[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-02-287814Actual
7886100.002022-12-017813Budget
38449301.002025-03-317815Actual
2777452.892024-05-3078212Actual
9470200.002022-12-297816Budget
1434664.592023-04-3078611Actual
18062296.002023-08-317817Actual
129329.002022-05-317873Actual
38832522.302025-03-317818Actual
4005116.002022-07-317846Actual
3129177.002022-07-017867Actual
255779.272024-03-3078212Actual
166965.002022-05-317826Actual
34137439.002024-11-307817Actual
16890129.002023-07-317836Actual
23760180.002024-02-287864Actual
8273178.002022-12-017865Actual
12039218.002023-02-287817Actual
3898092.252025-03-3178211Actual
32631503.002024-10-307814Actual
54450.002022-04-307826Budget
3209340.482022-07-017818Actual
34172279.002024-11-307867Actual
1215100.002022-05-317863Budget
2045061.402023-10-3178611Actual
1156200.002022-05-317813Budget
27077249.002024-05-307865Actual
31271129.322024-08-3078113Actual
742260.002022-10-317856Budget
1017169.272022-04-307828Actual
12180200.002023-02-287818Budget
1594391.002023-07-017866Actual
7328200.002022-10-317836Budget
27453348.062024-05-307828Actual
2171760.002023-12-297873Actual
31387428.002024-09-297813Actual
13870106.002023-04-307836Actual
10915200.002023-01-297817Budget
11854105.002023-02-287846Actual
2012200.002022-05-317867Budget
25350102.892024-03-3078111Actual
4330200.002022-07-317818Budget
415178.002022-04-307865Actual
37299349.002025-02-287815Actual
570397.002022-09-307863Actual
3064889.002024-08-307846Actual
32102186.932024-09-2978111Actual
8823282.902022-12-017818Actual
9195290.002022-12-297814Actual
31833113.002024-09-297866Actual
33134269.272024-10-307828Actual
6030200.002022-09-307865Budget
26421113.532024-04-2978111Actual
7887141.002022-12-017813Actual
35034249.002024-12-297865Actual
3791025.232025-02-2878511Actual
4905200.002022-08-317865Budget
23224188.962024-01-297828Actual
35848210.032024-12-2978213Actual
38001112.462025-02-2878112Actual
2504744.002024-03-307856Actual
8212216.002022-12-017815Actual
2033534.802023-10-3178211Actual
23818191.002024-02-287815Actual
1157152.002022-05-317813Actual
27487252.602024-05-307868Actual
6952280.002022-10-317814Budget
31507488.002024-09-297814Actual
7807100.002022-10-317868Budget
7230157.002022-10-317816Actual
28427117.002024-06-307866Actual
39034146.512025-03-3178411Actual
966160.002022-12-297856Budget
1243193.002023-03-317863Actual
1190159.002023-02-287856Actual
2236646.502023-12-2978211Actual
19685118.002023-10-317873Actual
36242155.002025-01-297816Actual
3626946.002025-01-297826Actual
3372896.002024-11-307873Actual
8497100.002022-12-017846Budget
6109100.002022-09-307816Budget
10311277.002023-01-297814Actual
28779116.722024-06-3078411Actual
7480105.002022-10-317866Actual
36793127.362025-01-2978611Actual
26205383.002024-04-297817Actual
8211200.002022-12-017815Budget
503368.002022-08-317826Actual
225117.142023-12-2978112Actual
12101177.002023-02-287867Actual
6029192.002022-09-307865Actual
23966127.002024-02-287836Actual
4331275.332022-07-317818Actual
35821117.042024-12-2978113Actual
25851219.002024-04-297864Actual
2100992.002023-12-017846Actual
22601392.002024-01-297813Actual
22161263.002023-12-297867Actual
27746169.912024-05-3078112Actual
11569200.002023-02-287815Budget
16739.002022-04-307873Actual
3005348.632024-07-3078212Actual
1797346.002023-08-317856Actual
7620200.002022-10-317867Budget
12102200.002023-02-287867Budget
2540543.312024-03-3078311Actual
3724194.002022-07-317815Actual
35324339.002024-12-297867Actual
6500202.002022-09-307867Actual
36184254.002025-01-297865Actual
10836100.002023-01-297866Budget
30885251.092024-08-307828Actual
33462216.722024-10-3078612Actual
3749983.002025-02-287856Actual
6205168.002022-09-307836Actual
2494096.002024-03-307816Actual
1288760.002023-03-317826Budget
405272.002022-07-317856Actual
29441130.002024-07-307816Actual
37447155.002025-02-287836Actual
6438200.002022-09-307817Budget
18216252.602023-08-317868Actual
2465303.002022-07-017814Actual
13660174.002023-04-307864Actual
1764100.002022-05-317846Budget
1541162.002022-05-317865Actual
2200100.002022-05-317868Budget
26361276.842024-04-297868Actual
36091335.002025-01-297864Actual
32666323.002024-10-307864Actual
8274200.002022-12-017865Budget
690540.002022-10-317873Budget
35444316.242024-12-297868Actual
11164185.932023-01-297868Actual
16777204.002023-07-317865Actual
9391205.002022-12-297865Actual
8450169.002022-12-017836Actual
39095166.722025-03-3178611Actual
29348315.002024-07-307815Actual
4843200.002022-08-317815Budget
12229129.872023-02-287828Actual
12228100.002023-02-287828Budget
5829280.002022-09-307814Budget
30296274.002024-08-307863Actual
18097202.002023-08-317867Actual
38739424.002025-03-317817Actual
2153612.462023-12-0178112Actual
38179308.282025-02-2878613Actual
2880645.442024-06-3078511Actual
29851206.082024-07-3078111Actual
38484314.002025-03-317865Actual
2611353.002024-04-297856Actual
26061104.002024-04-297836Actual
1400177.002022-05-317864Actual
18812204.002023-09-307865Actual
14171208.662023-04-307868Actual
16621124.002023-07-317873Actual
35763245.442024-12-2978612Actual
1446217.782023-04-3078612Actual
32394185.472024-09-2978113Actual
1303094.002023-03-317856Actual
13359100.002023-03-317828Budget
27135127.002024-05-307816Actual
465554.002022-08-317873Actual
39153155.022025-03-3178112Actual
11570226.002023-02-287815Actual
7808141.992022-10-317868Actual
11303106.002023-02-287863Actual
26924113.002024-05-307873Actual
31213226.302024-08-3078612Actual
16093378.362023-07-017818Actual
36970206.522025-01-2978113Actual
1138130.002023-02-287873Actual
2608767.002024-04-297846Actual
8930137.452022-12-017868Actual
12759200.002023-03-317865Budget
2442722.042024-02-2878511Actual
21243231.392023-12-017828Actual
594154.002022-04-307836Actual
21157213.002023-12-017867Actual
37392139.002025-02-287816Actual
8073280.002022-12-017814Budget
19840161.002023-10-317865Actual
34697215.292024-11-3078213Actual
22069102.002023-12-297866Actual
4984100.002022-08-317816Budget
30977190.122024-08-3078111Actual
742151.002022-10-317856Actual
24995127.002024-03-307836Actual
9858166.002022-12-297867Actual
1727337.992023-07-3178211Actual
12290100.002023-02-287868Budget
10507182.002023-01-297865Actual
29018160.902024-06-3078113Actual
968200.002022-04-307818Budget
25230435.942024-03-307818Actual
12368200.002023-03-317813Budget
30474321.002024-08-307815Actual
1130290.002023-02-287863Budget
1827480.552023-08-3178111Actual
20870203.002023-12-017865Actual
1620100.002022-05-317816Budget
37473108.002025-02-287846Actual
7619220.002022-10-317867Actual
887179.002022-04-307867Actual
32511401.002024-10-307813Actual
14137172.302023-04-307828Actual
25729251.002024-04-297863Actual
16121199.572023-07-017828Actual
2839482.002024-06-307856Actual
31748160.002024-09-297836Actual
951880.002022-12-297826Budget
17715157.002023-08-317864Actual
19009104.002023-09-307866Actual
21779131.002023-12-297864Actual
25172248.002024-03-307867Actual
2656465.652024-04-2978611Actual
2738100.002022-07-017816Budget
34431115.652024-11-3078411Actual
29522102.002024-07-307846Actual
1026340.002023-01-297873Budget
356210.002022-04-307815Actual
1016100.002022-04-307828Budget
37206479.002025-02-287814Actual
144317.142023-04-3078212Actual
20095292.002023-10-317817Actual
7559280.002022-10-317817Actual
15617218.002023-07-017814Actual
4703303.002022-08-317814Actual
2192996.002023-12-297816Actual
29638438.002024-07-307817Actual
8871172.302022-12-017828Actual
1341277.002022-05-317814Actual
1927998.632023-09-3078111Actual
29581127.002024-07-307866Actual
3634983.002025-01-297856Actual
3687941.192025-01-2978212Actual
194796.082023-09-3078112Actual
16649261.002023-07-317814Actual
11054200.002023-01-297818Budget
7746154.112022-10-317828Actual
31600343.002024-09-297815Actual
3583288.002022-07-317814Actual
1542200.002022-05-317865Budget
2987960.332024-07-3078211Actual
2614670.002024-04-297866Actual
2600676.002024-04-297816Actual
23138277.002024-01-297867Actual
1583028.002023-07-017826Actual
7152200.002022-10-317865Budget
27216116.002024-05-307846Actual
31330199.502024-08-3078613Actual
2351612.462024-01-2978112Actual
3862392.002025-03-317846Actual
31924328.002024-09-297867Actual
8822200.002022-12-017818Budget
30087203.952024-07-3078612Actual
38894305.632025-03-317868Actual
19159461.702023-09-307818Actual
7012192.002022-10-317864Actual
17032302.002023-07-317817Actual
29170267.002024-07-307863Actual
18155354.122023-08-317818Actual
2882100.002022-07-017846Budget
22848170.002024-01-297865Actual
2203653.002023-12-297856Actual
3172048.002024-09-297826Actual
2092898.002023-12-017816Actual
2156916.722023-12-0178612Actual
2431874.162024-02-2878111Actual
33941151.002024-11-307816Actual
2138100.002022-05-317828Budget
2954870.002024-07-307856Actual
275200.002022-04-307864Budget
18777170.002023-09-307815Actual
30509266.002024-08-307865Actual
2245396.512023-12-2978611Actual
37743335.942025-02-287868Actual
25816316.002024-04-297814Actual
1887095.002023-09-307816Actual
1401200.002022-05-317864Budget
457790.002022-08-317863Budget
2665717.782024-04-2978612Actual
914740.002022-12-297873Budget
35557110.342024-12-2978311Actual
19101278.002023-09-307867Actual
15858125.002023-07-017836Actual
166850.002022-05-317826Budget
1531563.532023-05-3178411Actual
4906194.002022-08-317865Actual
34550140.122024-11-3078112Actual
35938395.002025-01-297813Actual
30567134.002024-08-307816Actual
3130200.002022-07-017867Budget
1889748.002023-09-307826Actual
29731525.332024-07-307818Actual
512983.002022-08-317846Actual
8744195.002022-12-017867Actual
390980.002022-07-317826Actual
13169210.002023-03-317817Actual
5562178.362022-08-317868Actual
9614100.002022-12-297846Budget
16975106.002023-07-317866Actual
10837131.002023-01-297866Actual
19628278.002023-10-317863Actual
8449200.002022-12-017836Budget
1635656.082023-07-0178611Actual
3782200.002022-07-317865Budget
2293332.002024-01-297826Actual
7698200.002022-10-317818Budget
2601200.002022-07-017815Budget
30799316.002024-08-307867Actual
1026248.002023-01-297873Actual
27367330.002024-05-307867Actual
6253129.002022-09-307846Actual
15020322.002023-05-317817Actual
1540710.332023-05-3178112Actual
37943152.892025-02-2878611Actual
28519289.002024-06-307867Actual
37334299.002025-02-287865Actual
28840127.362024-06-3078611Actual
405180.002022-07-317856Budget
2090200.002022-05-317818Budget
1250840.002023-03-317873Budget
17596285.002023-08-317863Actual
34878118.002024-12-297873Actual
2050810.332023-10-3178112Actual
12557280.002023-03-317814Budget
23911125.002024-02-287816Actual
827280.002022-04-307817Budget
11808168.002023-02-287836Actual
35410273.812024-12-297828Actual
21626362.002023-12-297813Actual
32244128.422024-09-2978611Actual
29759270.782024-07-307828Actual
3067280.002022-07-017817Budget
2989100.002022-07-017866Budget
6826100.002022-10-317863Budget
13170200.002023-03-317817Budget
33226218.852024-10-3078111Actual
14519358.002023-05-317813Actual
6626100.002022-09-307828Budget
2602224.002022-07-017815Actual
4516200.002022-08-317813Budget
33849318.002024-11-307815Actual
17561424.002023-08-317813Actual
3723200.002022-07-317815Budget
11710100.002023-02-287816Budget
4251194.002022-07-317867Actual
21065106.002023-12-017866Actual
29045285.472024-06-3078213Actual
11103181.392023-01-297828Actual
1953714.592023-09-3078612Actual
22280196.542023-12-297868Actual
10124144.002023-01-297813Actual
15141181.392023-05-317828Actual
2545936.932024-03-3078511Actual
1588478.002023-07-017846Actual
14730219.002023-05-317815Actual
28017278.002024-06-307863Actual
503270.002022-08-317826Budget
19898104.002023-10-317816Actual
35644147.572024-12-2978611Actual
2739127.002022-07-017816Actual
24260270.782024-02-287868Actual
2872566.722024-06-3078211Actual
8681280.002022-12-017817Budget
23103264.002024-01-297817Actual
2369759.002024-02-287873Actual
9985232.902022-12-297828Actual
2056618.842023-10-3178612Actual
10449200.002023-01-297815Budget
31151162.462024-08-3078112Actual
27865111.782024-05-3078113Actual
29078195.992024-06-3078613Actual
31422266.002024-09-297863Actual
32817153.002024-10-307816Actual
3860100.002022-07-317816Budget
593200.002022-04-307836Budget
1942184.802023-09-3078611Actual
9857200.002022-12-297867Budget
25946219.002024-04-297865Actual
34999358.002024-12-297815Actual
26328281.392024-04-297828Actual
11428280.002023-02-287814Budget
30261431.002024-08-307813Actual
38860231.392025-03-317828Actual
37681545.032025-02-287818Actual
6578200.002022-09-307818Budget
14765154.002023-05-317865Actual
1076100.002022-04-307868Budget
36851120.972025-01-2978112Actual
22814212.002024-01-297815Actual
33791304.002024-11-307864Actual
3445846.502024-11-3078511Actual
1930729.482023-09-3078211Actual
25694376.002024-04-297813Actual
5081200.002022-08-317836Budget
727980.002022-10-317826Budget
2835200.002022-07-017836Budget
4764212.002022-08-317864Actual
34821269.002024-12-297863Actual
32724330.002024-10-307815Actual
14878123.002023-05-317836Actual
15803113.002023-07-017816Actual
24199364.722024-02-287818Actual
38682132.002025-03-317866Actual
13504389.002023-04-307813Actual
25292223.812024-03-307868Actual
30381480.002024-08-307814Actual
13598115.002023-04-307873Actual
12618214.002023-03-317864Actual
21122251.002023-12-017817Actual
19713245.002023-10-317814Actual
10683200.002023-01-297836Budget
13091122.002023-03-317866Actual
12619200.002023-03-317864Budget
32957136.002024-10-307866Actual
1830227.362023-08-3178211Actual
36652225.232025-01-2978111Actual
1872107.002022-05-317866Actual
16000309.002023-07-017817Actual
29383294.002024-07-307865Actual
22756150.002024-01-297864Actual
36734103.952025-01-2978411Actual
3582280.002022-07-317814Budget
1340280.002022-05-317814Budget
17808197.002023-08-317865Actual
31542286.002024-09-297864Actual
274193.002022-04-307864Actual
33547190.732024-10-3078213Actual
32603134.002024-10-307873Actual
1544018.842023-05-3178612Actual
1789342.002023-08-317826Actual
3068274.002022-07-017817Actual
32898106.002024-10-307846Actual
1423184.802023-04-3078111Actual
9069105.002022-12-297863Actual
1936151.822023-09-3078411Actual
746126.002022-04-307866Actual
2334453.952024-01-2978211Actual
1389687.002023-04-307846Actual
1621399.702023-07-0178111Actual
18005106.002023-08-317866Actual
416200.002022-04-307865Budget
4378100.002022-07-317828Budget
181258.002022-05-317856Actual
3396849.002024-11-307826Actual
2603327.002024-04-297826Actual
12369144.002023-03-317813Actual
5641200.002022-09-307813Budget
181170.002022-05-317856Budget
3256100.002022-07-017828Budget
10975200.002023-01-297867Budget
355200.002022-04-307815Budget
26867299.002024-05-307863Actual
31693141.002024-09-297816Actual
4985131.002022-08-317816Actual
28229302.002024-06-307865Actual
33014443.002024-10-307817Actual
15710176.002023-07-017815Actual
33520178.452024-10-3078113Actual
292970.002022-07-017856Budget
12839135.002023-03-317816Actual
3208200.002022-07-017818Budget
4379217.752022-07-317828Actual
28639272.302024-06-307868Actual
3457857.142024-11-3078212Actual
34670199.502024-11-3078113Actual
6766100.002022-10-317813Budget
2765466.722024-05-3078511Actual
12181308.662023-02-287818Actual
2472759.002024-03-307873Actual
31298195.992024-08-3078213Actual
27545203.952024-05-3078111Actual
21277210.182023-12-017868Actual
1175885.002023-02-287826Actual
20216229.872023-10-317828Actual
278741.002022-07-017826Actual
1738893.312023-07-3178611Actual
25911252.002024-04-297815Actual
854490.002022-12-017856Actual
34230520.792024-11-307818Actual
28697206.082024-06-3078111Actual
1717200.002022-05-317836Budget
30919345.032024-08-307868Actual
3957200.002022-07-317836Budget
4252200.002022-07-317867Budget
27044327.002024-05-307815Actual
2141766.722023-12-0178411Actual
497147.002022-04-307816Actual
33400128.422024-10-3078112Actual
24227210.182024-02-287828Actual
22247191.992023-12-297828Actual
241640.002022-07-017873Budget

Generated 2025-05-30 05:12:36.714 UTC