[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-08-037868Actual
3437760.332024-12-0378211Actual
8602100.002022-12-047866Budget
3064889.002024-09-027846Actual
12290100.002023-03-037868Budget
827280.002022-05-037817Budget
6108125.002022-10-037816Actual
3898092.252025-04-0378211Actual
26361276.842024-05-027868Actual
255779.272024-04-0278212Actual
1694257.002023-08-037856Actual
4004100.002022-08-037846Budget
2254419.912024-01-0178612Actual
5313207.002022-09-037817Actual
13090100.002023-04-037866Budget
28287151.002024-07-037816Actual
5374165.002022-09-037867Actual
31151162.462024-09-0278112Actual
19898104.002023-11-037816Actual
39153155.022025-04-0378112Actual
38542136.002025-04-037816Actual
26867299.002024-06-027863Actual
36323109.002025-02-017846Actual
27367330.002024-06-027867Actual
12936164.002023-04-037836Actual
2239358.212024-01-0178311Actual
19101278.002023-10-037867Actual
1724583.742023-08-0378111Actual
690444.002022-11-037873Actual
28194305.002024-07-037815Actual
30509266.002024-09-027865Actual
9568200.002023-01-017836Budget
1838315.652023-09-0378511Actual
1493064.002023-06-037856Actual
727980.002022-11-037826Budget
7327168.002022-11-037836Actual
3177493.002024-10-027846Actual
13504389.002023-05-037813Actual
23853184.002024-03-027865Actual
38236424.002025-04-037813Actual
35324339.002025-01-017867Actual
1641412.462023-07-0478112Actual
9857200.002023-01-017867Budget
33579288.982024-11-0278613Actual
36532573.822025-02-017818Actual
2988146.002022-07-047866Actual
1558978.002023-07-047873Actual
31748160.002024-10-027836Actual
15113442.002023-06-037818Actual
6579343.512022-10-037818Actual
37709340.482025-03-037828Actual
29933123.102024-08-0278411Actual
9008100.002023-01-017813Budget
1889748.002023-10-037826Actual
28840127.362024-07-0378611Actual
888200.002022-05-037867Budget
2200100.002022-06-037868Budget
3749983.002025-03-037856Actual
9719100.002023-01-017866Budget
23911125.002024-03-027816Actual
16835124.002023-08-037816Actual
15532252.002023-07-047863Actual
14553285.002023-06-037863Actual
28519289.002024-07-037867Actual
746126.002022-05-037866Actual
9614100.002023-01-017846Budget
9858166.002023-01-017867Actual
4984100.002022-09-037816Budget
34999358.002025-01-017815Actual
2457814.592024-03-0278612Actual
7091200.002022-11-037815Budget
3257152.602022-07-047828Actual
34941338.002025-01-017864Actual
10185101.002023-02-017863Actual
1942184.802023-10-0378611Actual
28074110.002024-07-037873Actual
3519962.002025-01-017856Actual
1897752.002023-10-037856Actual
2434637.992024-03-0278211Actual
21215446.542023-12-047818Actual
4330200.002022-08-037818Budget
12760158.002023-04-037865Actual
3676165.652025-02-0178511Actual
2494096.002024-04-027816Actual
2245396.512024-01-0178611Actual
9985232.902023-01-017828Actual
1214113.002022-06-037863Actual
29078195.992024-07-0378613Actual
1953714.592023-10-0378612Actual
19747138.002023-11-037864Actual
2405085.002024-03-027866Actual
3068274.002022-07-047817Actual
24882177.002024-04-027865Actual
20658247.002023-12-047863Actual
640100.002022-05-037846Budget
27627122.042024-06-0278411Actual
11054200.002023-02-017818Budget
13311200.002023-04-037818Budget
35444316.242025-01-017868Actual
5828316.002022-10-037814Actual
2401874.002024-03-027856Actual
25172248.002024-04-027867Actual
20095292.002023-11-037817Actual
7808141.992022-11-037868Actual
7374117.002022-11-037846Actual
7698200.002022-11-037818Budget
7747100.002022-11-037828Budget
20130203.002023-11-037867Actual
21871155.002024-01-017865Actual
31635306.002024-10-027865Actual
21122251.002023-12-047817Actual
5081200.002022-09-037836Budget
3957200.002022-08-037836Budget
2502175.002024-04-027846Actual
1887095.002023-10-037816Actual
8449200.002022-12-047836Budget
11710100.002023-03-037816Budget
1431347.572023-05-0378411Actual
20778171.002023-12-047864Actual
593200.002022-05-037836Budget
1588478.002023-07-047846Actual
10587100.002023-02-017816Budget
22069102.002024-01-017866Actual
36652225.232025-02-0178111Actual
1997981.002023-11-037846Actual
31479107.002024-10-027873Actual
28017278.002024-07-037863Actual
36793127.362025-02-0178611Actual
2141766.722023-12-0478411Actual
1480255.002022-06-037815Actual
35584109.272025-01-0178411Actual
12039218.002023-03-037817Actual
10976212.002023-02-017867Actual
6578200.002022-10-037818Budget
3782200.002022-08-037865Budget
2496729.002024-04-027826Actual
2298771.002024-02-017846Actual
2342528.422024-02-0178511Actual
10586140.002023-02-017816Actual
2665717.782024-05-0278612Actual
27892287.222024-06-0278213Actual
3316100.002022-07-047868Budget
37943152.892025-03-0378611Actual
9254200.002023-01-017864Budget
21243231.392023-12-047828Actual
21157213.002023-12-047867Actual
6029192.002022-10-037865Actual
31093153.952024-09-0278611Actual
12619200.002023-04-037864Budget
2777452.892024-06-0278212Actual
2278200.002022-07-047813Budget
19713245.002023-11-037814Actual
2601200.002022-07-047815Budget
3005348.632024-08-0278212Actual
1583028.002023-07-047826Actual
1523398.632023-06-0378111Actual
38271251.002025-04-037863Actual
2603327.002024-05-027826Actual
2946848.002024-08-027826Actual
35034249.002025-01-017865Actual
31693141.002024-10-027816Actual
1490474.002023-06-037846Actual
28427117.002024-07-037866Actual
2354815.652024-02-0178612Actual
30381480.002024-09-027814Actual
3862392.002025-04-037846Actual
174738.212023-08-0378212Actual
29638438.002024-08-027817Actual
8930137.452022-12-047868Actual
4378100.002022-08-037828Budget
2139068.852023-12-0478311Actual
20249260.182023-11-037868Actual
8353165.002022-12-047816Actual
32336192.252024-10-0278612Actual
16640.002022-05-037873Budget
2103570.002023-12-047856Actual
33941151.002024-12-037816Actual
3511955.002025-01-017826Actual
35881204.762025-01-0178613Actual
33134269.272024-11-027828Actual
29045285.472024-07-0378213Actual
2095541.002023-12-047826Actual
35763245.442025-01-0178612Actual
11428280.002023-03-037814Budget
28960193.322024-07-0378612Actual
28752110.342024-07-0378311Actual
4517140.002022-09-037813Actual
2293332.002024-02-017826Actual
16975106.002023-08-037866Actual
11961100.002023-03-037866Budget
68871.002022-05-037856Actual
1841761.402023-09-0378611Actual
10450214.002023-02-017815Actual
32010298.062024-10-027828Actual
38682132.002025-04-037866Actual
4331275.332022-08-037818Actual
30799316.002024-09-027867Actual
3687941.192025-02-0178212Actual
18777170.002023-10-037815Actual
2880645.442024-07-0378511Actual
37589412.002025-03-037817Actual
7620200.002022-11-037867Budget
37473108.002025-03-037846Actual
3583288.002022-08-037814Actual
2757379.482024-06-0278211Actual
22756150.002024-02-017864Actual
30172225.822024-08-0278213Actual
2662317.782024-05-0278112Actual
15710176.002023-07-047815Actual
2739127.002022-07-047816Actual
37241330.002025-03-037864Actual
7807100.002022-11-037868Budget
16529395.002023-08-037813Actual
1440411.402023-05-0378112Actual
2203653.002024-01-017856Actual
17125388.972023-08-037818Actual
9195290.002023-01-017814Actual
570290.002022-10-037863Budget
5967227.002022-10-037815Actual
166850.002022-06-037826Budget
28484454.002024-07-037817Actual
1063460.002023-02-017826Budget
22906102.002024-02-017816Actual
19953123.002023-11-037836Actual
22280196.542024-01-017868Actual
7559280.002022-11-037817Actual
38063245.442025-03-0378612Actual
17153163.212023-08-037828Actual
1528844.382023-06-0378311Actual
1594391.002023-07-047866Actual
15055264.002023-06-037867Actual
3860100.002022-08-037816Budget
10449200.002023-02-017815Budget
33168316.242024-11-027868Actual
9068100.002023-01-017863Budget
11491208.002023-03-037864Actual
15652160.002023-07-047864Actual
22961128.002024-02-017836Actual
2301376.002024-02-017856Actual
1765120.002022-06-037846Actual
17921136.002023-09-037836Actual
12040200.002023-03-037817Budget
12697244.002023-04-037815Actual
38832522.302025-04-037818Actual
34349231.612024-12-0378111Actual
6500202.002022-10-037867Actual
10837131.002023-02-017866Actual
17808197.002023-09-037865Actual
17866125.002023-09-037816Actual
2331677.362024-02-0178111Actual
3832882.002025-04-037873Actual
2839482.002024-07-037856Actual
31059117.782024-09-0278411Actual
37121302.002025-03-037863Actual
6030200.002022-10-037865Budget
12935200.002023-04-037836Budget
3602987.002025-02-017873Actual
38952193.322025-04-0378111Actual
6252100.002022-10-037846Budget
31032140.122024-09-0278311Actual
18005106.002023-09-037866Actual
22693111.002024-02-017873Actual
887179.002022-05-037867Actual
32666323.002024-11-027864Actual
1130290.002023-03-037863Budget
5640140.002022-10-037813Actual
39300271.432025-04-0378213Actual
31542286.002024-10-027864Actual
2334453.952024-02-0178211Actual
4113100.002022-08-037866Budget
28229302.002024-07-037865Actual
457691.002022-09-037863Actual
30416344.002024-09-027864Actual
25729251.002024-05-027863Actual
29673314.002024-08-027867Actual
7092185.002022-11-037815Actual
4905200.002022-09-037865Budget
8681280.002022-12-047817Budget
356210.002022-05-037815Actual
14878123.002023-06-037836Actual
27275118.002024-06-027866Actual
7947107.002022-12-047863Actual
195068.212023-10-0378212Actual
7375100.002022-11-037846Budget
293074.002022-07-047856Actual
3404878.002024-12-037856Actual
33849318.002024-12-037815Actual
30296274.002024-09-027863Actual
4251194.002022-08-037867Actual
742151.002022-11-037856Actual
690540.002022-11-037873Budget
17681215.002023-09-037814Actual
33756457.002024-12-037814Actual
225117.142024-01-0178112Actual
3644188.002022-08-037864Actual
3284443.002024-11-027826Actual
570397.002022-10-037863Actual
12698200.002023-04-037815Budget
1138040.002023-03-037873Budget
457790.002022-09-037863Budget
86113.002022-05-037863Actual
15141181.392023-06-037828Actual
37029199.502025-02-0178613Actual
9391205.002023-01-017865Actual
3315193.512022-07-047868Actual
10915200.002023-02-017817Budget
16739.002022-05-037873Actual
2050810.332023-11-0378112Actual
32302151.832024-10-0278112Actual
8274200.002022-12-047865Budget
144317.142023-05-0378212Actual
35644147.572025-01-0178611Actual
36707111.402025-02-0178311Actual
39095166.722025-04-0378611Actual
1496392.002023-06-037866Actual
2171760.002024-01-017873Actual
517580.002022-09-037856Actual
32454183.712024-10-0278613Actual
3517392.002025-01-017846Actual
6767172.002022-11-037813Actual
5641200.002022-10-037813Budget
14519358.002023-06-037813Actual
2056618.842023-11-0378612Actual
13358182.902023-04-037828Actual
7560280.002022-11-037817Budget
23818191.002024-03-027815Actual
21984128.002024-01-017836Actual
3342843.312024-11-0278212Actual
5314200.002022-09-037817Budget
31833113.002024-10-027866Actual
5234100.002022-09-037866Budget
390980.002022-08-037826Actual
9333200.002023-01-017815Budget
13091122.002023-04-037866Actual
1017169.272022-05-037828Actual
23103264.002024-02-017817Actual
11429294.002023-03-037814Actual
10310280.002023-02-017814Budget
24670263.002024-04-027863Actual
23046105.002024-02-017866Actual
2153612.462023-12-0478112Actual
1738893.312023-08-0378611Actual
2555010.332024-04-0278112Actual
33996168.002024-12-037836Actual
27425537.452024-06-027818Actual
26986285.002024-06-027864Actual
12982100.002023-04-037846Budget
1534991.192023-06-0378611Actual
20623398.002023-12-047813Actual
3573084.802025-01-0178212Actual
18719158.002023-10-037864Actual
1156200.002022-06-037813Budget
22126279.002024-01-017817Actual
24635398.002024-04-027813Actual
1850818.842023-09-0378612Actual
30919345.032024-09-027868Actual
292970.002022-07-047856Budget
3014590.732024-08-0278113Actual
3129177.002022-07-047867Actual
10731100.002023-02-017846Budget
2872566.722024-07-0378211Actual
25137326.002024-04-027817Actual
2345883.742024-02-0178611Actual
33462216.722024-11-0278612Actual
38894305.632025-04-037868Actual
31213226.302024-09-0278612Actual
2724262.002024-06-027856Actual
12228100.002023-03-037828Budget
34550140.122024-12-0378112Actual
3209340.482022-07-047818Actual
22161263.002024-01-017867Actual
1789342.002023-09-037826Actual
7230157.002022-11-037816Actual
26832387.002024-06-027813Actual
4192202.002022-08-037817Actual
27153.002022-05-037813Actual
36912179.492025-02-0178612Actual
2614670.002024-05-027866Actual
19628278.002023-11-037863Actual
30567134.002024-09-027816Actual
12369144.002023-04-037813Actual
1303094.002023-04-037856Actual
32044314.722024-10-027868Actual
10125200.002023-02-017813Budget
31982551.092024-10-027818Actual
5888200.002022-10-037864Budget
16777204.002023-08-037865Actual
840180.002022-12-047826Budget
13626213.002023-05-037814Actual
15803113.002023-07-047816Actual
415178.002022-05-037865Actual
1384237.002023-05-037826Actual
1952232.002022-06-037817Actual
1794769.002023-09-037846Actual
615769.002022-10-037826Actual
33671263.002024-12-037863Actual
3582280.002022-08-037814Budget
8352200.002022-12-047816Budget
12557280.002023-04-037814Budget
68770.002022-05-037856Budget
2446196.512024-03-0278611Actual
11055355.632023-02-017818Actual
1175885.002023-03-037826Actual
25230435.942024-04-027818Actual
13720224.002023-05-037815Actual
9936200.002023-01-017818Budget
2738100.002022-07-047816Budget
29851206.082024-08-0278111Actual
2836173.002022-07-047836Actual
2987960.332024-08-0278211Actual
18565429.002023-10-037813Actual
1215100.002022-06-037863Budget
13419228.362023-04-037868Actual
9470200.002023-01-017816Budget
9255222.002023-01-017864Actual
32394185.472024-10-0278113Actual
3802936.932025-03-0378212Actual
32102186.932024-10-0278111Actual
29227119.002024-08-027873Actual
8072309.002022-12-047814Actual
2537824.162024-04-0278211Actual
5452381.392022-09-037818Actual
21626362.002024-01-017813Actual
24995127.002024-04-027836Actual
33520178.452024-11-0278113Actual
11303106.002023-03-037863Actual
27135127.002024-06-027816Actual
5128100.002022-09-037846Budget
30707109.002024-09-027866Actual
19009104.002023-10-037866Actual
1873100.002022-06-037866Budget
3856968.002025-04-037826Actual
3221151.822024-10-0278511Actual
2954870.002024-08-027856Actual
2600676.002024-05-027816Actual
578054.002022-10-037873Actual
87100.002022-05-037863Budget
20983132.002023-12-047836Actual
16035265.002023-07-047867Actual
17715157.002023-09-037864Actual
10311277.002023-02-017814Actual
23138277.002024-02-017867Actual
1016100.002022-05-037828Budget
1624115.652023-07-0478211Actual
1717200.002022-06-037836Budget
30474321.002024-09-027815Actual
4252200.002022-08-037867Budget
32184127.362024-10-0278411Actual
11102100.002023-02-017828Budget
22219357.152024-01-017818Actual
7699279.872022-11-037818Actual
19221198.052023-10-037868Actual
4843200.002022-09-037815Budget
22601392.002024-02-017813Actual
1076100.002022-05-037868Budget
34786423.002025-01-017813Actual
2195641.002024-01-017826Actual
32957136.002024-11-027866Actual
11243173.002023-03-037813Actual
12618214.002023-04-037864Actual
1434664.592023-05-0378611Actual
7012192.002022-11-037864Actual
914740.002023-01-017873Budget
961593.002023-01-017846Actual
747100.002022-05-037866Budget
8132199.002022-12-047864Actual
12759200.002023-04-037865Budget
36439446.002025-02-017817Actual
1302980.002023-04-037856Budget
7619220.002022-11-037867Actual
35938395.002025-02-017813Actual
19805208.002023-11-037815Actual
38484314.002025-04-037865Actual
6206200.002022-10-037836Budget
26421113.532024-05-0278111Actual
23725254.002024-03-027814Actual
33048334.002024-11-027867Actual
951968.002023-01-017826Actual
1288760.002023-04-037826Budget
29383294.002024-08-027865Actual
2608767.002024-05-027846Actual
36242155.002025-02-017816Actual
14730219.002023-06-037815Actual
2156916.722023-12-0478612Actual
3791025.232025-03-0378511Actual
26775203.012024-05-0278613Actual
15020322.002023-06-037817Actual
28605279.872024-07-037828Actual
2560912.462024-04-0278612Actual
2437347.572024-03-0278311Actual
3208200.002022-07-047818Budget
7328200.002022-11-037836Budget
32603134.002024-11-027873Actual
12556282.002023-04-037814Actual
1243193.002023-04-037863Actual
1077880.002023-02-017856Budget

Generated 2025-06-02 11:14:12.649 UTC