[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 1000   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-09-297816Actual
1401200.002022-05-307864Budget
26205383.002024-04-287817Actual
9194280.002022-12-287814Budget
966256.002022-12-287856Actual
3064889.002024-08-297846Actual
2331677.362024-01-2878111Actual
31833113.002024-09-287866Actual
2090200.002022-05-307818Budget
27453348.062024-05-297828Actual
12368200.002023-03-307813Budget
30622147.002024-08-297836Actual
1016100.002022-04-297828Budget
9069105.002022-12-287863Actual
19187238.962023-09-297828Actual
24141232.002024-02-277867Actual
36382114.002025-01-287866Actual
29383294.002024-07-297865Actual
3741950.002025-02-277826Actual
25292223.812024-03-297868Actual
3316100.002022-06-307868Budget
11055355.632023-01-287818Actual
3456101.002022-07-307863Actual
36734103.952025-01-2878411Actual
7620200.002022-10-307867Budget
951880.002022-12-287826Budget
32157115.652024-09-2878311Actual
2139068.852023-11-3078311Actual
23605406.002024-02-277813Actual
35410273.812024-12-287828Actual
12839135.002023-03-307816Actual
5373200.002022-08-307867Budget
8132199.002022-11-307864Actual
35147151.002024-12-287836Actual
2351612.462024-01-2878112Actual
457691.002022-08-307863Actual
13720224.002023-04-297815Actual
21660267.002023-12-287863Actual
969325.332022-04-297818Actual
2504744.002024-03-297856Actual
35530100.762024-12-2878211Actual
205357.142023-10-3078212Actual
3668085.872025-01-2878211Actual
6767172.002022-10-307813Actual
3177493.002024-09-287846Actual
35034249.002024-12-287865Actual
1895168.002023-09-297846Actual
2839482.002024-06-297856Actual
29441130.002024-07-297816Actual
30857613.212024-08-297818Actual
3802936.932025-02-2778212Actual
3067280.002022-06-307817Budget
27865111.782024-05-2978113Actual
1303094.002023-03-307856Actual
39333259.152025-03-3078613Actual
9568200.002022-12-287836Budget
22247191.992023-12-287828Actual
2153612.462023-11-3078112Actual
10683200.002023-01-287836Budget
38236424.002025-03-307813Actual
1531563.532023-05-3078411Actual
34492186.932024-11-2978611Actual
2457814.592024-02-2778612Actual
28605279.872024-06-297828Actual
3117960.332024-08-2978212Actual
6252100.002022-09-297846Budget
2056618.842023-10-3078612Actual
27925290.732024-05-2978613Actual
33462216.722024-10-2978612Actual
7092185.002022-10-307815Actual
23258198.052024-01-287868Actual
416200.002022-04-297865Budget
35232120.002024-12-287866Actual
24107307.002024-02-277817Actual
1794769.002023-08-307846Actual
32454183.712024-09-2878613Actual
1175885.002023-02-277826Actual
887179.002022-04-297867Actual
6953278.002022-10-307814Actual
2236646.502023-12-2878211Actual
1789342.002023-08-307826Actual
3918184.802025-03-3078212Actual
30509266.002024-08-297865Actual
3782944.382025-02-2778211Actual
3856968.002025-03-307826Actual
4703303.002022-08-307814Actual
10310280.002023-01-287814Budget
11428280.002023-02-277814Budget
9718114.002022-12-287866Actual
1017169.272022-04-297828Actual
1889748.002023-09-297826Actual
21065106.002023-11-307866Actual
2139188.962022-05-307828Actual
2777452.892024-05-2978212Actual
2600676.002024-04-287816Actual
10684159.002023-01-287836Actual
15497426.002023-06-307813Actual
390870.002022-07-307826Budget
38121148.622025-02-2778113Actual
2033534.802023-10-3078211Actual
3898092.252025-03-3078211Actual
3862392.002025-03-307846Actual
3602987.002025-01-287873Actual
10508200.002023-01-287865Budget
2494096.002024-03-297816Actual
28194305.002024-06-297815Actual
1686236.002023-07-307826Actual
28960193.322024-06-2978612Actual
22161263.002023-12-287867Actual
36652225.232025-01-2878111Actual
3573084.802024-12-2878212Actual
5889163.002022-09-297864Actual
1718164.002022-05-307836Actual
3372896.002024-11-297873Actual
9567168.002022-12-287836Actual
17596285.002023-08-307863Actual
4251194.002022-07-307867Actual
18155354.122023-08-307818Actual
21779131.002023-12-287864Actual
1951280.002022-05-307817Budget
1541162.002022-05-307865Actual
12228100.002023-02-277828Budget
3292462.002024-10-297856Actual
1558978.002023-06-307873Actual
18062296.002023-08-307817Actual
15745184.002023-06-307865Actual
29851206.082024-07-2978111Actual
33941151.002024-11-297816Actual
22721228.002024-01-287814Actual
1797346.002023-08-307856Actual
3209340.482022-06-307818Actual
31479107.002024-09-287873Actual
2092898.002023-11-307816Actual
12982100.002023-03-307846Budget
19805208.002023-10-307815Actual
8681280.002022-11-307817Budget
36532573.822025-01-287818Actual
35502188.002024-12-2878111Actual
11164185.932023-01-287868Actual
11632200.002023-02-277865Budget
8353165.002022-11-307816Actual
457790.002022-08-307863Budget
2405085.002024-02-277866Actual
129240.002022-05-307873Budget
37447155.002025-02-277836Actual
746126.002022-04-297866Actual
15652160.002023-06-307864Actual
3180078.002024-09-287856Actual
5374165.002022-08-307867Actual
29255459.002024-07-297814Actual
2195641.002023-12-287826Actual
12229129.872023-02-277828Actual
7698200.002022-10-307818Budget
3068274.002022-06-307817Actual
32724330.002024-10-297815Actual
28287151.002024-06-297816Actual
7374117.002022-10-307846Actual
2233894.382023-12-2878111Actual
1588478.002023-06-307846Actual
34230520.792024-11-297818Actual
35382520.792024-12-287818Actual
22906102.002024-01-287816Actual
32957136.002024-10-297866Actual
31635306.002024-09-287865Actual
3749983.002025-02-277856Actual
1485046.002023-05-307826Actual
10124144.002023-01-287813Actual
10586140.002023-01-287816Actual
18216252.602023-08-307868Actual
10046100.002022-12-287868Budget
2199196.542022-05-307868Actual
2345883.742024-01-2878611Actual
9470200.002022-12-287816Budget
11102100.002023-01-287828Budget
28697206.082024-06-2978111Actual
174738.212023-07-3078212Actual
7230157.002022-10-307816Actual
16121199.572023-06-307828Actual
37801170.982025-02-2778111Actual
12838100.002023-03-307816Budget
38832522.302025-03-307818Actual
7091200.002022-10-307815Budget
2644953.952024-04-2878211Actual
3644188.002022-07-307864Actual
11569200.002023-02-277815Budget
18183172.302023-08-307828Actual
26061104.002024-04-287836Actual
7559280.002022-10-307817Actual
2050810.332023-10-3078112Actual
1835650.762023-08-3078411Actual
30296274.002024-08-297863Actual
22636254.002024-01-287863Actual
1479200.002022-05-307815Budget
38952193.322025-03-3078111Actual
1175960.002023-02-277826Budget
517580.002022-08-307856Actual
593200.002022-04-297836Budget
19066295.002023-09-297817Actual
21837219.002023-12-287815Actual
38894305.632025-03-307868Actual
38739424.002025-03-307817Actual
1635656.082023-06-3078611Actual
39153155.022025-03-3078112Actual
34172279.002024-11-297867Actual
22219357.152023-12-287818Actual
17153163.212023-07-307828Actual
9984100.002022-12-287828Budget
727980.002022-10-307826Budget
34137439.002024-11-297817Actual
35938395.002025-01-287813Actual
2011185.002022-05-307867Actual
3256100.002022-06-307828Budget
5500100.002022-08-307828Budget
11854105.002023-02-277846Actual
1523398.632023-05-3078111Actual
25911252.002024-04-287815Actual
9195290.002022-12-287814Actual
1341277.002022-05-307814Actual
34349231.612024-11-2978111Actual
4191200.002022-07-307817Budget
11961100.002023-02-277866Budget
641104.002022-04-297846Actual
28577601.092024-06-297818Actual
629980.002022-09-297856Budget
1077785.002023-01-287856Actual
16649261.002023-07-307814Actual
14672147.002023-05-307864Actual
28639272.302024-06-297868Actual
2954870.002024-07-297856Actual
17773171.002023-08-307815Actual
2278200.002022-06-307813Budget
34878118.002024-12-287873Actual
4005116.002022-07-307846Actual
7231200.002022-10-307816Budget
4764212.002022-08-307864Actual
7699279.872022-10-307818Actual
4765200.002022-08-307864Budget
9391205.002022-12-287865Actual
11710100.002023-02-277816Budget
23046105.002024-01-287866Actual
2342528.422024-01-2878511Actual
225117.142023-12-2878112Actual
1624115.652023-06-3078211Actual
15175205.632023-05-307868Actual
9333200.002022-12-287815Budget
14765154.002023-05-307865Actual
38860231.392025-03-307828Actual
2464280.002022-06-307814Budget
9614100.002022-12-287846Budget
17032302.002023-07-307817Actual
7747100.002022-10-307828Budget
1832950.762023-08-3078311Actual
4252200.002022-07-307867Budget
840180.002022-11-307826Budget
11490200.002023-02-277864Budget
25729251.002024-04-287863Actual
13598115.002023-04-297873Actual
23760180.002024-02-277864Actual
37392139.002025-02-277816Actual
5452381.392022-08-307818Actual
3014590.732024-07-2978113Actual
1389687.002023-04-297846Actual
24847175.002024-03-297815Actual
9392200.002022-12-287865Budget
241746.002022-06-307873Actual
355200.002022-04-297815Budget
34821269.002024-12-287863Actual
14109376.852023-04-297818Actual
2171760.002023-12-287873Actual
31059117.782024-08-2978411Actual
3832882.002025-03-307873Actual
7013200.002022-10-307864Budget
35324339.002024-12-287867Actual
31330199.502024-08-2978613Actual
3687941.192025-01-2878212Actual
38774292.002025-03-307867Actual
4984100.002022-08-307816Budget
8930137.452022-11-307868Actual
1997981.002023-10-307846Actual
33579288.982024-10-2978613Actual
2242067.782023-12-2878411Actual
13419228.362023-03-307868Actual
7946100.002022-11-307863Budget
2757379.482024-05-2978211Actual
3958149.002022-07-307836Actual
15710176.002023-06-307815Actual
32244128.422024-09-2878611Actual
32394185.472024-09-2878113Actual
4906194.002022-08-307865Actual
38449301.002025-03-307815Actual
1847514.592023-08-3078112Actual
1440411.402023-04-2978112Actual
25080111.002024-03-297866Actual
6579343.512022-09-297818Actual
727879.002022-10-307826Actual
3900794.382025-03-3078311Actual
20130203.002023-10-307867Actual
2987960.332024-07-2978211Actual
181170.002022-05-307856Budget
19221198.052023-09-297868Actual
29906134.802024-07-2978311Actual
292970.002022-06-307856Budget
39273160.902025-03-3078113Actual
1727337.992023-07-3078211Actual
6500202.002022-09-297867Actual
914740.002022-12-287873Budget
6206200.002022-09-297836Budget
2339865.652024-01-2878411Actual
33226218.852024-10-2978111Actual
1425926.292023-04-2978211Actual
19009104.002023-09-297866Actual
12557280.002023-03-307814Budget
3129177.002022-06-307867Actual
12181308.662023-02-277818Actual
37086435.002025-02-277813Actual
968200.002022-04-297818Budget
615670.002022-09-297826Budget
1730046.502023-07-3078311Actual
961593.002022-12-287846Actual
24789132.002024-03-297864Actual
25258217.752024-03-297828Actual
1392265.002023-04-297856Actual
914636.002022-12-287873Actual
390980.002022-07-307826Actual
5828316.002022-09-297814Actual
35972258.002025-01-287863Actual
2614670.002024-04-287866Actual
10587100.002023-01-287816Budget
2298771.002024-01-287846Actual
1764100.002022-05-307846Budget
11054200.002023-01-287818Budget
39300271.432025-03-3078213Actual
3394200.002022-07-307813Budget
5453200.002022-08-307818Budget
3396849.002024-11-297826Actual
27275118.002024-05-297866Actual
9255222.002022-12-287864Actual
13359100.002023-03-307828Budget
18719158.002023-09-297864Actual
7947107.002022-11-307863Actual
12698200.002023-03-307815Budget
33014443.002024-10-297817Actual
166850.002022-05-307826Budget
5128100.002022-08-307846Budget
1288655.002023-03-307826Actual
16975106.002023-07-307866Actual
3782200.002022-07-307865Budget
2334453.952024-01-2878211Actual
15113442.002023-05-307818Actual
274193.002022-04-297864Actual
26924113.002024-05-297873Actual
38484314.002025-03-307865Actual
2431874.162024-02-2778111Actual
2442722.042024-02-2778511Actual
578150.002022-09-297873Budget
21157213.002023-11-307867Actual
405180.002022-07-307856Budget
38597163.002025-03-307836Actual
181258.002022-05-307856Actual
33996168.002024-11-297836Actual
1873100.002022-05-307866Budget
4113100.002022-07-307866Budget
16621124.002023-07-307873Actual
16684151.002023-07-307864Actual
12936164.002023-03-307836Actual
2000554.002023-10-307856Actual
38001112.462025-02-2778112Actual
36912179.492025-01-2878612Actual
2603327.002024-04-287826Actual
68770.002022-04-297856Budget
1620100.002022-05-307816Budget
2496729.002024-03-297826Actual
16529395.002023-07-307813Actual
3511955.002024-12-287826Actual
2012200.002022-05-307867Budget
27545203.952024-05-2978111Actual
1138130.002023-02-277873Actual
16155269.272023-06-307868Actual
22280196.542023-12-287868Actual
17125388.972023-07-307818Actual
2540543.312024-03-2978311Actual
8450169.002022-11-307836Actual
802442.002022-11-307873Actual
20307102.892023-10-3078111Actual
8211200.002022-11-307815Budget
19628278.002023-10-307863Actual
29793299.572024-07-297868Actual
34729181.962024-11-2978613Actual
5501201.082022-08-307828Actual
2071574.002023-11-307873Actual
951968.002022-12-287826Actual
9254200.002022-12-287864Budget
3861153.002022-07-307816Actual
27077249.002024-05-297865Actual
2883116.002022-06-307846Actual
1735427.362023-07-3078511Actual
2892644.382024-06-2978212Actual
2369759.002024-02-277873Actual
2201090.002023-12-287846Actual
35881204.762024-12-2878613Actual
1827480.552023-08-3078111Actual
23818191.002024-02-277815Actual
33400128.422024-10-2978112Actual
86113.002022-04-297863Actual
30799316.002024-08-297867Actual
34612231.612024-11-2978612Actual
34550140.122024-11-2978112Actual
31982551.092024-09-287818Actual
578054.002022-09-297873Actual
1215100.002022-05-307863Budget
36297168.002025-01-287836Actual
275200.002022-04-297864Budget
13170200.002023-03-307817Budget
32603134.002024-10-297873Actual
9334204.002022-12-287815Actual
3325490.122024-10-2978211Actual
1694257.002023-07-307856Actual
19685118.002023-10-307873Actual
1480255.002022-05-307815Actual
35644147.572024-12-2878611Actual
21243231.392023-11-307828Actual
39095166.722025-03-3078611Actual
36997225.822025-01-2878213Actual
1936151.822023-09-2978411Actual
2337158.212024-01-2878311Actual
12697244.002023-03-307815Actual
13539289.002023-04-297863Actual
24670263.002024-03-297863Actual
2989100.002022-06-307866Budget
37709340.482025-02-277828Actual
33756457.002024-11-297814Actual
1724583.742023-07-3078111Actual
10730131.002023-01-287846Actual
30353112.002024-08-297873Actual
5314200.002022-08-307817Budget
11429294.002023-02-277814Actual
2601200.002022-06-307815Budget
174468.212023-07-3078112Actual
11243173.002023-02-277813Actual
2465303.002022-06-307814Actual
278650.002022-06-307826Budget
9858166.002022-12-287867Actual
2293332.002024-01-287826Actual
2502175.002024-03-297846Actual
30885251.092024-08-297828Actual
1872107.002022-05-307866Actual
1544018.842023-05-3078612Actual
29522102.002024-07-297846Actual
28484454.002024-06-297817Actual
5561100.002022-08-307868Budget
32511401.002024-10-297813Actual
195068.212023-09-2978212Actual
20216229.872023-10-307828Actual
29227119.002024-07-297873Actual
2578885.002024-04-287873Actual
2602224.002022-06-307815Actual
1850818.842023-08-3078612Actual
26328281.392024-04-287828Actual
19747138.002023-10-307864Actual
28519289.002024-06-297867Actual
1526124.162023-05-3078211Actual
28752110.342024-06-2978311Actual
30416344.002024-08-297864Actual
3067471.002024-08-297856Actual
7012192.002022-10-307864Actual
29581127.002024-07-297866Actual
31093153.952024-08-2978611Actual
1717200.002022-05-307836Budget
22126279.002023-12-287817Actual
1830227.362023-08-3078211Actual
33106535.942024-10-297818Actual
25694376.002024-04-287813Actual
2147864.592023-11-3078611Actual
27982428.002024-06-297813Actual
26300570.792024-04-287818Actual
14730219.002023-05-307815Actual
22756150.002024-01-287864Actual
8743200.002022-11-307867Budget
28427117.002024-06-297866Actual
8871172.302022-11-307828Actual
37299349.002025-02-277815Actual
35289412.002024-12-287817Actual
2660200.002022-06-307865Budget
11303106.002023-02-277863Actual
34258328.362024-11-297828Actual
17681215.002023-08-307814Actual
54561.002022-04-297826Actual
2339100.002022-06-307863Budget
7328200.002022-10-307836Budget
25350102.892024-03-2978111Actual
32010298.062024-09-287828Actual
27746169.912024-05-2978112Actual
2716260.002024-05-297826Actual
37532132.002025-02-277866Actual
17866125.002023-08-307816Actual
3676165.652025-01-2878511Actual
3005348.632024-07-2978212Actual
24260270.782024-02-277868Actual
34697215.292024-11-2978213Actual
14553285.002023-05-307863Actual
3130200.002022-06-307867Budget
255779.272024-03-2978212Actual
23103264.002024-01-287817Actual
690444.002022-10-307873Actual
31890436.002024-09-287817Actual
16835124.002023-07-307816Actual
25946219.002024-04-287865Actual
17187220.782023-07-307868Actual
1540710.332023-05-3078112Actual
2254419.912023-12-2878612Actual
4702280.002022-08-307814Budget
3860100.002022-07-307816Budget
512983.002022-08-307846Actual
7886100.002022-11-307813Budget
2549280.552024-03-2978611Actual
18925115.002023-09-297836Actual
30381480.002024-08-297814Actual
1841761.402023-08-3078611Actual
16739.002022-04-297873Actual
9985232.902022-12-287828Actual
13231200.002023-03-307867Actual
1490474.002023-05-307846Actual
27487252.602024-05-297868Actual
38542136.002025-03-307816Actual
11855100.002023-02-277846Budget
144317.142023-04-2978212Actual
802540.002022-11-307873Budget
16890129.002023-07-307836Actual
3445846.502024-11-2978511Actual
827280.002022-04-297817Budget
16640.002022-04-297873Budget
1732768.852023-07-3078411Actual
3626946.002025-01-287826Actual
640100.002022-04-297846Budget
6205168.002022-09-297836Actual
25172248.002024-03-297867Actual
37943152.892025-02-2778611Actual
11808168.002023-02-277836Actual
20658247.002023-11-307863Actual
31507488.002024-09-287814Actual
30204197.752024-07-2978613Actual
615769.002022-09-297826Actual
1992546.002023-10-307826Actual
3330891.192024-10-2978411Actual
39215238.002025-03-3078612Actual
10836100.002023-01-287866Budget
29078195.992024-06-2978613Actual
33342146.512024-10-2978611Actual
33168316.242024-10-297868Actual
2399290.002024-02-277846Actual
1018490.002023-01-287863Budget
7807100.002022-10-307868Budget
1621399.702023-06-3078111Actual
18777170.002023-09-297815Actual
10185101.002023-01-287863Actual
6358101.002022-09-297866Actual
13504389.002023-04-297813Actual
37743335.942025-02-277868Actual
2880645.442024-06-2978511Actual
37206479.002025-02-277814Actual
2091316.242022-05-307818Actual
517680.002022-08-307856Budget
9937387.452022-12-287818Actual
1927998.632023-09-2978111Actual

Generated 2025-05-30 00:22:24.394 UTC