[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687941.192025-02-1578212Actual
5889163.002022-10-177864Actual
37447155.002025-03-177836Actual
1691683.002023-08-177846Actual
144317.142023-05-1778212Actual
20743247.002023-12-187814Actual
292970.002022-07-187856Budget
7375100.002022-11-177846Budget
34172279.002024-12-177867Actual
3918184.802025-04-1778212Actual
2504744.002024-04-167856Actual
31890436.002024-10-167817Actual
2836173.002022-07-187836Actual
30764394.002024-09-167817Actual
36149353.002025-02-157815Actual
3315193.512022-07-187868Actual
9008100.002023-01-157813Budget
2835200.002022-07-187836Budget
26421113.532024-05-1678111Actual
28342166.002024-07-177836Actual
3676165.652025-02-1578511Actual
3394200.002022-08-177813Budget
24789132.002024-04-167864Actual
21745233.002024-01-157814Actual
8496100.002022-12-187846Actual
17866125.002023-09-177816Actual
25911252.002024-05-167815Actual
9614100.002023-01-157846Budget
3209340.482022-07-187818Actual
32336192.252024-10-1678612Actual
37029199.502025-02-1578613Actual
35557110.342025-01-1578311Actual
1588478.002023-07-187846Actual
26832387.002024-06-167813Actual
23224188.962024-02-157828Actual
31271129.322024-09-1678113Actual
14014252.002023-05-177817Actual
36734103.952025-02-1578411Actual
27190155.002024-06-167836Actual
37709340.482025-03-177828Actual
37392139.002025-03-177816Actual
32130101.822024-10-1678211Actual
21871155.002024-01-157865Actual
27600147.572024-06-1678311Actual
13720224.002023-05-177815Actual
3257152.602022-07-187828Actual
7620200.002022-11-177867Budget
2777452.892024-06-1678212Actual
1626848.632023-07-1878311Actual
5373200.002022-09-177867Budget
29441130.002024-08-167816Actual
38542136.002025-04-177816Actual
37589412.002025-03-177817Actual
8744195.002022-12-187867Actual
7746154.112022-11-177828Actual
11960117.002023-03-177866Actual
26952455.002024-06-167814Actual
32666323.002024-11-167864Actual
293074.002022-07-187856Actual
25230435.942024-04-167818Actual
3519962.002025-01-157856Actual
13311200.002023-04-177818Budget
32957136.002024-11-167866Actual
30353112.002024-09-167873Actual
25350102.892024-04-1678111Actual
3014590.732024-08-1678113Actual
17596285.002023-09-177863Actual
5968200.002022-10-177815Budget
28102503.002024-07-177814Actual
4516200.002022-09-177813Budget
22814212.002024-02-157815Actual
4379217.752022-08-177828Actual
12368200.002023-04-177813Budget
5128100.002022-09-177846Budget
345790.002022-08-177863Budget
32421266.172024-10-1678213Actual
31151162.462024-09-1678112Actual
1288655.002023-04-177826Actual
14730219.002023-06-177815Actual
1431347.572023-05-1778411Actual
2440066.722024-03-1678411Actual
16649261.002023-08-177814Actual
20983132.002023-12-187836Actual
14519358.002023-06-177813Actual
3221151.822024-10-1678511Actual
2988146.002022-07-187866Actual
353450.002022-08-177873Budget
1541162.002022-06-177865Actual
241640.002022-07-187873Budget
2496729.002024-04-167826Actual
3782200.002022-08-177865Budget
31507488.002024-10-167814Actual
39273160.902025-04-1778113Actual
9068100.002023-01-157863Budget
24995127.002024-04-167836Actual
8682214.002022-12-187817Actual
1594391.002023-07-187866Actual
28194305.002024-07-177815Actual
29018160.902024-07-1778113Actual
11710100.002023-03-177816Budget
20216229.872023-11-177828Actual
13169210.002023-04-177817Actual
3645200.002022-08-177864Budget
25729251.002024-05-167863Actual
15803113.002023-07-187816Actual
17125388.972023-08-177818Actual
35092127.002025-01-157816Actual
28287151.002024-07-177816Actual
34786423.002025-01-157813Actual
2242067.782024-01-1578411Actual
10508200.002023-02-157865Budget
969325.332022-05-177818Actual
6359100.002022-10-177866Budget
1847514.592023-09-1778112Actual
16035265.002023-07-187867Actual
578150.002022-10-177873Budget
31032140.122024-09-1678311Actual
36242155.002025-02-157816Actual
33941151.002024-12-177816Actual
3067280.002022-07-187817Budget
1738893.312023-08-1778611Actual
1077880.002023-02-157856Budget
30977190.122024-09-1678111Actual
356210.002022-05-177815Actual
29731525.332024-08-167818Actual
13091122.002023-04-177866Actual
21215446.542023-12-187818Actual
2724262.002024-06-167856Actual
2603327.002024-05-167826Actual
2071574.002023-12-187873Actual
29255459.002024-08-167814Actual
28519289.002024-07-177867Actual
14553285.002023-06-177863Actual
32184127.362024-10-1678411Actual
517680.002022-09-177856Budget
39034146.512025-04-1778411Actual
32244128.422024-10-1678611Actual
1583028.002023-07-187826Actual
1895168.002023-10-177846Actual
3059468.002024-09-167826Actual
37178109.002025-03-177873Actual
29581127.002024-08-167866Actual
2153612.462023-12-1878112Actual
4192202.002022-08-177817Actual
7092185.002022-11-177815Actual
18565429.002023-10-177813Actual
33883308.002024-12-177865Actual
9719100.002023-01-157866Budget
37473108.002025-03-177846Actual
4984100.002022-09-177816Budget
20870203.002023-12-187865Actual
39095166.722025-04-1778611Actual
6109100.002022-10-177816Budget
23966127.002024-03-167836Actual
23138277.002024-02-157867Actual
23640229.002024-03-167863Actual
10915200.002023-02-157817Budget
32631503.002024-11-167814Actual
20836201.002023-12-187815Actual
36707111.402025-02-1578311Actual
29967140.122024-08-1678611Actual
24141232.002024-03-167867Actual
12229129.872023-03-177828Actual
1724583.742023-08-1778111Actual
8352200.002022-12-187816Budget
496100.002022-05-177816Budget
11102100.002023-02-157828Budget
28840127.362024-07-1778611Actual
1534991.192023-06-1778611Actual
9254200.002023-01-157864Budget
19159461.702023-10-177818Actual
16835124.002023-08-177816Actual
37121302.002025-03-177863Actual
12697244.002023-04-177815Actual
29638438.002024-08-167817Actual
12698200.002023-04-177815Budget
6030200.002022-10-177865Budget
2494096.002024-04-167816Actual
2656465.652024-05-1678611Actual
2339100.002022-07-187863Budget
25258217.752024-04-167828Actual
13598115.002023-05-177873Actual
3316100.002022-07-187868Budget
27044327.002024-06-167815Actual
2446196.512024-03-1678611Actual
11164185.932023-02-157868Actual
1250840.002023-04-177873Budget
9937387.452023-01-157818Actual
2647660.332024-05-1678311Actual
5967227.002022-10-177815Actual
8273178.002022-12-187865Actual
23911125.002024-03-167816Actual
38597163.002025-04-177836Actual
37334299.002025-03-177865Actual
1026340.002023-02-157873Budget
630066.002022-10-177856Actual
2091316.242022-06-177818Actual
12935200.002023-04-177836Budget
1544018.842023-06-1778612Actual
26986285.002024-06-167864Actual
827280.002022-05-177817Budget
1647212.462023-07-1878612Actual
4112150.002022-08-177866Actual
6953278.002022-11-177814Actual
1303094.002023-04-177856Actual
15652160.002023-07-187864Actual
13231200.002023-04-177867Actual
14109376.852023-05-177818Actual
5641200.002022-10-177813Budget
21837219.002024-01-157815Actual
16155269.272023-07-187868Actual
25137326.002024-04-167817Actual
35972258.002025-02-157863Actual
241746.002022-07-187873Actual
1865768.002023-10-177873Actual
1446217.782023-05-1778612Actual
10836100.002023-02-157866Budget
19953123.002023-11-177836Actual
2543245.442024-04-1678411Actual
1942184.802023-10-1778611Actual
951880.002023-01-157826Budget
25080111.002024-04-167866Actual
8211200.002022-12-187815Budget
2987960.332024-08-1678211Actual
2192996.002024-01-157816Actual
129240.002022-06-177873Budget
22126279.002024-01-157817Actual
854490.002022-12-187856Actual
21660267.002024-01-157863Actual
17032302.002023-08-177817Actual
5374165.002022-09-177867Actual
2342528.422024-02-1578511Actual
27216116.002024-06-167846Actual
7327168.002022-11-177836Actual
166965.002022-06-177826Actual
34999358.002025-01-157815Actual
3130200.002022-07-187867Budget
8930137.452022-12-187868Actual
465450.002022-09-177873Budget
1434664.592023-05-1778611Actual
2549280.552024-04-1678611Actual
1620100.002022-06-177816Budget
3791025.232025-03-1778511Actual
8497100.002022-12-187846Budget
4331275.332022-08-177818Actual
1765120.002022-06-177846Actual
3067471.002024-09-167856Actual
6206200.002022-10-177836Budget
37623325.002025-03-177867Actual
7807100.002022-11-177868Budget
6253129.002022-10-177846Actual
12289166.242023-03-177868Actual
2464280.002022-07-187814Budget
6499200.002022-10-177867Budget
2254419.912024-01-1578612Actual
37801170.982025-03-1778111Actual
27746169.912024-06-1678112Actual
33226218.852024-11-1678111Actual
1542200.002022-06-177865Budget
888200.002022-05-177867Budget
2203653.002024-01-157856Actual
1016100.002022-05-177828Budget
1621399.702023-07-1878111Actual
6500202.002022-10-177867Actual
8274200.002022-12-187865Budget
1389687.002023-05-177846Actual
3802936.932025-03-1778212Actual
34612231.612024-12-1778612Actual
10730131.002023-02-157846Actual
31542286.002024-10-167864Actual
3395156.002022-08-177813Actual
1727337.992023-08-1778211Actual
30416344.002024-09-167864Actual
2545936.932024-04-1678511Actual
640100.002022-05-177846Budget
9009145.002023-01-157813Actual
416200.002022-05-177865Budget
35232120.002025-01-157866Actual
2056618.842023-11-1778612Actual
5234100.002022-09-177866Budget
275200.002022-05-177864Budget
10975200.002023-02-157867Budget
1635656.082023-07-1878611Actual
2298771.002024-02-157846Actual
37681545.032025-03-177818Actual
2339865.652024-02-1578411Actual
854360.002022-12-187856Budget
802540.002022-12-187873Budget
10507182.002023-02-157865Actual
1718164.002022-06-177836Actual
1063562.002023-02-157826Actual
5081200.002022-09-177836Budget
9567168.002023-01-157836Actual
13626213.002023-05-177814Actual
12039218.002023-03-177817Actual
22219357.152024-01-157818Actual
13755151.002023-05-177865Actual
3906124.162025-04-1778511Actual
26742269.682024-05-1678213Actual
20778171.002023-12-187864Actual
1835650.762023-09-1778411Actual
3898092.252025-04-1778211Actual
3958149.002022-08-177836Actual
1401200.002022-06-177864Budget
32511401.002024-11-167813Actual
29933123.102024-08-1678411Actual
24635398.002024-04-167813Actual
255779.272024-04-1678212Actual
36323109.002025-02-157846Actual
26715103.012024-05-1678113Actual
19628278.002023-11-177863Actual
16890129.002023-08-177836Actual
7946100.002022-12-187863Budget
11243173.002023-03-177813Actual
2036229.482023-11-1778311Actual
9194280.002023-01-157814Budget
15055264.002023-06-177867Actual
1850818.842023-09-1778612Actual
28074110.002024-07-177873Actual
1540710.332023-06-1778112Actual
36793127.362025-02-1578611Actual
2100992.002023-12-187846Actual
33547190.732024-11-1678213Actual
2401874.002024-03-167856Actual
1953714.592023-10-1778612Actual
2739127.002022-07-187816Actual
2399290.002024-03-167846Actual
2600676.002024-05-167816Actual
26240306.002024-05-167867Actual
2608767.002024-05-167846Actual
16975106.002023-08-177866Actual
11570226.002023-03-177815Actual
27545203.952024-06-1678111Actual
353553.002022-08-177873Actual
18600238.002023-10-177863Actual
28577601.092024-07-177818Actual
11054200.002023-02-157818Budget
6579343.512022-10-177818Actual
34941338.002025-01-157864Actual
2738100.002022-07-187816Budget
16739.002022-05-177873Actual
7481100.002022-11-177866Budget
19187238.962023-10-177828Actual
8822200.002022-12-187818Budget
12180200.002023-03-177818Budget
35644147.572025-01-1578611Actual
16121199.572023-07-187828Actual
415178.002022-05-177865Actual
3561130.552025-01-1578511Actual
21157213.002023-12-187867Actual
2011185.002022-06-177867Actual
34550140.122024-12-1778112Actual
390870.002022-08-177826Budget
16000309.002023-07-187817Actual
9391205.002023-01-157865Actual
6688100.002022-10-177868Budget
5561100.002022-09-177868Budget
2293332.002024-02-157826Actual
2041643.312023-11-1778511Actual
2233894.382024-01-1578111Actual
28779116.722024-07-1778411Actual
37743335.942025-03-177868Actual
38179308.282025-03-1778613Actual
4906194.002022-09-177865Actual
1490474.002023-06-177846Actual
7808141.992022-11-177868Actual
3100559.272024-09-1678211Actual
1175885.002023-03-177826Actual
10185101.002023-02-157863Actual
5082149.002022-09-177836Actual
2278200.002022-07-187813Budget
11961100.002023-03-177866Budget
9798263.002023-01-157817Actual
29348315.002024-08-167815Actual
3741950.002025-03-177826Actual
38832522.302025-04-177818Actual
8450169.002022-12-187836Actual
3129177.002022-07-187867Actual
16621124.002023-08-177873Actual
3404878.002024-12-177856Actual
2103570.002023-12-187856Actual
12759200.002023-04-177865Budget
87100.002022-05-177863Budget
6108125.002022-10-177816Actual
14171208.662023-05-177868Actual
1384237.002023-05-177826Actual
1138130.002023-03-177873Actual
6578200.002022-10-177818Budget
18685241.002023-10-177814Actual
1832950.762023-09-1778311Actual
1789342.002023-09-177826Actual
6952280.002022-11-177814Budget
27688146.512024-06-1678611Actual
593200.002022-05-177836Budget
22601392.002024-02-157813Actual
7747100.002022-11-177828Budget
30567134.002024-09-167816Actual
68871.002022-05-177856Actual
1765357.002023-09-177873Actual
36560257.152025-02-157828Actual
28484454.002024-07-177817Actual
2434637.992024-03-1678211Actual
26200.002022-05-177813Budget
205357.142023-11-1778212Actual
22280196.542024-01-157868Actual
23046105.002024-02-157866Actual
3292462.002024-11-167856Actual
5562178.362022-09-177868Actual
3177493.002024-10-167846Actual
37086435.002025-03-177813Actual
6358101.002022-10-177866Actual
18925115.002023-10-177836Actual
9936200.002023-01-157818Budget
5313207.002022-09-177817Actual
2156916.722023-12-1878612Actual
1480255.002022-06-177815Actual
12618214.002023-04-177864Actual
31982551.092024-10-167818Actual
503270.002022-09-177826Budget
457691.002022-09-177863Actual
12982100.002023-04-177846Budget
9568200.002023-01-157836Budget
14672147.002023-06-177864Actual
9069105.002023-01-157863Actual
4113100.002022-08-177866Budget
23605406.002024-03-167813Actual
2351612.462024-02-1578112Actual
34404129.482024-12-1778311Actual
30172225.822024-08-1678213Actual
3582280.002022-08-177814Budget
1428664.592023-05-1778311Actual
951968.002023-01-157826Actual
12228100.002023-03-177828Budget
27982428.002024-07-177813Actual
32454183.712024-10-1678613Actual
11163100.002023-02-157868Budget
24882177.002024-04-167865Actual
14137172.302023-05-177828Actual
3437760.332024-12-1778211Actual
966160.002023-01-157856Budget
1243090.002023-04-177863Budget
746126.002022-05-177866Actual
20249260.182023-11-177868Actual
4843200.002022-09-177815Budget
7947107.002022-12-187863Actual
747100.002022-05-177866Budget
3860100.002022-08-177816Budget
9718114.002023-01-157866Actual
31600343.002024-10-167815Actual
9985232.902023-01-157828Actual
6437280.002022-10-177817Actual
28752110.342024-07-1778311Actual
30707109.002024-09-167866Actual
8603129.002022-12-187866Actual
21065106.002023-12-187866Actual
1392265.002023-05-177856Actual
23760180.002024-03-167864Actual
28229302.002024-07-177865Actual
2147864.592023-12-1878611Actual
16564258.002023-08-177863Actual
15497426.002023-07-187813Actual
2537824.162024-04-1678211Actual
19805208.002023-11-177815Actual
19594388.002023-11-177813Actual
35289412.002025-01-157817Actual
9984100.002023-01-157828Budget
457790.002022-09-177863Budget
27275118.002024-06-167866Actual
174468.212023-08-1778112Actual
38001112.462025-03-1778112Actual
3456101.002022-08-177863Actual
13232200.002023-04-177867Budget
20623398.002023-12-187813Actual
29045285.472024-07-1778213Actual
3325490.122024-11-1678211Actual
13420100.002023-04-177868Budget
29522102.002024-08-167846Actual
2144417.782023-12-1878511Actual
28697206.082024-07-1778111Actual
3517392.002025-01-157846Actual
1936151.822023-10-1778411Actual
29170267.002024-08-167863Actual
36594275.332025-02-157868Actual
2000554.002023-11-177856Actual
27807238.002024-06-1678612Actual
54450.002022-05-177826Budget
31479107.002024-10-167873Actual
2095541.002023-12-187826Actual
14765154.002023-06-177865Actual
25851219.002024-05-167864Actual
2136345.442023-12-1878211Actual
6827114.002022-11-177863Actual
5501201.082022-09-177828Actual
30919345.032024-09-167868Actual
2139188.962022-06-177828Actual
5235128.002022-09-177866Actual

Generated 2025-06-17 02:54:28.191 UTC