[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-287815Budget
29383294.002024-07-287865Actual
854360.002022-11-297856Budget
21122251.002023-11-297817Actual
1063562.002023-01-277826Actual
8212216.002022-11-297815Actual
18062296.002023-08-297817Actual
274193.002022-04-287864Actual
4906194.002022-08-297865Actual
2660200.002022-06-297865Budget
3257152.602022-06-297828Actual
503270.002022-08-297826Budget
2133576.292023-11-2978111Actual
690444.002022-10-297873Actual
1838315.652023-08-2978511Actual
19628278.002023-10-297863Actual
1789342.002023-08-297826Actual
10916252.002023-01-277817Actual
21277210.182023-11-297868Actual
28017278.002024-06-287863Actual
1493064.002023-05-297856Actual
10507182.002023-01-277865Actual
2393825.002024-02-267826Actual
16835124.002023-07-297816Actual
2369759.002024-02-267873Actual
2451911.402024-02-2678112Actual
22848170.002024-01-277865Actual
2560912.462024-03-2878612Actual
2103570.002023-11-297856Actual
39095166.722025-03-2978611Actual
27153.002022-04-287813Actual
17125388.972023-07-297818Actual
951968.002022-12-277826Actual
10125200.002023-01-277813Budget
17596285.002023-08-297863Actual
32130101.822024-09-2778211Actual
7747100.002022-10-297828Budget
13091122.002023-03-297866Actual
11102100.002023-01-277828Budget
2437347.572024-02-2678311Actual
12228100.002023-02-267828Budget
2199196.542022-05-297868Actual
11960117.002023-02-267866Actual
1930729.482023-09-2878211Actual
1431347.572023-04-2878411Actual
4984100.002022-08-297816Budget
20778171.002023-11-297864Actual
4764212.002022-08-297864Actual
2171760.002023-12-277873Actual
9614100.002022-12-277846Budget
2496729.002024-03-287826Actual
3602987.002025-01-277873Actual
13310354.122023-03-297818Actual
12935200.002023-03-297836Budget
32957136.002024-10-287866Actual
2440066.722024-02-2678411Actual
26775203.012024-04-2778613Actual
11570226.002023-02-267815Actual
1423184.802023-04-2878111Actual
13660174.002023-04-287864Actual
233892.002022-06-297863Actual
26361276.842024-04-277868Actual
27746169.912024-05-2878112Actual
2293332.002024-01-277826Actual
2611353.002024-04-277856Actual
5501201.082022-08-297828Actual
11631218.002023-02-267865Actual
11807200.002023-02-267836Budget
1724583.742023-07-2978111Actual
37801170.982025-02-2678111Actual
353553.002022-07-297873Actual
23911125.002024-02-267816Actual
22280196.542023-12-277868Actual
39273160.902025-03-2978113Actual
11491208.002023-02-267864Actual
3456101.002022-07-297863Actual
25816316.002024-04-277814Actual
30977190.122024-08-2878111Actual
18685241.002023-09-287814Actual
7807100.002022-10-297868Budget
1175960.002023-02-267826Budget
24670263.002024-03-287863Actual
1446217.782023-04-2878612Actual
7887141.002022-11-297813Actual
2601200.002022-06-297815Budget
38179308.282025-02-2678613Actual
13170200.002023-03-297817Budget
10837131.002023-01-277866Actual
30567134.002024-08-287816Actual
9254200.002022-12-277864Budget
2239358.212023-12-2778311Actual
465450.002022-08-297873Budget
1686236.002023-07-297826Actual
8744195.002022-11-297867Actual
17153163.212023-07-297828Actual
54450.002022-04-287826Budget
1250840.002023-03-297873Budget
25729251.002024-04-277863Actual
640100.002022-04-287846Budget
205357.142023-10-2978212Actual
13420100.002023-03-297868Budget
12102200.002023-02-267867Budget
2351612.462024-01-2778112Actual
2522172.002022-06-297864Actual
1016100.002022-04-287828Budget
405180.002022-07-297856Budget
23853184.002024-02-267865Actual
2201090.002023-12-277846Actual
2647660.332024-04-2778311Actual
5641200.002022-09-287813Budget
29290279.002024-07-287864Actual
503368.002022-08-297826Actual
1130290.002023-02-267863Budget
2614670.002024-04-277866Actual
1632227.362023-06-2978511Actual
17187220.782023-07-297868Actual
13169210.002023-03-297817Actual
14672147.002023-05-297864Actual
2195641.002023-12-277826Actual
2401874.002024-02-267856Actual
32421266.172024-09-2778213Actual
29851206.082024-07-2878111Actual
6687185.932022-09-287868Actual
5967227.002022-09-287815Actual
3180078.002024-09-277856Actual
2405085.002024-02-267866Actual
34550140.122024-11-2878112Actual
3958149.002022-07-297836Actual
4192202.002022-07-297817Actual
2090200.002022-05-297818Budget
7559280.002022-10-297817Actual
15532252.002023-06-297863Actual
18777170.002023-09-287815Actual
23046105.002024-01-277866Actual
33168316.242024-10-287868Actual
2301376.002024-01-277856Actual
2147864.592023-11-2978611Actual
15020322.002023-05-297817Actual
8353165.002022-11-297816Actual
3130200.002022-06-297867Budget
35763245.442024-12-2778612Actual
23818191.002024-02-267815Actual
39153155.022025-03-2978112Actual
31151162.462024-08-2878112Actual
27925290.732024-05-2878613Actual
11854105.002023-02-267846Actual
26061104.002024-04-277836Actual
24882177.002024-03-287865Actual
2138100.002022-05-297828Budget
2464280.002022-06-297814Budget
30707109.002024-08-287866Actual
1647212.462023-06-2978612Actual
2600676.002024-04-277816Actual
31693141.002024-09-277816Actual
3129177.002022-06-297867Actual
29967140.122024-07-2878611Actual
13232200.002023-03-297867Budget
29759270.782024-07-287828Actual
18005106.002023-08-297866Actual
38952193.322025-03-2978111Actual
11055355.632023-01-277818Actual
87100.002022-04-287863Budget
6578200.002022-09-287818Budget
26832387.002024-05-287813Actual
570290.002022-09-287863Budget
1794769.002023-08-297846Actual
3067471.002024-08-287856Actual
968200.002022-04-287818Budget
37623325.002025-02-267867Actual
1997981.002023-10-297846Actual
18925115.002023-09-287836Actual
16035265.002023-06-297867Actual
966256.002022-12-277856Actual
9936200.002022-12-277818Budget
32631503.002024-10-287814Actual
29638438.002024-07-287817Actual
12697244.002023-03-297815Actual
21626362.002023-12-277813Actual
37743335.942025-02-267868Actual
1797346.002023-08-297856Actual
24847175.002024-03-287815Actual
36382114.002025-01-277866Actual
2472759.002024-03-287873Actual
27135127.002024-05-287816Actual
12180200.002023-02-267818Budget
37178109.002025-02-267873Actual
15497426.002023-06-297813Actual
12698200.002023-03-297815Budget
629980.002022-09-287856Budget
29522102.002024-07-287846Actual
11961100.002023-02-267866Budget
33849318.002024-11-287815Actual
38832522.302025-03-297818Actual
36532573.822025-01-277818Actual
1077880.002023-01-277856Budget
32394185.472024-09-2778113Actual
30857613.212024-08-287818Actual
6626100.002022-09-287828Budget
2549280.552024-03-2878611Actual
27807238.002024-05-2878612Actual
2242067.782023-12-2778411Actual
1953714.592023-09-2878612Actual
9068100.002022-12-277863Budget
1691683.002023-07-297846Actual
5128100.002022-08-297846Budget
2354815.652024-01-2778612Actual
33756457.002024-11-287814Actual
32759311.002024-10-287865Actual
1621136.002022-05-297816Actual
9009145.002022-12-277813Actual
25137326.002024-03-287817Actual
2233894.382023-12-2778111Actual
27892287.222024-05-2878213Actual
9984100.002022-12-277828Budget
3316100.002022-06-297868Budget
2765466.722024-05-2878511Actual
9471159.002022-12-277816Actual
4844229.002022-08-297815Actual
1951280.002022-05-297817Budget
15803113.002023-06-297816Actual
1156200.002022-05-297813Budget
9937387.452022-12-277818Actual
14823104.002023-05-297816Actual
1591069.002023-06-297856Actual
7013200.002022-10-297864Budget
1389687.002023-04-287846Actual
16621124.002023-07-297873Actual
630066.002022-09-287856Actual
30509266.002024-08-287865Actual
2092898.002023-11-297816Actual
1558978.002023-06-297873Actual
37447155.002025-02-267836Actual
35881204.762024-12-2778613Actual
2839482.002024-06-287856Actual
1624115.652023-06-2978211Actual
8929100.002022-11-297868Budget
36997225.822025-01-2778213Actual
11490200.002023-02-267864Budget
3676165.652025-01-2778511Actual
641104.002022-04-287846Actual
31059117.782024-08-2878411Actual
28484454.002024-06-287817Actual
2339865.652024-01-2778411Actual
16121199.572023-06-297828Actual
512983.002022-08-297846Actual
15745184.002023-06-297865Actual
1063460.002023-01-277826Budget
26742269.682024-04-2778213Actual
7375100.002022-10-297846Budget
1718164.002022-05-297836Actual
517580.002022-08-297856Actual
13539289.002023-04-287863Actual
26421113.532024-04-2778111Actual
36793127.362025-01-2778611Actual
2334453.952024-01-2778211Actual
7619220.002022-10-297867Actual
14109376.852023-04-287818Actual
10185101.002023-01-277863Actual
15858125.002023-06-297836Actual
9334204.002022-12-277815Actual
22126279.002023-12-277817Actual
854490.002022-11-297856Actual
3517392.002024-12-277846Actual
33520178.452024-10-2878113Actual
24789132.002024-03-287864Actual
2872566.722024-06-2878211Actual
3918184.802025-03-2978212Actual
22247191.992023-12-277828Actual
31298195.992024-08-2878213Actual
9255222.002022-12-277864Actual
1026340.002023-01-277873Budget
10046100.002022-12-277868Budget
9568200.002022-12-277836Budget
13626213.002023-04-287814Actual
8681280.002022-11-297817Budget
5314200.002022-08-297817Budget
17032302.002023-07-297817Actual
275200.002022-04-287864Budget
27077249.002024-05-287865Actual
4985131.002022-08-297816Actual
33226218.852024-10-2878111Actual
7699279.872022-10-297818Actual
37532132.002025-02-267866Actual
33636401.002024-11-287813Actual
18183172.302023-08-297828Actual
8603129.002022-11-297866Actual
19805208.002023-10-297815Actual
21157213.002023-11-297867Actual
8602100.002022-11-297866Budget
2279151.002022-06-297813Actual
3781227.002022-07-297865Actual
10587100.002023-01-277816Budget
2724262.002024-05-287856Actual
14519358.002023-05-297813Actual
465554.002022-08-297873Actual
3396849.002024-11-287826Actual
1621399.702023-06-2978111Actual
4765200.002022-08-297864Budget
32546251.002024-10-287863Actual
34878118.002024-12-277873Actual
7231200.002022-10-297816Budget
2537824.162024-03-2878211Actual
5313207.002022-08-297817Actual
2056618.842023-10-2978612Actual
30885251.092024-08-287828Actual
28519289.002024-06-287867Actual
5235128.002022-08-297866Actual
28074110.002024-06-287873Actual
840071.002022-11-297826Actual
19594388.002023-10-297813Actual
1889748.002023-09-287826Actual
20623398.002023-11-297813Actual
496100.002022-04-287816Budget
18097202.002023-08-297867Actual
1992546.002023-10-297826Actual
8132199.002022-11-297864Actual
1157152.002022-05-297813Actual
68871.002022-04-287856Actual
2659224.002022-06-297865Actual
3284443.002024-10-287826Actual
5562178.362022-08-297868Actual
2050810.332023-10-2978112Actual
9798263.002022-12-277817Actual
10976212.002023-01-277867Actual
1626848.632023-06-2978311Actual
25292223.812024-03-287868Actual
3059468.002024-08-287826Actual
174468.212023-07-2978112Actual
1075163.212022-04-287868Actual
39333259.152025-03-2978613Actual
1490474.002023-05-297846Actual
888200.002022-04-287867Budget
2987960.332024-07-2878211Actual
2200100.002022-05-297868Budget
38148183.712025-02-2678213Actual
8870100.002022-11-297828Budget
29078195.992024-06-2878613Actual
68770.002022-04-287856Budget
38774292.002025-03-297867Actual
28577601.092024-06-287818Actual
8449200.002022-11-297836Budget
2003891.002023-10-297866Actual
2540543.312024-03-2878311Actual
31833113.002024-09-277866Actual
31387428.002024-09-277813Actual
2156916.722023-11-2978612Actual
32302151.832024-09-2778112Actual
27044327.002024-05-287815Actual
7947107.002022-11-297863Actual
22906102.002024-01-277816Actual
37206479.002025-02-267814Actual
35644147.572024-12-2778611Actual
35034249.002024-12-277865Actual
6766100.002022-10-297813Budget
28136304.002024-06-287864Actual
9391205.002022-12-277865Actual
33547190.732024-10-2878213Actual
27688146.512024-05-2878611Actual
38271251.002025-03-297863Actual
2342528.422024-01-2778511Actual
1175885.002023-02-267826Actual
6206200.002022-09-287836Budget
742260.002022-10-297856Budget
13419228.362023-03-297868Actual
2656465.652024-04-2778611Actual
3626946.002025-01-277826Actual
1017169.272022-04-287828Actual
26328281.392024-04-277828Actual
3860100.002022-07-297816Budget
10683200.002023-01-277836Budget
2662317.782024-04-2778112Actual
1138040.002023-02-267873Budget
194796.082023-09-2878112Actual
20216229.872023-10-297828Actual
353450.002022-07-297873Budget
34906474.002024-12-277814Actual
3668085.872025-01-2778211Actual
28229302.002024-06-287865Actual
19840161.002023-10-297865Actual
1620100.002022-05-297816Budget
5889163.002022-09-287864Actual
5829280.002022-09-287814Budget
29441130.002024-07-287816Actual
19685118.002023-10-297873Actual
390870.002022-07-297826Budget
2777452.892024-05-2878212Actual
405272.002022-07-297856Actual
11569200.002023-02-267815Budget
30799316.002024-08-287867Actual
34258328.362024-11-287828Actual
13870106.002023-04-287836Actual
3511955.002024-12-277826Actual
1635656.082023-06-2978611Actual
2989100.002022-06-297866Budget
457691.002022-08-297863Actual
37121302.002025-02-267863Actual
497147.002022-04-287816Actual
29018160.902024-06-2878113Actual
144317.142023-04-2878212Actual
86113.002022-04-287863Actual
2665717.782024-04-2778612Actual
4843200.002022-08-297815Budget
3782944.382025-02-2678211Actual
38739424.002025-03-297817Actual
241640.002022-06-297873Budget
25350102.892024-03-2878111Actual
32184127.362024-09-2778411Actual
22069102.002023-12-277866Actual
29045285.472024-06-2878213Actual
1936151.822023-09-2878411Actual
38001112.462025-02-2678112Actual
3117960.332024-08-2878212Actual
19101278.002023-09-287867Actual
32010298.062024-09-277828Actual
35702160.342024-12-2778112Actual
33134269.272024-10-287828Actual
35938395.002025-01-277813Actual
129329.002022-05-297873Actual
6499200.002022-09-287867Budget
20836201.002023-11-297815Actual
3005348.632024-07-2878212Actual
3723200.002022-07-297815Budget
34821269.002024-12-277863Actual
26300570.792024-04-277818Actual
12290100.002023-02-267868Budget
278741.002022-06-297826Actual
16649261.002023-07-297814Actual
38860231.392025-03-297828Actual
2045061.402023-10-2978611Actual
35324339.002024-12-277867Actual
7480105.002022-10-297866Actual
27865111.782024-05-2878113Actual
2434637.992024-02-2678211Actual
16777204.002023-07-297865Actual
8274200.002022-11-297865Budget
3256100.002022-06-297828Budget
10915200.002023-01-277817Budget
26200.002022-04-287813Budget
23760180.002024-02-267864Actual
30087203.952024-07-2878612Actual
3209340.482022-06-297818Actual
3583288.002022-07-297814Actual
9392200.002022-12-277865Budget
29255459.002024-07-287814Actual
3861153.002022-07-297816Actual
4251194.002022-07-297867Actual
2298771.002024-01-277846Actual
1730046.502023-07-2978311Actual
2835200.002022-06-297836Budget
35972258.002025-01-277863Actual
8497100.002022-11-297846Budget
2644953.952024-04-2778211Actual
2543245.442024-03-2878411Actual
2836173.002022-06-297836Actual
356210.002022-04-287815Actual
7886100.002022-11-297813Budget
20658247.002023-11-297863Actual
19009104.002023-09-287866Actual
31479107.002024-09-277873Actual
34230520.792024-11-287818Actual
2139068.852023-11-2978311Actual
12369144.002023-03-297813Actual
164417.142023-06-2978212Actual
23258198.052024-01-277868Actual
2345883.742024-01-2778611Actual
1735427.362023-07-2978511Actual
13598115.002023-04-287873Actual
10310280.002023-01-277814Budget
38356493.002025-03-297814Actual
23103264.002024-01-277817Actual
33048334.002024-10-287867Actual
8930137.452022-11-297868Actual
3741950.002025-02-267826Actual
36057501.002025-01-277814Actual
727980.002022-10-297826Budget
6500202.002022-09-287867Actual
1583028.002023-06-297826Actual
3328196.512024-10-2878311Actual
28960193.322024-06-2878612Actual
6952280.002022-10-297814Budget

Generated 2025-05-28 16:17:18.285 UTC