[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-047836Actual
1138130.002023-03-037873Actual
37178109.002025-03-037873Actual
26200.002022-05-037813Budget
30296274.002024-09-027863Actual
27275118.002024-06-027866Actual
18062296.002023-09-037817Actual
3511955.002025-01-017826Actual
1063562.002023-02-017826Actual
11632200.002023-03-037865Budget
32511401.002024-11-027813Actual
8132199.002022-12-047864Actual
33849318.002024-12-037815Actual
3180078.002024-10-027856Actual
5888200.002022-10-037864Budget
54450.002022-05-037826Budget
2090200.002022-06-037818Budget
17808197.002023-09-037865Actual
2560912.462024-04-0278612Actual
4113100.002022-08-037866Budget
5501201.082022-09-037828Actual
16742216.002023-08-037815Actual
6358101.002022-10-037866Actual
3342843.312024-11-0278212Actual
1423184.802023-05-0378111Actual
38179308.282025-03-0378613Actual
2602224.002022-07-047815Actual
2665717.782024-05-0278612Actual
39333259.152025-04-0378613Actual
30353112.002024-09-027873Actual
22721228.002024-02-017814Actual
9254200.002023-01-017864Budget
1493064.002023-06-037856Actual
415178.002022-05-037865Actual
4191200.002022-08-037817Budget
594154.002022-05-037836Actual
30261431.002024-09-027813Actual
27688146.512024-06-0278611Actual
345790.002022-08-037863Budget
6108125.002022-10-037816Actual
25292223.812024-04-027868Actual
39273160.902025-04-0378113Actual
31693141.002024-10-027816Actual
11855100.002023-03-037846Budget
742260.002022-11-037856Budget
21157213.002023-12-047867Actual
3582280.002022-08-037814Budget
18565429.002023-10-037813Actual
34230520.792024-12-037818Actual
828227.002022-05-037817Actual
465554.002022-09-037873Actual
13419228.362023-04-037868Actual
4192202.002022-08-037817Actual
1523398.632023-06-0378111Actual
7886100.002022-12-047813Budget
13755151.002023-05-037865Actual
27077249.002024-06-027865Actual
34729181.962024-12-0378613Actual
1243193.002023-04-037863Actual
33996168.002024-12-037836Actual
36474338.002025-02-017867Actual
11807200.002023-03-037836Budget
11960117.002023-03-037866Actual
25137326.002024-04-027817Actual
9568200.002023-01-017836Budget
33941151.002024-12-037816Actual
10310280.002023-02-017814Budget
3864985.002025-04-037856Actual
33168316.242024-11-027868Actual
35444316.242025-01-017868Actual
28427117.002024-07-037866Actual
20188395.032023-11-037818Actual
25350102.892024-04-0278111Actual
2003891.002023-11-037866Actual
205357.142023-11-0378212Actual
9195290.002023-01-017814Actual
503368.002022-09-037826Actual
37206479.002025-03-037814Actual
13420100.002023-04-037868Budget
14049255.002023-05-037867Actual
31924328.002024-10-027867Actual
6627172.302022-10-037828Actual
11054200.002023-02-017818Budget
20658247.002023-12-047863Actual
33014443.002024-11-027817Actual
7480105.002022-11-037866Actual
840071.002022-12-047826Actual
26421113.532024-05-0278111Actual
15617218.002023-07-047814Actual
35410273.812025-01-017828Actual
1832950.762023-09-0378311Actual
2989100.002022-07-047866Budget
1691683.002023-08-037846Actual
2724262.002024-06-027856Actual
1765120.002022-06-037846Actual
1026340.002023-02-017873Budget
37299349.002025-03-037815Actual
22280196.542024-01-017868Actual
19221198.052023-10-037868Actual
22069102.002024-01-017866Actual
28342166.002024-07-037836Actual
5828316.002022-10-037814Actual
11490200.002023-03-037864Budget
19898104.002023-11-037816Actual
16121199.572023-07-047828Actual
3456101.002022-08-037863Actual
2091316.242022-06-037818Actual
1897752.002023-10-037856Actual
3067471.002024-09-027856Actual
15710176.002023-07-047815Actual
390870.002022-08-037826Budget
13660174.002023-05-037864Actual
27487252.602024-06-027868Actual
21065106.002023-12-047866Actual
10683200.002023-02-017836Budget
29906134.802024-08-0278311Actual
2504744.002024-04-027856Actual
10916252.002023-02-017817Actual
1461063.002023-06-037873Actual
34291258.662024-12-037868Actual
3676165.652025-02-0178511Actual
32666323.002024-11-027864Actual
3129177.002022-07-047867Actual
1250840.002023-04-037873Budget
37392139.002025-03-037816Actual
28752110.342024-07-0378311Actual
2354815.652024-02-0178612Actual
29759270.782024-08-027828Actual
2611353.002024-05-027856Actual
214280.002022-05-037814Budget
503270.002022-09-037826Budget
32130101.822024-10-0278211Actual
1735427.362023-08-0378511Actual
1865768.002023-10-037873Actual
5562178.362022-09-037868Actual
1764100.002022-06-037846Budget
1838315.652023-09-0378511Actual
9614100.002023-01-017846Budget
13539289.002023-05-037863Actual
827280.002022-05-037817Budget
27545203.952024-06-0278111Actual
28074110.002024-07-037873Actual
3668085.872025-02-0178211Actual
27367330.002024-06-027867Actual
3900794.382025-04-0378311Actual
36242155.002025-02-017816Actual
2659224.002022-07-047865Actual
245463.952024-03-0278212Actual
3906124.162025-04-0378511Actual
21215446.542023-12-047818Actual
8073280.002022-12-047814Budget
18812204.002023-10-037865Actual
10837131.002023-02-017866Actual
3172048.002024-10-027826Actual
3256100.002022-07-047828Budget
2301376.002024-02-017856Actual
17067208.002023-08-037867Actual
5829280.002022-10-037814Budget
9068100.002023-01-017863Budget
640100.002022-05-037846Budget
7887141.002022-12-047813Actual
1942184.802023-10-0378611Actual
31890436.002024-10-027817Actual
12040200.002023-03-037817Budget
20778171.002023-12-047864Actual
2946848.002024-08-027826Actual
1632227.362023-07-0478511Actual
28484454.002024-07-037817Actual
10507182.002023-02-017865Actual
9392200.002023-01-017865Budget
35092127.002025-01-017816Actual
7946100.002022-12-047863Budget
11429294.002023-03-037814Actual
20983132.002023-12-047836Actual
174738.212023-08-0378212Actual
12369144.002023-04-037813Actual
17187220.782023-08-037868Actual
1175960.002023-03-037826Budget
21277210.182023-12-047868Actual
7481100.002022-11-037866Budget
7013200.002022-11-037864Budget
30509266.002024-09-027865Actual
68770.002022-05-037856Budget
2549280.552024-04-0278611Actual
3602987.002025-02-017873Actual
2138100.002022-06-037828Budget
7947107.002022-12-047863Actual
14878123.002023-06-037836Actual
26715103.012024-05-0278113Actual
6206200.002022-10-037836Budget
887179.002022-05-037867Actual
36912179.492025-02-0178612Actual
32302151.832024-10-0278112Actual
5234100.002022-09-037866Budget
30919345.032024-09-027868Actual
18097202.002023-09-037867Actual
2242067.782024-01-0178411Actual
16975106.002023-08-037866Actual
34431115.652024-12-0378411Actual
2839482.002024-07-037856Actual
24995127.002024-04-027836Actual
6437280.002022-10-037817Actual
3325490.122024-11-0278211Actual
951880.002023-01-017826Budget
969325.332022-05-037818Actual
29290279.002024-08-027864Actual
38391284.002025-04-037864Actual
29045285.472024-07-0378213Actual
22219357.152024-01-017818Actual
274193.002022-05-037864Actual
18155354.122023-09-037818Actual
24635398.002024-04-027813Actual
15803113.002023-07-047816Actual
3861153.002022-08-037816Actual
30977190.122024-09-0278111Actual
37623325.002025-03-037867Actual
4252200.002022-08-037867Budget
6953278.002022-11-037814Actual
38148183.712025-03-0378213Actual
27216116.002024-06-027846Actual
6827114.002022-11-037863Actual
29255459.002024-08-027814Actual
34612231.612024-12-0378612Actual
1588478.002023-07-047846Actual
630066.002022-10-037856Actual
38484314.002025-04-037865Actual
33756457.002024-12-037814Actual
465450.002022-09-037873Budget
2147864.592023-12-0478611Actual
12102200.002023-03-037867Budget
1531563.532023-06-0378411Actual
144317.142023-05-0378212Actual
38356493.002025-04-037814Actual
16035265.002023-07-047867Actual
293074.002022-07-047856Actual
3856968.002025-04-037826Actual
34878118.002025-01-017873Actual
2656465.652024-05-0278611Actual
25694376.002024-05-027813Actual
16640.002022-05-037873Budget
1827480.552023-09-0378111Actual
12229129.872023-03-037828Actual
4843200.002022-09-037815Budget
1641412.462023-07-0478112Actual
34404129.482024-12-0378311Actual
35881204.762025-01-0178613Actual
1243090.002023-04-037863Budget
16739.002022-05-037873Actual
7092185.002022-11-037815Actual
1018490.002023-02-017863Budget
2716260.002024-06-027826Actual
10586140.002023-02-017816Actual
30885251.092024-09-027828Actual
32454183.712024-10-0278613Actual
21871155.002024-01-017865Actual
1214113.002022-06-037863Actual
3177493.002024-10-027846Actual
353553.002022-08-037873Actual
727879.002022-11-037826Actual
7012192.002022-11-037864Actual
30474321.002024-09-027815Actual
2011185.002022-06-037867Actual
22906102.002024-02-017816Actual
38832522.302025-04-037818Actual
34697215.292024-12-0378213Actual
1887095.002023-10-037816Actual
2523200.002022-07-047864Budget
1797346.002023-09-037856Actual
2298771.002024-02-017846Actual
37241330.002025-03-037864Actual
3396849.002024-12-037826Actual
34137439.002024-12-037817Actual
3005348.632024-08-0278212Actual
2103570.002023-12-047856Actual
517580.002022-09-037856Actual
7152200.002022-11-037865Budget
1428664.592023-05-0378311Actual
16621124.002023-08-037873Actual
28368103.002024-07-037846Actual
26832387.002024-06-027813Actual
11854105.002023-03-037846Actual
1425926.292023-05-0378211Actual
2233894.382024-01-0178111Actual
3957200.002022-08-037836Budget
181258.002022-06-037856Actual
18925115.002023-10-037836Actual
517680.002022-09-037856Budget
3918184.802025-04-0378212Actual
2880645.442024-07-0378511Actual
26867299.002024-06-027863Actual
19840161.002023-11-037865Actual
15175205.632023-06-037868Actual
35557110.342025-01-0178311Actual
16000309.002023-07-047817Actual
31635306.002024-10-027865Actual
4764212.002022-09-037864Actual
746126.002022-05-037866Actual
30764394.002024-09-027817Actual
2278200.002022-07-047813Budget
37473108.002025-03-037846Actual
3958149.002022-08-037836Actual
2050810.332023-11-0378112Actual
2465303.002022-07-047814Actual
32724330.002024-11-027815Actual
15113442.002023-06-037818Actual
292970.002022-07-047856Budget
1157152.002022-06-037813Actual
12368200.002023-04-037813Budget
27892287.222024-06-0278213Actual
27453348.062024-06-027828Actual
7699279.872022-11-037818Actual
1401200.002022-06-037864Budget
9985232.902023-01-017828Actual
2578885.002024-05-027873Actual
1479200.002022-06-037815Budget
11163100.002023-02-017868Budget
30204197.752024-08-0278613Actual
23640229.002024-03-027863Actual
32603134.002024-11-027873Actual
31600343.002024-10-027815Actual
3791025.232025-03-0378511Actual
512983.002022-09-037846Actual
1063460.002023-02-017826Budget
11164185.932023-02-017868Actual
6438200.002022-10-037817Budget
13598115.002023-05-037873Actual
30857613.212024-09-027818Actual
4516200.002022-09-037813Budget
26205383.002024-05-027817Actual
35324339.002025-01-017867Actual
129329.002022-06-037873Actual
8273178.002022-12-047865Actual
1730046.502023-08-0378311Actual
20249260.182023-11-037868Actual
7746154.112022-11-037828Actual
2522172.002022-07-047864Actual
34022104.002024-12-037846Actual
15745184.002023-07-047865Actual
7698200.002022-11-037818Budget
21779131.002024-01-017864Actual
34670199.502024-12-0378113Actual
34349231.612024-12-0378111Actual
4844229.002022-09-037815Actual
13870106.002023-05-037836Actual
26240306.002024-05-027867Actual
36184254.002025-02-017865Actual
23853184.002024-03-027865Actual
2472759.002024-04-027873Actual
14014252.002023-05-037817Actual
4378100.002022-08-037828Budget
2393825.002024-03-027826Actual
1026248.002023-02-017873Actual
31542286.002024-10-027864Actual
24670263.002024-04-027863Actual
30381480.002024-09-027814Actual
690540.002022-11-037873Budget
2494096.002024-04-027816Actual
1302980.002023-04-037856Budget
8682214.002022-12-047817Actual
233892.002022-07-047863Actual
31479107.002024-10-027873Actual
2171760.002024-01-017873Actual
3130200.002022-07-047867Budget
12181308.662023-03-037818Actual
11428280.002023-03-037814Budget
5452381.392022-09-037818Actual
17921136.002023-09-037836Actual
13720224.002023-05-037815Actual
2092898.002023-12-047816Actual
2000554.002023-11-037856Actual
3583288.002022-08-037814Actual
4437198.052022-08-037868Actual
2988146.002022-07-047866Actual
4984100.002022-09-037816Budget
457691.002022-09-037863Actual
2987960.332024-08-0278211Actual
38542136.002025-04-037816Actual
5641200.002022-10-037813Budget
24755253.002024-04-027814Actual
24141232.002024-03-027867Actual
19159461.702023-10-037818Actual
12618214.002023-04-037864Actual
1594391.002023-07-047866Actual
38597163.002025-04-037836Actual
31387428.002024-10-027813Actual
11491208.002023-03-037864Actual
38894305.632025-04-037868Actual
23818191.002024-03-027815Actual
497147.002022-05-037816Actual
6252100.002022-10-037846Budget
1384237.002023-05-037826Actual
11710100.002023-03-037816Budget
2405085.002024-03-027866Actual
11631218.002023-03-037865Actual
38063245.442025-03-0378612Actual
578054.002022-10-037873Actual
7151188.002022-11-037865Actual
28102503.002024-07-037814Actual
34080110.002024-12-037866Actual
36851120.972025-02-0178112Actual
4906194.002022-09-037865Actual
12557280.002023-04-037814Budget
3645200.002022-08-037864Budget
5453200.002022-09-037818Budget
36652225.232025-02-0178111Actual
9567168.002023-01-017836Actual
38774292.002025-04-037867Actual
1077880.002023-02-017856Budget
6688100.002022-10-037868Budget
2777452.892024-06-0278212Actual
3068274.002022-07-047817Actual
11961100.002023-03-037866Budget
5373200.002022-09-037867Budget
1629561.402023-07-0478411Actual
1841761.402023-09-0378611Actual
1647212.462023-07-0478612Actual
9719100.002023-01-017866Budget
2345883.742024-02-0178611Actual
1847514.592023-09-0378112Actual
8870100.002022-12-047828Budget
27153.002022-05-037813Actual
22601392.002024-02-017813Actual
1850818.842023-09-0378612Actual
854490.002022-12-047856Actual
37743335.942025-03-037868Actual
36793127.362025-02-0178611Actual
24260270.782024-03-027868Actual
11570226.002023-03-037815Actual
2133576.292023-12-0478111Actual
7747100.002022-11-037828Budget
9008100.002023-01-017813Budget
1540710.332023-06-0378112Actual
1889748.002023-10-037826Actual
2279151.002022-07-047813Actual
2153612.462023-12-0478112Actual
3634983.002025-02-017856Actual
27044327.002024-06-027815Actual
31422266.002024-10-027863Actual
4905200.002022-09-037865Budget
7231200.002022-11-037816Budget
27982428.002024-07-037813Actual
11055355.632023-02-017818Actual
2882100.002022-07-047846Budget
13504389.002023-05-037813Actual
13955102.002023-05-037866Actual
12290100.002023-03-037868Budget
3221151.822024-10-0278511Actual
166965.002022-06-037826Actual
10371163.002023-02-017864Actual
13091122.002023-04-037866Actual
13311200.002023-04-037818Budget
1480255.002022-06-037815Actual
12619200.002023-04-037864Budget
1951280.002022-06-037817Budget
1076100.002022-05-037868Budget
34258328.362024-12-037828Actual
390980.002022-08-037826Actual
690444.002022-11-037873Actual
3457857.142024-12-0378212Actual
24789132.002024-04-027864Actual
9470200.002023-01-017816Budget
12839135.002023-04-037816Actual
36297168.002025-02-017836Actual
1526124.162023-06-0378211Actual
5640140.002022-10-037813Actual
54561.002022-05-037826Actual
35972258.002025-02-017863Actual
28229302.002024-07-037865Actual
19953123.002023-11-037836Actual
36382114.002025-02-017866Actual
629980.002022-10-037856Budget
38271251.002025-04-037863Actual
16890129.002023-08-037836Actual
1400177.002022-06-037864Actual
30622147.002024-09-027836Actual
1175885.002023-03-037826Actual
2660200.002022-07-047865Budget
241746.002022-07-047873Actual
13310354.122023-04-037818Actual
5561100.002022-09-037868Budget
615769.002022-10-037826Actual
3315193.512022-07-047868Actual
496100.002022-05-037816Budget
2139068.852023-12-0478311Actual
25911252.002024-05-027815Actual
29227119.002024-08-027873Actual
1077785.002023-02-017856Actual
2071574.002023-12-047873Actual
35938395.002025-02-017813Actual
2339865.652024-02-0178411Actual
2892644.382024-07-0378212Actual
802540.002022-12-047873Budget
22126279.002024-01-017817Actual
26361276.842024-05-027868Actual
23196352.602024-02-017818Actual
747100.002022-05-037866Budget

Generated 2025-06-02 23:41:24.801 UTC