[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 992  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002022-08-147836Actual
1250960.002022-09-147873Actual
12760158.002022-09-147865Actual
30919345.032024-02-147868Actual
19685118.002023-04-167873Actual
36970206.522024-07-1578113Actual
5453200.002022-02-147818Budget
7698200.002022-04-167818Budget
18062296.002023-02-147817Actual
18005106.002023-02-147866Actual
742151.002022-04-167856Actual
1872107.002021-11-147866Actual
25851219.002023-10-147864Actual
1588478.002022-12-157846Actual
1724583.742023-01-1478111Actual
11569200.002022-08-147815Budget
3517392.002024-06-147846Actual
1243193.002022-09-147863Actual
2045061.402023-04-1678611Actual
29383294.002024-01-147865Actual
2056618.842023-04-1678612Actual
3856968.002024-09-147826Actual
746126.002021-10-147866Actual
38179308.282024-08-1478613Actual
16975106.002023-01-147866Actual
2608767.002023-10-147846Actual
2254419.912023-06-1478612Actual
2537824.162023-09-1478211Actual
24882177.002023-09-147865Actual
1732768.852023-01-1478411Actual
914636.002022-06-147873Actual
23725254.002023-08-147814Actual
1591069.002022-12-157856Actual
5828316.002022-03-167814Actual
3117960.332024-02-1478212Actual
4004100.002022-01-147846Budget
4331275.332022-01-147818Actual
32130101.822024-03-1578211Actual
2440066.722023-08-1478411Actual
9470200.002022-06-147816Budget
2522172.002021-12-157864Actual
14672147.002022-11-147864Actual
31982551.092024-03-157818Actual
7946100.002022-05-177863Budget
11711142.002022-08-147816Actual
2133576.292023-05-1778111Actual
32157115.652024-03-1578311Actual
2472759.002023-09-147873Actual
3781227.002022-01-147865Actual
21122251.002023-05-177817Actual
2777452.892023-11-1478212Actual
2662317.782023-10-1478112Actual
11491208.002022-08-147864Actual
21871155.002023-06-147865Actual
1997981.002023-04-167846Actual
1016100.002021-10-147828Budget
23196352.602023-07-157818Actual
2298771.002023-07-157846Actual
1288655.002022-09-147826Actual
2457814.592023-08-1478612Actual
31833113.002024-03-157866Actual
17153163.212023-01-147828Actual
9334204.002022-06-147815Actual
2883116.002021-12-157846Actual
1764100.002021-11-147846Budget
28697206.082023-12-1578111Actual
1952232.002021-11-147817Actual
36439446.002024-07-157817Actual
12838100.002022-09-147816Budget
1431347.572022-10-1478411Actual
1933428.422023-03-1678311Actual
13358182.902022-09-147828Actual
21215446.542023-05-177818Actual
1647212.462022-12-1578612Actual
31032140.122024-02-1478311Actual
13755151.002022-10-147865Actual
10837131.002022-07-157866Actual
33671263.002024-05-167863Actual
1461063.002022-11-147873Actual
68871.002021-10-147856Actual
2369759.002023-08-147873Actual
3583288.002022-01-147814Actual
30172225.822024-01-1478213Actual
4378100.002022-01-147828Budget
38597163.002024-09-147836Actual
9567168.002022-06-147836Actual
6952280.002022-04-167814Budget
854360.002022-05-177856Budget
33849318.002024-05-167815Actual
39095166.722024-09-1478611Actual
25258217.752023-09-147828Actual
2201090.002023-06-147846Actual
3059468.002024-02-147826Actual
12289166.242022-08-147868Actual
31213226.302024-02-1478612Actual
641104.002021-10-147846Actual
2245396.512023-06-1478611Actual
11710100.002022-08-147816Budget
630066.002022-03-167856Actual
38484314.002024-09-147865Actual
26832387.002023-11-147813Actual
36149353.002024-07-157815Actual
17125388.972023-01-147818Actual
415178.002021-10-147865Actual
5374165.002022-02-147867Actual
3802936.932024-08-1478212Actual
12759200.002022-09-147865Budget
33579288.982024-04-1578613Actual
31093153.952024-02-1478611Actual
23103264.002023-07-157817Actual
26742269.682023-10-1478213Actual
30087203.952024-01-1478612Actual
4191200.002022-01-147817Budget
1077880.002022-07-157856Budget
29673314.002024-01-147867Actual
9333200.002022-06-147815Budget
39300271.432024-09-1478213Actual
25911252.002023-10-147815Actual
968200.002021-10-147818Budget
13870106.002022-10-147836Actual
11855100.002022-08-147846Budget
35763245.442024-06-1478612Actual
24847175.002023-09-147815Actual
13626213.002022-10-147814Actual
966256.002022-06-147856Actual
2091316.242021-11-147818Actual
9069105.002022-06-147863Actual
22069102.002023-06-147866Actual
1691683.002023-01-147846Actual
37743335.942024-08-147868Actual
4112150.002022-01-147866Actual
26775203.012023-10-1478613Actual
23258198.052023-07-157868Actual
31635306.002024-03-157865Actual
2071574.002023-05-177873Actual
174468.212023-01-1478112Actual
30622147.002024-02-147836Actual
8682214.002022-05-177817Actual
6359100.002022-03-167866Budget
24635398.002023-09-147813Actual
14519358.002022-11-147813Actual
14730219.002022-11-147815Actual
28287151.002023-12-157816Actual
1694257.002023-01-147856Actual
1927998.632023-03-1678111Actual
37029199.502024-07-1578613Actual
10684159.002022-07-157836Actual
2437347.572023-08-1478311Actual
1629561.402022-12-1578411Actual
2560912.462023-09-1478612Actual
2716260.002023-11-147826Actual
31059117.782024-02-1478411Actual
15745184.002022-12-157865Actual
15652160.002022-12-157864Actual
38774292.002024-09-147867Actual
6253129.002022-03-167846Actual
7747100.002022-04-167828Budget
5562178.362022-02-147868Actual
20623398.002023-05-177813Actual
465450.002022-02-147873Budget
11103181.392022-07-157828Actual
20778171.002023-05-177864Actual
1542200.002021-11-147865Budget
2496729.002023-09-147826Actual
2136345.442023-05-1778211Actual
292970.002021-12-157856Budget
2665717.782023-10-1478612Actual
34404129.482024-05-1678311Actual
593200.002021-10-147836Budget
3791025.232024-08-1478511Actual
2831443.002023-12-157826Actual
12102200.002022-08-147867Budget
9797280.002022-06-147817Budget
6205168.002022-03-167836Actual
15055264.002022-11-147867Actual
19805208.002023-04-167815Actual
35444316.242024-06-147868Actual
36734103.952024-07-1578411Actual
4113100.002022-01-147866Budget
3456101.002022-01-147863Actual
36474338.002024-07-157867Actual
195068.212023-03-1678212Actual
2765466.722023-11-1478511Actual
1523398.632022-11-1478111Actual
3957200.002022-01-147836Budget
36532573.822024-07-157818Actual
34172279.002024-05-167867Actual
2650358.212023-10-1478411Actual
11055355.632022-07-157818Actual
7746154.112022-04-167828Actual
24789132.002023-09-147864Actual
10371163.002022-07-157864Actual
28577601.092023-12-157818Actual
3861153.002022-01-147816Actual
1138130.002022-08-147873Actual
3396849.002024-05-167826Actual
1428664.592022-10-1478311Actual
35232120.002024-06-147866Actual
951968.002022-06-147826Actual
3394200.002022-01-147813Budget
37589412.002024-08-147817Actual
30857613.212024-02-147818Actual
34550140.122024-05-1678112Actual
13311200.002022-09-147818Budget
4905200.002022-02-147865Budget
21837219.002023-06-147815Actual
31693141.002024-03-157816Actual
7947107.002022-05-177863Actual
23760180.002023-08-147864Actual
1425926.292022-10-1478211Actual
8930137.452022-05-177868Actual
13170200.002022-09-147817Budget
12229129.872022-08-147828Actual
22756150.002023-07-157864Actual
35530100.762024-06-1478211Actual
1063562.002022-07-157826Actual
37943152.892024-08-1478611Actual
18565429.002023-03-167813Actual
5313207.002022-02-147817Actual
2543245.442023-09-1478411Actual
33883308.002024-05-167865Actual
1730046.502023-01-1478311Actual
27453348.062023-11-147828Actual
747100.002021-10-147866Budget
32336192.252024-03-1578612Actual
16739.002021-10-147873Actual
3644188.002022-01-147864Actual
6687185.932022-03-167868Actual
2540543.312023-09-1478311Actual
1526124.162022-11-1478211Actual
13815116.002022-10-147816Actual
9718114.002022-06-147866Actual
37681545.032024-08-147818Actual
29018160.902023-12-1578113Actual
36297168.002024-07-157836Actual
32759311.002024-04-157865Actual
353450.002022-01-147873Budget
7481100.002022-04-167866Budget
36707111.402024-07-1578311Actual
10508200.002022-07-157865Budget
1558978.002022-12-157873Actual
2882100.002021-12-157846Budget
37473108.002024-08-147846Actual
2339100.002021-12-157863Budget
1531563.532022-11-1478411Actual
356210.002021-10-147815Actual
21779131.002023-06-147864Actual
36382114.002024-07-157866Actual
17561424.002023-02-147813Actual
2504744.002023-09-147856Actual
1632227.362022-12-1578511Actual
34729181.962024-05-1678613Actual
2523200.002021-12-157864Budget
629980.002022-03-167856Budget
7091200.002022-04-167815Budget
38739424.002024-09-147817Actual
4985131.002022-02-147816Actual
3064889.002024-02-147846Actual
3180078.002024-03-157856Actual
36594275.332024-07-157868Actual
11054200.002022-07-157818Budget
3741950.002024-08-147826Actual
25080111.002023-09-147866Actual
26986285.002023-11-147864Actual
2033534.802023-04-1678211Actual
1873100.002021-11-147866Budget
2614670.002023-10-147866Actual
8449200.002022-05-177836Budget
12982100.002022-09-147846Budget
2339865.652023-07-1578411Actual
4517140.002022-02-147813Actual
30353112.002024-02-147873Actual
33226218.852024-04-1578111Actual
30885251.092024-02-147828Actual
38952193.322024-09-1478111Actual
2954870.002024-01-147856Actual
405272.002022-01-147856Actual
802442.002022-05-177873Actual
278650.002021-12-157826Budget
3832882.002024-09-147873Actual
32872157.002024-04-157836Actual
18216252.602023-02-147868Actual
29851206.082024-01-1478111Actual
2351612.462023-07-1578112Actual
10311277.002022-07-157814Actual
8929100.002022-05-177868Budget
20658247.002023-05-177863Actual
7230157.002022-04-167816Actual
1190280.002022-08-147856Budget
15532252.002022-12-157863Actual
31479107.002024-03-157873Actual
68770.002021-10-147856Budget
30416344.002024-02-147864Actual
38894305.632024-09-147868Actual
14137172.302022-10-147828Actual
2601200.002021-12-157815Budget
1832950.762023-02-1478311Actual
38148183.712024-08-1478213Actual
33106535.942024-04-157818Actual
20836201.002023-05-177815Actual
28779116.722023-12-1578411Actual
13169210.002022-09-147817Actual
23224188.962023-07-157828Actual
18155354.122023-02-147818Actual
2156916.722023-05-1778612Actual
1624115.652022-12-1578211Actual
3602987.002024-07-157873Actual
6437280.002022-03-167817Actual
28960193.322023-12-1578612Actual
28229302.002023-12-157865Actual
27600147.572023-11-1478311Actual
6688100.002022-03-167868Budget
2233894.382023-06-1478111Actual
18925115.002023-03-167836Actual
31542286.002024-03-157864Actual
9068100.002022-06-147863Budget
26300570.792023-10-147818Actual
10915200.002022-07-157817Budget
54561.002021-10-147826Actual
2644953.952023-10-1478211Actual
1953714.592023-03-1678612Actual
1534991.192022-11-1478611Actual
21745233.002023-06-147814Actual
2331677.362023-07-1578111Actual
32184127.362024-03-1578411Actual
245463.952023-08-1478212Actual
1017169.272021-10-147828Actual
36560257.152024-07-157828Actual
1641412.462022-12-1578112Actual
3129177.002021-12-157867Actual
15710176.002022-12-157815Actual
28102503.002023-12-157814Actual
7375100.002022-04-167846Budget
16121199.572022-12-157828Actual
1077785.002022-07-157856Actual
2050810.332023-04-1678112Actual
570290.002022-03-167863Budget
22161263.002023-06-147867Actual
129240.002021-11-147873Budget
2239358.212023-06-1478311Actual
86113.002021-10-147863Actual
3782200.002022-01-147865Budget
24755253.002023-09-147814Actual
29906134.802024-01-1478311Actual
37299349.002024-08-147815Actual
5235128.002022-02-147866Actual
21277210.182023-05-177868Actual
802540.002022-05-177873Budget
37801170.982024-08-1478111Actual
503368.002022-02-147826Actual
1389687.002022-10-147846Actual
3315193.512021-12-157868Actual
3328196.512024-04-1578311Actual
19066295.002023-03-167817Actual
38860231.392024-09-147828Actual
3130200.002021-12-157867Budget
9858166.002022-06-147867Actual
5501201.082022-02-147828Actual
33134269.272024-04-157828Actual
27892287.222023-11-1478213Actual
23966127.002023-08-147836Actual
37334299.002024-08-147865Actual
15113442.002022-11-147818Actual
166965.002021-11-147826Actual
11428280.002022-08-147814Budget
34349231.612024-05-1678111Actual
16684151.002023-01-147864Actual
27627122.042023-11-1478411Actual
16890129.002023-01-147836Actual
15497426.002022-12-157813Actual
1243090.002022-09-147863Budget
34612231.612024-05-1678612Actual
4192202.002022-01-147817Actual
18685241.002023-03-167814Actual
29227119.002024-01-147873Actual
4252200.002022-01-147867Budget
4330200.002022-01-147818Budget
2600676.002023-10-147816Actual
33520178.452024-04-1578113Actual
10683200.002022-07-157836Budget
2549280.552023-09-1478611Actual
19221198.052023-03-167868Actual
8744195.002022-05-177867Actual
31422266.002024-03-157863Actual
10975200.002022-07-157867Budget
28752110.342023-12-1578311Actual
2334453.952023-07-1578211Actual
2000554.002023-04-167856Actual
3395156.002022-01-147813Actual
5641200.002022-03-167813Budget
32898106.002024-04-157846Actual
2839482.002023-12-157856Actual
18812204.002023-03-167865Actual
615769.002022-03-167826Actual
2141766.722023-05-1778411Actual
3209340.482021-12-157818Actual
27982428.002023-12-157813Actual
17715157.002023-02-147864Actual
28074110.002023-12-157873Actual
3958149.002022-01-147836Actual
31298195.992024-02-1478213Actual
233892.002021-12-157863Actual
1889748.002023-03-167826Actual
3864985.002024-09-147856Actual
2337158.212023-07-1578311Actual
39215238.002024-09-1478612Actual
10124144.002022-07-157813Actual
1936151.822023-03-1678411Actual
37121302.002024-08-147863Actual
1992546.002023-04-167826Actual
6500202.002022-03-167867Actual
3330891.192024-04-1578411Actual
35147151.002024-06-147836Actual
30799316.002024-02-147867Actual
29933123.102024-01-1478411Actual
21626362.002023-06-147813Actual
26328281.392023-10-147828Actual
38391284.002024-09-147864Actual
6627172.302022-03-167828Actual
1794769.002023-02-147846Actual
24995127.002023-09-147836Actual
2603327.002023-10-147826Actual
33547190.732024-04-1578213Actual
34941338.002024-06-147864Actual
25946219.002023-10-147865Actual
11242200.002022-08-147813Budget
12618214.002022-09-147864Actual
10370200.002022-07-157864Budget
22601392.002023-07-157813Actual
3723200.002022-01-147815Budget
961593.002022-06-147846Actual
26952455.002023-11-147814Actual
640100.002021-10-147846Budget
32302151.832024-03-1578112Actual
13232200.002022-09-147867Budget
27688146.512023-11-1478611Actual
35702160.342024-06-1478112Actual
594154.002021-10-147836Actual
840071.002022-05-177826Actual
1018490.002022-07-157863Budget
29522102.002024-01-147846Actual
24141232.002023-08-147867Actual
11163100.002022-07-157868Budget
24107307.002023-08-147817Actual
2442722.042023-08-1478511Actual
1175885.002022-08-147826Actual
14638226.002022-11-147814Actual
2144417.782023-05-1778511Actual
570397.002022-03-167863Actual
1250840.002022-09-147873Budget
457790.002022-02-147863Budget
23853184.002023-08-147865Actual
1847514.592023-02-1478112Actual
13090100.002022-09-147866Budget
3221151.822024-03-1578511Actual
11632200.002022-08-147865Budget
1384237.002022-10-147826Actual
29135398.002024-01-147813Actual
10310280.002022-07-157814Budget
20216229.872023-04-167828Actual
12039218.002022-08-147817Actual
3177493.002024-03-157846Actual
12697244.002022-09-147815Actual
13660174.002022-10-147864Actual
21243231.392023-05-177828Actual
36323109.002024-07-157846Actual
2345883.742023-07-1578611Actual
1942184.802023-03-1678611Actual
35557110.342024-06-1478311Actual
4702280.002022-02-147814Budget
20743247.002023-05-177814Actual
1583028.002022-12-157826Actual
3687941.192024-07-1578212Actual
22247191.992023-06-147828Actual

Generated 2024-11-13 10:07:56.339 UTC