[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-10-197826Actual
3561130.552025-01-1778511Actual
747100.002022-05-197866Budget
2494096.002024-04-187816Actual
15745184.002023-07-207865Actual
18183172.302023-09-197828Actual
36323109.002025-02-177846Actual
15617218.002023-07-207814Actual
12289166.242023-03-197868Actual
578054.002022-10-197873Actual
3511955.002025-01-177826Actual
25230435.942024-04-187818Actual
2092898.002023-12-207816Actual
1138130.002023-03-197873Actual
1531563.532023-06-1978411Actual
8743200.002022-12-207867Budget
13419228.362023-04-197868Actual
20249260.182023-11-197868Actual
5501201.082022-09-197828Actual
6029192.002022-10-197865Actual
1243090.002023-04-197863Budget
245463.952024-03-1878212Actual
12759200.002023-04-197865Budget
3900794.382025-04-1978311Actual
4703303.002022-09-197814Actual
10684159.002023-02-177836Actual
4113100.002022-08-197866Budget
13815116.002023-05-197816Actual
37856140.122025-03-1978311Actual
33941151.002024-12-197816Actual
6767172.002022-11-197813Actual
3068274.002022-07-207817Actual
1953714.592023-10-1978612Actual
1632227.362023-07-2078511Actual
1157152.002022-06-197813Actual
3517392.002025-01-177846Actual
3177493.002024-10-187846Actual
15652160.002023-07-207864Actual
3395156.002022-08-197813Actual
914740.002023-01-177873Budget
37178109.002025-03-197873Actual
34080110.002024-12-197866Actual
19747138.002023-11-197864Actual
22636254.002024-02-177863Actual
6766100.002022-11-197813Budget
27746169.912024-06-1878112Actual
1075163.212022-05-197868Actual
30622147.002024-09-187836Actual
27190155.002024-06-187836Actual
2239358.212024-01-1778311Actual
2203653.002024-01-177856Actual
35972258.002025-02-177863Actual
6438200.002022-10-197817Budget
1243193.002023-04-197863Actual
9334204.002023-01-177815Actual
39333259.152025-04-1978613Actual
31151162.462024-09-1878112Actual
9333200.002023-01-177815Budget
87100.002022-05-197863Budget
38542136.002025-04-197816Actual
241640.002022-07-207873Budget
3067471.002024-09-187856Actual
14823104.002023-06-197816Actual
1832950.762023-09-1978311Actual
1594391.002023-07-207866Actual
2601200.002022-07-207815Budget
3404878.002024-12-197856Actual
28229302.002024-07-197865Actual
275200.002022-05-197864Budget
28577601.092024-07-197818Actual
194796.082023-10-1978112Actual
2293332.002024-02-177826Actual
2401874.002024-03-187856Actual
19066295.002023-10-197817Actual
17808197.002023-09-197865Actual
28697206.082024-07-1978111Actual
1485046.002023-06-197826Actual
29078195.992024-07-1978613Actual
4906194.002022-09-197865Actual
5314200.002022-09-197817Budget
8681280.002022-12-207817Budget
30509266.002024-09-187865Actual
5829280.002022-10-197814Budget
29906134.802024-08-1878311Actual
30764394.002024-09-187817Actual
2071574.002023-12-207873Actual
12839135.002023-04-197816Actual
4702280.002022-09-197814Budget
570397.002022-10-197863Actual
2765466.722024-06-1878511Actual
12228100.002023-03-197828Budget
34729181.962024-12-1978613Actual
14014252.002023-05-197817Actual
2502175.002024-04-187846Actual
24670263.002024-04-187863Actual
38063245.442025-03-1978612Actual
16975106.002023-08-197866Actual
37623325.002025-03-197867Actual
27216116.002024-06-187846Actual
8449200.002022-12-207836Budget
7946100.002022-12-207863Budget
405180.002022-08-197856Budget
2195641.002024-01-177826Actual
17067208.002023-08-197867Actual
1938843.312023-10-1978511Actual
12982100.002023-04-197846Budget
1727337.992023-08-1978211Actual
17866125.002023-09-197816Actual
3330891.192024-11-1878411Actual
19840161.002023-11-197865Actual
12556282.002023-04-197814Actual
2472759.002024-04-187873Actual
37206479.002025-03-197814Actual
3741950.002025-03-197826Actual
4251194.002022-08-197867Actual
10586140.002023-02-177816Actual
1428664.592023-05-1978311Actual
3582280.002022-08-197814Budget
19101278.002023-10-197867Actual
38391284.002025-04-197864Actual
1691683.002023-08-197846Actual
1827480.552023-09-1978111Actual
174738.212023-08-1978212Actual
1942184.802023-10-1978611Actual
26742269.682024-05-1878213Actual
21779131.002024-01-177864Actual
11807200.002023-03-197836Budget
10124144.002023-02-177813Actual
34941338.002025-01-177864Actual
1873100.002022-06-197866Budget
9858166.002023-01-177867Actual
3067280.002022-07-207817Budget
34137439.002024-12-197817Actual
6108125.002022-10-197816Actual
1175960.002023-03-197826Budget
39095166.722025-04-1978611Actual
10185101.002023-02-177863Actual
2777452.892024-06-1878212Actual
6359100.002022-10-197866Budget
22280196.542024-01-177868Actual
30919345.032024-09-187868Actual
32454183.712024-10-1878613Actual
10507182.002023-02-177865Actual
12557280.002023-04-197814Budget
951880.002023-01-177826Budget
35410273.812025-01-177828Actual
19221198.052023-10-197868Actual
7947107.002022-12-207863Actual
2139068.852023-12-2078311Actual
2045061.402023-11-1978611Actual
9008100.002023-01-177813Budget
13660174.002023-05-197864Actual
37241330.002025-03-197864Actual
457691.002022-09-197863Actual
144317.142023-05-1978212Actual
38832522.302025-04-197818Actual
503368.002022-09-197826Actual
2147864.592023-12-2078611Actual
37121302.002025-03-197863Actual
34230520.792024-12-197818Actual
30416344.002024-09-187864Actual
22961128.002024-02-177836Actual
3782944.382025-03-1978211Actual
2464280.002022-07-207814Budget
1175885.002023-03-197826Actual
640100.002022-05-197846Budget
10683200.002023-02-177836Budget
1018490.002023-02-177863Budget
29851206.082024-08-1878111Actual
166850.002022-06-197826Budget
39215238.002025-04-1978612Actual
24199364.722024-03-187818Actual
16684151.002023-08-197864Actual
6626100.002022-10-197828Budget
2000554.002023-11-197856Actual
2989100.002022-07-207866Budget
1838315.652023-09-1978511Actual
1288655.002023-04-197826Actual
3129177.002022-07-207867Actual
15803113.002023-07-207816Actual
32511401.002024-11-187813Actual
164417.142023-07-2078212Actual
34906474.002025-01-177814Actual
3284443.002024-11-187826Actual
1077880.002023-02-177856Budget
13598115.002023-05-197873Actual
1446217.782023-05-1978612Actual
24141232.002024-03-187867Actual
19009104.002023-10-197866Actual
5234100.002022-09-197866Budget
34612231.612024-12-1978612Actual
34670199.502024-12-1978113Actual
233892.002022-07-207863Actual
3602987.002025-02-177873Actual
6206200.002022-10-197836Budget
37943152.892025-03-1978611Actual
31600343.002024-10-187815Actual
5562178.362022-09-197868Actual
7698200.002022-11-197818Budget
8273178.002022-12-207865Actual
8871172.302022-12-207828Actual
19159461.702023-10-197818Actual
23258198.052024-02-177868Actual
1077785.002023-02-177856Actual
11711142.002023-03-197816Actual
1620100.002022-06-197816Budget
8353165.002022-12-207816Actual
35938395.002025-02-177813Actual
25911252.002024-05-187815Actual
30296274.002024-09-187863Actual
33462216.722024-11-1878612Actual
11570226.002023-03-197815Actual
35092127.002025-01-177816Actual
28484454.002024-07-197817Actual
10311277.002023-02-177814Actual
2603327.002024-05-187826Actual
26421113.532024-05-1878111Actual
19594388.002023-11-197813Actual
22069102.002024-01-177866Actual
405272.002022-08-197856Actual
9391205.002023-01-177865Actual
11163100.002023-02-177868Budget
5888200.002022-10-197864Budget
33168316.242024-11-187868Actual
31422266.002024-10-187863Actual
2880645.442024-07-1978511Actual
9798263.002023-01-177817Actual
25292223.812024-04-187868Actual
21157213.002023-12-207867Actual
26952455.002024-06-187814Actual
54561.002022-05-197826Actual
1997981.002023-11-197846Actual
7231200.002022-11-197816Budget
8211200.002022-12-207815Budget
23966127.002024-03-187836Actual
28752110.342024-07-1978311Actual
215277.002022-05-197814Actual
5082149.002022-09-197836Actual
2831443.002024-07-197826Actual
36912179.492025-02-1778612Actual
7374117.002022-11-197846Actual
7327168.002022-11-197836Actual
1927998.632023-10-1978111Actual
2339865.652024-02-1778411Actual
37334299.002025-03-197865Actual
33849318.002024-12-197815Actual
27077249.002024-06-187865Actual
14137172.302023-05-197828Actual
15020322.002023-06-197817Actual
1889748.002023-10-197826Actual
6252100.002022-10-197846Budget
4905200.002022-09-197865Budget
840180.002022-12-207826Budget
29522102.002024-08-187846Actual
9718114.002023-01-177866Actual
32157115.652024-10-1878311Actual
36184254.002025-02-177865Actual
30885251.092024-09-187828Actual
517680.002022-09-197856Budget
8496100.002022-12-207846Actual
1797346.002023-09-197856Actual
2882100.002022-07-207846Budget
3292462.002024-11-187856Actual
8212216.002022-12-207815Actual
2095541.002023-12-207826Actual
2090200.002022-06-197818Budget
2608767.002024-05-187846Actual
22247191.992024-01-177828Actual
1288760.002023-04-197826Budget
2611353.002024-05-187856Actual
38860231.392025-04-197828Actual
8352200.002022-12-207816Budget
20658247.002023-12-207863Actual
30381480.002024-09-187814Actual
33996168.002024-12-197836Actual
3583288.002022-08-197814Actual
8072309.002022-12-207814Actual
465554.002022-09-197873Actual
12180200.002023-03-197818Budget
742260.002022-11-197856Budget
2133576.292023-12-2078111Actual
570290.002022-10-197863Budget
3749983.002025-03-197856Actual
214280.002022-05-197814Budget
36997225.822025-02-1778213Actual
6253129.002022-10-197846Actual
5235128.002022-09-197866Actual
12760158.002023-04-197865Actual
32759311.002024-11-187865Actual
3208200.002022-07-207818Budget
17596285.002023-09-197863Actual
3856968.002025-04-197826Actual
3573084.802025-01-1778212Actual
2738100.002022-07-207816Budget
30857613.212024-09-187818Actual
12368200.002023-04-197813Budget
2038962.462023-11-1978411Actual
37447155.002025-03-197836Actual
615670.002022-10-197826Budget
2457814.592024-03-1878612Actual
3328196.512024-11-1878311Actual
35444316.242025-01-177868Actual
20095292.002023-11-197817Actual
3221151.822024-10-1878511Actual
16000309.002023-07-207817Actual
35324339.002025-01-177867Actual
17773171.002023-09-197815Actual
2665717.782024-05-1878612Actual
1794769.002023-09-197846Actual
34404129.482024-12-1978311Actual
35881204.762025-01-1778613Actual
6437280.002022-10-197817Actual
5561100.002022-09-197868Budget
195068.212023-10-1978212Actual
17561424.002023-09-197813Actual
16890129.002023-08-197836Actual
129240.002022-06-197873Budget
1303094.002023-04-197856Actual
2301376.002024-02-177856Actual
15175205.632023-06-197868Actual
1865768.002023-10-197873Actual
31635306.002024-10-187865Actual
30204197.752024-08-1878613Actual
68770.002022-05-197856Budget
20216229.872023-11-197828Actual
13311200.002023-04-197818Budget
37299349.002025-03-197815Actual
18719158.002023-10-197864Actual
1626848.632023-07-2078311Actual
1214113.002022-06-197863Actual
38774292.002025-04-197867Actual
3396849.002024-12-197826Actual
38148183.712025-03-1978213Actual
1732768.852023-08-1978411Actual
10125200.002023-02-177813Budget
2136345.442023-12-2078211Actual
12040200.002023-03-197817Budget
2298771.002024-02-177846Actual
10731100.002023-02-177846Budget
2139188.962022-06-197828Actual
5453200.002022-09-197818Budget
32421266.172024-10-1878213Actual
7092185.002022-11-197815Actual
7012192.002022-11-197864Actual
2660200.002022-07-207865Budget
33400128.422024-11-1878112Actual
36652225.232025-02-1778111Actual
14878123.002023-06-197836Actual
34349231.612024-12-1978111Actual
1190159.002023-03-197856Actual
31059117.782024-09-1878411Actual
13090100.002023-04-197866Budget
24755253.002024-04-187814Actual
4844229.002022-09-197815Actual
9009145.002023-01-177813Actual
2041643.312023-11-1978511Actual
36594275.332025-02-177868Actual
129329.002022-06-197873Actual
37086435.002025-03-197813Actual
21215446.542023-12-207818Actual
26061104.002024-05-187836Actual
22814212.002024-02-177815Actual
1017169.272022-05-197828Actual
4378100.002022-08-197828Budget
241746.002022-07-207873Actual
2393825.002024-03-187826Actual
1872107.002022-06-197866Actual
35382520.792025-01-177818Actual
9857200.002023-01-177867Budget
30087203.952024-08-1878612Actual
1951280.002022-06-197817Budget
2011185.002022-06-197867Actual
2522172.002022-07-207864Actual
33636401.002024-12-197813Actual
27487252.602024-06-187868Actual
27865111.782024-06-1878113Actual
3437760.332024-12-1978211Actual
31387428.002024-10-187813Actual
3958149.002022-08-197836Actual
1523398.632023-06-1978111Actual
33106535.942024-11-187818Actual
7375100.002022-11-197846Budget
9937387.452023-01-177818Actual
1735427.362023-08-1978511Actual
24107307.002024-03-187817Actual
16121199.572023-07-207828Actual
887179.002022-05-197867Actual
25080111.002024-04-187866Actual
33134269.272024-11-187828Actual
26328281.392024-05-187828Actual
2245396.512024-01-1778611Actual
7560280.002022-11-197817Budget
2496729.002024-04-187826Actual
3342843.312024-11-1878212Actual
7091200.002022-11-197815Budget
2537824.162024-04-1878211Actual
3130200.002022-07-207867Budget
2543245.442024-04-1878411Actual
3059468.002024-09-187826Actual
6579343.512022-10-197818Actual
2200100.002022-06-197868Budget
34492186.932024-12-1978611Actual
2369759.002024-03-187873Actual
30172225.822024-08-1878213Actual
2141766.722023-12-2078411Actual
2600676.002024-05-187816Actual
2954870.002024-08-187856Actual
27275118.002024-06-187866Actual
35557110.342025-01-1778311Actual
968200.002022-05-197818Budget
3918184.802025-04-1978212Actual
1401200.002022-06-197864Budget
278741.002022-07-207826Actual
3445846.502024-12-1978511Actual
15532252.002023-07-207863Actual
8682214.002022-12-207817Actual
9614100.002023-01-177846Budget
36057501.002025-02-177814Actual
18216252.602023-09-197868Actual
34172279.002024-12-197867Actual
10915200.002023-02-177817Budget
6827114.002022-11-197863Actual
11490200.002023-03-197864Budget
11632200.002023-03-197865Budget
12697244.002023-04-197815Actual
32724330.002024-11-187815Actual
1541162.002022-06-197865Actual
7230157.002022-11-197816Actual
36382114.002025-02-177866Actual
2337158.212024-02-1778311Actual
38271251.002025-04-197863Actual
496100.002022-05-197816Budget
16739.002022-05-197873Actual
36851120.972025-02-1778112Actual
18600238.002023-10-197863Actual
9392200.002023-01-177865Budget
31748160.002024-10-187836Actual
35848210.032025-01-1778213Actual
3862392.002025-04-197846Actual
13720224.002023-05-197815Actual
30799316.002024-09-187867Actual
35644147.572025-01-1778611Actual
27892287.222024-06-1878213Actual
29135398.002024-08-187813Actual
6030200.002022-10-197865Budget
31093153.952024-09-1878611Actual
32872157.002024-11-187836Actual
2171760.002024-01-177873Actual
6687185.932022-10-197868Actual
8870100.002022-12-207828Budget
37883142.252025-03-1978411Actual
1641412.462023-07-2078112Actual
353450.002022-08-197873Budget
3180078.002024-10-187856Actual
10587100.002023-02-177816Budget
29793299.572024-08-187868Actual
3456101.002022-08-197863Actual
11961100.002023-03-197866Budget
11855100.002023-03-197846Budget
31479107.002024-10-187873Actual
12369144.002023-04-197813Actual
1895168.002023-10-197846Actual
33791304.002024-12-197864Actual
33226218.852024-11-1878111Actual
5640140.002022-10-197813Actual
38682132.002025-04-197866Actual
1076100.002022-05-197868Budget
690444.002022-11-197873Actual
32666323.002024-11-187864Actual
292970.002022-07-207856Budget
2523200.002022-07-207864Budget
512983.002022-09-197846Actual
27982428.002024-07-197813Actual
6109100.002022-10-197816Budget
517580.002022-09-197856Actual
32244128.422024-10-1878611Actual
4331275.332022-08-197818Actual
35289412.002025-01-177817Actual
32546251.002024-11-187863Actual
1479200.002022-06-197815Budget
33342146.512024-11-1878611Actual
12935200.002023-04-197836Budget
2201090.002024-01-177846Actual
5967227.002022-10-197815Actual
1936151.822023-10-1978411Actual
31032140.122024-09-1878311Actual
2144417.782023-12-2078511Actual
35232120.002025-01-177866Actual
8823282.902022-12-207818Actual
1621399.702023-07-2078111Actual
16742216.002023-08-197815Actual
802540.002022-12-207873Budget
2351612.462024-02-1778112Actual
8073280.002022-12-207814Budget
7808141.992022-11-197868Actual
25946219.002024-05-187865Actual
19898104.002023-11-197816Actual
16155269.272023-07-207868Actual
1384237.002023-05-197826Actual
17153163.212023-08-197828Actual
2003891.002023-11-197866Actual
1493064.002023-06-197856Actual
38894305.632025-04-197868Actual
22601392.002024-02-177813Actual
35821117.042025-01-1778113Actual
2153612.462023-12-2078112Actual
34999358.002025-01-177815Actual
2716260.002024-06-187826Actual
2342528.422024-02-1778511Actual
1400177.002022-06-197864Actual
26205383.002024-05-187817Actual
34550140.122024-12-1978112Actual

Generated 2025-06-18 04:04:31.784 UTC