[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34172279.002024-11-307867Actual
1558978.002023-07-017873Actual
746126.002022-04-307866Actual
28779116.722024-06-3078411Actual
594154.002022-04-307836Actual
39095166.722025-03-3178611Actual
9334204.002022-12-297815Actual
36532573.822025-01-297818Actual
2012200.002022-05-317867Budget
10684159.002023-01-297836Actual
13815116.002023-04-307816Actual
969325.332022-04-307818Actual
2644953.952024-04-2978211Actual
4905200.002022-08-317865Budget
5561100.002022-08-317868Budget
16777204.002023-07-317865Actual
9567168.002022-12-297836Actual
2757379.482024-05-3078211Actual
1641412.462023-07-0178112Actual
31635306.002024-09-297865Actual
32454183.712024-09-2978613Actual
35034249.002024-12-297865Actual
9937387.452022-12-297818Actual
37681545.032025-02-287818Actual
9984100.002022-12-297828Budget
30799316.002024-08-307867Actual
32666323.002024-10-307864Actual
38063245.442025-02-2878612Actual
9008100.002022-12-297813Budget
32957136.002024-10-307866Actual
416200.002022-04-307865Budget
3100559.272024-08-3078211Actual
1764100.002022-05-317846Budget
1938843.312023-09-3078511Actual
20658247.002023-12-017863Actual
37709340.482025-02-287828Actual
887179.002022-04-307867Actual
5967227.002022-09-307815Actual
16035265.002023-07-017867Actual
2156916.722023-12-0178612Actual
22636254.002024-01-297863Actual
8743200.002022-12-017867Budget
3117960.332024-08-3078212Actual
13660174.002023-04-307864Actual
3906124.162025-03-3178511Actual
1243090.002023-03-317863Budget
2545936.932024-03-3078511Actual
27077249.002024-05-307865Actual
3645200.002022-07-317864Budget
33106535.942024-10-307818Actual
3860100.002022-07-317816Budget
195068.212023-09-3078212Actual
2003891.002023-10-317866Actual
1026248.002023-01-297873Actual
13870106.002023-04-307836Actual
10508200.002023-01-297865Budget
405180.002022-07-317856Budget
3900794.382025-03-3178311Actual
1732768.852023-07-3178411Actual
3724194.002022-07-317815Actual
37178109.002025-02-287873Actual
2540543.312024-03-3078311Actual
2716260.002024-05-307826Actual
5373200.002022-08-317867Budget
390870.002022-07-317826Budget
1847514.592023-08-3178112Actual
8211200.002022-12-017815Budget
10730131.002023-01-297846Actual
10976212.002023-01-297867Actual
10125200.002023-01-297813Budget
390980.002022-07-317826Actual
31059117.782024-08-3078411Actual
20249260.182023-10-317868Actual
11429294.002023-02-287814Actual
25172248.002024-03-307867Actual
1175960.002023-02-287826Budget
25911252.002024-04-297815Actual
23138277.002024-01-297867Actual
345790.002022-07-317863Budget
4438100.002022-07-317868Budget
1621136.002022-05-317816Actual
5235128.002022-08-317866Actual
23224188.962024-01-297828Actual
1077880.002023-01-297856Budget
27865111.782024-05-3078113Actual
8352200.002022-12-017816Budget
2451911.402024-02-2878112Actual
26715103.012024-04-2978113Actual
15617218.002023-07-017814Actual
3791025.232025-02-2878511Actual
17032302.002023-07-317817Actual
27688146.512024-05-3078611Actual
34612231.612024-11-3078612Actual
3456101.002022-07-317863Actual
615769.002022-09-307826Actual
827280.002022-04-307817Budget
2659224.002022-07-017865Actual
2496729.002024-03-307826Actual
16000309.002023-07-017817Actual
10310280.002023-01-297814Budget
7946100.002022-12-017863Budget
293074.002022-07-017856Actual
25851219.002024-04-297864Actual
3626946.002025-01-297826Actual
38832522.302025-03-317818Actual
34786423.002024-12-297813Actual
630066.002022-09-307856Actual
35557110.342024-12-2978311Actual
21984128.002023-12-297836Actual
22161263.002023-12-297867Actual
18719158.002023-09-307864Actual
29851206.082024-07-3078111Actual
4331275.332022-07-317818Actual
2880645.442024-06-3078511Actual
21837219.002023-12-297815Actual
9254200.002022-12-297864Budget
36091335.002025-01-297864Actual
2603327.002024-04-297826Actual
1621399.702023-07-0178111Actual
1797346.002023-08-317856Actual
1288655.002023-03-317826Actual
22069102.002023-12-297866Actual
457790.002022-08-317863Budget
14171208.662023-04-307868Actual
17921136.002023-08-317836Actual
2614670.002024-04-297866Actual
16649261.002023-07-317814Actual
19953123.002023-10-317836Actual
3687941.192025-01-2978212Actual
11854105.002023-02-287846Actual
2739127.002022-07-017816Actual
24141232.002024-02-287867Actual
3059468.002024-08-307826Actual
30353112.002024-08-307873Actual
32244128.422024-09-2978611Actual
29255459.002024-07-307814Actual
23725254.002024-02-287814Actual
30885251.092024-08-307828Actual
35938395.002025-01-297813Actual
16742216.002023-07-317815Actual
2988146.002022-07-017866Actual
28102503.002024-06-307814Actual
25292223.812024-03-307868Actual
9470200.002022-12-297816Budget
11491208.002023-02-287864Actual
32044314.722024-09-297868Actual
14049255.002023-04-307867Actual
19594388.002023-10-317813Actual
27425537.452024-05-307818Actual
13311200.002023-03-317818Budget
36323109.002025-01-297846Actual
7374117.002022-10-317846Actual
8930137.452022-12-017868Actual
802442.002022-12-017873Actual
9858166.002022-12-297867Actual
503368.002022-08-317826Actual
1389687.002023-04-307846Actual
25694376.002024-04-297813Actual
2038962.462023-10-3178411Actual
31330199.502024-08-3078613Actual
10731100.002023-01-297846Budget
18062296.002023-08-317817Actual
10124144.002023-01-297813Actual
21122251.002023-12-017817Actual
19898104.002023-10-317816Actual
87100.002022-04-307863Budget
2139068.852023-12-0178311Actual
1629561.402023-07-0178411Actual
14638226.002023-05-317814Actual
26205383.002024-04-297817Actual
21779131.002023-12-297864Actual
12368200.002023-03-317813Budget
3067471.002024-08-307856Actual
6766100.002022-10-317813Budget
22247191.992023-12-297828Actual
28427117.002024-06-307866Actual
465450.002022-08-317873Budget
2138100.002022-05-317828Budget
21065106.002023-12-017866Actual
6578200.002022-09-307818Budget
34821269.002024-12-297863Actual
36734103.952025-01-2978411Actual
37086435.002025-02-287813Actual
11631218.002023-02-287865Actual
2351612.462024-01-2978112Actual
3602987.002025-01-297873Actual
2839482.002024-06-307856Actual
8682214.002022-12-017817Actual
32872157.002024-10-307836Actual
7013200.002022-10-317864Budget
27627122.042024-05-3078411Actual
34258328.362024-11-307828Actual
1832950.762023-08-3178311Actual
2777452.892024-05-3078212Actual
9797280.002022-12-297817Budget
11243173.002023-02-287813Actual
6687185.932022-09-307868Actual
29496163.002024-07-307836Actual
166850.002022-05-317826Budget
2342528.422024-01-2978511Actual
9255222.002022-12-297864Actual
3918184.802025-03-3178212Actual
1897752.002023-09-307856Actual
39300271.432025-03-3178213Actual
1540710.332023-05-3178112Actual
2600676.002024-04-297816Actual
25729251.002024-04-297863Actual
4984100.002022-08-317816Budget
1952232.002022-05-317817Actual
24882177.002024-03-307865Actual
6358101.002022-09-307866Actual
3741950.002025-02-287826Actual
3284443.002024-10-307826Actual
13170200.002023-03-317817Budget
34230520.792024-11-307818Actual
1440411.402023-04-3078112Actual
1750418.842023-07-3178612Actual
37623325.002025-02-287867Actual
10975200.002023-01-297867Budget
27367330.002024-05-307867Actual
10450214.002023-01-297815Actual
10370200.002023-01-297864Budget
1490474.002023-05-317846Actual
16155269.272023-07-017868Actual
54450.002022-04-307826Budget
35644147.572024-12-2978611Actual
9985232.902022-12-297828Actual
38774292.002025-03-317867Actual
274193.002022-04-307864Actual
21243231.392023-12-017828Actual
22721228.002024-01-297814Actual
1936151.822023-09-3078411Actual
6437280.002022-09-307817Actual
2987960.332024-07-3078211Actual
6626100.002022-09-307828Budget
32010298.062024-09-297828Actual
15141181.392023-05-317828Actual
9392200.002022-12-297865Budget
8602100.002022-12-017866Budget
35763245.442024-12-2978612Actual
28074110.002024-06-307873Actual
9568200.002022-12-297836Budget
36474338.002025-01-297867Actual
10837131.002023-01-297866Actual
2650358.212024-04-2978411Actual
2203653.002023-12-297856Actual
22601392.002024-01-297813Actual
3862392.002025-03-317846Actual
12556282.002023-03-317814Actual
16640.002022-04-307873Budget
22906102.002024-01-297816Actual
27275118.002024-05-307866Actual
2437347.572024-02-2878311Actual
2464280.002022-07-017814Budget
24635398.002024-03-307813Actual
4906194.002022-08-317865Actual
6252100.002022-09-307846Budget
28519289.002024-06-307867Actual
27216116.002024-05-307846Actual
415178.002022-04-307865Actual
5081200.002022-08-317836Budget
22961128.002024-01-297836Actual
11164185.932023-01-297868Actual
25816316.002024-04-297814Actual
37299349.002025-02-287815Actual
34492186.932024-11-3078611Actual
2543245.442024-03-3078411Actual
3064889.002024-08-307846Actual
275200.002022-04-307864Budget
21157213.002023-12-017867Actual
29018160.902024-06-3078113Actual
18600238.002023-09-307863Actual
31213226.302024-08-3078612Actual
1425926.292023-04-3078211Actual
1872107.002022-05-317866Actual
35410273.812024-12-297828Actual
1156200.002022-05-317813Budget
2153612.462023-12-0178112Actual
35848210.032024-12-2978213Actual
15745184.002023-07-017865Actual
2254419.912023-12-2978612Actual
37029199.502025-01-2978613Actual
840180.002022-12-017826Budget
31693141.002024-09-297816Actual
2549280.552024-03-3078611Actual
19747138.002023-10-317864Actual
4437198.052022-07-317868Actual
30204197.752024-07-3078613Actual
24260270.782024-02-287868Actual
241640.002022-07-017873Budget
11960117.002023-02-287866Actual
2171760.002023-12-297873Actual
6826100.002022-10-317863Budget
12759200.002023-03-317865Budget
27807238.002024-05-3078612Actual
9614100.002022-12-297846Budget
3292462.002024-10-307856Actual
38121148.622025-02-2878113Actual
961593.002022-12-297846Actual
4379217.752022-07-317828Actual
5968200.002022-09-307815Budget
13720224.002023-04-307815Actual
28017278.002024-06-307863Actual
570397.002022-09-307863Actual
241746.002022-07-017873Actual
747100.002022-04-307866Budget
2393825.002024-02-287826Actual
18155354.122023-08-317818Actual
34404129.482024-11-3078311Actual
28287151.002024-06-307816Actual
29045285.472024-06-3078213Actual
2339100.002022-07-017863Budget
36560257.152025-01-297828Actual
11807200.002023-02-287836Budget
1730046.502023-07-3178311Actual
1485046.002023-05-317826Actual
25946219.002024-04-297865Actual
30707109.002024-08-307866Actual
38894305.632025-03-317868Actual
5500100.002022-08-317828Budget
1431347.572023-04-3078411Actual
854360.002022-12-017856Budget
3782200.002022-07-317865Budget
17187220.782023-07-317868Actual
10683200.002023-01-297836Budget
968200.002022-04-307818Budget
24995127.002024-03-307836Actual
3404878.002024-11-307856Actual
2946848.002024-07-307826Actual
1624115.652023-07-0178211Actual
194796.082023-09-3078112Actual
18777170.002023-09-307815Actual
4113100.002022-07-317866Budget
3180078.002024-09-297856Actual
33579288.982024-10-3078613Actual
16093378.362023-07-017818Actual
129329.002022-05-317873Actual
11163100.002023-01-297868Budget
16621124.002023-07-317873Actual
38356493.002025-03-317814Actual
3782944.382025-02-2878211Actual
1075163.212022-04-307868Actual
1626848.632023-07-0178311Actual
2334453.952024-01-2978211Actual
9333200.002022-12-297815Budget
21660267.002023-12-297863Actual
9857200.002022-12-297867Budget
3209340.482022-07-017818Actual
25230435.942024-03-307818Actual
828227.002022-04-307817Actual
31833113.002024-09-297866Actual
690540.002022-10-317873Budget
12289166.242023-02-287868Actual
174738.212023-07-3178212Actual
3372896.002024-11-307873Actual
8823282.902022-12-017818Actual
2431874.162024-02-2878111Actual
12290100.002023-02-287868Budget
3316100.002022-07-017868Budget
20623398.002023-12-017813Actual
38449301.002025-03-317815Actual
11711142.002023-02-287816Actual
19840161.002023-10-317865Actual
34291258.662024-11-307868Actual
2442722.042024-02-2878511Actual
31032140.122024-08-3078311Actual
3330891.192024-10-3078411Actual
11808168.002023-02-287836Actual
5453200.002022-08-317818Budget
11632200.002023-02-287865Budget
2836173.002022-07-017836Actual
27982428.002024-06-307813Actual
641104.002022-04-307846Actual
1953714.592023-09-3078612Actual
25258217.752024-03-307828Actual
36997225.822025-01-2978213Actual
38739424.002025-03-317817Actual
3437760.332024-11-3078211Actual
33756457.002024-11-307814Actual
22280196.542023-12-297868Actual
13231200.002023-03-317867Actual
5234100.002022-08-317866Budget
7887141.002022-12-017813Actual
4192202.002022-07-317817Actual
1620100.002022-05-317816Budget
32603134.002024-10-307873Actual
13420100.002023-03-317868Budget
7619220.002022-10-317867Actual
35147151.002024-12-297836Actual
35972258.002025-01-297863Actual
1997981.002023-10-317846Actual
4985131.002022-08-317816Actual
36184254.002025-01-297865Actual
2502175.002024-03-307846Actual
1591069.002023-07-017856Actual
28752110.342024-06-3078311Actual
2662317.782024-04-2978112Actual
7808141.992022-10-317868Actual
18183172.302023-08-317828Actual
8929100.002022-12-017868Budget
11855100.002023-02-287846Budget
68770.002022-04-307856Budget
7152200.002022-10-317865Budget
10449200.002023-01-297815Budget
31151162.462024-08-3078112Actual
11102100.002023-01-297828Budget
8497100.002022-12-017846Budget
4378100.002022-07-317828Budget
1434664.592023-04-3078611Actual
17681215.002023-08-317814Actual
16121199.572023-07-017828Actual
26952455.002024-05-307814Actual
5374165.002022-08-317867Actual
38952193.322025-03-3178111Actual
233892.002022-07-017863Actual
3517392.002024-12-297846Actual
2071574.002023-12-017873Actual
17715157.002023-08-317864Actual
16564258.002023-07-317863Actual
1190280.002023-02-287856Budget
2457814.592024-02-2878612Actual
6827114.002022-10-317863Actual
11103181.392023-01-297828Actual
33883308.002024-11-307865Actual
3832882.002025-03-317873Actual
2401874.002024-02-287856Actual
36970206.522025-01-2978113Actual
1838315.652023-08-3178511Actual
7091200.002022-10-317815Budget
27892287.222024-05-3078213Actual
32898106.002024-10-307846Actual
7231200.002022-10-317816Budget
36149353.002025-01-297815Actual
9718114.002022-12-297866Actual
2345883.742024-01-2978611Actual
11490200.002023-02-287864Budget
36057501.002025-01-297814Actual
914740.002022-12-297873Budget
8870100.002022-12-017828Budget
2665717.782024-04-2978612Actual
38860231.392025-03-317828Actual
3457857.142024-11-3078212Actual
1016100.002022-04-307828Budget
1583028.002023-07-017826Actual
38391284.002025-03-317864Actual
1738893.312023-07-3178611Actual
29290279.002024-07-307864Actual
16529395.002023-07-317813Actual
12039218.002023-02-287817Actual
14519358.002023-05-317813Actual
3861153.002022-07-317816Actual
1250840.002023-03-317873Budget
4517140.002022-08-317813Actual
3864985.002025-03-317856Actual
19159461.702023-09-307818Actual
34022104.002024-11-307846Actual
20836201.002023-12-017815Actual
3644188.002022-07-317864Actual
6205168.002022-09-307836Actual
166965.002022-05-317826Actual
17808197.002023-08-317865Actual
1717200.002022-05-317836Budget
2660200.002022-07-017865Budget
2239358.212023-12-2978311Actual
27453348.062024-05-307828Actual
966160.002022-12-297856Budget
2000554.002023-10-317856Actual
2331677.362024-01-2978111Actual
35702160.342024-12-2978112Actual
23640229.002024-02-287863Actual
11054200.002023-01-297818Budget
4252200.002022-07-317867Budget
12228100.002023-02-287828Budget
16835124.002023-07-317816Actual
4005116.002022-07-317846Actual
10311277.002023-01-297814Actual
1588478.002023-07-017846Actual
5828316.002022-09-307814Actual
27332426.002024-05-307817Actual
174468.212023-07-3178112Actual
2045061.402023-10-3178611Actual

Generated 2025-05-30 15:08:10.348 UTC