[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-09-197867Budget
3802936.932025-03-1978212Actual
8870100.002022-12-207828Budget
25694376.002024-05-187813Actual
3064889.002024-09-187846Actual
1735427.362023-08-1978511Actual
34492186.932024-12-1978611Actual
3856968.002025-04-197826Actual
28697206.082024-07-1978111Actual
3782200.002022-08-197865Budget
497147.002022-05-197816Actual
38484314.002025-04-197865Actual
2880645.442024-07-1978511Actual
2038962.462023-11-1978411Actual
1997981.002023-11-197846Actual
7886100.002022-12-207813Budget
517680.002022-09-197856Budget
2153612.462023-12-2078112Actual
20130203.002023-11-197867Actual
10976212.002023-02-177867Actual
3395156.002022-08-197813Actual
14638226.002023-06-197814Actual
2560912.462024-04-1878612Actual
12557280.002023-04-197814Budget
37241330.002025-03-197864Actual
195068.212023-10-1978212Actual
12180200.002023-03-197818Budget
5967227.002022-10-197815Actual
2442722.042024-03-1878511Actual
18216252.602023-09-197868Actual
13419228.362023-04-197868Actual
2835200.002022-07-207836Budget
38063245.442025-03-1978612Actual
3445846.502024-12-1978511Actual
747100.002022-05-197866Budget
9008100.002023-01-177813Budget
27746169.912024-06-1878112Actual
4702280.002022-09-197814Budget
29793299.572024-08-187868Actual
6579343.512022-10-197818Actual
9718114.002023-01-177866Actual
14672147.002023-06-197864Actual
31924328.002024-10-187867Actual
278741.002022-07-207826Actual
38148183.712025-03-1978213Actual
2540543.312024-04-1878311Actual
18812204.002023-10-197865Actual
26205383.002024-05-187817Actual
34404129.482024-12-1978311Actual
16777204.002023-08-197865Actual
2662317.782024-05-1878112Actual
4764212.002022-09-197864Actual
16155269.272023-07-207868Actual
27275118.002024-06-187866Actual
355200.002022-05-197815Budget
37299349.002025-03-197815Actual
23640229.002024-03-187863Actual
2614670.002024-05-187866Actual
1461063.002023-06-197873Actual
4191200.002022-08-197817Budget
3634983.002025-02-177856Actual
22126279.002024-01-177817Actual
8353165.002022-12-207816Actual
26986285.002024-06-187864Actual
1827480.552023-09-1978111Actual
35763245.442025-01-1778612Actual
31507488.002024-10-187814Actual
28960193.322024-07-1978612Actual
23605406.002024-03-187813Actual
21984128.002024-01-177836Actual
7807100.002022-11-197868Budget
6438200.002022-10-197817Budget
38271251.002025-04-197863Actual
28102503.002024-07-197814Actual
10185101.002023-02-177863Actual
29933123.102024-08-1878411Actual
2092898.002023-12-207816Actual
20658247.002023-12-207863Actual
3396849.002024-12-197826Actual
11960117.002023-03-197866Actual
1303094.002023-04-197856Actual
1629561.402023-07-2078411Actual
2156916.722023-12-2078612Actual
22961128.002024-02-177836Actual
29581127.002024-08-187866Actual
7560280.002022-11-197817Budget
12936164.002023-04-197836Actual
33941151.002024-12-197816Actual
29383294.002024-08-187865Actual
29522102.002024-08-187846Actual
36560257.152025-02-177828Actual
21779131.002024-01-177864Actual
35821117.042025-01-1778113Actual
2451911.402024-03-1878112Actual
13231200.002023-04-197867Actual
28074110.002024-07-197873Actual
2457814.592024-03-1878612Actual
951968.002023-01-177826Actual
21871155.002024-01-177865Actual
27627122.042024-06-1878411Actual
34729181.962024-12-1978613Actual
7887141.002022-12-207813Actual
1936151.822023-10-1978411Actual
1215100.002022-06-197863Budget
1694257.002023-08-197856Actual
2003891.002023-11-197866Actual
37743335.942025-03-197868Actual
32044314.722024-10-187868Actual
18777170.002023-10-197815Actual
24755253.002024-04-187814Actual
32454183.712024-10-1878613Actual
12368200.002023-04-197813Budget
35557110.342025-01-1778311Actual
28017278.002024-07-197863Actual
13720224.002023-05-197815Actual
2757379.482024-06-1878211Actual
25137326.002024-04-187817Actual
214280.002022-05-197814Budget
6029192.002022-10-197865Actual
25911252.002024-05-187815Actual
5452381.392022-09-197818Actual
6626100.002022-10-197828Budget
2464280.002022-07-207814Budget
2465303.002022-07-207814Actual
8212216.002022-12-207815Actual
2602224.002022-07-207815Actual
28577601.092024-07-197818Actual
293074.002022-07-207856Actual
12040200.002023-03-197817Budget
18155354.122023-09-197818Actual
18925115.002023-10-197836Actual
2233894.382024-01-1778111Actual
1738893.312023-08-1978611Actual
37121302.002025-03-197863Actual
1423184.802023-05-1978111Actual
1075163.212022-05-197868Actual
34258328.362024-12-197828Actual
32302151.832024-10-1878112Actual
15858125.002023-07-207836Actual
13170200.002023-04-197817Budget
2892644.382024-07-1978212Actual
2393825.002024-03-187826Actual
255779.272024-04-1878212Actual
34999358.002025-01-177815Actual
10916252.002023-02-177817Actual
3068274.002022-07-207817Actual
5128100.002022-09-197846Budget
2141766.722023-12-2078411Actual
969325.332022-05-197818Actual
30296274.002024-09-187863Actual
30353112.002024-09-187873Actual
1157152.002022-06-197813Actual
27688146.512024-06-1878611Actual
34230520.792024-12-197818Actual
181170.002022-06-197856Budget
16529395.002023-08-197813Actual
1534991.192023-06-1978611Actual
35584109.272025-01-1778411Actual
961593.002023-01-177846Actual
25946219.002024-05-187865Actual
25292223.812024-04-187868Actual
29045285.472024-07-1978213Actual
29967140.122024-08-1878611Actual
15617218.002023-07-207814Actual
6108125.002022-10-197816Actual
10508200.002023-02-177865Budget
278650.002022-07-207826Budget
2446196.512024-03-1878611Actual
690540.002022-11-197873Budget
968200.002022-05-197818Budget
727980.002022-11-197826Budget
37029199.502025-02-1778613Actual
31890436.002024-10-187817Actual
13955102.002023-05-197866Actual
23224188.962024-02-177828Actual
33048334.002024-11-187867Actual
23760180.002024-03-187864Actual
37709340.482025-03-197828Actual
32421266.172024-10-1878213Actual
33168316.242024-11-187868Actual
7230157.002022-11-197816Actual
29496163.002024-08-187836Actual
3582280.002022-08-197814Budget
28427117.002024-07-197866Actual
416200.002022-05-197865Budget
35232120.002025-01-177866Actual
356210.002022-05-197815Actual
3172048.002024-10-187826Actual
16093378.362023-07-207818Actual
2987960.332024-08-1878211Actual
2836173.002022-07-207836Actual
1594391.002023-07-207866Actual
1214113.002022-06-197863Actual
31387428.002024-10-187813Actual
15020322.002023-06-197817Actual
26361276.842024-05-187868Actual
35881204.762025-01-1778613Actual
13359100.002023-04-197828Budget
29673314.002024-08-187867Actual
15710176.002023-07-207815Actual
2431874.162024-03-1878111Actual
87100.002022-05-197863Budget
2555010.332024-04-1878112Actual
2434637.992024-03-1878211Actual
1889748.002023-10-197826Actual
27425537.452024-06-187818Actual
14730219.002023-06-197815Actual
3900794.382025-04-1978311Actual
13755151.002023-05-197865Actual
12983128.002023-04-197846Actual
9069105.002023-01-177863Actual
6205168.002022-10-197836Actual
390980.002022-08-197826Actual
914740.002023-01-177873Budget
25816316.002024-05-187814Actual
12181308.662023-03-197818Actual
1621399.702023-07-2078111Actual
2440066.722024-03-1878411Actual
3749983.002025-03-197856Actual
30857613.212024-09-187818Actual
37801170.982025-03-1978111Actual
10684159.002023-02-177836Actual
13232200.002023-04-197867Budget
3129177.002022-07-207867Actual
30261431.002024-09-187813Actual
32666323.002024-11-187864Actual
36707111.402025-02-1778311Actual
36970206.522025-02-1778113Actual
7620200.002022-11-197867Budget
17187220.782023-08-197868Actual
615769.002022-10-197826Actual
1243090.002023-04-197863Budget
15803113.002023-07-207816Actual
181258.002022-06-197856Actual
12556282.002023-04-197814Actual
3342843.312024-11-1878212Actual
6206200.002022-10-197836Budget
36594275.332025-02-177868Actual
6767172.002022-11-197813Actual
2946848.002024-08-187826Actual
2236646.502024-01-1778211Actual
38894305.632025-04-197868Actual
11429294.002023-03-197814Actual
802442.002022-12-207873Actual
225117.142024-01-1778112Actual
31542286.002024-10-187864Actual
241640.002022-07-207873Budget
26328281.392024-05-187828Actual
6578200.002022-10-197818Budget
4192202.002022-08-197817Actual
27487252.602024-06-187868Actual
31032140.122024-09-1878311Actual
10311277.002023-02-177814Actual
2716260.002024-06-187826Actual
12697244.002023-04-197815Actual
37681545.032025-03-197818Actual
11490200.002023-03-197864Budget
34941338.002025-01-177864Actual
1558978.002023-07-207873Actual
22756150.002024-02-177864Actual
28287151.002024-07-197816Actual
405272.002022-08-197856Actual
13420100.002023-04-197868Budget
3284443.002024-11-187826Actual
26240306.002024-05-187867Actual
10125200.002023-02-177813Budget
38860231.392025-04-197828Actual
2496729.002024-04-187826Actual
38952193.322025-04-1978111Actual
1732768.852023-08-1978411Actual
8603129.002022-12-207866Actual
12759200.002023-04-197865Budget
3394200.002022-08-197813Budget
12039218.002023-03-197817Actual
33996168.002024-12-197836Actual
8823282.902022-12-207818Actual
4984100.002022-09-197816Budget
16742216.002023-08-197815Actual
3602987.002025-02-177873Actual
9798263.002023-01-177817Actual
11163100.002023-02-177868Budget
35444316.242025-01-177868Actual
25258217.752024-04-187828Actual
3958149.002022-08-197836Actual
2549280.552024-04-1878611Actual
4005116.002022-08-197846Actual
8450169.002022-12-207836Actual
593200.002022-05-197836Budget
1531563.532023-06-1978411Actual
27807238.002024-06-1878612Actual
12760158.002023-04-197865Actual
36149353.002025-02-177815Actual
4112150.002022-08-197866Actual
3724194.002022-08-197815Actual
31422266.002024-10-187863Actual
2139188.962022-06-197828Actual
1026340.002023-02-177873Budget
1794769.002023-09-197846Actual
1765357.002023-09-197873Actual
29731525.332024-08-187818Actual
28194305.002024-07-197815Actual
2090200.002022-06-197818Budget
13169210.002023-04-197817Actual
37943152.892025-03-1978611Actual
23818191.002024-03-187815Actual
2653018.842024-05-1878511Actual
12101177.002023-03-197867Actual
12229129.872023-03-197828Actual
37086435.002025-03-197813Actual
14171208.662023-05-197868Actual
17681215.002023-09-197814Actual
1434664.592023-05-1978611Actual
28779116.722024-07-1978411Actual
12839135.002023-04-197816Actual
26867299.002024-06-187863Actual
30416344.002024-09-187864Actual
17808197.002023-09-197865Actual
3668085.872025-02-1778211Actual
2777452.892024-06-1878212Actual
34670199.502024-12-1978113Actual
5828316.002022-10-197814Actual
19685118.002023-11-197873Actual
10507182.002023-02-177865Actual
3005348.632024-08-1878212Actual
37473108.002025-03-197846Actual
7699279.872022-11-197818Actual
21157213.002023-12-207867Actual
2738100.002022-07-207816Budget
26775203.012024-05-1878613Actual
26300570.792024-05-187818Actual
11854105.002023-03-197846Actual
3130200.002022-07-207867Budget
33579288.982024-11-1878613Actual
3208200.002022-07-207818Budget
9797280.002023-01-177817Budget
8743200.002022-12-207867Budget
14137172.302023-05-197828Actual
32184127.362024-10-1878411Actual
19747138.002023-11-197864Actual
13815116.002023-05-197816Actual
1130290.002023-03-197863Budget
13598115.002023-05-197873Actual
9194280.002023-01-177814Budget
4252200.002022-08-197867Budget
3862392.002025-04-197846Actual
27190155.002024-06-187836Actual
32244128.422024-10-1878611Actual
2601200.002022-07-207815Budget
1479200.002022-06-197815Budget
1724583.742023-08-1978111Actual
14553285.002023-06-197863Actual
30172225.822024-08-1878213Actual
7013200.002022-11-197864Budget
7480105.002022-11-197866Actual
966256.002023-01-177856Actual
19805208.002023-11-197815Actual
9391205.002023-01-177865Actual
30707109.002024-09-187866Actual
17596285.002023-09-197863Actual
35410273.812025-01-177828Actual
26200.002022-05-197813Budget
7808141.992022-11-197868Actual
2369759.002024-03-187873Actual
6827114.002022-11-197863Actual
629980.002022-10-197856Budget
17921136.002023-09-197836Actual
3457857.142024-12-1978212Actual
2472759.002024-04-187873Actual
22721228.002024-02-177814Actual
578054.002022-10-197873Actual
3906124.162025-04-1978511Actual
3209340.482022-07-207818Actual
38832522.302025-04-197818Actual
17125388.972023-08-197818Actual
33756457.002024-12-197814Actual
20778171.002023-12-207864Actual
8871172.302022-12-207828Actual
35147151.002025-01-177836Actual
2136345.442023-12-2078211Actual
2831443.002024-07-197826Actual
19713245.002023-11-197814Actual
35034249.002025-01-177865Actual
1927998.632023-10-1978111Actual
39034146.512025-04-1978411Actual
1077880.002023-02-177856Budget
16975106.002023-08-197866Actual
742151.002022-11-197856Actual
35848210.032025-01-1778213Actual
233892.002022-07-207863Actual
26715103.012024-05-1878113Actual
10836100.002023-02-177866Budget
32817153.002024-11-187816Actual
9936200.002023-01-177818Budget
34080110.002024-12-197866Actual
22069102.002024-01-177866Actual
353553.002022-08-197873Actual
24141232.002024-03-187867Actual
23911125.002024-03-187816Actual
1841761.402023-09-1978611Actual
9614100.002023-01-177846Budget
1076100.002022-05-197868Budget
1635656.082023-07-2078611Actual
2765466.722024-06-1878511Actual
5888200.002022-10-197864Budget
29348315.002024-08-187815Actual
32603134.002024-11-187873Actual
1493064.002023-06-197856Actual
3180078.002024-10-187856Actual
17773171.002023-09-197815Actual
5500100.002022-09-197828Budget
37178109.002025-03-197873Actual
29255459.002024-08-187814Actual
30474321.002024-09-187815Actual
2195641.002024-01-177826Actual
5453200.002022-09-197818Budget
11570226.002023-03-197815Actual
14109376.852023-05-197818Actual
37532132.002025-03-197866Actual
8496100.002022-12-207846Actual
1175885.002023-03-197826Actual
25172248.002024-04-187867Actual
9009145.002023-01-177813Actual
31748160.002024-10-187836Actual
144317.142023-05-1978212Actual
1428664.592023-05-1978311Actual
1952232.002022-06-197817Actual
30799316.002024-09-187867Actual
15652160.002023-07-207864Actual
34878118.002025-01-177873Actual
35702160.342025-01-1778112Actual
33547190.732024-11-1878213Actual
1953714.592023-10-1978612Actual
16640.002022-05-197873Budget
802540.002022-12-207873Budget
1190159.002023-03-197856Actual
11710100.002023-03-197816Budget
34172279.002024-12-197867Actual
3067280.002022-07-207817Budget
21626362.002024-01-177813Actual
8681280.002022-12-207817Budget
5889163.002022-10-197864Actual
9068100.002023-01-177863Budget
4905200.002022-09-197865Budget
7091200.002022-11-197815Budget
5374165.002022-09-197867Actual
2522172.002022-07-207864Actual
2301376.002024-02-177856Actual
68770.002022-05-197856Budget
578150.002022-10-197873Budget
3644188.002022-08-197864Actual
496100.002022-05-197816Budget
25851219.002024-05-187864Actual
11855100.002023-03-197846Budget
22636254.002024-02-177863Actual
9333200.002023-01-177815Budget
2608767.002024-05-187846Actual
503270.002022-09-197826Budget
27892287.222024-06-1878213Actual
19159461.702023-10-197818Actual
13539289.002023-05-197863Actual
4330200.002022-08-197818Budget
36439446.002025-02-177817Actual
33462216.722024-11-1878612Actual
32102186.932024-10-1878111Actual
19594388.002023-11-197813Actual
7152200.002022-11-197865Budget
35092127.002025-01-177816Actual
6109100.002022-10-197816Budget
2399290.002024-03-187846Actual
4379217.752022-08-197828Actual
19187238.962023-10-197828Actual
34022104.002024-12-197846Actual
18005106.002023-09-197866Actual
27367330.002024-06-187867Actual
27044327.002024-06-187815Actual
3864985.002025-04-197856Actual
245463.952024-03-1878212Actual
36382114.002025-02-177866Actual
1389687.002023-05-197846Actual
13660174.002023-05-197864Actual
1865768.002023-10-197873Actual
3898092.252025-04-1978211Actual
14878123.002023-06-197836Actual
37856140.122025-03-1978311Actual
28519289.002024-07-197867Actual
8274200.002022-12-207865Budget
33400128.422024-11-1878112Actual
457790.002022-09-197863Budget
8273178.002022-12-207865Actual
19840161.002023-11-197865Actual
17032302.002023-08-197817Actual
2334453.952024-02-1778211Actual
33226218.852024-11-1878111Actual
19066295.002023-10-197817Actual

Generated 2025-06-18 22:29:37.317 UTC