[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-09-147816Actual
20658247.002023-12-157863Actual
37392139.002025-03-147816Actual
353450.002022-08-147873Budget
37299349.002025-03-147815Actual
30799316.002024-09-137867Actual
1480255.002022-06-147815Actual
19685118.002023-11-147873Actual
1624115.652023-07-1578211Actual
2091316.242022-06-147818Actual
2103570.002023-12-157856Actual
8133200.002022-12-157864Budget
38063245.442025-03-1478612Actual
23818191.002024-03-137815Actual
2201090.002024-01-127846Actual
27367330.002024-06-137867Actual
26200.002022-05-147813Budget
2434637.992024-03-1378211Actual
16093378.362023-07-157818Actual
18812204.002023-10-147865Actual
18777170.002023-10-147815Actual
3782944.382025-03-1478211Actual
27044327.002024-06-137815Actual
13660174.002023-05-147864Actual
19066295.002023-10-147817Actual
3316100.002022-07-157868Budget
10508200.002023-02-127865Budget
5373200.002022-09-147867Budget
30416344.002024-09-137864Actual
166850.002022-06-147826Budget
34080110.002024-12-147866Actual
34999358.002025-01-127815Actual
36184254.002025-02-127865Actual
8072309.002022-12-157814Actual
25230435.942024-04-137818Actual
27332426.002024-06-137817Actual
34612231.612024-12-1478612Actual
3014590.732024-08-1378113Actual
17681215.002023-09-147814Actual
1997981.002023-11-147846Actual
14672147.002023-06-147864Actual
28779116.722024-07-1478411Actual
12369144.002023-04-147813Actual
38739424.002025-04-147817Actual
2987960.332024-08-1378211Actual
35584109.272025-01-1278411Actual
2003891.002023-11-147866Actual
1850818.842023-09-1478612Actual
3172048.002024-10-137826Actual
14553285.002023-06-147863Actual
7946100.002022-12-157863Budget
12698200.002023-04-147815Budget
1738893.312023-08-1478611Actual
3445846.502024-12-1478511Actual
1302980.002023-04-147856Budget
31213226.302024-09-1378612Actual
18600238.002023-10-147863Actual
28577601.092024-07-147818Actual
8930137.452022-12-157868Actual
15532252.002023-07-157863Actual
20130203.002023-11-147867Actual
2504744.002024-04-137856Actual
3100559.272024-09-1378211Actual
3634983.002025-02-127856Actual
2601200.002022-07-157815Budget
9194280.002023-01-127814Budget
16621124.002023-08-147873Actual
37241330.002025-03-147864Actual
22280196.542024-01-127868Actual
14049255.002023-05-147867Actual
35289412.002025-01-127817Actual
12839135.002023-04-147816Actual
4113100.002022-08-147866Budget
1992546.002023-11-147826Actual
12935200.002023-04-147836Budget
1727337.992023-08-1478211Actual
7619220.002022-11-147867Actual
2095541.002023-12-157826Actual
6953278.002022-11-147814Actual
3068274.002022-07-157817Actual
16529395.002023-08-147813Actual
3668085.872025-02-1278211Actual
17125388.972023-08-147818Actual
16000309.002023-07-157817Actual
18155354.122023-09-147818Actual
2033534.802023-11-1478211Actual
33636401.002024-12-147813Actual
10730131.002023-02-127846Actual
1493064.002023-06-147856Actual
11961100.002023-03-147866Budget
30381480.002024-09-137814Actual
2549280.552024-04-1378611Actual
2765466.722024-06-1378511Actual
11808168.002023-03-147836Actual
32421266.172024-10-1378213Actual
2608767.002024-05-137846Actual
241640.002022-07-157873Budget
22219357.152024-01-127818Actual
11631218.002023-03-147865Actual
37206479.002025-03-147814Actual
2192996.002024-01-127816Actual
13815116.002023-05-147816Actual
39095166.722025-04-1478611Actual
7012192.002022-11-147864Actual
38356493.002025-04-147814Actual
13539289.002023-05-147863Actual
31833113.002024-10-137866Actual
30025147.572024-08-1378112Actual
34431115.652024-12-1478411Actual
8211200.002022-12-157815Budget
3645200.002022-08-147864Budget
29967140.122024-08-1378611Actual
10370200.002023-02-127864Budget
37883142.252025-03-1478411Actual
30353112.002024-09-137873Actual
33941151.002024-12-147816Actual
11710100.002023-03-147816Budget
14878123.002023-06-147836Actual
8497100.002022-12-157846Budget
2757379.482024-06-1378211Actual
34291258.662024-12-147868Actual
2545936.932024-04-1378511Actual
10046100.002023-01-127868Budget
8353165.002022-12-157816Actual
5888200.002022-10-147864Budget
6578200.002022-10-147818Budget
2662317.782024-05-1378112Actual
33168316.242024-11-137868Actual
9334204.002023-01-127815Actual
174468.212023-08-1478112Actual
4517140.002022-09-147813Actual
18097202.002023-09-147867Actual
1750418.842023-08-1478612Actual
4984100.002022-09-147816Budget
37743335.942025-03-147868Actual
36057501.002025-02-127814Actual
9255222.002023-01-127864Actual
10371163.002023-02-127864Actual
2100992.002023-12-157846Actual
27453348.062024-06-137828Actual
2195641.002024-01-127826Actual
26867299.002024-06-137863Actual
36242155.002025-02-127816Actual
802442.002022-12-157873Actual
29906134.802024-08-1378311Actual
2342528.422024-02-1278511Actual
38179308.282025-03-1478613Actual
28368103.002024-07-147846Actual
13420100.002023-04-147868Budget
854490.002022-12-157856Actual
5640140.002022-10-147813Actual
28017278.002024-07-147863Actual
36149353.002025-02-127815Actual
19101278.002023-10-147867Actual
29851206.082024-08-1378111Actual
1392265.002023-05-147856Actual
13170200.002023-04-147817Budget
2560912.462024-04-1378612Actual
1026340.002023-02-127873Budget
38860231.392025-04-147828Actual
11854105.002023-03-147846Actual
8352200.002022-12-157816Budget
10916252.002023-02-127817Actual
11569200.002023-03-147815Budget
345790.002022-08-147863Budget
3918184.802025-04-1478212Actual
38542136.002025-04-147816Actual
17187220.782023-08-147868Actual
3864985.002025-04-147856Actual
16649261.002023-08-147814Actual
2880645.442024-07-1478511Actual
10976212.002023-02-127867Actual
32817153.002024-11-137816Actual
29348315.002024-08-137815Actual
7808141.992022-11-147868Actual
7231200.002022-11-147816Budget
1764100.002022-06-147846Budget
32511401.002024-11-137813Actual
19953123.002023-11-147836Actual
1594391.002023-07-157866Actual
4005116.002022-08-147846Actual
15141181.392023-06-147828Actual
20870203.002023-12-157865Actual
34670199.502024-12-1478113Actual
11303106.002023-03-147863Actual
36439446.002025-02-127817Actual
24199364.722024-03-137818Actual
32631503.002024-11-137814Actual
3791025.232025-03-1478511Actual
10915200.002023-02-127817Budget
30622147.002024-09-137836Actual
27865111.782024-06-1378113Actual
26421113.532024-05-1378111Actual
18685241.002023-10-147814Actual
2442722.042024-03-1378511Actual
11163100.002023-02-127868Budget
5967227.002022-10-147815Actual
181258.002022-06-147856Actual
4378100.002022-08-147828Budget
36560257.152025-02-127828Actual
35557110.342025-01-1278311Actual
36912179.492025-02-1278612Actual
36970206.522025-02-1278113Actual
1789342.002023-09-147826Actual
12290100.002023-03-147868Budget
405272.002022-08-147856Actual
2602224.002022-07-157815Actual
36474338.002025-02-127867Actual
887179.002022-05-147867Actual
3257152.602022-07-157828Actual
2011185.002022-06-147867Actual
30087203.952024-08-1378612Actual
2199196.542022-06-147868Actual
2451911.402024-03-1378112Actual
23640229.002024-03-137863Actual
2611353.002024-05-137856Actual
25350102.892024-04-1378111Actual
888200.002022-05-147867Budget
28840127.362024-07-1478611Actual
18565429.002023-10-147813Actual
12228100.002023-03-147828Budget
3130200.002022-07-157867Budget
1076100.002022-05-147868Budget
2036229.482023-11-1478311Actual
16564258.002023-08-147863Actual
3898092.252025-04-1478211Actual
1077880.002023-02-127856Budget
951968.002023-01-127826Actual
12618214.002023-04-147864Actual
1534991.192023-06-1478611Actual
496100.002022-05-147816Budget
32454183.712024-10-1378613Actual
2092898.002023-12-157816Actual
690444.002022-11-147873Actual
1797346.002023-09-147856Actual
8822200.002022-12-157818Budget
1832950.762023-09-1478311Actual
1765120.002022-06-147846Actual
1938843.312023-10-1478511Actual
1865768.002023-10-147873Actual
3395156.002022-08-147813Actual
727980.002022-11-147826Budget
8929100.002022-12-157868Budget
12181308.662023-03-147818Actual
20095292.002023-11-147817Actual
2203653.002024-01-127856Actual
15617218.002023-07-157814Actual
33342146.512024-11-1378611Actual
21215446.542023-12-157818Actual
26986285.002024-06-137864Actual
32130101.822024-10-1378211Actual
25080111.002024-04-137866Actual
1138130.002023-03-147873Actual
7559280.002022-11-147817Actual
2171760.002024-01-127873Actual
29673314.002024-08-137867Actual
1431347.572023-05-1478411Actual
1927998.632023-10-1478111Actual
275200.002022-05-147864Budget
2496729.002024-04-137826Actual
2836173.002022-07-157836Actual
32872157.002024-11-137836Actual
3832882.002025-04-147873Actual
3342843.312024-11-1378212Actual
31271129.322024-09-1378113Actual
2440066.722024-03-1378411Actual
415178.002022-05-147865Actual
31982551.092024-10-137818Actual
35324339.002025-01-127867Actual
9614100.002023-01-127846Budget
21243231.392023-12-157828Actual
37589412.002025-03-147817Actual
34022104.002024-12-147846Actual
3561130.552025-01-1278511Actual
2777452.892024-06-1378212Actual
16155269.272023-07-157868Actual
4379217.752022-08-147828Actual
2354815.652024-02-1278612Actual
20623398.002023-12-157813Actual
7230157.002022-11-147816Actual
2156916.722023-12-1578612Actual
2831443.002024-07-147826Actual
28427117.002024-07-147866Actual
32546251.002024-11-137863Actual
2278200.002022-07-157813Budget
32102186.932024-10-1378111Actual
19159461.702023-10-147818Actual
2522172.002022-07-157864Actual
6030200.002022-10-147865Budget
31330199.502024-09-1378613Actual
3957200.002022-08-147836Budget
38121148.622025-03-1478113Actual
33226218.852024-11-1378111Actual
13091122.002023-04-147866Actual
14638226.002023-06-147814Actual
3284443.002024-11-137826Actual
968200.002022-05-147818Budget
30707109.002024-09-137866Actual
29383294.002024-08-137865Actual
7481100.002022-11-147866Budget
2437347.572024-03-1378311Actual
2540543.312024-04-1378311Actual
3856968.002025-04-147826Actual
1026248.002023-02-127873Actual
13720224.002023-05-147815Actual
517580.002022-09-147856Actual
11243173.002023-03-147813Actual
2555010.332024-04-1378112Actual
12289166.242023-03-147868Actual
34404129.482024-12-1478311Actual
214280.002022-05-147814Budget
1528844.382023-06-1478311Actual
29045285.472024-07-1478213Actual
27688146.512024-06-1378611Actual
11429294.002023-03-147814Actual
6109100.002022-10-147816Budget
21779131.002024-01-127864Actual
6438200.002022-10-147817Budget
3315193.512022-07-157868Actual
33791304.002024-12-147864Actual
20307102.892023-11-1478111Actual
35410273.812025-01-127828Actual
9068100.002023-01-127863Budget
36382114.002025-02-127866Actual
457790.002022-09-147863Budget
54450.002022-05-147826Budget
1526124.162023-06-1478211Actual
8681280.002022-12-157817Budget
16684151.002023-08-147864Actual
31298195.992024-09-1378213Actual
4331275.332022-08-147818Actual
3005348.632024-08-1378212Actual
2141766.722023-12-1578411Actual
12229129.872023-03-147828Actual
2839482.002024-07-147856Actual
3067280.002022-07-157817Budget
2472759.002024-04-137873Actual
19747138.002023-11-147864Actual
14109376.852023-05-147818Actual
6108125.002022-10-147816Actual
34349231.612024-12-1478111Actual
26361276.842024-05-137868Actual
28194305.002024-07-147815Actual
1873100.002022-06-147866Budget
1190159.002023-03-147856Actual
3511955.002025-01-127826Actual
1017169.272022-05-147828Actual
7699279.872022-11-147818Actual
1130290.002023-03-147863Budget
2139068.852023-12-1578311Actual
4004100.002022-08-147846Budget
23966127.002024-03-137836Actual
33520178.452024-11-1378113Actual
1243090.002023-04-147863Budget
2988146.002022-07-157866Actual
31748160.002024-10-137836Actual
32010298.062024-10-137828Actual
68871.002022-05-147856Actual
457691.002022-09-147863Actual
292970.002022-07-157856Budget
840071.002022-12-157826Actual
37532132.002025-03-147866Actual
2716260.002024-06-137826Actual
7698200.002022-11-147818Budget
1841761.402023-09-1478611Actual
7887141.002022-12-157813Actual
15652160.002023-07-157864Actual
465450.002022-09-147873Budget
8212216.002022-12-157815Actual
2494096.002024-04-137816Actual
2351612.462024-02-1278112Actual
24141232.002024-03-137867Actual
9333200.002023-01-127815Budget
570290.002022-10-147863Budget
1175885.002023-03-147826Actual
13358182.902023-04-147828Actual
6952280.002022-11-147814Budget
6437280.002022-10-147817Actual
12556282.002023-04-147814Actual
1558978.002023-07-157873Actual
18183172.302023-09-147828Actual
35382520.792025-01-127818Actual
19594388.002023-11-147813Actual
3177493.002024-10-137846Actual
30977190.122024-09-1378111Actual
951880.002023-01-127826Budget
35702160.342025-01-1278112Actual
4985131.002022-09-147816Actual
24227210.182024-03-137828Actual
14519358.002023-06-147813Actual
2946848.002024-08-137826Actual
17032302.002023-08-147817Actual
2293332.002024-02-127826Actual
10731100.002023-02-127846Budget
5452381.392022-09-147818Actual
28074110.002024-07-147873Actual
7327168.002022-11-147836Actual
1542200.002022-06-147865Budget
37801170.982025-03-1478111Actual
2045061.402023-11-1478611Actual
31635306.002024-10-137865Actual
9719100.002023-01-127866Budget
38682132.002025-04-147866Actual
1250960.002023-04-147873Actual
29078195.992024-07-1478613Actual
7091200.002022-11-147815Budget
25729251.002024-05-137863Actual
11428280.002023-03-147814Budget
54561.002022-05-147826Actual
16975106.002023-08-147866Actual
27487252.602024-06-137868Actual
2872566.722024-07-1478211Actual
5829280.002022-10-147814Budget
7746154.112022-11-147828Actual
12983128.002023-04-147846Actual
22848170.002024-02-127865Actual
12936164.002023-04-147836Actual
31924328.002024-10-137867Actual
6359100.002022-10-147866Budget
34906474.002025-01-127814Actual
1384237.002023-05-147826Actual
9984100.002023-01-127828Budget
2393825.002024-03-137826Actual
10507182.002023-02-127865Actual
36997225.822025-02-1278213Actual
1626848.632023-07-1578311Actual
23725254.002024-03-137814Actual
10587100.002023-02-127816Budget
35444316.242025-01-127868Actual
37856140.122025-03-1478311Actual
144317.142023-05-1478212Actual
20216229.872023-11-147828Actual
13231200.002023-04-147867Actual
7480105.002022-11-147866Actual
29018160.902024-07-1478113Actual
12557280.002023-04-147814Budget
2431874.162024-03-1378111Actual
17773171.002023-09-147815Actual
26832387.002024-06-137813Actual
3292462.002024-11-137856Actual
1953714.592023-10-1478612Actual
747100.002022-05-147866Budget
2056618.842023-11-1478612Actual
16890129.002023-08-147836Actual
2502175.002024-04-137846Actual
2050810.332023-11-1478112Actual
3573084.802025-01-1278212Actual
34258328.362024-12-147828Actual
503368.002022-09-147826Actual
27425537.452024-06-137818Actual
21626362.002024-01-127813Actual
4906194.002022-09-147865Actual
195068.212023-10-1478212Actual
18062296.002023-09-147817Actual
6767172.002022-11-147813Actual
35092127.002025-01-127816Actual
7152200.002022-11-147865Budget
10310280.002023-02-127814Budget
6579343.512022-10-147818Actual
22126279.002024-01-127817Actual
13598115.002023-05-147873Actual
746126.002022-05-147866Actual
11242200.002023-03-147813Budget
10449200.002023-02-127815Budget
36793127.362025-02-1278611Actual
5501201.082022-09-147828Actual
2892644.382024-07-1478212Actual
2653018.842024-05-1378511Actual
17561424.002023-09-147813Actual
10124144.002023-02-127813Actual
4112150.002022-08-147866Actual
33756457.002024-12-147814Actual
3330891.192024-11-1378411Actual
21122251.002023-12-157817Actual
27153.002022-05-147813Actual
2738100.002022-07-157816Budget
27982428.002024-07-147813Actual
1434664.592023-05-1478611Actual
27925290.732024-06-1378613Actual
11491208.002023-03-147864Actual
1428664.592023-05-1478311Actual
20188395.032023-11-147818Actual
38894305.632025-04-147868Actual
13504389.002023-05-147813Actual
31890436.002024-10-137817Actual
3437760.332024-12-1478211Actual
3802936.932025-03-1478212Actual
22247191.992024-01-127828Actual
9858166.002023-01-127867Actual
11102100.002023-02-127828Budget
37709340.482025-03-147828Actual
23605406.002024-03-137813Actual
3582280.002022-08-147814Budget
2883116.002022-07-157846Actual
29581127.002024-08-137866Actual
23911125.002024-03-137816Actual

Generated 2025-06-14 00:46:33.971 UTC