[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 1000   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35324339.002024-12-277867Actual
12839135.002023-03-297816Actual
1026340.002023-01-277873Budget
5640140.002022-09-287813Actual
3292462.002024-10-287856Actual
951880.002022-12-277826Budget
32044314.722024-09-277868Actual
2036229.482023-10-2978311Actual
29135398.002024-07-287813Actual
24635398.002024-03-287813Actual
20870203.002023-11-297865Actual
1764100.002022-05-297846Budget
9068100.002022-12-277863Budget
2000554.002023-10-297856Actual
18600238.002023-09-287863Actual
1063460.002023-01-277826Budget
2071574.002023-11-297873Actual
3561130.552024-12-2778511Actual
1077880.002023-01-277856Budget
293074.002022-06-297856Actual
3782200.002022-07-297865Budget
1927998.632023-09-2878111Actual
1130290.002023-02-267863Budget
18565429.002023-09-287813Actual
13660174.002023-04-287864Actual
9009145.002022-12-277813Actual
4192202.002022-07-297817Actual
1952232.002022-05-297817Actual
7375100.002022-10-297846Budget
2946848.002024-07-287826Actual
20095292.002023-10-297817Actual
26775203.012024-04-2778613Actual
3582280.002022-07-297814Budget
34137439.002024-11-287817Actual
2139188.962022-05-297828Actual
27135127.002024-05-287816Actual
14672147.002023-05-297864Actual
1629561.402023-06-2978411Actual
22906102.002024-01-277816Actual
15710176.002023-06-297815Actual
615670.002022-09-287826Budget
32102186.932024-09-2778111Actual
5081200.002022-08-297836Budget
828227.002022-04-287817Actual
30977190.122024-08-2878111Actual
969325.332022-04-287818Actual
11807200.002023-02-267836Budget
12983128.002023-03-297846Actual
27746169.912024-05-2878112Actual
1620100.002022-05-297816Budget
2401874.002024-02-267856Actual
27925290.732024-05-2878613Actual
27453348.062024-05-287828Actual
30474321.002024-08-287815Actual
30381480.002024-08-287814Actual
3573084.802024-12-2778212Actual
1075163.212022-04-287868Actual
68770.002022-04-287856Budget
4252200.002022-07-297867Budget
1794769.002023-08-297846Actual
241746.002022-06-297873Actual
6687185.932022-09-287868Actual
2331677.362024-01-2778111Actual
31748160.002024-09-277836Actual
2431874.162024-02-2678111Actual
1865768.002023-09-287873Actual
5888200.002022-09-287864Budget
31330199.502024-08-2878613Actual
36439446.002025-01-277817Actual
4764212.002022-08-297864Actual
27367330.002024-05-287867Actual
35702160.342024-12-2778112Actual
1718164.002022-05-297836Actual
24755253.002024-03-287814Actual
3404878.002024-11-287856Actual
23725254.002024-02-267814Actual
9718114.002022-12-277866Actual
9334204.002022-12-277815Actual
512983.002022-08-297846Actual
517680.002022-08-297856Budget
503270.002022-08-297826Budget
11570226.002023-02-267815Actual
390870.002022-07-297826Budget
4517140.002022-08-297813Actual
26061104.002024-04-277836Actual
16649261.002023-07-297814Actual
29731525.332024-07-287818Actual
36997225.822025-01-2778213Actual
15745184.002023-06-297865Actual
33400128.422024-10-2878112Actual
3256100.002022-06-297828Budget
24995127.002024-03-287836Actual
34878118.002024-12-277873Actual
8072309.002022-11-297814Actual
2041643.312023-10-2978511Actual
9255222.002022-12-277864Actual
35938395.002025-01-277813Actual
24789132.002024-03-287864Actual
8682214.002022-11-297817Actual
3067280.002022-06-297817Budget
11961100.002023-02-267866Budget
7151188.002022-10-297865Actual
3861153.002022-07-297816Actual
28697206.082024-06-2878111Actual
2405085.002024-02-267866Actual
14823104.002023-05-297816Actual
2954870.002024-07-287856Actual
17187220.782023-07-297868Actual
29441130.002024-07-287816Actual
30622147.002024-08-287836Actual
34431115.652024-11-2878411Actual
2603327.002024-04-277826Actual
31833113.002024-09-277866Actual
2989100.002022-06-297866Budget
3862392.002025-03-297846Actual
27487252.602024-05-287868Actual
19685118.002023-10-297873Actual
12760158.002023-03-297865Actual
2334453.952024-01-2778211Actual
465554.002022-08-297873Actual
8603129.002022-11-297866Actual
802442.002022-11-297873Actual
26986285.002024-05-287864Actual
28519289.002024-06-287867Actual
12556282.002023-03-297814Actual
9614100.002022-12-277846Budget
1542200.002022-05-297865Budget
8823282.902022-11-297818Actual
54450.002022-04-287826Budget
87100.002022-04-287863Budget
961593.002022-12-277846Actual
19898104.002023-10-297816Actual
6578200.002022-09-287818Budget
31924328.002024-09-277867Actual
6108125.002022-09-287816Actual
3395156.002022-07-297813Actual
2033534.802023-10-2978211Actual
1626848.632023-06-2978311Actual
30567134.002024-08-287816Actual
22280196.542023-12-277868Actual
27332426.002024-05-287817Actual
21626362.002023-12-277813Actual
1017169.272022-04-287828Actual
8822200.002022-11-297818Budget
6626100.002022-09-287828Budget
1938843.312023-09-2878511Actual
1479200.002022-05-297815Budget
11490200.002023-02-267864Budget
32511401.002024-10-287813Actual
37029199.502025-01-2778613Actual
29933123.102024-07-2878411Actual
205357.142023-10-2978212Actual
34906474.002024-12-277814Actual
12039218.002023-02-267817Actual
2644953.952024-04-2778211Actual
23640229.002024-02-267863Actual
22693111.002024-01-277873Actual
7230157.002022-10-297816Actual
8496100.002022-11-297846Actual
12290100.002023-02-267868Budget
6953278.002022-10-297814Actual
3221151.822024-09-2778511Actual
10508200.002023-01-277865Budget
9194280.002022-12-277814Budget
32817153.002024-10-287816Actual
2988146.002022-06-297866Actual
30416344.002024-08-287864Actual
17067208.002023-07-297867Actual
914636.002022-12-277873Actual
16564258.002023-07-297863Actual
36242155.002025-01-277816Actual
2502175.002024-03-287846Actual
629980.002022-09-287856Budget
20216229.872023-10-297828Actual
23966127.002024-02-267836Actual
15141181.392023-05-297828Actual
25292223.812024-03-287868Actual
33014443.002024-10-287817Actual
19221198.052023-09-287868Actual
5562178.362022-08-297868Actual
7374117.002022-10-297846Actual
12180200.002023-02-267818Budget
21745233.002023-12-277814Actual
275200.002022-04-287864Budget
1446217.782023-04-2878612Actual
23853184.002024-02-267865Actual
25230435.942024-03-287818Actual
28427117.002024-06-287866Actual
22814212.002024-01-277815Actual
3723200.002022-07-297815Budget
30707109.002024-08-287866Actual
1384237.002023-04-287826Actual
23103264.002024-01-277817Actual
6359100.002022-09-287866Budget
2103570.002023-11-297856Actual
10684159.002023-01-277836Actual
68871.002022-04-287856Actual
2647660.332024-04-2778311Actual
20658247.002023-11-297863Actual
18183172.302023-08-297828Actual
1157152.002022-05-297813Actual
14137172.302023-04-287828Actual
29383294.002024-07-287865Actual
1942184.802023-09-2878611Actual
9568200.002022-12-277836Budget
29759270.782024-07-287828Actual
38682132.002025-03-297866Actual
968200.002022-04-287818Budget
22247191.992023-12-277828Actual
2523200.002022-06-297864Budget
5314200.002022-08-297817Budget
11054200.002023-01-277818Budget
33462216.722024-10-2878612Actual
10916252.002023-01-277817Actual
166850.002022-05-297826Budget
255779.272024-03-2878212Actual
2095541.002023-11-297826Actual
10125200.002023-01-277813Budget
33941151.002024-11-287816Actual
6109100.002022-09-287816Budget
1691683.002023-07-297846Actual
3782944.382025-02-2678211Actual
21779131.002023-12-277864Actual
16155269.272023-06-297868Actual
1175885.002023-02-267826Actual
3645200.002022-07-297864Budget
3129177.002022-06-297867Actual
30353112.002024-08-287873Actual
6205168.002022-09-287836Actual
7699279.872022-10-297818Actual
36734103.952025-01-2778411Actual
1434664.592023-04-2878611Actual
1190159.002023-02-267856Actual
1732768.852023-07-2978411Actual
1493064.002023-05-297856Actual
17153163.212023-07-297828Actual
4765200.002022-08-297864Budget
36707111.402025-01-2778311Actual
29290279.002024-07-287864Actual
11569200.002023-02-267815Budget
21660267.002023-12-277863Actual
1727337.992023-07-2978211Actual
5235128.002022-08-297866Actual
13419228.362023-03-297868Actual
17125388.972023-07-297818Actual
6627172.302022-09-287828Actual
1428664.592023-04-2878311Actual
10915200.002023-01-277817Budget
1588478.002023-06-297846Actual
1887095.002023-09-287816Actual
1647212.462023-06-2978612Actual
34291258.662024-11-287868Actual
2144417.782023-11-2978511Actual
38063245.442025-02-2678612Actual
3644188.002022-07-297864Actual
966160.002022-12-277856Budget
11243173.002023-02-267813Actual
6500202.002022-09-287867Actual
166965.002022-05-297826Actual
15497426.002023-06-297813Actual
802540.002022-11-297873Budget
6952280.002022-10-297814Budget
39273160.902025-03-2978113Actual
5234100.002022-08-297866Budget
38860231.392025-03-297828Actual
3724194.002022-07-297815Actual
37334299.002025-02-267865Actual
32546251.002024-10-287863Actual
3396849.002024-11-287826Actual
32454183.712024-09-2778613Actual
27600147.572024-05-2878311Actual
24260270.782024-02-267868Actual
19953123.002023-10-297836Actual
3059468.002024-08-287826Actual
34697215.292024-11-2878213Actual
25080111.002024-03-287866Actual
9858166.002022-12-277867Actual
1624115.652023-06-2978211Actual
36184254.002025-01-277865Actual
12368200.002023-03-297813Budget
35557110.342024-12-2778311Actual
27627122.042024-05-2878411Actual
7887141.002022-11-297813Actual
4702280.002022-08-297814Budget
174738.212023-07-2978212Actual
31890436.002024-09-277817Actual
7560280.002022-10-297817Budget
2339100.002022-06-297863Budget
16640.002022-04-287873Budget
36057501.002025-01-277814Actual
8132199.002022-11-297864Actual
32302151.832024-09-2778112Actual
19009104.002023-09-287866Actual
11808168.002023-02-267836Actual
14519358.002023-05-297813Actual
13232200.002023-03-297867Budget
690444.002022-10-297873Actual
2091316.242022-05-297818Actual
9936200.002022-12-277818Budget
164417.142023-06-2978212Actual
27982428.002024-06-287813Actual
25137326.002024-03-287817Actual
2245396.512023-12-2778611Actual
9567168.002022-12-277836Actual
1765120.002022-05-297846Actual
33849318.002024-11-287815Actual
86113.002022-04-287863Actual
6358101.002022-09-287866Actual
29496163.002024-07-287836Actual
1953714.592023-09-2878612Actual
36323109.002025-01-277846Actual
36382114.002025-01-277866Actual
5453200.002022-08-297818Budget
26240306.002024-04-277867Actual
26300570.792024-04-277818Actual
38894305.632025-03-297868Actual
174468.212023-07-2978112Actual
34821269.002024-12-277863Actual
7481100.002022-10-297866Budget
2298771.002024-01-277846Actual
22848170.002024-01-277865Actual
25816316.002024-04-277814Actual
38391284.002025-03-297864Actual
32394185.472024-09-2778113Actual
54561.002022-04-287826Actual
1423184.802023-04-2878111Actual
3064889.002024-08-287846Actual
2839482.002024-06-287856Actual
23196352.602024-01-277818Actual
30799316.002024-08-287867Actual
7698200.002022-10-297818Budget
1724583.742023-07-2978111Actual
11491208.002023-02-267864Actual
2147864.592023-11-2978611Actual
13815116.002023-04-287816Actual
8211200.002022-11-297815Budget
23760180.002024-02-267864Actual
18216252.602023-08-297868Actual
1583028.002023-06-297826Actual
3583288.002022-07-297814Actual
13598115.002023-04-287873Actual
2472759.002024-03-287873Actual
2602224.002022-06-297815Actual
3177493.002024-09-277846Actual
5501201.082022-08-297828Actual
10370200.002023-01-277864Budget
29227119.002024-07-287873Actual
22961128.002024-01-277836Actual
15858125.002023-06-297836Actual
6253129.002022-09-287846Actual
181258.002022-05-297856Actual
840180.002022-11-297826Budget
12369144.002023-03-297813Actual
1735427.362023-07-2978511Actual
1730046.502023-07-2978311Actual
7013200.002022-10-297864Budget
28368103.002024-06-287846Actual
1016100.002022-04-287828Budget
30885251.092024-08-287828Actual
23605406.002024-02-267813Actual
4251194.002022-07-297867Actual
4906194.002022-08-297865Actual
2242067.782023-12-2778411Actual
8929100.002022-11-297868Budget
29018160.902024-06-2878113Actual
36149353.002025-01-277815Actual
1250840.002023-03-297873Budget
6826100.002022-10-297863Budget
7328200.002022-10-297836Budget
1138130.002023-02-267873Actual
4437198.052022-07-297868Actual
355200.002022-04-287815Budget
37392139.002025-02-267816Actual
10837131.002023-01-277866Actual
38774292.002025-03-297867Actual
36532573.822025-01-277818Actual
24107307.002024-02-267817Actual
28229302.002024-06-287865Actual
13420100.002023-03-297868Budget
1461063.002023-05-297873Actual
30172225.822024-07-2878213Actual
3741950.002025-02-267826Actual
6499200.002022-09-287867Budget
11632200.002023-02-267865Budget
16742216.002023-07-297815Actual
33226218.852024-10-2878111Actual
5374165.002022-08-297867Actual
14171208.662023-04-287868Actual
39095166.722025-03-2978611Actual
13231200.002023-03-297867Actual
12228100.002023-02-267828Budget
2090200.002022-05-297818Budget
28605279.872024-06-287828Actual
3117960.332024-08-2878212Actual
3100559.272024-08-2878211Actual
3791025.232025-02-2678511Actual
3457857.142024-11-2878212Actual
3918184.802025-03-2978212Actual
9937387.452022-12-277818Actual
641104.002022-04-287846Actual
11055355.632023-01-277818Actual
26867299.002024-05-287863Actual
2192996.002023-12-277816Actual
17596285.002023-08-297863Actual
1594391.002023-06-297866Actual
966256.002022-12-277856Actual
1717200.002022-05-297836Budget
1635656.082023-06-2978611Actual
25350102.892024-03-2878111Actual
27044327.002024-05-287815Actual
1485046.002023-05-297826Actual
1897752.002023-09-287856Actual
25851219.002024-04-277864Actual
7807100.002022-10-297868Budget
19805208.002023-10-297815Actual
16093378.362023-06-297818Actual
36652225.232025-01-2778111Actual
578054.002022-09-287873Actual
23818191.002024-02-267815Actual
13359100.002023-03-297828Budget
32421266.172024-09-2778213Actual
37943152.892025-02-2678611Actual
23258198.052024-01-277868Actual
35821117.042024-12-2778113Actual
13091122.002023-03-297866Actual
18777170.002023-09-287815Actual
1528844.382023-05-2978311Actual
8743200.002022-11-297867Budget
7231200.002022-10-297816Budget
35444316.242024-12-277868Actual
27688146.512024-05-2878611Actual
1138040.002023-02-267873Budget
11960117.002023-02-267866Actual
2342528.422024-01-2778511Actual
570397.002022-09-287863Actual
7092185.002022-10-297815Actual
1951280.002022-05-297817Budget
13955102.002023-04-287866Actual
38121148.622025-02-2678113Actual
2880645.442024-06-2878511Actual
4378100.002022-07-297828Budget
26200.002022-04-287813Budget
35881204.762024-12-2778613Actual
31298195.992024-08-2878213Actual
2665717.782024-04-2778612Actual
33134269.272024-10-287828Actual
1992546.002023-10-297826Actual
9798263.002022-12-277817Actual
7947107.002022-11-297863Actual
21837219.002023-12-277815Actual
2171760.002023-12-277873Actual
2777452.892024-05-2878212Actual
3687941.192025-01-2778212Actual
2831443.002024-06-287826Actual
34729181.962024-11-2878613Actual
3898092.252025-03-2978211Actual
2254419.912023-12-2778612Actual
35034249.002024-12-277865Actual
19747138.002023-10-297864Actual
6827114.002022-10-297863Actual
36560257.152025-01-277828Actual
20836201.002023-11-297815Actual
33520178.452024-10-2878113Actual
30509266.002024-08-287865Actual
12289166.242023-02-267868Actual
1558978.002023-06-297873Actual
9471159.002022-12-277816Actual
5829280.002022-09-287814Budget
8871172.302022-11-297828Actual
2451911.402024-02-2678112Actual
31032140.122024-08-2878311Actual
2199196.542022-05-297868Actual
18925115.002023-09-287836Actual
1250960.002023-03-297873Actual
2200100.002022-05-297868Budget
1440411.402023-04-2878112Actual
22219357.152023-12-277818Actual
10731100.002023-01-277846Budget
20188395.032023-10-297818Actual
2496729.002024-03-287826Actual
25729251.002024-04-277863Actual
18005106.002023-08-297866Actual
25911252.002024-04-277815Actual
27275118.002024-05-287866Actual
26952455.002024-05-287814Actual
37178109.002025-02-267873Actual
1591069.002023-06-297856Actual
1841761.402023-08-2978611Actual
2765466.722024-05-2878511Actual
6438200.002022-09-287817Budget

Generated 2025-05-28 14:57:11.250 UTC