[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572024-02-2878311Actual
10915200.002023-01-297817Budget
164417.142023-07-0178212Actual
34697215.292024-11-3078213Actual
2757379.482024-05-3078211Actual
2446196.512024-02-2878611Actual
4985131.002022-08-317816Actual
7481100.002022-10-317866Budget
26832387.002024-05-307813Actual
9255222.002022-12-297864Actual
1389687.002023-04-307846Actual
2434637.992024-02-2878211Actual
31059117.782024-08-3078411Actual
9985232.902022-12-297828Actual
30567134.002024-08-307816Actual
12556282.002023-03-317814Actual
22906102.002024-01-297816Actual
1591069.002023-07-017856Actual
29851206.082024-07-3078111Actual
22756150.002024-01-297864Actual
33134269.272024-10-307828Actual
2545936.932024-03-3078511Actual
35530100.762024-12-2978211Actual
194796.082023-09-3078112Actual
1865768.002023-09-307873Actual
6359100.002022-09-307866Budget
7887141.002022-12-017813Actual
35644147.572024-12-2978611Actual
6953278.002022-10-317814Actual
3325490.122024-10-3078211Actual
6108125.002022-09-307816Actual
27216116.002024-05-307846Actual
274193.002022-04-307864Actual
1558978.002023-07-017873Actual
9334204.002022-12-297815Actual
2337158.212024-01-2978311Actual
33579288.982024-10-3078613Actual
7480105.002022-10-317866Actual
293074.002022-07-017856Actual
1647212.462023-07-0178612Actual
1026248.002023-01-297873Actual
16742216.002023-07-317815Actual
14049255.002023-04-307867Actual
1138040.002023-02-287873Budget
21215446.542023-12-017818Actual
21065106.002023-12-017866Actual
32817153.002024-10-307816Actual
37473108.002025-02-287846Actual
1341277.002022-05-317814Actual
5081200.002022-08-317836Budget
1303094.002023-03-317856Actual
36242155.002025-01-297816Actual
7013200.002022-10-317864Budget
9009145.002022-12-297813Actual
2644953.952024-04-2978211Actual
28342166.002024-06-307836Actual
640100.002022-04-307846Budget
1076100.002022-04-307868Budget
2339100.002022-07-017863Budget
951880.002022-12-297826Budget
3900794.382025-03-3178311Actual
12935200.002023-03-317836Budget
28427117.002024-06-307866Actual
2650358.212024-04-2978411Actual
34404129.482024-11-3078311Actual
4113100.002022-07-317866Budget
8682214.002022-12-017817Actual
3395156.002022-07-317813Actual
7560280.002022-10-317817Budget
8496100.002022-12-017846Actual
38001112.462025-02-2878112Actual
245463.952024-02-2878212Actual
11569200.002023-02-287815Budget
28697206.082024-06-3078111Actual
28017278.002024-06-307863Actual
20216229.872023-10-317828Actual
30204197.752024-07-3078613Actual
2496729.002024-03-307826Actual
27453348.062024-05-307828Actual
35702160.342024-12-2978112Actual
27077249.002024-05-307865Actual
11163100.002023-01-297868Budget
6952280.002022-10-317814Budget
21243231.392023-12-017828Actual
13504389.002023-04-307813Actual
13231200.002023-03-317867Actual
7619220.002022-10-317867Actual
37709340.482025-02-287828Actual
26867299.002024-05-307863Actual
11491208.002023-02-287864Actual
12619200.002023-03-317864Budget
19009104.002023-09-307866Actual
13755151.002023-04-307865Actual
5374165.002022-08-317867Actual
8450169.002022-12-017836Actual
1832950.762023-08-3178311Actual
36970206.522025-01-2978113Actual
33671263.002024-11-307863Actual
34550140.122024-11-3078112Actual
2342528.422024-01-2978511Actual
39153155.022025-03-3178112Actual
8133200.002022-12-017864Budget
5829280.002022-09-307814Budget
3328196.512024-10-3078311Actual
31151162.462024-08-3078112Actual
24789132.002024-03-307864Actual
2000554.002023-10-317856Actual
14137172.302023-04-307828Actual
1887095.002023-09-307816Actual
1847514.592023-08-3178112Actual
503270.002022-08-317826Budget
31635306.002024-09-297865Actual
35324339.002024-12-297867Actual
23605406.002024-02-287813Actual
27600147.572024-05-3078311Actual
2464280.002022-07-017814Budget
35763245.442024-12-2978612Actual
2892644.382024-06-3078212Actual
31833113.002024-09-297866Actual
27487252.602024-05-307868Actual
1927998.632023-09-3078111Actual
2502175.002024-03-307846Actual
22636254.002024-01-297863Actual
24107307.002024-02-287817Actual
3059468.002024-08-307826Actual
18565429.002023-09-307813Actual
496100.002022-04-307816Budget
29018160.902024-06-3078113Actual
19187238.962023-09-307828Actual
38894305.632025-03-317868Actual
3100559.272024-08-3078211Actual
3457857.142024-11-3078212Actual
5453200.002022-08-317818Budget
6205168.002022-09-307836Actual
416200.002022-04-307865Budget
11961100.002023-02-287866Budget
3315193.512022-07-017868Actual
2144417.782023-12-0178511Actual
36297168.002025-01-297836Actual
8930137.452022-12-017868Actual
2465303.002022-07-017814Actual
3404878.002024-11-307856Actual
854490.002022-12-017856Actual
3856968.002025-03-317826Actual
28136304.002024-06-307864Actual
641104.002022-04-307846Actual
7151188.002022-10-317865Actual
16890129.002023-07-317836Actual
16000309.002023-07-017817Actual
14553285.002023-05-317863Actual
30353112.002024-08-307873Actual
7091200.002022-10-317815Budget
34349231.612024-11-3078111Actual
2192996.002023-12-297816Actual
27982428.002024-06-307813Actual
7328200.002022-10-317836Budget
7699279.872022-10-317818Actual
17866125.002023-08-317816Actual
2989100.002022-07-017866Budget
22219357.152023-12-297818Actual
35557110.342024-12-2978311Actual
6626100.002022-09-307828Budget
38682132.002025-03-317866Actual
16777204.002023-07-317865Actual
34612231.612024-11-3078612Actual
33547190.732024-10-3078213Actual
3582280.002022-07-317814Budget
2351612.462024-01-2978112Actual
3256100.002022-07-017828Budget
12101177.002023-02-287867Actual
1621399.702023-07-0178111Actual
10916252.002023-01-297817Actual
517580.002022-08-317856Actual
8497100.002022-12-017846Budget
690540.002022-10-317873Budget
17561424.002023-08-317813Actual
20623398.002023-12-017813Actual
12229129.872023-02-287828Actual
16739.002022-04-307873Actual
38952193.322025-03-3178111Actual
1243193.002023-03-317863Actual
827280.002022-04-307817Budget
4252200.002022-07-317867Budget
34786423.002024-12-297813Actual
2405085.002024-02-287866Actual
594154.002022-04-307836Actual
19628278.002023-10-317863Actual
1938843.312023-09-3078511Actual
29731525.332024-07-307818Actual
7746154.112022-10-317828Actual
278741.002022-07-017826Actual
2090200.002022-05-317818Budget
4844229.002022-08-317815Actual
1872107.002022-05-317866Actual
15803113.002023-07-017816Actual
2540543.312024-03-3078311Actual
32010298.062024-09-297828Actual
7374117.002022-10-317846Actual
13359100.002023-03-317828Budget
1953714.592023-09-3078612Actual
961593.002022-12-297846Actual
26361276.842024-04-297868Actual
18155354.122023-08-317818Actual
2012200.002022-05-317867Budget
15055264.002023-05-317867Actual
14730219.002023-05-317815Actual
6688100.002022-09-307868Budget
517680.002022-08-317856Budget
9798263.002022-12-297817Actual
2835200.002022-07-017836Budget
19101278.002023-09-307867Actual
38774292.002025-03-317867Actual
37743335.942025-02-287868Actual
7375100.002022-10-317846Budget
593200.002022-04-307836Budget
13091122.002023-03-317866Actual
35232120.002024-12-297866Actual
36439446.002025-01-297817Actual
38860231.392025-03-317828Actual
28577601.092024-06-307818Actual
25172248.002024-03-307867Actual
1063562.002023-01-297826Actual
3782200.002022-07-317865Budget
21157213.002023-12-017867Actual
1490474.002023-05-317846Actual
2279151.002022-07-017813Actual
22126279.002023-12-297817Actual
29170267.002024-07-307863Actual
23966127.002024-02-287836Actual
11103181.392023-01-297828Actual
35502188.002024-12-2978111Actual
3208200.002022-07-017818Budget
5314200.002022-08-317817Budget
16155269.272023-07-017868Actual
11808168.002023-02-287836Actual
32244128.422024-09-2978611Actual
174738.212023-07-3178212Actual
7012192.002022-10-317864Actual
18005106.002023-08-317866Actual
4192202.002022-07-317817Actual
38449301.002025-03-317815Actual
14638226.002023-05-317814Actual
1340280.002022-05-317814Budget
26952455.002024-05-307814Actual
9568200.002022-12-297836Budget
10046100.002022-12-297868Budget
166850.002022-05-317826Budget
3117960.332024-08-3078212Actual
19066295.002023-09-307817Actual
25350102.892024-03-3078111Actual
21122251.002023-12-017817Actual
22601392.002024-01-297813Actual
10507182.002023-01-297865Actual
2056618.842023-10-3178612Actual
2278200.002022-07-017813Budget
28639272.302024-06-307868Actual
4516200.002022-08-317813Budget
10311277.002023-01-297814Actual
1528844.382023-05-3178311Actual
7327168.002022-10-317836Actual
8602100.002022-12-017866Budget
5828316.002022-09-307814Actual
19685118.002023-10-317873Actual
7092185.002022-10-317815Actual
34729181.962024-11-3078613Actual
355200.002022-04-307815Budget
12698200.002023-03-317815Budget
1063460.002023-01-297826Budget
36851120.972025-01-2978112Actual
3517392.002024-12-297846Actual
2662317.782024-04-2978112Actual
166965.002022-05-317826Actual
22069102.002023-12-297866Actual
3067280.002022-07-017817Budget
12838100.002023-03-317816Budget
1730046.502023-07-3178311Actual
4330200.002022-07-317818Budget
8072309.002022-12-017814Actual
3626946.002025-01-297826Actual
4251194.002022-07-317867Actual
20188395.032023-10-317818Actual
629980.002022-09-307856Budget
6109100.002022-09-307816Budget
31693141.002024-09-297816Actual
29673314.002024-07-307867Actual
16621124.002023-07-317873Actual
11570226.002023-02-287815Actual
1830227.362023-08-3178211Actual
37856140.122025-02-2878311Actual
2987960.332024-07-3078211Actual
3445846.502024-11-3078511Actual
39300271.432025-03-3178213Actual
23138277.002024-01-297867Actual
1694257.002023-07-317856Actual
2141766.722023-12-0178411Actual
2440066.722024-02-2878411Actual
578150.002022-09-307873Budget
2543245.442024-03-3078411Actual
5561100.002022-08-317868Budget
25137326.002024-03-307817Actual
181258.002022-05-317856Actual
966256.002022-12-297856Actual
10836100.002023-01-297866Budget
32872157.002024-10-307836Actual
27688146.512024-05-3078611Actual
3437760.332024-11-3078211Actual
39273160.902025-03-3178113Actual
2138100.002022-05-317828Budget
12228100.002023-02-287828Budget
3957200.002022-07-317836Budget
16093378.362023-07-017818Actual
13310354.122023-03-317818Actual
33014443.002024-10-307817Actual
12618214.002023-03-317864Actual
129240.002022-05-317873Budget
10975200.002023-01-297867Budget
27367330.002024-05-307867Actual
6252100.002022-09-307846Budget
3861153.002022-07-317816Actual
24755253.002024-03-307814Actual
2836173.002022-07-017836Actual
1936151.822023-09-3078411Actual
2242067.782023-12-2978411Actual
27545203.952024-05-3078111Actual
9858166.002022-12-297867Actual
3832882.002025-03-317873Actual
2647660.332024-04-2978311Actual
3068274.002022-07-017817Actual
20836201.002023-12-017815Actual
3394200.002022-07-317813Budget
7807100.002022-10-317868Budget
32666323.002024-10-307864Actual
54561.002022-04-307826Actual
10370200.002023-01-297864Budget
15497426.002023-07-017813Actual
9471159.002022-12-297816Actual
23224188.962024-01-297828Actual
4112150.002022-07-317866Actual
4702280.002022-08-317814Budget
457790.002022-08-317863Budget
1992546.002023-10-317826Actual
34670199.502024-11-3078113Actual
854360.002022-12-017856Budget
5500100.002022-08-317828Budget
39215238.002025-03-3178612Actual
1480255.002022-05-317815Actual
503368.002022-08-317826Actual
3864985.002025-03-317856Actual
3561130.552024-12-2978511Actual
5968200.002022-09-307815Budget
14765154.002023-05-317865Actual
33520178.452024-10-3078113Actual
12983128.002023-03-317846Actual
1434664.592023-04-3078611Actual
225117.142023-12-2978112Actual
11855100.002023-02-287846Budget
8822200.002022-12-017818Budget
969325.332022-04-307818Actual
38597163.002025-03-317836Actual
13955102.002023-04-307866Actual
17032302.002023-07-317817Actual
31982551.092024-09-297818Actual
30799316.002024-08-307867Actual
3781227.002022-07-317865Actual
5128100.002022-08-317846Budget
9718114.002022-12-297866Actual
1431347.572023-04-3078411Actual
30885251.092024-08-307828Actual
746126.002022-04-307866Actual
15020322.002023-05-317817Actual
2139068.852023-12-0178311Actual
13660174.002023-04-307864Actual
6766100.002022-10-317813Budget
2200100.002022-05-317868Budget
7886100.002022-12-017813Budget
727980.002022-10-317826Budget
12936164.002023-03-317836Actual
10587100.002023-01-297816Budget
1130290.002023-02-287863Budget
32044314.722024-09-297868Actual
35092127.002024-12-297816Actual
35147151.002024-12-297836Actual
690444.002022-10-317873Actual
2041643.312023-10-3178511Actual
12290100.002023-02-287868Budget
1190159.002023-02-287856Actual
2451911.402024-02-2878112Actual
1214113.002022-05-317863Actual
28752110.342024-06-3078311Actual
2831443.002024-06-307826Actual
1717200.002022-05-317836Budget
1175960.002023-02-287826Budget
13311200.002023-03-317818Budget
11242200.002023-02-287813Budget
13358182.902023-03-317828Actual
1620100.002022-05-317816Budget
24882177.002024-03-307865Actual
32957136.002024-10-307866Actual
12039218.002023-02-287817Actual
2331677.362024-01-2978111Actual
38271251.002025-03-317863Actual
35444316.242024-12-297868Actual
16121199.572023-07-017828Actual
37883142.252025-02-2878411Actual
2011185.002022-05-317867Actual
8132199.002022-12-017864Actual
6358101.002022-09-307866Actual
9797280.002022-12-297817Budget
24847175.002024-03-307815Actual
18685241.002023-09-307814Actual
14519358.002023-05-317813Actual
20249260.182023-10-317868Actual
23725254.002024-02-287814Actual
3741950.002025-02-287826Actual
31600343.002024-09-297815Actual
3130200.002022-07-017867Budget
20870203.002023-12-017865Actual
7698200.002022-10-317818Budget
10310280.002023-01-297814Budget
28102503.002024-06-307814Actual
1897752.002023-09-307856Actual
34878118.002024-12-297873Actual
2724262.002024-05-307856Actual
22848170.002024-01-297865Actual
29496163.002024-07-307836Actual
2600676.002024-04-297816Actual
29581127.002024-07-307866Actual
1017169.272022-04-307828Actual
1841761.402023-08-3178611Actual
24199364.722024-02-287818Actual
34258328.362024-11-307828Actual
35034249.002024-12-297865Actual
8681280.002022-12-017817Budget
3372896.002024-11-307873Actual
26775203.012024-04-2978613Actual
3583288.002022-07-317814Actual
32102186.932024-09-2978111Actual
13870106.002023-04-307836Actual
1542200.002022-05-317865Budget
2399290.002024-02-287846Actual
10449200.002023-01-297815Budget
32421266.172024-09-2978213Actual
28960193.322024-06-3078612Actual
7946100.002022-12-017863Budget
9857200.002022-12-297867Budget
10837131.002023-01-297866Actual
17067208.002023-07-317867Actual
9069105.002022-12-297863Actual
1288655.002023-03-317826Actual
29638438.002024-07-307817Actual
36997225.822025-01-2978213Actual
35938395.002025-01-297813Actual
29348315.002024-07-307815Actual
1016100.002022-04-307828Budget
2549280.552024-03-3078611Actual
3180078.002024-09-297856Actual
9008100.002022-12-297813Budget
36793127.362025-01-2978611Actual
13419228.362023-03-317868Actual
36057501.002025-01-297814Actual
35881204.762024-12-2978613Actual
17187220.782023-07-317868Actual
30707109.002024-08-307866Actual
2988146.002022-07-017866Actual
1735427.362023-07-3178511Actual
10683200.002023-01-297836Budget
9719100.002022-12-297866Budget
28229302.002024-06-307865Actual
11854105.002023-02-287846Actual
5235128.002022-08-317866Actual
13232200.002023-03-317867Budget
2003891.002023-10-317866Actual
31330199.502024-08-3078613Actual
27746169.912024-05-3078112Actual
25080111.002024-03-307866Actual
23103264.002024-01-297817Actual
29441130.002024-07-307816Actual
2659224.002022-07-017865Actual
34821269.002024-12-297863Actual
1626848.632023-07-0178311Actual
405180.002022-07-317856Budget
2233894.382023-12-2978111Actual
630066.002022-09-307856Actual
11711142.002023-02-287816Actual
36912179.492025-01-2978612Actual
1541162.002022-05-317865Actual
7808141.992022-10-317868Actual
25911252.002024-04-297815Actual
5967227.002022-09-307815Actual
10045204.122022-12-297868Actual
17596285.002023-08-317863Actual
1794769.002023-08-317846Actual
1732768.852023-07-3178411Actual
31748160.002024-09-297836Actual
6437280.002022-09-307817Actual
1018490.002023-01-297863Budget
6826100.002022-10-317863Budget
7152200.002022-10-317865Budget
12982100.002023-03-317846Budget
1738893.312023-07-3178611Actual
2608767.002024-04-297846Actual
951968.002022-12-297826Actual
3749983.002025-02-287856Actual
4331275.332022-07-317818Actual
31387428.002024-09-297813Actual
29759270.782024-07-307828Actual
2339865.652024-01-2978411Actual
3330891.192024-10-3078411Actual
1534991.192023-05-3178611Actual
2431874.162024-02-2878111Actual
5501201.082022-08-317828Actual
12180200.002023-02-287818Budget

Generated 2025-05-30 13:11:47.000 UTC