[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 768  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11103181.392023-01-297828Actual
68770.002022-04-307856Budget
1641412.462023-07-0178112Actual
4765200.002022-08-317864Budget
10915200.002023-01-297817Budget
1718164.002022-05-317836Actual
8870100.002022-12-017828Budget
1594391.002023-07-017866Actual
27865111.782024-05-3078113Actual
1620100.002022-05-317816Budget
23911125.002024-02-287816Actual
9937387.452022-12-297818Actual
6578200.002022-09-307818Budget
1479200.002022-05-317815Budget
27746169.912024-05-3078112Actual
34941338.002024-12-297864Actual
35972258.002025-01-297863Actual
7152200.002022-10-317865Budget
13311200.002023-03-317818Budget
32421266.172024-09-2978213Actual
8450169.002022-12-017836Actual
36851120.972025-01-2978112Actual
19713245.002023-10-317814Actual
38894305.632025-03-317868Actual
166965.002022-05-317826Actual
10837131.002023-01-297866Actual
36323109.002025-01-297846Actual
31330199.502024-08-3078613Actual
37299349.002025-02-287815Actual
3900794.382025-03-3178311Actual
854360.002022-12-017856Budget
36734103.952025-01-2978411Actual
4192202.002022-07-317817Actual
512983.002022-08-317846Actual
5562178.362022-08-317868Actual
38391284.002025-03-317864Actual
17125388.972023-07-317818Actual
2399290.002024-02-287846Actual
1889748.002023-09-307826Actual
26328281.392024-04-297828Actual
12935200.002023-03-317836Budget
34291258.662024-11-307868Actual
29673314.002024-07-307867Actual
13169210.002023-03-317817Actual
4191200.002022-07-317817Budget
4251194.002022-07-317867Actual
31635306.002024-09-297865Actual
8744195.002022-12-017867Actual
19594388.002023-10-317813Actual
914636.002022-12-297873Actual
20216229.872023-10-317828Actual
2608767.002024-04-297846Actual
10587100.002023-01-297816Budget
12101177.002023-02-287867Actual
241640.002022-07-017873Budget
2502175.002024-03-307846Actual
5081200.002022-08-317836Budget
9068100.002022-12-297863Budget
12619200.002023-03-317864Budget
3782200.002022-07-317865Budget
6206200.002022-09-307836Budget
641104.002022-04-307846Actual
10311277.002023-01-297814Actual
3724194.002022-07-317815Actual
1077880.002023-01-297856Budget
30296274.002024-08-307863Actual
1288655.002023-03-317826Actual
3172048.002024-09-297826Actual
1130290.002023-02-287863Budget
25729251.002024-04-297863Actual
22069102.002023-12-297866Actual
26832387.002024-05-307813Actual
14553285.002023-05-317863Actual
35324339.002024-12-297867Actual
19747138.002023-10-317864Actual
25230435.942024-03-307818Actual
4516200.002022-08-317813Budget
20249260.182023-10-317868Actual
2504744.002024-03-307856Actual
16835124.002023-07-317816Actual
1691683.002023-07-317846Actual
36594275.332025-01-297868Actual
27216116.002024-05-307846Actual
35410273.812024-12-297828Actual
16529395.002023-07-317813Actual
10683200.002023-01-297836Budget
2831443.002024-06-307826Actual
11569200.002023-02-287815Budget
3325490.122024-10-3078211Actual
13419228.362023-03-317868Actual
1423184.802023-04-3078111Actual
38484314.002025-03-317865Actual
1850818.842023-08-3178612Actual
129240.002022-05-317873Budget
1431347.572023-04-3078411Actual
15175205.632023-05-317868Actual
16975106.002023-07-317866Actual
9936200.002022-12-297818Budget
742151.002022-10-317856Actual
3861153.002022-07-317816Actual
37178109.002025-02-287873Actual
8073280.002022-12-017814Budget
3791025.232025-02-2878511Actual
14014252.002023-04-307817Actual
1215100.002022-05-317863Budget
29851206.082024-07-3078111Actual
35092127.002024-12-297816Actual
2045061.402023-10-3178611Actual
13870106.002023-04-307836Actual
3668085.872025-01-2978211Actual
570290.002022-09-307863Budget
29731525.332024-07-307818Actual
17153163.212023-07-317828Actual
38542136.002025-03-317816Actual
6108125.002022-09-307816Actual
6579343.512022-09-307818Actual
22721228.002024-01-297814Actual
2446196.512024-02-2878611Actual
3180078.002024-09-297856Actual
3256100.002022-07-017828Budget
17561424.002023-08-317813Actual
194796.082023-09-3078112Actual
25350102.892024-03-3078111Actual
3517392.002024-12-297846Actual
15803113.002023-07-017816Actual
2537824.162024-03-3078211Actual
4985131.002022-08-317816Actual
8352200.002022-12-017816Budget
2523200.002022-07-017864Budget
1157152.002022-05-317813Actual
37801170.982025-02-2878111Actual
39215238.002025-03-3178612Actual
1936151.822023-09-3078411Actual
1541162.002022-05-317865Actual
21837219.002023-12-297815Actual
1797346.002023-08-317856Actual
355200.002022-04-307815Budget
2738100.002022-07-017816Budget
3906124.162025-03-3178511Actual
27135127.002024-05-307816Actual
22961128.002024-01-297836Actual
38774292.002025-03-317867Actual
33996168.002024-11-307836Actual
9333200.002022-12-297815Budget
32631503.002024-10-307814Actual
10371163.002023-01-297864Actual
1558978.002023-07-017873Actual
12618214.002023-03-317864Actual
27332426.002024-05-307817Actual
8930137.452022-12-017868Actual
2138100.002022-05-317828Budget
640100.002022-04-307846Budget
1075163.212022-04-307868Actual
3644188.002022-07-317864Actual
9857200.002022-12-297867Budget
181170.002022-05-317856Budget
2739127.002022-07-017816Actual
25851219.002024-04-297864Actual
12982100.002023-03-317846Budget
34349231.612024-11-3078111Actual
2345883.742024-01-2978611Actual
8603129.002022-12-017866Actual
9069105.002022-12-297863Actual
4702280.002022-08-317814Budget
1992546.002023-10-317826Actual
12759200.002023-03-317865Budget
630066.002022-09-307856Actual
13090100.002023-03-317866Budget
3117960.332024-08-3078212Actual
1063562.002023-01-297826Actual
37447155.002025-02-287836Actual
2549280.552024-03-3078611Actual
23725254.002024-02-287814Actual
15858125.002023-07-017836Actual
2839482.002024-06-307856Actual
7151188.002022-10-317865Actual
888200.002022-04-307867Budget
3898092.252025-03-3178211Actual
37392139.002025-02-287816Actual
3396849.002024-11-307826Actual
33462216.722024-10-3078612Actual
13720224.002023-04-307815Actual
2836173.002022-07-017836Actual
1938843.312023-09-3078511Actual
1830227.362023-08-3178211Actual
2245396.512023-12-2978611Actual
11710100.002023-02-287816Budget
15055264.002023-05-317867Actual
31151162.462024-08-3078112Actual
12040200.002023-02-287817Budget
727980.002022-10-317826Budget
6500202.002022-09-307867Actual
24260270.782024-02-287868Actual
14638226.002023-05-317814Actual
32957136.002024-10-307866Actual
1542200.002022-05-317865Budget
38148183.712025-02-2878213Actual
7012192.002022-10-317864Actual
20307102.892023-10-3178111Actual
1288760.002023-03-317826Budget
3445846.502024-11-3078511Actual
34258328.362024-11-307828Actual
1016100.002022-04-307828Budget
17032302.002023-07-317817Actual
23224188.962024-01-297828Actual
24107307.002024-02-287817Actual
39034146.512025-03-3178411Actual
5967227.002022-09-307815Actual
3634983.002025-01-297856Actual
4113100.002022-07-317866Budget
1624115.652023-07-0178211Actual
1635656.082023-07-0178611Actual
11631218.002023-02-287865Actual
28342166.002024-06-307836Actual
2144417.782023-12-0178511Actual
25694376.002024-04-297813Actual
2880645.442024-06-3078511Actual
13310354.122023-03-317818Actual
2665717.782024-04-2978612Actual
2602224.002022-07-017815Actual
1647212.462023-07-0178612Actual
16155269.272023-07-017868Actual
517680.002022-08-317856Budget
6205168.002022-09-307836Actual
35584109.272024-12-2978411Actual
31507488.002024-09-297814Actual
6030200.002022-09-307865Budget
593200.002022-04-307836Budget
19953123.002023-10-317836Actual
28194305.002024-06-307815Actual
11242200.002023-02-287813Budget
27367330.002024-05-307867Actual
1250840.002023-03-317873Budget
10684159.002023-01-297836Actual
24789132.002024-03-307864Actual
15113442.002023-05-317818Actual
1738893.312023-07-3178611Actual
2201090.002023-12-297846Actual
24882177.002024-03-307865Actual
32157115.652024-09-2978311Actual
2331677.362024-01-2978111Actual
457691.002022-08-317863Actual
7746154.112022-10-317828Actual
9255222.002022-12-297864Actual
3561130.552024-12-2978511Actual
1523398.632023-05-3178111Actual
8823282.902022-12-017818Actual
23966127.002024-02-287836Actual
10450214.002023-01-297815Actual
4438100.002022-07-317868Budget
35881204.762024-12-2978613Actual
23103264.002024-01-297817Actual
16742216.002023-07-317815Actual
34612231.612024-11-3078612Actual
54561.002022-04-307826Actual
9008100.002022-12-297813Budget
1838315.652023-08-3178511Actual
18812204.002023-09-307865Actual
2401874.002024-02-287856Actual
36707111.402025-01-2978311Actual
2543245.442024-03-3078411Actual
353553.002022-07-317873Actual
1764100.002022-05-317846Budget
4005116.002022-07-317846Actual
11164185.932023-01-297868Actual
28639272.302024-06-307868Actual
2141766.722023-12-0178411Actual
2434637.992024-02-2878211Actual
31271129.322024-08-3078113Actual
33671263.002024-11-307863Actual
6499200.002022-09-307867Budget
1794769.002023-08-317846Actual
5828316.002022-09-307814Actual
2872566.722024-06-3078211Actual
26300570.792024-04-297818Actual
2393825.002024-02-287826Actual
18925115.002023-09-307836Actual
24995127.002024-03-307836Actual
1621136.002022-05-317816Actual
18685241.002023-09-307814Actual
2560912.462024-03-3078612Actual
24847175.002024-03-307815Actual
5374165.002022-08-317867Actual
13504389.002023-04-307813Actual
35702160.342024-12-2978112Actual
14823104.002023-05-317816Actual
3067471.002024-08-307856Actual
29227119.002024-07-307873Actual
21626362.002023-12-297813Actual
2192996.002023-12-297816Actual
17067208.002023-07-317867Actual
3177493.002024-09-297846Actual
7747100.002022-10-317828Budget
21984128.002023-12-297836Actual
14137172.302023-04-307828Actual
3511955.002024-12-297826Actual
1526124.162023-05-3178211Actual
2092898.002023-12-017816Actual
1303094.002023-03-317856Actual
1750418.842023-07-3178612Actual
28519289.002024-06-307867Actual
1138130.002023-02-287873Actual
9797280.002022-12-297817Budget
32759311.002024-10-307865Actual
9568200.002022-12-297836Budget
15497426.002023-07-017813Actual
28840127.362024-06-3078611Actual
2611353.002024-04-297856Actual
35147151.002024-12-297836Actual
9858166.002022-12-297867Actual
38236424.002025-03-317813Actual
13955102.002023-04-307866Actual
33168316.242024-10-307868Actual
5234100.002022-08-317866Budget
4764212.002022-08-317864Actual
3316100.002022-07-017868Budget
966256.002022-12-297856Actual
2171760.002023-12-297873Actual
14049255.002023-04-307867Actual
2147864.592023-12-0178611Actual
31982551.092024-09-297818Actual
1942184.802023-09-3078611Actual
22693111.002024-01-297873Actual
1017169.272022-04-307828Actual
292970.002022-07-017856Budget
27982428.002024-06-307813Actual
3100559.272024-08-3078211Actual
3221151.822024-09-2978511Actual
8743200.002022-12-017867Budget
24227210.182024-02-287828Actual
2653018.842024-04-2978511Actual
3257152.602022-07-017828Actual
30799316.002024-08-307867Actual
1428664.592023-04-3078311Actual
6952280.002022-10-317814Budget
30381480.002024-08-307814Actual
2777452.892024-05-3078212Actual
6438200.002022-09-307817Budget
6029192.002022-09-307865Actual
29170267.002024-07-307863Actual
36382114.002025-01-297866Actual
33106535.942024-10-307818Actual
3209340.482022-07-017818Actual
22906102.002024-01-297816Actual
496100.002022-04-307816Budget
30204197.752024-07-3078613Actual
2644953.952024-04-2978211Actual
11303106.002023-02-287863Actual
34431115.652024-11-3078411Actual
12039218.002023-02-287817Actual
12936164.002023-03-317836Actual
164417.142023-07-0178212Actual
1534991.192023-05-3178611Actual
23258198.052024-01-297868Actual
12102200.002023-02-287867Budget
17921136.002023-08-317836Actual
28229302.002024-06-307865Actual
22247191.992023-12-297828Actual
1997981.002023-10-317846Actual
278650.002022-07-017826Budget
840180.002022-12-017826Budget
12229129.872023-02-287828Actual
5235128.002022-08-317866Actual
1841761.402023-08-3178611Actual
1384237.002023-04-307826Actual
7560280.002022-10-317817Budget
29135398.002024-07-307813Actual
3781227.002022-07-317865Actual
25911252.002024-04-297815Actual
38682132.002025-03-317866Actual
22126279.002023-12-297817Actual
2765466.722024-05-3078511Actual
840071.002022-12-017826Actual
3330891.192024-10-3078411Actual
18600238.002023-09-307863Actual
30474321.002024-08-307815Actual
5561100.002022-08-317868Budget
1214113.002022-05-317863Actual
2339865.652024-01-2978411Actual
32302151.832024-09-2978112Actual
28102503.002024-06-307814Actual
8072309.002022-12-017814Actual
26200.002022-04-307813Budget
35232120.002024-12-297866Actual
13539289.002023-04-307863Actual
36057501.002025-01-297814Actual
16093378.362023-07-017818Actual
405180.002022-07-317856Budget
28484454.002024-06-307817Actual
8273178.002022-12-017865Actual
10124144.002023-01-297813Actual
54450.002022-04-307826Budget
29078195.992024-06-3078613Actual
345790.002022-07-317863Budget
1735427.362023-07-3178511Actual
15141181.392023-05-317828Actual
4437198.052022-07-317868Actual
30919345.032024-08-307868Actual
1190159.002023-02-287856Actual
25172248.002024-03-307867Actual
36184254.002025-01-297865Actual
742260.002022-10-317856Budget
2603327.002024-04-297826Actual
33756457.002024-11-307814Actual
29255459.002024-07-307814Actual
12983128.002023-03-317846Actual
18183172.302023-08-317828Actual
32511401.002024-10-307813Actual
1401200.002022-05-317864Budget
26361276.842024-04-297868Actual
12557280.002023-03-317814Budget
3342843.312024-10-3078212Actual
37086435.002025-02-287813Actual
8496100.002022-12-017846Actual
12760158.002023-03-317865Actual
2442722.042024-02-2878511Actual
969325.332022-04-307818Actual
30622147.002024-08-307836Actual
1077785.002023-01-297856Actual
26240306.002024-04-297867Actual
7091200.002022-10-317815Budget
12289166.242023-02-287868Actual
2298771.002024-01-297846Actual
2254419.912023-12-2978612Actual
15532252.002023-07-017863Actual
39333259.152025-03-3178613Actual
1434664.592023-04-3078611Actual
19101278.002023-09-307867Actual
6953278.002022-10-317814Actual
17681215.002023-08-317814Actual
32394185.472024-09-2978113Actual
36297168.002025-01-297836Actual
17808197.002023-08-317865Actual
1626848.632023-07-0178311Actual
32130101.822024-09-2978211Actual
2724262.002024-05-307856Actual
16684151.002023-07-317864Actual
205357.142023-10-3178212Actual
8274200.002022-12-017865Budget
29638438.002024-07-307817Actual
5889163.002022-09-307864Actual
28960193.322024-06-3078612Actual
415178.002022-04-307865Actual
25292223.812024-03-307868Actual
2946848.002024-07-307826Actual
2100992.002023-12-017846Actual
34550140.122024-11-3078112Actual
26205383.002024-04-297817Actual
1540710.332023-05-3178112Actual
1632227.362023-07-0178511Actual
4984100.002022-08-317816Budget
13358182.902023-03-317828Actual
2339100.002022-07-017863Budget
39273160.902025-03-3178113Actual
1544018.842023-05-3178612Actual
3723200.002022-07-317815Budget
570397.002022-09-307863Actual
3404878.002024-11-307856Actual
27627122.042024-05-3078411Actual
21745233.002023-12-297814Actual
914740.002022-12-297873Budget
3862392.002025-03-317846Actual
2199196.542022-05-317868Actual
31298195.992024-08-3078213Actual
10976212.002023-01-297867Actual
1190280.002023-02-287856Budget
1927998.632023-09-3078111Actual
31693141.002024-09-297816Actual
3519962.002024-12-297856Actual
15617218.002023-07-017814Actual
33791304.002024-11-307864Actual
3068274.002022-07-017817Actual
33636401.002024-11-307813Actual
16035265.002023-07-017867Actual
29581127.002024-07-307866Actual
32817153.002024-10-307816Actual
31479107.002024-09-297873Actual
11808168.002023-02-287836Actual
7231200.002022-10-317816Budget
2835200.002022-07-017836Budget
1018490.002023-01-297863Budget
3005348.632024-07-3078212Actual
28779116.722024-06-3078411Actual
20188395.032023-10-317818Actual
18155354.122023-08-317818Actual
32603134.002024-10-307873Actual
1496392.002023-05-317866Actual
8353165.002022-12-017816Actual

Generated 2025-05-30 20:01:11.413 UTC