[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002024-01-177873Actual
26742269.682024-05-1878213Actual
293074.002022-07-207856Actual
405180.002022-08-197856Budget
32157115.652024-10-1878311Actual
1632227.362023-07-2078511Actual
2724262.002024-06-187856Actual
28779116.722024-07-1978411Actual
1717200.002022-06-197836Budget
33520178.452024-11-1878113Actual
31507488.002024-10-187814Actual
2494096.002024-04-187816Actual
21660267.002024-01-177863Actual
13955102.002023-05-197866Actual
1075163.212022-05-197868Actual
11164185.932023-02-177868Actual
9069105.002023-01-177863Actual
966160.002023-01-177856Budget
1997981.002023-11-197846Actual
32511401.002024-11-187813Actual
26200.002022-05-197813Budget
32454183.712024-10-1878613Actual
3687941.192025-02-1778212Actual
2650358.212024-05-1878411Actual
13815116.002023-05-197816Actual
2401874.002024-03-187856Actual
3100559.272024-09-1878211Actual
5081200.002022-09-197836Budget
2156916.722023-12-2078612Actual
11807200.002023-03-197836Budget
39095166.722025-04-1978611Actual
31271129.322024-09-1878113Actual
16035265.002023-07-207867Actual
1647212.462023-07-2078612Actual
34821269.002025-01-177863Actual
2092898.002023-12-207816Actual
2393825.002024-03-187826Actual
17715157.002023-09-197864Actual
3645200.002022-08-197864Budget
30509266.002024-09-187865Actual
11054200.002023-02-177818Budget
1288760.002023-04-197826Budget
13755151.002023-05-197865Actual
1895168.002023-10-197846Actual
2254419.912024-01-1778612Actual
3325490.122024-11-1878211Actual
2192996.002024-01-177816Actual
26952455.002024-06-187814Actual
36382114.002025-02-177866Actual
1951280.002022-06-197817Budget
30025147.572024-08-1878112Actual
390980.002022-08-197826Actual
20778171.002023-12-207864Actual
8496100.002022-12-207846Actual
2440066.722024-03-1878411Actual
9797280.002023-01-177817Budget
31059117.782024-09-1878411Actual
18155354.122023-09-197818Actual
7807100.002022-11-197868Budget
274193.002022-05-197864Actual
13720224.002023-05-197815Actual
7559280.002022-11-197817Actual
3457857.142024-12-1978212Actual
17067208.002023-08-197867Actual
35584109.272025-01-1778411Actual
593200.002022-05-197836Budget
38739424.002025-04-197817Actual
4005116.002022-08-197846Actual
27367330.002024-06-187867Actual
3749983.002025-03-197856Actual
28229302.002024-07-197865Actual
255779.272024-04-1878212Actual
32102186.932024-10-1878111Actual
2611353.002024-05-187856Actual
21215446.542023-12-207818Actual
2880645.442024-07-1978511Actual
13169210.002023-04-197817Actual
2195641.002024-01-177826Actual
2451911.402024-03-1878112Actual
18005106.002023-09-197866Actual
2946848.002024-08-187826Actual
16975106.002023-08-197866Actual
12102200.002023-03-197867Budget
20870203.002023-12-207865Actual
27487252.602024-06-187868Actual
33106535.942024-11-187818Actual
1620100.002022-06-197816Budget
10836100.002023-02-177866Budget
23605406.002024-03-187813Actual
8603129.002022-12-207866Actual
28577601.092024-07-197818Actual
10449200.002023-02-177815Budget
10916252.002023-02-177817Actual
31422266.002024-10-187863Actual
5888200.002022-10-197864Budget
7699279.872022-11-197818Actual
9937387.452023-01-177818Actual
1434664.592023-05-1978611Actual
36057501.002025-02-177814Actual
503368.002022-09-197826Actual
7747100.002022-11-197828Budget
26205383.002024-05-187817Actual
7698200.002022-11-197818Budget
8930137.452022-12-207868Actual
3394200.002022-08-197813Budget
20743247.002023-12-207814Actual
9471159.002023-01-177816Actual
1835650.762023-09-1978411Actual
32724330.002024-11-187815Actual
2050810.332023-11-1978112Actual
1872107.002022-06-197866Actual
38542136.002025-04-197816Actual
8449200.002022-12-207836Budget
4843200.002022-09-197815Budget
3741950.002025-03-197826Actual
17681215.002023-09-197814Actual
19066295.002023-10-197817Actual
5313207.002022-09-197817Actual
28102503.002024-07-197814Actual
10185101.002023-02-177863Actual
2543245.442024-04-1878411Actual
7887141.002022-12-207813Actual
37392139.002025-03-197816Actual
2431874.162024-03-1878111Actual
28194305.002024-07-197815Actual
7481100.002022-11-197866Budget
1936151.822023-10-1978411Actual
10730131.002023-02-177846Actual
2457814.592024-03-1878612Actual
17921136.002023-09-197836Actual
20836201.002023-12-207815Actual
1190280.002023-03-197856Budget
7374117.002022-11-197846Actual
144317.142023-05-1978212Actual
34230520.792024-12-197818Actual
2659224.002022-07-207865Actual
7619220.002022-11-197867Actual
36997225.822025-02-1778213Actual
3856968.002025-04-197826Actual
356210.002022-05-197815Actual
34729181.962024-12-1978613Actual
13310354.122023-04-197818Actual
3519962.002025-01-177856Actual
1130290.002023-03-197863Budget
3634983.002025-02-177856Actual
28519289.002024-07-197867Actual
3180078.002024-10-187856Actual
8274200.002022-12-207865Budget
4703303.002022-09-197814Actual
3906124.162025-04-1978511Actual
1629561.402023-07-2078411Actual
2662317.782024-05-1878112Actual
2293332.002024-02-177826Actual
32957136.002024-11-187866Actual
26775203.012024-05-1878613Actual
29290279.002024-08-187864Actual
9858166.002023-01-177867Actual
2339100.002022-07-207863Budget
27425537.452024-06-187818Actual
6438200.002022-10-197817Budget
23760180.002024-03-187864Actual
26328281.392024-05-187828Actual
3626946.002025-02-177826Actual
27925290.732024-06-1878613Actual
38449301.002025-04-197815Actual
31635306.002024-10-187865Actual
21157213.002023-12-207867Actual
29383294.002024-08-187865Actual
1288655.002023-04-197826Actual
34999358.002025-01-177815Actual
12697244.002023-04-197815Actual
87100.002022-05-197863Budget
225117.142024-01-1778112Actual
2354815.652024-02-1778612Actual
5501201.082022-09-197828Actual
2036229.482023-11-1978311Actual
38001112.462025-03-1978112Actual
28484454.002024-07-197817Actual
36734103.952025-02-1778411Actual
1243090.002023-04-197863Budget
3395156.002022-08-197813Actual
15858125.002023-07-207836Actual
12289166.242023-03-197868Actual
32130101.822024-10-1878211Actual
8353165.002022-12-207816Actual
24141232.002024-03-187867Actual
10976212.002023-02-177867Actual
29638438.002024-08-187817Actual
6766100.002022-11-197813Budget
33579288.982024-11-1878613Actual
38832522.302025-04-197818Actual
23640229.002024-03-187863Actual
29496163.002024-08-187836Actual
2141766.722023-12-2078411Actual
16529395.002023-08-197813Actual
1830227.362023-09-1978211Actual
1479200.002022-06-197815Budget
36594275.332025-02-177868Actual
11428280.002023-03-197814Budget
1558978.002023-07-207873Actual
36970206.522025-02-1778113Actual
34022104.002024-12-197846Actual
68770.002022-05-197856Budget
7327168.002022-11-197836Actual
2465303.002022-07-207814Actual
34697215.292024-12-1978213Actual
10587100.002023-02-177816Budget
37086435.002025-03-197813Actual
9985232.902023-01-177828Actual
27807238.002024-06-1878612Actual
497147.002022-05-197816Actual
2233894.382024-01-1778111Actual
3723200.002022-08-197815Budget
1026340.002023-02-177873Budget
353450.002022-08-197873Budget
6029192.002022-10-197865Actual
3900794.382025-04-1978311Actual
2660200.002022-07-207865Budget
68871.002022-05-197856Actual
4331275.332022-08-197818Actual
16835124.002023-08-197816Actual
2038962.462023-11-1978411Actual
1400177.002022-06-197864Actual
29522102.002024-08-187846Actual
33400128.422024-11-1878112Actual
3208200.002022-07-207818Budget
1718164.002022-06-197836Actual
2522172.002022-07-207864Actual
86113.002022-05-197863Actual
27190155.002024-06-187836Actual
2138100.002022-06-197828Budget
39273160.902025-04-1978113Actual
2989100.002022-07-207866Budget
21779131.002024-01-177864Actual
27153.002022-05-197813Actual
615670.002022-10-197826Budget
36560257.152025-02-177828Actual
29759270.782024-08-187828Actual
11710100.002023-03-197816Budget
20130203.002023-11-197867Actual
345790.002022-08-197863Budget
31151162.462024-09-1878112Actual
9009145.002023-01-177813Actual
31890436.002024-10-187817Actual
18600238.002023-10-197863Actual
245463.952024-03-1878212Actual
30172225.822024-08-1878213Actual
35034249.002025-01-177865Actual
14171208.662023-05-197868Actual
3832882.002025-04-197873Actual
2738100.002022-07-207816Budget
12101177.002023-03-197867Actual
26061104.002024-05-187836Actual
12983128.002023-04-197846Actual
14553285.002023-06-197863Actual
32603134.002024-11-187873Actual
14765154.002023-06-197865Actual
35821117.042025-01-1778113Actual
25694376.002024-05-187813Actual
1496392.002023-06-197866Actual
15617218.002023-07-207814Actual
37623325.002025-03-197867Actual
8212216.002022-12-207815Actual
9798263.002023-01-177817Actual
20188395.032023-11-197818Actual
36184254.002025-02-177865Actual
3064889.002024-09-187846Actual
854490.002022-12-207856Actual
1624115.652023-07-2078211Actual
33168316.242024-11-187868Actual
3561130.552025-01-1778511Actual
17153163.212023-08-197828Actual
38121148.622025-03-1978113Actual
11855100.002023-03-197846Budget
2011185.002022-06-197867Actual
38179308.282025-03-1978613Actual
30416344.002024-09-187864Actual
8744195.002022-12-207867Actual
1730046.502023-08-1978311Actual
17561424.002023-09-197813Actual
164417.142023-07-2078212Actual
2103570.002023-12-207856Actual
37121302.002025-03-197863Actual
20095292.002023-11-197817Actual
2608767.002024-05-187846Actual
10683200.002023-02-177836Budget
15175205.632023-06-197868Actual
31387428.002024-10-187813Actual
8450169.002022-12-207836Actual
11429294.002023-03-197814Actual
2091316.242022-06-197818Actual
2603327.002024-05-187826Actual
38236424.002025-04-197813Actual
5314200.002022-09-197817Budget
2555010.332024-04-1878112Actual
31032140.122024-09-1878311Actual
3315193.512022-07-207868Actual
1490474.002023-06-197846Actual
30622147.002024-09-187836Actual
615769.002022-10-197826Actual
9008100.002023-01-177813Budget
951880.002023-01-177826Budget
16093378.362023-07-207818Actual
14014252.002023-05-197817Actual
3791025.232025-03-1978511Actual
4251194.002022-08-197867Actual
19009104.002023-10-197866Actual
1889748.002023-10-197826Actual
9333200.002023-01-177815Budget
22601392.002024-02-177813Actual
11570226.002023-03-197815Actual
2545936.932024-04-1878511Actual
840071.002022-12-207826Actual
888200.002022-05-197867Budget
629980.002022-10-197856Budget
24995127.002024-04-187836Actual
34550140.122024-12-1978112Actual
7328200.002022-11-197836Budget
457790.002022-09-197863Budget
13311200.002023-04-197818Budget
13358182.902023-04-197828Actual
35530100.762025-01-1778211Actual
2954870.002024-08-187856Actual
6205168.002022-10-197836Actual
5452381.392022-09-197818Actual
7375100.002022-11-197846Budget
3292462.002024-11-187856Actual
1077880.002023-02-177856Budget
3582280.002022-08-197814Budget
6499200.002022-10-197867Budget
11631218.002023-03-197865Actual
36323109.002025-02-177846Actual
21745233.002024-01-177814Actual
14049255.002023-05-197867Actual
1534991.192023-06-1978611Actual
12698200.002023-04-197815Budget
2405085.002024-03-187866Actual
1591069.002023-07-207856Actual
29793299.572024-08-187868Actual
33342146.512024-11-1878611Actual
3005348.632024-08-1878212Actual
5234100.002022-09-197866Budget
4906194.002022-09-197865Actual
9568200.002023-01-177836Budget
36707111.402025-02-1778311Actual
2033534.802023-11-1978211Actual
6359100.002022-10-197866Budget
11960117.002023-03-197866Actual
3372896.002024-12-197873Actual
19805208.002023-11-197815Actual
3860100.002022-08-197816Budget
4438100.002022-08-197868Budget
18216252.602023-09-197868Actual
18925115.002023-10-197836Actual
30977190.122024-09-1878111Actual
11711142.002023-03-197816Actual
2602224.002022-07-207815Actual
28605279.872024-07-197828Actual
34172279.002024-12-197867Actual
39034146.512025-04-1978411Actual
1897752.002023-10-197856Actual
12039218.002023-03-197817Actual
1933428.422023-10-1978311Actual
54561.002022-05-197826Actual
29851206.082024-08-1878111Actual
2201090.002024-01-177846Actual
1621399.702023-07-2078111Actual
15113442.002023-06-197818Actual
31213226.302024-09-1878612Actual
6206200.002022-10-197836Budget
32184127.362024-10-1878411Actual
36091335.002025-02-177864Actual
23966127.002024-03-187836Actual
1243193.002023-04-197863Actual
18565429.002023-10-197813Actual
7013200.002022-11-197864Budget
3209340.482022-07-207818Actual
29045285.472024-07-1978213Actual
33996168.002024-12-197836Actual
1392265.002023-05-197856Actual
416200.002022-05-197865Budget
2653018.842024-05-1878511Actual
4192202.002022-08-197817Actual
8870100.002022-12-207828Budget
2100992.002023-12-207846Actual
7560280.002022-11-197817Budget
28136304.002024-07-197864Actual
181258.002022-06-197856Actual
28639272.302024-07-197868Actual
29348315.002024-08-187815Actual
24199364.722024-03-187818Actual
1641412.462023-07-2078112Actual
25172248.002024-04-187867Actual
7620200.002022-11-197867Budget
15803113.002023-07-207816Actual
36652225.232025-02-1778111Actual
1341277.002022-06-197814Actual
36851120.972025-02-1778112Actual
13870106.002023-05-197836Actual
3177493.002024-10-187846Actual
23818191.002024-03-187815Actual
3782200.002022-08-197865Budget
5561100.002022-09-197868Budget
727980.002022-11-197826Budget
3316100.002022-07-207868Budget
11569200.002023-03-197815Budget
33791304.002024-12-197864Actual
17596285.002023-09-197863Actual
457691.002022-09-197863Actual
15020322.002023-06-197817Actual
19713245.002023-11-197814Actual
2369759.002024-03-187873Actual
1215100.002022-06-197863Budget
19628278.002023-11-197863Actual
2279151.002022-07-207813Actual
1157152.002022-06-197813Actual
854360.002022-12-207856Budget
241640.002022-07-207873Budget
26867299.002024-06-187863Actual
30204197.752024-08-1878613Actual
12839135.002023-04-197816Actual
17125388.972023-08-197818Actual
2399290.002024-03-187846Actual
10046100.002023-01-177868Budget
1832950.762023-09-1978311Actual
6687185.932022-10-197868Actual
12936164.002023-04-197836Actual
36474338.002025-02-177867Actual
28342166.002024-07-197836Actual
11961100.002023-03-197866Budget
32336192.252024-10-1878612Actual
3342843.312024-11-1878212Actual
10125200.002023-02-177813Budget
2883116.002022-07-207846Actual
5082149.002022-09-197836Actual
8273178.002022-12-207865Actual
1735427.362023-08-1978511Actual
29170267.002024-08-187863Actual
36912179.492025-02-1778612Actual
3573084.802025-01-1778212Actual
37532132.002025-03-197866Actual
19898104.002023-11-197816Actual
21871155.002024-01-177865Actual
38682132.002025-04-197866Actual
1724583.742023-08-1978111Actual
7231200.002022-11-197816Budget
22721228.002024-02-177814Actual
4984100.002022-09-197816Budget

Generated 2025-06-18 03:35:02.973 UTC