[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 500  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233894.382023-06-1178111Actual
21277210.182023-05-147868Actual
2139068.852023-05-1478311Actual
11631218.002022-08-117865Actual
37473108.002024-08-117846Actual
2883116.002021-12-127846Actual
25694376.002023-10-117813Actual
28194305.002023-12-127815Actual
353450.002022-01-117873Budget
22069102.002023-06-117866Actual
36793127.362024-07-1278611Actual
6500202.002022-03-137867Actual
31422266.002024-03-127863Actual
9195290.002022-06-117814Actual
640100.002021-10-117846Budget
23103264.002023-07-127817Actual
37178109.002024-08-117873Actual
6205168.002022-03-137836Actual
33547190.732024-04-1278213Actual
35530100.762024-06-1178211Actual
2537824.162023-09-1178211Actual
20870203.002023-05-147865Actual
8132199.002022-05-147864Actual
35763245.442024-06-1178612Actual
4437198.052022-01-117868Actual
2354815.652023-07-1278612Actual
1250960.002022-09-117873Actual
24789132.002023-09-117864Actual
30919345.032024-02-117868Actual
29759270.782024-01-117828Actual
16155269.272022-12-127868Actual
31387428.002024-03-127813Actual
13755151.002022-10-117865Actual
1620100.002021-11-117816Budget
26421113.532023-10-1178111Actual
27627122.042023-11-1178411Actual
2236646.502023-06-1178211Actual
35324339.002024-06-117867Actual
18155354.122023-02-117818Actual
3315193.512021-12-127868Actual
11103181.392022-07-127828Actual
6253129.002022-03-137846Actual
8450169.002022-05-147836Actual
28017278.002023-12-127863Actual
1077785.002022-07-127856Actual
3634983.002024-07-127856Actual
10731100.002022-07-127846Budget
3900794.382024-09-1178311Actual
241746.002021-12-127873Actual
2545936.932023-09-1178511Actual
1063562.002022-07-127826Actual
35972258.002024-07-127863Actual
36970206.522024-07-1278113Actual
2614670.002023-10-117866Actual
12697244.002022-09-117815Actual
345790.002022-01-117863Budget
5128100.002022-02-117846Budget
27688146.512023-11-1178611Actual
32421266.172024-03-1278213Actual
7231200.002022-04-137816Budget
5235128.002022-02-117866Actual
39333259.152024-09-1178613Actual
33462216.722024-04-1278612Actual
8823282.902022-05-147818Actual
1588478.002022-12-127846Actual
24882177.002023-09-117865Actual
2608767.002023-10-117846Actual
1540710.332022-11-1178112Actual
854360.002022-05-147856Budget
1156200.002021-11-117813Budget
32724330.002024-04-127815Actual
16035265.002022-12-127867Actual
19713245.002023-04-137814Actual
3059468.002024-02-117826Actual
26328281.392023-10-117828Actual
38449301.002024-09-117815Actual
16621124.002023-01-117873Actual
2647660.332023-10-1178311Actual
2171760.002023-06-117873Actual
30509266.002024-02-117865Actual
1302980.002022-09-117856Budget
2523200.002021-12-127864Budget
2091316.242021-11-117818Actual
2739127.002021-12-127816Actual
28840127.362023-12-1278611Actual
5562178.362022-02-117868Actual
21837219.002023-06-117815Actual
4251194.002022-01-117867Actual
27982428.002023-12-127813Actual
34492186.932024-05-1378611Actual
2440066.722023-08-1178411Actual
21157213.002023-05-147867Actual
13311200.002022-09-117818Budget
5373200.002022-02-117867Budget
12619200.002022-09-117864Budget
166965.002021-11-117826Actual
1591069.002022-12-127856Actual
914740.002022-06-117873Budget
1624115.652022-12-1278211Actual
7013200.002022-04-137864Budget
1897752.002023-03-137856Actual
854490.002022-05-147856Actual
2777452.892023-11-1178212Actual
23224188.962023-07-127828Actual
951968.002022-06-117826Actual
275200.002021-10-117864Budget
1446217.782022-10-1178612Actual
3328196.512024-04-1278311Actual
30622147.002024-02-117836Actual
17153163.212023-01-117828Actual
11490200.002022-08-117864Budget
17808197.002023-02-117865Actual
8822200.002022-05-147818Budget
1423184.802022-10-1178111Actual
746126.002021-10-117866Actual
19898104.002023-04-137816Actual
29581127.002024-01-117866Actual
1895168.002023-03-137846Actual
15020322.002022-11-117817Actual
255779.272023-09-1178212Actual
2650358.212023-10-1178411Actual
1288655.002022-09-117826Actual
8929100.002022-05-147868Budget
195068.212023-03-1378212Actual
1480255.002021-11-117815Actual
20249260.182023-04-137868Actual
16000309.002022-12-127817Actual
355200.002021-10-117815Budget
2451911.402023-08-1178112Actual
11854105.002022-08-117846Actual
35848210.032024-06-1178213Actual
37681545.032024-08-117818Actual
18812204.002023-03-137865Actual
21984128.002023-06-117836Actual
19953123.002023-04-137836Actual
13091122.002022-09-117866Actual
29933123.102024-01-1178411Actual
16640.002021-10-117873Budget
32759311.002024-04-127865Actual
36734103.952024-07-1278411Actual
10837131.002022-07-127866Actual
2200100.002021-11-117868Budget
2442722.042023-08-1178511Actual
144317.142022-10-1178212Actual
12935200.002022-09-117836Budget
29227119.002024-01-117873Actual
1594391.002022-12-127866Actual
30764394.002024-02-117817Actual
641104.002021-10-117846Actual
1138040.002022-08-117873Budget
18005106.002023-02-117866Actual
10684159.002022-07-127836Actual
8930137.452022-05-147868Actual
3396849.002024-05-137826Actual
390980.002022-01-117826Actual
14765154.002022-11-117865Actual
36382114.002024-07-127866Actual
34999358.002024-06-117815Actual
802442.002022-05-147873Actual
38121148.622024-08-1178113Actual
21065106.002023-05-147866Actual
1953714.592023-03-1378612Actual
1531563.532022-11-1178411Actual
512983.002022-02-117846Actual
2839482.002023-12-127856Actual
8602100.002022-05-147866Budget
17681215.002023-02-117814Actual
570290.002022-03-137863Budget
28639272.302023-12-127868Actual
14171208.662022-10-117868Actual
1544018.842022-11-1178612Actual
8497100.002022-05-147846Budget
16975106.002023-01-117866Actual
11960117.002022-08-117866Actual
1887095.002023-03-137816Actual
1288760.002022-09-117826Budget
2892644.382023-12-1278212Actual
3782200.002022-01-117865Budget
2138100.002021-11-117828Budget
1691683.002023-01-117846Actual
6029192.002022-03-137865Actual
2153612.462023-05-1478112Actual
27275118.002023-11-117866Actual
38391284.002024-09-117864Actual
37943152.892024-08-1178611Actual
2071574.002023-05-147873Actual
27600147.572023-11-1178311Actual
10185101.002022-07-127863Actual
840180.002022-05-147826Budget
13232200.002022-09-117867Budget
742151.002022-04-137856Actual
966160.002022-06-117856Budget
9798263.002022-06-117817Actual
517680.002022-02-117856Budget
23818191.002023-08-117815Actual
30474321.002024-02-117815Actual
15055264.002022-11-117867Actual
174468.212023-01-1178112Actual
39034146.512024-09-1178411Actual
12760158.002022-09-117865Actual
34697215.292024-05-1378213Actual
9391205.002022-06-117865Actual
25350102.892023-09-1178111Actual
615769.002022-03-137826Actual
1632227.362022-12-1278511Actual
38682132.002024-09-117866Actual
29851206.082024-01-1178111Actual
11163100.002022-07-127868Budget
465554.002022-02-117873Actual
2334453.952023-07-1278211Actual
3325490.122024-04-1278211Actual
27892287.222023-11-1178213Actual
10976212.002022-07-127867Actual
2100992.002023-05-147846Actual
9984100.002022-06-117828Budget
37334299.002024-08-117865Actual
33791304.002024-05-137864Actual
7698200.002022-04-137818Budget
27190155.002023-11-117836Actual
28342166.002023-12-127836Actual
17125388.972023-01-117818Actual
28960193.322023-12-1278612Actual
2831443.002023-12-127826Actual
14049255.002022-10-117867Actual
22721228.002023-07-127814Actual
1838315.652023-02-1178511Actual
1718164.002021-11-117836Actual
1724583.742023-01-1178111Actual
38356493.002024-09-117814Actual
33579288.982024-04-1278613Actual
19221198.052023-03-137868Actual
2765466.722023-11-1178511Actual
29348315.002024-01-117815Actual
5829280.002022-03-137814Budget
2543245.442023-09-1178411Actual
1434664.592022-10-1178611Actual
23258198.052023-07-127868Actual
6109100.002022-03-137816Budget
3100559.272024-02-1178211Actual
27453348.062023-11-117828Actual
7746154.112022-04-137828Actual
966256.002022-06-117856Actual
11710100.002022-08-117816Budget
29078195.992023-12-1278613Actual
5889163.002022-03-137864Actual
9254200.002022-06-117864Budget
20216229.872023-04-137828Actual
2880645.442023-12-1278511Actual
828227.002021-10-117817Actual
38832522.302024-09-117818Actual
233892.002021-12-127863Actual
34550140.122024-05-1378112Actual
21626362.002023-06-117813Actual
13720224.002022-10-117815Actual
25080111.002023-09-117866Actual
37241330.002024-08-117864Actual
26361276.842023-10-117868Actual
10683200.002022-07-127836Budget
15532252.002022-12-127863Actual
503270.002022-02-117826Budget
23760180.002023-08-117864Actual
26205383.002023-10-117817Actual
36851120.972024-07-1278112Actual
2611353.002023-10-117856Actual
13090100.002022-09-117866Budget
2038962.462023-04-1378411Actual
22161263.002023-06-117867Actual
961593.002022-06-117846Actual
31748160.002024-03-127836Actual
14823104.002022-11-117816Actual
38179308.282024-08-1178613Actual
802540.002022-05-147873Budget
2136345.442023-05-1478211Actual
10125200.002022-07-127813Budget
274193.002021-10-117864Actual
23046105.002023-07-127866Actual
2496729.002023-09-117826Actual
16742216.002023-01-117815Actual
28519289.002023-12-127867Actual
1250840.002022-09-117873Budget
13358182.902022-09-117828Actual
22848170.002023-07-127865Actual
23853184.002023-08-117865Actual
8743200.002022-05-147867Budget
2342528.422023-07-1278511Actual
35584109.272024-06-1178411Actual
578150.002022-03-137873Budget
6827114.002022-04-137863Actual
30416344.002024-02-117864Actual
1738893.312023-01-1178611Actual
34729181.962024-05-1378613Actual
26986285.002023-11-117864Actual
30261431.002024-02-117813Actual
2653018.842023-10-1178511Actual
34612231.612024-05-1378612Actual
4905200.002022-02-117865Budget
496100.002021-10-117816Budget
12368200.002022-09-117813Budget
12228100.002022-08-117828Budget
32511401.002024-04-127813Actual
2662317.782023-10-1178112Actual
4764212.002022-02-117864Actual
13359100.002022-09-117828Budget
1889748.002023-03-137826Actual
5453200.002022-02-117818Budget
15497426.002022-12-127813Actual
6579343.512022-03-137818Actual
31542286.002024-03-127864Actual
38148183.712024-08-1178213Actual
29383294.002024-01-117865Actual
13419228.362022-09-117868Actual
10046100.002022-06-117868Budget
2989100.002021-12-127866Budget
21660267.002023-06-117863Actual
9797280.002022-06-117817Budget
14014252.002022-10-117817Actual
1847514.592023-02-1178112Actual
37447155.002024-08-117836Actual
37392139.002024-08-117816Actual
27925290.732023-11-1178613Actual
35938395.002024-07-127813Actual
9068100.002022-06-117863Budget
7946100.002022-05-147863Budget
181170.002021-11-117856Budget
2757379.482023-11-1178211Actual
1175960.002022-08-117826Budget
457790.002022-02-117863Budget
30204197.752024-01-1178613Actual
1694257.002023-01-117856Actual
11808168.002022-08-117836Actual
18097202.002023-02-117867Actual
2254419.912023-06-1178612Actual
15113442.002022-11-117818Actual
1493064.002022-11-117856Actual
593200.002021-10-117836Budget
36184254.002024-07-127865Actual
2644953.952023-10-1178211Actual
1016100.002021-10-117828Budget
8449200.002022-05-147836Budget
1485046.002022-11-117826Actual
12102200.002022-08-117867Budget
3864985.002024-09-117856Actual
35881204.762024-06-1178613Actual
2139188.962021-11-117828Actual
2192996.002023-06-117816Actual
3316100.002021-12-127868Budget
10311277.002022-07-127814Actual
25851219.002023-10-117864Actual
27807238.002023-11-1178612Actual
10449200.002022-07-127815Budget
1938843.312023-03-1378511Actual
35092127.002024-06-117816Actual
10371163.002022-07-127864Actual
214280.002021-10-117814Budget
37856140.122024-08-1178311Actual
34431115.652024-05-1378411Actual
6953278.002022-04-137814Actual
8353165.002022-05-147816Actual
26742269.682023-10-1178213Actual
1389687.002022-10-117846Actual
2095541.002023-05-147826Actual
29731525.332024-01-117818Actual
8603129.002022-05-147866Actual
10586140.002022-07-127816Actual
6206200.002022-03-137836Budget
2301376.002023-07-127856Actual
38774292.002024-09-117867Actual
18062296.002023-02-117817Actual
31032140.122024-02-1178311Actual
2724262.002023-11-117856Actual
1927998.632023-03-1378111Actual
3918184.802024-09-1178212Actual
6358101.002022-03-137866Actual
28779116.722023-12-1278411Actual
3582280.002022-01-117814Budget
16529395.002023-01-117813Actual
16777204.002023-01-117865Actual
3117960.332024-02-1178212Actual
13504389.002022-10-117813Actual
8870100.002022-05-147828Budget
30172225.822024-01-1178213Actual
2946848.002024-01-117826Actual
28697206.082023-12-1278111Actual
13870106.002022-10-117836Actual
35557110.342024-06-1178311Actual
3687941.192024-07-1278212Actual
5967227.002022-03-137815Actual
11429294.002022-08-117814Actual
3394200.002022-01-117813Budget
31213226.302024-02-1178612Actual
17032302.002023-01-117817Actual
2446196.512023-08-1178611Actual
10915200.002022-07-127817Budget
5314200.002022-02-117817Budget
28368103.002023-12-127846Actual
6499200.002022-03-137867Budget
3741950.002024-08-117826Actual
1523398.632022-11-1178111Actual
34878118.002024-06-117873Actual
25911252.002023-10-117815Actual
578054.002022-03-137873Actual
13231200.002022-09-117867Actual
37086435.002024-08-117813Actual
8273178.002022-05-147865Actual
11855100.002022-08-117846Budget
14519358.002022-11-117813Actual
11102100.002022-07-127828Budget
3519962.002024-06-117856Actual
3372896.002024-05-137873Actual
7886100.002022-05-147813Budget
27216116.002023-11-117846Actual
37883142.252024-08-1178411Actual
24227210.182023-08-117828Actual
457691.002022-02-117863Actual
1542200.002021-11-117865Budget
9568200.002022-06-117836Budget
3064889.002024-02-117846Actual
1018490.002022-07-127863Budget
1942184.802023-03-1378611Actual
6766100.002022-04-137813Budget
3284443.002024-04-127826Actual
570397.002022-03-137863Actual
727980.002022-04-137826Budget
887179.002021-10-117867Actual
9255222.002022-06-117864Actual
1340280.002021-11-117814Budget
13660174.002022-10-117864Actual
2337158.212023-07-1278311Actual
1933428.422023-03-1378311Actual
27487252.602023-11-117868Actual
34080110.002024-05-137866Actual
30885251.092024-02-117828Actual
17187220.782023-01-117868Actual
16649261.002023-01-117814Actual
19066295.002023-03-137817Actual
3292462.002024-04-127856Actual
1243090.002022-09-117863Budget
31600343.002024-03-127815Actual
31507488.002024-03-127814Actual
17921136.002023-02-117836Actual
31924328.002024-03-127867Actual
24260270.782023-08-117868Actual
2549280.552023-09-1178611Actual
17067208.002023-01-117867Actual
9718114.002022-06-117866Actual
10836100.002022-07-127866Budget
2437347.572023-08-1178311Actual
3404878.002024-05-137856Actual
1635656.082022-12-1278611Actual
26832387.002023-11-117813Actual
2836173.002021-12-127836Actual
727879.002022-04-137826Actual
5640140.002022-03-137813Actual
20983132.002023-05-147836Actual
7808141.992022-04-137868Actual
10975200.002022-07-127867Budget
26952455.002023-11-117814Actual
34137439.002024-05-137817Actual
1400177.002021-11-117864Actual
2656465.652023-10-1178611Actual
30087203.952024-01-1178612Actual
2660200.002021-12-127865Budget
22693111.002023-07-127873Actual
4113100.002022-01-117866Budget
20095292.002023-04-137817Actual
2045061.402023-04-1378611Actual
12181308.662022-08-117818Actual
15803113.002022-12-127816Actual
21122251.002023-05-147817Actual
27865111.782023-11-1178113Actual
3005348.632024-01-1178212Actual
22636254.002023-07-127863Actual
27044327.002023-11-117815Actual
3256100.002021-12-127828Budget
22601392.002023-07-127813Actual
19101278.002023-03-137867Actual
3209340.482021-12-127818Actual
6437280.002022-03-137817Actual
2987960.332024-01-1178211Actual
16564258.002023-01-117863Actual
3782944.382024-08-1178211Actual
18719158.002023-03-137864Actual
8274200.002022-05-147865Budget
29045285.472023-12-1278213Actual
15745184.002022-12-127865Actual
3342843.312024-04-1278212Actual
2195641.002023-06-117826Actual
28898162.462023-12-1278112Actual

Generated 2024-11-10 10:59:58.633 UTC