[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-237815Actual
11807200.002023-02-217836Budget
2989100.002022-06-247866Budget
1583028.002023-06-247826Actual
29018160.902024-06-2378113Actual
10684159.002023-01-227836Actual
27487252.602024-05-237868Actual
5829280.002022-09-237814Budget
2136345.442023-11-2478211Actual
1250960.002023-03-247873Actual
205357.142023-10-2478212Actual
35382520.792024-12-227818Actual
13815116.002023-04-237816Actual
16890129.002023-07-247836Actual
747100.002022-04-237866Budget
9470200.002022-12-227816Budget
4516200.002022-08-247813Budget
1789342.002023-08-247826Actual
14730219.002023-05-247815Actual
1428664.592023-04-2378311Actual
2504744.002024-03-237856Actual
1626848.632023-06-2478311Actual
2369759.002024-02-217873Actual
2464280.002022-06-247814Budget
38179308.282025-02-2178613Actual
33883308.002024-11-237865Actual
33462216.722024-10-2378612Actual
36242155.002025-01-227816Actual
5968200.002022-09-237815Budget
23911125.002024-02-217816Actual
3832882.002025-03-247873Actual
2603327.002024-04-227826Actual
578054.002022-09-237873Actual
966256.002022-12-227856Actual
34906474.002024-12-227814Actual
10587100.002023-01-227816Budget
1243193.002023-03-247863Actual
640100.002022-04-237846Budget
2880645.442024-06-2378511Actual
19713245.002023-10-247814Actual
30296274.002024-08-237863Actual
961593.002022-12-227846Actual
28102503.002024-06-237814Actual
11631218.002023-02-217865Actual
353553.002022-07-247873Actual
5374165.002022-08-247867Actual
5562178.362022-08-247868Actual
1017169.272022-04-237828Actual
2278200.002022-06-247813Budget
25350102.892024-03-2378111Actual
10449200.002023-01-227815Budget
2156916.722023-11-2478612Actual
2647660.332024-04-2278311Actual
746126.002022-04-237866Actual
38121148.622025-02-2178113Actual
1389687.002023-04-237846Actual
33014443.002024-10-237817Actual
13090100.002023-03-247866Budget
914740.002022-12-227873Budget
3782200.002022-07-247865Budget
36970206.522025-01-2278113Actual
20983132.002023-11-247836Actual
13420100.002023-03-247868Budget
19685118.002023-10-247873Actual
8930137.452022-11-247868Actual
28287151.002024-06-237816Actual
3059468.002024-08-237826Actual
2883116.002022-06-247846Actual
6500202.002022-09-237867Actual
14553285.002023-05-247863Actual
25694376.002024-04-227813Actual
2242067.782023-12-2278411Actual
28229302.002024-06-237865Actual
31479107.002024-09-227873Actual
28697206.082024-06-2378111Actual
497147.002022-04-237816Actual
8682214.002022-11-247817Actual
292970.002022-06-247856Budget
21243231.392023-11-247828Actual
28840127.362024-06-2378611Actual
215277.002022-04-237814Actual
1865768.002023-09-237873Actual
28427117.002024-06-237866Actual
3802936.932025-02-2178212Actual
20307102.892023-10-2478111Actual
19221198.052023-09-237868Actual
30567134.002024-08-237816Actual
4330200.002022-07-247818Budget
29906134.802024-07-2378311Actual
14014252.002023-04-237817Actual
12101177.002023-02-217867Actual
2091316.242022-05-247818Actual
181258.002022-05-247856Actual
27275118.002024-05-237866Actual
38484314.002025-03-247865Actual
2095541.002023-11-247826Actual
1691683.002023-07-247846Actual
8274200.002022-11-247865Budget
31600343.002024-09-227815Actual
3064889.002024-08-237846Actual
21065106.002023-11-247866Actual
37447155.002025-02-217836Actual
13169210.002023-03-247817Actual
2578885.002024-04-227873Actual
14878123.002023-05-247836Actual
2602224.002022-06-247815Actual
690540.002022-10-247873Budget
31507488.002024-09-227814Actual
20249260.182023-10-247868Actual
1594391.002023-06-247866Actual
5235128.002022-08-247866Actual
5453200.002022-08-247818Budget
3342843.312024-10-2378212Actual
22906102.002024-01-227816Actual
3067280.002022-06-247817Budget
12289166.242023-02-217868Actual
11242200.002023-02-217813Budget
1850818.842023-08-2478612Actual
16742216.002023-07-247815Actual
31982551.092024-09-227818Actual
28605279.872024-06-237828Actual
969325.332022-04-237818Actual
27216116.002024-05-237846Actual
26986285.002024-05-237864Actual
22126279.002023-12-227817Actual
3862392.002025-03-247846Actual
30025147.572024-07-2378112Actual
38148183.712025-02-2178213Actual
34258328.362024-11-237828Actual
29933123.102024-07-2378411Actual
5500100.002022-08-247828Budget
12368200.002023-03-247813Budget
11164185.932023-01-227868Actual
34230520.792024-11-237818Actual
26775203.012024-04-2278613Actual
6688100.002022-09-237868Budget
19101278.002023-09-237867Actual
29731525.332024-07-237818Actual
36149353.002025-01-227815Actual
10450214.002023-01-227815Actual
4905200.002022-08-247865Budget
35702160.342024-12-2278112Actual
32394185.472024-09-2278113Actual
27627122.042024-05-2378411Actual
34492186.932024-11-2378611Actual
16621124.002023-07-247873Actual
593200.002022-04-237836Budget
34404129.482024-11-2378311Actual
4252200.002022-07-247867Budget
11103181.392023-01-227828Actual
33791304.002024-11-237864Actual
12983128.002023-03-247846Actual
5373200.002022-08-247867Budget
2192996.002023-12-227816Actual
7807100.002022-10-247868Budget
6578200.002022-09-237818Budget
5888200.002022-09-237864Budget
23046105.002024-01-227866Actual
6030200.002022-09-237865Budget
21277210.182023-11-247868Actual
16121199.572023-06-247828Actual
2236646.502023-12-2278211Actual
21837219.002023-12-227815Actual
3457857.142024-11-2378212Actual
29496163.002024-07-237836Actual
25172248.002024-03-237867Actual
11490200.002023-02-217864Budget
28342166.002024-06-237836Actual
3372896.002024-11-237873Actual
33671263.002024-11-237863Actual
32421266.172024-09-2278213Actual
30799316.002024-08-237867Actual
6627172.302022-09-237828Actual
6687185.932022-09-237868Actual
1997981.002023-10-247846Actual
742151.002022-10-247856Actual
9857200.002022-12-227867Budget
2738100.002022-06-247816Budget
278650.002022-06-247826Budget
19594388.002023-10-247813Actual
35444316.242024-12-227868Actual
8870100.002022-11-247828Budget
13419228.362023-03-247868Actual
345790.002022-07-247863Budget
7481100.002022-10-247866Budget
30261431.002024-08-237813Actual
20778171.002023-11-247864Actual
20836201.002023-11-247815Actual
37473108.002025-02-217846Actual
2041643.312023-10-2478511Actual
2399290.002024-02-217846Actual
4703303.002022-08-247814Actual
37241330.002025-02-217864Actual
1927998.632023-09-2378111Actual
4517140.002022-08-247813Actual
16155269.272023-06-247868Actual
4702280.002022-08-247814Budget
1930729.482023-09-2378211Actual
1392265.002023-04-237856Actual
37856140.122025-02-2178311Actual
8602100.002022-11-247866Budget
38391284.002025-03-247864Actual
5967227.002022-09-237815Actual
19009104.002023-09-237866Actual
1835650.762023-08-2478411Actual
166850.002022-05-247826Budget
2502175.002024-03-237846Actual
503368.002022-08-247826Actual
3781227.002022-07-247865Actual
7619220.002022-10-247867Actual
629980.002022-09-237856Budget
1490474.002023-05-247846Actual
14049255.002023-04-237867Actual
3900794.382025-03-2478311Actual
16564258.002023-07-247863Actual
36652225.232025-01-2278111Actual
36851120.972025-01-2278112Actual
7886100.002022-11-247813Budget
9937387.452022-12-227818Actual
3456101.002022-07-247863Actual
22814212.002024-01-227815Actual
30509266.002024-08-237865Actual
21984128.002023-12-227836Actual
25080111.002024-03-237866Actual
37206479.002025-02-217814Actual
1250840.002023-03-247873Budget
33048334.002024-10-237867Actual
3626946.002025-01-227826Actual
3068274.002022-06-247817Actual
166965.002022-05-247826Actual
3724194.002022-07-247815Actual
7092185.002022-10-247815Actual
12618214.002023-03-247864Actual
15858125.002023-06-247836Actual
16739.002022-04-237873Actual
12040200.002023-02-217817Budget
18812204.002023-09-237865Actual
2045061.402023-10-2478611Actual
5082149.002022-08-247836Actual
23725254.002024-02-217814Actual
7698200.002022-10-247818Budget
2523200.002022-06-247864Budget
3517392.002024-12-227846Actual
32336192.252024-09-2278612Actual
416200.002022-04-237865Budget
10507182.002023-01-227865Actual
19747138.002023-10-247864Actual
3257152.602022-06-247828Actual
1138040.002023-02-217873Budget
12619200.002023-03-247864Budget
9068100.002022-12-227863Budget
1629561.402023-06-2478411Actual
28194305.002024-06-237815Actual
12697244.002023-03-247815Actual
32157115.652024-09-2278311Actual
35763245.442024-12-2278612Actual
3582280.002022-07-247814Budget
690444.002022-10-247873Actual
29638438.002024-07-237817Actual
129329.002022-05-247873Actual
6437280.002022-09-237817Actual
10915200.002023-01-227817Budget
13358182.902023-03-247828Actual
2254419.912023-12-2278612Actual
27892287.222024-05-2378213Actual
1434664.592023-04-2378611Actual
6029192.002022-09-237865Actual
3395156.002022-07-247813Actual
181170.002022-05-247856Budget
22247191.992023-12-227828Actual
12759200.002023-03-247865Budget
29383294.002024-07-237865Actual
2405085.002024-02-217866Actual
1727337.992023-07-2478211Actual
37532132.002025-02-217866Actual
33756457.002024-11-237814Actual
1544018.842023-05-2478612Actual
9719100.002022-12-227866Budget
1952232.002022-05-247817Actual
30919345.032024-08-237868Actual
7808141.992022-10-247868Actual
503270.002022-08-247826Budget
23224188.962024-01-227828Actual
1479200.002022-05-247815Budget
25946219.002024-04-227865Actual
4004100.002022-07-247846Budget
7747100.002022-10-247828Budget
34431115.652024-11-2378411Actual
2033534.802023-10-2478211Actual
2239358.212023-12-2278311Actual
1635656.082023-06-2478611Actual
31059117.782024-08-2378411Actual
10508200.002023-01-227865Budget
31924328.002024-09-227867Actual
13232200.002023-03-247867Budget
2133576.292023-11-2478111Actual
33168316.242024-10-237868Actual
27332426.002024-05-237817Actual
32631503.002024-10-237814Actual
2724262.002024-05-237856Actual
22636254.002024-01-227863Actual
25137326.002024-03-237817Actual
15532252.002023-06-247863Actual
37392139.002025-02-217816Actual
34612231.612024-11-2378612Actual
14137172.302023-04-237828Actual
37086435.002025-02-217813Actual
1288655.002023-03-247826Actual
30885251.092024-08-237828Actual
7887141.002022-11-247813Actual
1493064.002023-05-247856Actual
36297168.002025-01-227836Actual
29581127.002024-07-237866Actual
32898106.002024-10-237846Actual
4379217.752022-07-247828Actual
2345883.742024-01-2278611Actual
7480105.002022-10-247866Actual
7152200.002022-10-247865Budget
1735427.362023-07-2478511Actual
2560912.462024-03-2378612Actual
24670263.002024-03-237863Actual
3583288.002022-07-247814Actual
2656465.652024-04-2278611Actual
3221151.822024-09-2278511Actual
2614670.002024-04-227866Actual
3172048.002024-09-227826Actual
33226218.852024-10-2378111Actual
24635398.002024-03-237813Actual
7151188.002022-10-247865Actual
5889163.002022-09-237864Actual
21660267.002023-12-227863Actual
9069105.002022-12-227863Actual
16000309.002023-06-247817Actual
2522172.002022-06-247864Actual
7699279.872022-10-247818Actual
9333200.002022-12-227815Budget
23258198.052024-01-227868Actual
87100.002022-04-237863Budget
802442.002022-11-247873Actual
3918184.802025-03-2478212Actual
11570226.002023-02-217815Actual
405272.002022-07-247856Actual
390980.002022-07-247826Actual
33342146.512024-10-2378611Actual
38001112.462025-02-2178112Actual
18565429.002023-09-237813Actual
2839482.002024-06-237856Actual
8603129.002022-11-247866Actual
2339100.002022-06-247863Budget
10370200.002023-01-227864Budget
4843200.002022-08-247815Budget
35232120.002024-12-227866Actual
14171208.662023-04-237868Actual
2195641.002023-12-227826Actual
2608767.002024-04-227846Actual
15055264.002023-05-247867Actual
20743247.002023-11-247814Actual
28779116.722024-06-2378411Actual
27865111.782024-05-2378113Actual
2092898.002023-11-247816Actual
24847175.002024-03-237815Actual
30416344.002024-08-237864Actual
570290.002022-09-237863Budget
12102200.002023-02-217867Budget
31032140.122024-08-2378311Actual
16640.002022-04-237873Budget
26061104.002024-04-227836Actual
1400177.002022-05-247864Actual
10976212.002023-01-227867Actual
33106535.942024-10-237818Actual
5640140.002022-09-237813Actual
7947107.002022-11-247863Actual
2545936.932024-03-2378511Actual
4438100.002022-07-247868Budget
1440411.402023-04-2378112Actual
16835124.002023-07-247816Actual
35848210.032024-12-2278213Actual
3749983.002025-02-217856Actual
29135398.002024-07-237813Actual
828227.002022-04-237817Actual
7328200.002022-10-247836Budget
2071574.002023-11-247873Actual
4844229.002022-08-247815Actual
15652160.002023-06-247864Actual
38356493.002025-03-247814Actual
951880.002022-12-227826Budget
2650358.212024-04-2278411Actual
36439446.002025-01-227817Actual
8822200.002022-11-247818Budget
840180.002022-11-247826Budget
38063245.442025-02-2178612Actual
9195290.002022-12-227814Actual
1732768.852023-07-2478411Actual
26924113.002024-05-237873Actual
38449301.002025-03-247815Actual
26421113.532024-04-2278111Actual
54561.002022-04-237826Actual
22069102.002023-12-227866Actual
10975200.002023-01-227867Budget
2171760.002023-12-227873Actual
1531563.532023-05-2478411Actual
9008100.002022-12-227813Budget
18183172.302023-08-247828Actual
10310280.002023-01-227814Budget
32546251.002024-10-237863Actual
2201090.002023-12-227846Actual
3602987.002025-01-227873Actual
11163100.002023-01-227868Budget
39300271.432025-03-2478213Actual
25911252.002024-04-227815Actual
3644188.002022-07-247864Actual
26832387.002024-05-237813Actual
32454183.712024-09-2278613Actual
14672147.002023-05-247864Actual
37334299.002025-02-217865Actual
2836173.002022-06-247836Actual
10125200.002023-01-227813Budget
12181308.662023-02-217818Actual
26205383.002024-04-227817Actual
164417.142023-06-2478212Actual
9568200.002022-12-227836Budget
2199196.542022-05-247868Actual
2279151.002022-06-247813Actual
1190280.002023-02-217856Budget
29522102.002024-07-237846Actual
6359100.002022-09-237866Budget
3957200.002022-07-247836Budget
16777204.002023-07-247865Actual
6108125.002022-09-237816Actual
1794769.002023-08-247846Actual
26361276.842024-04-227868Actual
1847514.592023-08-2478112Actual
1730046.502023-07-2478311Actual
2203653.002023-12-227856Actual
21779131.002023-12-227864Actual
2892644.382024-06-2378212Actual
8496100.002022-11-247846Actual
1872107.002022-05-247866Actual
23138277.002024-01-227867Actual
19953123.002023-10-247836Actual
1542200.002022-05-247865Budget
594154.002022-04-237836Actual
1591069.002023-06-247856Actual
13720224.002023-04-237815Actual
2339865.652024-01-2278411Actual
29227119.002024-07-237873Actual
8212216.002022-11-247815Actual
6766100.002022-10-247813Budget
21122251.002023-11-247817Actual
19840161.002023-10-247865Actual
255779.272024-03-2378212Actual
32302151.832024-09-2278112Actual
2442722.042024-02-2178511Actual
1541162.002022-05-247865Actual
7620200.002022-10-247867Budget
16035265.002023-06-247867Actual
1063562.002023-01-227826Actual
25230435.942024-03-237818Actual
3316100.002022-06-247868Budget
29759270.782024-07-237828Actual
2050810.332023-10-2478112Actual
9718114.002022-12-227866Actual
1425926.292023-04-2378211Actual
9936200.002022-12-227818Budget
1953714.592023-09-2378612Actual
24755253.002024-03-237814Actual
21157213.002023-11-247867Actual
27688146.512024-05-2378611Actual
27425537.452024-05-237818Actual
12982100.002023-03-247846Budget
15803113.002023-06-247816Actual
1446217.782023-04-2378612Actual
13310354.122023-03-247818Actual

Generated 2025-05-23 17:22:44.163 UTC