[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16649261.002023-08-157814Actual
4191200.002022-08-157817Budget
14014252.002023-05-157817Actual
3256100.002022-07-167828Budget
9068100.002023-01-137863Budget
12935200.002023-04-157836Budget
29793299.572024-08-147868Actual
7947107.002022-12-167863Actual
34172279.002024-12-157867Actual
10836100.002023-02-137866Budget
5828316.002022-10-157814Actual
7746154.112022-11-157828Actual
37178109.002025-03-157873Actual
578054.002022-10-157873Actual
1897752.002023-10-157856Actual
27688146.512024-06-1478611Actual
27153.002022-05-157813Actual
7560280.002022-11-157817Budget
10976212.002023-02-137867Actual
29759270.782024-08-147828Actual
1214113.002022-06-157863Actual
4379217.752022-08-157828Actual
195068.212023-10-1578212Actual
28840127.362024-07-1578611Actual
27077249.002024-06-147865Actual
9391205.002023-01-137865Actual
1624115.652023-07-1678211Actual
1157152.002022-06-157813Actual
14823104.002023-06-157816Actual
11491208.002023-03-157864Actual
38179308.282025-03-1578613Actual
24635398.002024-04-147813Actual
2133576.292023-12-1678111Actual
278741.002022-07-167826Actual
15497426.002023-07-167813Actual
2245396.512024-01-1378611Actual
19713245.002023-11-157814Actual
7091200.002022-11-157815Budget
2298771.002024-02-137846Actual
34670199.502024-12-1578113Actual
27453348.062024-06-147828Actual
29045285.472024-07-1578213Actual
11569200.002023-03-157815Budget
9009145.002023-01-137813Actual
20130203.002023-11-157867Actual
802540.002022-12-167873Budget
10185101.002023-02-137863Actual
18155354.122023-09-157818Actual
1936151.822023-10-1578411Actual
14672147.002023-06-157864Actual
11961100.002023-03-157866Budget
38774292.002025-04-157867Actual
8681280.002022-12-167817Budget
3100559.272024-09-1478211Actual
28779116.722024-07-1578411Actual
32957136.002024-11-147866Actual
21745233.002024-01-137814Actual
12039218.002023-03-157817Actual
13815116.002023-05-157816Actual
1425926.292023-05-1578211Actual
2434637.992024-03-1478211Actual
1288655.002023-04-157826Actual
27044327.002024-06-147815Actual
1485046.002023-06-157826Actual
5968200.002022-10-157815Budget
3626946.002025-02-137826Actual
2883116.002022-07-167846Actual
2153612.462023-12-1678112Actual
28102503.002024-07-157814Actual
14171208.662023-05-157868Actual
3328196.512024-11-1478311Actual
2831443.002024-07-157826Actual
24670263.002024-04-147863Actual
2339865.652024-02-1378411Actual
37447155.002025-03-157836Actual
22906102.002024-02-137816Actual
827280.002022-05-157817Budget
33014443.002024-11-147817Actual
9255222.002023-01-137864Actual
6359100.002022-10-157866Budget
29078195.992024-07-1578613Actual
7012192.002022-11-157864Actual
11242200.002023-03-157813Budget
13626213.002023-05-157814Actual
4516200.002022-09-157813Budget
13091122.002023-04-157866Actual
2033534.802023-11-1578211Actual
10507182.002023-02-137865Actual
5234100.002022-09-157866Budget
27135127.002024-06-147816Actual
1694257.002023-08-157856Actual
2045061.402023-11-1578611Actual
7151188.002022-11-157865Actual
9798263.002023-01-137817Actual
36091335.002025-02-137864Actual
25816316.002024-05-147814Actual
5082149.002022-09-157836Actual
11428280.002023-03-157814Budget
9936200.002023-01-137818Budget
6499200.002022-10-157867Budget
2195641.002024-01-137826Actual
8929100.002022-12-167868Budget
3900794.382025-04-1578311Actual
2555010.332024-04-1478112Actual
7152200.002022-11-157865Budget
4378100.002022-08-157828Budget
27892287.222024-06-1478213Actual
2331677.362024-02-1378111Actual
1130290.002023-03-157863Budget
9470200.002023-01-137816Budget
32336192.252024-10-1478612Actual
31635306.002024-10-147865Actual
2578885.002024-05-147873Actual
3067280.002022-07-167817Budget
1138130.002023-03-157873Actual
27190155.002024-06-147836Actual
503270.002022-09-157826Budget
742151.002022-11-157856Actual
4112150.002022-08-157866Actual
5888200.002022-10-157864Budget
1077880.002023-02-137856Budget
2662317.782024-05-1478112Actual
840180.002022-12-167826Budget
2545936.932024-04-1478511Actual
35972258.002025-02-137863Actual
24789132.002024-04-147864Actual
7699279.872022-11-157818Actual
2451911.402024-03-1478112Actual
2836173.002022-07-167836Actual
33226218.852024-11-1478111Actual
2835200.002022-07-167836Budget
26328281.392024-05-147828Actual
28519289.002024-07-157867Actual
32044314.722024-10-147868Actual
9937387.452023-01-137818Actual
37241330.002025-03-157864Actual
951968.002023-01-137826Actual
5641200.002022-10-157813Budget
12697244.002023-04-157815Actual
12229129.872023-03-157828Actual
641104.002022-05-157846Actual
10837131.002023-02-137866Actual
9008100.002023-01-137813Budget
727980.002022-11-157826Budget
35092127.002025-01-137816Actual
2659224.002022-07-167865Actual
1827480.552023-09-1578111Actual
2988146.002022-07-167866Actual
11490200.002023-03-157864Budget
3330891.192024-11-1478411Actual
19221198.052023-10-157868Actual
2560912.462024-04-1478612Actual
9797280.002023-01-137817Budget
2653018.842024-05-1478511Actual
19685118.002023-11-157873Actual
2141766.722023-12-1678411Actual
26200.002022-05-157813Budget
2233894.382024-01-1378111Actual
1872107.002022-06-157866Actual
16529395.002023-08-157813Actual
37743335.942025-03-157868Actual
25694376.002024-05-147813Actual
35821117.042025-01-1378113Actual
27746169.912024-06-1478112Actual
35147151.002025-01-137836Actual
4251194.002022-08-157867Actual
415178.002022-05-157865Actual
9614100.002023-01-137846Budget
1718164.002022-06-157836Actual
3668085.872025-02-1378211Actual
1847514.592023-09-1578112Actual
9719100.002023-01-137866Budget
33671263.002024-12-157863Actual
19594388.002023-11-157813Actual
35444316.242025-01-137868Actual
2334453.952024-02-1378211Actual
2777452.892024-06-1478212Actual
12556282.002023-04-157814Actual
12618214.002023-04-157864Actual
1063460.002023-02-137826Budget
8072309.002022-12-167814Actual
3208200.002022-07-167818Budget
22126279.002024-01-137817Actual
22601392.002024-02-137813Actual
34291258.662024-12-157868Actual
2472759.002024-04-147873Actual
29441130.002024-08-147816Actual
24847175.002024-04-147815Actual
38271251.002025-04-157863Actual
7559280.002022-11-157817Actual
690540.002022-11-157873Budget
966256.002023-01-137856Actual
3645200.002022-08-157864Budget
36532573.822025-02-137818Actual
32302151.832024-10-1478112Actual
17715157.002023-09-157864Actual
6687185.932022-10-157868Actual
27367330.002024-06-147867Actual
31833113.002024-10-147866Actual
22848170.002024-02-137865Actual
20095292.002023-11-157817Actual
32603134.002024-11-147873Actual
12101177.002023-03-157867Actual
7328200.002022-11-157836Budget
12698200.002023-04-157815Budget
39273160.902025-04-1578113Actual
25851219.002024-05-147864Actual
11103181.392023-02-137828Actual
9195290.002023-01-137814Actual
12619200.002023-04-157864Budget
32454183.712024-10-1478613Actual
11960117.002023-03-157866Actual
35410273.812025-01-137828Actual
3791025.232025-03-1578511Actual
6767172.002022-11-157813Actual
33579288.982024-11-1478613Actual
33756457.002024-12-157814Actual
3561130.552025-01-1378511Actual
4437198.052022-08-157868Actual
13358182.902023-04-157828Actual
14638226.002023-06-157814Actual
353553.002022-08-157873Actual
2431874.162024-03-1478111Actual
2665717.782024-05-1478612Actual
1850818.842023-09-1578612Actual
33462216.722024-11-1478612Actual
11303106.002023-03-157863Actual
25137326.002024-04-147817Actual
32759311.002024-11-147865Actual
13090100.002023-04-157866Budget
2279151.002022-07-167813Actual
12290100.002023-03-157868Budget
8211200.002022-12-167815Budget
10586140.002023-02-137816Actual
68871.002022-05-157856Actual
35232120.002025-01-137866Actual
32130101.822024-10-1478211Actual
12936164.002023-04-157836Actual
8870100.002022-12-167828Budget
34906474.002025-01-137814Actual
8603129.002022-12-167866Actual
278650.002022-07-167826Budget
1794769.002023-09-157846Actual
22636254.002024-02-137863Actual
2192996.002024-01-137816Actual
7747100.002022-11-157828Budget
33106535.942024-11-147818Actual
24260270.782024-03-147868Actual
38148183.712025-03-1578213Actual
6826100.002022-11-157863Budget
15141181.392023-06-157828Actual
1641412.462023-07-1678112Actual
2011185.002022-06-157867Actual
54561.002022-05-157826Actual
32184127.362024-10-1478411Actual
28752110.342024-07-1578311Actual
24107307.002024-03-147817Actual
6766100.002022-11-157813Budget
12759200.002023-04-157865Budget
25911252.002024-05-147815Actual
21157213.002023-12-167867Actual
1953714.592023-10-1578612Actual
31213226.302024-09-1478612Actual
28484454.002024-07-157817Actual
1075163.212022-05-157868Actual
7375100.002022-11-157846Budget
16155269.272023-07-167868Actual
2757379.482024-06-1478211Actual
5967227.002022-10-157815Actual
18183172.302023-09-157828Actual
1738893.312023-08-1578611Actual
4906194.002022-09-157865Actual
1423184.802023-05-1578111Actual
17921136.002023-09-157836Actual
31271129.322024-09-1478113Actual
11102100.002023-02-137828Budget
7231200.002022-11-157816Budget
34492186.932024-12-1578611Actual
9194280.002023-01-137814Budget
68770.002022-05-157856Budget
497147.002022-05-157816Actual
6688100.002022-10-157868Budget
615769.002022-10-157826Actual
26240306.002024-05-147867Actual
144317.142023-05-1578212Actual
31151162.462024-09-1478112Actual
181258.002022-06-157856Actual
742260.002022-11-157856Budget
2647660.332024-05-1478311Actual
10310280.002023-02-137814Budget
11054200.002023-02-137818Budget
20743247.002023-12-167814Actual
23640229.002024-03-147863Actual
225117.142024-01-1378112Actual
31542286.002024-10-147864Actual
19840161.002023-11-157865Actual
32010298.062024-10-147828Actual
1215100.002022-06-157863Budget
10684159.002023-02-137836Actual
4517140.002022-09-157813Actual
26742269.682024-05-1478213Actual
2839482.002024-07-157856Actual
6029192.002022-10-157865Actual
36149353.002025-02-137815Actual
3861153.002022-08-157816Actual
38121148.622025-03-1578113Actual
29383294.002024-08-147865Actual
2446196.512024-03-1478611Actual
15113442.002023-06-157818Actual
517580.002022-09-157856Actual
727879.002022-11-157826Actual
21779131.002024-01-137864Actual
27545203.952024-06-1478111Actual
3634983.002025-02-137856Actual
2156916.722023-12-1678612Actual
11631218.002023-03-157865Actual
19009104.002023-10-157866Actual
26361276.842024-05-147868Actual
1730046.502023-08-1578311Actual
37299349.002025-03-157815Actual
34821269.002025-01-137863Actual
2650358.212024-05-1478411Actual
31693141.002024-10-147816Actual
2549280.552024-04-1478611Actual
22161263.002024-01-137867Actual
5640140.002022-10-157813Actual
5374165.002022-09-157867Actual
1992546.002023-11-157826Actual
36652225.232025-02-1378111Actual
6626100.002022-10-157828Budget
1830227.362023-09-1578211Actual
4702280.002022-09-157814Budget
1873100.002022-06-157866Budget
1480255.002022-06-157815Actual
1621136.002022-06-157816Actual
17681215.002023-09-157814Actual
29673314.002024-08-147867Actual
30172225.822024-08-1478213Actual
1496392.002023-06-157866Actual
18777170.002023-10-157815Actual
34550140.122024-12-1578112Actual
7807100.002022-11-157868Budget
39034146.512025-04-1578411Actual
32817153.002024-11-147816Actual
2739127.002022-07-167816Actual
25258217.752024-04-147828Actual
28639272.302024-07-157868Actual
3059468.002024-09-147826Actual
36439446.002025-02-137817Actual
2399290.002024-03-147846Actual
1018490.002023-02-137863Budget
33883308.002024-12-157865Actual
1077785.002023-02-137856Actual
1865768.002023-10-157873Actual
1686236.002023-08-157826Actual
517680.002022-09-157856Budget
38063245.442025-03-1578612Actual
2522172.002022-07-167864Actual
8744195.002022-12-167867Actual
27865111.782024-06-1478113Actual
31600343.002024-10-147815Actual
3180078.002024-10-147856Actual
7887141.002022-12-167813Actual
15055264.002023-06-157867Actual
23605406.002024-03-147813Actual
1542200.002022-06-157865Budget
18062296.002023-09-157817Actual
3573084.802025-01-1378212Actual
3644188.002022-08-157864Actual
16777204.002023-08-157865Actual
1523398.632023-06-1578111Actual
5452381.392022-09-157818Actual
13232200.002023-04-157867Budget
37532132.002025-03-157866Actual
16121199.572023-07-167828Actual
21984128.002024-01-137836Actual
1583028.002023-07-167826Actual
35763245.442025-01-1378612Actual
828227.002022-05-157817Actual
4905200.002022-09-157865Budget
1446217.782023-05-1578612Actual
2354815.652024-02-1378612Actual
26867299.002024-06-147863Actual
8743200.002022-12-167867Budget
1138040.002023-03-157873Budget
2201090.002024-01-137846Actual
2199196.542022-06-157868Actual
17596285.002023-09-157863Actual
31093153.952024-09-1478611Actual
2464280.002022-07-167814Budget
9718114.002023-01-137866Actual
34230520.792024-12-157818Actual
6253129.002022-10-157846Actual
16684151.002023-08-157864Actual
1243090.002023-04-157863Budget
38894305.632025-04-157868Actual
1534991.192023-06-1578611Actual
3676165.652025-02-1378511Actual
35557110.342025-01-1378311Actual
37709340.482025-03-157828Actual
33400128.422024-11-1478112Actual
33849318.002024-12-157815Actual
15617218.002023-07-167814Actual
3749983.002025-03-157856Actual
8352200.002022-12-167816Budget
2301376.002024-02-137856Actual
1789342.002023-09-157826Actual
8073280.002022-12-167814Budget
26421113.532024-05-1478111Actual
27600147.572024-06-1478311Actual
390870.002022-08-157826Budget
28960193.322024-07-1578612Actual
31982551.092024-10-147818Actual
31924328.002024-10-147867Actual
32546251.002024-11-147863Actual
16621124.002023-08-157873Actual
34878118.002025-01-137873Actual
2946848.002024-08-147826Actual
10449200.002023-02-137815Budget
1887095.002023-10-157816Actual
1930729.482023-10-1578211Actual
33547190.732024-11-1478213Actual
6252100.002022-10-157846Budget
9857200.002023-01-137867Budget
37086435.002025-03-157813Actual
503368.002022-09-157826Actual
35502188.002025-01-1378111Actual
2147864.592023-12-1678611Actual
37334299.002025-03-157865Actual
4438100.002022-08-157868Budget
2242067.782024-01-1378411Actual
28898162.462024-07-1578112Actual
2442722.042024-03-1478511Actual
36594275.332025-02-137868Actual
2139188.962022-06-157828Actual
4113100.002022-08-157866Budget
17153163.212023-08-157828Actual
30622147.002024-09-147836Actual
32102186.932024-10-1478111Actual
26952455.002024-06-147814Actual
4765200.002022-09-157864Budget
1765357.002023-09-157873Actual
13955102.002023-05-157866Actual
29170267.002024-08-147863Actual
17808197.002023-09-157865Actual
39300271.432025-04-1578213Actual
2716260.002024-06-147826Actual
16742216.002023-08-157815Actual
11632200.002023-03-157865Budget
30977190.122024-09-1478111Actual
174468.212023-08-1578112Actual
10731100.002023-02-137846Budget
27925290.732024-06-1478613Actual
29851206.082024-08-1478111Actual
32244128.422024-10-1478611Actual
4843200.002022-09-157815Budget
4703303.002022-09-157814Actual
1541162.002022-06-157865Actual
27275118.002024-06-147866Actual
38542136.002025-04-157816Actual
11854105.002023-03-157846Actual
30764394.002024-09-147817Actual
3221151.822024-10-1478511Actual
1764100.002022-06-157846Budget
8822200.002022-12-167818Budget
3068274.002022-07-167817Actual
3005348.632024-08-1478212Actual
2200100.002022-06-157868Budget
1933428.422023-10-1578311Actual
12368200.002023-04-157813Budget
1243193.002023-04-157863Actual
1428664.592023-05-1578311Actual
3687941.192025-02-1378212Actual
17032302.002023-08-157817Actual
37801170.982025-03-1578111Actual
1797346.002023-09-157856Actual
3958149.002022-08-157836Actual
34431115.652024-12-1578411Actual
13539289.002023-05-157863Actual
951880.002023-01-137826Budget
2738100.002022-07-167816Budget
3064889.002024-09-147846Actual
4004100.002022-08-157846Budget
12289166.242023-03-157868Actual
28136304.002024-07-157864Actual
802442.002022-12-167873Actual
3325490.122024-11-1478211Actual
37623325.002025-03-157867Actual
1490474.002023-06-157846Actual
10045204.122023-01-137868Actual
3957200.002022-08-157836Budget
214280.002022-05-157814Budget
1544018.842023-06-1578612Actual
39095166.722025-04-1578611Actual
10915200.002023-02-137817Budget
34022104.002024-12-157846Actual

Generated 2025-06-14 10:08:34.538 UTC