[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-04-1478511Actual
10731100.002023-01-147846Budget
6109100.002022-09-157816Budget
36560257.152025-01-147828Actual
27153.002022-04-157813Actual
9392200.002022-12-147865Budget
38682132.002025-03-167866Actual
6953278.002022-10-167814Actual
31387428.002024-09-147813Actual
7481100.002022-10-167866Budget
31422266.002024-09-147863Actual
4004100.002022-07-167846Budget
38063245.442025-02-1378612Actual
11243173.002023-02-137813Actual
2440066.722024-02-1378411Actual
36594275.332025-01-147868Actual
36707111.402025-01-1478311Actual
1942184.802023-09-1578611Actual
1017169.272022-04-157828Actual
3862392.002025-03-167846Actual
1063562.002023-01-147826Actual
1953714.592023-09-1578612Actual
3208200.002022-06-167818Budget
34022104.002024-11-157846Actual
8822200.002022-11-167818Budget
15745184.002023-06-167865Actual
641104.002022-04-157846Actual
8871172.302022-11-167828Actual
24670263.002024-03-157863Actual
3292462.002024-10-157856Actual
19953123.002023-10-167836Actual
1531563.532023-05-1678411Actual
13090100.002023-03-167866Budget
10837131.002023-01-147866Actual
12102200.002023-02-137867Budget
747100.002022-04-157866Budget
25258217.752024-03-157828Actual
26742269.682024-04-1478213Actual
30977190.122024-08-1578111Actual
3172048.002024-09-147826Actual
7012192.002022-10-167864Actual
8450169.002022-11-167836Actual
33996168.002024-11-157836Actual
22280196.542023-12-147868Actual
4252200.002022-07-167867Budget
38356493.002025-03-167814Actual
1063460.002023-01-147826Budget
5373200.002022-08-167867Budget
36970206.522025-01-1478113Actual
2660200.002022-06-167865Budget
33342146.512024-10-1578611Actual
10507182.002023-01-147865Actual
1544018.842023-05-1678612Actual
28697206.082024-06-1578111Actual
28484454.002024-06-157817Actual
2153612.462023-11-1678112Actual
1927998.632023-09-1578111Actual
16000309.002023-06-167817Actual
36297168.002025-01-147836Actual
37334299.002025-02-137865Actual
12229129.872023-02-137828Actual
1303094.002023-03-167856Actual
9008100.002022-12-147813Budget
3900794.382025-03-1678311Actual
840071.002022-11-167826Actual
14823104.002023-05-167816Actual
32421266.172024-09-1478213Actual
34786423.002024-12-147813Actual
8602100.002022-11-167866Budget
29731525.332024-07-157818Actual
3687941.192025-01-1478212Actual
26715103.012024-04-1478113Actual
2242067.782023-12-1478411Actual
22219357.152023-12-147818Actual
7559280.002022-10-167817Actual
5452381.392022-08-167818Actual
1190159.002023-02-137856Actual
496100.002022-04-157816Budget
2033534.802023-10-1678211Actual
4984100.002022-08-167816Budget
35644147.572024-12-1478611Actual
1341277.002022-05-167814Actual
16684151.002023-07-167864Actual
33849318.002024-11-157815Actual
4379217.752022-07-167828Actual
30509266.002024-08-157865Actual
503270.002022-08-167826Budget
10046100.002022-12-147868Budget
2003891.002023-10-167866Actual
20307102.892023-10-1678111Actual
10684159.002023-01-147836Actual
30087203.952024-07-1578612Actual
10836100.002023-01-147866Budget
10683200.002023-01-147836Budget
3864985.002025-03-167856Actual
13419228.362023-03-167868Actual
34697215.292024-11-1578213Actual
34492186.932024-11-1578611Actual
961593.002022-12-147846Actual
2614670.002024-04-147866Actual
19009104.002023-09-157866Actual
512983.002022-08-167846Actual
1951280.002022-05-167817Budget
1938843.312023-09-1578511Actual
1461063.002023-05-167873Actual
1190280.002023-02-137856Budget
5889163.002022-09-157864Actual
3906124.162025-03-1678511Actual
21837219.002023-12-147815Actual
887179.002022-04-157867Actual
1250840.002023-03-167873Budget
16890129.002023-07-167836Actual
10311277.002023-01-147814Actual
166850.002022-05-167826Budget
21122251.002023-11-167817Actual
23605406.002024-02-137813Actual
32044314.722024-09-147868Actual
2071574.002023-11-167873Actual
18777170.002023-09-157815Actual
7375100.002022-10-167846Budget
34999358.002024-12-147815Actual
13091122.002023-03-167866Actual
5640140.002022-09-157813Actual
727980.002022-10-167826Budget
24260270.782024-02-137868Actual
54561.002022-04-157826Actual
1016100.002022-04-157828Budget
292970.002022-06-167856Budget
2946848.002024-07-157826Actual
2451911.402024-02-1378112Actual
129329.002022-05-167873Actual
20249260.182023-10-167868Actual
35147151.002024-12-147836Actual
5888200.002022-09-157864Budget
3519962.002024-12-147856Actual
32872157.002024-10-157836Actual
18216252.602023-08-167868Actual
35584109.272024-12-1478411Actual
1485046.002023-05-167826Actual
34080110.002024-11-157866Actual
21065106.002023-11-167866Actual
1493064.002023-05-167856Actual
12839135.002023-03-167816Actual
32546251.002024-10-157863Actual
28229302.002024-06-157865Actual
1930729.482023-09-1578211Actual
3316100.002022-06-167868Budget
9798263.002022-12-147817Actual
26061104.002024-04-147836Actual
1626848.632023-06-1678311Actual
37392139.002025-02-137816Actual
28960193.322024-06-1578612Actual
1887095.002023-09-157816Actual
20836201.002023-11-167815Actual
26205383.002024-04-147817Actual
35938395.002025-01-147813Actual
245463.952024-02-1378212Actual
27982428.002024-06-157813Actual
20095292.002023-10-167817Actual
205357.142023-10-1678212Actual
38121148.622025-02-1378113Actual
465450.002022-08-167873Budget
19898104.002023-10-167816Actual
25292223.812024-03-157868Actual
1735427.362023-07-1678511Actual
36439446.002025-01-147817Actual
38894305.632025-03-167868Actual
34137439.002024-11-157817Actual
22961128.002024-01-147836Actual
22814212.002024-01-147815Actual
278650.002022-06-167826Budget
3396849.002024-11-157826Actual
39333259.152025-03-1678613Actual
3257152.602022-06-167828Actual
27688146.512024-05-1578611Actual
2757379.482024-05-1578211Actual
86113.002022-04-157863Actual
1588478.002023-06-167846Actual
1594391.002023-06-167866Actual
16835124.002023-07-167816Actual
1992546.002023-10-167826Actual
16975106.002023-07-167866Actual
7091200.002022-10-167815Budget
25137326.002024-03-157817Actual
2138100.002022-05-167828Budget
11854105.002023-02-137846Actual
356210.002022-04-157815Actual
30474321.002024-08-157815Actual
274193.002022-04-157864Actual
6688100.002022-09-157868Budget
1621136.002022-05-167816Actual
1400177.002022-05-167864Actual
10185101.002023-01-147863Actual
1686236.002023-07-167826Actual
727879.002022-10-167826Actual
4438100.002022-07-167868Budget
19221198.052023-09-157868Actual
3676165.652025-01-1478511Actual
8132199.002022-11-167864Actual
36149353.002025-01-147815Actual
38832522.302025-03-167818Actual
28577601.092024-06-157818Actual
26924113.002024-05-157873Actual
3256100.002022-06-167828Budget
31890436.002024-09-147817Actual
7947107.002022-11-167863Actual
21243231.392023-11-167828Actual
353553.002022-07-167873Actual
37029199.502025-01-1478613Actual
8072309.002022-11-167814Actual
30296274.002024-08-157863Actual
3064889.002024-08-157846Actual
15020322.002023-05-167817Actual
17596285.002023-08-167863Actual
36382114.002025-01-147866Actual
233892.002022-06-167863Actual
26361276.842024-04-147868Actual
10310280.002023-01-147814Budget
8353165.002022-11-167816Actual
3626946.002025-01-147826Actual
16529395.002023-07-167813Actual
1076100.002022-04-157868Budget
255779.272024-03-1578212Actual
3014590.732024-07-1578113Actual
215277.002022-04-157814Actual
1077785.002023-01-147856Actual
19066295.002023-09-157817Actual
7747100.002022-10-167828Budget
2716260.002024-05-157826Actual
35382520.792024-12-147818Actual
35502188.002024-12-1478111Actual
1130290.002023-02-137863Budget
174738.212023-07-1678212Actual
5081200.002022-08-167836Budget
22601392.002024-01-147813Actual
166965.002022-05-167826Actual
1446217.782023-04-1578612Actual
13232200.002023-03-167867Budget
24882177.002024-03-157865Actual
35848210.032024-12-1478213Actual
1847514.592023-08-1678112Actual
29227119.002024-07-157873Actual
1156200.002022-05-167813Budget
13311200.002023-03-167818Budget
2545936.932024-03-1578511Actual
27865111.782024-05-1578113Actual
9857200.002022-12-147867Budget
3958149.002022-07-167836Actual
1850818.842023-08-1678612Actual
1541162.002022-05-167865Actual
2504744.002024-03-157856Actual
22126279.002023-12-147817Actual
390980.002022-07-167826Actual
690540.002022-10-167873Budget
13955102.002023-04-157866Actual
1724583.742023-07-1678111Actual
21660267.002023-12-147863Actual
12557280.002023-03-167814Budget
15175205.632023-05-167868Actual
11855100.002023-02-137846Budget
31032140.122024-08-1578311Actual
9614100.002022-12-147846Budget
39095166.722025-03-1678611Actual
9567168.002022-12-147836Actual
17561424.002023-08-167813Actual
2298771.002024-01-147846Actual
7013200.002022-10-167864Budget
3067471.002024-08-157856Actual
4331275.332022-07-167818Actual
2608767.002024-04-147846Actual
174468.212023-07-1678112Actual
26328281.392024-04-147828Actual
10976212.002023-01-147867Actual
7092185.002022-10-167815Actual
14878123.002023-05-167836Actual
23911125.002024-02-137816Actual
1431347.572023-04-1578411Actual
9984100.002022-12-147828Budget
29851206.082024-07-1578111Actual
12369144.002023-03-167813Actual
6205168.002022-09-157836Actual
630066.002022-09-157856Actual
7746154.112022-10-167828Actual
9068100.002022-12-147863Budget
28287151.002024-06-157816Actual
33547190.732024-10-1578213Actual
6437280.002022-09-157817Actual
2339100.002022-06-167863Budget
2465303.002022-06-167814Actual
2354815.652024-01-1478612Actual
38001112.462025-02-1378112Actual
12368200.002023-03-167813Budget
15858125.002023-06-167836Actual
36474338.002025-01-147867Actual
1624115.652023-06-1678211Actual
12101177.002023-02-137867Actual
11163100.002023-01-147868Budget
1691683.002023-07-167846Actual
32631503.002024-10-157814Actual
21745233.002023-12-147814Actual
11631218.002023-02-137865Actual
12290100.002023-02-137868Budget
16621124.002023-07-167873Actual
405180.002022-07-167856Budget
32244128.422024-09-1478611Actual
12983128.002023-03-167846Actual
194796.082023-09-1578112Actual
1479200.002022-05-167815Budget
34941338.002024-12-147864Actual
26200.002022-04-157813Budget
13660174.002023-04-157864Actual
7151188.002022-10-167865Actual
33226218.852024-10-1578111Actual
32603134.002024-10-157873Actual
6579343.512022-09-157818Actual
21626362.002023-12-147813Actual
2141766.722023-11-1678411Actual
13170200.002023-03-167817Budget
7327168.002022-10-167836Actual
8603129.002022-11-167866Actual
26240306.002024-04-147867Actual
6206200.002022-09-157836Budget
24755253.002024-03-157814Actual
914636.002022-12-147873Actual
26986285.002024-05-157864Actual
29135398.002024-07-157813Actual
2000554.002023-10-167856Actual
3059468.002024-08-157826Actual
32724330.002024-10-157815Actual
35324339.002024-12-147867Actual
30381480.002024-08-157814Actual
2339865.652024-01-1478411Actual
5374165.002022-08-167867Actual
2050810.332023-10-1678112Actual
4906194.002022-08-167865Actual
6826100.002022-10-167863Budget
27332426.002024-05-157817Actual
8929100.002022-11-167868Budget
415178.002022-04-157865Actual
27216116.002024-05-157846Actual
1157152.002022-05-167813Actual
24789132.002024-03-157864Actual
1526124.162023-05-1678211Actual
1175960.002023-02-137826Budget
828227.002022-04-157817Actual
34431115.652024-11-1578411Actual
25080111.002024-03-157866Actual
17187220.782023-07-167868Actual
5828316.002022-09-157814Actual
32336192.252024-09-1478612Actual
4378100.002022-07-167828Budget
13358182.902023-03-167828Actual
8449200.002022-11-167836Budget
32759311.002024-10-157865Actual
503368.002022-08-167826Actual
2199196.542022-05-167868Actual
10124144.002023-01-147813Actual
4112150.002022-07-167866Actual
3068274.002022-06-167817Actual
26952455.002024-05-157814Actual
2777452.892024-05-1578212Actual
7887141.002022-11-167813Actual
10508200.002023-01-147865Budget
26300570.792024-04-147818Actual
8930137.452022-11-167868Actual
9195290.002022-12-147814Actual
1765357.002023-08-167873Actual
16564258.002023-07-167863Actual
12838100.002023-03-167816Budget
37532132.002025-02-137866Actual
17866125.002023-08-167816Actual
6108125.002022-09-157816Actual
14672147.002023-05-167864Actual
2011185.002022-05-167867Actual
29793299.572024-07-157868Actual
7328200.002022-10-167836Budget
2342528.422024-01-1478511Actual
32184127.362024-09-1478411Actual
12935200.002023-03-167836Budget
11632200.002023-02-137865Budget
38271251.002025-03-167863Actual
32898106.002024-10-157846Actual
36091335.002025-01-147864Actual
28136304.002024-06-157864Actual
39215238.002025-03-1678612Actual
28898162.462024-06-1578112Actual
38542136.002025-03-167816Actual
2278200.002022-06-167813Budget
27077249.002024-05-157865Actual
29906134.802024-07-1578311Actual
25946219.002024-04-147865Actual
951880.002022-12-147826Budget
1936151.822023-09-1578411Actual
593200.002022-04-157836Budget
19187238.962023-09-157828Actual
888200.002022-04-157867Budget
34906474.002024-12-147814Actual
1496392.002023-05-167866Actual
5313207.002022-08-167817Actual
3668085.872025-01-1478211Actual
3511955.002024-12-147826Actual
1288760.002023-03-167826Budget
33048334.002024-10-157867Actual
7231200.002022-10-167816Budget
2989100.002022-06-167866Budget
6030200.002022-09-157865Budget
969325.332022-04-157818Actual
164417.142023-06-1678212Actual
2195641.002023-12-147826Actual
37447155.002025-02-137836Actual
29933123.102024-07-1578411Actual
10125200.002023-01-147813Budget
3130200.002022-06-167867Budget
1838315.652023-08-1678511Actual
13169210.002023-03-167817Actual
8352200.002022-11-167816Budget
36997225.822025-01-1478213Actual
10370200.002023-01-147864Budget
6359100.002022-09-157866Budget
2502175.002024-03-157846Actual
11102100.002023-01-147828Budget
26867299.002024-05-157863Actual
640100.002022-04-157846Budget
6499200.002022-09-157867Budget
2139068.852023-11-1678311Actual
5500100.002022-08-167828Budget
1288655.002023-03-167826Actual
2522172.002022-06-167864Actual
10045204.122022-12-147868Actual
34258328.362024-11-157828Actual
9471159.002022-12-147816Actual
4517140.002022-08-167813Actual
1389687.002023-04-157846Actual
7808141.992022-10-167868Actual
8823282.902022-11-167818Actual
17125388.972023-07-167818Actual
33791304.002024-11-157864Actual
27807238.002024-05-1578612Actual
3117960.332024-08-1578212Actual
18062296.002023-08-167817Actual
2831443.002024-06-157826Actual
18812204.002023-09-157865Actual
21215446.542023-11-167818Actual
3517392.002024-12-147846Actual
27627122.042024-05-1578411Actual
27190155.002024-05-157836Actual
37121302.002025-02-137863Actual
2555010.332024-03-1578112Actual
15803113.002023-06-167816Actual
2351612.462024-01-1478112Actual
2103570.002023-11-167856Actual
1620100.002022-05-167816Budget
35444316.242024-12-147868Actual
12697244.002023-03-167815Actual
6252100.002022-09-157846Budget
32454183.712024-09-1478613Actual
3209340.482022-06-167818Actual
27453348.062024-05-157828Actual
29018160.902024-06-1578113Actual
1632227.362023-06-1678511Actual
144317.142023-04-1578212Actual
2301376.002024-01-147856Actual
12619200.002023-03-167864Budget
9797280.002022-12-147817Budget
9334204.002022-12-147815Actual
11569200.002023-02-137815Budget
1647212.462023-06-1678612Actual
28017278.002024-06-157863Actual
3067280.002022-06-167817Budget
457790.002022-08-167863Budget
24995127.002024-03-157836Actual
15710176.002023-06-167815Actual
16742216.002023-07-167815Actual
37943152.892025-02-1378611Actual
16649261.002023-07-167814Actual
7886100.002022-11-167813Budget
28605279.872024-06-157828Actual
2133576.292023-11-1678111Actual
21157213.002023-11-167867Actual
8743200.002022-11-167867Budget

Generated 2025-05-15 20:28:28.515 UTC