[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-297828Actual
6030200.002022-09-307865Budget
2437347.572024-02-2878311Actual
11242200.002023-02-287813Budget
27627122.042024-05-3078411Actual
32394185.472024-09-2978113Actual
36323109.002025-01-297846Actual
2012200.002022-05-317867Budget
30977190.122024-08-3078111Actual
1017169.272022-04-307828Actual
25258217.752024-03-307828Actual
33106535.942024-10-307818Actual
7808141.992022-10-317868Actual
35644147.572024-12-2978611Actual
278741.002022-07-017826Actual
2578885.002024-04-297873Actual
2000554.002023-10-317856Actual
20658247.002023-12-017863Actual
4191200.002022-07-317817Budget
11055355.632023-01-297818Actual
8822200.002022-12-017818Budget
12040200.002023-02-287817Budget
19101278.002023-09-307867Actual
5235128.002022-08-317866Actual
629980.002022-09-307856Budget
26832387.002024-05-307813Actual
1583028.002023-07-017826Actual
18812204.002023-09-307865Actual
3668085.872025-01-2978211Actual
2405085.002024-02-287866Actual
21277210.182023-12-017868Actual
34941338.002024-12-297864Actual
30857613.212024-08-307818Actual
32759311.002024-10-307865Actual
840071.002022-12-017826Actual
34786423.002024-12-297813Actual
5889163.002022-09-307864Actual
7698200.002022-10-317818Budget
15020322.002023-05-317817Actual
37709340.482025-02-287828Actual
3749983.002025-02-287856Actual
20778171.002023-12-017864Actual
3130200.002022-07-017867Budget
2200100.002022-05-317868Budget
6688100.002022-09-307868Budget
1626848.632023-07-0178311Actual
15497426.002023-07-017813Actual
2139068.852023-12-0178311Actual
38356493.002025-03-317814Actual
1624115.652023-07-0178211Actual
14109376.852023-04-307818Actual
28779116.722024-06-3078411Actual
22756150.002024-01-297864Actual
28427117.002024-06-307866Actual
12982100.002023-03-317846Budget
5314200.002022-08-317817Budget
496100.002022-04-307816Budget
8352200.002022-12-017816Budget
12229129.872023-02-287828Actual
1250960.002023-03-317873Actual
1138040.002023-02-287873Budget
21984128.002023-12-297836Actual
34878118.002024-12-297873Actual
27332426.002024-05-307817Actual
21626362.002023-12-297813Actual
35557110.342024-12-2978311Actual
3445846.502024-11-3078511Actual
33756457.002024-11-307814Actual
12760158.002023-03-317865Actual
19221198.052023-09-307868Actual
2278200.002022-07-017813Budget
1952232.002022-05-317817Actual
19713245.002023-10-317814Actual
17187220.782023-07-317868Actual
30764394.002024-08-307817Actual
497147.002022-04-307816Actual
23853184.002024-02-287865Actual
32454183.712024-09-2978613Actual
25230435.942024-03-307818Actual
3782200.002022-07-317865Budget
17773171.002023-08-317815Actual
7092185.002022-10-317815Actual
32898106.002024-10-307846Actual
31890436.002024-09-297817Actual
20870203.002023-12-017865Actual
4764212.002022-08-317864Actual
9984100.002022-12-297828Budget
742260.002022-10-317856Budget
2399290.002024-02-287846Actual
2354815.652024-01-2978612Actual
19747138.002023-10-317864Actual
13419228.362023-03-317868Actual
10449200.002023-01-297815Budget
3860100.002022-07-317816Budget
517680.002022-08-317856Budget
5967227.002022-09-307815Actual
25350102.892024-03-3078111Actual
32511401.002024-10-307813Actual
28229302.002024-06-307865Actual
21871155.002023-12-297865Actual
10730131.002023-01-297846Actual
1496392.002023-05-317866Actual
2041643.312023-10-3178511Actual
1927998.632023-09-3078111Actual
8274200.002022-12-017865Budget
6627172.302022-09-307828Actual
2279151.002022-07-017813Actual
30416344.002024-08-307864Actual
29673314.002024-07-307867Actual
3626946.002025-01-297826Actual
2337158.212024-01-2978311Actual
14878123.002023-05-317836Actual
2301376.002024-01-297856Actual
32244128.422024-09-2978611Actual
2644953.952024-04-2978211Actual
9471159.002022-12-297816Actual
36560257.152025-01-297828Actual
3209340.482022-07-017818Actual
19685118.002023-10-317873Actual
7012192.002022-10-317864Actual
3958149.002022-07-317836Actual
1897752.002023-09-307856Actual
16975106.002023-07-317866Actual
11808168.002023-02-287836Actual
2892644.382024-06-3078212Actual
5829280.002022-09-307814Budget
8273178.002022-12-017865Actual
4844229.002022-08-317815Actual
36184254.002025-01-297865Actual
10975200.002023-01-297867Budget
8743200.002022-12-017867Budget
1461063.002023-05-317873Actual
2653018.842024-04-2978511Actual
12368200.002023-03-317813Budget
3457857.142024-11-3078212Actual
8930137.452022-12-017868Actual
13170200.002023-03-317817Budget
1138130.002023-02-287873Actual
3256100.002022-07-017828Budget
15617218.002023-07-017814Actual
1440411.402023-04-3078112Actual
12556282.002023-03-317814Actual
3117960.332024-08-3078212Actual
4985131.002022-08-317816Actual
8211200.002022-12-017815Budget
11054200.002023-01-297818Budget
26924113.002024-05-307873Actual
17153163.212023-07-317828Actual
22247191.992023-12-297828Actual
36297168.002025-01-297836Actual
8449200.002022-12-017836Budget
570397.002022-09-307863Actual
38542136.002025-03-317816Actual
39095166.722025-03-3178611Actual
5561100.002022-08-317868Budget
34906474.002024-12-297814Actual
2431874.162024-02-2878111Actual
30885251.092024-08-307828Actual
2141766.722023-12-0178411Actual
1738893.312023-07-3178611Actual
1384237.002023-04-307826Actual
1686236.002023-07-317826Actual
15652160.002023-07-017864Actual
34230520.792024-11-307818Actual
465554.002022-08-317873Actual
29759270.782024-07-307828Actual
1936151.822023-09-3078411Actual
2522172.002022-07-017864Actual
26328281.392024-04-297828Actual
1832950.762023-08-3178311Actual
39215238.002025-03-3178612Actual
1735427.362023-07-3178511Actual
7559280.002022-10-317817Actual
1717200.002022-05-317836Budget
15858125.002023-07-017836Actual
1243193.002023-03-317863Actual
3634983.002025-01-297856Actual
29967140.122024-07-3078611Actual
29906134.802024-07-3078311Actual
87100.002022-04-307863Budget
9069105.002022-12-297863Actual
2233894.382023-12-2978111Actual
3856968.002025-03-317826Actual
21660267.002023-12-297863Actual
174468.212023-07-3178112Actual
3602987.002025-01-297873Actual
6438200.002022-09-307817Budget
10310280.002023-01-297814Budget
22126279.002023-12-297817Actual
9255222.002022-12-297864Actual
11103181.392023-01-297828Actual
7699279.872022-10-317818Actual
32546251.002024-10-307863Actual
1340280.002022-05-317814Budget
10508200.002023-01-297865Budget
34291258.662024-11-307868Actual
11710100.002023-02-287816Budget
22693111.002024-01-297873Actual
6579343.512022-09-307818Actual
2603327.002024-04-297826Actual
1434664.592023-04-3078611Actual
10311277.002023-01-297814Actual
594154.002022-04-307836Actual
9334204.002022-12-297815Actual
15175205.632023-05-317868Actual
356210.002022-04-307815Actual
1992546.002023-10-317826Actual
12619200.002023-03-317864Budget
27190155.002024-05-307836Actual
29851206.082024-07-3078111Actual
1130290.002023-02-287863Budget
5453200.002022-08-317818Budget
14049255.002023-04-307867Actual
1847514.592023-08-3178112Actual
727980.002022-10-317826Budget
1302980.002023-03-317856Budget
24260270.782024-02-287868Actual
194796.082023-09-3078112Actual
3791025.232025-02-2878511Actual
35289412.002024-12-297817Actual
17866125.002023-08-317816Actual
29522102.002024-07-307846Actual
16890129.002023-07-317836Actual
37801170.982025-02-2878111Actual
32184127.362024-09-2978411Actual
31271129.322024-08-3078113Actual
22721228.002024-01-297814Actual
31151162.462024-08-3078112Actual
12557280.002023-03-317814Budget
1077785.002023-01-297856Actual
17921136.002023-08-317836Actual
966256.002022-12-297856Actual
3864985.002025-03-317856Actual
457790.002022-08-317863Budget
8682214.002022-12-017817Actual
3573084.802024-12-2978212Actual
12039218.002023-02-287817Actual
3456101.002022-07-317863Actual
457691.002022-08-317863Actual
2351612.462024-01-2978112Actual
13231200.002023-03-317867Actual
33400128.422024-10-3078112Actual
5313207.002022-08-317817Actual
35410273.812024-12-297828Actual
20836201.002023-12-017815Actual
1526124.162023-05-3178211Actual
353553.002022-07-317873Actual
13232200.002023-03-317867Budget
1588478.002023-07-017846Actual
914636.002022-12-297873Actual
24670263.002024-03-307863Actual
3676165.652025-01-2978511Actual
33791304.002024-11-307864Actual
21837219.002023-12-297815Actual
1873100.002022-05-317866Budget
4112150.002022-07-317866Actual
8871172.302022-12-017828Actual
10370200.002023-01-297864Budget
1341277.002022-05-317814Actual
36149353.002025-01-297815Actual
3328196.512024-10-3078311Actual
8353165.002022-12-017816Actual
1942184.802023-09-3078611Actual
32421266.172024-09-2978213Actual
28017278.002024-06-307863Actual
1765120.002022-05-317846Actual
3014590.732024-07-3078113Actual
405272.002022-07-317856Actual
39333259.152025-03-3178613Actual
2835200.002022-07-017836Budget
27746169.912024-05-3078112Actual
1425926.292023-04-3078211Actual
27925290.732024-05-3078613Actual
5373200.002022-08-317867Budget
6205168.002022-09-307836Actual
38271251.002025-03-317863Actual
36970206.522025-01-2978113Actual
28697206.082024-06-3078111Actual
5452381.392022-08-317818Actual
166965.002022-05-317826Actual
1930729.482023-09-3078211Actual
25172248.002024-03-307867Actual
20249260.182023-10-317868Actual
2465303.002022-07-017814Actual
2537824.162024-03-3078211Actual
2171760.002023-12-297873Actual
1389687.002023-04-307846Actual
32130101.822024-09-2978211Actual
26240306.002024-04-297867Actual
2555010.332024-03-3078112Actual
15055264.002023-05-317867Actual
2103570.002023-12-017856Actual
11102100.002023-01-297828Budget
6029192.002022-09-307865Actual
25137326.002024-03-307817Actual
32872157.002024-10-307836Actual
13420100.002023-03-317868Budget
36652225.232025-01-2978111Actual
3208200.002022-07-017818Budget
28194305.002024-06-307815Actual
38774292.002025-03-317867Actual
30296274.002024-08-307863Actual
4703303.002022-08-317814Actual
16777204.002023-07-317865Actual
9985232.902022-12-297828Actual
2545936.932024-03-3078511Actual
18005106.002023-08-317866Actual
2071574.002023-12-017873Actual
9857200.002022-12-297867Budget
26300570.792024-04-297818Actual
18155354.122023-08-317818Actual
31600343.002024-09-297815Actual
10507182.002023-01-297865Actual
24789132.002024-03-307864Actual
1953714.592023-09-3078612Actual
13870106.002023-04-307836Actual
21065106.002023-12-017866Actual
38832522.302025-03-317818Actual
15532252.002023-07-017863Actual
28136304.002024-06-307864Actual
26421113.532024-04-2978111Actual
34550140.122024-11-3078112Actual
16649261.002023-07-317814Actual
9568200.002022-12-297836Budget
38179308.282025-02-2878613Actual
38236424.002025-03-317813Actual
1764100.002022-05-317846Budget
6437280.002022-09-307817Actual
802442.002022-12-017873Actual
854490.002022-12-017856Actual
11960117.002023-02-287866Actual
4843200.002022-08-317815Budget
3180078.002024-09-297856Actual
26986285.002024-05-307864Actual
38597163.002025-03-317836Actual
24882177.002024-03-307865Actual
24995127.002024-03-307836Actual
18685241.002023-09-307814Actual
36734103.952025-01-2978411Actual
2883116.002022-07-017846Actual
12936164.002023-03-317836Actual
5501201.082022-08-317828Actual
12618214.002023-03-317864Actual
3900794.382025-03-3178311Actual
25911252.002024-04-297815Actual
9195290.002022-12-297814Actual
2339865.652024-01-2978411Actual
10684159.002023-01-297836Actual
840180.002022-12-017826Budget
36474338.002025-01-297867Actual
827280.002022-04-307817Budget
2472759.002024-03-307873Actual
15141181.392023-05-317828Actual
1540710.332023-05-3178112Actual
2298771.002024-01-297846Actual
1850818.842023-08-3178612Actual
34172279.002024-11-307867Actual
1750418.842023-07-3178612Actual
13539289.002023-04-307863Actual
2839482.002024-06-307856Actual
17596285.002023-08-317863Actual
35702160.342024-12-2978112Actual
37206479.002025-02-287814Actual
18097202.002023-08-317867Actual
2138100.002022-05-317828Budget
2543245.442024-03-3078411Actual
2765466.722024-05-3078511Actual
14519358.002023-05-317813Actual
37299349.002025-02-287815Actual
17808197.002023-08-317865Actual
275200.002022-04-307864Budget
292970.002022-07-017856Budget
35382520.792024-12-297818Actual
11855100.002023-02-287846Budget
6767172.002022-10-317813Actual
37883142.252025-02-2878411Actual
28342166.002024-06-307836Actual
2147864.592023-12-0178611Actual
6952280.002022-10-317814Budget
22219357.152023-12-297818Actual
28840127.362024-06-3078611Actual
31479107.002024-09-297873Actual
14672147.002023-05-317864Actual
34258328.362024-11-307828Actual
10124144.002023-01-297813Actual
181170.002022-05-317856Budget
32603134.002024-10-307873Actual
27982428.002024-06-307813Actual
26061104.002024-04-297836Actual
1632227.362023-07-0178511Actual
25946219.002024-04-297865Actual
1026248.002023-01-297873Actual
3129177.002022-07-017867Actual
1951280.002022-05-317817Budget
17125388.972023-07-317818Actual
255779.272024-03-3078212Actual
9718114.002022-12-297866Actual
6953278.002022-10-317814Actual
3177493.002024-09-297846Actual
4438100.002022-07-317868Budget
7013200.002022-10-317864Budget
2988146.002022-07-017866Actual
28898162.462024-06-3078112Actual
19628278.002023-10-317863Actual
2239358.212023-12-2978311Actual
3582280.002022-07-317814Budget
6109100.002022-09-307816Budget
7619220.002022-10-317867Actual
2464280.002022-07-017814Budget
27425537.452024-05-307818Actual
36439446.002025-01-297817Actual
4192202.002022-07-317817Actual
32044314.722024-09-297868Actual
615769.002022-09-307826Actual
12697244.002023-03-317815Actual
29793299.572024-07-307868Actual
34999358.002024-12-297815Actual
503368.002022-08-317826Actual
20130203.002023-10-317867Actual
1401200.002022-05-317864Budget
16000309.002023-07-017817Actual
25694376.002024-04-297813Actual
2724262.002024-05-307856Actual
5374165.002022-08-317867Actual
27865111.782024-05-3078113Actual
12759200.002023-03-317865Budget
1018490.002023-01-297863Budget
26775203.012024-04-2978613Actual
2393825.002024-02-287826Actual
18925115.002023-09-307836Actual
37681545.032025-02-287818Actual
3316100.002022-07-017868Budget
33849318.002024-11-307815Actual
6252100.002022-09-307846Budget
21215446.542023-12-017818Actual
31542286.002024-09-297864Actual
35972258.002025-01-297863Actual
29496163.002024-07-307836Actual
1694257.002023-07-317856Actual
2987960.332024-07-3078211Actual
2451911.402024-02-2878112Actual
4331275.332022-07-317818Actual
6206200.002022-09-307836Budget
27077249.002024-05-307865Actual
2050810.332023-10-3178112Actual
4905200.002022-08-317865Budget
390980.002022-07-317826Actual
32102186.932024-09-2978111Actual
3315193.512022-07-017868Actual
9333200.002022-12-297815Budget
27487252.602024-05-307868Actual
10837131.002023-01-297866Actual
12838100.002023-03-317816Budget
3644188.002022-07-317864Actual
37178109.002025-02-287873Actual
1190280.002023-02-287856Budget
1838315.652023-08-3178511Actual
36057501.002025-01-297814Actual
34080110.002024-11-307866Actual
33462216.722024-10-3078612Actual
1691683.002023-07-317846Actual
1794769.002023-08-317846Actual
37029199.502025-01-2978613Actual
35232120.002024-12-297866Actual
37121302.002025-02-287863Actual
2203653.002023-12-297856Actual
274193.002022-04-307864Actual
7231200.002022-10-317816Budget
35848210.032024-12-2978213Actual
512983.002022-08-317846Actual
28639272.302024-06-307868Actual
29078195.992024-06-3078613Actual
1250840.002023-03-317873Budget
3330891.192024-10-3078411Actual
12290100.002023-02-287868Budget
29170267.002024-07-307863Actual
34349231.612024-11-3078111Actual
3005348.632024-07-3078212Actual
31833113.002024-09-297866Actual
12228100.002023-02-287828Budget

Generated 2025-05-30 15:10:33.072 UTC