[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32872157.002024-10-307836Actual
1794769.002023-08-317846Actual
2278200.002022-07-017813Budget
1841761.402023-08-3178611Actual
2279151.002022-07-017813Actual
33791304.002024-11-307864Actual
36560257.152025-01-297828Actual
1850818.842023-08-3178612Actual
1243090.002023-03-317863Budget
20307102.892023-10-3178111Actual
31151162.462024-08-3078112Actual
914636.002022-12-297873Actual
2136345.442023-12-0178211Actual
36997225.822025-01-2978213Actual
1384237.002023-04-307826Actual
2171760.002023-12-297873Actual
33883308.002024-11-307865Actual
29906134.802024-07-3078311Actual
4703303.002022-08-317814Actual
34258328.362024-11-307828Actual
29045285.472024-06-3078213Actual
194796.082023-09-3078112Actual
12698200.002023-03-317815Budget
3517392.002024-12-297846Actual
1626848.632023-07-0178311Actual
25137326.002024-03-307817Actual
3437760.332024-11-3078211Actual
16890129.002023-07-317836Actual
36297168.002025-01-297836Actual
1686236.002023-07-317826Actual
2011185.002022-05-317867Actual
11855100.002023-02-287846Budget
4764212.002022-08-317864Actual
6108125.002022-09-307816Actual
24670263.002024-03-307863Actual
20249260.182023-10-317868Actual
22721228.002024-01-297814Actual
2872566.722024-06-3078211Actual
2608767.002024-04-297846Actual
3372896.002024-11-307873Actual
12983128.002023-03-317846Actual
1496392.002023-05-317866Actual
174738.212023-07-3178212Actual
3180078.002024-09-297856Actual
1558978.002023-07-017873Actual
174468.212023-07-3178112Actual
30885251.092024-08-307828Actual
14049255.002023-04-307867Actual
12760158.002023-03-317865Actual
39333259.152025-03-3178613Actual
1832950.762023-08-3178311Actual
18005106.002023-08-317866Actual
144317.142023-04-3078212Actual
2141766.722023-12-0178411Actual
1938843.312023-09-3078511Actual
6952280.002022-10-317814Budget
1717200.002022-05-317836Budget
22848170.002024-01-297865Actual
18097202.002023-08-317867Actual
13169210.002023-03-317817Actual
13626213.002023-04-307814Actual
2033534.802023-10-3178211Actual
2431874.162024-02-2878111Actual
2446196.512024-02-2878611Actual
1175885.002023-02-287826Actual
10125200.002023-01-297813Budget
31298195.992024-08-3078213Actual
2239358.212023-12-2978311Actual
10508200.002023-01-297865Budget
2662317.782024-04-2978112Actual
3782944.382025-02-2878211Actual
33579288.982024-10-3078613Actual
19628278.002023-10-317863Actual
1431347.572023-04-3078411Actual
887179.002022-04-307867Actual
3957200.002022-07-317836Budget
11710100.002023-02-287816Budget
8496100.002022-12-017846Actual
2100992.002023-12-017846Actual
2339100.002022-07-017863Budget
353450.002022-07-317873Budget
914740.002022-12-297873Budget
36184254.002025-01-297865Actual
10371163.002023-01-297864Actual
11303106.002023-02-287863Actual
31542286.002024-09-297864Actual
5234100.002022-08-317866Budget
968200.002022-04-307818Budget
4005116.002022-07-317846Actual
11807200.002023-02-287836Budget
29759270.782024-07-307828Actual
16529395.002023-07-317813Actual
4984100.002022-08-317816Budget
7808141.992022-10-317868Actual
3330891.192024-10-3078411Actual
3257152.602022-07-017828Actual
6626100.002022-09-307828Budget
255779.272024-03-3078212Actual
1620100.002022-05-317816Budget
1765120.002022-05-317846Actual
9008100.002022-12-297813Budget
1302980.002023-03-317856Budget
32010298.062024-09-297828Actual
39095166.722025-03-3178611Actual
29383294.002024-07-307865Actual
10311277.002023-01-297814Actual
727879.002022-10-317826Actual
1544018.842023-05-3178612Actual
26061104.002024-04-297836Actual
36323109.002025-01-297846Actual
19953123.002023-10-317836Actual
241746.002022-07-017873Actual
7560280.002022-10-317817Budget
12619200.002023-03-317864Budget
31093153.952024-08-3078611Actual
36439446.002025-01-297817Actual
21660267.002023-12-297863Actual
5828316.002022-09-307814Actual
3130200.002022-07-017867Budget
34941338.002024-12-297864Actual
5314200.002022-08-317817Budget
1288655.002023-03-317826Actual
14137172.302023-04-307828Actual
28752110.342024-06-3078311Actual
8273178.002022-12-017865Actual
12101177.002023-02-287867Actual
1718164.002022-05-317836Actual
68770.002022-04-307856Budget
2988146.002022-07-017866Actual
16777204.002023-07-317865Actual
31479107.002024-09-297873Actual
3958149.002022-07-317836Actual
7374117.002022-10-317846Actual
30296274.002024-08-307863Actual
615769.002022-09-307826Actual
4437198.052022-07-317868Actual
22069102.002023-12-297866Actual
2342528.422024-01-2978511Actual
18183172.302023-08-317828Actual
2545936.932024-03-3078511Actual
8211200.002022-12-017815Budget
13310354.122023-03-317818Actual
4906194.002022-08-317865Actual
4004100.002022-07-317846Budget
7012192.002022-10-317864Actual
8822200.002022-12-017818Budget
13359100.002023-03-317828Budget
1138130.002023-02-287873Actual
31600343.002024-09-297815Actual
8449200.002022-12-017836Budget
2354815.652024-01-2978612Actual
2139188.962022-05-317828Actual
7328200.002022-10-317836Budget
39153155.022025-03-3178112Actual
18685241.002023-09-307814Actual
35584109.272024-12-2978411Actual
37883142.252025-02-2878411Actual
27425537.452024-05-307818Actual
4905200.002022-08-317865Budget
11242200.002023-02-287813Budget
8352200.002022-12-017816Budget
33547190.732024-10-3078213Actual
3561130.552024-12-2978511Actual
21215446.542023-12-017818Actual
20623398.002023-12-017813Actual
3645200.002022-07-317864Budget
10185101.002023-01-297863Actual
28639272.302024-06-307868Actual
31422266.002024-09-297863Actual
1493064.002023-05-317856Actual
30261431.002024-08-307813Actual
1953714.592023-09-3078612Actual
29078195.992024-06-3078613Actual
35848210.032024-12-2978213Actual
1130290.002023-02-287863Budget
5641200.002022-09-307813Budget
802540.002022-12-017873Budget
465450.002022-08-317873Budget
9068100.002022-12-297863Budget
1076100.002022-04-307868Budget
1490474.002023-05-317846Actual
32724330.002024-10-307815Actual
8133200.002022-12-017864Budget
30977190.122024-08-3078111Actual
1250960.002023-03-317873Actual
27275118.002024-05-307866Actual
2504744.002024-03-307856Actual
503270.002022-08-317826Budget
29018160.902024-06-3078113Actual
1750418.842023-07-3178612Actual
3782200.002022-07-317865Budget
1016100.002022-04-307828Budget
9254200.002022-12-297864Budget
35938395.002025-01-297813Actual
1827480.552023-08-3178111Actual
32454183.712024-09-2978613Actual
3005348.632024-07-3078212Actual
26867299.002024-05-307863Actual
11854105.002023-02-287846Actual
1691683.002023-07-317846Actual
36851120.972025-01-2978112Actual
10975200.002023-01-297867Budget
1865768.002023-09-307873Actual
2201090.002023-12-297846Actual
10915200.002023-01-297817Budget
1764100.002022-05-317846Budget
25911252.002024-04-297815Actual
578054.002022-09-307873Actual
3328196.512024-10-3078311Actual
26986285.002024-05-307864Actual
9194280.002022-12-297814Budget
465554.002022-08-317873Actual
25230435.942024-03-307818Actual
35382520.792024-12-297818Actual
10684159.002023-01-297836Actual
1428664.592023-04-3078311Actual
2836173.002022-07-017836Actual
38542136.002025-03-317816Actual
1077785.002023-01-297856Actual
3395156.002022-07-317813Actual
2434637.992024-02-2878211Actual
22161263.002023-12-297867Actual
2036229.482023-10-3178311Actual
2156916.722023-12-0178612Actual
2650358.212024-04-2978411Actual
10730131.002023-01-297846Actual
2739127.002022-07-017816Actual
24755253.002024-03-307814Actual
966160.002022-12-297856Budget
27077249.002024-05-307865Actual
13955102.002023-04-307866Actual
9334204.002022-12-297815Actual
15803113.002023-07-017816Actual
35644147.572024-12-2978611Actual
2337158.212024-01-2978311Actual
21745233.002023-12-297814Actual
3802936.932025-02-2878212Actual
34291258.662024-11-307868Actual
1621136.002022-05-317816Actual
1542200.002022-05-317865Budget
4191200.002022-07-317817Budget
35232120.002024-12-297866Actual
28229302.002024-06-307865Actual
25292223.812024-03-307868Actual
2560912.462024-03-3078612Actual
951968.002022-12-297826Actual
6500202.002022-09-307867Actual
4844229.002022-08-317815Actual
2716260.002024-05-307826Actual
31330199.502024-08-3078613Actual
2003891.002023-10-317866Actual
1897752.002023-09-307856Actual
4378100.002022-07-317828Budget
2543245.442024-03-3078411Actual
34431115.652024-11-3078411Actual
6953278.002022-10-317814Actual
36474338.002025-01-297867Actual
13090100.002023-03-317866Budget
25694376.002024-04-297813Actual
22961128.002024-01-297836Actual
3292462.002024-10-307856Actual
13170200.002023-03-317817Budget
36532573.822025-01-297818Actual
28697206.082024-06-3078111Actual
29638438.002024-07-307817Actual
9797280.002022-12-297817Budget
3918184.802025-03-3178212Actual
27807238.002024-05-3078612Actual
9719100.002022-12-297866Budget
6109100.002022-09-307816Budget
2987960.332024-07-3078211Actual
3068274.002022-07-017817Actual
13419228.362023-03-317868Actual
292970.002022-07-017856Budget
30622147.002024-08-307836Actual
6579343.512022-09-307818Actual
23966127.002024-02-287836Actual
23605406.002024-02-287813Actual
2236646.502023-12-2978211Actual
355200.002022-04-307815Budget
12228100.002023-02-287828Budget
11243173.002023-02-287813Actual
3723200.002022-07-317815Budget
23138277.002024-01-297867Actual
32511401.002024-10-307813Actual
37681545.032025-02-287818Actual
37206479.002025-02-287814Actual
14765154.002023-05-317865Actual
690444.002022-10-317873Actual
33106535.942024-10-307818Actual
5562178.362022-08-317868Actual
19159461.702023-09-307818Actual
512983.002022-08-317846Actual
1479200.002022-05-317815Budget
2442722.042024-02-2878511Actual
35881204.762024-12-2978613Actual
17561424.002023-08-317813Actual
9567168.002022-12-297836Actual
29348315.002024-07-307815Actual
4379217.752022-07-317828Actual
34999358.002024-12-297815Actual
2644953.952024-04-2978211Actual
9937387.452022-12-297818Actual
38894305.632025-03-317868Actual
747100.002022-04-307866Budget
15532252.002023-07-017863Actual
10683200.002023-01-297836Budget
1735427.362023-07-3178511Actual
8870100.002022-12-017828Budget
1635656.082023-07-0178611Actual
1243193.002023-03-317863Actual
26328281.392024-04-297828Actual
1621399.702023-07-0178111Actual
594154.002022-04-307836Actual
28960193.322024-06-3078612Actual
37392139.002025-02-287816Actual
30172225.822024-07-3078213Actual
17187220.782023-07-317868Actual
22636254.002024-01-297863Actual
11570226.002023-02-287815Actual
2144417.782023-12-0178511Actual
2549280.552024-03-3078611Actual
1018490.002023-01-297863Budget
16975106.002023-07-317866Actual
2050810.332023-10-3178112Actual
1730046.502023-07-3178311Actual
29522102.002024-07-307846Actual
21779131.002023-12-297864Actual
497147.002022-04-307816Actual
3404878.002024-11-307856Actual
3583288.002022-07-317814Actual
2138100.002022-05-317828Budget
1992546.002023-10-317826Actual
12290100.002023-02-287868Budget
30474321.002024-08-307815Actual
14878123.002023-05-317836Actual
12039218.002023-02-287817Actual
11163100.002023-01-297868Budget
31059117.782024-08-3078411Actual
30416344.002024-08-307864Actual
28342166.002024-06-307836Actual
390980.002022-07-317826Actual
10976212.002023-01-297867Actual
278741.002022-07-017826Actual
25350102.892024-03-3078111Actual
33671263.002024-11-307863Actual
7946100.002022-12-017863Budget
14730219.002023-05-317815Actual
20983132.002023-12-017836Actual
1933428.422023-09-3078311Actual
35324339.002024-12-297867Actual
2653018.842024-04-2978511Actual
2199196.542022-05-317868Actual
35530100.762024-12-2978211Actual
415178.002022-04-307865Actual
1215100.002022-05-317863Budget
8497100.002022-12-017846Budget
517680.002022-08-317856Budget
840071.002022-12-017826Actual
2883116.002022-07-017846Actual
86113.002022-04-307863Actual
12982100.002023-03-317846Budget
10837131.002023-01-297866Actual
1425926.292023-04-3078211Actual
7807100.002022-10-317868Budget
10450214.002023-01-297815Actual
3014590.732024-07-3078113Actual
13232200.002023-03-317867Budget
34550140.122024-11-3078112Actual
27892287.222024-05-3078213Actual
1026248.002023-01-297873Actual
3900794.382025-03-3178311Actual
12368200.002023-03-317813Budget
24107307.002024-02-287817Actual
21243231.392023-12-017828Actual
10370200.002023-01-297864Budget
2045061.402023-10-3178611Actual
27216116.002024-05-307846Actual
10836100.002023-01-297866Budget
4251194.002022-07-317867Actual
2090200.002022-05-317818Budget
2502175.002024-03-307846Actual
1523398.632023-05-3178111Actual
23258198.052024-01-297868Actual
7013200.002022-10-317864Budget
14823104.002023-05-317816Actual
21626362.002023-12-297813Actual
19066295.002023-09-307817Actual
2334453.952024-01-2978211Actual
38148183.712025-02-2878213Actual
8072309.002022-12-017814Actual
5128100.002022-08-317846Budget
3860100.002022-07-317816Budget
1583028.002023-07-017826Actual
7091200.002022-10-317815Budget
87100.002022-04-307863Budget
8353165.002022-12-017816Actual
23103264.002024-01-297817Actual
2451911.402024-02-2878112Actual
517580.002022-08-317856Actual
20778171.002023-12-017864Actual
34878118.002024-12-297873Actual
17067208.002023-07-317867Actual
5967227.002022-09-307815Actual
4765200.002022-08-317864Budget
1847514.592023-08-3178112Actual
27153.002022-04-307813Actual
9984100.002022-12-297828Budget
6687185.932022-09-307868Actual
11103181.392023-01-297828Actual
233892.002022-07-017863Actual
5235128.002022-08-317866Actual
1303094.002023-03-317856Actual
12936164.002023-03-317836Actual
593200.002022-04-307836Budget
2339865.652024-01-2978411Actual
18600238.002023-09-307863Actual
20870203.002023-12-017865Actual
35410273.812024-12-297828Actual
33048334.002024-10-307867Actual
12935200.002023-03-317836Budget
1889748.002023-09-307826Actual
3687941.192025-01-2978212Actual
35444316.242024-12-297868Actual
2200100.002022-05-317868Budget
16640.002022-04-307873Budget
26421113.532024-04-2978111Actual
30799316.002024-08-307867Actual
1340280.002022-05-317814Budget
4112150.002022-07-317866Actual
17773171.002023-08-317815Actual
20743247.002023-12-017814Actual
32044314.722024-09-297868Actual
25816316.002024-04-297814Actual
11961100.002023-02-287866Budget
353553.002022-07-317873Actual
129329.002022-05-317873Actual
2835200.002022-07-017836Budget
2765466.722024-05-3078511Actual
215277.002022-04-307814Actual
27865111.782024-05-3078113Actual
10046100.002022-12-297868Budget
2405085.002024-02-287866Actual
11164185.932023-01-297868Actual
503368.002022-08-317826Actual
2656465.652024-04-2978611Actual
27453348.062024-05-307828Actual
2880645.442024-06-3078511Actual
17032302.002023-07-317817Actual
1694257.002023-07-317856Actual
13755151.002023-04-307865Actual
33849318.002024-11-307815Actual
35763245.442024-12-2978612Actual
1588478.002023-07-017846Actual
2537824.162024-03-3078211Actual
23911125.002024-02-287816Actual
1997981.002023-10-317846Actual
3832882.002025-03-317873Actual
36734103.952025-01-2978411Actual
28519289.002024-06-307867Actual
4192202.002022-07-317817Actual
31635306.002024-09-297865Actual
21122251.002023-12-017817Actual
14638226.002023-05-317814Actual
1838315.652023-08-3178511Actual
2139068.852023-12-0178311Actual
26240306.002024-04-297867Actual
38179308.282025-02-2878613Actual
34349231.612024-11-3078111Actual
16649261.002023-07-317814Actual
19187238.962023-09-307828Actual
1401200.002022-05-317864Budget
14014252.002023-04-307817Actual
24260270.782024-02-287868Actual
16035265.002023-07-017867Actual
13539289.002023-04-307863Actual
12697244.002023-03-317815Actual
11808168.002023-02-287836Actual
2095541.002023-12-017826Actual
8073280.002022-12-017814Budget
7886100.002022-12-017813Budget
1214113.002022-05-317863Actual
9255222.002022-12-297864Actual
356210.002022-04-307815Actual
457691.002022-08-317863Actual
8823282.902022-12-017818Actual
32394185.472024-09-2978113Actual
2578885.002024-04-297873Actual
7152200.002022-10-317865Budget
12838100.002023-03-317816Budget
5374165.002022-08-317867Actual
4438100.002022-07-317868Budget
29673314.002024-07-307867Actual
9392200.002022-12-297865Budget
405272.002022-07-317856Actual
2600676.002024-04-297816Actual
2369759.002024-02-287873Actual
37299349.002025-02-287815Actual
2946848.002024-07-307826Actual
16739.002022-04-307873Actual
5829280.002022-09-307814Budget
11102100.002023-01-297828Budget
10731100.002023-01-297846Budget
3791025.232025-02-2878511Actual
10587100.002023-01-297816Budget
38001112.462025-02-2878112Actual
23196352.602024-01-297818Actual
195068.212023-09-3078212Actual
37086435.002025-02-287813Actual
3634983.002025-01-297856Actual
7480105.002022-10-317866Actual
9614100.002022-12-297846Budget

Generated 2025-05-30 22:42:01.464 UTC