[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32603134.002024-10-307873Actual
2603327.002024-04-297826Actual
3372896.002024-11-307873Actual
8497100.002022-12-017846Budget
1647212.462023-07-0178612Actual
32511401.002024-10-307813Actual
15617218.002023-07-017814Actual
31093153.952024-08-3078611Actual
8744195.002022-12-017867Actual
390980.002022-07-317826Actual
38063245.442025-02-2878612Actual
1938843.312023-09-3078511Actual
2522172.002022-07-017864Actual
35502188.002024-12-2978111Actual
11303106.002023-02-287863Actual
12760158.002023-03-317865Actual
26924113.002024-05-307873Actual
3129177.002022-07-017867Actual
3958149.002022-07-317836Actual
15020322.002023-05-317817Actual
22247191.992023-12-297828Actual
38774292.002025-03-317867Actual
570397.002022-09-307863Actual
1075163.212022-04-307868Actual
2765466.722024-05-3078511Actual
2036229.482023-10-3178311Actual
2239358.212023-12-2978311Actual
35382520.792024-12-297818Actual
29967140.122024-07-3078611Actual
6766100.002022-10-317813Budget
2660200.002022-07-017865Budget
34349231.612024-11-3078111Actual
17153163.212023-07-317828Actual
29078195.992024-06-3078613Actual
10310280.002023-01-297814Budget
32724330.002024-10-307815Actual
29348315.002024-07-307815Actual
2354815.652024-01-2978612Actual
13311200.002023-03-317818Budget
1526124.162023-05-3178211Actual
22756150.002024-01-297864Actual
27982428.002024-06-307813Actual
9614100.002022-12-297846Budget
28779116.722024-06-3078411Actual
11808168.002023-02-287836Actual
3068274.002022-07-017817Actual
12556282.002023-03-317814Actual
34230520.792024-11-307818Actual
3014590.732024-07-3078113Actual
11807200.002023-02-287836Budget
1157152.002022-05-317813Actual
2000554.002023-10-317856Actual
13231200.002023-03-317867Actual
3791025.232025-02-2878511Actual
6437280.002022-09-307817Actual
68770.002022-04-307856Budget
31748160.002024-09-297836Actual
11631218.002023-02-287865Actual
29793299.572024-07-307868Actual
28074110.002024-06-307873Actual
32872157.002024-10-307836Actual
3005348.632024-07-3078212Actual
3064889.002024-08-307846Actual
29638438.002024-07-307817Actual
30622147.002024-08-307836Actual
827280.002022-04-307817Budget
2537824.162024-03-3078211Actual
12289166.242023-02-287868Actual
13720224.002023-04-307815Actual
6767172.002022-10-317813Actual
27688146.512024-05-3078611Actual
4004100.002022-07-317846Budget
1765357.002023-08-317873Actual
6826100.002022-10-317863Budget
4764212.002022-08-317864Actual
1175960.002023-02-287826Budget
13232200.002023-03-317867Budget
13359100.002023-03-317828Budget
6438200.002022-09-307817Budget
7886100.002022-12-017813Budget
4765200.002022-08-317864Budget
1250840.002023-03-317873Budget
3724194.002022-07-317815Actual
517580.002022-08-317856Actual
4252200.002022-07-317867Budget
32184127.362024-09-2978411Actual
2987960.332024-07-3078211Actual
1190159.002023-02-287856Actual
26986285.002024-05-307864Actual
2494096.002024-03-307816Actual
593200.002022-04-307836Budget
641104.002022-04-307846Actual
18565429.002023-09-307813Actual
37801170.982025-02-2878111Actual
2839482.002024-06-307856Actual
7328200.002022-10-317836Budget
2989100.002022-07-017866Budget
3573084.802024-12-2978212Actual
20307102.892023-10-3178111Actual
20983132.002023-12-017836Actual
3059468.002024-08-307826Actual
9391205.002022-12-297865Actual
1735427.362023-07-3178511Actual
11102100.002023-01-297828Budget
1718164.002022-05-317836Actual
29170267.002024-07-307863Actual
30296274.002024-08-307863Actual
1423184.802023-04-3078111Actual
6029192.002022-09-307865Actual
33579288.982024-10-3078613Actual
34492186.932024-11-3078611Actual
3802936.932025-02-2878212Actual
24107307.002024-02-287817Actual
2614670.002024-04-297866Actual
20130203.002023-10-317867Actual
1724583.742023-07-3178111Actual
3209340.482022-07-017818Actual
12228100.002023-02-287828Budget
32394185.472024-09-2978113Actual
1558978.002023-07-017873Actual
2431874.162024-02-2878111Actual
8211200.002022-12-017815Budget
3117960.332024-08-3078212Actual
22636254.002024-01-297863Actual
503368.002022-08-317826Actual
23196352.602024-01-297818Actual
3957200.002022-07-317836Budget
1156200.002022-05-317813Budget
3723200.002022-07-317815Budget
1953714.592023-09-3078612Actual
36594275.332025-01-297868Actual
517680.002022-08-317856Budget
22961128.002024-01-297836Actual
19594388.002023-10-317813Actual
37681545.032025-02-287818Actual
802442.002022-12-017873Actual
3284443.002024-10-307826Actual
181258.002022-05-317856Actual
2954870.002024-07-307856Actual
29673314.002024-07-307867Actual
1400177.002022-05-317864Actual
233892.002022-07-017863Actual
12759200.002023-03-317865Budget
4112150.002022-07-317866Actual
2337158.212024-01-2978311Actual
1175885.002023-02-287826Actual
18777170.002023-09-307815Actual
15858125.002023-07-017836Actual
7946100.002022-12-017863Budget
21626362.002023-12-297813Actual
12039218.002023-02-287817Actual
2650358.212024-04-2978411Actual
8870100.002022-12-017828Budget
31635306.002024-09-297865Actual
23966127.002024-02-287836Actual
20778171.002023-12-017864Actual
35848210.032024-12-2978213Actual
18719158.002023-09-307864Actual
1889748.002023-09-307826Actual
11960117.002023-02-287866Actual
3749983.002025-02-287856Actual
36707111.402025-01-2978311Actual
274193.002022-04-307864Actual
10370200.002023-01-297864Budget
3457857.142024-11-3078212Actual
27367330.002024-05-307867Actual
2543245.442024-03-3078411Actual
2724262.002024-05-307856Actual
26328281.392024-04-297828Actual
28287151.002024-06-307816Actual
3208200.002022-07-017818Budget
20836201.002023-12-017815Actual
6358101.002022-09-307866Actual
164417.142023-07-0178212Actual
3342843.312024-10-3078212Actual
34786423.002024-12-297813Actual
37241330.002025-02-287864Actual
13169210.002023-03-317817Actual
1215100.002022-05-317863Budget
7807100.002022-10-317868Budget
8274200.002022-12-017865Budget
24227210.182024-02-287828Actual
292970.002022-07-017856Budget
1541162.002022-05-317865Actual
25946219.002024-04-297865Actual
35410273.812024-12-297828Actual
22693111.002024-01-297873Actual
68871.002022-04-307856Actual
13170200.002023-03-317817Budget
1927998.632023-09-3078111Actual
27275118.002024-05-307866Actual
8871172.302022-12-017828Actual
26775203.012024-04-2978613Actual
24755253.002024-03-307814Actual
9936200.002022-12-297818Budget
2192996.002023-12-297816Actual
8929100.002022-12-017868Budget
32044314.722024-09-297868Actual
6206200.002022-09-307836Budget
3330891.192024-10-3078411Actual
9985232.902022-12-297828Actual
1583028.002023-07-017826Actual
7012192.002022-10-317864Actual
27600147.572024-05-3078311Actual
27545203.952024-05-3078111Actual
30977190.122024-08-3078111Actual
54561.002022-04-307826Actual
36734103.952025-01-2978411Actual
1446217.782023-04-3078612Actual
22069102.002023-12-297866Actual
13815116.002023-04-307816Actual
1076100.002022-04-307868Budget
10587100.002023-01-297816Budget
2446196.512024-02-2878611Actual
23725254.002024-02-287814Actual
10975200.002023-01-297867Budget
16742216.002023-07-317815Actual
3741950.002025-02-287826Actual
405272.002022-07-317856Actual
5128100.002022-08-317846Budget
21871155.002023-12-297865Actual
10683200.002023-01-297836Budget
3067471.002024-08-307856Actual
2777452.892024-05-3078212Actual
33106535.942024-10-307818Actual
1895168.002023-09-307846Actual
1480255.002022-05-317815Actual
15532252.002023-07-017863Actual
255779.272024-03-3078212Actual
5829280.002022-09-307814Budget
21660267.002023-12-297863Actual
30172225.822024-07-3078213Actual
3918184.802025-03-3178212Actual
23224188.962024-01-297828Actual
3782944.382025-02-2878211Actual
38148183.712025-02-2878213Actual
2496729.002024-03-307826Actual
31032140.122024-08-3078311Actual
1624115.652023-07-0178211Actual
24670263.002024-03-307863Actual
22280196.542023-12-297868Actual
27216116.002024-05-307846Actual
38449301.002025-03-317815Actual
951880.002022-12-297826Budget
1540710.332023-05-3178112Actual
23258198.052024-01-297868Actual
1523398.632023-05-3178111Actual
2872566.722024-06-3078211Actual
28840127.362024-06-3078611Actual
4192202.002022-07-317817Actual
15745184.002023-07-017865Actual
33400128.422024-10-3078112Actual
33883308.002024-11-307865Actual
54450.002022-04-307826Budget
27892287.222024-05-3078213Actual
14823104.002023-05-317816Actual
3861153.002022-07-317816Actual
34670199.502024-11-3078113Actual
1384237.002023-04-307826Actual
2334453.952024-01-2978211Actual
35702160.342024-12-2978112Actual
20743247.002023-12-017814Actual
8930137.452022-12-017868Actual
38179308.282025-02-2878613Actual
7480105.002022-10-317866Actual
33168316.242024-10-307868Actual
1750418.842023-07-3178612Actual
1865768.002023-09-307873Actual
3394200.002022-07-317813Budget
8603129.002022-12-017866Actual
36560257.152025-01-297828Actual
28484454.002024-06-307817Actual
968200.002022-04-307818Budget
12618214.002023-03-317864Actual
28368103.002024-06-307846Actual
14638226.002023-05-317814Actual
1794769.002023-08-317846Actual
1544018.842023-05-3178612Actual
34697215.292024-11-3078213Actual
457790.002022-08-317863Budget
278741.002022-07-017826Actual
2139188.962022-05-317828Actual
16739.002022-04-307873Actual
23911125.002024-02-287816Actual
2578885.002024-04-297873Actual
34137439.002024-11-307817Actual
24141232.002024-02-287867Actual
2090200.002022-05-317818Budget
16564258.002023-07-317863Actual
512983.002022-08-317846Actual
2345883.742024-01-2978611Actual
15497426.002023-07-017813Actual
2200100.002022-05-317868Budget
21243231.392023-12-017828Actual
2095541.002023-12-017826Actual
5314200.002022-08-317817Budget
4378100.002022-07-317828Budget
2298771.002024-01-297846Actual
10449200.002023-01-297815Budget
8353165.002022-12-017816Actual
26200.002022-04-307813Budget
22721228.002024-01-297814Actual
30416344.002024-08-307864Actual
18097202.002023-08-317867Actual
26715103.012024-04-2978113Actual
14109376.852023-04-307818Actual
11490200.002023-02-287864Budget
26832387.002024-05-307813Actual
4331275.332022-07-317818Actual
11103181.392023-01-297828Actual
2003891.002023-10-317866Actual
37473108.002025-02-287846Actual
4703303.002022-08-317814Actual
629980.002022-09-307856Budget
23640229.002024-02-287863Actual
2440066.722024-02-2878411Actual
640100.002022-04-307846Budget
9254200.002022-12-297864Budget
31542286.002024-09-297864Actual
24847175.002024-03-307815Actual
594154.002022-04-307836Actual
28427117.002024-06-307866Actual
36532573.822025-01-297818Actual
10507182.002023-01-297865Actual
10916252.002023-01-297817Actual
37334299.002025-02-287865Actual
5313207.002022-08-317817Actual
34941338.002024-12-297864Actual
26421113.532024-04-2978111Actual
33756457.002024-11-307814Actual
1485046.002023-05-317826Actual
4906194.002022-08-317865Actual
34431115.652024-11-3078411Actual
11711142.002023-02-287816Actual
405180.002022-07-317856Budget
30261431.002024-08-307813Actual
24882177.002024-03-307865Actual
27153.002022-04-307813Actual
3316100.002022-07-017868Budget
2141766.722023-12-0178411Actual
27332426.002024-05-307817Actual
11242200.002023-02-287813Budget
241640.002022-07-017873Budget
20658247.002023-12-017863Actual
11570226.002023-02-287815Actual
13598115.002023-04-307873Actual
32157115.652024-09-2978311Actual
1534991.192023-05-3178611Actual
16777204.002023-07-317865Actual
3832882.002025-03-317873Actual
2946848.002024-07-307826Actual
3864985.002025-03-317856Actual
16155269.272023-07-017868Actual
33996168.002024-11-307836Actual
746126.002022-04-307866Actual
3404878.002024-11-307856Actual
7092185.002022-10-317815Actual
3511955.002024-12-297826Actual
39333259.152025-03-3178613Actual
1531563.532023-05-3178411Actual
38894305.632025-03-317868Actual
1765120.002022-05-317846Actual
38739424.002025-03-317817Actual
17921136.002023-08-317836Actual
2647660.332024-04-2978311Actual
3900794.382025-03-3178311Actual
914636.002022-12-297873Actual
2201090.002023-12-297846Actual
14171208.662023-04-307868Actual
32102186.932024-09-2978111Actual
30087203.952024-07-3078612Actual
5500100.002022-08-317828Budget
10837131.002023-01-297866Actual
16649261.002023-07-317814Actual
14137172.302023-04-307828Actual
33636401.002024-11-307813Actual
2504744.002024-03-307856Actual
2242067.782023-12-2978411Actual
33134269.272024-10-307828Actual
31600343.002024-09-297815Actual
225117.142023-12-2978112Actual
1732768.852023-07-3178411Actual
2644953.952024-04-2978211Actual
32010298.062024-09-297828Actual
26061104.002024-04-297836Actual
18062296.002023-08-317817Actual
3221151.822024-09-2978511Actual
28017278.002024-06-307863Actual
8133200.002022-12-017864Budget
214280.002022-04-307814Budget
32454183.712024-09-2978613Actual
10976212.002023-01-297867Actual
6578200.002022-09-307818Budget
3668085.872025-01-2978211Actual
7375100.002022-10-317846Budget
345790.002022-07-317863Budget
5888200.002022-09-307864Budget
22601392.002024-01-297813Actual
13358182.902023-03-317828Actual
1730046.502023-07-3178311Actual
2342528.422024-01-2978511Actual
34906474.002024-12-297814Actual
2465303.002022-07-017814Actual
24199364.722024-02-287818Actual
32759311.002024-10-307865Actual
30381480.002024-08-307814Actual
9568200.002022-12-297836Budget
9255222.002022-12-297864Actual
33547190.732024-10-3078213Actual
35324339.002024-12-297867Actual
1063562.002023-01-297826Actual
9797280.002022-12-297817Budget
1621399.702023-07-0178111Actual
2100992.002023-12-017846Actual
17866125.002023-08-317816Actual
25729251.002024-04-297863Actual
1591069.002023-07-017856Actual
2831443.002024-06-307826Actual
3898092.252025-03-3178211Actual
1431347.572023-04-3078411Actual
25350102.892024-03-3078111Actual
2656465.652024-04-2978611Actual
17032302.002023-07-317817Actual
9009145.002022-12-297813Actual
14765154.002023-05-317865Actual
1490474.002023-05-317846Actual
4251194.002022-07-317867Actual
12936164.002023-03-317836Actual
16121199.572023-07-017828Actual
17773171.002023-08-317815Actual
914740.002022-12-297873Budget
6108125.002022-09-307816Actual
6253129.002022-09-307846Actual
1632227.362023-07-0178511Actual
11429294.002023-02-287814Actual
38391284.002025-03-317864Actual
840071.002022-12-017826Actual
1493064.002023-05-317856Actual
3325490.122024-10-3078211Actual
15652160.002023-07-017864Actual
38860231.392025-03-317828Actual
7619220.002022-10-317867Actual
2041643.312023-10-3178511Actual
3328196.512024-10-3078311Actual
36091335.002025-01-297864Actual
2883116.002022-07-017846Actual
2451911.402024-02-2878112Actual
29018160.902024-06-3078113Actual
37299349.002025-02-287815Actual
19101278.002023-09-307867Actual
1832950.762023-08-3178311Actual
1214113.002022-05-317863Actual
32336192.252024-09-2978612Actual
9719100.002022-12-297866Budget
854360.002022-12-017856Budget
1997981.002023-10-317846Actual
8072309.002022-12-017814Actual
2464280.002022-07-017814Budget
10371163.002023-01-297864Actual
33342146.512024-10-3078611Actual
38356493.002025-03-317814Actual
28605279.872024-06-307828Actual
7808141.992022-10-317868Actual
840180.002022-12-017826Budget
2401874.002024-02-287856Actual
10045204.122022-12-297868Actual
3626946.002025-01-297826Actual
2988146.002022-07-017866Actual
39215238.002025-03-3178612Actual
465554.002022-08-317873Actual
12838100.002023-03-317816Budget
9195290.002022-12-297814Actual
6109100.002022-09-307816Budget
1479200.002022-05-317815Budget
38236424.002025-03-317813Actual
5640140.002022-09-307813Actual
35821117.042024-12-2978113Actual
1887095.002023-09-307816Actual
5374165.002022-08-317867Actual
1694257.002023-07-317856Actual
6626100.002022-09-307828Budget
3645200.002022-07-317864Budget
33849318.002024-11-307815Actual
5641200.002022-09-307813Budget
3100559.272024-08-3078211Actual
2892644.382024-06-3078212Actual
1340280.002022-05-317814Budget
15803113.002023-07-017816Actual
11164185.932023-01-297868Actual
35644147.572024-12-2978611Actual
496100.002022-04-307816Budget
2502175.002024-03-307846Actual
9858166.002022-12-297867Actual
33048334.002024-10-307867Actual
12697244.002023-03-317815Actual
32898106.002024-10-307846Actual

Generated 2025-05-30 22:39:29.745 UTC