[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103570.002023-12-187856Actual
28519289.002024-07-177867Actual
3860100.002022-08-177816Budget
14672147.002023-06-177864Actual
35881204.762025-01-1578613Actual
205357.142023-11-1778212Actual
11807200.002023-03-177836Budget
1927998.632023-10-1778111Actual
517580.002022-09-177856Actual
38832522.302025-04-177818Actual
2523200.002022-07-187864Budget
3861153.002022-08-177816Actual
1632227.362023-07-1878511Actual
2279151.002022-07-187813Actual
36057501.002025-02-157814Actual
174468.212023-08-1778112Actual
2339865.652024-02-1578411Actual
27982428.002024-07-177813Actual
36184254.002025-02-157865Actual
3898092.252025-04-1778211Actual
20743247.002023-12-187814Actual
7374117.002022-11-177846Actual
2602224.002022-07-187815Actual
11960117.002023-03-177866Actual
38952193.322025-04-1778111Actual
2502175.002024-04-167846Actual
5313207.002022-09-177817Actual
11243173.002023-03-177813Actual
6108125.002022-10-177816Actual
15617218.002023-07-187814Actual
12557280.002023-04-177814Budget
26328281.392024-05-167828Actual
1641412.462023-07-1878112Actual
6438200.002022-10-177817Budget
27688146.512024-06-1678611Actual
2880645.442024-07-1778511Actual
255779.272024-04-1678212Actual
28697206.082024-07-1778111Actual
10125200.002023-02-157813Budget
390980.002022-08-177826Actual
33547190.732024-11-1678213Actual
30707109.002024-09-167866Actual
353553.002022-08-177873Actual
1017169.272022-05-177828Actual
355200.002022-05-177815Budget
1717200.002022-06-177836Budget
33342146.512024-11-1678611Actual
854360.002022-12-187856Budget
1446217.782023-05-1778612Actual
966160.002023-01-157856Budget
16975106.002023-08-177866Actual
29638438.002024-08-167817Actual
11631218.002023-03-177865Actual
3130200.002022-07-187867Budget
19840161.002023-11-177865Actual
10915200.002023-02-157817Budget
17187220.782023-08-177868Actual
28287151.002024-07-177816Actual
25911252.002024-05-167815Actual
28605279.872024-07-177828Actual
8871172.302022-12-187828Actual
353450.002022-08-177873Budget
27135127.002024-06-167816Actual
3005348.632024-08-1678212Actual
17032302.002023-08-177817Actual
5968200.002022-10-177815Budget
37532132.002025-03-177866Actual
35324339.002025-01-157867Actual
31093153.952024-09-1678611Actual
34612231.612024-12-1778612Actual
1493064.002023-06-177856Actual
3802936.932025-03-1778212Actual
29906134.802024-08-1678311Actual
24107307.002024-03-167817Actual
10730131.002023-02-157846Actual
2446196.512024-03-1678611Actual
28368103.002024-07-177846Actual
8353165.002022-12-187816Actual
1138040.002023-03-177873Budget
87100.002022-05-177863Budget
11242200.002023-03-177813Budget
22693111.002024-02-157873Actual
13420100.002023-04-177868Budget
4191200.002022-08-177817Budget
32898106.002024-11-167846Actual
18719158.002023-10-177864Actual
1461063.002023-06-177873Actual
2139068.852023-12-1878311Actual
18062296.002023-09-177817Actual
10916252.002023-02-157817Actual
12983128.002023-04-177846Actual
15858125.002023-07-187836Actual
181170.002022-06-177856Budget
1302980.002023-04-177856Budget
10311277.002023-02-157814Actual
19221198.052023-10-177868Actual
21215446.542023-12-187818Actual
2988146.002022-07-187866Actual
32102186.932024-10-1678111Actual
3404878.002024-12-177856Actual
7619220.002022-11-177867Actual
24635398.002024-04-167813Actual
31635306.002024-10-167865Actual
6029192.002022-10-177865Actual
27275118.002024-06-167866Actual
1942184.802023-10-1778611Actual
22219357.152024-01-157818Actual
29581127.002024-08-167866Actual
15652160.002023-07-187864Actual
24141232.002024-03-167867Actual
4437198.052022-08-177868Actual
27425537.452024-06-167818Actual
129329.002022-06-177873Actual
33579288.982024-11-1678613Actual
34786423.002025-01-157813Actual
9858166.002023-01-157867Actual
3292462.002024-11-167856Actual
39273160.902025-04-1778113Actual
3687941.192025-02-1578212Actual
19187238.962023-10-177828Actual
9937387.452023-01-157818Actual
34172279.002024-12-177867Actual
1887095.002023-10-177816Actual
34404129.482024-12-1778311Actual
38121148.622025-03-1778113Actual
17773171.002023-09-177815Actual
7560280.002022-11-177817Budget
2369759.002024-03-167873Actual
35584109.272025-01-1578411Actual
11163100.002023-02-157868Budget
18600238.002023-10-177863Actual
405180.002022-08-177856Budget
3284443.002024-11-167826Actual
214280.002022-05-177814Budget
5373200.002022-09-177867Budget
19066295.002023-10-177817Actual
29851206.082024-08-1678111Actual
34230520.792024-12-177818Actual
22721228.002024-02-157814Actual
38682132.002025-04-177866Actual
1591069.002023-07-187856Actual
36149353.002025-02-157815Actual
465450.002022-09-177873Budget
37029199.502025-02-1578613Actual
8273178.002022-12-187865Actual
10046100.002023-01-157868Budget
31507488.002024-10-167814Actual
2141766.722023-12-1878411Actual
9470200.002023-01-157816Budget
6206200.002022-10-177836Budget
8073280.002022-12-187814Budget
16649261.002023-08-177814Actual
39034146.512025-04-1778411Actual
31542286.002024-10-167864Actual
2555010.332024-04-1678112Actual
28017278.002024-07-177863Actual
3180078.002024-10-167856Actual
2954870.002024-08-167856Actual
129240.002022-06-177873Budget
3918184.802025-04-1778212Actual
1077785.002023-02-157856Actual
2090200.002022-06-177818Budget
33134269.272024-11-167828Actual
17866125.002023-09-177816Actual
10507182.002023-02-157865Actual
14553285.002023-06-177863Actual
36297168.002025-02-157836Actual
34729181.962024-12-1778613Actual
6109100.002022-10-177816Budget
7481100.002022-11-177866Budget
1621399.702023-07-1878111Actual
2540543.312024-04-1678311Actual
4004100.002022-08-177846Budget
9068100.002023-01-157863Budget
166965.002022-06-177826Actual
2334453.952024-02-1578211Actual
30172225.822024-08-1678213Actual
615769.002022-10-177826Actual
245463.952024-03-1678212Actual
26200.002022-05-177813Budget
38542136.002025-04-177816Actual
23258198.052024-02-157868Actual
16529395.002023-08-177813Actual
13720224.002023-05-177815Actual
4517140.002022-09-177813Actual
1401200.002022-06-177864Budget
2653018.842024-05-1678511Actual
10449200.002023-02-157815Budget
1594391.002023-07-187866Actual
9254200.002023-01-157864Budget
36594275.332025-02-157868Actual
2147864.592023-12-1878611Actual
25230435.942024-04-167818Actual
29383294.002024-08-167865Actual
28960193.322024-07-1778612Actual
951880.002023-01-157826Budget
1243193.002023-04-177863Actual
27627122.042024-06-1678411Actual
22636254.002024-02-157863Actual
3864985.002025-04-177856Actual
1243090.002023-04-177863Budget
17681215.002023-09-177814Actual
38063245.442025-03-1778612Actual
31890436.002024-10-167817Actual
23818191.002024-03-167815Actual
36532573.822025-02-157818Actual
15175205.632023-06-177868Actual
31151162.462024-09-1678112Actual
2195641.002024-01-157826Actual
34022104.002024-12-177846Actual
19747138.002023-11-177864Actual
28752110.342024-07-1778311Actual
2144417.782023-12-1878511Actual
10837131.002023-02-157866Actual
7152200.002022-11-177865Budget
26300570.792024-05-167818Actual
14171208.662023-05-177868Actual
4765200.002022-09-177864Budget
21871155.002024-01-157865Actual
30764394.002024-09-167817Actual
2831443.002024-07-177826Actual
28136304.002024-07-177864Actual
2399290.002024-03-167846Actual
36912179.492025-02-1578612Actual
33941151.002024-12-177816Actual
36970206.522025-02-1578113Actual
2203653.002024-01-157856Actual
27865111.782024-06-1678113Actual
8274200.002022-12-187865Budget
11102100.002023-02-157828Budget
25816316.002024-05-167814Actual
36323109.002025-02-157846Actual
3645200.002022-08-177864Budget
32759311.002024-11-167865Actual
7559280.002022-11-177817Actual
3749983.002025-03-177856Actual
14765154.002023-06-177865Actual
1765357.002023-09-177873Actual
5641200.002022-10-177813Budget
6766100.002022-11-177813Budget
496100.002022-05-177816Budget
742260.002022-11-177856Budget
7807100.002022-11-177868Budget
4005116.002022-08-177846Actual
15020322.002023-06-177817Actual
36793127.362025-02-1578611Actual
31600343.002024-10-167815Actual
27487252.602024-06-167868Actual
16890129.002023-08-177836Actual
15055264.002023-06-177867Actual
3517392.002025-01-157846Actual
233892.002022-07-187863Actual
19713245.002023-11-177814Actual
2012200.002022-06-177867Budget
1076100.002022-05-177868Budget
22756150.002024-02-157864Actual
4702280.002022-09-177814Budget
8930137.452022-12-187868Actual
2549280.552024-04-1678611Actual
241746.002022-07-187873Actual
827280.002022-05-177817Budget
18183172.302023-09-177828Actual
2601200.002022-07-187815Budget
278741.002022-07-187826Actual
2757379.482024-06-1678211Actual
6626100.002022-10-177828Budget
3325490.122024-11-1678211Actual
32546251.002024-11-167863Actual
2342528.422024-02-1578511Actual
38271251.002025-04-177863Actual
966256.002023-01-157856Actual
19685118.002023-11-177873Actual
6500202.002022-10-177867Actual
27190155.002024-06-167836Actual
1832950.762023-09-1778311Actual
25694376.002024-05-167813Actual
21660267.002024-01-157863Actual
29967140.122024-08-1678611Actual
3395156.002022-08-177813Actual
8743200.002022-12-187867Budget
10450214.002023-02-157815Actual
3791025.232025-03-1778511Actual
28427117.002024-07-177866Actual
12697244.002023-04-177815Actual
6437280.002022-10-177817Actual
3394200.002022-08-177813Budget
35821117.042025-01-1578113Actual
33849318.002024-12-177815Actual
742151.002022-11-177856Actual
9009145.002023-01-157813Actual
38894305.632025-04-177868Actual
27925290.732024-06-1678613Actual
2738100.002022-07-187816Budget
1523398.632023-06-1778111Actual
30416344.002024-09-167864Actual
968200.002022-05-177818Budget
27892287.222024-06-1678213Actual
3957200.002022-08-177836Budget
1624115.652023-07-1878211Actual
415178.002022-05-177865Actual
21984128.002024-01-157836Actual
23966127.002024-03-167836Actual
31982551.092024-10-167818Actual
38236424.002025-04-177813Actual
36652225.232025-02-1578111Actual
2011185.002022-06-177867Actual
26952455.002024-06-167814Actual
35557110.342025-01-1578311Actual
1528844.382023-06-1778311Actual
1827480.552023-09-1778111Actual
5967227.002022-10-177815Actual
17153163.212023-08-177828Actual
13815116.002023-05-177816Actual
11490200.002023-03-177864Budget
3100559.272024-09-1678211Actual
2233894.382024-01-1578111Actual
12040200.002023-03-177817Budget
5500100.002022-09-177828Budget
17921136.002023-09-177836Actual
2236646.502024-01-1578211Actual
1794769.002023-09-177846Actual
9985232.902023-01-157828Actual
26421113.532024-05-1678111Actual
23046105.002024-02-157866Actual
1288760.002023-04-177826Budget
1389687.002023-05-177846Actual
34137439.002024-12-177817Actual
23853184.002024-03-167865Actual
7886100.002022-12-187813Budget
20216229.872023-11-177828Actual
1063562.002023-02-157826Actual
2543245.442024-04-1678411Actual
9069105.002023-01-157863Actual
3456101.002022-08-177863Actual
30919345.032024-09-167868Actual
2765466.722024-06-1678511Actual
30474321.002024-09-167815Actual
22814212.002024-02-157815Actual
19898104.002023-11-177816Actual
34697215.292024-12-1778213Actual
1392265.002023-05-177856Actual
30025147.572024-08-1678112Actual
13539289.002023-05-177863Actual
18812204.002023-10-177865Actual
8497100.002022-12-187846Budget
10371163.002023-02-157864Actual
1936151.822023-10-1778411Actual
9471159.002023-01-157816Actual
18155354.122023-09-177818Actual
11103181.392023-02-157828Actual
3256100.002022-07-187828Budget
8072309.002022-12-187814Actual
5082149.002022-09-177836Actual
7620200.002022-11-177867Budget
35530100.762025-01-1578211Actual
1434664.592023-05-1778611Actual
1694257.002023-08-177856Actual
1647212.462023-07-1878612Actual
24789132.002024-04-167864Actual
39095166.722025-04-1778611Actual
13231200.002023-04-177867Actual
9798263.002023-01-157817Actual
31748160.002024-10-167836Actual
2659224.002022-07-187865Actual
21122251.002023-12-187817Actual
12838100.002023-04-177816Budget
32394185.472024-10-1678113Actual
1838315.652023-09-1778511Actual
8744195.002022-12-187867Actual
36707111.402025-02-1578311Actual
32666323.002024-11-167864Actual
27746169.912024-06-1678112Actual
3208200.002022-07-187818Budget
2560912.462024-04-1678612Actual
29045285.472024-07-1778213Actual
12935200.002023-04-177836Budget
1897752.002023-10-177856Actual
1130290.002023-03-177863Budget
28840127.362024-07-1778611Actual
4905200.002022-09-177865Budget
7091200.002022-11-177815Budget
30381480.002024-09-167814Actual
29227119.002024-08-167873Actual
4113100.002022-08-177866Budget
38179308.282025-03-1778613Actual
28229302.002024-07-177865Actual
6827114.002022-11-177863Actual
15113442.002023-06-177818Actual
1250840.002023-04-177873Budget
37709340.482025-03-177828Actual
1526124.162023-06-1778211Actual
34821269.002025-01-157863Actual
14638226.002023-06-177814Actual
2603327.002024-05-167826Actual
4192202.002022-08-177817Actual
2600676.002024-05-167816Actual
887179.002022-05-177867Actual
2987960.332024-08-1678211Actual
30204197.752024-08-1678613Actual
36851120.972025-02-1578112Actual
34999358.002025-01-157815Actual
390870.002022-08-177826Budget
18685241.002023-10-177814Actual
840071.002022-12-187826Actual
2777452.892024-06-1678212Actual
31298195.992024-09-1678213Actual
3067471.002024-09-167856Actual
31833113.002024-10-167866Actual
8681280.002022-12-187817Budget
1063460.002023-02-157826Budget
3602987.002025-02-157873Actual
746126.002022-05-177866Actual
1895168.002023-10-177846Actual
23760180.002024-03-167864Actual
951968.002023-01-157826Actual
38860231.392025-04-177828Actual
7746154.112022-11-177828Actual
31479107.002024-10-167873Actual
11710100.002023-03-177816Budget
21626362.002024-01-157813Actual
465554.002022-09-177873Actual
1847514.592023-09-1778112Actual
9857200.002023-01-157867Budget
37473108.002025-03-177846Actual
2033534.802023-11-1778211Actual
10731100.002023-02-157846Budget
1431347.572023-05-1778411Actual
29522102.002024-08-167846Actual
1190280.002023-03-177856Budget
20307102.892023-11-1778111Actual
8682214.002022-12-187817Actual
2239358.212024-01-1578311Actual
17125388.972023-08-177818Actual
1830227.362023-09-1778211Actual
33996168.002024-12-177836Actual
26986285.002024-06-167864Actual
31387428.002024-10-167813Actual
16155269.272023-07-187868Actual
24847175.002024-04-167815Actual
4984100.002022-09-177816Budget
2298771.002024-02-157846Actual
32631503.002024-11-167814Actual
2245396.512024-01-1578611Actual
33106535.942024-11-167818Actual
9392200.002023-01-157865Budget
26361276.842024-05-167868Actual
13358182.902023-04-177828Actual
345790.002022-08-177863Budget
5501201.082022-09-177828Actual
1850818.842023-09-1778612Actual
8212216.002022-12-187815Actual
37743335.942025-03-177868Actual
34492186.932024-12-1778611Actual
28342166.002024-07-177836Actual
24670263.002024-04-167863Actual
22601392.002024-02-157813Actual
690540.002022-11-177873Budget
30885251.092024-09-167828Actual
4252200.002022-08-177867Budget
22247191.992024-01-157828Actual
2000554.002023-11-177856Actual
2504744.002024-04-167856Actual
28779116.722024-07-1778411Actual
33636401.002024-12-177813Actual
2254419.912024-01-1578612Actual
24995127.002024-04-167836Actual
31924328.002024-10-167867Actual
33883308.002024-12-177865Actual
31330199.502024-09-1678613Actual
3372896.002024-12-177873Actual
28577601.092024-07-177818Actual
1997981.002023-11-177846Actual
2092898.002023-12-187816Actual
517680.002022-09-177856Budget
166850.002022-06-177826Budget
54450.002022-05-177826Budget
18097202.002023-09-177867Actual
12759200.002023-04-177865Budget
19101278.002023-10-177867Actual
14109376.852023-05-177818Actual

Generated 2025-06-16 14:21:57.976 UTC