[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 500  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-05-307814Budget
2602224.002022-06-307815Actual
1927998.632023-09-2978111Actual
690444.002022-10-307873Actual
7013200.002022-10-307864Budget
1841761.402023-08-3078611Actual
5234100.002022-08-307866Budget
18005106.002023-08-307866Actual
1730046.502023-07-3078311Actual
25729251.002024-04-287863Actual
1157152.002022-05-307813Actual
32898106.002024-10-297846Actual
28342166.002024-06-297836Actual
38001112.462025-02-2778112Actual
38148183.712025-02-2778213Actual
2608767.002024-04-287846Actual
2872566.722024-06-2978211Actual
3782200.002022-07-307865Budget
9858166.002022-12-287867Actual
32102186.932024-09-2878111Actual
6438200.002022-09-297817Budget
2446196.512024-02-2778611Actual
38832522.302025-03-307818Actual
1621136.002022-05-307816Actual
19221198.052023-09-297868Actual
23818191.002024-02-277815Actual
37856140.122025-02-2778311Actual
7560280.002022-10-307817Budget
9614100.002022-12-287846Budget
17187220.782023-07-307868Actual
3315193.512022-06-307868Actual
27190155.002024-05-297836Actual
594154.002022-04-297836Actual
1528844.382023-05-3078311Actual
3741950.002025-02-277826Actual
3342843.312024-10-2978212Actual
3180078.002024-09-287856Actual
30509266.002024-08-297865Actual
8072309.002022-11-307814Actual
1215100.002022-05-307863Budget
7747100.002022-10-307828Budget
641104.002022-04-297846Actual
3573084.802024-12-2878212Actual
503270.002022-08-307826Budget
1341277.002022-05-307814Actual
9857200.002022-12-287867Budget
1303094.002023-03-307856Actual
13660174.002023-04-297864Actual
2836173.002022-06-307836Actual
36439446.002025-01-287817Actual
9334204.002022-12-287815Actual
8823282.902022-11-307818Actual
21837219.002023-12-287815Actual
8496100.002022-11-307846Actual
1479200.002022-05-307815Budget
4330200.002022-07-307818Budget
353450.002022-07-307873Budget
37943152.892025-02-2778611Actual
23605406.002024-02-277813Actual
37178109.002025-02-277873Actual
570397.002022-09-297863Actual
2523200.002022-06-307864Budget
8602100.002022-11-307866Budget
36851120.972025-01-2878112Actual
274193.002022-04-297864Actual
23725254.002024-02-277814Actual
727879.002022-10-307826Actual
25350102.892024-03-2978111Actual
10730131.002023-01-287846Actual
9984100.002022-12-287828Budget
1872107.002022-05-307866Actual
914740.002022-12-287873Budget
345790.002022-07-307863Budget
16835124.002023-07-307816Actual
35232120.002024-12-287866Actual
29441130.002024-07-297816Actual
181170.002022-05-307856Budget
7480105.002022-10-307866Actual
16640.002022-04-297873Budget
26986285.002024-05-297864Actual
1250960.002023-03-307873Actual
9008100.002022-12-287813Budget
16564258.002023-07-307863Actual
32872157.002024-10-297836Actual
8132199.002022-11-307864Actual
33014443.002024-10-297817Actual
36560257.152025-01-287828Actual
7699279.872022-10-307818Actual
1718164.002022-05-307836Actual
23760180.002024-02-277864Actual
28752110.342024-06-2978311Actual
33547190.732024-10-2978213Actual
2644953.952024-04-2878211Actual
4517140.002022-08-307813Actual
6437280.002022-09-297817Actual
6953278.002022-10-307814Actual
3396849.002024-11-297826Actual
33636401.002024-11-297813Actual
2041643.312023-10-3078511Actual
3292462.002024-10-297856Actual
3172048.002024-09-287826Actual
12760158.002023-03-307865Actual
25694376.002024-04-287813Actual
28229302.002024-06-297865Actual
34821269.002024-12-287863Actual
16155269.272023-06-307868Actual
35444316.242024-12-287868Actual
17032302.002023-07-307817Actual
11631218.002023-02-277865Actual
22161263.002023-12-287867Actual
10449200.002023-01-287815Budget
36912179.492025-01-2878612Actual
14638226.002023-05-307814Actual
2738100.002022-06-307816Budget
29045285.472024-06-2978213Actual
14519358.002023-05-307813Actual
4251194.002022-07-307867Actual
34431115.652024-11-2978411Actual
28102503.002024-06-297814Actual
2012200.002022-05-307867Budget
3517392.002024-12-287846Actual
24995127.002024-03-297836Actual
15745184.002023-06-307865Actual
37206479.002025-02-277814Actual
17561424.002023-08-307813Actual
3634983.002025-01-287856Actual
22961128.002024-01-287836Actual
11854105.002023-02-277846Actual
34786423.002024-12-287813Actual
36793127.362025-01-2878611Actual
39273160.902025-03-3078113Actual
20095292.002023-10-307817Actual
8450169.002022-11-307836Actual
7946100.002022-11-307863Budget
2440066.722024-02-2778411Actual
31600343.002024-09-287815Actual
1431347.572023-04-2978411Actual
2003891.002023-10-307866Actual
32454183.712024-09-2878613Actual
8273178.002022-11-307865Actual
19713245.002023-10-307814Actual
1485046.002023-05-307826Actual
4005116.002022-07-307846Actual
4764212.002022-08-307864Actual
13311200.002023-03-307818Budget
1938843.312023-09-2978511Actual
29496163.002024-07-297836Actual
2659224.002022-06-307865Actual
21122251.002023-11-307817Actual
10586140.002023-01-287816Actual
38449301.002025-03-307815Actual
3445846.502024-11-2978511Actual
27275118.002024-05-297866Actual
8682214.002022-11-307817Actual
24670263.002024-03-297863Actual
36057501.002025-01-287814Actual
19187238.962023-09-297828Actual
29793299.572024-07-297868Actual
29851206.082024-07-2978111Actual
30261431.002024-08-297813Actual
2405085.002024-02-277866Actual
1953714.592023-09-2978612Actual
22601392.002024-01-287813Actual
356210.002022-04-297815Actual
33849318.002024-11-297815Actual
38063245.442025-02-2778612Actual
21626362.002023-12-287813Actual
37532132.002025-02-277866Actual
2245396.512023-12-2878611Actual
31479107.002024-09-287873Actual
21243231.392023-11-307828Actual
390870.002022-07-307826Budget
24755253.002024-03-297814Actual
22247191.992023-12-287828Actual
1077785.002023-01-287856Actual
13955102.002023-04-297866Actual
2393825.002024-02-277826Actual
181258.002022-05-307856Actual
3906124.162025-03-3078511Actual
30799316.002024-08-297867Actual
29383294.002024-07-297865Actual
28605279.872024-06-297828Actual
12101177.002023-02-277867Actual
20658247.002023-11-307863Actual
22280196.542023-12-287868Actual
10837131.002023-01-287866Actual
21984128.002023-12-287836Actual
23103264.002024-01-287817Actual
2464280.002022-06-307814Budget
293074.002022-06-307856Actual
3129177.002022-06-307867Actual
1534991.192023-05-3078611Actual
2882100.002022-06-307846Budget
15175205.632023-05-307868Actual
20778171.002023-11-307864Actual
4438100.002022-07-307868Budget
15532252.002023-06-307863Actual
4844229.002022-08-307815Actual
35557110.342024-12-2878311Actual
8870100.002022-11-307828Budget
36474338.002025-01-287867Actual
278741.002022-06-307826Actual
2601200.002022-06-307815Budget
25946219.002024-04-287865Actual
3330891.192024-10-2978411Actual
29078195.992024-06-2978613Actual
31387428.002024-09-287813Actual
27545203.952024-05-2978111Actual
1250840.002023-03-307873Budget
2153612.462023-11-3078112Actual
30474321.002024-08-297815Actual
194796.082023-09-2978112Actual
14823104.002023-05-307816Actual
6766100.002022-10-307813Budget
144317.142023-04-2978212Actual
27807238.002024-05-2978612Actual
11711142.002023-02-277816Actual
16890129.002023-07-307836Actual
10836100.002023-01-287866Budget
10125200.002023-01-287813Budget
1764100.002022-05-307846Budget
2334453.952024-01-2878211Actual
1075163.212022-04-297868Actual
23046105.002024-01-287866Actual
13359100.002023-03-307828Budget
35763245.442024-12-2878612Actual
1190280.002023-02-277856Budget
34492186.932024-11-2978611Actual
2472759.002024-03-297873Actual
29759270.782024-07-297828Actual
14137172.302023-04-297828Actual
20743247.002023-11-307814Actual
34137439.002024-11-297817Actual
13539289.002023-04-297863Actual
6826100.002022-10-307863Budget
2603327.002024-04-287826Actual
2540543.312024-03-2978311Actual
11632200.002023-02-277865Budget
1389687.002023-04-297846Actual
10587100.002023-01-287816Budget
36149353.002025-01-287815Actual
2139068.852023-11-3078311Actual
28287151.002024-06-297816Actual
2765466.722024-05-2978511Actual
164417.142023-06-3078212Actual
2545936.932024-03-2978511Actual
5501201.082022-08-307828Actual
457691.002022-08-307863Actual
26200.002022-04-297813Budget
3221151.822024-09-2878511Actual
11163100.002023-01-287868Budget
26205383.002024-04-287817Actual
32130101.822024-09-2878211Actual
1887095.002023-09-297816Actual
17921136.002023-08-307836Actual
36242155.002025-01-287816Actual
6579343.512022-09-297818Actual
4703303.002022-08-307814Actual
35324339.002024-12-287867Actual
22219357.152023-12-287818Actual
2502175.002024-03-297846Actual
6687185.932022-09-297868Actual
12557280.002023-03-307814Budget
6499200.002022-09-297867Budget
24260270.782024-02-277868Actual
10508200.002023-01-287865Budget
25230435.942024-03-297818Actual
37743335.942025-02-277868Actual
37392139.002025-02-277816Actual
5314200.002022-08-307817Budget
37681545.032025-02-277818Actual
570290.002022-09-297863Budget
86113.002022-04-297863Actual
9985232.902022-12-287828Actual
2777452.892024-05-2978212Actual
28960193.322024-06-2978612Actual
2522172.002022-06-307864Actual
2839482.002024-06-297856Actual
21277210.182023-11-307868Actual
2465303.002022-06-307814Actual
10371163.002023-01-287864Actual
233892.002022-06-307863Actual
3958149.002022-07-307836Actual
3256100.002022-06-307828Budget
18600238.002023-09-297863Actual
12618214.002023-03-307864Actual
33579288.982024-10-2978613Actual
1542200.002022-05-307865Budget
13626213.002023-04-297814Actual
2560912.462024-03-2978612Actual
12759200.002023-03-307865Budget
4112150.002022-07-307866Actual
26924113.002024-05-297873Actual
1434664.592023-04-2978611Actual
1632227.362023-06-3078511Actual
30764394.002024-08-297817Actual
2147864.592023-11-3078611Actual
34080110.002024-11-297866Actual
1835650.762023-08-3078411Actual
16742216.002023-07-307815Actual
1588478.002023-06-307846Actual
12839135.002023-03-307816Actual
1175885.002023-02-277826Actual
20216229.872023-10-307828Actual
2092898.002023-11-307816Actual
27982428.002024-06-297813Actual
12935200.002023-03-307836Budget
20836201.002023-11-307815Actual
2401874.002024-02-277856Actual
36184254.002025-01-287865Actual
54450.002022-04-297826Budget
19594388.002023-10-307813Actual
1832950.762023-08-3078311Actual
3832882.002025-03-307873Actual
2578885.002024-04-287873Actual
2543245.442024-03-2978411Actual
19628278.002023-10-307863Actual
2555010.332024-03-2978112Actual
23640229.002024-02-277863Actual
8929100.002022-11-307868Budget
34022104.002024-11-297846Actual
2716260.002024-05-297826Actual
36707111.402025-01-2878311Actual
9936200.002022-12-287818Budget
2494096.002024-03-297816Actual
2199196.542022-05-307868Actual
30567134.002024-08-297816Actual
2298771.002024-01-287846Actual
32394185.472024-09-2878113Actual
20307102.892023-10-3078111Actual
37241330.002025-02-277864Actual
18685241.002023-09-297814Actual
23853184.002024-02-277865Actual
951880.002022-12-287826Budget
517680.002022-08-307856Budget
36297168.002025-01-287836Actual
1765120.002022-05-307846Actual
12040200.002023-02-277817Budget
25851219.002024-04-287864Actual
1214113.002022-05-307863Actual
28194305.002024-06-297815Actual
1526124.162023-05-3078211Actual
33400128.422024-10-2978112Actual
26775203.012024-04-2878613Actual
6030200.002022-09-297865Budget
214280.002022-04-297814Budget
36594275.332025-01-287868Actual
4906194.002022-08-307865Actual
31890436.002024-09-287817Actual
28519289.002024-06-297867Actual
34612231.612024-11-2978612Actual
9470200.002022-12-287816Budget
38484314.002025-03-307865Actual
23224188.962024-01-287828Actual
2200100.002022-05-307868Budget
3456101.002022-07-307863Actual
9069105.002022-12-287863Actual
27216116.002024-05-297846Actual
28136304.002024-06-297864Actual
35289412.002024-12-287817Actual
36382114.002025-01-287866Actual
2095541.002023-11-307826Actual
966160.002022-12-287856Budget
12556282.002023-03-307814Actual
3014590.732024-07-2978113Actual
29018160.902024-06-2978113Actual
23258198.052024-01-287868Actual
34941338.002024-12-287864Actual
828227.002022-04-297817Actual
38682132.002025-03-307866Actual
34172279.002024-11-297867Actual
18097202.002023-08-307867Actual
6029192.002022-09-297865Actual
969325.332022-04-297818Actual
11303106.002023-02-277863Actual
5562178.362022-08-307868Actual
13598115.002023-04-297873Actual
3918184.802025-03-3078212Actual
2156916.722023-11-3078612Actual
2656465.652024-04-2878611Actual
18062296.002023-08-307817Actual
20983132.002023-11-307836Actual
205357.142023-10-3078212Actual
36970206.522025-01-2878113Actual
465450.002022-08-307873Budget
2660200.002022-06-307865Budget
21745233.002023-12-287814Actual
747100.002022-04-297866Budget
13755151.002023-04-297865Actual
15497426.002023-06-307813Actual
1541162.002022-05-307865Actual
7886100.002022-11-307813Budget
13232200.002023-03-307867Budget
22906102.002024-01-287816Actual
31093153.952024-08-2978611Actual
1428664.592023-04-2978311Actual
1620100.002022-05-307816Budget
33756457.002024-11-297814Actual
13420100.002023-03-307868Budget
2050810.332023-10-3078112Actual
3059468.002024-08-297826Actual
1794769.002023-08-307846Actual
2892644.382024-06-2978212Actual
5968200.002022-09-297815Budget
19066295.002023-09-297817Actual
22848170.002024-01-287865Actual
10683200.002023-01-287836Budget
15652160.002023-06-307864Actual
31693141.002024-09-287816Actual
28779116.722024-06-2978411Actual
1873100.002022-05-307866Budget
3208200.002022-06-307818Budget
14553285.002023-05-307863Actual
13170200.002023-03-307817Budget
17681215.002023-08-307814Actual
13504389.002023-04-297813Actual
4985131.002022-08-307816Actual
1077880.002023-01-287856Budget
1018490.002023-01-287863Budget
9068100.002022-12-287863Budget
3284443.002024-10-297826Actual
1190159.002023-02-277856Actual
23911125.002024-02-277816Actual
961593.002022-12-287846Actual
1138040.002023-02-277873Budget
1016100.002022-04-297828Budget
14730219.002023-05-307815Actual
10916252.002023-01-287817Actual
1156200.002022-05-307813Budget
3645200.002022-07-307864Budget
33791304.002024-11-297864Actual
24635398.002024-03-297813Actual
1930729.482023-09-2978211Actual
16621124.002023-07-307873Actual
215277.002022-04-297814Actual
951968.002022-12-287826Actual
5128100.002022-08-307846Budget
1750418.842023-07-3078612Actual
1992546.002023-10-307826Actual
14109376.852023-04-297818Actual
29227119.002024-07-297873Actual
2954870.002024-07-297856Actual
3325490.122024-10-2978211Actual
5889163.002022-09-297864Actual
37623325.002025-02-277867Actual
12290100.002023-02-277868Budget
2662317.782024-04-2878112Actual
1392265.002023-04-297856Actual
10507182.002023-01-287865Actual
27367330.002024-05-297867Actual
3328196.512024-10-2978311Actual
54561.002022-04-297826Actual
465554.002022-08-307873Actual
15055264.002023-05-307867Actual
10310280.002023-01-287814Budget
35530100.762024-12-2878211Actual
3064889.002024-08-297846Actual
6767172.002022-10-307813Actual
32336192.252024-09-2878612Actual
6578200.002022-09-297818Budget
35584109.272024-12-2878411Actual
13091122.002023-03-307866Actual
27332426.002024-05-297817Actual
24882177.002024-03-297865Actual
19747138.002023-10-307864Actual
12838100.002023-03-307816Budget
32546251.002024-10-297863Actual
166965.002022-05-307826Actual
35092127.002024-12-287816Actual
11164185.932023-01-287868Actual
16684151.002023-07-307864Actual
1063460.002023-01-287826Budget
32244128.422024-09-2878611Actual

Generated 2025-05-29 23:23:27.273 UTC