[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-06-037864Budget
966160.002023-01-017856Budget
969325.332022-05-037818Actual
12982100.002023-04-037846Budget
3172048.002024-10-027826Actual
4192202.002022-08-037817Actual
3315193.512022-07-047868Actual
6206200.002022-10-037836Budget
3394200.002022-08-037813Budget
27367330.002024-06-027867Actual
2494096.002024-04-027816Actual
29759270.782024-08-027828Actual
20870203.002023-12-047865Actual
9857200.002023-01-017867Budget
2836173.002022-07-047836Actual
1830227.362023-09-0378211Actual
15141181.392023-06-037828Actual
29018160.902024-07-0378113Actual
2293332.002024-02-017826Actual
1873100.002022-06-037866Budget
16093378.362023-07-047818Actual
10915200.002023-02-017817Budget
34172279.002024-12-037867Actual
1797346.002023-09-037856Actual
802540.002022-12-047873Budget
28194305.002024-07-037815Actual
2139068.852023-12-0478311Actual
28779116.722024-07-0378411Actual
3180078.002024-10-027856Actual
4438100.002022-08-037868Budget
3404878.002024-12-037856Actual
27600147.572024-06-0278311Actual
355200.002022-05-037815Budget
24847175.002024-04-027815Actual
5968200.002022-10-037815Budget
27807238.002024-06-0278612Actual
28484454.002024-07-037817Actual
37856140.122025-03-0378311Actual
13091122.002023-04-037866Actual
2199196.542022-06-037868Actual
278741.002022-07-047826Actual
25080111.002024-04-027866Actual
3782200.002022-08-037865Budget
29348315.002024-08-027815Actual
36057501.002025-02-017814Actual
16035265.002023-07-047867Actual
37334299.002025-03-037865Actual
2192996.002024-01-017816Actual
3511955.002025-01-017826Actual
21243231.392023-12-047828Actual
7947107.002022-12-047863Actual
36323109.002025-02-017846Actual
6109100.002022-10-037816Budget
10731100.002023-02-017846Budget
18005106.002023-09-037866Actual
3864985.002025-04-037856Actual
30919345.032024-09-027868Actual
840071.002022-12-047826Actual
3898092.252025-04-0378211Actual
34878118.002025-01-017873Actual
19898104.002023-11-037816Actual
2090200.002022-06-037818Budget
2153612.462023-12-0478112Actual
27275118.002024-06-027866Actual
11710100.002023-03-037816Budget
33134269.272024-11-027828Actual
2050810.332023-11-0378112Actual
32044314.722024-10-027868Actual
31542286.002024-10-027864Actual
11490200.002023-03-037864Budget
19805208.002023-11-037815Actual
8353165.002022-12-047816Actual
15055264.002023-06-037867Actual
9719100.002023-01-017866Budget
2502175.002024-04-027846Actual
1730046.502023-08-0378311Actual
3676165.652025-02-0178511Actual
4379217.752022-08-037828Actual
1794769.002023-09-037846Actual
1175885.002023-03-037826Actual
2405085.002024-03-027866Actual
34670199.502024-12-0378113Actual
1026248.002023-02-017873Actual
1952232.002022-06-037817Actual
23818191.002024-03-027815Actual
32724330.002024-11-027815Actual
951880.002023-01-017826Budget
27487252.602024-06-027868Actual
14519358.002023-06-037813Actual
1523398.632023-06-0378111Actual
517580.002022-09-037856Actual
5453200.002022-09-037818Budget
10371163.002023-02-017864Actual
4113100.002022-08-037866Budget
17681215.002023-09-037814Actual
594154.002022-05-037836Actual
1190159.002023-03-037856Actual
4437198.052022-08-037868Actual
629980.002022-10-037856Budget
11429294.002023-03-037814Actual
3059468.002024-09-027826Actual
2883116.002022-07-047846Actual
24755253.002024-04-027814Actual
23760180.002024-03-027864Actual
68871.002022-05-037856Actual
33996168.002024-12-037836Actual
35938395.002025-02-017813Actual
22601392.002024-02-017813Actual
3456101.002022-08-037863Actual
215277.002022-05-037814Actual
1017169.272022-05-037828Actual
37801170.982025-03-0378111Actual
746126.002022-05-037866Actual
840180.002022-12-047826Budget
1175960.002023-03-037826Budget
194796.082023-10-0378112Actual
1542200.002022-06-037865Budget
8930137.452022-12-047868Actual
35584109.272025-01-0178411Actual
13626213.002023-05-037814Actual
1288655.002023-04-037826Actual
22126279.002024-01-017817Actual
1534991.192023-06-0378611Actual
1425926.292023-05-0378211Actual
22280196.542024-01-017868Actual
35763245.442025-01-0178612Actual
6953278.002022-11-037814Actual
10185101.002023-02-017863Actual
10125200.002023-02-017813Budget
32302151.832024-10-0278112Actual
4004100.002022-08-037846Budget
9194280.002023-01-017814Budget
23911125.002024-03-027816Actual
15020322.002023-06-037817Actual
15113442.002023-06-037818Actual
1895168.002023-10-037846Actual
129329.002022-06-037873Actual
12839135.002023-04-037816Actual
1157152.002022-06-037813Actual
32603134.002024-11-027873Actual
12229129.872023-03-037828Actual
31422266.002024-10-027863Actual
2141766.722023-12-0478411Actual
5562178.362022-09-037868Actual
5314200.002022-09-037817Budget
2434637.992024-03-0278211Actual
4191200.002022-08-037817Budget
7946100.002022-12-047863Budget
26952455.002024-06-027814Actual
23640229.002024-03-027863Actual
34349231.612024-12-0378111Actual
854490.002022-12-047856Actual
3644188.002022-08-037864Actual
2138100.002022-06-037828Budget
23725254.002024-03-027814Actual
27627122.042024-06-0278411Actual
30172225.822024-08-0278213Actual
3573084.802025-01-0178212Actual
3687941.192025-02-0178212Actual
20983132.002023-12-047836Actual
6030200.002022-10-037865Budget
16975106.002023-08-037866Actual
20623398.002023-12-047813Actual
25694376.002024-05-027813Actual
20743247.002023-12-047814Actual
15497426.002023-07-047813Actual
3668085.872025-02-0178211Actual
9008100.002023-01-017813Budget
292970.002022-07-047856Budget
7151188.002022-11-037865Actual
802442.002022-12-047873Actual
30622147.002024-09-027836Actual
1738893.312023-08-0378611Actual
27332426.002024-06-027817Actual
1075163.212022-05-037868Actual
3791025.232025-03-0378511Actual
86113.002022-05-037863Actual
1215100.002022-06-037863Budget
593200.002022-05-037836Budget
2431874.162024-03-0278111Actual
26200.002022-05-037813Budget
32759311.002024-11-027865Actual
26361276.842024-05-027868Actual
3582280.002022-08-037814Budget
35644147.572025-01-0178611Actual
966256.002023-01-017856Actual
1485046.002023-06-037826Actual
19594388.002023-11-037813Actual
3802936.932025-03-0378212Actual
5889163.002022-10-037864Actual
2233894.382024-01-0178111Actual
6578200.002022-10-037818Budget
3958149.002022-08-037836Actual
28697206.082024-07-0378111Actual
1624115.652023-07-0478211Actual
19066295.002023-10-037817Actual
9937387.452023-01-017818Actual
1493064.002023-06-037856Actual
8133200.002022-12-047864Budget
2369759.002024-03-027873Actual
405180.002022-08-037856Budget
9009145.002023-01-017813Actual
4330200.002022-08-037818Budget
8681280.002022-12-047817Budget
12698200.002023-04-037815Budget
28519289.002024-07-037867Actual
1341277.002022-06-037814Actual
641104.002022-05-037846Actual
10684159.002023-02-017836Actual
1496392.002023-06-037866Actual
34550140.122024-12-0378112Actual
19685118.002023-11-037873Actual
7698200.002022-11-037818Budget
10449200.002023-02-017815Budget
38484314.002025-04-037865Actual
6437280.002022-10-037817Actual
35147151.002025-01-017836Actual
6687185.932022-10-037868Actual
570397.002022-10-037863Actual
29255459.002024-08-027814Actual
3626946.002025-02-017826Actual
31032140.122024-09-0278311Actual
10836100.002023-02-017866Budget
21626362.002024-01-017813Actual
2831443.002024-07-037826Actual
36707111.402025-02-0178311Actual
16742216.002023-08-037815Actual
3957200.002022-08-037836Budget
19009104.002023-10-037866Actual
4517140.002022-09-037813Actual
5082149.002022-09-037836Actual
17032302.002023-08-037817Actual
1440411.402023-05-0378112Actual
10310280.002023-02-017814Budget
17596285.002023-09-037863Actual
3342843.312024-11-0278212Actual
18216252.602023-09-037868Actual
12936164.002023-04-037836Actual
22961128.002024-02-017836Actual
19628278.002023-11-037863Actual
27982428.002024-07-037813Actual
2578885.002024-05-027873Actual
17067208.002023-08-037867Actual
9985232.902023-01-017828Actual
503368.002022-09-037826Actual
11243173.002023-03-037813Actual
22636254.002024-02-017863Actual
10916252.002023-02-017817Actual
37883142.252025-03-0378411Actual
23103264.002024-02-017817Actual
1026340.002023-02-017873Budget
7887141.002022-12-047813Actual
27044327.002024-06-027815Actual
164417.142023-07-0478212Actual
31330199.502024-09-0278613Actual
1490474.002023-06-037846Actual
3782944.382025-03-0378211Actual
3292462.002024-11-027856Actual
2954870.002024-08-027856Actual
34941338.002025-01-017864Actual
16564258.002023-08-037863Actual
24995127.002024-04-027836Actual
1302980.002023-04-037856Budget
1933428.422023-10-0378311Actual
3328196.512024-11-0278311Actual
14014252.002023-05-037817Actual
13169210.002023-04-037817Actual
1446217.782023-05-0378612Actual
38739424.002025-04-037817Actual
32336192.252024-10-0278612Actual
36912179.492025-02-0178612Actual
33547190.732024-11-0278213Actual
24789132.002024-04-027864Actual
24670263.002024-04-027863Actual
5829280.002022-10-037814Budget
1724583.742023-08-0378111Actual
12180200.002023-03-037818Budget
34729181.962024-12-0378613Actual
14049255.002023-05-037867Actual
1540710.332023-06-0378112Actual
2012200.002022-06-037867Budget
1431347.572023-05-0378411Actual
1765357.002023-09-037873Actual
9567168.002023-01-017836Actual
2543245.442024-04-0278411Actual
2555010.332024-04-0278112Actual
37681545.032025-03-037818Actual
2056618.842023-11-0378612Actual
2279151.002022-07-047813Actual
36091335.002025-02-017864Actual
1930729.482023-10-0378211Actual
10311277.002023-02-017814Actual
32454183.712024-10-0278613Actual
19159461.702023-10-037818Actual
11569200.002023-03-037815Budget
1953714.592023-10-0378612Actual
181170.002022-06-037856Budget
1997981.002023-11-037846Actual
23853184.002024-03-027865Actual
30707109.002024-09-027866Actual
33941151.002024-12-037816Actual
15617218.002023-07-047814Actual
16777204.002023-08-037865Actual
2659224.002022-07-047865Actual
10046100.002023-01-017868Budget
9797280.002023-01-017817Budget
415178.002022-05-037865Actual
4984100.002022-09-037816Budget
11428280.002023-03-037814Budget
12228100.002023-03-037828Budget
11807200.002023-03-037836Budget
3832882.002025-04-037873Actual
1951280.002022-06-037817Budget
3741950.002025-03-037826Actual
3100559.272024-09-0278211Actual
11102100.002023-02-017828Budget
2242067.782024-01-0178411Actual
1635656.082023-07-0478611Actual
15858125.002023-07-047836Actual
390870.002022-08-037826Budget
2041643.312023-11-0378511Actual
32244128.422024-10-0278611Actual
28017278.002024-07-037863Actual
13170200.002023-04-037817Budget
690540.002022-11-037873Budget
8450169.002022-12-047836Actual
38356493.002025-04-037814Actual
8603129.002022-12-047866Actual
38148183.712025-03-0378213Actual
727879.002022-11-037826Actual
33756457.002024-12-037814Actual
25816316.002024-05-027814Actual
34291258.662024-12-037868Actual
35382520.792025-01-017818Actual
29522102.002024-08-027846Actual
1694257.002023-08-037856Actual
38449301.002025-04-037815Actual
5452381.392022-09-037818Actual
16621124.002023-08-037873Actual
36594275.332025-02-017868Actual
31151162.462024-09-0278112Actual
36149353.002025-02-017815Actual
30764394.002024-09-027817Actual
2038962.462023-11-0378411Actual
29933123.102024-08-0278411Actual
38597163.002025-04-037836Actual
496100.002022-05-037816Budget
32898106.002024-11-027846Actual
26300570.792024-05-027818Actual
38832522.302025-04-037818Actual
7480105.002022-11-037866Actual
1558978.002023-07-047873Actual
12181308.662023-03-037818Actual
1889748.002023-10-037826Actual
1621136.002022-06-037816Actual
13311200.002023-04-037818Budget
3130200.002022-07-047867Budget
11961100.002023-03-037866Budget
6766100.002022-11-037813Budget
28752110.342024-07-0378311Actual
2600676.002024-05-027816Actual
3208200.002022-07-047818Budget
205357.142023-11-0378212Actual
3014590.732024-08-0278113Actual
2451911.402024-03-0278112Actual
17715157.002023-09-037864Actual
2946848.002024-08-027826Actual
630066.002022-10-037856Actual
2239358.212024-01-0178311Actual
12101177.002023-03-037867Actual
12759200.002023-04-037865Budget
23258198.052024-02-017868Actual
2611353.002024-05-027856Actual
1480255.002022-06-037815Actual
13955102.002023-05-037866Actual
17125388.972023-08-037818Actual
8072309.002022-12-047814Actual
12983128.002023-04-037846Actual
2171760.002024-01-017873Actual
12039218.002023-03-037817Actual
1732768.852023-08-0378411Actual
12557280.002023-04-037814Budget
2033534.802023-11-0378211Actual
38542136.002025-04-037816Actual
39333259.152025-04-0378613Actual
16739.002022-05-037873Actual
1063562.002023-02-017826Actual
2738100.002022-07-047816Budget
33520178.452024-11-0278113Actual
3781227.002022-08-037865Actual
38063245.442025-03-0378612Actual
14137172.302023-05-037828Actual
8274200.002022-12-047865Budget
12040200.002023-03-037817Budget
7746154.112022-11-037828Actual
28898162.462024-07-0378112Actual
233892.002022-07-047863Actual
10370200.002023-02-017864Budget
37121302.002025-03-037863Actual
28342166.002024-07-037836Actual
29581127.002024-08-027866Actual
4112150.002022-08-037866Actual
18565429.002023-10-037813Actual
23224188.962024-02-017828Actual
7092185.002022-11-037815Actual
961593.002023-01-017846Actual
6627172.302022-10-037828Actual
241746.002022-07-047873Actual
30416344.002024-09-027864Actual
21984128.002024-01-017836Actual
33636401.002024-12-037813Actual
9068100.002023-01-017863Budget
1897752.002023-10-037856Actual
3860100.002022-08-037816Budget
29383294.002024-08-027865Actual
13815116.002023-05-037816Actual
3723200.002022-08-037815Budget
2437347.572024-03-0278311Actual
2614670.002024-05-027866Actual
39300271.432025-04-0378213Actual
2662317.782024-05-0278112Actual
36242155.002025-02-017816Actual
11491208.002023-03-037864Actual
15745184.002023-07-047865Actual
8497100.002022-12-047846Budget
18155354.122023-09-037818Actual
8744195.002022-12-047867Actual
1461063.002023-06-037873Actual
12760158.002023-04-037865Actual
19101278.002023-10-037867Actual
38774292.002025-04-037867Actual
34999358.002025-01-017815Actual
35530100.762025-01-0178211Actual
31693141.002024-10-027816Actual
5828316.002022-10-037814Actual
2724262.002024-06-027856Actual
2472759.002024-04-027873Actual
39095166.722025-04-0378611Actual
16684151.002023-08-037864Actual
31093153.952024-09-0278611Actual
25946219.002024-05-027865Actual
854360.002022-12-047856Budget
951968.002023-01-017826Actual
3900794.382025-04-0378311Actual
7152200.002022-11-037865Budget
5501201.082022-09-037828Actual
1434664.592023-05-0378611Actual
2446196.512024-03-0278611Actual
32872157.002024-11-027836Actual
3129177.002022-07-047867Actual
31748160.002024-10-027836Actual
31600343.002024-10-027815Actual
195068.212023-10-0378212Actual
13420100.002023-04-037868Budget
28102503.002024-07-037814Actual
39215238.002025-04-0378612Actual
255779.272024-04-0278212Actual
2777452.892024-06-0278212Actual
35324339.002025-01-017867Actual
20836201.002023-12-047815Actual
275200.002022-05-037864Budget
30025147.572024-08-0278112Actual
38179308.282025-03-0378613Actual
28427117.002024-07-037866Actual
9568200.002023-01-017836Budget
1841761.402023-09-0378611Actual
615670.002022-10-037826Budget
34230520.792024-12-037818Actual
7374117.002022-11-037846Actual
3068274.002022-07-047817Actual
36439446.002025-02-017817Actual
2195641.002024-01-017826Actual
6108125.002022-10-037816Actual
503270.002022-09-037826Budget
12368200.002023-04-037813Budget
16000309.002023-07-047817Actual
3256100.002022-07-047828Budget
2095541.002023-12-047826Actual
36997225.822025-02-0178213Actual
11855100.002023-03-037846Budget
2278200.002022-07-047813Budget
36652225.232025-02-0178111Actual
9334204.002023-01-017815Actual
1479200.002022-06-037815Budget
6626100.002022-10-037828Budget
22721228.002024-02-017814Actual
39034146.512025-04-0378411Actual
690444.002022-11-037873Actual
13358182.902023-04-037828Actual
3437760.332024-12-0378211Actual
26867299.002024-06-027863Actual
3316100.002022-07-047868Budget
7559280.002022-11-037817Actual
35410273.812025-01-017828Actual
25230435.942024-04-027818Actual
27216116.002024-06-027846Actual

Generated 2025-06-02 23:25:23.178 UTC