[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34022104.002024-11-307846Actual
38063245.442025-02-2878612Actual
5313207.002022-08-317817Actual
2139188.962022-05-317828Actual
2601200.002022-07-017815Budget
9936200.002022-12-297818Budget
12229129.872023-02-287828Actual
28342166.002024-06-307836Actual
1872107.002022-05-317866Actual
2012200.002022-05-317867Budget
32102186.932024-09-2978111Actual
2000554.002023-10-317856Actual
6252100.002022-09-307846Budget
854490.002022-12-017856Actual
9718114.002022-12-297866Actual
29496163.002024-07-307836Actual
26205383.002024-04-297817Actual
27367330.002024-05-307867Actual
275200.002022-04-307864Budget
23911125.002024-02-287816Actual
3644188.002022-07-317864Actual
2401874.002024-02-287856Actual
4192202.002022-07-317817Actual
1835650.762023-08-3178411Actual
7620200.002022-10-317867Budget
4331275.332022-07-317818Actual
2437347.572024-02-2878311Actual
12040200.002023-02-287817Budget
2946848.002024-07-307826Actual
4702280.002022-08-317814Budget
8211200.002022-12-017815Budget
29045285.472024-06-3078213Actual
34291258.662024-11-307868Actual
3404878.002024-11-307856Actual
29170267.002024-07-307863Actual
8603129.002022-12-017866Actual
2156916.722023-12-0178612Actual
3602987.002025-01-297873Actual
1026248.002023-01-297873Actual
6953278.002022-10-317814Actual
3519962.002024-12-297856Actual
38121148.622025-02-2878113Actual
13539289.002023-04-307863Actual
11102100.002023-01-297828Budget
1895168.002023-09-307846Actual
68871.002022-04-307856Actual
241640.002022-07-017873Budget
7012192.002022-10-317864Actual
1588478.002023-07-017846Actual
2989100.002022-07-017866Budget
34172279.002024-11-307867Actual
2171760.002023-12-297873Actual
3511955.002024-12-297826Actual
27807238.002024-05-3078612Actual
23258198.052024-01-297868Actual
5829280.002022-09-307814Budget
38148183.712025-02-2878213Actual
2003891.002023-10-317866Actual
24670263.002024-03-307863Actual
33996168.002024-11-307836Actual
8822200.002022-12-017818Budget
36970206.522025-01-2978113Actual
34258328.362024-11-307828Actual
30261431.002024-08-307813Actual
18777170.002023-09-307815Actual
31032140.122024-08-3078311Actual
21745233.002023-12-297814Actual
8133200.002022-12-017864Budget
8353165.002022-12-017816Actual
746126.002022-04-307866Actual
38597163.002025-03-317836Actual
32957136.002024-10-307866Actual
29933123.102024-07-3078411Actual
2369759.002024-02-287873Actual
8743200.002022-12-017867Budget
6029192.002022-09-307865Actual
12839135.002023-03-317816Actual
10587100.002023-01-297816Budget
3437760.332024-11-3078211Actual
629980.002022-09-307856Budget
1764100.002022-05-317846Budget
5967227.002022-09-307815Actual
28840127.362024-06-3078611Actual
26300570.792024-04-297818Actual
11961100.002023-02-287866Budget
2608767.002024-04-297846Actual
570397.002022-09-307863Actual
33462216.722024-10-3078612Actual
12289166.242023-02-287868Actual
17715157.002023-08-317864Actual
24227210.182024-02-287828Actual
828227.002022-04-307817Actual
2954870.002024-07-307856Actual
11808168.002023-02-287836Actual
32394185.472024-09-2978113Actual
3315193.512022-07-017868Actual
39153155.022025-03-3178112Actual
9614100.002022-12-297846Budget
6688100.002022-09-307868Budget
36297168.002025-01-297836Actual
2839482.002024-06-307856Actual
17773171.002023-08-317815Actual
32666323.002024-10-307864Actual
9719100.002022-12-297866Budget
18685241.002023-09-307814Actual
356210.002022-04-307815Actual
2716260.002024-05-307826Actual
1765120.002022-05-317846Actual
36323109.002025-01-297846Actual
11854105.002023-02-287846Actual
34492186.932024-11-3078611Actual
36382114.002025-01-297866Actual
19953123.002023-10-317836Actual
7328200.002022-10-317836Budget
2987960.332024-07-3078211Actual
241746.002022-07-017873Actual
4843200.002022-08-317815Budget
11491208.002023-02-287864Actual
1626848.632023-07-0178311Actual
3100559.272024-08-3078211Actual
20778171.002023-12-017864Actual
2203653.002023-12-297856Actual
11163100.002023-01-297868Budget
2399290.002024-02-287846Actual
13626213.002023-04-307814Actual
6359100.002022-09-307866Budget
2560912.462024-03-3078612Actual
2757379.482024-05-3078211Actual
1647212.462023-07-0178612Actual
4905200.002022-08-317865Budget
8450169.002022-12-017836Actual
25137326.002024-03-307817Actual
245463.952024-02-2878212Actual
10916252.002023-01-297817Actual
3059468.002024-08-307826Actual
28102503.002024-06-307814Actual
3856968.002025-03-317826Actual
5453200.002022-08-317818Budget
37943152.892025-02-2878611Actual
5314200.002022-08-317817Budget
9937387.452022-12-297818Actual
353553.002022-07-317873Actual
742151.002022-10-317856Actual
215277.002022-04-307814Actual
17681215.002023-08-317814Actual
887179.002022-04-307867Actual
3342843.312024-10-3078212Actual
22906102.002024-01-297816Actual
503270.002022-08-317826Budget
27600147.572024-05-3078311Actual
30764394.002024-08-307817Actual
17187220.782023-07-317868Actual
29731525.332024-07-307818Actual
8352200.002022-12-017816Budget
39215238.002025-03-3178612Actual
1827480.552023-08-3178111Actual
2045061.402023-10-3178611Actual
4764212.002022-08-317864Actual
11429294.002023-02-287814Actual
630066.002022-09-307856Actual
35821117.042024-12-2978113Actual
32872157.002024-10-307836Actual
12983128.002023-03-317846Actual
5562178.362022-08-317868Actual
19187238.962023-09-307828Actual
11103181.392023-01-297828Actual
27216116.002024-05-307846Actual
8073280.002022-12-017814Budget
28194305.002024-06-307815Actual
1490474.002023-05-317846Actual
19009104.002023-09-307866Actual
34550140.122024-11-3078112Actual
1873100.002022-05-317866Budget
570290.002022-09-307863Budget
27865111.782024-05-3078113Actual
6358101.002022-09-307866Actual
3723200.002022-07-317815Budget
10730131.002023-01-297846Actual
26775203.012024-04-2978613Actual
12101177.002023-02-287867Actual
26328281.392024-04-297828Actual
2199196.542022-05-317868Actual
7560280.002022-10-317817Budget
29638438.002024-07-307817Actual
27892287.222024-05-3078213Actual
22247191.992023-12-297828Actual
2614670.002024-04-297866Actual
27425537.452024-05-307818Actual
32130101.822024-09-2978211Actual
11055355.632023-01-297818Actual
22721228.002024-01-297814Actual
37334299.002025-02-287865Actual
1138040.002023-02-287873Budget
2133576.292023-12-0178111Actual
10370200.002023-01-297864Budget
1076100.002022-04-307868Budget
1897752.002023-09-307856Actual
11243173.002023-02-287813Actual
2522172.002022-07-017864Actual
2033534.802023-10-3178211Actual
1063460.002023-01-297826Budget
27153.002022-04-307813Actual
2988146.002022-07-017866Actual
22161263.002023-12-297867Actual
28960193.322024-06-3078612Actual
31387428.002024-09-297813Actual
2144417.782023-12-0178511Actual
1624115.652023-07-0178211Actual
37883142.252025-02-2878411Actual
34431115.652024-11-3078411Actual
14765154.002023-05-317865Actual
34612231.612024-11-3078612Actual
11960117.002023-02-287866Actual
1724583.742023-07-3178111Actual
7807100.002022-10-317868Budget
3292462.002024-10-307856Actual
1493064.002023-05-317856Actual
1389687.002023-04-307846Actual
26986285.002024-05-307864Actual
1130290.002023-02-287863Budget
3129177.002022-07-017867Actual
39273160.902025-03-3178113Actual
1523398.632023-05-3178111Actual
12697244.002023-03-317815Actual
17596285.002023-08-317863Actual
23224188.962024-01-297828Actual
1727337.992023-07-3178211Actual
3005348.632024-07-3078212Actual
278741.002022-07-017826Actual
33547190.732024-10-3078213Actual
9194280.002022-12-297814Budget
35763245.442024-12-2978612Actual
2502175.002024-03-307846Actual
4984100.002022-08-317816Budget
29135398.002024-07-307813Actual
36184254.002025-01-297865Actual
2578885.002024-04-297873Actual
2233894.382023-12-2978111Actual
87100.002022-04-307863Budget
1190280.002023-02-287856Budget
16739.002022-04-307873Actual
5128100.002022-08-317846Budget
16035265.002023-07-017867Actual
2644953.952024-04-2978211Actual
32044314.722024-09-297868Actual
293074.002022-07-017856Actual
26832387.002024-05-307813Actual
5640140.002022-09-307813Actual
2739127.002022-07-017816Actual
33048334.002024-10-307867Actual
690444.002022-10-317873Actual
6952280.002022-10-317814Budget
11490200.002023-02-287864Budget
3221151.822024-09-2978511Actual
32302151.832024-09-2978112Actual
6578200.002022-09-307818Budget
13358182.902023-03-317828Actual
164417.142023-07-0178212Actual
17125388.972023-07-317818Actual
233892.002022-07-017863Actual
3626946.002025-01-297826Actual
465450.002022-08-317873Budget
6030200.002022-09-307865Budget
2393825.002024-02-287826Actual
36439446.002025-01-297817Actual
7481100.002022-10-317866Budget
9334204.002022-12-297815Actual
968200.002022-04-307818Budget
1446217.782023-04-3078612Actual
9009145.002022-12-297813Actual
1075163.212022-04-307868Actual
2440066.722024-02-2878411Actual
32184127.362024-09-2978411Actual
1531563.532023-05-3178411Actual
10915200.002023-01-297817Budget
17921136.002023-08-317836Actual
496100.002022-04-307816Budget
14109376.852023-04-307818Actual
23103264.002024-01-297817Actual
14878123.002023-05-317836Actual
214280.002022-04-307814Budget
30172225.822024-07-3078213Actual
26421113.532024-04-2978111Actual
10310280.002023-01-297814Budget
578054.002022-09-307873Actual
34349231.612024-11-3078111Actual
18062296.002023-08-317817Actual
17067208.002023-07-317867Actual
25816316.002024-04-297814Actual
2139068.852023-12-0178311Actual
7559280.002022-10-317817Actual
1063562.002023-01-297826Actual
33342146.512024-10-3078611Actual
2298771.002024-01-297846Actual
35972258.002025-01-297863Actual
20249260.182023-10-317868Actual
24199364.722024-02-287818Actual
32817153.002024-10-307816Actual
1540710.332023-05-3178112Actual
1215100.002022-05-317863Budget
1440411.402023-04-3078112Actual
1635656.082023-07-0178611Actual
33941151.002024-11-307816Actual
1434664.592023-04-3078611Actual
33579288.982024-10-3078613Actual
951880.002022-12-297826Budget
1401200.002022-05-317864Budget
7231200.002022-10-317816Budget
16564258.002023-07-317863Actual
36793127.362025-01-2978611Actual
13231200.002023-03-317867Actual
21660267.002023-12-297863Actual
641104.002022-04-307846Actual
3064889.002024-08-307846Actual
11632200.002023-02-287865Budget
9568200.002022-12-297836Budget
166850.002022-05-317826Budget
4985131.002022-08-317816Actual
6438200.002022-09-307817Budget
35324339.002024-12-297867Actual
34821269.002024-12-297863Actual
36091335.002025-01-297864Actual
36997225.822025-01-2978213Actual
22814212.002024-01-297815Actual
1016100.002022-04-307828Budget
26061104.002024-04-297836Actual
1765357.002023-08-317873Actual
32546251.002024-10-307863Actual
13504389.002023-04-307813Actual
12557280.002023-03-317814Budget
37743335.942025-02-287868Actual
2200100.002022-05-317868Budget
16529395.002023-07-317813Actual
1992546.002023-10-317826Actual
18097202.002023-08-317867Actual
4378100.002022-07-317828Budget
21277210.182023-12-017868Actual
8072309.002022-12-017814Actual
38391284.002025-03-317864Actual
1591069.002023-07-017856Actual
35289412.002024-12-297817Actual
12760158.002023-03-317865Actual
1841761.402023-08-3178611Actual
28752110.342024-06-3078311Actual
32759311.002024-10-307865Actual
1534991.192023-05-3178611Actual
3180078.002024-09-297856Actual
951968.002022-12-297826Actual
1927998.632023-09-3078111Actual
35702160.342024-12-2978112Actual
29793299.572024-07-307868Actual
36734103.952025-01-2978411Actual
503368.002022-08-317826Actual
29851206.082024-07-3078111Actual
6205168.002022-09-307836Actual
2457814.592024-02-2878612Actual
6627172.302022-09-307828Actual
21779131.002023-12-297864Actual
32010298.062024-09-297828Actual
10311277.002023-01-297814Actual
9068100.002022-12-297863Budget
25851219.002024-04-297864Actual
1214113.002022-05-317863Actual
615670.002022-09-307826Budget
13660174.002023-04-307864Actual
2659224.002022-07-017865Actual
21626362.002023-12-297813Actual
35410273.812024-12-297828Actual
1694257.002023-07-317856Actual
21871155.002023-12-297865Actual
34230520.792024-11-307818Actual
615769.002022-09-307826Actual
28287151.002024-06-307816Actual
195068.212023-09-3078212Actual
2602224.002022-07-017815Actual
30707109.002024-08-307866Actual
27275118.002024-05-307866Actual
24789132.002024-03-307864Actual
3668085.872025-01-2978211Actual
457691.002022-08-317863Actual
38860231.392025-03-317828Actual
4330200.002022-07-317818Budget
22693111.002024-01-297873Actual
2141766.722023-12-0178411Actual
1526124.162023-05-3178211Actual
33671263.002024-11-307863Actual
2092898.002023-12-017816Actual
29673314.002024-07-307867Actual
3067280.002022-07-017817Budget
68770.002022-04-307856Budget
15745184.002023-07-017865Actual
2301376.002024-01-297856Actual
23640229.002024-02-287863Actual
22756150.002024-01-297864Actual
3687941.192025-01-2978212Actual
6109100.002022-09-307816Budget
37029199.502025-01-2978613Actual
13359100.002023-03-317828Budget
20216229.872023-10-317828Actual
9858166.002022-12-297867Actual
28779116.722024-06-3078411Actual
16155269.272023-07-017868Actual
11855100.002023-02-287846Budget
15141181.392023-05-317828Actual
30353112.002024-08-307873Actual
31748160.002024-09-297836Actual
3582280.002022-07-317814Budget
3117960.332024-08-3078212Actual
11570226.002023-02-287815Actual
31213226.302024-08-3078612Actual
38179308.282025-02-2878613Actual
8274200.002022-12-017865Budget
18155354.122023-08-317818Actual
2836173.002022-07-017836Actual
3456101.002022-07-317863Actual
3958149.002022-07-317836Actual
6626100.002022-09-307828Budget
27332426.002024-05-307817Actual
3862392.002025-03-317846Actual
2405085.002024-02-287866Actual
32511401.002024-10-307813Actual
4517140.002022-08-317813Actual
34404129.482024-11-3078311Actual
11428280.002023-02-287814Budget
37623325.002025-02-287867Actual
1641412.462023-07-0178112Actual
29441130.002024-07-307816Actual
3724194.002022-07-317815Actual
802540.002022-12-017873Budget
8930137.452022-12-017868Actual
1425926.292023-04-3078211Actual
3864985.002025-03-317856Actual
415178.002022-04-307865Actual
3791025.232025-02-2878511Actual
1243193.002023-03-317863Actual
274193.002022-04-307864Actual
35232120.002024-12-297866Actual
10586140.002023-01-297816Actual
27077249.002024-05-307865Actual
29227119.002024-07-307873Actual
26240306.002024-04-297867Actual
30567134.002024-08-307816Actual
33014443.002024-10-307817Actual
37856140.122025-02-2878311Actual
9471159.002022-12-297816Actual
1018490.002023-01-297863Budget
690540.002022-10-317873Budget
8744195.002022-12-017867Actual
24755253.002024-03-307814Actual
961593.002022-12-297846Actual
2434637.992024-02-2878211Actual
11054200.002023-01-297818Budget
9254200.002022-12-297864Budget
15497426.002023-07-017813Actual
39300271.432025-03-3178213Actual
12619200.002023-03-317864Budget
13955102.002023-04-307866Actual
11807200.002023-02-287836Budget
7887141.002022-12-017813Actual
23760180.002024-02-287864Actual
6766100.002022-10-317813Budget
2103570.002023-12-017856Actual
35557110.342024-12-2978311Actual
3573084.802024-12-2978212Actual
6108125.002022-09-307816Actual
33134269.272024-10-307828Actual
6826100.002022-10-317863Budget
19713245.002023-10-317814Actual
9391205.002022-12-297865Actual
2738100.002022-07-017816Budget
2665717.782024-04-2978612Actual
5082149.002022-08-317836Actual
1157152.002022-05-317813Actual
9985232.902022-12-297828Actual
9195290.002022-12-297814Actual
27925290.732024-05-3078613Actual
29290279.002024-07-307864Actual
1952232.002022-05-317817Actual
35881204.762024-12-2978613Actual
37801170.982025-02-2878111Actual
2091316.242022-05-317818Actual
9392200.002022-12-297865Budget
29522102.002024-07-307846Actual
30087203.952024-07-3078612Actual
8496100.002022-12-017846Actual
16975106.002023-07-317866Actual
512983.002022-08-317846Actual
10508200.002023-01-297865Budget
7151188.002022-10-317865Actual
19840161.002023-10-317865Actual
32336192.252024-09-2978612Actual
22280196.542023-12-297868Actual
26867299.002024-05-307863Actual
28519289.002024-06-307867Actual
33520178.452024-10-3078113Actual
2293332.002024-01-297826Actual

Generated 2025-05-30 08:51:48.543 UTC