[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002023-07-017813Actual
11960117.002023-02-287866Actual
21660267.002023-12-297863Actual
8743200.002022-12-017867Budget
1992546.002023-10-317826Actual
503368.002022-08-317826Actual
2203653.002023-12-297856Actual
7374117.002022-10-317846Actual
30977190.122024-08-3078111Actual
29522102.002024-07-307846Actual
2836173.002022-07-017836Actual
6578200.002022-09-307818Budget
12698200.002023-03-317815Budget
23138277.002024-01-297867Actual
31271129.322024-08-3078113Actual
35324339.002024-12-297867Actual
2502175.002024-03-307846Actual
1542200.002022-05-317865Budget
3583288.002022-07-317814Actual
8132199.002022-12-017864Actual
32724330.002024-10-307815Actual
18216252.602023-08-317868Actual
35530100.762024-12-2978211Actual
13231200.002023-03-317867Actual
1190280.002023-02-287856Budget
13660174.002023-04-307864Actual
7328200.002022-10-317836Budget
32010298.062024-09-297828Actual
7480105.002022-10-317866Actual
13169210.002023-03-317817Actual
21984128.002023-12-297836Actual
914740.002022-12-297873Budget
2835200.002022-07-017836Budget
26775203.012024-04-2978613Actual
1594391.002023-07-017866Actual
3130200.002022-07-017867Budget
21215446.542023-12-017818Actual
21871155.002023-12-297865Actual
2665717.782024-04-2978612Actual
24107307.002024-02-287817Actual
2662317.782024-04-2978112Actual
17866125.002023-08-317816Actual
30622147.002024-08-307836Actual
26832387.002024-05-307813Actual
30025147.572024-07-3078112Actual
33791304.002024-11-307864Actual
35034249.002024-12-297865Actual
2012200.002022-05-317867Budget
9391205.002022-12-297865Actual
36970206.522025-01-2978113Actual
4764212.002022-08-317864Actual
1764100.002022-05-317846Budget
2239358.212023-12-2978311Actual
7886100.002022-12-017813Budget
2434637.992024-02-2878211Actual
8450169.002022-12-017836Actual
25137326.002024-03-307817Actual
23853184.002024-02-287865Actual
23818191.002024-02-287815Actual
33226218.852024-10-3078111Actual
27275118.002024-05-307866Actual
38597163.002025-03-317836Actual
10730131.002023-01-297846Actual
27332426.002024-05-307817Actual
1434664.592023-04-3078611Actual
6626100.002022-09-307828Budget
68871.002022-04-307856Actual
7698200.002022-10-317818Budget
30296274.002024-08-307863Actual
32898106.002024-10-307846Actual
2293332.002024-01-297826Actual
2199196.542022-05-317868Actual
16890129.002023-07-317836Actual
8929100.002022-12-017868Budget
22814212.002024-01-297815Actual
2139068.852023-12-0178311Actual
12228100.002023-02-287828Budget
30172225.822024-07-3078213Actual
2354815.652024-01-2978612Actual
37121302.002025-02-287863Actual
19898104.002023-10-317816Actual
28779116.722024-06-3078411Actual
5500100.002022-08-317828Budget
465450.002022-08-317873Budget
2603327.002024-04-297826Actual
9719100.002022-12-297866Budget
28639272.302024-06-307868Actual
10587100.002023-01-297816Budget
13626213.002023-04-307814Actual
1847514.592023-08-3178112Actual
29759270.782024-07-307828Actual
12180200.002023-02-287818Budget
5829280.002022-09-307814Budget
21277210.182023-12-017868Actual
9936200.002022-12-297818Budget
37709340.482025-02-287828Actual
1583028.002023-07-017826Actual
9333200.002022-12-297815Budget
11428280.002023-02-287814Budget
2647660.332024-04-2978311Actual
30509266.002024-08-307865Actual
12368200.002023-03-317813Budget
13504389.002023-04-307813Actual
29348315.002024-07-307815Actual
9858166.002022-12-297867Actual
39300271.432025-03-3178213Actual
8133200.002022-12-017864Budget
205357.142023-10-3178212Actual
2200100.002022-05-317868Budget
38484314.002025-03-317865Actual
6500202.002022-09-307867Actual
9984100.002022-12-297828Budget
23966127.002024-02-287836Actual
1341277.002022-05-317814Actual
3316100.002022-07-017868Budget
28368103.002024-06-307846Actual
26300570.792024-04-297818Actual
10684159.002023-01-297836Actual
34492186.932024-11-3078611Actual
18183172.302023-08-317828Actual
34550140.122024-11-3078112Actual
14049255.002023-04-307867Actual
27865111.782024-05-3078113Actual
3687941.192025-01-2978212Actual
1075163.212022-04-307868Actual
1841761.402023-08-3178611Actual
37206479.002025-02-287814Actual
15175205.632023-05-317868Actual
9798263.002022-12-297817Actual
34404129.482024-11-3078311Actual
17125388.972023-07-317818Actual
2342528.422024-01-2978511Actual
26205383.002024-04-297817Actual
14137172.302023-04-307828Actual
9937387.452022-12-297818Actual
5234100.002022-08-317866Budget
11163100.002023-01-297868Budget
36242155.002025-01-297816Actual
36707111.402025-01-2978311Actual
22693111.002024-01-297873Actual
2011185.002022-05-317867Actual
19713245.002023-10-317814Actual
496100.002022-04-307816Budget
3100559.272024-08-3078211Actual
10046100.002022-12-297868Budget
13420100.002023-03-317868Budget
12102200.002023-02-287867Budget
2660200.002022-07-017865Budget
3005348.632024-07-3078212Actual
1401200.002022-05-317864Budget
13090100.002023-03-317866Budget
27627122.042024-05-3078411Actual
3856968.002025-03-317826Actual
1534991.192023-05-3178611Actual
19066295.002023-09-307817Actual
10683200.002023-01-297836Budget
5453200.002022-08-317818Budget
38739424.002025-03-317817Actual
25350102.892024-03-3078111Actual
2401874.002024-02-287856Actual
3342843.312024-10-3078212Actual
840071.002022-12-017826Actual
405272.002022-07-317856Actual
36184254.002025-01-297865Actual
2147864.592023-12-0178611Actual
3511955.002024-12-297826Actual
3395156.002022-07-317813Actual
1691683.002023-07-317846Actual
30857613.212024-08-307818Actual
3437760.332024-11-3078211Actual
25080111.002024-03-307866Actual
8211200.002022-12-017815Budget
24199364.722024-02-287818Actual
3328196.512024-10-3078311Actual
34022104.002024-11-307846Actual
164417.142023-07-0178212Actual
28229302.002024-06-307865Actual
12759200.002023-03-317865Budget
17153163.212023-07-317828Actual
4192202.002022-07-317817Actual
6952280.002022-10-317814Budget
1873100.002022-05-317866Budget
2880645.442024-06-3078511Actual
2457814.592024-02-2878612Actual
3180078.002024-09-297856Actual
27077249.002024-05-307865Actual
16564258.002023-07-317863Actual
28287151.002024-06-307816Actual
29906134.802024-07-3078311Actual
6499200.002022-09-307867Budget
36851120.972025-01-2978112Actual
840180.002022-12-017826Budget
2724262.002024-05-307856Actual
24882177.002024-03-307865Actual
9254200.002022-12-297864Budget
22126279.002023-12-297817Actual
17067208.002023-07-317867Actual
690540.002022-10-317873Budget
13720224.002023-04-307815Actual
27545203.952024-05-3078111Actual
37883142.252025-02-2878411Actual
129329.002022-05-317873Actual
28605279.872024-06-307828Actual
38832522.302025-03-317818Actual
3749983.002025-02-287856Actual
32044314.722024-09-297868Actual
13419228.362023-03-317868Actual
2298771.002024-01-297846Actual
1156200.002022-05-317813Budget
1302980.002023-03-317856Budget
38894305.632025-03-317868Actual
3864985.002025-03-317856Actual
3256100.002022-07-017828Budget
1138130.002023-02-287873Actual
9470200.002022-12-297816Budget
6029192.002022-09-307865Actual
415178.002022-04-307865Actual
2036229.482023-10-3178311Actual
2144417.782023-12-0178511Actual
32157115.652024-09-2978311Actual
32666323.002024-10-307864Actual
1077880.002023-01-297856Budget
35644147.572024-12-2978611Actual
1540710.332023-05-3178112Actual
31507488.002024-09-297814Actual
6627172.302022-09-307828Actual
1887095.002023-09-307816Actual
1446217.782023-04-3078612Actual
2437347.572024-02-2878311Actual
26952455.002024-05-307814Actual
2653018.842024-04-2978511Actual
4517140.002022-08-317813Actual
3723200.002022-07-317815Budget
34080110.002024-11-307866Actual
31982551.092024-09-297818Actual
8823282.902022-12-017818Actual
29638438.002024-07-307817Actual
166850.002022-05-317826Budget
7947107.002022-12-017863Actual
8681280.002022-12-017817Budget
278741.002022-07-017826Actual
12039218.002023-02-287817Actual
2136345.442023-12-0178211Actual
2045061.402023-10-3178611Actual
34349231.612024-11-3078111Actual
10836100.002023-01-297866Budget
6766100.002022-10-317813Budget
1157152.002022-05-317813Actual
961593.002022-12-297846Actual
17808197.002023-08-317865Actual
3918184.802025-03-3178212Actual
24141232.002024-02-287867Actual
6688100.002022-09-307868Budget
25911252.002024-04-297815Actual
29933123.102024-07-3078411Actual
2543245.442024-03-3078411Actual
2892644.382024-06-3078212Actual
1765120.002022-05-317846Actual
32454183.712024-09-2978613Actual
225117.142023-12-2978112Actual
1832950.762023-08-3178311Actual
27135127.002024-05-307816Actual
2334453.952024-01-2978211Actual
174468.212023-07-3178112Actual
13358182.902023-03-317828Actual
2345883.742024-01-2978611Actual
36297168.002025-01-297836Actual
1528844.382023-05-3178311Actual
27600147.572024-05-3078311Actual
3129177.002022-07-017867Actual
3445846.502024-11-3078511Actual
6358101.002022-09-307866Actual
9334204.002022-12-297815Actual
37392139.002025-02-287816Actual
10125200.002023-01-297813Budget
1621136.002022-05-317816Actual
2601200.002022-07-017815Budget
36057501.002025-01-297814Actual
16529395.002023-07-317813Actual
30261431.002024-08-307813Actual
2038962.462023-10-3178411Actual
11632200.002023-02-287865Budget
31059117.782024-08-3078411Actual
35702160.342024-12-2978112Actual
615670.002022-09-307826Budget
1250840.002023-03-317873Budget
966160.002022-12-297856Budget
2537824.162024-03-3078211Actual
5640140.002022-09-307813Actual
28519289.002024-06-307867Actual
2393825.002024-02-287826Actual
31093153.952024-08-3078611Actual
9195290.002022-12-297814Actual
30885251.092024-08-307828Actual
2050810.332023-10-3178112Actual
7152200.002022-10-317865Budget
31298195.992024-08-3078213Actual
12982100.002023-03-317846Budget
3325490.122024-10-3078211Actual
33636401.002024-11-307813Actual
17187220.782023-07-317868Actual
9471159.002022-12-297816Actual
22721228.002024-01-297814Actual
33996168.002024-11-307836Actual
3668085.872025-01-2978211Actual
1018490.002023-01-297863Budget
968200.002022-04-307818Budget
11242200.002023-02-287813Budget
2650358.212024-04-2978411Actual
31387428.002024-09-297813Actual
28577601.092024-06-307818Actual
39273160.902025-03-3178113Actual
2777452.892024-05-3078212Actual
11855100.002023-02-287846Budget
6438200.002022-09-307817Budget
570397.002022-09-307863Actual
34786423.002024-12-297813Actual
24755253.002024-03-307814Actual
33014443.002024-10-307817Actual
3394200.002022-07-317813Budget
17032302.002023-07-317817Actual
615769.002022-09-307826Actual
15710176.002023-07-017815Actual
2071574.002023-12-017873Actual
3330891.192024-10-3078411Actual
2171760.002023-12-297873Actual
16649261.002023-07-317814Actual
13359100.002023-03-317828Budget
20836201.002023-12-017815Actual
2540543.312024-03-3078311Actual
19840161.002023-10-317865Actual
4113100.002022-07-317866Budget
1423184.802023-04-3078111Actual
390980.002022-07-317826Actual
37743335.942025-02-287868Actual
34670199.502024-11-3078113Actual
24227210.182024-02-287828Actual
578054.002022-09-307873Actual
20623398.002023-12-017813Actual
1872107.002022-05-317866Actual
35444316.242024-12-297868Actual
3573084.802024-12-2978212Actual
23640229.002024-02-287863Actual
5314200.002022-08-317817Budget
3315193.512022-07-017868Actual
2644953.952024-04-2978211Actual
1544018.842023-05-3178612Actual
512983.002022-08-317846Actual
9392200.002022-12-297865Budget
630066.002022-09-307856Actual
31151162.462024-08-3078112Actual
10837131.002023-01-297866Actual
25729251.002024-04-297863Actual
15141181.392023-05-317828Actual
10185101.002023-01-297863Actual
2092898.002023-12-017816Actual
12619200.002023-03-317864Budget
2442722.042024-02-2878511Actual
29581127.002024-07-307866Actual
4843200.002022-08-317815Budget
20983132.002023-12-017836Actual
7375100.002022-10-317846Budget
20188395.032023-10-317818Actual
26361276.842024-04-297868Actual
3781227.002022-07-317865Actual
15652160.002023-07-017864Actual
3404878.002024-11-307856Actual
38356493.002025-03-317814Actual
641104.002022-04-307846Actual
1250960.002023-03-317873Actual
14014252.002023-04-307817Actual
18565429.002023-09-307813Actual
37856140.122025-02-2878311Actual
23911125.002024-02-287816Actual
4437198.052022-07-317868Actual
2095541.002023-12-017826Actual
28102503.002024-06-307814Actual
503270.002022-08-317826Budget
33342146.512024-10-3078611Actual
1214113.002022-05-317863Actual
32817153.002024-10-307816Actual
17773171.002023-08-317815Actual
1063562.002023-01-297826Actual
28342166.002024-06-307836Actual
38271251.002025-03-317863Actual
2738100.002022-07-017816Budget
20743247.002023-12-017814Actual
31032140.122024-08-3078311Actual
7151188.002022-10-317865Actual
27044327.002024-05-307815Actual
5889163.002022-09-307864Actual
2523200.002022-07-017864Budget
11807200.002023-02-287836Budget
6109100.002022-09-307816Budget
30567134.002024-08-307816Actual
1895168.002023-09-307846Actual
32244128.422024-09-2978611Actual
1400177.002022-05-317864Actual
2138100.002022-05-317828Budget
8497100.002022-12-017846Budget
16121199.572023-07-017828Actual
2656465.652024-04-2978611Actual
2600676.002024-04-297816Actual
34431115.652024-11-3078411Actual
1717200.002022-05-317836Budget
22280196.542023-12-297868Actual
38063245.442025-02-2878612Actual
12838100.002023-03-317816Budget
34999358.002024-12-297815Actual
25694376.002024-04-297813Actual
854490.002022-12-017856Actual
629980.002022-09-307856Budget
30919345.032024-08-307868Actual
38952193.322025-03-3178111Actual
5641200.002022-09-307813Budget
7013200.002022-10-317864Budget
6253129.002022-09-307846Actual
3957200.002022-07-317836Budget
1997981.002023-10-317846Actual
1635656.082023-07-0178611Actual
356210.002022-04-307815Actual
1496392.002023-05-317866Actual
3257152.602022-07-017828Actual
38179308.282025-02-2878613Actual
1629561.402023-07-0178411Actual
18097202.002023-08-317867Actual
2041643.312023-10-3178511Actual
15858125.002023-07-017836Actual
11429294.002023-02-287814Actual
2882100.002022-07-017846Budget
27190155.002024-05-307836Actual
1835650.762023-08-3178411Actual
24789132.002024-03-307864Actual
19747138.002023-10-317864Actual
15020322.002023-05-317817Actual
9614100.002022-12-297846Budget
3782200.002022-07-317865Budget
34729181.962024-11-3078613Actual
34230520.792024-11-307818Actual
1624115.652023-07-0178211Actual
10371163.002023-01-297864Actual
570290.002022-09-307863Budget
3741950.002025-02-287826Actual
36652225.232025-01-2978111Actual
827280.002022-04-307817Budget
38121148.622025-02-2878113Actual
2236646.502023-12-2978211Actual
16739.002022-04-307873Actual
11055355.632023-01-297818Actual
1493064.002023-05-317856Actual
27746169.912024-05-3078112Actual
11103181.392023-01-297828Actual
2369759.002024-02-287873Actual
3958149.002022-07-317836Actual
1938843.312023-09-3078511Actual
25851219.002024-04-297864Actual
11491208.002023-02-287864Actual
54450.002022-04-307826Budget
3208200.002022-07-017818Budget
17596285.002023-08-317863Actual
1850818.842023-08-3178612Actual
18600238.002023-09-307863Actual
38774292.002025-03-317867Actual
19187238.962023-09-307828Actual
11711142.002023-02-287816Actual
2739127.002022-07-017816Actual
3517392.002024-12-297846Actual
31890436.002024-09-297817Actual
4703303.002022-08-317814Actual
2611353.002024-04-297856Actual
8352200.002022-12-017816Budget
6827114.002022-10-317863Actual
1425926.292023-04-3078211Actual
20095292.002023-10-317817Actual
1431347.572023-04-3078411Actual
2091316.242022-05-317818Actual
7619220.002022-10-317867Actual
2195641.002023-12-297826Actual
11243173.002023-02-287813Actual
6206200.002022-09-307836Budget
1017169.272022-04-307828Actual
39153155.022025-03-3178112Actual
38001112.462025-02-2878112Actual
36091335.002025-01-297864Actual
1953714.592023-09-3078612Actual
7092185.002022-10-317815Actual
275200.002022-04-307864Budget
33849318.002024-11-307815Actual
4251194.002022-07-317867Actual
13310354.122023-03-317818Actual
2494096.002024-03-307816Actual
38148183.712025-02-2878213Actual
2033534.802023-10-3178211Actual
10124144.002023-01-297813Actual
3457857.142024-11-3078212Actual
11303106.002023-02-287863Actual

Generated 2025-05-31 02:08:56.261 UTC