
13231200.002023-04-147867Actual
2440066.722024-03-1378411Actual
6109100.002022-10-147816Budget
26200.002022-05-147813Budget
13539289.002023-05-147863Actual
503368.002022-09-147826Actual
854360.002022-12-157856Budget
22848170.002024-02-127865Actual
9568200.002023-01-127836Budget
29078195.992024-07-1478613Actual
2602224.002022-07-157815Actual
3582280.002022-08-147814Budget
27453348.062024-06-137828Actual
2192996.002024-01-127816Actual
3457857.142024-12-1478212Actual
854490.002022-12-157856Actual
14672147.002023-06-147864Actual
28229302.002024-07-147865Actual
415178.002022-05-147865Actual
17596285.002023-09-147863Actual
5562178.362022-09-147868Actual
37334299.002025-03-147865Actual
22219357.152024-01-127818Actual
3068274.002022-07-157817Actual
3583288.002022-08-147814Actual
10449200.002023-02-127815Budget
14014252.002023-05-147817Actual
4192202.002022-08-147817Actual
20095292.002023-11-147817Actual
30353112.002024-09-137873Actual
11808168.002023-03-147836Actual
35502188.002025-01-1278111Actual
2522172.002022-07-157864Actual
405180.002022-08-147856Budget
11164185.932023-02-127868Actual
26775203.012024-05-1378613Actual
2603327.002024-05-137826Actual
8929100.002022-12-157868Budget
31422266.002024-10-137863Actual
33941151.002024-12-147816Actual
8743200.002022-12-157867Budget
25292223.812024-04-137868Actual
517580.002022-09-147856Actual
2279151.002022-07-157813Actual
7887141.002022-12-157813Actual
25694376.002024-05-137813Actual
32957136.002024-11-137866Actual
22247191.992024-01-127828Actual
1765357.002023-09-147873Actual
742260.002022-11-147856Budget
10975200.002023-02-127867Budget
34821269.002025-01-127863Actual
3862392.002025-04-147846Actual
28427117.002024-07-147866Actual
31298195.992024-09-1378213Actual
32184127.362024-10-1378411Actual
1156200.002022-06-147813Budget
36382114.002025-02-127866Actual
13815116.002023-05-147816Actual
17808197.002023-09-147865Actual
27275118.002024-06-137866Actual
8212216.002022-12-157815Actual
31059117.782024-09-1378411Actual
8930137.452022-12-157868Actual
9392200.002023-01-127865Budget
34492186.932024-12-1478611Actual
887179.002022-05-147867Actual
35034249.002025-01-127865Actual
3177493.002024-10-137846Actual
2457814.592024-03-1378612Actual
30261431.002024-09-137813Actual
2139068.852023-12-1578311Actual
32759311.002024-11-137865Actual
30567134.002024-09-137816Actual
11854105.002023-03-147846Actual
10371163.002023-02-127864Actual
12290100.002023-03-147868Budget
12982100.002023-04-147846Budget
14878123.002023-06-147836Actual
19066295.002023-10-147817Actual
5082149.002022-09-147836Actual
1738893.312023-08-1478611Actual
4004100.002022-08-147846Budget
1873100.002022-06-147866Budget
1694257.002023-08-147856Actual
1215100.002022-06-147863Budget
5889163.002022-10-147864Actual
465554.002022-09-147873Actual
7231200.002022-11-147816Budget
5968200.002022-10-147815Budget
27135127.002024-06-137816Actual
13955102.002023-05-147866Actual
11102100.002023-02-127828Budget
35232120.002025-01-127866Actual
37943152.892025-03-1478611Actual
1621136.002022-06-147816Actual

Generated 2025-06-13 03:20:58.417 UTC