[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32666323.002024-10-307864Actual
1765357.002023-08-317873Actual
6688100.002022-09-307868Budget
32898106.002024-10-307846Actual
2880645.442024-06-3078511Actual
33168316.242024-10-307868Actual
37299349.002025-02-287815Actual
31635306.002024-09-297865Actual
27367330.002024-05-307867Actual
1841761.402023-08-3178611Actual
35972258.002025-01-297863Actual
3634983.002025-01-297856Actual
11710100.002023-02-287816Budget
34137439.002024-11-307817Actual
1872107.002022-05-317866Actual
2003891.002023-10-317866Actual
2011185.002022-05-317867Actual
25350102.892024-03-3078111Actual
2203653.002023-12-297856Actual
23725254.002024-02-287814Actual
54450.002022-04-307826Budget
34230520.792024-11-307818Actual
16093378.362023-07-017818Actual
1400177.002022-05-317864Actual
19805208.002023-10-317815Actual
39300271.432025-03-3178213Actual
1250960.002023-03-317873Actual
6953278.002022-10-317814Actual
16742216.002023-07-317815Actual
37121302.002025-02-287863Actual
3958149.002022-07-317836Actual
32759311.002024-10-307865Actual
32817153.002024-10-307816Actual
15175205.632023-05-317868Actual
2192996.002023-12-297816Actual
2883116.002022-07-017846Actual
31059117.782024-08-3078411Actual
30087203.952024-07-3078612Actual
17866125.002023-08-317816Actual
36912179.492025-01-2978612Actual
6252100.002022-09-307846Budget
8930137.452022-12-017868Actual
26986285.002024-05-307864Actual
7947107.002022-12-017863Actual
32454183.712024-09-2978613Actual
8450169.002022-12-017836Actual
1583028.002023-07-017826Actual
8870100.002022-12-017828Budget
629980.002022-09-307856Budget
7746154.112022-10-317828Actual
8353165.002022-12-017816Actual
1288760.002023-03-317826Budget
1157152.002022-05-317813Actual
8352200.002022-12-017816Budget
1541162.002022-05-317865Actual
22961128.002024-01-297836Actual
10370200.002023-01-297864Budget
12290100.002023-02-287868Budget
2095541.002023-12-017826Actual
3256100.002022-07-017828Budget
1732768.852023-07-3178411Actual
2757379.482024-05-3078211Actual
38121148.622025-02-2878113Actual
27077249.002024-05-307865Actual
12289166.242023-02-287868Actual
34349231.612024-11-3078111Actual
11960117.002023-02-287866Actual
4985131.002022-08-317816Actual
8823282.902022-12-017818Actual
14823104.002023-05-317816Actual
34906474.002024-12-297814Actual
38860231.392025-03-317828Actual
34999358.002024-12-297815Actual
2522172.002022-07-017864Actual
3404878.002024-11-307856Actual
353450.002022-07-317873Budget
29135398.002024-07-307813Actual
10730131.002023-01-297846Actual
11491208.002023-02-287864Actual
10587100.002023-01-297816Budget
1997981.002023-10-317846Actual
24789132.002024-03-307864Actual
27627122.042024-05-3078411Actual
3394200.002022-07-317813Budget
27135127.002024-05-307816Actual
14014252.002023-04-307817Actual
3832882.002025-03-317873Actual
3059468.002024-08-307826Actual
3100559.272024-08-3078211Actual
23138277.002024-01-297867Actual
9937387.452022-12-297818Actual
129240.002022-05-317873Budget
503270.002022-08-317826Budget
3644188.002022-07-317864Actual
27688146.512024-05-3078611Actual
28605279.872024-06-307828Actual
30353112.002024-08-307873Actual
3645200.002022-07-317864Budget
2133576.292023-12-0178111Actual
5374165.002022-08-317867Actual
28017278.002024-06-307863Actual
2405085.002024-02-287866Actual
19898104.002023-10-317816Actual
8073280.002022-12-017814Budget
19101278.002023-09-307867Actual
25230435.942024-03-307818Actual
1830227.362023-08-3178211Actual
9069105.002022-12-297863Actual
2351612.462024-01-2978112Actual
840180.002022-12-017826Budget
2393825.002024-02-287826Actual
16890129.002023-07-317836Actual
26300570.792024-04-297818Actual
8681280.002022-12-017817Budget
2543245.442024-03-3078411Actual
2242067.782023-12-2978411Actual
37943152.892025-02-2878611Actual
2835200.002022-07-017836Budget
35444316.242024-12-297868Actual
38449301.002025-03-317815Actual
34404129.482024-11-3078311Actual
31422266.002024-09-297863Actual
6767172.002022-10-317813Actual
2831443.002024-06-307826Actual
34821269.002024-12-297863Actual
11242200.002023-02-287813Budget
465554.002022-08-317873Actual
3437760.332024-11-3078211Actual
9936200.002022-12-297818Budget
802540.002022-12-017873Budget
3396849.002024-11-307826Actual
7481100.002022-10-317866Budget
28342166.002024-06-307836Actual
27746169.912024-05-3078112Actual
35092127.002024-12-297816Actual
5562178.362022-08-317868Actual
7946100.002022-12-017863Budget
3900794.382025-03-3178311Actual
26952455.002024-05-307814Actual
4984100.002022-08-317816Budget
18005106.002023-08-317866Actual
1953714.592023-09-3078612Actual
10916252.002023-01-297817Actual
19221198.052023-09-307868Actual
31032140.122024-08-3078311Actual
22693111.002024-01-297873Actual
8273178.002022-12-017865Actual
2233894.382023-12-2978111Actual
33791304.002024-11-307864Actual
292970.002022-07-017856Budget
35382520.792024-12-297818Actual
29673314.002024-07-307867Actual
36532573.822025-01-297818Actual
18216252.602023-08-317868Actual
6253129.002022-09-307846Actual
12619200.002023-03-317864Budget
23605406.002024-02-287813Actual
32631503.002024-10-307814Actual
497147.002022-04-307816Actual
16121199.572023-07-017828Actual
405180.002022-07-317856Budget
37392139.002025-02-287816Actual
18812204.002023-09-307865Actual
8449200.002022-12-017836Budget
578150.002022-09-307873Budget
15617218.002023-07-017814Actual
1428664.592023-04-3078311Actual
2653018.842024-04-2978511Actual
1540710.332023-05-3178112Actual
3457857.142024-11-3078212Actual
21122251.002023-12-017817Actual
38542136.002025-03-317816Actual
18777170.002023-09-307815Actual
29793299.572024-07-307868Actual
15141181.392023-05-317828Actual
2036229.482023-10-3178311Actual
39215238.002025-03-3178612Actual
3177493.002024-09-297846Actual
1588478.002023-07-017846Actual
3856968.002025-03-317826Actual
2071574.002023-12-017873Actual
1626848.632023-07-0178311Actual
4765200.002022-08-317864Budget
14049255.002023-04-307867Actual
6437280.002022-09-307817Actual
14878123.002023-05-317836Actual
27487252.602024-05-307868Actual
2236646.502023-12-2978211Actual
2254419.912023-12-2978612Actual
2660200.002022-07-017865Budget
30622147.002024-08-307836Actual
15803113.002023-07-017816Actual
2401874.002024-02-287856Actual
28287151.002024-06-307816Actual
30857613.212024-08-307818Actual
25258217.752024-03-307828Actual
1026340.002023-01-297873Budget
36242155.002025-01-297816Actual
24227210.182024-02-287828Actual
19066295.002023-09-307817Actual
1018490.002023-01-297863Budget
1936151.822023-09-3078411Actual
28840127.362024-06-3078611Actual
1838315.652023-08-3178511Actual
2138100.002022-05-317828Budget
15745184.002023-07-017865Actual
20307102.892023-10-3178111Actual
11102100.002023-01-297828Budget
35702160.342024-12-2978112Actual
6358101.002022-09-307866Actual
10046100.002022-12-297868Budget
415178.002022-04-307865Actual
503368.002022-08-317826Actual
4191200.002022-07-317817Budget
25911252.002024-04-297815Actual
5967227.002022-09-307815Actual
2954870.002024-07-307856Actual
7152200.002022-10-317865Budget
22814212.002024-01-297815Actual
20778171.002023-12-017864Actual
1063562.002023-01-297826Actual
4331275.332022-07-317818Actual
3395156.002022-07-317813Actual
29227119.002024-07-307873Actual
166965.002022-05-317826Actual
35644147.572024-12-2978611Actual
29078195.992024-06-3078613Actual
9718114.002022-12-297866Actual
13660174.002023-04-307864Actual
16777204.002023-07-317865Actual
22848170.002024-01-297865Actual
888200.002022-04-307867Budget
11807200.002023-02-287836Budget
2050810.332023-10-3178112Actual
9470200.002022-12-297816Budget
1017169.272022-04-307828Actual
1526124.162023-05-3178211Actual
2465303.002022-07-017814Actual
3957200.002022-07-317836Budget
12556282.002023-03-317814Actual
17715157.002023-08-317864Actual
19628278.002023-10-317863Actual
3898092.252025-03-3178211Actual
27807238.002024-05-3078612Actual
9858166.002022-12-297867Actual
29967140.122024-07-3078611Actual
36057501.002025-01-297814Actual
39153155.022025-03-3178112Actual
2141766.722023-12-0178411Actual
35147151.002024-12-297836Actual
15652160.002023-07-017864Actual
33883308.002024-11-307865Actual
16529395.002023-07-317813Actual
11569200.002023-02-287815Budget
345790.002022-07-317863Budget
1897752.002023-09-307856Actual
144317.142023-04-3078212Actual
10837131.002023-01-297866Actual
7374117.002022-10-317846Actual
26775203.012024-04-2978613Actual
2000554.002023-10-317856Actual
39095166.722025-03-3178611Actual
195068.212023-09-3078212Actual
3864985.002025-03-317856Actual
3906124.162025-03-3178511Actual
1076100.002022-04-307868Budget
1629561.402023-07-0178411Actual
11303106.002023-02-287863Actual
36851120.972025-01-2978112Actual
3328196.512024-10-3078311Actual
465450.002022-08-317873Budget
9195290.002022-12-297814Actual
9333200.002022-12-297815Budget
29851206.082024-07-3078111Actual
1156200.002022-05-317813Budget
33996168.002024-11-307836Actual
1750418.842023-07-3178612Actual
25851219.002024-04-297864Actual
11570226.002023-02-287815Actual
2739127.002022-07-017816Actual
30509266.002024-08-307865Actual
22219357.152023-12-297818Actual
33014443.002024-10-307817Actual
11711142.002023-02-287816Actual
23103264.002024-01-297817Actual
241746.002022-07-017873Actual
15497426.002023-07-017813Actual
27153.002022-04-307813Actual
1190280.002023-02-287856Budget
5453200.002022-08-317818Budget
1490474.002023-05-317846Actual
11854105.002023-02-287846Actual
1794769.002023-08-317846Actual
13090100.002023-03-317866Budget
38001112.462025-02-2878112Actual
7328200.002022-10-317836Budget
961593.002022-12-297846Actual
854490.002022-12-017856Actual
9984100.002022-12-297828Budget
68871.002022-04-307856Actual
6109100.002022-09-307816Budget
3791025.232025-02-2878511Actual
2100992.002023-12-017846Actual
233892.002022-07-017863Actual
24882177.002024-03-307865Actual
31748160.002024-09-297836Actual
35502188.002024-12-2978111Actual
1243193.002023-03-317863Actual
1694257.002023-07-317856Actual
17153163.212023-07-317828Actual
2540543.312024-03-3078311Actual
28229302.002024-06-307865Actual
12935200.002023-03-317836Budget
8603129.002022-12-017866Actual
4517140.002022-08-317813Actual
1558978.002023-07-017873Actual
2601200.002022-07-017815Budget
33941151.002024-11-307816Actual
16835124.002023-07-317816Actual
19953123.002023-10-317836Actual
10450214.002023-01-297815Actual
1635656.082023-07-0178611Actual
22721228.002024-01-297814Actual
7698200.002022-10-317818Budget
615670.002022-09-307826Budget
24755253.002024-03-307814Actual
8497100.002022-12-017846Budget
30381480.002024-08-307814Actual
16621124.002023-07-317873Actual
33579288.982024-10-3078613Actual
570290.002022-09-307863Budget
2147864.592023-12-0178611Actual
7012192.002022-10-317864Actual
10311277.002023-01-297814Actual
2091316.242022-05-317818Actual
3602987.002025-01-297873Actual
8682214.002022-12-017817Actual
16739.002022-04-307873Actual
278741.002022-07-017826Actual
29906134.802024-07-3078311Actual
3445846.502024-11-3078511Actual
17561424.002023-08-317813Actual
23224188.962024-01-297828Actual
746126.002022-04-307866Actual
8212216.002022-12-017815Actual
38356493.002025-03-317814Actual
2045061.402023-10-3178611Actual
29018160.902024-06-3078113Actual
2549280.552024-03-3078611Actual
17067208.002023-07-317867Actual
2201090.002023-12-297846Actual
2614670.002024-04-297866Actual
2555010.332024-03-3078112Actual
25292223.812024-03-307868Actual
2153612.462023-12-0178112Actual
24635398.002024-03-307813Actual
14730219.002023-05-317815Actual
29496163.002024-07-307836Actual
12039218.002023-02-287817Actual
20130203.002023-10-317867Actual
13870106.002023-04-307836Actual
11490200.002023-02-287864Budget
5452381.392022-08-317818Actual
2056618.842023-10-3178612Actual
33226218.852024-10-3078111Actual
25946219.002024-04-297865Actual
2457814.592024-02-2878612Actual
38597163.002025-03-317836Actual
18925115.002023-09-307836Actual
12101177.002023-02-287867Actual
25137326.002024-03-307817Actual
30567134.002024-08-307816Actual
1933428.422023-09-3078311Actual
1401200.002022-05-317864Budget
24670263.002024-03-307863Actual
12368200.002023-03-317813Budget
15532252.002023-07-017863Actual
35821117.042024-12-2978113Actual
36707111.402025-01-2978311Actual
9798263.002022-12-297817Actual
33671263.002024-11-307863Actual
31093153.952024-08-3078611Actual
33849318.002024-11-307815Actual
457691.002022-08-317863Actual
35232120.002024-12-297866Actual
1250840.002023-03-317873Budget
2090200.002022-05-317818Budget
28074110.002024-06-307873Actual
1138040.002023-02-287873Budget
13091122.002023-03-317866Actual
19840161.002023-10-317865Actual
214280.002022-04-307814Budget
356210.002022-04-307815Actual
27545203.952024-05-3078111Actual
8602100.002022-12-017866Budget
355200.002022-04-307815Budget
35763245.442024-12-2978612Actual
12982100.002023-03-317846Budget
7560280.002022-10-317817Budget
30799316.002024-08-307867Actual
13231200.002023-03-317867Actual
25694376.002024-04-297813Actual
1847514.592023-08-3178112Actual
37532132.002025-02-287866Actual
640100.002022-04-307846Budget
21984128.002023-12-297836Actual
7747100.002022-10-317828Budget
827280.002022-04-307817Budget
6029192.002022-09-307865Actual
11243173.002023-02-287813Actual
33756457.002024-11-307814Actual
1686236.002023-07-317826Actual
4192202.002022-07-317817Actual
11961100.002023-02-287866Budget
86113.002022-04-307863Actual
2278200.002022-07-017813Budget
14553285.002023-05-317863Actual
215277.002022-04-307814Actual
35938395.002025-01-297813Actual
2339865.652024-01-2978411Actual
12557280.002023-03-317814Budget
10507182.002023-01-297865Actual
22756150.002024-01-297864Actual
4004100.002022-07-317846Budget
11808168.002023-02-287836Actual
4703303.002022-08-317814Actual
12369144.002023-03-317813Actual
28779116.722024-06-3078411Actual
181170.002022-05-317856Budget
27865111.782024-05-3078113Actual
5889163.002022-09-307864Actual
181258.002022-05-317856Actual
5081200.002022-08-317836Budget
20249260.182023-10-317868Actual
6500202.002022-09-307867Actual
31507488.002024-09-297814Actual
18183172.302023-08-317828Actual
1479200.002022-05-317815Budget
2523200.002022-07-017864Budget
1887095.002023-09-307816Actual
13955102.002023-04-307866Actual
2293332.002024-01-297826Actual
1835650.762023-08-3178411Actual
3582280.002022-07-317814Budget
36439446.002025-01-297817Actual
593200.002022-04-307836Budget
2496729.002024-03-307826Actual
416200.002022-04-307865Budget
10731100.002023-01-297846Budget
22247191.992023-12-297828Actual
1938843.312023-09-3078511Actual
12040200.002023-02-287817Budget
5968200.002022-09-307815Budget
1951280.002022-05-317817Budget
31833113.002024-09-297866Actual
34258328.362024-11-307828Actual
36091335.002025-01-297864Actual
2199196.542022-05-317868Actual
2442722.042024-02-2878511Actual
3519962.002024-12-297856Actual
27216116.002024-05-307846Actual
7013200.002022-10-317864Budget
29170267.002024-07-307863Actual
1214113.002022-05-317863Actual
405272.002022-07-317856Actual
4251194.002022-07-317867Actual
4379217.752022-07-317828Actual
28427117.002024-06-307866Actual
24141232.002024-02-287867Actual
15710176.002023-07-017815Actual
8496100.002022-12-017846Actual
3014590.732024-07-3078113Actual
8744195.002022-12-017867Actual
36560257.152025-01-297828Actual
1288655.002023-03-317826Actual
15055264.002023-05-317867Actual
2608767.002024-04-297846Actual
1016100.002022-04-307828Budget
32511401.002024-10-307813Actual
3860100.002022-07-317816Budget

Generated 2025-05-30 09:05:02.143 UTC