[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4437198.052022-08-157868Actual
3626946.002025-02-137826Actual
21745233.002024-01-137814Actual
3064889.002024-09-147846Actual
1063562.002023-02-137826Actual
38271251.002025-04-157863Actual
1789342.002023-09-157826Actual
32157115.652024-10-1478311Actual
629980.002022-10-157856Budget
35584109.272025-01-1378411Actual
37241330.002025-03-157864Actual
3645200.002022-08-157864Budget
1724583.742023-08-1578111Actual
1835650.762023-09-1578411Actual
7231200.002022-11-157816Budget
3957200.002022-08-157836Budget
26775203.012024-05-1478613Actual
1400177.002022-06-157864Actual
2012200.002022-06-157867Budget
1750418.842023-08-1578612Actual
25911252.002024-05-147815Actual
353450.002022-08-157873Budget
15175205.632023-06-157868Actual
36851120.972025-02-1378112Actual
278741.002022-07-167826Actual
8743200.002022-12-167867Budget
13755151.002023-05-157865Actual
33226218.852024-11-1478111Actual
34786423.002025-01-137813Actual
2665717.782024-05-1478612Actual
10730131.002023-02-137846Actual
34697215.292024-12-1578213Actual
5640140.002022-10-157813Actual
11632200.002023-03-157865Budget
32546251.002024-11-147863Actual
1873100.002022-06-157866Budget
28229302.002024-07-157865Actual
11960117.002023-03-157866Actual
2522172.002022-07-167864Actual
3898092.252025-04-1578211Actual
20983132.002023-12-167836Actual
25137326.002024-04-147817Actual
6827114.002022-11-157863Actual
29348315.002024-08-147815Actual
181170.002022-06-157856Budget
30764394.002024-09-147817Actual
5828316.002022-10-157814Actual
517680.002022-09-157856Budget
33996168.002024-12-157836Actual
1341277.002022-06-157814Actual
3208200.002022-07-167818Budget
8211200.002022-12-167815Budget
38148183.712025-03-1578213Actual
19628278.002023-11-157863Actual
11710100.002023-03-157816Budget
35557110.342025-01-1378311Actual
641104.002022-05-157846Actual
19159461.702023-10-157818Actual
14171208.662023-05-157868Actual
12229129.872023-03-157828Actual
38063245.442025-03-1578612Actual
1076100.002022-05-157868Budget
29581127.002024-08-147866Actual
9068100.002023-01-137863Budget
6205168.002022-10-157836Actual
30172225.822024-08-1478213Actual
1730046.502023-08-1578311Actual
16093378.362023-07-167818Actual
14823104.002023-06-157816Actual
1302980.002023-04-157856Budget
22161263.002024-01-137867Actual
6578200.002022-10-157818Budget
34999358.002025-01-137815Actual
13660174.002023-05-157864Actual
12369144.002023-04-157813Actual
496100.002022-05-157816Budget
2401874.002024-03-147856Actual
11242200.002023-03-157813Budget
3100559.272024-09-1478211Actual
2660200.002022-07-167865Budget
24635398.002024-04-147813Actual
31833113.002024-10-147866Actual
1190159.002023-03-157856Actual
11164185.932023-02-137868Actual
4330200.002022-08-157818Budget
6767172.002022-11-157813Actual
27275118.002024-06-147866Actual
2171760.002024-01-137873Actual
22906102.002024-02-137816Actual
35232120.002025-01-137866Actual
36323109.002025-02-137846Actual
27425537.452024-06-147818Actual
5128100.002022-09-157846Budget
1428664.592023-05-1578311Actual
21065106.002023-12-167866Actual
22961128.002024-02-137836Actual
4252200.002022-08-157867Budget
18216252.602023-09-157868Actual
22126279.002024-01-137817Actual
28960193.322024-07-1578612Actual
10731100.002023-02-137846Budget
5234100.002022-09-157866Budget
1927998.632023-10-1578111Actual
1691683.002023-08-157846Actual
353553.002022-08-157873Actual
2045061.402023-11-1578611Actual
12619200.002023-04-157864Budget
27135127.002024-06-147816Actual
1288655.002023-04-157826Actual
10976212.002023-02-137867Actual
25350102.892024-04-1478111Actual
28136304.002024-07-157864Actual
1250960.002023-04-157873Actual
10837131.002023-02-137866Actual
1718164.002022-06-157836Actual
21243231.392023-12-167828Actual
615769.002022-10-157826Actual
17808197.002023-09-157865Actual
2139068.852023-12-1678311Actual
144317.142023-05-1578212Actual
2239358.212024-01-1378311Actual
214280.002022-05-157814Budget
7375100.002022-11-157846Budget
7374117.002022-11-157846Actual
1765120.002022-06-157846Actual
31151162.462024-09-1478112Actual
8682214.002022-12-167817Actual
578150.002022-10-157873Budget
12760158.002023-04-157865Actual
23258198.052024-02-137868Actual
241640.002022-07-167873Budget
29045285.472024-07-1578213Actual
29383294.002024-08-147865Actual
37206479.002025-03-157814Actual
25172248.002024-04-147867Actual
24199364.722024-03-147818Actual
10124144.002023-02-137813Actual
3634983.002025-02-137856Actual
13420100.002023-04-157868Budget
6952280.002022-11-157814Budget
32603134.002024-11-147873Actual
19594388.002023-11-157813Actual
166965.002022-06-157826Actual
4844229.002022-09-157815Actual
2440066.722024-03-1478411Actual
27688146.512024-06-1478611Actual
24260270.782024-03-147868Actual
17866125.002023-09-157816Actual
1735427.362023-08-1578511Actual
3573084.802025-01-1378212Actual
29851206.082024-08-1478111Actual
31635306.002024-10-147865Actual
11163100.002023-02-137868Budget
14014252.002023-05-157817Actual
16121199.572023-07-167828Actual
21157213.002023-12-167867Actual
23966127.002024-03-147836Actual
517580.002022-09-157856Actual
2393825.002024-03-147826Actual
11570226.002023-03-157815Actual
1827480.552023-09-1578111Actual
13090100.002023-04-157866Budget
1632227.362023-07-1678511Actual
27545203.952024-06-1478111Actual
2765466.722024-06-1478511Actual
8602100.002022-12-167866Budget
1583028.002023-07-167826Actual
24670263.002024-04-147863Actual
37121302.002025-03-157863Actual
1841761.402023-09-1578611Actual
30622147.002024-09-147836Actual
7747100.002022-11-157828Budget
17681215.002023-09-157814Actual
5889163.002022-10-157864Actual
29290279.002024-08-147864Actual
22721228.002024-02-137814Actual
3906124.162025-04-1578511Actual
39215238.002025-04-1578612Actual
8273178.002022-12-167865Actual
15497426.002023-07-167813Actual
14049255.002023-05-157867Actual
1250840.002023-04-157873Budget
24789132.002024-04-147864Actual
10916252.002023-02-137817Actual
2369759.002024-03-147873Actual
22814212.002024-02-137815Actual
9797280.002023-01-137817Budget
888200.002022-05-157867Budget
840180.002022-12-167826Budget
10587100.002023-02-137816Budget
3325490.122024-11-1478211Actual
2033534.802023-11-1578211Actual
3067471.002024-09-147856Actual
3437760.332024-12-1578211Actual
38739424.002025-04-157817Actual
21984128.002024-01-137836Actual
512983.002022-09-157846Actual
2777452.892024-06-1478212Actual
86113.002022-05-157863Actual
27077249.002024-06-147865Actual
30567134.002024-09-147816Actual
7013200.002022-11-157864Budget
1523398.632023-06-1578111Actual
38001112.462025-03-1578112Actual
35938395.002025-02-137813Actual
7012192.002022-11-157864Actual
241746.002022-07-167873Actual
33400128.422024-11-1478112Actual
26832387.002024-06-147813Actual
7092185.002022-11-157815Actual
35972258.002025-02-137863Actual
1797346.002023-09-157856Actual
30353112.002024-09-147873Actual
742260.002022-11-157856Budget
26200.002022-05-157813Budget
275200.002022-05-157864Budget
194796.082023-10-1578112Actual
13419228.362023-04-157868Actual
10311277.002023-02-137814Actual
9718114.002023-01-137866Actual
36149353.002025-02-137815Actual
1952232.002022-06-157817Actual
33756457.002024-12-157814Actual
1534991.192023-06-1578611Actual
1694257.002023-08-157856Actual
32244128.422024-10-1478611Actual
11854105.002023-03-157846Actual
36970206.522025-02-1378113Actual
27453348.062024-06-147828Actual
33520178.452024-11-1478113Actual
21626362.002024-01-137813Actual
33014443.002024-11-147817Actual
37178109.002025-03-157873Actual
2560912.462024-04-1478612Actual
11491208.002023-03-157864Actual
30381480.002024-09-147814Actual
36997225.822025-02-1378213Actual
6029192.002022-10-157865Actual
28368103.002024-07-157846Actual
22848170.002024-02-137865Actual
3519962.002025-01-137856Actual
27153.002022-05-157813Actual
12557280.002023-04-157814Budget
33106535.942024-11-147818Actual
12936164.002023-04-157836Actual
615670.002022-10-157826Budget
5829280.002022-10-157814Budget
3328196.512024-11-1478311Actual
8603129.002022-12-167866Actual
3900794.382025-04-1578311Actual
854490.002022-12-167856Actual
5967227.002022-10-157815Actual
690444.002022-11-157873Actual
13232200.002023-04-157867Budget
10370200.002023-02-137864Budget
10508200.002023-02-137865Budget
26205383.002024-05-147817Actual
23605406.002024-03-147813Actual
8744195.002022-12-167867Actual
4517140.002022-09-157813Actual
37334299.002025-03-157865Actual
16890129.002023-08-157836Actual
28840127.362024-07-1578611Actual
37801170.982025-03-1578111Actual
32957136.002024-11-147866Actual
1018490.002023-02-137863Budget
2095541.002023-12-167826Actual
2200100.002022-06-157868Budget
37392139.002025-03-157816Actual
31330199.502024-09-1478613Actual
8274200.002022-12-167865Budget
14137172.302023-05-157828Actual
35821117.042025-01-1378113Actual
1063460.002023-02-137826Budget
19747138.002023-11-157864Actual
26924113.002024-06-147873Actual
7328200.002022-11-157836Budget
2199196.542022-06-157868Actual
33547190.732024-11-1478213Actual
1717200.002022-06-157836Budget
2602224.002022-07-167815Actual
215277.002022-05-157814Actual
25258217.752024-04-147828Actual
34431115.652024-12-1578411Actual
16975106.002023-08-157866Actual
36057501.002025-02-137814Actual
2050810.332023-11-1578112Actual
19187238.962023-10-157828Actual
2139188.962022-06-157828Actual
68871.002022-05-157856Actual
34878118.002025-01-137873Actual
174468.212023-08-1578112Actual
10046100.002023-01-137868Budget
12101177.002023-03-157867Actual
164417.142023-07-1678212Actual
3457857.142024-12-1578212Actual
9391205.002023-01-137865Actual
28074110.002024-07-157873Actual
54450.002022-05-157826Budget
18600238.002023-10-157863Actual
14519358.002023-06-157813Actual
27044327.002024-06-147815Actual
32817153.002024-11-147816Actual
2988146.002022-07-167866Actual
20778171.002023-12-167864Actual
3068274.002022-07-167817Actual
7947107.002022-12-167863Actual
28639272.302024-07-157868Actual
9069105.002023-01-137863Actual
1865768.002023-10-157873Actual
8681280.002022-12-167817Budget
38894305.632025-04-157868Actual
2399290.002024-03-147846Actual
2192996.002024-01-137816Actual
2201090.002024-01-137846Actual
30474321.002024-09-147815Actual
1794769.002023-09-157846Actual
2147864.592023-12-1678611Actual
20188395.032023-11-157818Actual
3316100.002022-07-167868Budget
2351612.462024-02-1378112Actual
3602987.002025-02-137873Actual
2293332.002024-02-137826Actual
38832522.302025-04-157818Actual
9857200.002023-01-137867Budget
35763245.442025-01-1378612Actual
3918184.802025-04-1578212Actual
30025147.572024-08-1478112Actual
19009104.002023-10-157866Actual
3005348.632024-08-1478212Actual
1392265.002023-05-157856Actual
2278200.002022-07-167813Budget
3172048.002024-10-147826Actual
255779.272024-04-1478212Actual
17153163.212023-08-157828Actual
1423184.802023-05-1578111Actual
3583288.002022-08-157814Actual
6499200.002022-10-157867Budget
7887141.002022-12-167813Actual
12698200.002023-04-157815Budget
1621136.002022-06-157816Actual
16035265.002023-07-167867Actual
1016100.002022-05-157828Budget
36297168.002025-02-137836Actual
23853184.002024-03-147865Actual
2611353.002024-05-147856Actual
32010298.062024-10-147828Actual
9470200.002023-01-137816Budget
20249260.182023-11-157868Actual
4191200.002022-08-157817Budget
28102503.002024-07-157814Actual
33791304.002024-12-157864Actual
3404878.002024-12-157856Actual
10683200.002023-02-137836Budget
28519289.002024-07-157867Actual
30509266.002024-09-147865Actual
457790.002022-09-157863Budget
951968.002023-01-137826Actual
9334204.002023-01-137815Actual
3781227.002022-08-157865Actual
24107307.002024-03-147817Actual
12759200.002023-04-157865Budget
9471159.002023-01-137816Actual
746126.002022-05-157866Actual
1461063.002023-06-157873Actual
2738100.002022-07-167816Budget
966160.002023-01-137856Budget
33671263.002024-12-157863Actual
16529395.002023-08-157813Actual
34172279.002024-12-157867Actual
18565429.002023-10-157813Actual
6766100.002022-11-157813Budget
2549280.552024-04-1478611Actual
25851219.002024-05-147864Actual
36091335.002025-02-137864Actual
961593.002023-01-137846Actual
15710176.002023-07-167815Actual
1847514.592023-09-1578112Actual
7480105.002022-11-157866Actual
13626213.002023-05-157814Actual
2987960.332024-08-1478211Actual
1479200.002022-06-157815Budget
17032302.002023-08-157817Actual
2882100.002022-07-167846Budget
12289166.242023-03-157868Actual
457691.002022-09-157863Actual
38952193.322025-04-1578111Actual
10045204.122023-01-137868Actual
38597163.002025-04-157836Actual
174738.212023-08-1578212Actual
21779131.002024-01-137864Actual
3749983.002025-03-157856Actual
17596285.002023-09-157863Actual
34137439.002024-12-157817Actual
3395156.002022-08-157813Actual
16835124.002023-08-157816Actual
7807100.002022-11-157868Budget
233892.002022-07-167863Actual
19840161.002023-11-157865Actual
34729181.962024-12-1578613Actual
54561.002022-05-157826Actual
13598115.002023-05-157873Actual
37532132.002025-03-157866Actual
1215100.002022-06-157863Budget
28779116.722024-07-1578411Actual
1686236.002023-08-157826Actual
4764212.002022-09-157864Actual
28697206.082024-07-1578111Actual
32102186.932024-10-1478111Actual
465450.002022-09-157873Budget
3862392.002025-04-157846Actual
3372896.002024-12-157873Actual
293074.002022-07-167856Actual
2608767.002024-05-147846Actual
31298195.992024-09-1478213Actual
1887095.002023-10-157816Actual
32631503.002024-11-147814Actual
38542136.002025-04-157816Actual
2437347.572024-03-1478311Actual
2036229.482023-11-1578311Actual
1175960.002023-03-157826Budget
8871172.302022-12-167828Actual
29135398.002024-08-147813Actual
2464280.002022-07-167814Budget
356210.002022-05-157815Actual
2203653.002024-01-137856Actual
8072309.002022-12-167814Actual
15803113.002023-07-167816Actual
7620200.002022-11-157867Budget
2233894.382024-01-1378111Actual
27982428.002024-07-157813Actual
17561424.002023-09-157813Actual
1130290.002023-03-157863Budget
4112150.002022-08-157866Actual
405272.002022-08-157856Actual
19685118.002023-11-157873Actual
2136345.442023-12-1678211Actual
7091200.002022-11-157815Budget
2254419.912024-01-1378612Actual
2659224.002022-07-167865Actual
38236424.002025-04-157813Actual
3129177.002022-07-167867Actual
22693111.002024-02-137873Actual
19713245.002023-11-157814Actual
25816316.002024-05-147814Actual
35502188.002025-01-1378111Actual
3256100.002022-07-167828Budget
31924328.002024-10-147867Actual
29793299.572024-08-147868Actual
18812204.002023-10-157865Actual
10125200.002023-02-137813Budget
3394200.002022-08-157813Budget
390980.002022-08-157826Actual
1243090.002023-04-157863Budget
3445846.502024-12-1578511Actual
18097202.002023-09-157867Actual
2339865.652024-02-1378411Actual
3180078.002024-10-147856Actual
8133200.002022-12-167864Budget
1951280.002022-06-157817Budget
966256.002023-01-137856Actual
19805208.002023-11-157815Actual
1190280.002023-03-157856Budget
27807238.002024-06-1478612Actual
31748160.002024-10-147836Actual
887179.002022-05-157867Actual
6437280.002022-10-157817Actual
18685241.002023-10-157814Actual
39034146.512025-04-1578411Actual
2405085.002024-03-147866Actual
31693141.002024-10-147816Actual
1425926.292023-05-1578211Actual
29638438.002024-08-147817Actual
21871155.002024-01-137865Actual
29731525.332024-08-147818Actual
38682132.002025-04-157866Actual
854360.002022-12-167856Budget
87100.002022-05-157863Budget
3860100.002022-08-157816Budget
9194280.002023-01-137814Budget
27190155.002024-06-147836Actual
5562178.362022-09-157868Actual
5235128.002022-09-157866Actual
12618214.002023-04-157864Actual
8930137.452022-12-167868Actual
8929100.002022-12-167868Budget
12839135.002023-04-157816Actual
9567168.002023-01-137836Actual
3511955.002025-01-137826Actual
1895168.002023-10-157846Actual
39153155.022025-04-1578112Actual
37709340.482025-03-157828Actual
3687941.192025-02-1378212Actual
4251194.002022-08-157867Actual
1540710.332023-06-1578112Actual
2644953.952024-05-1478211Actual
35092127.002025-01-137816Actual
31093153.952024-09-1478611Actual
16684151.002023-08-157864Actual
14638226.002023-06-157814Actual
33462216.722024-11-1478612Actual

Generated 2025-06-14 22:51:58.689 UTC