[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-04-297846Actual
37743335.942025-03-307868Actual
22906102.002024-02-287816Actual
1951280.002022-06-307817Budget
37623325.002025-03-307867Actual
2401874.002024-03-297856Actual
37801170.982025-03-3078111Actual
37447155.002025-03-307836Actual
21065106.002023-12-317866Actual
33342146.512024-11-2978611Actual
21871155.002024-01-287865Actual
20623398.002023-12-317813Actual
1389687.002023-05-307846Actual
2835200.002022-07-317836Budget
16835124.002023-08-307816Actual
13169210.002023-04-307817Actual
840180.002022-12-317826Budget
32603134.002024-11-297873Actual
26061104.002024-05-297836Actual
1897752.002023-10-307856Actual
30474321.002024-09-297815Actual
12697244.002023-04-307815Actual
3130200.002022-07-317867Budget
8132199.002022-12-317864Actual
36474338.002025-02-287867Actual
32130101.822024-10-2978211Actual
22280196.542024-01-287868Actual
12229129.872023-03-307828Actual
1583028.002023-07-317826Actual
30799316.002024-09-297867Actual
18216252.602023-09-307868Actual
2339100.002022-07-317863Budget
7230157.002022-11-307816Actual
1490474.002023-06-307846Actual
37681545.032025-03-307818Actual
166850.002022-06-307826Budget
16684151.002023-08-307864Actual
6205168.002022-10-307836Actual
9392200.002023-01-287865Budget
27190155.002024-06-297836Actual
68770.002022-05-307856Budget
5374165.002022-09-307867Actual
26775203.012024-05-2978613Actual
20216229.872023-11-307828Actual
12936164.002023-04-307836Actual
1873100.002022-06-307866Budget
3180078.002024-10-297856Actual
3209340.482022-07-317818Actual
19159461.702023-10-307818Actual
465554.002022-09-307873Actual
6253129.002022-10-307846Actual
34878118.002025-01-287873Actual
1461063.002023-06-307873Actual
20658247.002023-12-317863Actual
405272.002022-08-307856Actual
1190159.002023-03-307856Actual
35232120.002025-01-287866Actual
16121199.572023-07-317828Actual
11164185.932023-02-287868Actual
1493064.002023-06-307856Actual
214280.002022-05-307814Budget
9334204.002023-01-287815Actual
6827114.002022-11-307863Actual
129329.002022-06-307873Actual
20983132.002023-12-317836Actual
31924328.002024-10-297867Actual
23138277.002024-02-287867Actual
32421266.172024-10-2978213Actual
5828316.002022-10-307814Actual
28287151.002024-07-307816Actual
416200.002022-05-307865Budget
3404878.002024-12-307856Actual
13815116.002023-05-307816Actual
5453200.002022-09-307818Budget
18600238.002023-10-307863Actual
641104.002022-05-307846Actual
2337158.212024-02-2878311Actual
12982100.002023-04-307846Budget
3602987.002025-02-287873Actual
8274200.002022-12-317865Budget
3437760.332024-12-3078211Actual
8353165.002022-12-317816Actual
1063460.002023-02-287826Budget
415178.002022-05-307865Actual
1063562.002023-02-287826Actual
802540.002022-12-317873Budget
1243090.002023-04-307863Budget
1635656.082023-07-3178611Actual
3330891.192024-11-2978411Actual
36242155.002025-02-287816Actual
13539289.002023-05-307863Actual
16621124.002023-08-307873Actual
174468.212023-08-3078112Actual
1138130.002023-03-307873Actual
32302151.832024-10-2978112Actual
3782200.002022-08-307865Budget
22636254.002024-02-287863Actual
17153163.212023-08-307828Actual
2504744.002024-04-297856Actual
31507488.002024-10-297814Actual
33756457.002024-12-307814Actual
32817153.002024-11-297816Actual
225117.142024-01-2878112Actual
37856140.122025-03-3078311Actual
11055355.632023-02-287818Actual
233892.002022-07-317863Actual
174738.212023-08-3078212Actual
26742269.682024-05-2978213Actual
18097202.002023-09-307867Actual
27545203.952024-06-2978111Actual
17715157.002023-09-307864Actual
17596285.002023-09-307863Actual
6206200.002022-10-307836Budget
8744195.002022-12-317867Actual
578150.002022-10-307873Budget
1531563.532023-06-3078411Actual
18685241.002023-10-307814Actual
20870203.002023-12-317865Actual
2298771.002024-02-287846Actual
2650358.212024-05-2978411Actual
36532573.822025-02-287818Actual
29522102.002024-08-297846Actual
22814212.002024-02-287815Actual
15652160.002023-07-317864Actual
27077249.002024-06-297865Actual
4113100.002022-08-307866Budget
3957200.002022-08-307836Budget
2091316.242022-06-307818Actual
2601200.002022-07-317815Budget
496100.002022-05-307816Budget
15497426.002023-07-317813Actual
1496392.002023-06-307866Actual
33547190.732024-11-2978213Actual
1156200.002022-06-307813Budget
854360.002022-12-317856Budget
24227210.182024-03-297828Actual
27216116.002024-06-297846Actual
6767172.002022-11-307813Actual
19066295.002023-10-307817Actual
8823282.902022-12-317818Actual
21779131.002024-01-287864Actual
36091335.002025-02-287864Actual
9984100.002023-01-287828Budget
2545936.932024-04-2978511Actual
35848210.032025-01-2878213Actual
8496100.002022-12-317846Actual
1629561.402023-07-3178411Actual
13955102.002023-05-307866Actual
7013200.002022-11-307864Budget
1942184.802023-10-3078611Actual
9857200.002023-01-287867Budget
2872566.722024-07-3078211Actual
36057501.002025-02-287814Actual
14553285.002023-06-307863Actual
29851206.082024-08-2978111Actual
11429294.002023-03-307814Actual
144317.142023-05-3078212Actual
1542200.002022-06-307865Budget
11103181.392023-02-287828Actual
3396849.002024-12-307826Actual
1832950.762023-09-3078311Actual
38356493.002025-04-307814Actual
8681280.002022-12-317817Budget
5561100.002022-09-307868Budget
32157115.652024-10-2978311Actual
12101177.002023-03-307867Actual
9614100.002023-01-287846Budget
5234100.002022-09-307866Budget
2464280.002022-07-317814Budget
1930729.482023-10-3078211Actual
3100559.272024-09-2978211Actual
1446217.782023-05-3078612Actual
966160.002023-01-287856Budget
25258217.752024-04-297828Actual
2543245.442024-04-2978411Actual
29933123.102024-08-2978411Actual
6627172.302022-10-307828Actual
9391205.002023-01-287865Actual
5888200.002022-10-307864Budget
35444316.242025-01-287868Actual
2339865.652024-02-2878411Actual
4378100.002022-08-307828Budget
39034146.512025-04-3078411Actual
54561.002022-05-307826Actual
2442722.042024-03-2978511Actual
2757379.482024-06-2978211Actual
3014590.732024-08-2978113Actual
2440066.722024-03-2978411Actual
1384237.002023-05-307826Actual
3068274.002022-07-317817Actual
11808168.002023-03-307836Actual
13720224.002023-05-307815Actual
22693111.002024-02-287873Actual
1250960.002023-04-307873Actual
38739424.002025-04-307817Actual
13311200.002023-04-307818Budget
6030200.002022-10-307865Budget
9937387.452023-01-287818Actual
33168316.242024-11-297868Actual
21243231.392023-12-317828Actual
25137326.002024-04-297817Actual
9798263.002023-01-287817Actual
2092898.002023-12-317816Actual
37532132.002025-03-307866Actual
33883308.002024-12-307865Actual
5373200.002022-09-307867Budget
11491208.002023-03-307864Actual
14049255.002023-05-307867Actual
35410273.812025-01-287828Actual
13231200.002023-04-307867Actual
24847175.002024-04-297815Actual
3394200.002022-08-307813Budget
1997981.002023-11-307846Actual
17032302.002023-08-307817Actual
1686236.002023-08-307826Actual
3221151.822024-10-2978511Actual
2279151.002022-07-317813Actual
16564258.002023-08-307863Actual
2254419.912024-01-2878612Actual
2139188.962022-06-307828Actual
35382520.792025-01-287818Actual
16529395.002023-08-307813Actual
37589412.002025-03-307817Actual
29018160.902024-07-3078113Actual
2739127.002022-07-317816Actual
2431874.162024-03-2978111Actual
30919345.032024-09-297868Actual
2144417.782023-12-3178511Actual
10507182.002023-02-287865Actual
68871.002022-05-307856Actual
969325.332022-05-307818Actual
26240306.002024-05-297867Actual
1401200.002022-06-307864Budget
2278200.002022-07-317813Budget
38001112.462025-03-3078112Actual
16742216.002023-08-307815Actual
742151.002022-11-307856Actual
14171208.662023-05-307868Actual
2465303.002022-07-317814Actual
12839135.002023-04-307816Actual
13626213.002023-05-307814Actual
32898106.002024-11-297846Actual
19101278.002023-10-307867Actual
3861153.002022-08-307816Actual
1936151.822023-10-3078411Actual
1865768.002023-10-307873Actual
32454183.712024-10-2978613Actual
2393825.002024-03-297826Actual
15617218.002023-07-317814Actual
22219357.152024-01-287818Actual
8930137.452022-12-317868Actual
8870100.002022-12-317828Budget
2457814.592024-03-2978612Actual
27746169.912024-06-2978112Actual
727879.002022-11-307826Actual
30857613.212024-09-297818Actual
16975106.002023-08-307866Actual
22126279.002024-01-287817Actual
27332426.002024-06-297817Actual
35702160.342025-01-2878112Actual
7328200.002022-11-307836Budget
9471159.002023-01-287816Actual
11960117.002023-03-307866Actual
3517392.002025-01-287846Actual
9567168.002023-01-287836Actual
3256100.002022-07-317828Budget
4379217.752022-08-307828Actual
9333200.002023-01-287815Budget
30172225.822024-08-2978213Actual
54450.002022-05-307826Budget
7747100.002022-11-307828Budget
8449200.002022-12-317836Budget
20188395.032023-11-307818Actual
37943152.892025-03-3078611Actual
25729251.002024-05-297863Actual
24789132.002024-04-297864Actual
11570226.002023-03-307815Actual
2242067.782024-01-2878411Actual
3687941.192025-02-2878212Actual
31542286.002024-10-297864Actual
1691683.002023-08-307846Actual
17561424.002023-09-307813Actual
742260.002022-11-307856Budget
2882100.002022-07-317846Budget
32244128.422024-10-2978611Actual
30567134.002024-09-297816Actual
25230435.942024-04-297818Actual
87100.002022-05-307863Budget
9069105.002023-01-287863Actual
2301376.002024-02-287856Actual
11490200.002023-03-307864Budget
23725254.002024-03-297814Actual
10836100.002023-02-287866Budget
6029192.002022-10-307865Actual
10370200.002023-02-287864Budget
19221198.052023-10-307868Actual
29383294.002024-08-297865Actual
23966127.002024-03-297836Actual
20778171.002023-12-317864Actual
12838100.002023-04-307816Budget
2141766.722023-12-3178411Actual
38271251.002025-04-307863Actual
30707109.002024-09-297866Actual
19628278.002023-11-307863Actual
2405085.002024-03-297866Actual
38121148.622025-03-3078113Actual
5235128.002022-09-307866Actual
26867299.002024-06-297863Actual
1938843.312023-10-3078511Actual
2540543.312024-04-2978311Actual
21837219.002024-01-287815Actual
9194280.002023-01-287814Budget
86113.002022-05-307863Actual
2472759.002024-04-297873Actual
1175885.002023-03-307826Actual
3005348.632024-08-2978212Actual
13359100.002023-04-307828Budget
14109376.852023-05-307818Actual
3676165.652025-02-2878511Actual
2038962.462023-11-3078411Actual
4702280.002022-09-307814Budget
4764212.002022-09-307864Actual
278650.002022-07-317826Budget
37883142.252025-03-3078411Actual
512983.002022-09-307846Actual
1827480.552023-09-3078111Actual
29045285.472024-07-3078213Actual
36184254.002025-02-287865Actual
3626946.002025-02-287826Actual
7887141.002022-12-317813Actual
32394185.472024-10-2978113Actual
7152200.002022-11-307865Budget
2662317.782024-05-2978112Actual
15113442.002023-06-307818Actual
28605279.872024-07-307828Actual
13232200.002023-04-307867Budget
1735427.362023-08-3078511Actual
1215100.002022-06-307863Budget
12040200.002023-03-307817Budget
10586140.002023-02-287816Actual
2000554.002023-11-307856Actual
465450.002022-09-307873Budget
747100.002022-05-307866Budget
9718114.002023-01-287866Actual
629980.002022-10-307856Budget
25694376.002024-05-297813Actual
1621136.002022-06-307816Actual
6438200.002022-10-307817Budget
3645200.002022-08-307864Budget
25911252.002024-05-297815Actual
36323109.002025-02-287846Actual
35092127.002025-01-287816Actual
39215238.002025-04-3078612Actual
37029199.502025-02-2878613Actual
1175960.002023-03-307826Budget
27627122.042024-06-2978411Actual
36297168.002025-02-287836Actual
34821269.002025-01-287863Actual
2446196.512024-03-2978611Actual
9719100.002023-01-287866Budget
29581127.002024-08-297866Actual
1794769.002023-09-307846Actual
241640.002022-07-317873Budget
18719158.002023-10-307864Actual
353553.002022-08-307873Actual
12102200.002023-03-307867Budget
16035265.002023-07-317867Actual
13419228.362023-04-307868Actual
37086435.002025-03-307813Actual
24107307.002024-03-297817Actual
20307102.892023-11-3078111Actual
16649261.002023-08-307814Actual
17067208.002023-08-307867Actual
2987960.332024-08-2978211Actual
23911125.002024-03-297816Actual
1727337.992023-08-3078211Actual
164417.142023-07-3178212Actual
31271129.322024-09-2978113Actual
7620200.002022-11-307867Budget
1190280.002023-03-307856Budget
22721228.002024-02-287814Actual
1718164.002022-06-307836Actual
802442.002022-12-317873Actual
6499200.002022-10-307867Budget
2245396.512024-01-2878611Actual
10449200.002023-02-287815Budget
38449301.002025-04-307815Actual
1250840.002023-04-307873Budget
26300570.792024-05-297818Actual
16777204.002023-08-307865Actual
6626100.002022-10-307828Budget
517680.002022-09-307856Budget
3668085.872025-02-2878211Actual
166965.002022-06-307826Actual
15175205.632023-06-307868Actual
28484454.002024-07-307817Actual
34786423.002025-01-287813Actual
31151162.462024-09-2978112Actual
12180200.002023-03-307818Budget
16000309.002023-07-317817Actual
27153.002022-05-307813Actual
3342843.312024-11-2978212Actual
28017278.002024-07-307863Actual
4191200.002022-08-307817Budget
28960193.322024-07-3078612Actual
727980.002022-11-307826Budget
34291258.662024-12-307868Actual
33134269.272024-11-297828Actual
3749983.002025-03-307856Actual
1850818.842023-09-3078612Actual
27925290.732024-06-2978613Actual
3583288.002022-08-307814Actual
32511401.002024-11-297813Actual
828227.002022-05-307817Actual
1933428.422023-10-3078311Actual
5128100.002022-09-307846Budget
13420100.002023-04-307868Budget
2011185.002022-06-307867Actual
38542136.002025-04-307816Actual
9009145.002023-01-287813Actual
23760180.002024-03-297864Actual
2045061.402023-11-3078611Actual
34404129.482024-12-3078311Actual
2342528.422024-02-2878511Actual
23818191.002024-03-297815Actual
36997225.822025-02-2878213Actual
38391284.002025-04-307864Actual
405180.002022-08-307856Budget
36851120.972025-02-2878112Actual
35557110.342025-01-2878311Actual
5500100.002022-09-307828Budget
5641200.002022-10-307813Budget
3582280.002022-08-307814Budget
181258.002022-06-307856Actual
28342166.002024-07-307836Actual
28697206.082024-07-3078111Actual
39153155.022025-04-3078112Actual
33941151.002024-12-307816Actual
6953278.002022-11-307814Actual
30381480.002024-09-297814Actual
3958149.002022-08-307836Actual
3067280.002022-07-317817Budget
7012192.002022-11-307864Actual
33400128.422024-11-2978112Actual
1847514.592023-09-3078112Actual
2233894.382024-01-2878111Actual
7327168.002022-11-307836Actual
4192202.002022-08-307817Actual
4985131.002022-09-307816Actual
8072309.002022-12-317814Actual
12181308.662023-03-307818Actual
2523200.002022-07-317864Budget
11854105.002023-03-307846Actual
21984128.002024-01-287836Actual
4905200.002022-09-307865Budget
38484314.002025-04-307865Actual
1835650.762023-09-3078411Actual
2831443.002024-07-307826Actual
12698200.002023-04-307815Budget
9254200.002023-01-287864Budget
1594391.002023-07-317866Actual
3457857.142024-12-3078212Actual
8133200.002022-12-317864Budget
2724262.002024-06-297856Actual
14823104.002023-06-307816Actual
25172248.002024-04-297867Actual
35530100.762025-01-2878211Actual
38860231.392025-04-307828Actual
1764100.002022-06-307846Budget
17187220.782023-08-307868Actual
27367330.002024-06-297867Actual
29906134.802024-08-2978311Actual
6108125.002022-10-307816Actual
2203653.002024-01-287856Actual
2614670.002024-05-297866Actual
38236424.002025-04-307813Actual
12983128.002023-04-307846Actual
27892287.222024-06-2978213Actual
2090200.002022-06-307818Budget
10975200.002023-02-287867Budget
2665717.782024-05-2978612Actual
615769.002022-10-307826Actual
34230520.792024-12-307818Actual
2660200.002022-07-317865Budget
30509266.002024-09-297865Actual
18183172.302023-09-307828Actual
7151188.002022-11-307865Actual
2494096.002024-04-297816Actual
951968.002023-01-287826Actual
274193.002022-05-307864Actual
2236646.502024-01-2878211Actual
1523398.632023-06-3078111Actual
690444.002022-11-307873Actual
6500202.002022-10-307867Actual
5314200.002022-09-307817Budget
29290279.002024-08-297864Actual
27982428.002024-07-307813Actual
28898162.462024-07-3078112Actual
35584109.272025-01-2878411Actual
1641412.462023-07-3178112Actual
10125200.002023-02-287813Budget
10837131.002023-02-287866Actual
16640.002022-05-307873Budget
8871172.302022-12-317828Actual
30885251.092024-09-297828Actual
2331677.362024-02-2878111Actual
29496163.002024-08-297836Actual
33579288.982024-11-2978613Actual
30416344.002024-09-297864Actual
15858125.002023-07-317836Actual
15803113.002023-07-317816Actual
12039218.002023-03-307817Actual

Generated 2025-06-29 11:41:35.266 UTC