[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-08-1878211Actual
11569200.002023-02-167815Budget
13090100.002023-03-197866Budget
32872157.002024-10-187836Actual
5313207.002022-08-197817Actual
33400128.422024-10-1878112Actual
6108125.002022-09-187816Actual
15858125.002023-06-197836Actual
10915200.002023-01-177817Budget
7746154.112022-10-197828Actual
22161263.002023-12-177867Actual
1897752.002023-09-187856Actual
2647660.332024-04-1778311Actual
416200.002022-04-187865Budget
38860231.392025-03-197828Actual
2543245.442024-03-1878411Actual
28074110.002024-06-187873Actual
1340280.002022-05-197814Budget
3437760.332024-11-1878211Actual
278741.002022-06-197826Actual
496100.002022-04-187816Budget
1190280.002023-02-167856Budget
6767172.002022-10-197813Actual
6953278.002022-10-197814Actual
405272.002022-07-197856Actual
23258198.052024-01-177868Actual
39095166.722025-03-1978611Actual
11807200.002023-02-167836Budget
1872107.002022-05-197866Actual
38271251.002025-03-197863Actual
13955102.002023-04-187866Actual
2095541.002023-11-197826Actual
38236424.002025-03-197813Actual
1401200.002022-05-197864Budget
29759270.782024-07-187828Actual
34550140.122024-11-1878112Actual
13755151.002023-04-187865Actual
24755253.002024-03-187814Actual
2045061.402023-10-1978611Actual
255779.272024-03-1878212Actual
2545936.932024-03-1878511Actual
3561130.552024-12-1778511Actual
2339100.002022-06-197863Budget
887179.002022-04-187867Actual
3394200.002022-07-197813Budget
38356493.002025-03-197814Actual
15020322.002023-05-197817Actual
19159461.702023-09-187818Actual
2946848.002024-07-187826Actual
690444.002022-10-197873Actual
11490200.002023-02-167864Budget
8823282.902022-11-197818Actual
10684159.002023-01-177836Actual
24141232.002024-02-167867Actual
16640.002022-04-187873Budget
3723200.002022-07-197815Budget
28605279.872024-06-187828Actual
24670263.002024-03-187863Actual
1428664.592023-04-1878311Actual
3687941.192025-01-1778212Actual
33579288.982024-10-1878613Actual
28102503.002024-06-187814Actual
4251194.002022-07-197867Actual
32010298.062024-09-177828Actual
9568200.002022-12-177836Budget
34022104.002024-11-187846Actual
13358182.902023-03-197828Actual
32044314.722024-09-177868Actual
36734103.952025-01-1778411Actual
2090200.002022-05-197818Budget
10508200.002023-01-177865Budget
21745233.002023-12-177814Actual
7013200.002022-10-197864Budget
1446217.782023-04-1878612Actual
5374165.002022-08-197867Actual
11855100.002023-02-167846Budget
5641200.002022-09-187813Budget
31271129.322024-08-1878113Actual
1425926.292023-04-1878211Actual
29227119.002024-07-187873Actual
1440411.402023-04-1878112Actual
10837131.002023-01-177866Actual
1138130.002023-02-167873Actual
570290.002022-09-187863Budget
3782944.382025-02-1678211Actual
10124144.002023-01-177813Actual
29933123.102024-07-1878411Actual
32454183.712024-09-1778613Actual
10975200.002023-01-177867Budget
2337158.212024-01-1778311Actual
3456101.002022-07-197863Actual
28577601.092024-06-187818Actual
28779116.722024-06-1878411Actual
28898162.462024-06-1878112Actual
20658247.002023-11-197863Actual
18005106.002023-08-197866Actual
1542200.002022-05-197865Budget
4191200.002022-07-197817Budget
3781227.002022-07-197865Actual
34080110.002024-11-187866Actual
32603134.002024-10-187873Actual
37299349.002025-02-167815Actual
21215446.542023-11-197818Actual
29496163.002024-07-187836Actual
34258328.362024-11-187828Actual
17187220.782023-07-197868Actual
31213226.302024-08-1878612Actual
13311200.002023-03-197818Budget
3519962.002024-12-177856Actual
1485046.002023-05-197826Actual
37447155.002025-02-167836Actual
12228100.002023-02-167828Budget
2071574.002023-11-197873Actual
9194280.002022-12-177814Budget
4906194.002022-08-197865Actual
39034146.512025-03-1978411Actual
33462216.722024-10-1878612Actual
22280196.542023-12-177868Actual
12983128.002023-03-197846Actual
9470200.002022-12-177816Budget
37943152.892025-02-1678611Actual
8870100.002022-11-197828Budget
2369759.002024-02-167873Actual
13170200.002023-03-197817Budget
195068.212023-09-1878212Actual
35092127.002024-12-177816Actual
28017278.002024-06-187863Actual
36439446.002025-01-177817Actual
39215238.002025-03-1978612Actual
8496100.002022-11-197846Actual
23138277.002024-01-177867Actual
12289166.242023-02-167868Actual
12290100.002023-02-167868Budget
2465303.002022-06-197814Actual
24882177.002024-03-187865Actual
3511955.002024-12-177826Actual
37623325.002025-02-167867Actual
1288655.002023-03-197826Actual
30567134.002024-08-187816Actual
5234100.002022-08-197866Budget
23853184.002024-02-167865Actual
8744195.002022-11-197867Actual
966256.002022-12-177856Actual
3372896.002024-11-187873Actual
13504389.002023-04-187813Actual
32157115.652024-09-1778311Actual
1951280.002022-05-197817Budget
2091316.242022-05-197818Actual
1591069.002023-06-197856Actual
20870203.002023-11-197865Actual
17032302.002023-07-197817Actual
3958149.002022-07-197836Actual
969325.332022-04-187818Actual
22814212.002024-01-177815Actual
9392200.002022-12-177865Budget
2437347.572024-02-1678311Actual
2494096.002024-03-187816Actual
16975106.002023-07-197866Actual
503368.002022-08-197826Actual
1077880.002023-01-177856Budget
19101278.002023-09-187867Actual
37473108.002025-02-167846Actual
1384237.002023-04-187826Actual
2872566.722024-06-1878211Actual
512983.002022-08-197846Actual
888200.002022-04-187867Budget
30885251.092024-08-187828Actual
15617218.002023-06-197814Actual
32302151.832024-09-1778112Actual
3257152.602022-06-197828Actual
34670199.502024-11-1878113Actual
214280.002022-04-187814Budget
7328200.002022-10-197836Budget
2883116.002022-06-197846Actual
12557280.002023-03-197814Budget
2835200.002022-06-197836Budget
2608767.002024-04-177846Actual
30204197.752024-07-1878613Actual
4843200.002022-08-197815Budget
29638438.002024-07-187817Actual
8602100.002022-11-197866Budget
9068100.002022-12-177863Budget
4905200.002022-08-197865Budget
20836201.002023-11-197815Actual
2038962.462023-10-1978411Actual
2659224.002022-06-197865Actual
1215100.002022-05-197863Budget
3404878.002024-11-187856Actual
29851206.082024-07-1878111Actual
8682214.002022-11-197817Actual
2092898.002023-11-197816Actual
3802936.932025-02-1678212Actual
2882100.002022-06-197846Budget
36382114.002025-01-177866Actual
26867299.002024-05-187863Actual
31833113.002024-09-177866Actual
15113442.002023-05-197818Actual
16564258.002023-07-197863Actual
19747138.002023-10-197864Actual
1850818.842023-08-1978612Actual
7699279.872022-10-197818Actual
15141181.392023-05-197828Actual
1832950.762023-08-1978311Actual
144317.142023-04-1878212Actual
39273160.902025-03-1978113Actual
1400177.002022-05-197864Actual
29441130.002024-07-187816Actual
27892287.222024-05-1878213Actual
2156916.722023-11-1978612Actual
4844229.002022-08-197815Actual
6688100.002022-09-187868Budget
38682132.002025-03-197866Actual
39153155.022025-03-1978112Actual
8132199.002022-11-197864Actual
31298195.992024-08-1878213Actual
35584109.272024-12-1778411Actual
34906474.002024-12-177814Actual
353450.002022-07-197873Budget
1479200.002022-05-197815Budget
30622147.002024-08-187836Actual
9567168.002022-12-177836Actual
1838315.652023-08-1978511Actual
6826100.002022-10-197863Budget
4252200.002022-07-197867Budget
8273178.002022-11-197865Actual
27190155.002024-05-187836Actual
27746169.912024-05-1878112Actual
54561.002022-04-187826Actual
1544018.842023-05-1978612Actual
3014590.732024-07-1878113Actual
4438100.002022-07-197868Budget
1887095.002023-09-187816Actual
18719158.002023-09-187864Actual
278650.002022-06-197826Budget
2660200.002022-06-197865Budget
29793299.572024-07-187868Actual
28342166.002024-06-187836Actual
39300271.432025-03-1978213Actual
2600676.002024-04-177816Actual
1930729.482023-09-1878211Actual
1635656.082023-06-1978611Actual
16742216.002023-07-197815Actual
29906134.802024-07-1878311Actual
12838100.002023-03-197816Budget
4113100.002022-07-197866Budget
27216116.002024-05-187846Actual
5561100.002022-08-197868Budget
33520178.452024-10-1878113Actual
742260.002022-10-197856Budget
7947107.002022-11-197863Actual
36323109.002025-01-177846Actual
1992546.002023-10-197826Actual
37709340.482025-02-167828Actual
35444316.242024-12-177868Actual
2278200.002022-06-197813Budget
4765200.002022-08-197864Budget
6626100.002022-09-187828Budget
2339865.652024-01-1778411Actual
18155354.122023-08-197818Actual
2602224.002022-06-197815Actual
630066.002022-09-187856Actual
28136304.002024-06-187864Actual
9008100.002022-12-177813Budget
26205383.002024-04-177817Actual
1017169.272022-04-187828Actual
10976212.002023-01-177867Actual
2201090.002023-12-177846Actual
7231200.002022-10-197816Budget
3582280.002022-07-197814Budget
2836173.002022-06-197836Actual
1691683.002023-07-197846Actual
3634983.002025-01-177856Actual
27332426.002024-05-187817Actual
35530100.762024-12-1778211Actual
3284443.002024-10-187826Actual
15497426.002023-06-197813Actual
24260270.782024-02-167868Actual
497147.002022-04-187816Actual
34786423.002024-12-177813Actual
2345883.742024-01-1778611Actual
22219357.152023-12-177818Actual
1130290.002023-02-167863Budget
2342528.422024-01-1778511Actual
2254419.912023-12-1778612Actual
2549280.552024-03-1878611Actual
10125200.002023-01-177813Budget
7092185.002022-10-197815Actual
6499200.002022-09-187867Budget
3177493.002024-09-177846Actual
5829280.002022-09-187814Budget
12697244.002023-03-197815Actual
1534991.192023-05-1978611Actual
37743335.942025-02-167868Actual
2653018.842024-04-1778511Actual
21122251.002023-11-197817Actual
13539289.002023-04-187863Actual
3918184.802025-03-1978212Actual
129329.002022-05-197873Actual
578150.002022-09-187873Budget
1243090.002023-03-197863Budget
3315193.512022-06-197868Actual
578054.002022-09-187873Actual
2033534.802023-10-1978211Actual
3626946.002025-01-177826Actual
951968.002022-12-177826Actual
2136345.442023-11-1978211Actual
34941338.002024-12-177864Actual
16093378.362023-06-197818Actual
26328281.392024-04-177828Actual
215277.002022-04-187814Actual
2555010.332024-03-1878112Actual
1018490.002023-01-177863Budget
8274200.002022-11-197865Budget
10370200.002023-01-177864Budget
27487252.602024-05-187868Actual
37801170.982025-02-1678111Actual
5500100.002022-08-197828Budget
8743200.002022-11-197867Budget
35410273.812024-12-177828Actual
38894305.632025-03-197868Actual
593200.002022-04-187836Budget
22636254.002024-01-177863Actual
13231200.002023-03-197867Actual
32546251.002024-10-187863Actual
39333259.152025-03-1978613Actual
12982100.002023-03-197846Budget
1583028.002023-06-197826Actual
9391205.002022-12-177865Actual
17921136.002023-08-197836Actual
6578200.002022-09-187818Budget
14878123.002023-05-197836Actual
1942184.802023-09-1878611Actual
2739127.002022-06-197816Actual
20743247.002023-11-197814Actual
11960117.002023-02-167866Actual
1594391.002023-06-197866Actual
13660174.002023-04-187864Actual
32394185.472024-09-1778113Actual
2144417.782023-11-1978511Actual
241640.002022-06-197873Budget
23224188.962024-01-177828Actual
4764212.002022-08-197864Actual
9614100.002022-12-177846Budget
27153.002022-04-187813Actual
34612231.612024-11-1878612Actual
1952232.002022-05-197817Actual
1063460.002023-01-177826Budget
174468.212023-07-1978112Actual
13169210.002023-03-197817Actual
1765120.002022-05-197846Actual
4703303.002022-08-197814Actual
2003891.002023-10-197866Actual
31479107.002024-09-177873Actual
10586140.002023-01-177816Actual
37589412.002025-02-167817Actual
23196352.602024-01-177818Actual
26742269.682024-04-1778213Actual
22961128.002024-01-177836Actual
1933428.422023-09-1878311Actual
1431347.572023-04-1878411Actual
2147864.592023-11-1978611Actual
36707111.402025-01-1778311Actual
13091122.002023-03-197866Actual
2954870.002024-07-187856Actual
1647212.462023-06-1978612Actual
31542286.002024-09-177864Actual
24635398.002024-03-187813Actual
3832882.002025-03-197873Actual
2153612.462023-11-1978112Actual
1865768.002023-09-187873Actual
15532252.002023-06-197863Actual
37856140.122025-02-1678311Actual
29255459.002024-07-187814Actual
30799316.002024-08-187867Actual
36149353.002025-01-177815Actual
31151162.462024-08-1878112Actual
181170.002022-05-197856Budget
174738.212023-07-1978212Actual
5453200.002022-08-197818Budget
34291258.662024-11-187868Actual
18097202.002023-08-197867Actual
22721228.002024-01-177814Actual
12369144.002023-03-197813Actual
24227210.182024-02-167828Actual
2777452.892024-05-1878212Actual
19713245.002023-10-197814Actual
802540.002022-11-197873Budget
5640140.002022-09-187813Actual
18812204.002023-09-187865Actual
68871.002022-04-187856Actual
570397.002022-09-187863Actual
10587100.002023-01-177816Budget
20307102.892023-10-1978111Actual
32511401.002024-10-187813Actual
33756457.002024-11-187814Actual
4516200.002022-08-197813Budget
8133200.002022-11-197864Budget
15055264.002023-05-197867Actual
9255222.002022-12-177864Actual
33547190.732024-10-1878213Actual
3906124.162025-03-1978511Actual
3898092.252025-03-1978211Actual
24995127.002024-03-187836Actual
9195290.002022-12-177814Actual
31032140.122024-08-1878311Actual
840071.002022-11-197826Actual
2000554.002023-10-197856Actual
27425537.452024-05-187818Actual
34172279.002024-11-187867Actual
28427117.002024-06-187866Actual
2892644.382024-06-1878212Actual
25172248.002024-03-187867Actual
34821269.002024-12-177863Actual
3005348.632024-07-1878212Actual
233892.002022-06-197863Actual
1496392.002023-05-197866Actual
1750418.842023-07-1978612Actual
3396849.002024-11-187826Actual
4702280.002022-08-197814Budget
10310280.002023-01-177814Budget
11961100.002023-02-167866Budget
3517392.002024-12-177846Actual
854490.002022-11-197856Actual
30296274.002024-08-187863Actual
6252100.002022-09-187846Budget
1392265.002023-04-187856Actual
33883308.002024-11-187865Actual
241746.002022-06-197873Actual
32130101.822024-09-1778211Actual
34878118.002024-12-177873Actual
24847175.002024-03-187815Actual
2351612.462024-01-1778112Actual
1157152.002022-05-197813Actual
34404129.482024-11-1878311Actual
35034249.002024-12-177865Actual
827280.002022-04-187817Budget
2662317.782024-04-1778112Actual
5967227.002022-09-187815Actual
7327168.002022-10-197836Actual
37334299.002025-02-167865Actual
3067471.002024-08-187856Actual
36793127.362025-01-1778611Actual
2334453.952024-01-1778211Actual
4005116.002022-07-197846Actual
2405085.002024-02-167866Actual
5235128.002022-08-197866Actual
1077785.002023-01-177856Actual
21984128.002023-12-177836Actual
12618214.002023-03-197864Actual
9985232.902022-12-177828Actual
9797280.002022-12-177817Budget
11163100.002023-01-177868Budget
35763245.442024-12-1778612Actual
25851219.002024-04-177864Actual
2502175.002024-03-187846Actual
2644953.952024-04-1778211Actual
21157213.002023-11-197867Actual
34137439.002024-11-187817Actual
21277210.182023-11-197868Actual
21871155.002023-12-177865Actual
828227.002022-04-187817Actual
32102186.932024-09-1778111Actual
36594275.332025-01-177868Actual
9471159.002022-12-177816Actual
11102100.002023-01-177828Budget
2298771.002024-01-177846Actual
31693141.002024-09-177816Actual
7151188.002022-10-197865Actual
28519289.002024-06-187867Actual
6358101.002022-09-187866Actual
28752110.342024-06-1878311Actual
405180.002022-07-197856Budget
8072309.002022-11-197814Actual
2765466.722024-05-1878511Actual
23911125.002024-02-167816Actual
3328196.512024-10-1878311Actual
11854105.002023-02-167846Actual
3256100.002022-06-197828Budget
225117.142023-12-1778112Actual
9936200.002022-12-177818Budget

Generated 2025-05-18 14:35:54.656 UTC