[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38148183.712025-02-2778213Actual
3668085.872025-01-2878211Actual
7698200.002022-10-307818Budget
2141766.722023-11-3078411Actual
32394185.472024-09-2878113Actual
38063245.442025-02-2778612Actual
17032302.002023-07-307817Actual
30622147.002024-08-297836Actual
292970.002022-06-307856Budget
13870106.002023-04-297836Actual
5128100.002022-08-307846Budget
22814212.002024-01-287815Actual
2254419.912023-12-2878612Actual
7560280.002022-10-307817Budget
17773171.002023-08-307815Actual
35557110.342024-12-2878311Actual
1214113.002022-05-307863Actual
1686236.002023-07-307826Actual
27453348.062024-05-297828Actual
1156200.002022-05-307813Budget
31213226.302024-08-2978612Actual
23818191.002024-02-277815Actual
32184127.362024-09-2878411Actual
26361276.842024-04-287868Actual
12290100.002023-02-277868Budget
36652225.232025-01-2878111Actual
690540.002022-10-307873Budget
35763245.442024-12-2878612Actual
10310280.002023-01-287814Budget
3067280.002022-06-307817Budget
37801170.982025-02-2778111Actual
20743247.002023-11-307814Actual
802540.002022-11-307873Budget
6626100.002022-09-297828Budget
35502188.002024-12-2878111Actual
1629561.402023-06-3078411Actual
27077249.002024-05-297865Actual
23640229.002024-02-277863Actual
3561130.552024-12-2878511Actual
29851206.082024-07-2978111Actual
27746169.912024-05-2978112Actual
2012200.002022-05-307867Budget
30353112.002024-08-297873Actual
26240306.002024-04-287867Actual
241640.002022-06-307873Budget
2298771.002024-01-287846Actual
25080111.002024-03-297866Actual
12368200.002023-03-307813Budget
15745184.002023-06-307865Actual
854490.002022-11-307856Actual
16649261.002023-07-307814Actual
12838100.002023-03-307816Budget
29135398.002024-07-297813Actual
2549280.552024-03-2978611Actual
255779.272024-03-2978212Actual
35444316.242024-12-287868Actual
38894305.632025-03-307868Actual
28194305.002024-06-297815Actual
9068100.002022-12-287863Budget
35848210.032024-12-2878213Actual
12102200.002023-02-277867Budget
22601392.002024-01-287813Actual
1865768.002023-09-297873Actual
742151.002022-10-307856Actual
86113.002022-04-297863Actual
233892.002022-06-307863Actual
5234100.002022-08-307866Budget
29673314.002024-07-297867Actual
36532573.822025-01-287818Actual
12982100.002023-03-307846Budget
9798263.002022-12-287817Actual
4984100.002022-08-307816Budget
14765154.002023-05-307865Actual
2337158.212024-01-2878311Actual
26205383.002024-04-287817Actual
840071.002022-11-307826Actual
8353165.002022-11-307816Actual
9391205.002022-12-287865Actual
33048334.002024-10-297867Actual
19747138.002023-10-307864Actual
25911252.002024-04-287815Actual
1765357.002023-08-307873Actual
14553285.002023-05-307863Actual
37206479.002025-02-277814Actual
68871.002022-04-297856Actual
8133200.002022-11-307864Budget
13720224.002023-04-297815Actual
1933428.422023-09-2978311Actual
11569200.002023-02-277815Budget
3791025.232025-02-2778511Actual
7480105.002022-10-307866Actual
3860100.002022-07-307816Budget
15858125.002023-06-307836Actual
1401200.002022-05-307864Budget
245463.952024-02-2778212Actual
3208200.002022-06-307818Budget
1138040.002023-02-277873Budget
641104.002022-04-297846Actual
35530100.762024-12-2878211Actual
27367330.002024-05-297867Actual
1897752.002023-09-297856Actual
35881204.762024-12-2878613Actual
966160.002022-12-287856Budget
37883142.252025-02-2778411Actual
19187238.962023-09-297828Actual
32421266.172024-09-2878213Actual
1016100.002022-04-297828Budget
11808168.002023-02-277836Actual
2835200.002022-06-307836Budget
32454183.712024-09-2878613Actual
11570226.002023-02-277815Actual
3782944.382025-02-2778211Actual
12983128.002023-03-307846Actual
35584109.272024-12-2878411Actual
10586140.002023-01-287816Actual
32130101.822024-09-2878211Actual
22721228.002024-01-287814Actual
1765120.002022-05-307846Actual
353450.002022-07-307873Budget
2611353.002024-04-287856Actual
25946219.002024-04-287865Actual
2301376.002024-01-287856Actual
27807238.002024-05-2978612Actual
174468.212023-07-3078112Actual
36594275.332025-01-287868Actual
23196352.602024-01-287818Actual
12697244.002023-03-307815Actual
20249260.182023-10-307868Actual
29581127.002024-07-297866Actual
1724583.742023-07-3078111Actual
18216252.602023-08-307868Actual
3645200.002022-07-307864Budget
6109100.002022-09-297816Budget
32511401.002024-10-297813Actual
2038962.462023-10-3078411Actual
1138130.002023-02-277873Actual
11632200.002023-02-277865Budget
9937387.452022-12-287818Actual
38542136.002025-03-307816Actual
32244128.422024-09-2878611Actual
11103181.392023-01-287828Actual
2334453.952024-01-2878211Actual
2989100.002022-06-307866Budget
3782200.002022-07-307865Budget
33014443.002024-10-297817Actual
27487252.602024-05-297868Actual
8449200.002022-11-307836Budget
30474321.002024-08-297815Actual
914740.002022-12-287873Budget
854360.002022-11-307856Budget
1850818.842023-08-3078612Actual
4004100.002022-07-307846Budget
18097202.002023-08-307867Actual
1887095.002023-09-297816Actual
9797280.002022-12-287817Budget
2139068.852023-11-3078311Actual
34291258.662024-11-297868Actual
6826100.002022-10-307863Budget
2103570.002023-11-307856Actual
30509266.002024-08-297865Actual
36057501.002025-01-287814Actual
10311277.002023-01-287814Actual
1446217.782023-04-2978612Actual
2156916.722023-11-3078612Actual
593200.002022-04-297836Budget
28898162.462024-06-2978112Actual
54561.002022-04-297826Actual
1542200.002022-05-307865Budget
28519289.002024-06-297867Actual
5452381.392022-08-307818Actual
87100.002022-04-297863Budget
22756150.002024-01-287864Actual
37029199.502025-01-2878613Actual
30204197.752024-07-2978613Actual
4191200.002022-07-307817Budget
21984128.002023-12-287836Actual
7619220.002022-10-307867Actual
7374117.002022-10-307846Actual
2100992.002023-11-307846Actual
1340280.002022-05-307814Budget
36970206.522025-01-2878113Actual
33134269.272024-10-297828Actual
457790.002022-08-307863Budget
7746154.112022-10-307828Actual
15617218.002023-06-307814Actual
4764212.002022-08-307864Actual
39034146.512025-03-3078411Actual
24199364.722024-02-277818Actual
29227119.002024-07-297873Actual
32724330.002024-10-297815Actual
7231200.002022-10-307816Budget
29638438.002024-07-297817Actual
32302151.832024-09-2878112Actual
4379217.752022-07-307828Actual
19805208.002023-10-307815Actual
7230157.002022-10-307816Actual
20307102.892023-10-3078111Actual
13232200.002023-03-307867Budget
32102186.932024-09-2878111Actual
2405085.002024-02-277866Actual
1288760.002023-03-307826Budget
12181308.662023-02-277818Actual
5374165.002022-08-307867Actual
2494096.002024-03-297816Actual
2660200.002022-06-307865Budget
27332426.002024-05-297817Actual
34172279.002024-11-297867Actual
6359100.002022-09-297866Budget
5561100.002022-08-307868Budget
29933123.102024-07-2978411Actual
38236424.002025-03-307813Actual
2656465.652024-04-2878611Actual
3898092.252025-03-3078211Actual
19594388.002023-10-307813Actual
225117.142023-12-2878112Actual
2522172.002022-06-307864Actual
16155269.272023-06-307868Actual
30919345.032024-08-297868Actual
13310354.122023-03-307818Actual
37943152.892025-02-2778611Actual
68770.002022-04-297856Budget
27216116.002024-05-297846Actual
6205168.002022-09-297836Actual
1951280.002022-05-307817Budget
3781227.002022-07-307865Actual
22848170.002024-01-287865Actual
4113100.002022-07-307866Budget
727879.002022-10-307826Actual
38001112.462025-02-2778112Actual
390870.002022-07-307826Budget
24227210.182024-02-277828Actual
6499200.002022-09-297867Budget
35232120.002024-12-287866Actual
28697206.082024-06-2978111Actual
39215238.002025-03-3078612Actual
1838315.652023-08-3078511Actual
1691683.002023-07-307846Actual
951968.002022-12-287826Actual
20870203.002023-11-307865Actual
18925115.002023-09-297836Actual
11164185.932023-01-287868Actual
30087203.952024-07-2978612Actual
5562178.362022-08-307868Actual
7946100.002022-11-307863Budget
26200.002022-04-297813Budget
5082149.002022-08-307836Actual
2339100.002022-06-307863Budget
18685241.002023-09-297814Actual
9333200.002022-12-287815Budget
36297168.002025-01-287836Actual
3957200.002022-07-307836Budget
1490474.002023-05-307846Actual
21157213.002023-11-307867Actual
1889748.002023-09-297826Actual
19009104.002023-09-297866Actual
6766100.002022-10-307813Budget
4517140.002022-08-307813Actual
25172248.002024-03-297867Actual
30381480.002024-08-297814Actual
8497100.002022-11-307846Budget
13626213.002023-04-297814Actual
2233894.382023-12-2878111Actual
34697215.292024-11-2978213Actual
1997981.002023-10-307846Actual
2457814.592024-02-2778612Actual
20658247.002023-11-307863Actual
23103264.002024-01-287817Actual
3958149.002022-07-307836Actual
9857200.002022-12-287867Budget
1026248.002023-01-287873Actual
38774292.002025-03-307867Actual
12180200.002023-02-277818Budget
7327168.002022-10-307836Actual
10916252.002023-01-287817Actual
12369144.002023-03-307813Actual
13419228.362023-03-307868Actual
22636254.002024-01-287863Actual
13358182.902023-03-307828Actual
2836173.002022-06-307836Actual
570397.002022-09-297863Actual
25292223.812024-03-297868Actual
16621124.002023-07-307873Actual
7328200.002022-10-307836Budget
39300271.432025-03-3078213Actual
28229302.002024-06-297865Actual
31422266.002024-09-287863Actual
2278200.002022-06-307813Budget
38356493.002025-03-307814Actual
1461063.002023-05-307873Actual
5829280.002022-09-297814Budget
2056618.842023-10-3078612Actual
8352200.002022-11-307816Budget
194796.082023-09-2978112Actual
21243231.392023-11-307828Actual
10731100.002023-01-287846Budget
27600147.572024-05-2978311Actual
18600238.002023-09-297863Actual
19066295.002023-09-297817Actual
2738100.002022-06-307816Budget
17808197.002023-08-307865Actual
14672147.002023-05-307864Actual
2757379.482024-05-2978211Actual
33996168.002024-11-297836Actual
615670.002022-09-297826Budget
968200.002022-04-297818Budget
5373200.002022-08-307867Budget
11855100.002023-02-277846Budget
690444.002022-10-307873Actual
2192996.002023-12-287816Actual
35410273.812024-12-287828Actual
503270.002022-08-307826Budget
1190280.002023-02-277856Budget
2239358.212023-12-2878311Actual
30799316.002024-08-297867Actual
2883116.002022-06-307846Actual
405272.002022-07-307856Actual
13955102.002023-04-297866Actual
34821269.002024-12-287863Actual
1425926.292023-04-2978211Actual
7887141.002022-11-307813Actual
8744195.002022-11-307867Actual
13169210.002023-03-307817Actual
8072309.002022-11-307814Actual
3723200.002022-07-307815Budget
14049255.002023-04-297867Actual
18565429.002023-09-297813Actual
3064889.002024-08-297846Actual
16093378.362023-06-307818Actual
19840161.002023-10-307865Actual
517580.002022-08-307856Actual
1873100.002022-05-307866Budget
11631218.002023-02-277865Actual
6206200.002022-09-297836Budget
7152200.002022-10-307865Budget
16777204.002023-07-307865Actual
10185101.002023-01-287863Actual
23853184.002024-02-277865Actual
6437280.002022-09-297817Actual
1694257.002023-07-307856Actual
35644147.572024-12-2878611Actual
11711142.002023-02-277816Actual
27044327.002024-05-297815Actual
12698200.002023-03-307815Budget
11303106.002023-02-277863Actual
33883308.002024-11-297865Actual
8602100.002022-11-307866Budget
23258198.052024-01-287868Actual
18812204.002023-09-297865Actual
27275118.002024-05-297866Actual
18062296.002023-08-307817Actual
3802936.932025-02-2778212Actual
3396849.002024-11-297826Actual
33941151.002024-11-297816Actual
10046100.002022-12-287868Budget
17866125.002023-08-307816Actual
16121199.572023-06-307828Actual
34492186.932024-11-2978611Actual
1428664.592023-04-2978311Actual
3005348.632024-07-2978212Actual
17561424.002023-08-307813Actual
2153612.462023-11-3078112Actual
3437760.332024-11-2978211Actual
19159461.702023-09-297818Actual
3856968.002025-03-307826Actual
37392139.002025-02-277816Actual
6767172.002022-10-307813Actual
5313207.002022-08-307817Actual
38391284.002025-03-307864Actual
3861153.002022-07-307816Actual
6952280.002022-10-307814Budget
28368103.002024-06-297846Actual
24670263.002024-03-297863Actual
5235128.002022-08-307866Actual
1717200.002022-05-307836Budget
34612231.612024-11-2978612Actual
10508200.002023-01-287865Budget
1479200.002022-05-307815Budget
827280.002022-04-297817Budget
2342528.422024-01-2878511Actual
630066.002022-09-297856Actual
28017278.002024-06-297863Actual
2095541.002023-11-307826Actual
8929100.002022-11-307868Budget
7012192.002022-10-307864Actual
27892287.222024-05-2978213Actual
274193.002022-04-297864Actual
3724194.002022-07-307815Actual
8603129.002022-11-307866Actual
17596285.002023-08-307863Actual
2036229.482023-10-3078311Actual
293074.002022-06-307856Actual
2555010.332024-03-2978112Actual
3315193.512022-06-307868Actual
37532132.002025-02-277866Actual
36242155.002025-01-287816Actual
3325490.122024-10-2978211Actual
35821117.042024-12-2878113Actual
6827114.002022-10-307863Actual
35289412.002024-12-287817Actual
36382114.002025-01-287866Actual
7947107.002022-11-307863Actual
496100.002022-04-297816Budget
32957136.002024-10-297866Actual
8871172.302022-11-307828Actual
21660267.002023-12-287863Actual
13815116.002023-04-297816Actual
8743200.002022-11-307867Budget
6108125.002022-09-297816Actual
1738893.312023-07-3078611Actual
35034249.002024-12-287865Actual
26061104.002024-04-287836Actual
18777170.002023-09-297815Actual
9009145.002022-12-287813Actual
36323109.002025-01-287846Actual
166850.002022-05-307826Budget
2716260.002024-05-297826Actual
969325.332022-04-297818Actual
1175960.002023-02-277826Budget
727980.002022-10-307826Budget
30296274.002024-08-297863Actual
966256.002022-12-287856Actual
7091200.002022-10-307815Budget
36091335.002025-01-287864Actual
26300570.792024-04-287818Actual
11960117.002023-02-277866Actual
2537824.162024-03-2978211Actual
17715157.002023-08-307864Actual
5453200.002022-08-307818Budget
28840127.362024-06-2978611Actual
28960193.322024-06-2978612Actual
1531563.532023-05-3078411Actual
1750418.842023-07-3078612Actual
2892644.382024-06-2978212Actual
24755253.002024-03-297814Actual
1927998.632023-09-2978111Actual
10684159.002023-01-287836Actual
2245396.512023-12-2878611Actual
1130290.002023-02-277863Budget
16684151.002023-07-307864Actual
1841761.402023-08-3078611Actual
5640140.002022-09-297813Actual
36474338.002025-01-287867Actual
11961100.002023-02-277866Budget
31890436.002024-09-287817Actual
2502175.002024-03-297846Actual
2369759.002024-02-277873Actual
35972258.002025-01-287863Actual
3832882.002025-03-307873Actual
37086435.002025-02-277813Actual
34550140.122024-11-2978112Actual
33756457.002024-11-297814Actual
1250960.002023-03-307873Actual
2446196.512024-02-2778611Actual
2872566.722024-06-2978211Actual
1243090.002023-03-307863Budget
3328196.512024-10-2978311Actual
13231200.002023-03-307867Actual
34941338.002024-12-287864Actual
129329.002022-05-307873Actual
8073280.002022-11-307814Budget
2393825.002024-02-277826Actual
29522102.002024-07-297846Actual
2880645.442024-06-2978511Actual
3014590.732024-07-2978113Actual
2496729.002024-03-297826Actual
8682214.002022-11-307817Actual
19221198.052023-09-297868Actual
1026340.002023-01-287873Budget
20836201.002023-11-307815Actual
11054200.002023-01-287818Budget
1764100.002022-05-307846Budget
9194280.002022-12-287814Budget
3404878.002024-11-297856Actual
34258328.362024-11-297828Actual
20130203.002023-10-307867Actual
2139188.962022-05-307828Actual
2242067.782023-12-2878411Actual
1077785.002023-01-287856Actual
13091122.002023-03-307866Actual
1480255.002022-05-307815Actual
15113442.002023-05-307818Actual
20983132.002023-11-307836Actual
26715103.012024-04-2878113Actual
9985232.902022-12-287828Actual
2033534.802023-10-3078211Actual
37178109.002025-02-277873Actual
35147151.002024-12-287836Actual
2601200.002022-06-307815Budget
30977190.122024-08-2978111Actual
174738.212023-07-3078212Actual
28605279.872024-06-297828Actual
6578200.002022-09-297818Budget
2071574.002023-11-307873Actual
4252200.002022-07-307867Budget
35092127.002024-12-287816Actual
6688100.002022-09-297868Budget

Generated 2025-05-29 23:31:26.950 UTC