[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 500  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608767.002024-04-287846Actual
11570226.002023-02-277815Actual
11808168.002023-02-277836Actual
854360.002022-11-307856Budget
1493064.002023-05-307856Actual
18685241.002023-09-297814Actual
24107307.002024-02-277817Actual
20216229.872023-10-307828Actual
6767172.002022-10-307813Actual
2472759.002024-03-297873Actual
10976212.002023-01-287867Actual
1730046.502023-07-3078311Actual
10449200.002023-01-287815Budget
37299349.002025-02-277815Actual
2045061.402023-10-3078611Actual
4438100.002022-07-307868Budget
2091316.242022-05-307818Actual
21871155.002023-12-287865Actual
35410273.812024-12-287828Actual
14553285.002023-05-307863Actual
2537824.162024-03-2978211Actual
26952455.002024-05-297814Actual
4004100.002022-07-307846Budget
1341277.002022-05-307814Actual
39153155.022025-03-3078112Actual
29290279.002024-07-297864Actual
2600676.002024-04-287816Actual
1686236.002023-07-307826Actual
7698200.002022-10-307818Budget
2659224.002022-06-307865Actual
3330891.192024-10-2978411Actual
11961100.002023-02-277866Budget
36997225.822025-01-2878213Actual
36091335.002025-01-287864Actual
1997981.002023-10-307846Actual
1528844.382023-05-3078311Actual
2147864.592023-11-3078611Actual
34550140.122024-11-2978112Actual
28194305.002024-06-297815Actual
4331275.332022-07-307818Actual
68871.002022-04-297856Actual
6206200.002022-09-297836Budget
31151162.462024-08-2978112Actual
28287151.002024-06-297816Actual
16155269.272023-06-307868Actual
37334299.002025-02-277865Actual
3067471.002024-08-297856Actual
21779131.002023-12-287864Actual
2200100.002022-05-307868Budget
16739.002022-04-297873Actual
16093378.362023-06-307818Actual
2647660.332024-04-2878311Actual
2156916.722023-11-3078612Actual
3723200.002022-07-307815Budget
34230520.792024-11-297818Actual
6953278.002022-10-307814Actual
7230157.002022-10-307816Actual
9858166.002022-12-287867Actual
23046105.002024-01-287866Actual
2946848.002024-07-297826Actual
36594275.332025-01-287868Actual
1130290.002023-02-277863Budget
1075163.212022-04-297868Actual
1540710.332023-05-3078112Actual
3802936.932025-02-2778212Actual
2660200.002022-06-307865Budget
33849318.002024-11-297815Actual
15710176.002023-06-307815Actual
12040200.002023-02-277817Budget
16742216.002023-07-307815Actual
13955102.002023-04-297866Actual
32336192.252024-09-2878612Actual
3791025.232025-02-2778511Actual
35444316.242024-12-287868Actual
37241330.002025-02-277864Actual
37589412.002025-02-277817Actual
4702280.002022-08-307814Budget
2342528.422024-01-2878511Actual
34821269.002024-12-287863Actual
2839482.002024-06-297856Actual
24199364.722024-02-277818Actual
10684159.002023-01-287836Actual
16529395.002023-07-307813Actual
29673314.002024-07-297867Actual
31635306.002024-09-287865Actual
1302980.002023-03-307856Budget
3395156.002022-07-307813Actual
13626213.002023-04-297814Actual
144317.142023-04-2978212Actual
2757379.482024-05-2978211Actual
4985131.002022-08-307816Actual
13358182.902023-03-307828Actual
30885251.092024-08-297828Actual
12557280.002023-03-307814Budget
17681215.002023-08-307814Actual
30707109.002024-08-297866Actual
19747138.002023-10-307864Actual
35821117.042024-12-2878113Actual
3221151.822024-09-2878511Actual
33226218.852024-10-2978111Actual
7887141.002022-11-307813Actual
630066.002022-09-297856Actual
1936151.822023-09-2978411Actual
966160.002022-12-287856Budget
174468.212023-07-3078112Actual
17921136.002023-08-307836Actual
2033534.802023-10-3078211Actual
9718114.002022-12-287866Actual
17596285.002023-08-307863Actual
35584109.272024-12-2878411Actual
16621124.002023-07-307873Actual
19187238.962023-09-297828Actual
38271251.002025-03-307863Actual
17153163.212023-07-307828Actual
34080110.002024-11-297866Actual
255779.272024-03-2978212Actual
3394200.002022-07-307813Budget
27135127.002024-05-297816Actual
31271129.322024-08-2978113Actual
2298771.002024-01-287846Actual
29851206.082024-07-2978111Actual
2071574.002023-11-307873Actual
742260.002022-10-307856Budget
1214113.002022-05-307863Actual
28779116.722024-06-2978411Actual
38860231.392025-03-307828Actual
35763245.442024-12-2878612Actual
20249260.182023-10-307868Actual
9334204.002022-12-287815Actual
10185101.002023-01-287863Actual
1953714.592023-09-2978612Actual
1647212.462023-06-3078612Actual
12289166.242023-02-277868Actual
15652160.002023-06-307864Actual
7620200.002022-10-307867Budget
9614100.002022-12-287846Budget
19221198.052023-09-297868Actual
615670.002022-09-297826Budget
5374165.002022-08-307867Actual
14878123.002023-05-307836Actual
10508200.002023-01-287865Budget
840180.002022-11-307826Budget
24635398.002024-03-297813Actual
1718164.002022-05-307836Actual
36560257.152025-01-287828Actual
2401874.002024-02-277856Actual
16640.002022-04-297873Budget
26715103.012024-04-2878113Actual
4251194.002022-07-307867Actual
3117960.332024-08-2978212Actual
25258217.752024-03-297828Actual
7886100.002022-11-307813Budget
11855100.002023-02-277846Budget
2354815.652024-01-2878612Actual
32759311.002024-10-297865Actual
3724194.002022-07-307815Actual
1190159.002023-02-277856Actual
7619220.002022-10-307867Actual
26775203.012024-04-2878613Actual
14109376.852023-04-297818Actual
31330199.502024-08-2978613Actual
27077249.002024-05-297865Actual
3958149.002022-07-307836Actual
517580.002022-08-307856Actual
7480105.002022-10-307866Actual
1384237.002023-04-297826Actual
33048334.002024-10-297867Actual
6252100.002022-09-297846Budget
1927998.632023-09-2978111Actual
1392265.002023-04-297856Actual
33106535.942024-10-297818Actual
13091122.002023-03-307866Actual
37623325.002025-02-277867Actual
4379217.752022-07-307828Actual
1621399.702023-06-3078111Actual
27044327.002024-05-297815Actual
18565429.002023-09-297813Actual
25946219.002024-04-287865Actual
26867299.002024-05-297863Actual
22636254.002024-01-287863Actual
12697244.002023-03-307815Actual
19009104.002023-09-297866Actual
4437198.052022-07-307868Actual
278741.002022-06-307826Actual
25230435.942024-03-297818Actual
2437347.572024-02-2778311Actual
36474338.002025-01-287867Actual
1992546.002023-10-307826Actual
3782200.002022-07-307865Budget
9009145.002022-12-287813Actual
7481100.002022-10-307866Budget
17715157.002023-08-307864Actual
3781227.002022-07-307865Actual
5313207.002022-08-307817Actual
3005348.632024-07-2978212Actual
2665717.782024-04-2878612Actual
3396849.002024-11-297826Actual
1138130.002023-02-277873Actual
8822200.002022-11-307818Budget
30474321.002024-08-297815Actual
23224188.962024-01-287828Actual
29227119.002024-07-297873Actual
25080111.002024-03-297866Actual
11163100.002023-01-287868Budget
11242200.002023-02-277813Budget
5967227.002022-09-297815Actual
11631218.002023-02-277865Actual
7375100.002022-10-307846Budget
31387428.002024-09-287813Actual
34022104.002024-11-297846Actual
19898104.002023-10-307816Actual
8602100.002022-11-307866Budget
2201090.002023-12-287846Actual
37206479.002025-02-277814Actual
35232120.002024-12-287866Actual
34941338.002024-12-287864Actual
32044314.722024-09-287868Actual
8929100.002022-11-307868Budget
13169210.002023-03-307817Actual
15497426.002023-06-307813Actual
30622147.002024-08-297836Actual
28840127.362024-06-2978611Actual
32603134.002024-10-297873Actual
3315193.512022-06-307868Actual
12936164.002023-03-307836Actual
241640.002022-06-307873Budget
3325490.122024-10-2978211Actual
6687185.932022-09-297868Actual
22693111.002024-01-287873Actual
3256100.002022-06-307828Budget
2522172.002022-06-307864Actual
33941151.002024-11-297816Actual
23760180.002024-02-277864Actual
34729181.962024-11-2978613Actual
3129177.002022-06-307867Actual
2003891.002023-10-307866Actual
28017278.002024-06-297863Actual
11164185.932023-01-287868Actual
17561424.002023-08-307813Actual
34999358.002024-12-287815Actual
6626100.002022-09-297828Budget
2139188.962022-05-307828Actual
9069105.002022-12-287863Actual
18005106.002023-08-307866Actual
2738100.002022-06-307816Budget
19628278.002023-10-307863Actual
2504744.002024-03-297856Actual
10310280.002023-01-287814Budget
30204197.752024-07-2978613Actual
1727337.992023-07-3078211Actual
2656465.652024-04-2878611Actual
746126.002022-04-297866Actual
1832950.762023-08-3078311Actual
21157213.002023-11-307867Actual
2603327.002024-04-287826Actual
23138277.002024-01-287867Actual
24260270.782024-02-277868Actual
2141766.722023-11-3078411Actual
887179.002022-04-297867Actual
13311200.002023-03-307818Budget
6499200.002022-09-297867Budget
1026248.002023-01-287873Actual
32130101.822024-09-2878211Actual
12760158.002023-03-307865Actual
22069102.002023-12-287866Actual
20307102.892023-10-3078111Actual
11491208.002023-02-277864Actual
9984100.002022-12-287828Budget
2036229.482023-10-3078311Actual
33756457.002024-11-297814Actual
29496163.002024-07-297836Actual
416200.002022-04-297865Budget
6437280.002022-09-297817Actual
1942184.802023-09-2978611Actual
2345883.742024-01-2878611Actual
10370200.002023-01-287864Budget
19594388.002023-10-307813Actual
8132199.002022-11-307864Actual
26200.002022-04-297813Budget
23196352.602024-01-287818Actual
7746154.112022-10-307828Actual
3328196.512024-10-2978311Actual
353450.002022-07-307873Budget
19159461.702023-09-297818Actual
195068.212023-09-2978212Actual
10311277.002023-01-287814Actual
8603129.002022-11-307866Actual
10045204.122022-12-287868Actual
36149353.002025-01-287815Actual
9391205.002022-12-287865Actual
355200.002022-04-297815Budget
31059117.782024-08-2978411Actual
2144417.782023-11-3078511Actual
25172248.002024-03-297867Actual
8273178.002022-11-307865Actual
18925115.002023-09-297836Actual
37943152.892025-02-2778611Actual
1485046.002023-05-307826Actual
11428280.002023-02-277814Budget
37447155.002025-02-277836Actual
5500100.002022-08-307828Budget
9568200.002022-12-287836Budget
129329.002022-05-307873Actual
22814212.002024-01-287815Actual
3644188.002022-07-307864Actual
34137439.002024-11-297817Actual
747100.002022-04-297866Budget
35502188.002024-12-2878111Actual
7699279.872022-10-307818Actual
5640140.002022-09-297813Actual
1750418.842023-07-3078612Actual
9937387.452022-12-287818Actual
2041643.312023-10-3078511Actual
405180.002022-07-307856Budget
38449301.002025-03-307815Actual
1425926.292023-04-2978211Actual
840071.002022-11-307826Actual
25729251.002024-04-287863Actual
2038962.462023-10-3078411Actual
1446217.782023-04-2978612Actual
1243090.002023-03-307863Budget
11632200.002023-02-277865Budget
3511955.002024-12-287826Actual
615769.002022-09-297826Actual
3180078.002024-09-287856Actual
278650.002022-06-307826Budget
16121199.572023-06-307828Actual
26986285.002024-05-297864Actual
7946100.002022-11-307863Budget
26300570.792024-04-287818Actual
2543245.442024-03-2978411Actual
2457814.592024-02-2778612Actual
2653018.842024-04-2878511Actual
7151188.002022-10-307865Actual
129240.002022-05-307873Budget
3918184.802025-03-3078212Actual
32102186.932024-09-2878111Actual
38952193.322025-03-3078111Actual
29731525.332024-07-297818Actual
7560280.002022-10-307817Budget
951968.002022-12-287826Actual
10450214.002023-01-287815Actual
20188395.032023-10-307818Actual
27453348.062024-05-297828Actual
1400177.002022-05-307864Actual
14765154.002023-05-307865Actual
27746169.912024-05-2978112Actual
37178109.002025-02-277873Actual
28519289.002024-06-297867Actual
966256.002022-12-287856Actual
5828316.002022-09-297814Actual
1938843.312023-09-2978511Actual
31600343.002024-09-287815Actual
18777170.002023-09-297815Actual
38236424.002025-03-307813Actual
215277.002022-04-297814Actual
3177493.002024-09-287846Actual
1873100.002022-05-307866Budget
5452381.392022-08-307818Actual
21837219.002023-12-287815Actual
36242155.002025-01-287816Actual
16035265.002023-06-307867Actual
2464280.002022-06-307814Budget
2199196.542022-05-307868Actual
33134269.272024-10-297828Actual
35848210.032024-12-2878213Actual
31479107.002024-09-287873Actual
1827480.552023-08-3078111Actual
1542200.002022-05-307865Budget
20870203.002023-11-307865Actual
17125388.972023-07-307818Actual
1930729.482023-09-2978211Actual
36652225.232025-01-2878111Actual
6108125.002022-09-297816Actual
13720224.002023-04-297815Actual
10915200.002023-01-287817Budget
9797280.002022-12-287817Budget
9719100.002022-12-287866Budget
38774292.002025-03-307867Actual
21065106.002023-11-307866Actual
38001112.462025-02-2778112Actual
570397.002022-09-297863Actual
36707111.402025-01-2878311Actual
27688146.512024-05-2978611Actual
2351612.462024-01-2878112Actual
38894305.632025-03-307868Actual
3687941.192025-01-2878212Actual
2644953.952024-04-2878211Actual
34258328.362024-11-297828Actual
3519962.002024-12-287856Actual
34291258.662024-11-297868Actual
9798263.002022-12-287817Actual
22848170.002024-01-287865Actual
27216116.002024-05-297846Actual
6766100.002022-10-307813Budget
2872566.722024-06-2978211Actual
34878118.002024-12-287873Actual
30381480.002024-08-297814Actual
1952232.002022-05-307817Actual
20743247.002023-11-307814Actual
54450.002022-04-297826Budget
5081200.002022-08-307836Budget
9254200.002022-12-287864Budget
5889163.002022-09-297864Actual
3257152.602022-06-307828Actual
33168316.242024-10-297868Actual
34172279.002024-11-297867Actual
24141232.002024-02-277867Actual
1077880.002023-01-287856Budget
2765466.722024-05-2978511Actual
1017169.272022-04-297828Actual
19840161.002023-10-307865Actual
2337158.212024-01-2878311Actual
13870106.002023-04-297836Actual
1303094.002023-03-307856Actual
690444.002022-10-307873Actual
18062296.002023-08-307817Actual
28136304.002024-06-297864Actual
1629561.402023-06-3078411Actual
6579343.512022-09-297818Actual
6359100.002022-09-297866Budget
36297168.002025-01-287836Actual
1620100.002022-05-307816Budget
1423184.802023-04-2978111Actual
27332426.002024-05-297817Actual
33883308.002024-11-297865Actual
13598115.002023-04-297873Actual
353553.002022-07-307873Actual
34404129.482024-11-2978311Actual
33462216.722024-10-2978612Actual
3626946.002025-01-287826Actual
9194280.002022-12-287814Budget
12181308.662023-02-277818Actual
164417.142023-06-3078212Actual
1583028.002023-06-307826Actual
2011185.002022-05-307867Actual
15745184.002023-06-307865Actual
1077785.002023-01-287856Actual
3602987.002025-01-287873Actual
35644147.572024-12-2878611Actual
29135398.002024-07-297813Actual
11054200.002023-01-287818Budget
914740.002022-12-287873Budget
1850818.842023-08-3078612Actual
8823282.902022-11-307818Actual
9470200.002022-12-287816Budget
35289412.002024-12-287817Actual
32157115.652024-09-2878311Actual
25694376.002024-04-287813Actual
11102100.002023-01-287828Budget
34431115.652024-11-2978411Actual
11569200.002023-02-277815Budget
12619200.002023-03-307864Budget
465554.002022-08-307873Actual
2092898.002023-11-307816Actual
7374117.002022-10-307846Actual
9392200.002022-12-287865Budget
1026340.002023-01-287873Budget
5235128.002022-08-307866Actual
3561130.552024-12-2878511Actual
1288655.002023-03-307826Actual
497147.002022-04-297816Actual
34786423.002024-12-287813Actual
3957200.002022-07-307836Budget
2153612.462023-11-3078112Actual
1641412.462023-06-3078112Actual
31748160.002024-09-287836Actual
10046100.002022-12-287868Budget
3372896.002024-11-297873Actual
2549280.552024-03-2978611Actual
12229129.872023-02-277828Actual
35557110.342024-12-2878311Actual
12982100.002023-03-307846Budget
35034249.002024-12-287865Actual
1632227.362023-06-3078511Actual
21215446.542023-11-307818Actual
3900794.382025-03-3078311Actual
1340280.002022-05-307814Budget
2662317.782024-04-2878112Actual
11710100.002023-02-277816Budget
23605406.002024-02-277813Actual
214280.002022-04-297814Budget
2242067.782023-12-2878411Actual
3064889.002024-08-297846Actual
10916252.002023-01-287817Actual
3457857.142024-11-2978212Actual
11960117.002023-02-277866Actual
2523200.002022-06-307864Budget
503270.002022-08-307826Budget
969325.332022-04-297818Actual
31890436.002024-09-287817Actual
3172048.002024-09-287826Actual

Generated 2025-05-29 23:21:49.841 UTC