[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12760158.002023-04-147865Actual
3782200.002022-08-147865Budget
2233894.382024-01-1278111Actual
14730219.002023-06-147815Actual
2434637.992024-03-1378211Actual
181170.002022-06-147856Budget
969325.332022-05-147818Actual
2602224.002022-07-157815Actual
2399290.002024-03-137846Actual
14049255.002023-05-147867Actual
31600343.002024-10-137815Actual
34404129.482024-12-1478311Actual
8273178.002022-12-157865Actual
87100.002022-05-147863Budget
23853184.002024-03-137865Actual
23138277.002024-02-127867Actual
13231200.002023-04-147867Actual
7328200.002022-11-147836Budget
3129177.002022-07-157867Actual
37299349.002025-03-147815Actual
241640.002022-07-157873Budget
17596285.002023-09-147863Actual
34670199.502024-12-1478113Actual
1583028.002023-07-157826Actual
7327168.002022-11-147836Actual
5888200.002022-10-147864Budget
1738893.312023-08-1478611Actual
16121199.572023-07-157828Actual
2339865.652024-02-1278411Actual
6766100.002022-11-147813Budget
9718114.002023-01-127866Actual
11103181.392023-02-127828Actual
38179308.282025-03-1478613Actual
1621136.002022-06-147816Actual
27746169.912024-06-1378112Actual
7375100.002022-11-147846Budget
37883142.252025-03-1478411Actual
5452381.392022-09-147818Actual
14672147.002023-06-147864Actual
1523398.632023-06-1478111Actual
2153612.462023-12-1578112Actual
747100.002022-05-147866Budget
11807200.002023-03-147836Budget
1493064.002023-06-147856Actual
1794769.002023-09-147846Actual
24107307.002024-03-137817Actual
1288760.002023-04-147826Budget
9069105.002023-01-127863Actual
278741.002022-07-157826Actual
5500100.002022-09-147828Budget
11164185.932023-02-127868Actual
1953714.592023-10-1478612Actual
3626946.002025-02-127826Actual
7152200.002022-11-147865Budget
1392265.002023-05-147856Actual
6953278.002022-11-147814Actual
7480105.002022-11-147866Actual
3644188.002022-08-147864Actual
1496392.002023-06-147866Actual
25694376.002024-05-137813Actual
13169210.002023-04-147817Actual
22756150.002024-02-127864Actual
32421266.172024-10-1378213Actual
2437347.572024-03-1378311Actual
13626213.002023-05-147814Actual
3180078.002024-10-137856Actual
2405085.002024-03-137866Actual
35147151.002025-01-127836Actual
1847514.592023-09-1478112Actual
7887141.002022-12-157813Actual
15745184.002023-07-157865Actual
8497100.002022-12-157846Budget
33636401.002024-12-147813Actual
39095166.722025-04-1478611Actual
7092185.002022-11-147815Actual
2144417.782023-12-1578511Actual
10836100.002023-02-127866Budget
1730046.502023-08-1478311Actual
2003891.002023-11-147866Actual
22848170.002024-02-127865Actual
2136345.442023-12-1578211Actual
32102186.932024-10-1378111Actual
2236646.502024-01-1278211Actual
31298195.992024-09-1378213Actual
5235128.002022-09-147866Actual
3561130.552025-01-1278511Actual
35502188.002025-01-1278111Actual
36707111.402025-02-1278311Actual
1389687.002023-05-147846Actual
27190155.002024-06-137836Actual
6029192.002022-10-147865Actual
275200.002022-05-147864Budget
32184127.362024-10-1378411Actual
24635398.002024-04-137813Actual
1401200.002022-06-147864Budget
28287151.002024-07-147816Actual
10975200.002023-02-127867Budget
31748160.002024-10-137836Actual
2092898.002023-12-157816Actual
3668085.872025-02-1278211Actual
615769.002022-10-147826Actual
22247191.992024-01-127828Actual
11163100.002023-02-127868Budget
3457857.142024-12-1478212Actual
2472759.002024-04-137873Actual
2254419.912024-01-1278612Actual
181258.002022-06-147856Actual
27925290.732024-06-1378613Actual
9195290.002023-01-127814Actual
39215238.002025-04-1478612Actual
1446217.782023-05-1478612Actual
2100992.002023-12-157846Actual
19187238.962023-10-147828Actual
1190280.002023-03-147856Budget
2442722.042024-03-1378511Actual
2987960.332024-08-1378211Actual
951968.002023-01-127826Actual
7151188.002022-11-147865Actual
8449200.002022-12-157836Budget
32130101.822024-10-1378211Actual
390980.002022-08-147826Actual
828227.002022-05-147817Actual
12698200.002023-04-147815Budget
23258198.052024-02-127868Actual
23818191.002024-03-137815Actual
517580.002022-09-147856Actual
33134269.272024-11-137828Actual
33520178.452024-11-1378113Actual
12619200.002023-04-147864Budget
20778171.002023-12-157864Actual
1997981.002023-11-147846Actual
18005106.002023-09-147866Actual
174468.212023-08-1478112Actual
24882177.002024-04-137865Actual
22636254.002024-02-127863Actual
1534991.192023-06-1478611Actual
12935200.002023-04-147836Budget
1243090.002023-04-147863Budget
31422266.002024-10-137863Actual
3517392.002025-01-127846Actual
1542200.002022-06-147865Budget
2091316.242022-06-147818Actual
2464280.002022-07-157814Budget
37743335.942025-03-147868Actual
27688146.512024-06-1378611Actual
30509266.002024-09-137865Actual
31032140.122024-09-1378311Actual
8133200.002022-12-157864Budget
21215446.542023-12-157818Actual
32872157.002024-11-137836Actual
5561100.002022-09-147868Budget
9936200.002023-01-127818Budget
28779116.722024-07-1478411Actual
887179.002022-05-147867Actual
27216116.002024-06-137846Actual
14014252.002023-05-147817Actual
14171208.662023-05-147868Actual
9470200.002023-01-127816Budget
30622147.002024-09-137836Actual
33226218.852024-11-1378111Actual
31890436.002024-10-137817Actual
1626848.632023-07-1578311Actual
20216229.872023-11-147828Actual
16890129.002023-08-147836Actual
6205168.002022-10-147836Actual
1175885.002023-03-147826Actual
1865768.002023-10-147873Actual
37241330.002025-03-147864Actual
840071.002022-12-157826Actual
4438100.002022-08-147868Budget
10976212.002023-02-127867Actual
23605406.002024-03-137813Actual
21626362.002024-01-127813Actual
2337158.212024-02-1278311Actual
2451911.402024-03-1378112Actual
36793127.362025-02-1278611Actual
2440066.722024-03-1378411Actual
29045285.472024-07-1478213Actual
19713245.002023-11-147814Actual
4379217.752022-08-147828Actual
1076100.002022-05-147868Budget
2203653.002024-01-127856Actual
10508200.002023-02-127865Budget
9857200.002023-01-127867Budget
30416344.002024-09-137864Actual
3918184.802025-04-1478212Actual
2369759.002024-03-137873Actual
22906102.002024-02-127816Actual
32957136.002024-11-137866Actual
31387428.002024-10-137813Actual
1727337.992023-08-1478211Actual
4516200.002022-09-147813Budget
640100.002022-05-147846Budget
13815116.002023-05-147816Actual
5234100.002022-09-147866Budget
11428280.002023-03-147814Budget
16777204.002023-08-147865Actual
8603129.002022-12-157866Actual
2543245.442024-04-1378411Actual
3221151.822024-10-1378511Actual
727879.002022-11-147826Actual
27600147.572024-06-1378311Actual
12936164.002023-04-147836Actual
2278200.002022-07-157813Budget
21277210.182023-12-157868Actual
34906474.002025-01-127814Actual
7699279.872022-11-147818Actual
11242200.002023-03-147813Budget
6952280.002022-11-147814Budget
16742216.002023-08-147815Actual
15858125.002023-07-157836Actual
26205383.002024-05-137817Actual
6827114.002022-11-147863Actual
23046105.002024-02-127866Actual
1789342.002023-09-147826Actual
54450.002022-05-147826Budget
28194305.002024-07-147815Actual
20130203.002023-11-147867Actual
2946848.002024-08-137826Actual
18812204.002023-10-147865Actual
3582280.002022-08-147814Budget
16739.002022-05-147873Actual
10310280.002023-02-127814Budget
16155269.272023-07-157868Actual
39300271.432025-04-1478213Actual
22161263.002024-01-127867Actual
2242067.782024-01-1278411Actual
28017278.002024-07-147863Actual
7619220.002022-11-147867Actual
31151162.462024-09-1378112Actual
7747100.002022-11-147828Budget
497147.002022-05-147816Actual
15710176.002023-07-157815Actual
1490474.002023-06-147846Actual
33996168.002024-12-147836Actual
21122251.002023-12-157817Actual
353450.002022-08-147873Budget
30296274.002024-09-137863Actual
13358182.902023-04-147828Actual
593200.002022-05-147836Budget
9797280.002023-01-127817Budget
24670263.002024-04-137863Actual
10124144.002023-02-127813Actual
1480255.002022-06-147815Actual
2012200.002022-06-147867Budget
11711142.002023-03-147816Actual
14878123.002023-06-147836Actual
3906124.162025-04-1478511Actual
18565429.002023-10-147813Actual
37206479.002025-03-147814Actual
35410273.812025-01-127828Actual
1016100.002022-05-147828Budget
2045061.402023-11-1478611Actual
15020322.002023-06-147817Actual
11710100.002023-03-147816Budget
7698200.002022-11-147818Budget
30707109.002024-09-137866Actual
10915200.002023-02-127817Budget
30025147.572024-08-1378112Actual
39273160.902025-04-1478113Actual
37334299.002025-03-147865Actual
1063562.002023-02-127826Actual
2293332.002024-02-127826Actual
29255459.002024-08-137814Actual
32546251.002024-11-137863Actual
17808197.002023-09-147865Actual
3325490.122024-11-1378211Actual
578054.002022-10-147873Actual
19898104.002023-11-147816Actual
33883308.002024-12-147865Actual
1138130.002023-03-147873Actual
2050810.332023-11-1478112Actual
36091335.002025-02-127864Actual
1138040.002023-03-147873Budget
19805208.002023-11-147815Actual
11569200.002023-03-147815Budget
457691.002022-09-147863Actual
3315193.512022-07-157868Actual
3958149.002022-08-147836Actual
1130290.002023-03-147863Budget
7808141.992022-11-147868Actual
31635306.002024-10-137865Actual
30567134.002024-09-137816Actual
4843200.002022-09-147815Budget
36297168.002025-02-127836Actual
3256100.002022-07-157828Budget
2537824.162024-04-1378211Actual
29135398.002024-08-137813Actual
2777452.892024-06-1378212Actual
32302151.832024-10-1378112Actual
30857613.212024-09-137818Actual
1190159.002023-03-147856Actual
32157115.652024-10-1378311Actual
7746154.112022-11-147828Actual
11303106.002023-03-147863Actual
1431347.572023-05-1478411Actual
3067280.002022-07-157817Budget
214280.002022-05-147814Budget
15141181.392023-06-147828Actual
21779131.002024-01-127864Actual
1026248.002023-02-127873Actual
36997225.822025-02-1278213Actual
2199196.542022-06-147868Actual
10450214.002023-02-127815Actual
1735427.362023-08-1478511Actual
1835650.762023-09-1478411Actual
38860231.392025-04-147828Actual
24995127.002024-04-137836Actual
7559280.002022-11-147817Actual
1621399.702023-07-1578111Actual
18062296.002023-09-147817Actual
10185101.002023-02-127863Actual
2494096.002024-04-137816Actual
29496163.002024-08-137836Actual
28368103.002024-07-147846Actual
37856140.122025-03-1478311Actual
2195641.002024-01-127826Actual
17067208.002023-08-147867Actual
274193.002022-05-147864Actual
5889163.002022-10-147864Actual
30353112.002024-09-137873Actual
28074110.002024-07-147873Actual
3791025.232025-03-1478511Actual
2650358.212024-05-1378411Actual
1156200.002022-06-147813Budget
1303094.002023-04-147856Actual
39333259.152025-04-1478613Actual
8274200.002022-12-157865Budget
36912179.492025-02-1278612Actual
6358101.002022-10-147866Actual
22693111.002024-02-127873Actual
570397.002022-10-147863Actual
2279151.002022-07-157813Actual
854490.002022-12-157856Actual
2549280.552024-04-1378611Actual
1425926.292023-05-1478211Actual
27982428.002024-07-147813Actual
3404878.002024-12-147856Actual
36474338.002025-02-127867Actual
2245396.512024-01-1278611Actual
12983128.002023-04-147846Actual
19594388.002023-11-147813Actual
9614100.002023-01-127846Budget
9334204.002023-01-127815Actual
1992546.002023-11-147826Actual
8682214.002022-12-157817Actual
2892644.382024-07-1478212Actual
35821117.042025-01-1278113Actual
4764212.002022-09-147864Actual
802540.002022-12-157873Budget
854360.002022-12-157856Budget
20188395.032023-11-147818Actual
8352200.002022-12-157816Budget
2738100.002022-07-157816Budget
1936151.822023-10-1478411Actual
1942184.802023-10-1478611Actual
12618214.002023-04-147864Actual
30919345.032024-09-137868Actual
2334453.952024-02-1278211Actual
25080111.002024-04-137866Actual
27453348.062024-06-137828Actual
9392200.002023-01-127865Budget
5562178.362022-09-147868Actual
15497426.002023-07-157813Actual
28898162.462024-07-1478112Actual
5453200.002022-09-147818Budget
17032302.002023-08-147817Actual
9391205.002023-01-127865Actual
4905200.002022-09-147865Budget
1641412.462023-07-1578112Actual
27865111.782024-06-1378113Actual
4517140.002022-09-147813Actual
8929100.002022-12-157868Budget
34941338.002025-01-127864Actual
2393825.002024-03-137826Actual
37029199.502025-02-1278613Actual
2147864.592023-12-1578611Actual
28136304.002024-07-147864Actual
2200100.002022-06-147868Budget
38063245.442025-03-1478612Actual
32244128.422024-10-1378611Actual
1765120.002022-06-147846Actual
26200.002022-05-147813Budget
28577601.092024-07-147818Actual
20658247.002023-12-157863Actual
1717200.002022-06-147836Budget
293074.002022-07-157856Actual
29581127.002024-08-137866Actual
10311277.002023-02-127814Actual
914740.002023-01-127873Budget
26952455.002024-06-137814Actual
31330199.502024-09-1378613Actual
13359100.002023-04-147828Budget
1635656.082023-07-1578611Actual
2716260.002024-06-137826Actual
26328281.392024-05-137828Actual
2540543.312024-04-1378311Actual
195068.212023-10-1478212Actual
32336192.252024-10-1378612Actual
29078195.992024-07-1478613Actual
29522102.002024-08-137846Actual
1157152.002022-06-147813Actual
23760180.002024-03-137864Actual
32454183.712024-10-1378613Actual
12697244.002023-04-147815Actual
405180.002022-08-147856Budget
19747138.002023-11-147864Actual
4703303.002022-09-147814Actual
8822200.002022-12-157818Budget
31093153.952024-09-1378611Actual
34786423.002025-01-127813Actual
9255222.002023-01-127864Actual
29906134.802024-08-1378311Actual
1750418.842023-08-1478612Actual
2545936.932024-04-1378511Actual
11491208.002023-03-147864Actual
7946100.002022-12-157863Budget
4378100.002022-08-147828Budget
35557110.342025-01-1278311Actual
17187220.782023-08-147868Actual
10837131.002023-02-127866Actual
1647212.462023-07-1578612Actual
1797346.002023-09-147856Actual
1075163.212022-05-147868Actual
2656465.652024-05-1378611Actual
23640229.002024-03-137863Actual
54561.002022-05-147826Actual
35382520.792025-01-127818Actual
7620200.002022-11-147867Budget
1018490.002023-02-127863Budget
3177493.002024-10-137846Actual
31271129.322024-09-1378113Actual
5373200.002022-09-147867Budget
914636.002023-01-127873Actual
2496729.002024-04-137826Actual
25292223.812024-04-137868Actual
12759200.002023-04-147865Budget
2523200.002022-07-157864Budget
19628278.002023-11-147863Actual
17125388.972023-08-147818Actual
32631503.002024-11-137814Actual
25911252.002024-05-137815Actual
4330200.002022-08-147818Budget
21871155.002024-01-127865Actual
25137326.002024-04-137817Actual
345790.002022-08-147863Budget
20983132.002023-12-157836Actual
3064889.002024-09-137846Actual
3257152.602022-07-157828Actual
15113442.002023-06-147818Actual
966256.002023-01-127856Actual
19009104.002023-10-147866Actual
3957200.002022-08-147836Budget
28639272.302024-07-147868Actual
2835200.002022-07-157836Budget
25172248.002024-04-137867Actual
29759270.782024-08-137828Actual
34878118.002025-01-127873Actual
30087203.952024-08-1378612Actual
7481100.002022-11-147866Budget
7807100.002022-11-147868Budget
2988146.002022-07-157866Actual
2611353.002024-05-137856Actual
355200.002022-05-147815Budget
29851206.082024-08-1378111Actual
37681545.032025-03-147818Actual
1528844.382023-06-1478311Actual
2872566.722024-07-1478211Actual
32759311.002024-11-137865Actual
503270.002022-09-147826Budget
32511401.002024-11-137813Actual
12839135.002023-04-147816Actual
35972258.002025-02-127863Actual
34349231.612024-12-1478111Actual
35644147.572025-01-1278611Actual
18216252.602023-09-147868Actual
1591069.002023-07-157856Actual
38356493.002025-04-147814Actual
28605279.872024-07-147828Actual
1214113.002022-06-147863Actual

Generated 2025-06-13 23:57:30.131 UTC