[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-287873Budget
12557280.002023-03-317814Budget
38148183.712025-02-2878213Actual
2665717.782024-04-2978612Actual
34404129.482024-11-3078311Actual
16093378.362023-07-017818Actual
2139068.852023-12-0178311Actual
36793127.362025-01-2978611Actual
2195641.002023-12-297826Actual
14823104.002023-05-317816Actual
2659224.002022-07-017865Actual
2342528.422024-01-2978511Actual
1434664.592023-04-3078611Actual
5373200.002022-08-317867Budget
15055264.002023-05-317867Actual
33547190.732024-10-3078213Actual
3802936.932025-02-2878212Actual
4765200.002022-08-317864Budget
1938843.312023-09-3078511Actual
7152200.002022-10-317865Budget
1764100.002022-05-317846Budget
7327168.002022-10-317836Actual
2602224.002022-07-017815Actual
2056618.842023-10-3178612Actual
19594388.002023-10-317813Actual
1341277.002022-05-317814Actual
38860231.392025-03-317828Actual
26205383.002024-04-297817Actual
30919345.032024-08-307868Actual
32898106.002024-10-307846Actual
3437760.332024-11-3078211Actual
1017169.272022-04-307828Actual
1250960.002023-03-317873Actual
23818191.002024-02-287815Actual
37206479.002025-02-287814Actual
68770.002022-04-307856Budget
16975106.002023-07-317866Actual
1588478.002023-07-017846Actual
4764212.002022-08-317864Actual
11710100.002023-02-287816Budget
35881204.762024-12-2978613Actual
34878118.002024-12-297873Actual
1583028.002023-07-017826Actual
17808197.002023-08-317865Actual
4702280.002022-08-317814Budget
11808168.002023-02-287836Actual
1496392.002023-05-317866Actual
3316100.002022-07-017868Budget
32546251.002024-10-307863Actual
27216116.002024-05-307846Actual
503270.002022-08-317826Budget
30204197.752024-07-3078613Actual
3117960.332024-08-3078212Actual
26986285.002024-05-307864Actual
31924328.002024-09-297867Actual
1542200.002022-05-317865Budget
2560912.462024-03-3078612Actual
13310354.122023-03-317818Actual
3394200.002022-07-317813Budget
29383294.002024-07-307865Actual
5641200.002022-09-307813Budget
5235128.002022-08-317866Actual
68871.002022-04-307856Actual
10185101.002023-01-297863Actual
29731525.332024-07-307818Actual
1076100.002022-04-307868Budget
27332426.002024-05-307817Actual
2578885.002024-04-297873Actual
3958149.002022-07-317836Actual
2650358.212024-04-2978411Actual
28194305.002024-06-307815Actual
33168316.242024-10-307868Actual
38739424.002025-03-317817Actual
3645200.002022-07-317864Budget
22721228.002024-01-297814Actual
4004100.002022-07-317846Budget
34670199.502024-11-3078113Actual
195068.212023-09-3078212Actual
6500202.002022-09-307867Actual
19221198.052023-09-307868Actual
39300271.432025-03-3178213Actual
2033534.802023-10-3178211Actual
3644188.002022-07-317864Actual
2071574.002023-12-017873Actual
38484314.002025-03-317865Actual
18685241.002023-09-307814Actual
1730046.502023-07-3178311Actual
2103570.002023-12-017856Actual
26361276.842024-04-297868Actual
2100992.002023-12-017846Actual
38449301.002025-03-317815Actual
38774292.002025-03-317867Actual
34729181.962024-11-3078613Actual
3256100.002022-07-017828Budget
38356493.002025-03-317814Actual
4330200.002022-07-317818Budget
36057501.002025-01-297814Actual
9614100.002022-12-297846Budget
12619200.002023-03-317864Budget
2601200.002022-07-017815Budget
3067280.002022-07-017817Budget
9470200.002022-12-297816Budget
32454183.712024-09-2978613Actual
25172248.002024-03-307867Actual
3457857.142024-11-3078212Actual
1735427.362023-07-3178511Actual
5561100.002022-08-317868Budget
1558978.002023-07-017873Actual
11102100.002023-01-297828Budget
1930729.482023-09-3078211Actual
2954870.002024-07-307856Actual
86113.002022-04-307863Actual
2011185.002022-05-317867Actual
10836100.002023-01-297866Budget
292970.002022-07-017856Budget
2522172.002022-07-017864Actual
29673314.002024-07-307867Actual
31833113.002024-09-297866Actual
6578200.002022-09-307818Budget
30261431.002024-08-307813Actual
31151162.462024-08-3078112Actual
144317.142023-04-3078212Actual
4984100.002022-08-317816Budget
3864985.002025-03-317856Actual
30885251.092024-08-307828Actual
39095166.722025-03-3178611Actual
31093153.952024-08-3078611Actual
28605279.872024-06-307828Actual
34821269.002024-12-297863Actual
2199196.542022-05-317868Actual
245463.952024-02-2878212Actual
345790.002022-07-317863Budget
7328200.002022-10-317836Budget
12760158.002023-03-317865Actual
9798263.002022-12-297817Actual
690540.002022-10-317873Budget
12181308.662023-02-287818Actual
8449200.002022-12-017836Budget
23640229.002024-02-287863Actual
19101278.002023-09-307867Actual
16529395.002023-07-317813Actual
8496100.002022-12-017846Actual
23725254.002024-02-287814Actual
35034249.002024-12-297865Actual
4438100.002022-07-317868Budget
11570226.002023-02-287815Actual
3328196.512024-10-3078311Actual
35938395.002025-01-297813Actual
5640140.002022-09-307813Actual
6358101.002022-09-307866Actual
2339100.002022-07-017863Budget
1534991.192023-05-3178611Actual
255779.272024-03-3078212Actual
28697206.082024-06-3078111Actual
19713245.002023-10-317814Actual
19159461.702023-09-307818Actual
3315193.512022-07-017868Actual
1214113.002022-05-317863Actual
33342146.512024-10-3078611Actual
969325.332022-04-307818Actual
27982428.002024-06-307813Actual
1302980.002023-03-317856Budget
33671263.002024-11-307863Actual
1889748.002023-09-307826Actual
37299349.002025-02-287815Actual
16564258.002023-07-317863Actual
1531563.532023-05-3178411Actual
10586140.002023-01-297816Actual
802540.002022-12-017873Budget
12698200.002023-03-317815Budget
11491208.002023-02-287864Actual
36970206.522025-01-2978113Actual
5452381.392022-08-317818Actual
2245396.512023-12-2978611Actual
7230157.002022-10-317816Actual
3059468.002024-08-307826Actual
1526124.162023-05-3178211Actual
29227119.002024-07-307873Actual
19840161.002023-10-317865Actual
4906194.002022-08-317865Actual
30509266.002024-08-307865Actual
31507488.002024-09-297814Actual
1243090.002023-03-317863Budget
1250840.002023-03-317873Budget
8450169.002022-12-017836Actual
2279151.002022-07-017813Actual
9857200.002022-12-297867Budget
9985232.902022-12-297828Actual
26200.002022-04-307813Budget
6827114.002022-10-317863Actual
966256.002022-12-297856Actual
34786423.002024-12-297813Actual
27453348.062024-05-307828Actual
3221151.822024-09-2978511Actual
5234100.002022-08-317866Budget
2369759.002024-02-287873Actual
28577601.092024-06-307818Actual
2153612.462023-12-0178112Actual
13169210.002023-03-317817Actual
38542136.002025-03-317816Actual
129329.002022-05-317873Actual
2036229.482023-10-3178311Actual
2095541.002023-12-017826Actual
22636254.002024-01-297863Actual
20836201.002023-12-017815Actual
4844229.002022-08-317815Actual
1485046.002023-05-317826Actual
5888200.002022-09-307864Budget
31330199.502024-08-3078613Actual
11242200.002023-02-287813Budget
9254200.002022-12-297864Budget
742260.002022-10-317856Budget
9255222.002022-12-297864Actual
31271129.322024-08-3078113Actual
29348315.002024-07-307815Actual
2494096.002024-03-307816Actual
33134269.272024-10-307828Actual
7946100.002022-12-017863Budget
1392265.002023-04-307856Actual
12983128.002023-03-317846Actual
27044327.002024-05-307815Actual
353553.002022-07-317873Actual
20307102.892023-10-3178111Actual
11303106.002023-02-287863Actual
2555010.332024-03-3078112Actual
2354815.652024-01-2978612Actual
25851219.002024-04-297864Actual
26775203.012024-04-2978613Actual
34550140.122024-11-3078112Actual
13815116.002023-04-307816Actual
1075163.212022-04-307868Actual
517680.002022-08-317856Budget
22601392.002024-01-297813Actual
35848210.032024-12-2978213Actual
27545203.952024-05-3078111Actual
20623398.002023-12-017813Actual
2236646.502023-12-2978211Actual
37121302.002025-02-287863Actual
2988146.002022-07-017866Actual
26952455.002024-05-307814Actual
233892.002022-07-017863Actual
36091335.002025-01-297864Actual
174738.212023-07-3178212Actual
32511401.002024-10-307813Actual
8870100.002022-12-017828Budget
225117.142023-12-2978112Actual
21626362.002023-12-297813Actual
14638226.002023-05-317814Actual
2465303.002022-07-017814Actual
35584109.272024-12-2978411Actual
22848170.002024-01-297865Actual
19187238.962023-09-307828Actual
18155354.122023-08-317818Actual
4703303.002022-08-317814Actual
9567168.002022-12-297836Actual
3900794.382025-03-3178311Actual
205357.142023-10-3178212Actual
32010298.062024-09-297828Actual
12618214.002023-03-317864Actual
34941338.002024-12-297864Actual
2393825.002024-02-287826Actual
18097202.002023-08-317867Actual
1830227.362023-08-3178211Actual
15532252.002023-07-017863Actual
37178109.002025-02-287873Actual
21065106.002023-12-017866Actual
22906102.002024-01-297816Actual
11632200.002023-02-287865Budget
1641412.462023-07-0178112Actual
2301376.002024-01-297856Actual
2431874.162024-02-2878111Actual
8211200.002022-12-017815Budget
1750418.842023-07-3178612Actual
36707111.402025-01-2978311Actual
17561424.002023-08-317813Actual
36594275.332025-01-297868Actual
28898162.462024-06-3078112Actual
3342843.312024-10-3078212Actual
2647660.332024-04-2978311Actual
8681280.002022-12-017817Budget
4251194.002022-07-317867Actual
16835124.002023-07-317816Actual
14519358.002023-05-317813Actual
4379217.752022-07-317828Actual
4192202.002022-07-317817Actual
405180.002022-07-317856Budget
7374117.002022-10-317846Actual
17715157.002023-08-317864Actual
4985131.002022-08-317816Actual
26742269.682024-04-2978213Actual
34999358.002024-12-297815Actual
33520178.452024-10-3078113Actual
914636.002022-12-297873Actual
1138130.002023-02-287873Actual
465450.002022-08-317873Budget
3445846.502024-11-3078511Actual
3519962.002024-12-297856Actual
35763245.442024-12-2978612Actual
2233894.382023-12-2978111Actual
1951280.002022-05-317817Budget
1175960.002023-02-287826Budget
356210.002022-04-307815Actual
1540710.332023-05-3178112Actual
12935200.002023-03-317836Budget
19066295.002023-09-307817Actual
38121148.622025-02-2878113Actual
968200.002022-04-307818Budget
11711142.002023-02-287816Actual
27487252.602024-05-307868Actual
3602987.002025-01-297873Actual
2141766.722023-12-0178411Actual
275200.002022-04-307864Budget
30025147.572024-07-3078112Actual
2092898.002023-12-017816Actual
8682214.002022-12-017817Actual
36560257.152025-01-297828Actual
39273160.902025-03-3178113Actual
22756150.002024-01-297864Actual
30764394.002024-08-307817Actual
27892287.222024-05-3078213Actual
33756457.002024-11-307814Actual
33883308.002024-11-307865Actual
20130203.002023-10-317867Actual
33849318.002024-11-307815Actual
17187220.782023-07-317868Actual
3067471.002024-08-307856Actual
914740.002022-12-297873Budget
10046100.002022-12-297868Budget
4437198.052022-07-317868Actual
29018160.902024-06-3078113Actual
23258198.052024-01-297868Actual
578054.002022-09-307873Actual
3330891.192024-10-3078411Actual
2523200.002022-07-017864Budget
34492186.932024-11-3078611Actual
1077785.002023-01-297856Actual
11631218.002023-02-287865Actual
3325490.122024-10-3078211Actual
512983.002022-08-317846Actual
2091316.242022-05-317818Actual
3860100.002022-07-317816Budget
28017278.002024-06-307863Actual
16777204.002023-07-317865Actual
37392139.002025-02-287816Actual
3172048.002024-09-297826Actual
35644147.572024-12-2978611Actual
5081200.002022-08-317836Budget
3724194.002022-07-317815Actual
1063562.002023-01-297826Actual
32817153.002024-10-307816Actual
3292462.002024-10-307856Actual
1077880.002023-01-297856Budget
12289166.242023-02-287868Actual
3782944.382025-02-2878211Actual
727879.002022-10-317826Actual
10976212.002023-01-297867Actual
1942184.802023-09-3078611Actual
3372896.002024-11-307873Actual
1841761.402023-08-3178611Actual
2203653.002023-12-297856Actual
12556282.002023-03-317814Actual
2464280.002022-07-017814Budget
3583288.002022-07-317814Actual
13870106.002023-04-307836Actual
1635656.082023-07-0178611Actual
3511955.002024-12-297826Actual
2831443.002024-06-307826Actual
27627122.042024-05-3078411Actual
34137439.002024-11-307817Actual
840180.002022-12-017826Budget
9858166.002022-12-297867Actual
497147.002022-04-307816Actual
30087203.952024-07-3078612Actual
3582280.002022-07-317814Budget
18812204.002023-09-307865Actual
7092185.002022-10-317815Actual
4191200.002022-07-317817Budget
10587100.002023-01-297816Budget
38001112.462025-02-2878112Actual
3068274.002022-07-017817Actual
17153163.212023-07-317828Actual
961593.002022-12-297846Actual
164417.142023-07-0178212Actual
1838315.652023-08-3178511Actual
5968200.002022-09-307815Budget
10508200.002023-01-297865Budget
2883116.002022-07-017846Actual
30172225.822024-07-3078213Actual
2437347.572024-02-2878311Actual
8073280.002022-12-017814Budget
17681215.002023-08-317814Actual
12040200.002023-02-287817Budget
5828316.002022-09-307814Actual
2880645.442024-06-3078511Actual
34431115.652024-11-3078411Actual
1936151.822023-09-3078411Actual
14014252.002023-04-307817Actual
15652160.002023-07-017864Actual
29441130.002024-07-307816Actual
9068100.002022-12-297863Budget
32394185.472024-09-2978113Actual
2502175.002024-03-307846Actual
23196352.602024-01-297818Actual
6359100.002022-09-307866Budget
39215238.002025-03-3178612Actual
1738893.312023-07-3178611Actual
3395156.002022-07-317813Actual
38952193.322025-03-3178111Actual
37681545.032025-02-287818Actual
13419228.362023-03-317868Actual
39153155.022025-03-3178112Actual
2345883.742024-01-2978611Actual
10975200.002023-01-297867Budget
274193.002022-04-307864Actual
241640.002022-07-017873Budget
27807238.002024-05-3078612Actual
3257152.602022-07-017828Actual
5500100.002022-08-317828Budget
36297168.002025-01-297836Actual
6253129.002022-09-307846Actual
21122251.002023-12-017817Actual
10684159.002023-01-297836Actual
1130290.002023-02-287863Budget
20095292.002023-10-317817Actual
38682132.002025-03-317866Actual
8822200.002022-12-017818Budget
854360.002022-12-017856Budget
20658247.002023-12-017863Actual
16155269.272023-07-017868Actual
2716260.002024-05-307826Actual
1591069.002023-07-017856Actual
6953278.002022-10-317814Actual
16684151.002023-07-317864Actual
727980.002022-10-317826Budget
16649261.002023-07-317814Actual
29255459.002024-07-307814Actual
2892644.382024-06-3078212Actual
31422266.002024-09-297863Actual
390870.002022-07-317826Budget
7151188.002022-10-317865Actual
17032302.002023-07-317817Actual
27275118.002024-05-307866Actual
27925290.732024-05-3078613Actual
19685118.002023-10-317873Actual
23760180.002024-02-287864Actual
39333259.152025-03-3178613Actual
2278200.002022-07-017813Budget
27135127.002024-05-307816Actual
31693141.002024-09-297816Actual
37334299.002025-02-287865Actual
5374165.002022-08-317867Actual
24635398.002024-03-307813Actual
5967227.002022-09-307815Actual
7746154.112022-10-317828Actual
27688146.512024-05-3078611Actual
517580.002022-08-317856Actual
33226218.852024-10-3078111Actual
2003891.002023-10-317866Actual
17866125.002023-08-317816Actual
33941151.002024-11-307816Actual
34697215.292024-11-3078213Actual
6108125.002022-09-307816Actual
293074.002022-07-017856Actual
12102200.002023-02-287867Budget
3749983.002025-02-287856Actual
29638438.002024-07-307817Actual
888200.002022-04-307867Budget
181258.002022-05-317856Actual
2399290.002024-02-287846Actual
24882177.002024-03-307865Actual
9568200.002022-12-297836Budget
1384237.002023-04-307826Actual
2738100.002022-07-017816Budget
29522102.002024-07-307846Actual
8132199.002022-12-017864Actual
6029192.002022-09-307865Actual
19953123.002023-10-317836Actual
22814212.002024-01-297815Actual
630066.002022-09-307856Actual
10450214.002023-01-297815Actual
29135398.002024-07-307813Actual
1190280.002023-02-287856Budget
1933428.422023-09-3078311Actual
28287151.002024-06-307816Actual
28752110.342024-06-3078311Actual
578150.002022-09-307873Budget
37883142.252025-02-2878411Actual
7480105.002022-10-317866Actual
9392200.002022-12-297865Budget
29967140.122024-07-3078611Actual
2739127.002022-07-017816Actual
13420100.002023-03-317868Budget
2171760.002023-12-297873Actual
747100.002022-04-307866Budget
12290100.002023-02-287868Budget
2242067.782023-12-2978411Actual

Generated 2025-05-30 23:59:59.952 UTC