[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-03-197873Actual
1392265.002023-05-197856Actual
1026340.002023-02-177873Budget
6687185.932022-10-197868Actual
1583028.002023-07-207826Actual
30025147.572024-08-1878112Actual
23640229.002024-03-187863Actual
1479200.002022-06-197815Budget
2041643.312023-11-1978511Actual
2549280.552024-04-1878611Actual
22693111.002024-02-177873Actual
742260.002022-11-197856Budget
14553285.002023-06-197863Actual
465554.002022-09-197873Actual
2331677.362024-02-1778111Actual
275200.002022-05-197864Budget
3957200.002022-08-197836Budget
9391205.002023-01-177865Actual
37623325.002025-03-197867Actual
25258217.752024-04-187828Actual
2337158.212024-02-1778311Actual
27153.002022-05-197813Actual
5968200.002022-10-197815Budget
2765466.722024-06-1878511Actual
5889163.002022-10-197864Actual
951968.002023-01-177826Actual
12039218.002023-03-197817Actual
26200.002022-05-197813Budget
31271129.322024-09-1878113Actual
11569200.002023-03-197815Budget
2254419.912024-01-1778612Actual
2033534.802023-11-1978211Actual
19953123.002023-11-197836Actual
4378100.002022-08-197828Budget
8823282.902022-12-207818Actual
22219357.152024-01-177818Actual
1428664.592023-05-1978311Actual
7807100.002022-11-197868Budget
7012192.002022-11-197864Actual
2555010.332024-04-1878112Actual
35444316.242025-01-177868Actual
17921136.002023-09-197836Actual
38894305.632025-04-197868Actual
16564258.002023-08-197863Actual
28697206.082024-07-1978111Actual
29496163.002024-08-187836Actual
29638438.002024-08-187817Actual
12228100.002023-03-197828Budget
5234100.002022-09-197866Budget
29906134.802024-08-1878311Actual
28229302.002024-07-197865Actual
24847175.002024-04-187815Actual
1288655.002023-04-197826Actual
1540710.332023-06-1978112Actual
36091335.002025-02-177864Actual
11163100.002023-02-177868Budget
13660174.002023-05-197864Actual
2369759.002024-03-187873Actual
17715157.002023-09-197864Actual
1732768.852023-08-1978411Actual
355200.002022-05-197815Budget
23196352.602024-02-177818Actual
2665717.782024-05-1878612Actual
34878118.002025-01-177873Actual
1063460.002023-02-177826Budget
615670.002022-10-197826Budget
34349231.612024-12-1978111Actual
54450.002022-05-197826Budget
38832522.302025-04-197818Actual
31330199.502024-09-1878613Actual
6109100.002022-10-197816Budget
1075163.212022-05-197868Actual
34080110.002024-12-197866Actual
24755253.002024-04-187814Actual
28960193.322024-07-1978612Actual
21837219.002024-01-177815Actual
13169210.002023-04-197817Actual
27545203.952024-06-1878111Actual
1838315.652023-09-1978511Actual
12935200.002023-04-197836Budget
19805208.002023-11-197815Actual
405180.002022-08-197856Budget
37801170.982025-03-1978111Actual
245463.952024-03-1878212Actual
39300271.432025-04-1978213Actual
26205383.002024-05-187817Actual
38774292.002025-04-197867Actual
12936164.002023-04-197836Actual
3064889.002024-09-187846Actual
497147.002022-05-197816Actual
5081200.002022-09-197836Budget
3668085.872025-02-1778211Actual
2662317.782024-05-1878112Actual
24670263.002024-04-187863Actual
20778171.002023-12-207864Actual
2988146.002022-07-207866Actual
32957136.002024-11-187866Actual
11807200.002023-03-197836Budget
34941338.002025-01-177864Actual
11164185.932023-02-177868Actual
9797280.002023-01-177817Budget
32244128.422024-10-1878611Actual
5500100.002022-09-197828Budget
30567134.002024-09-187816Actual
1621399.702023-07-2078111Actual
12982100.002023-04-197846Budget
16975106.002023-08-197866Actual
11054200.002023-02-177818Budget
3802936.932025-03-1978212Actual
3325490.122024-11-1878211Actual
1190159.002023-03-197856Actual
802442.002022-12-207873Actual
3856968.002025-04-197826Actual
1157152.002022-06-197813Actual
7559280.002022-11-197817Actual
4517140.002022-09-197813Actual
8871172.302022-12-207828Actual
38391284.002025-04-197864Actual
1717200.002022-06-197836Budget
25292223.812024-04-187868Actual
3583288.002022-08-197814Actual
11855100.002023-03-197846Budget
28577601.092024-07-197818Actual
1215100.002022-06-197863Budget
28605279.872024-07-197828Actual
3626946.002025-02-177826Actual
26328281.392024-05-187828Actual
1850818.842023-09-1978612Actual
17187220.782023-08-197868Actual
3208200.002022-07-207818Budget
13310354.122023-04-197818Actual
32336192.252024-10-1878612Actual
22161263.002024-01-177867Actual
2442722.042024-03-1878511Actual
278741.002022-07-207826Actual
10975200.002023-02-177867Budget
3741950.002025-03-197826Actual
29170267.002024-08-187863Actual
25172248.002024-04-187867Actual
18005106.002023-09-197866Actual
8274200.002022-12-207865Budget
18155354.122023-09-197818Actual
9857200.002023-01-177867Budget
10916252.002023-02-177817Actual
30977190.122024-09-1878111Actual
2156916.722023-12-2078612Actual
27135127.002024-06-187816Actual
4437198.052022-08-197868Actual
457790.002022-09-197863Budget
2446196.512024-03-1878611Actual
2543245.442024-04-1878411Actual
26775203.012024-05-1878613Actual
33756457.002024-12-197814Actual
9858166.002023-01-177867Actual
11243173.002023-03-197813Actual
16035265.002023-07-207867Actual
13232200.002023-04-197867Budget
2298771.002024-02-177846Actual
26061104.002024-05-187836Actual
25350102.892024-04-1878111Actual
8496100.002022-12-207846Actual
11103181.392023-02-177828Actual
9334204.002023-01-177815Actual
27077249.002024-06-187865Actual
2038962.462023-11-1978411Actual
20658247.002023-12-207863Actual
35763245.442025-01-1778612Actual
12229129.872023-03-197828Actual
25137326.002024-04-187817Actual
1434664.592023-05-1978611Actual
3723200.002022-08-197815Budget
6205168.002022-10-197836Actual
29045285.472024-07-1978213Actual
1694257.002023-08-197856Actual
4252200.002022-08-197867Budget
2293332.002024-02-177826Actual
19009104.002023-10-197866Actual
17808197.002023-09-197865Actual
241640.002022-07-207873Budget
496100.002022-05-197816Budget
36057501.002025-02-177814Actual
174738.212023-08-1978212Actual
27453348.062024-06-187828Actual
840180.002022-12-207826Budget
2200100.002022-06-197868Budget
29522102.002024-08-187846Actual
16684151.002023-08-197864Actual
1750418.842023-08-1978612Actual
854490.002022-12-207856Actual
7699279.872022-11-197818Actual
1017169.272022-05-197828Actual
33462216.722024-11-1878612Actual
5561100.002022-09-197868Budget
594154.002022-05-197836Actual
3561130.552025-01-1778511Actual
8822200.002022-12-207818Budget
35147151.002025-01-177836Actual
20188395.032023-11-197818Actual
7327168.002022-11-197836Actual
2504744.002024-04-187856Actual
22636254.002024-02-177863Actual
3067471.002024-09-187856Actual
802540.002022-12-207873Budget
9194280.002023-01-177814Budget
144317.142023-05-1978212Actual
8930137.452022-12-207868Actual
1156200.002022-06-197813Budget
10310280.002023-02-177814Budget
2472759.002024-04-187873Actual
11710100.002023-03-197816Budget
2301376.002024-02-177856Actual
37299349.002025-03-197815Actual
25080111.002024-04-187866Actual
3582280.002022-08-197814Budget
31924328.002024-10-187867Actual
8743200.002022-12-207867Budget
33134269.272024-11-187828Actual
3862392.002025-04-197846Actual
32666323.002024-11-187864Actual
24882177.002024-04-187865Actual
951880.002023-01-177826Budget
356210.002022-05-197815Actual
3519962.002025-01-177856Actual
2050810.332023-11-1978112Actual
13720224.002023-05-197815Actual
4330200.002022-08-197818Budget
12759200.002023-04-197865Budget
966160.002023-01-177856Budget
255779.272024-04-1878212Actual
5640140.002022-10-197813Actual
13231200.002023-04-197867Actual
1632227.362023-07-2078511Actual
20623398.002023-12-207813Actual
23605406.002024-03-187813Actual
1077785.002023-02-177856Actual
21871155.002024-01-177865Actual
17153163.212023-08-197828Actual
31635306.002024-10-187865Actual
68770.002022-05-197856Budget
2279151.002022-07-207813Actual
31748160.002024-10-187836Actual
12557280.002023-04-197814Budget
9254200.002023-01-177864Budget
2656465.652024-05-1878611Actual
20983132.002023-12-207836Actual
2434637.992024-03-1878211Actual
18777170.002023-10-197815Actual
33941151.002024-12-197816Actual
37121302.002025-03-197863Actual
2199196.542022-06-197868Actual
3918184.802025-04-1978212Actual
1686236.002023-08-197826Actual
30885251.092024-09-187828Actual
3372896.002024-12-197873Actual
18097202.002023-09-197867Actual
11429294.002023-03-197814Actual
2141766.722023-12-2078411Actual
194796.082023-10-1978112Actual
10450214.002023-02-177815Actual
9195290.002023-01-177814Actual
21243231.392023-12-207828Actual
10508200.002023-02-177865Budget
1765120.002022-06-197846Actual
37447155.002025-03-197836Actual
9719100.002023-01-177866Budget
6206200.002022-10-197836Budget
7808141.992022-11-197868Actual
1847514.592023-09-1978112Actual
1718164.002022-06-197836Actual
15141181.392023-06-197828Actual
8450169.002022-12-207836Actual
390870.002022-08-197826Budget
578150.002022-10-197873Budget
28779116.722024-07-1978411Actual
3328196.512024-11-1878311Actual
27044327.002024-06-187815Actual
3330891.192024-11-1878411Actual
2399290.002024-03-187846Actual
11711142.002023-03-197816Actual
2401874.002024-03-187856Actual
274193.002022-05-197864Actual
10684159.002023-02-177836Actual
34821269.002025-01-177863Actual
742151.002022-11-197856Actual
35702160.342025-01-1778112Actual
32157115.652024-10-1878311Actual
3100559.272024-09-1878211Actual
3059468.002024-09-187826Actual
22280196.542024-01-177868Actual
6579343.512022-10-197818Actual
16739.002022-05-197873Actual
570290.002022-10-197863Budget
1765357.002023-09-197873Actual
25729251.002024-05-187863Actual
7480105.002022-11-197866Actual
1865768.002023-10-197873Actual
1895168.002023-10-197846Actual
32759311.002024-11-187865Actual
30707109.002024-09-187866Actual
36970206.522025-02-1778113Actual
24199364.722024-03-187818Actual
13091122.002023-04-197866Actual
16835124.002023-08-197816Actual
2892644.382024-07-1978212Actual
15020322.002023-06-197817Actual
4005116.002022-08-197846Actual
5828316.002022-10-197814Actual
29759270.782024-08-187828Actual
29793299.572024-08-187868Actual
12368200.002023-04-197813Budget
18812204.002023-10-197865Actual
35644147.572025-01-1778611Actual
13815116.002023-05-197816Actual
31833113.002024-10-187866Actual
29348315.002024-08-187815Actual
36532573.822025-02-177818Actual
1544018.842023-06-1978612Actual
3860100.002022-08-197816Budget
17681215.002023-09-197814Actual
13598115.002023-05-197873Actual
27600147.572024-06-1878311Actual
3005348.632024-08-1878212Actual
12181308.662023-03-197818Actual
23725254.002024-03-187814Actual
2351612.462024-02-1778112Actual
8929100.002022-12-207868Budget
1389687.002023-05-197846Actual
4191200.002022-08-197817Budget
21745233.002024-01-177814Actual
37334299.002025-03-197865Actual
27367330.002024-06-187867Actual
2560912.462024-04-1878612Actual
6500202.002022-10-197867Actual
1620100.002022-06-197816Budget
2608767.002024-05-187846Actual
2614670.002024-05-187866Actual
20130203.002023-11-197867Actual
353450.002022-08-197873Budget
3511955.002025-01-177826Actual
38484314.002025-04-197865Actual
14171208.662023-05-197868Actual
2090200.002022-06-197818Budget
2144417.782023-12-2078511Actual
33883308.002024-12-197865Actual
3864985.002025-04-197856Actual
35848210.032025-01-1778213Actual
3404878.002024-12-197856Actual
9471159.002023-01-177816Actual
37743335.942025-03-197868Actual
6826100.002022-11-197863Budget
33579288.982024-11-1878613Actual
233892.002022-07-207863Actual
36912179.492025-02-1778612Actual
31213226.302024-09-1878612Actual
32130101.822024-10-1878211Actual
7013200.002022-11-197864Budget
38271251.002025-04-197863Actual
214280.002022-05-197814Budget
2523200.002022-07-207864Budget
13955102.002023-05-197866Actual
31151162.462024-09-1878112Actual
166850.002022-06-197826Budget
13311200.002023-04-197818Budget
24141232.002024-03-187867Actual
2133576.292023-12-2078111Actual
3457857.142024-12-1978212Actual
4004100.002022-08-197846Budget
4379217.752022-08-197828Actual
32872157.002024-11-187836Actual
5967227.002022-10-197815Actual
4251194.002022-08-197867Actual
12180200.002023-03-197818Budget
4985131.002022-09-197816Actual
2339865.652024-02-1778411Actual
30296274.002024-09-187863Actual
1794769.002023-09-197846Actual
35584109.272025-01-1778411Actual
1243193.002023-04-197863Actual
888200.002022-05-197867Budget
1897752.002023-10-197856Actual
1138040.002023-03-197873Budget
1531563.532023-06-1978411Actual
28194305.002024-07-197815Actual
8870100.002022-12-207828Budget
12839135.002023-04-197816Actual
2739127.002022-07-207816Actual
33106535.942024-11-187818Actual
22961128.002024-02-177836Actual
9937387.452023-01-177818Actual
17596285.002023-09-197863Actual
27487252.602024-06-187868Actual
86113.002022-05-197863Actual
2716260.002024-06-187826Actual
2882100.002022-07-207846Budget
3315193.512022-07-207868Actual
1401200.002022-06-197864Budget
30919345.032024-09-187868Actual
6578200.002022-10-197818Budget
1496392.002023-06-197866Actual
17866125.002023-09-197816Actual
21122251.002023-12-207817Actual
11570226.002023-03-197815Actual
34230520.792024-12-197818Actual
1190280.002023-03-197856Budget
35821117.042025-01-1778113Actual
7328200.002022-11-197836Budget
37532132.002025-03-197866Actual
593200.002022-05-197836Budget
5452381.392022-09-197818Actual
3284443.002024-11-187826Actual
28519289.002024-07-197867Actual
2465303.002022-07-207814Actual
31542286.002024-10-187864Actual
39095166.722025-04-1978611Actual
1250960.002023-04-197873Actual
26924113.002024-06-187873Actual
37856140.122025-03-1978311Actual
32010298.062024-10-187828Actual
14765154.002023-06-197865Actual
2650358.212024-05-1878411Actual
23103264.002024-02-177817Actual
8603129.002022-12-207866Actual
241746.002022-07-207873Actual
16777204.002023-08-197865Actual
20870203.002023-12-207865Actual
7230157.002022-11-197816Actual
1789342.002023-09-197826Actual
854360.002022-12-207856Budget
1887095.002023-10-197816Actual
2431874.162024-03-1878111Actual
6499200.002022-10-197867Budget
966256.002023-01-177856Actual
615769.002022-10-197826Actual
10837131.002023-02-177866Actual
2011185.002022-06-197867Actual
30261431.002024-09-187813Actual
345790.002022-08-197863Budget
34404129.482024-12-1978311Actual
32454183.712024-10-1878613Actual
6627172.302022-10-197828Actual
21660267.002024-01-177863Actual
1250840.002023-04-197873Budget
6253129.002022-10-197846Actual
31982551.092024-10-187818Actual
22848170.002024-02-177865Actual
33520178.452024-11-1878113Actual
1018490.002023-02-177863Budget
747100.002022-05-197866Budget

Generated 2025-06-18 18:11:56.494 UTC