[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38271251.002025-03-207863Actual
2136345.442023-11-2078211Actual
17681215.002023-08-207814Actual
32872157.002024-10-197836Actual
2465303.002022-06-207814Actual
34291258.662024-11-197868Actual
23966127.002024-02-177836Actual
2399290.002024-02-177846Actual
34080110.002024-11-197866Actual
1544018.842023-05-2078612Actual
7747100.002022-10-207828Budget
3068274.002022-06-207817Actual
34022104.002024-11-197846Actual
37589412.002025-02-177817Actual
11429294.002023-02-177814Actual
2293332.002024-01-187826Actual
1588478.002023-06-207846Actual
3394200.002022-07-207813Budget
9333200.002022-12-187815Budget
31693141.002024-09-187816Actual
1018490.002023-01-187863Budget
31298195.992024-08-1978213Actual
11102100.002023-01-187828Budget
31833113.002024-09-187866Actual
1635656.082023-06-2078611Actual
6108125.002022-09-197816Actual
2504744.002024-03-197856Actual
2451911.402024-02-1778112Actual
38449301.002025-03-207815Actual
8823282.902022-11-207818Actual
3519962.002024-12-187856Actual
20983132.002023-11-207836Actual
2656465.652024-04-1878611Actual
1496392.002023-05-207866Actual
3957200.002022-07-207836Budget
34404129.482024-11-1978311Actual
17032302.002023-07-207817Actual
38001112.462025-02-1778112Actual
23224188.962024-01-187828Actual
2665717.782024-04-1878612Actual
827280.002022-04-197817Budget
27275118.002024-05-197866Actual
11854105.002023-02-177846Actual
38236424.002025-03-207813Actual
742260.002022-10-207856Budget
27077249.002024-05-197865Actual
9008100.002022-12-187813Budget
1384237.002023-04-197826Actual
38739424.002025-03-207817Actual
21871155.002023-12-187865Actual
16529395.002023-07-207813Actual
6952280.002022-10-207814Budget
1632227.362023-06-2078511Actual
31093153.952024-08-1978611Actual
27545203.952024-05-1978111Actual
27044327.002024-05-197815Actual
390870.002022-07-207826Budget
13311200.002023-03-207818Budget
1647212.462023-06-2078612Actual
2133576.292023-11-2078111Actual
2011185.002022-05-207867Actual
3802936.932025-02-1778212Actual
356210.002022-04-197815Actual
19628278.002023-10-207863Actual
8496100.002022-11-207846Actual
3221151.822024-09-1878511Actual
4984100.002022-08-207816Budget
6578200.002022-09-197818Budget
39034146.512025-03-2078411Actual
1558978.002023-06-207873Actual
32631503.002024-10-197814Actual
16777204.002023-07-207865Actual
38063245.442025-02-1778612Actual
3741950.002025-02-177826Actual
1591069.002023-06-207856Actual
21157213.002023-11-207867Actual
2555010.332024-03-1978112Actual
20095292.002023-10-207817Actual
6205168.002022-09-197836Actual
34612231.612024-11-1978612Actual
390980.002022-07-207826Actual
35382520.792024-12-187818Actual
11960117.002023-02-177866Actual
33883308.002024-11-197865Actual
1075163.212022-04-197868Actual
3437760.332024-11-1978211Actual
36734103.952025-01-1878411Actual
1288760.002023-03-207826Budget
27627122.042024-05-1978411Actual
36560257.152025-01-187828Actual
5453200.002022-08-207818Budget
503270.002022-08-207826Budget
25946219.002024-04-187865Actual
11163100.002023-01-187868Budget
3906124.162025-03-2078511Actual
26205383.002024-04-187817Actual
181258.002022-05-207856Actual
39333259.152025-03-2078613Actual
13598115.002023-04-197873Actual
2431874.162024-02-1778111Actual
39300271.432025-03-2078213Actual
12181308.662023-02-177818Actual
7375100.002022-10-207846Budget
9718114.002022-12-187866Actual
7886100.002022-11-207813Budget
6438200.002022-09-197817Budget
27925290.732024-05-1978613Actual
21984128.002023-12-187836Actual
14109376.852023-04-197818Actual
1250840.002023-03-207873Budget
2200100.002022-05-207868Budget
1750418.842023-07-2078612Actual
12229129.872023-02-177828Actual
2603327.002024-04-187826Actual
10370200.002023-01-187864Budget
23911125.002024-02-177816Actual
225117.142023-12-1878112Actual
34999358.002024-12-187815Actual
1895168.002023-09-197846Actual
7230157.002022-10-207816Actual
690444.002022-10-207873Actual
8133200.002022-11-207864Budget
18565429.002023-09-197813Actual
2660200.002022-06-207865Budget
9567168.002022-12-187836Actual
19009104.002023-09-197866Actual
2405085.002024-02-177866Actual
28287151.002024-06-197816Actual
4703303.002022-08-207814Actual
38356493.002025-03-207814Actual
4765200.002022-08-207864Budget
888200.002022-04-197867Budget
13170200.002023-03-207817Budget
36382114.002025-01-187866Actual
1423184.802023-04-1978111Actual
22247191.992023-12-187828Actual
1936151.822023-09-1978411Actual
3180078.002024-09-187856Actual
15020322.002023-05-207817Actual
9984100.002022-12-187828Budget
7698200.002022-10-207818Budget
405272.002022-07-207856Actual
32394185.472024-09-1878113Actual
12760158.002023-03-207865Actual
30416344.002024-08-197864Actual
4843200.002022-08-207815Budget
30172225.822024-07-1978213Actual
28752110.342024-06-1978311Actual
241746.002022-06-207873Actual
6359100.002022-09-197866Budget
3668085.872025-01-1878211Actual
29967140.122024-07-1978611Actual
23640229.002024-02-177863Actual
3067280.002022-06-207817Budget
4330200.002022-07-207818Budget
23046105.002024-01-187866Actual
8743200.002022-11-207867Budget
35763245.442024-12-1878612Actual
32044314.722024-09-187868Actual
1523398.632023-05-2078111Actual
2738100.002022-06-207816Budget
2342528.422024-01-1878511Actual
26061104.002024-04-187836Actual
27453348.062024-05-197828Actual
39215238.002025-03-2078612Actual
20130203.002023-10-207867Actual
5889163.002022-09-197864Actual
1691683.002023-07-207846Actual
1735427.362023-07-2078511Actual
17808197.002023-08-207865Actual
3208200.002022-06-207818Budget
14553285.002023-05-207863Actual
30474321.002024-08-197815Actual
1076100.002022-04-197868Budget
18216252.602023-08-207868Actual
4379217.752022-07-207828Actual
33168316.242024-10-197868Actual
15532252.002023-06-207863Actual
1077880.002023-01-187856Budget
27487252.602024-05-197868Actual
2278200.002022-06-207813Budget
20249260.182023-10-207868Actual
1479200.002022-05-207815Budget
6252100.002022-09-197846Budget
8822200.002022-11-207818Budget
4905200.002022-08-207865Budget
16155269.272023-06-207868Actual
640100.002022-04-197846Budget
1138130.002023-02-177873Actual
3582280.002022-07-207814Budget
26924113.002024-05-197873Actual
1827480.552023-08-2078111Actual
2446196.512024-02-1778611Actual
38542136.002025-03-207816Actual
16649261.002023-07-207814Actual
6766100.002022-10-207813Budget
2987960.332024-07-1978211Actual
496100.002022-04-197816Budget
1830227.362023-08-2078211Actual
1641412.462023-06-2078112Actual
2091316.242022-05-207818Actual
1190280.002023-02-177856Budget
30381480.002024-08-197814Actual
1832950.762023-08-2078311Actual
2614670.002024-04-187866Actual
9858166.002022-12-187867Actual
36652225.232025-01-1878111Actual
2050810.332023-10-2078112Actual
30799316.002024-08-197867Actual
1017169.272022-04-197828Actual
1727337.992023-07-2078211Actual
6767172.002022-10-207813Actual
18925115.002023-09-197836Actual
14730219.002023-05-207815Actual
2339865.652024-01-1878411Actual
578150.002022-09-197873Budget
29018160.902024-06-1978113Actual
166965.002022-05-207826Actual
1541162.002022-05-207865Actual
32421266.172024-09-1878213Actual
34821269.002024-12-187863Actual
16621124.002023-07-207873Actual
29673314.002024-07-197867Actual
20870203.002023-11-207865Actual
1738893.312023-07-2078611Actual
6500202.002022-09-197867Actual
5313207.002022-08-207817Actual
1951280.002022-05-207817Budget
25729251.002024-04-187863Actual
2545936.932024-03-1978511Actual
26986285.002024-05-197864Actual
28342166.002024-06-197836Actual
10976212.002023-01-187867Actual
32102186.932024-09-1878111Actual
32957136.002024-10-197866Actual
10836100.002023-01-187866Budget
1621136.002022-05-207816Actual
12039218.002023-02-177817Actual
3687941.192025-01-1878212Actual
35972258.002025-01-187863Actual
10311277.002023-01-187814Actual
3861153.002022-07-207816Actual
34492186.932024-11-1978611Actual
32184127.362024-09-1878411Actual
32898106.002024-10-197846Actual
29793299.572024-07-197868Actual
33226218.852024-10-1978111Actual
23605406.002024-02-177813Actual
1872107.002022-05-207866Actual
34906474.002024-12-187814Actual
13359100.002023-03-207828Budget
4985131.002022-08-207816Actual
16640.002022-04-197873Budget
1175960.002023-02-177826Budget
11164185.932023-01-187868Actual
32666323.002024-10-197864Actual
3130200.002022-06-207867Budget
34431115.652024-11-1978411Actual
36707111.402025-01-1878311Actual
16835124.002023-07-207816Actual
465554.002022-08-207873Actual
13626213.002023-04-197814Actual
27367330.002024-05-197867Actual
18719158.002023-09-197864Actual
4906194.002022-08-207865Actual
23258198.052024-01-187868Actual
28136304.002024-06-197864Actual
5128100.002022-08-207846Budget
9471159.002022-12-187816Actual
36532573.822025-01-187818Actual
2880645.442024-06-1978511Actual
16564258.002023-07-207863Actual
1401200.002022-05-207864Budget
1927998.632023-09-1978111Actual
416200.002022-04-197865Budget
27807238.002024-05-1978612Actual
3445846.502024-11-1978511Actual
29441130.002024-07-197816Actual
10683200.002023-01-187836Budget
33791304.002024-11-197864Actual
1428664.592023-04-1978311Actual
3395156.002022-07-207813Actual
1446217.782023-04-1978612Actual
3602987.002025-01-187873Actual
25137326.002024-03-197817Actual
1583028.002023-06-207826Actual
3782944.382025-02-1778211Actual
4378100.002022-07-207828Budget
18600238.002023-09-197863Actual
13539289.002023-04-197863Actual
7231200.002022-10-207816Budget
24141232.002024-02-177867Actual
10450214.002023-01-187815Actual
17125388.972023-07-207818Actual
2464280.002022-06-207814Budget
8212216.002022-11-207815Actual
37801170.982025-02-1778111Actual
35232120.002024-12-187866Actual
26240306.002024-04-187867Actual
3781227.002022-07-207865Actual
10684159.002023-01-187836Actual
2954870.002024-07-197856Actual
1732768.852023-07-2078411Actual
34878118.002024-12-187873Actual
7091200.002022-10-207815Budget
31507488.002024-09-187814Actual
2071574.002023-11-207873Actual
10730131.002023-01-187846Actual
1542200.002022-05-207865Budget
1933428.422023-09-1978311Actual
37029199.502025-01-1878613Actual
33106535.942024-10-197818Actual
2033534.802023-10-2078211Actual
3342843.312024-10-1978212Actual
2437347.572024-02-1778311Actual
33849318.002024-11-197815Actual
517580.002022-08-207856Actual
27425537.452024-05-197818Actual
18097202.002023-08-207867Actual
1214113.002022-05-207863Actual
18685241.002023-09-197814Actual
28898162.462024-06-1978112Actual
37532132.002025-02-177866Actual
275200.002022-04-197864Budget
20836201.002023-11-207815Actual
2045061.402023-10-2078611Actual
2442722.042024-02-1778511Actual
1626848.632023-06-2078311Actual
19953123.002023-10-207836Actual
23760180.002024-02-177864Actual
1873100.002022-05-207866Budget
1942184.802023-09-1978611Actual
517680.002022-08-207856Budget
3209340.482022-06-207818Actual
8274200.002022-11-207865Budget
2724262.002024-05-197856Actual
5829280.002022-09-197814Budget
9254200.002022-12-187864Budget
22814212.002024-01-187815Actual
5081200.002022-08-207836Budget
194796.082023-09-1978112Actual
840180.002022-11-207826Budget
840071.002022-11-207826Actual
14014252.002023-04-197817Actual
4438100.002022-07-207868Budget
3860100.002022-07-207816Budget
38148183.712025-02-1778213Actual
4112150.002022-07-207866Actual
38597163.002025-03-207836Actual
30885251.092024-08-197828Actual
33048334.002024-10-197867Actual
457691.002022-08-207863Actual
3059468.002024-08-197826Actual
7480105.002022-10-207866Actual
2502175.002024-03-197846Actual
20778171.002023-11-207864Actual
2602224.002022-06-207815Actual
31151162.462024-08-1978112Actual
37943152.892025-02-1778611Actual
20307102.892023-10-2078111Actual
1243193.002023-03-207863Actual
2239358.212023-12-1878311Actual
11632200.002023-02-177865Budget
1303094.002023-03-207856Actual
26832387.002024-05-197813Actual
12838100.002023-03-207816Budget
4191200.002022-07-207817Budget
38682132.002025-03-207866Actual
22636254.002024-01-187863Actual
13419228.362023-03-207868Actual
4252200.002022-07-207867Budget
16890129.002023-07-207836Actual
2003891.002023-10-207866Actual
21215446.542023-11-207818Actual
29581127.002024-07-197866Actual
2988146.002022-06-207866Actual
11491208.002023-02-177864Actual
19685118.002023-10-207873Actual
12180200.002023-02-177818Budget
2393825.002024-02-177826Actual
742151.002022-10-207856Actual
26328281.392024-04-187828Actual
33342146.512024-10-1978611Actual
3372896.002024-11-197873Actual
9798263.002022-12-187817Actual
3517392.002024-12-187846Actual
28840127.362024-06-1978611Actual
5562178.362022-08-207868Actual
29851206.082024-07-1978111Actual
9568200.002022-12-187836Budget
4251194.002022-07-207867Actual
15055264.002023-05-207867Actual
36242155.002025-01-187816Actual
13420100.002023-03-207868Budget
1789342.002023-08-207826Actual
1850818.842023-08-2078612Actual
12982100.002023-03-207846Budget
34258328.362024-11-197828Actual
22069102.002023-12-187866Actual
2339100.002022-06-207863Budget
2354815.652024-01-1878612Actual
37178109.002025-02-177873Actual
2139188.962022-05-207828Actual
37709340.482025-02-177828Actual
10310280.002023-01-187814Budget
19713245.002023-10-207814Actual
28229302.002024-06-197865Actual
30707109.002024-08-197866Actual
4844229.002022-08-207815Actual
8450169.002022-11-207836Actual
2883116.002022-06-207846Actual
2345883.742024-01-1878611Actual
35848210.032024-12-1878213Actual
23853184.002024-02-177865Actual
746126.002022-04-197866Actual
6206200.002022-09-197836Budget
7699279.872022-10-207818Actual
630066.002022-09-197856Actual
1243090.002023-03-207863Budget
3511955.002024-12-187826Actual
1897752.002023-09-197856Actual
9719100.002022-12-187866Budget
3292462.002024-10-197856Actual
2540543.312024-03-1978311Actual
36057501.002025-01-187814Actual
34697215.292024-11-1978213Actual
570397.002022-09-197863Actual
181170.002022-05-207856Budget
29496163.002024-07-197836Actual
578054.002022-09-197873Actual
2056618.842023-10-2078612Actual
17773171.002023-08-207815Actual
1341277.002022-05-207814Actual
54561.002022-04-197826Actual
15710176.002023-06-207815Actual
6953278.002022-10-207814Actual
35644147.572024-12-1878611Actual
37299349.002025-02-177815Actual
5374165.002022-08-207867Actual
2650358.212024-04-1878411Actual
2600676.002024-04-187816Actual
30509266.002024-08-197865Actual
25350102.892024-03-1978111Actual
2831443.002024-06-197826Actual
3396849.002024-11-197826Actual
10508200.002023-01-187865Budget
13169210.002023-03-207817Actual
68770.002022-04-197856Budget
17561424.002023-08-207813Actual
11855100.002023-02-177846Budget
2195641.002023-12-187826Actual
30087203.952024-07-1978612Actual
11243173.002023-02-177813Actual
144317.142023-04-1978212Actual
29170267.002024-07-197863Actual
32511401.002024-10-197813Actual
17187220.782023-07-207868Actual
11242200.002023-02-177813Budget
1138040.002023-02-177873Budget
32157115.652024-09-1878311Actual
966256.002022-12-187856Actual
21065106.002023-11-207866Actual
12618214.002023-03-207864Actual
7559280.002022-10-207817Actual
12368200.002023-03-207813Budget
9985232.902022-12-187828Actual
16739.002022-04-197873Actual
1531563.532023-05-2078411Actual
36970206.522025-01-1878113Actual
34786423.002024-12-187813Actual
1016100.002022-04-197828Budget
35410273.812024-12-187828Actual
37473108.002025-02-177846Actual
10371163.002023-01-187864Actual
7746154.112022-10-207828Actual
38484314.002025-03-207865Actual
15175205.632023-05-207868Actual
33547190.732024-10-1978213Actual
12556282.002023-03-207814Actual
2144417.782023-11-2078511Actual
1724583.742023-07-2078111Actual
415178.002022-04-197865Actual
31479107.002024-09-187873Actual
37086435.002025-02-177813Actual
2334453.952024-01-1878211Actual
7808141.992022-10-207868Actual
38860231.392025-03-207828Actual
2041643.312023-10-2078511Actual
24847175.002024-03-197815Actual
5561100.002022-08-207868Budget
37623325.002025-02-177867Actual

Generated 2025-05-19 19:45:20.259 UTC