[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 1000   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389687.002023-04-297846Actual
8744195.002022-11-307867Actual
293074.002022-06-307856Actual
7152200.002022-10-307865Budget
174738.212023-07-3078212Actual
21745233.002023-12-287814Actual
16155269.272023-06-307868Actual
6108125.002022-09-297816Actual
11303106.002023-02-277863Actual
13755151.002023-04-297865Actual
27425537.452024-05-297818Actual
35502188.002024-12-2878111Actual
3517392.002024-12-287846Actual
37178109.002025-02-277873Actual
9568200.002022-12-287836Budget
3644188.002022-07-307864Actual
30261431.002024-08-297813Actual
12618214.002023-03-307864Actual
35232120.002024-12-287866Actual
3292462.002024-10-297856Actual
23258198.052024-01-287868Actual
827280.002022-04-297817Budget
37473108.002025-02-277846Actual
8870100.002022-11-307828Budget
26061104.002024-04-287836Actual
28074110.002024-06-297873Actual
241640.002022-06-307873Budget
1951280.002022-05-307817Budget
1063562.002023-01-287826Actual
4251194.002022-07-307867Actual
38860231.392025-03-307828Actual
26200.002022-04-297813Budget
10508200.002023-01-287865Budget
25851219.002024-04-287864Actual
2946848.002024-07-297826Actual
28287151.002024-06-297816Actual
214280.002022-04-297814Budget
3645200.002022-07-307864Budget
16121199.572023-06-307828Actual
2611353.002024-04-287856Actual
29170267.002024-07-297863Actual
30025147.572024-07-2978112Actual
630066.002022-09-297856Actual
30416344.002024-08-297864Actual
10586140.002023-01-287816Actual
37883142.252025-02-2778411Actual
27545203.952024-05-2978111Actual
1730046.502023-07-3078311Actual
1075163.212022-04-297868Actual
23640229.002024-02-277863Actual
2644953.952024-04-2878211Actual
2777452.892024-05-2978212Actual
24635398.002024-03-297813Actual
1434664.592023-04-2978611Actual
36382114.002025-01-287866Actual
35644147.572024-12-2878611Actual
38148183.712025-02-2778213Actual
1425926.292023-04-2978211Actual
36323109.002025-01-287846Actual
14672147.002023-05-307864Actual
32010298.062024-09-287828Actual
30172225.822024-07-2978213Actual
30764394.002024-08-297817Actual
21122251.002023-11-307817Actual
26867299.002024-05-297863Actual
1190280.002023-02-277856Budget
28342166.002024-06-297836Actual
3898092.252025-03-3078211Actual
2522172.002022-06-307864Actual
18155354.122023-08-307818Actual
4906194.002022-08-307865Actual
166850.002022-05-307826Budget
2835200.002022-06-307836Budget
225117.142023-12-2878112Actual
14730219.002023-05-307815Actual
35324339.002024-12-287867Actual
5968200.002022-09-297815Budget
25816316.002024-04-287814Actual
16739.002022-04-297873Actual
6578200.002022-09-297818Budget
1303094.002023-03-307856Actual
174468.212023-07-3078112Actual
27892287.222024-05-2978213Actual
29851206.082024-07-2978111Actual
6827114.002022-10-307863Actual
2301376.002024-01-287856Actual
2351612.462024-01-2878112Actual
2200100.002022-05-307868Budget
5374165.002022-08-307867Actual
38484314.002025-03-307865Actual
7746154.112022-10-307828Actual
21157213.002023-11-307867Actual
12229129.872023-02-277828Actual
2442722.042024-02-2778511Actual
1528844.382023-05-3078311Actual
1130290.002023-02-277863Budget
35763245.442024-12-2878612Actual
30977190.122024-08-2978111Actual
3208200.002022-06-307818Budget
20249260.182023-10-307868Actual
30296274.002024-08-297863Actual
2345883.742024-01-2878611Actual
1558978.002023-06-307873Actual
1620100.002022-05-307816Budget
1735427.362023-07-3078511Actual
2050810.332023-10-3078112Actual
4985131.002022-08-307816Actual
1446217.782023-04-2978612Actual
15617218.002023-06-307814Actual
1942184.802023-09-2978611Actual
14553285.002023-05-307863Actual
3014590.732024-07-2978113Actual
5082149.002022-08-307836Actual
3395156.002022-07-307813Actual
31422266.002024-09-287863Actual
35289412.002024-12-287817Actual
887179.002022-04-297867Actual
457691.002022-08-307863Actual
570290.002022-09-297863Budget
3724194.002022-07-307815Actual
17715157.002023-08-307864Actual
8497100.002022-11-307846Budget
390980.002022-07-307826Actual
7560280.002022-10-307817Budget
20836201.002023-11-307815Actual
20095292.002023-10-307817Actual
5452381.392022-08-307818Actual
828227.002022-04-297817Actual
29522102.002024-07-297846Actual
2739127.002022-06-307816Actual
2033534.802023-10-3078211Actual
129240.002022-05-307873Budget
9985232.902022-12-287828Actual
38682132.002025-03-307866Actual
16742216.002023-07-307815Actual
29045285.472024-06-2978213Actual
1621399.702023-06-3078111Actual
4438100.002022-07-307868Budget
854360.002022-11-307856Budget
497147.002022-04-297816Actual
10449200.002023-01-287815Budget
3749983.002025-02-277856Actual
37334299.002025-02-277865Actual
30204197.752024-07-2978613Actual
465554.002022-08-307873Actual
8681280.002022-11-307817Budget
641104.002022-04-297846Actual
68770.002022-04-297856Budget
1026248.002023-01-287873Actual
27190155.002024-05-297836Actual
31635306.002024-09-287865Actual
23224188.962024-01-287828Actual
9984100.002022-12-287828Budget
27807238.002024-05-2978612Actual
2100992.002023-11-307846Actual
3100559.272024-08-2978211Actual
22814212.002024-01-287815Actual
24882177.002024-03-297865Actual
278741.002022-06-307826Actual
22848170.002024-01-287865Actual
27453348.062024-05-297828Actual
3602987.002025-01-287873Actual
1936151.822023-09-2978411Actual
12290100.002023-02-277868Budget
1895168.002023-09-297846Actual
13090100.002023-03-307866Budget
1841761.402023-08-3078611Actual
37743335.942025-02-277868Actual
1076100.002022-04-297868Budget
1583028.002023-06-307826Actual
1384237.002023-04-297826Actual
38894305.632025-03-307868Actual
2339100.002022-06-307863Budget
29078195.992024-06-2978613Actual
9008100.002022-12-287813Budget
968200.002022-04-297818Budget
2401874.002024-02-277856Actual
21626362.002023-12-287813Actual
629980.002022-09-297856Budget
25172248.002024-03-297867Actual
3457857.142024-11-2978212Actual
26775203.012024-04-2878613Actual
23196352.602024-01-287818Actual
1428664.592023-04-2978311Actual
35702160.342024-12-2878112Actual
1018490.002023-01-287863Budget
28229302.002024-06-297865Actual
13815116.002023-04-297816Actual
35584109.272024-12-2878411Actual
7886100.002022-11-307813Budget
2233894.382023-12-2878111Actual
4192202.002022-07-307817Actual
33462216.722024-10-2978612Actual
24995127.002024-03-297836Actual
11570226.002023-02-277815Actual
14638226.002023-05-307814Actual
8072309.002022-11-307814Actual
36793127.362025-01-2878611Actual
3741950.002025-02-277826Actual
6627172.302022-09-297828Actual
4378100.002022-07-307828Budget
29227119.002024-07-297873Actual
19713245.002023-10-307814Actual
22069102.002023-12-287866Actual
8929100.002022-11-307868Budget
2342528.422024-01-2878511Actual
8132199.002022-11-307864Actual
36439446.002025-01-287817Actual
35848210.032024-12-2878213Actual
2543245.442024-03-2978411Actual
7887141.002022-11-307813Actual
3064889.002024-08-297846Actual
28519289.002024-06-297867Actual
34137439.002024-11-297817Actual
615670.002022-09-297826Budget
8449200.002022-11-307836Budget
32872157.002024-10-297836Actual
29673314.002024-07-297867Actual
747100.002022-04-297866Budget
36851120.972025-01-2878112Actual
2156916.722023-11-3078612Actual
2872566.722024-06-2978211Actual
4703303.002022-08-307814Actual
16835124.002023-07-307816Actual
5128100.002022-08-307846Budget
33671263.002024-11-297863Actual
19953123.002023-10-307836Actual
164417.142023-06-3078212Actual
215277.002022-04-297814Actual
4517140.002022-08-307813Actual
18062296.002023-08-307817Actual
353553.002022-07-307873Actual
11054200.002023-01-287818Budget
31600343.002024-09-287815Actual
2653018.842024-04-2878511Actual
5640140.002022-09-297813Actual
3130200.002022-06-307867Budget
10046100.002022-12-287868Budget
2440066.722024-02-2778411Actual
15141181.392023-05-307828Actual
2136345.442023-11-3078211Actual
2133576.292023-11-3078111Actual
3864985.002025-03-307856Actual
10731100.002023-01-287846Budget
22219357.152023-12-287818Actual
3177493.002024-09-287846Actual
9195290.002022-12-287814Actual
29348315.002024-07-297815Actual
31833113.002024-09-287866Actual
30919345.032024-08-297868Actual
1750418.842023-07-3078612Actual
6500202.002022-09-297867Actual
1157152.002022-05-307813Actual
19159461.702023-09-297818Actual
578054.002022-09-297873Actual
18600238.002023-09-297863Actual
3456101.002022-07-307863Actual
29441130.002024-07-297816Actual
1063460.002023-01-287826Budget
37801170.982025-02-2778111Actual
34404129.482024-11-2978311Actual
23911125.002024-02-277816Actual
24847175.002024-03-297815Actual
2245396.512023-12-2878611Actual
6358101.002022-09-297866Actual
1624115.652023-06-3078211Actual
6252100.002022-09-297846Budget
15858125.002023-06-307836Actual
38597163.002025-03-307836Actual
32336192.252024-09-2878612Actual
1534991.192023-05-3078611Actual
28752110.342024-06-2978311Actual
9936200.002022-12-287818Budget
24755253.002024-03-297814Actual
15497426.002023-06-307813Actual
2659224.002022-06-307865Actual
15113442.002023-05-307818Actual
24789132.002024-03-297864Actual
11243173.002023-02-277813Actual
3782200.002022-07-307865Budget
3582280.002022-07-307814Budget
1635656.082023-06-3078611Actual
2239358.212023-12-2878311Actual
13420100.002023-03-307868Budget
28779116.722024-06-2978411Actual
31542286.002024-09-287864Actual
23138277.002024-01-287867Actual
32302151.832024-09-2878112Actual
1288655.002023-03-307826Actual
13091122.002023-03-307866Actual
15175205.632023-05-307868Actual
37086435.002025-02-277813Actual
35410273.812024-12-287828Actual
36970206.522025-01-2878113Actual
12935200.002023-03-307836Budget
11491208.002023-02-277864Actual
2560912.462024-03-2978612Actual
3626946.002025-01-287826Actual
1873100.002022-05-307866Budget
37121302.002025-02-277863Actual
27216116.002024-05-297846Actual
2446196.512024-02-2778611Actual
22636254.002024-01-287863Actual
24670263.002024-03-297863Actual
23103264.002024-01-287817Actual
31032140.122024-08-2978311Actual
5888200.002022-09-297864Budget
292970.002022-06-307856Budget
27865111.782024-05-2978113Actual
26924113.002024-05-297873Actual
2602224.002022-06-307815Actual
1765357.002023-08-307873Actual
34821269.002024-12-287863Actual
29906134.802024-07-2978311Actual
24141232.002024-02-277867Actual
34172279.002024-11-297867Actual
30799316.002024-08-297867Actual
28697206.082024-06-2978111Actual
1175885.002023-02-277826Actual
25946219.002024-04-287865Actual
2431874.162024-02-2778111Actual
3906124.162025-03-3078511Actual
8273178.002022-11-307865Actual
2614670.002024-04-287866Actual
28368103.002024-06-297846Actual
241746.002022-06-307873Actual
3832882.002025-03-307873Actual
21837219.002023-12-287815Actual
7013200.002022-10-307864Budget
37241330.002025-02-277864Actual
36734103.952025-01-2878411Actual
9798263.002022-12-287817Actual
3129177.002022-06-307867Actual
10311277.002023-01-287814Actual
11102100.002023-01-287828Budget
1523398.632023-05-3078111Actual
1017169.272022-04-297828Actual
16975106.002023-07-307866Actual
1190159.002023-02-277856Actual
36184254.002025-01-287865Actual
2045061.402023-10-3078611Actual
19840161.002023-10-307865Actual
14137172.302023-04-297828Actual
2144417.782023-11-3078511Actual
2464280.002022-06-307814Budget
31748160.002024-09-287836Actual
11631218.002023-02-277865Actual
7808141.992022-10-307868Actual
245463.952024-02-2778212Actual
914636.002022-12-287873Actual
36242155.002025-01-287816Actual
13870106.002023-04-297836Actual
25137326.002024-03-297817Actual
27600147.572024-05-2978311Actual
31298195.992024-08-2978213Actual
2138100.002022-05-307828Budget
4516200.002022-08-307813Budget
1526124.162023-05-3078211Actual
746126.002022-04-297866Actual
38001112.462025-02-2778112Actual
26986285.002024-05-297864Actual
16035265.002023-06-307867Actual
7231200.002022-10-307816Budget
802540.002022-11-307873Budget
14109376.852023-04-297818Actual
3862392.002025-03-307846Actual
11855100.002023-02-277846Budget
1997981.002023-10-307846Actual
30857613.212024-08-297818Actual
30353112.002024-08-297873Actual
2434637.992024-02-2778211Actual
951968.002022-12-287826Actual
12289166.242023-02-277868Actual
38121148.622025-02-2778113Actual
32454183.712024-09-2878613Actual
9069105.002022-12-287863Actual
1215100.002022-05-307863Budget
6687185.932022-09-297868Actual
19747138.002023-10-307864Actual
12557280.002023-03-307814Budget
27746169.912024-05-2978112Actual
1732768.852023-07-3078411Actual
2393825.002024-02-277826Actual
29581127.002024-07-297866Actual
38449301.002025-03-307815Actual
9937387.452022-12-287818Actual
10975200.002023-01-287867Budget
37589412.002025-02-277817Actual
26205383.002024-04-287817Actual
2399290.002024-02-277846Actual
1952232.002022-05-307817Actual
1243090.002023-03-307863Budget
33883308.002024-11-297865Actual
14765154.002023-05-307865Actual
9471159.002022-12-287816Actual
10916252.002023-01-287817Actual
2880645.442024-06-2978511Actual
34080110.002024-11-297866Actual
16649261.002023-07-307814Actual
13231200.002023-03-307867Actual
32817153.002024-10-297816Actual
2660200.002022-06-307865Budget
2892644.382024-06-2978212Actual
3445846.502024-11-2978511Actual
2103570.002023-11-307856Actual
22126279.002023-12-287817Actual
10125200.002023-01-287813Budget
35557110.342024-12-2878311Actual
11960117.002023-02-277866Actual
4984100.002022-08-307816Budget
3781227.002022-07-307865Actual
457790.002022-08-307863Budget
37856140.122025-02-2778311Actual
1156200.002022-05-307813Budget
34906474.002024-12-287814Actual
3068274.002022-06-307817Actual
27275118.002024-05-297866Actual
16890129.002023-07-307836Actual
2601200.002022-06-307815Budget
34729181.962024-11-2978613Actual
10837131.002023-01-287866Actual
29135398.002024-07-297813Actual
22247191.992023-12-287828Actual
12101177.002023-02-277867Actual
32603134.002024-10-297873Actual
6952280.002022-10-307814Budget
5641200.002022-09-297813Budget
38236424.002025-03-307813Actual
36594275.332025-01-287868Actual
966160.002022-12-287856Budget
33547190.732024-10-2978213Actual
6767172.002022-10-307813Actual
22961128.002024-01-287836Actual
19685118.002023-10-307873Actual
3791025.232025-02-2778511Actual
13539289.002023-04-297863Actual
32102186.932024-09-2878111Actual
1431347.572023-04-2978411Actual
18777170.002023-09-297815Actual
34878118.002024-12-287873Actual
194796.082023-09-2978112Actual
29731525.332024-07-297818Actual
15532252.002023-06-307863Actual
20130203.002023-10-307867Actual
36091335.002025-01-287864Actual
690540.002022-10-307873Budget
275200.002022-04-297864Budget
2494096.002024-03-297816Actual
1423184.802023-04-2978111Actual
1493064.002023-05-307856Actual
27688146.512024-05-2978611Actual
20216229.872023-10-307828Actual
11164185.932023-01-287868Actual
2095541.002023-11-307826Actual
10450214.002023-01-287815Actual
21779131.002023-12-287864Actual
11490200.002023-02-277864Budget
24260270.782024-02-277868Actual
30381480.002024-08-297814Actual
2656465.652024-04-2878611Actual
1591069.002023-06-307856Actual
2496729.002024-03-297826Actual
2036229.482023-10-3078311Actual
13310354.122023-03-307818Actual
2201090.002023-12-287846Actual
2608767.002024-04-287846Actual
23760180.002024-02-277864Actual
3561130.552024-12-2878511Actual
17866125.002023-08-307816Actual
2451911.402024-02-2778112Actual
7947107.002022-11-307863Actual
34258328.362024-11-297828Actual
2765466.722024-05-2978511Actual
12983128.002023-03-307846Actual
18216252.602023-08-307868Actual
1026340.002023-01-287873Budget
31093153.952024-08-2978611Actual
416200.002022-04-297865Budget
36912179.492025-01-2878612Actual
2716260.002024-05-297826Actual
27487252.602024-05-297868Actual
10976212.002023-01-287867Actual
23966127.002024-02-277836Actual
29638438.002024-07-297817Actual

Generated 2025-05-29 03:31:44.814 UTC