[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544018.842023-05-3178612Actual
12983128.002023-03-317846Actual
1302980.002023-03-317856Budget
11632200.002023-02-287865Budget
30172225.822024-07-3078213Actual
16835124.002023-07-317816Actual
4004100.002022-07-317846Budget
1138040.002023-02-287873Budget
37709340.482025-02-287828Actual
25258217.752024-03-307828Actual
8133200.002022-12-017864Budget
11960117.002023-02-287866Actual
30381480.002024-08-307814Actual
2199196.542022-05-317868Actual
34431115.652024-11-3078411Actual
5234100.002022-08-317866Budget
32511401.002024-10-307813Actual
15745184.002023-07-017865Actual
2339865.652024-01-2978411Actual
14109376.852023-04-307818Actual
746126.002022-04-307866Actual
33106535.942024-10-307818Actual
9194280.002022-12-297814Budget
4437198.052022-07-317868Actual
640100.002022-04-307846Budget
2434637.992024-02-2878211Actual
11710100.002023-02-287816Budget
11429294.002023-02-287814Actual
2650358.212024-04-2978411Actual
35881204.762024-12-2978613Actual
2138100.002022-05-317828Budget
29673314.002024-07-307867Actual
10837131.002023-01-297866Actual
8744195.002022-12-017867Actual
17921136.002023-08-317836Actual
13310354.122023-03-317818Actual
5081200.002022-08-317836Budget
1750418.842023-07-3178612Actual
9936200.002022-12-297818Budget
15532252.002023-07-017863Actual
38682132.002025-03-317866Actual
29078195.992024-06-3078613Actual
8682214.002022-12-017817Actual
28427117.002024-06-307866Actual
2465303.002022-07-017814Actual
22693111.002024-01-297873Actual
2560912.462024-03-3078612Actual
12698200.002023-03-317815Budget
11055355.632023-01-297818Actual
26300570.792024-04-297818Actual
275200.002022-04-307864Budget
1730046.502023-07-3178311Actual
10683200.002023-01-297836Budget
2171760.002023-12-297873Actual
144317.142023-04-3078212Actual
5888200.002022-09-307864Budget
1933428.422023-09-3078311Actual
2393825.002024-02-287826Actual
30353112.002024-08-307873Actual
7012192.002022-10-317864Actual
690540.002022-10-317873Budget
37241330.002025-02-287864Actual
1063460.002023-01-297826Budget
29496163.002024-07-307836Actual
29638438.002024-07-307817Actual
29255459.002024-07-307814Actual
9392200.002022-12-297865Budget
18155354.122023-08-317818Actual
2369759.002024-02-287873Actual
3457857.142024-11-3078212Actual
8450169.002022-12-017836Actual
2954870.002024-07-307856Actual
28519289.002024-06-307867Actual
7746154.112022-10-317828Actual
888200.002022-04-307867Budget
7152200.002022-10-317865Budget
356210.002022-04-307815Actual
1942184.802023-09-3078611Actual
12697244.002023-03-317815Actual
10370200.002023-01-297864Budget
19747138.002023-10-317864Actual
15710176.002023-07-017815Actual
194796.082023-09-3078112Actual
7619220.002022-10-317867Actual
840071.002022-12-017826Actual
30567134.002024-08-307816Actual
37473108.002025-02-287846Actual
11569200.002023-02-287815Budget
1528844.382023-05-3178311Actual
10684159.002023-01-297836Actual
2549280.552024-03-3078611Actual
27925290.732024-05-3078613Actual
28136304.002024-06-307864Actual
25292223.812024-03-307868Actual
38542136.002025-03-317816Actual
26742269.682024-04-2978213Actual
28074110.002024-06-307873Actual
3292462.002024-10-307856Actual
5561100.002022-08-317868Budget
38356493.002025-03-317814Actual
3437760.332024-11-3078211Actual
2301376.002024-01-297856Actual
4702280.002022-08-317814Budget
1542200.002022-05-317865Budget
2757379.482024-05-3078211Actual
3573084.802024-12-2978212Actual
2033534.802023-10-3178211Actual
1620100.002022-05-317816Budget
7699279.872022-10-317818Actual
9470200.002022-12-297816Budget
3860100.002022-07-317816Budget
14672147.002023-05-317864Actual
36734103.952025-01-2978411Actual
22601392.002024-01-297813Actual
3583288.002022-07-317814Actual
27216116.002024-05-307846Actual
2496729.002024-03-307826Actual
29933123.102024-07-3078411Actual
405180.002022-07-317856Budget
1841761.402023-08-3178611Actual
32957136.002024-10-307866Actual
2242067.782023-12-2978411Actual
36297168.002025-01-297836Actual
6500202.002022-09-307867Actual
241746.002022-07-017873Actual
27487252.602024-05-307868Actual
1794769.002023-08-317846Actual
19898104.002023-10-317816Actual
16155269.272023-07-017868Actual
19628278.002023-10-317863Actual
2331677.362024-01-2978111Actual
3064889.002024-08-307846Actual
1865768.002023-09-307873Actual
578150.002022-09-307873Budget
11711142.002023-02-287816Actual
2442722.042024-02-2878511Actual
38832522.302025-03-317818Actual
9471159.002022-12-297816Actual
233892.002022-07-017863Actual
205357.142023-10-3178212Actual
37178109.002025-02-287873Actual
16742216.002023-07-317815Actual
914636.002022-12-297873Actual
10371163.002023-01-297864Actual
32872157.002024-10-307836Actual
1887095.002023-09-307816Actual
35444316.242024-12-297868Actual
31982551.092024-09-297818Actual
38271251.002025-03-317863Actual
3177493.002024-09-297846Actual
27367330.002024-05-307867Actual
68770.002022-04-307856Budget
14878123.002023-05-317836Actual
24847175.002024-03-307815Actual
8073280.002022-12-017814Budget
33791304.002024-11-307864Actual
2279151.002022-07-017813Actual
31924328.002024-09-297867Actual
195068.212023-09-3078212Actual
10915200.002023-01-297817Budget
9391205.002022-12-297865Actual
2092898.002023-12-017816Actual
6437280.002022-09-307817Actual
30977190.122024-08-3078111Actual
12101177.002023-02-287867Actual
1018490.002023-01-297863Budget
2739127.002022-07-017816Actual
274193.002022-04-307864Actual
17681215.002023-08-317814Actual
1632227.362023-07-0178511Actual
35530100.762024-12-2978211Actual
13091122.002023-03-317866Actual
2339100.002022-07-017863Budget
16975106.002023-07-317866Actual
34878118.002024-12-297873Actual
11242200.002023-02-287813Budget
5501201.082022-08-317828Actual
27865111.782024-05-3078113Actual
18719158.002023-09-307864Actual
7151188.002022-10-317865Actual
1764100.002022-05-317846Budget
1686236.002023-07-317826Actual
23138277.002024-01-297867Actual
517580.002022-08-317856Actual
22126279.002023-12-297817Actual
966160.002022-12-297856Budget
3316100.002022-07-017868Budget
12181308.662023-02-287818Actual
3561130.552024-12-2978511Actual
2239358.212023-12-2978311Actual
3906124.162025-03-3178511Actual
11428280.002023-02-287814Budget
1428664.592023-04-3078311Actual
15803113.002023-07-017816Actual
2494096.002024-03-307816Actual
1936151.822023-09-3078411Actual
12369144.002023-03-317813Actual
1895168.002023-09-307846Actual
1647212.462023-07-0178612Actual
30204197.752024-07-3078613Actual
1340280.002022-05-317814Budget
225117.142023-12-2978112Actual
1341277.002022-05-317814Actual
1303094.002023-03-317856Actual
19221198.052023-09-307868Actual
28697206.082024-06-3078111Actual
3861153.002022-07-317816Actual
2431874.162024-02-2878111Actual
28752110.342024-06-3078311Actual
31032140.122024-08-3078311Actual
2777452.892024-05-3078212Actual
1017169.272022-04-307828Actual
2437347.572024-02-2878311Actual
28342166.002024-06-307836Actual
1641412.462023-07-0178112Actual
3129177.002022-07-017867Actual
34291258.662024-11-307868Actual
2765466.722024-05-3078511Actual
2872566.722024-06-3078211Actual
3100559.272024-08-3078211Actual
3668085.872025-01-2978211Actual
28898162.462024-06-3078112Actual
16564258.002023-07-317863Actual
3014590.732024-07-3078113Actual
19009104.002023-09-307866Actual
6359100.002022-09-307866Budget
1835650.762023-08-3178411Actual
24141232.002024-02-287867Actual
9798263.002022-12-297817Actual
8602100.002022-12-017866Budget
21779131.002023-12-297864Actual
255779.272024-03-3078212Actual
345790.002022-07-317863Budget
465554.002022-08-317873Actual
1930729.482023-09-3078211Actual
17866125.002023-08-317816Actual
27425537.452024-05-307818Actual
12290100.002023-02-287868Budget
13170200.002023-03-317817Budget
7620200.002022-10-317867Budget
10508200.002023-01-297865Budget
3315193.512022-07-017868Actual
3256100.002022-07-017828Budget
4379217.752022-07-317828Actual
35763245.442024-12-2978612Actual
38952193.322025-03-3178111Actual
32631503.002024-10-307814Actual
22247191.992023-12-297828Actual
742260.002022-10-317856Budget
20870203.002023-12-017865Actual
36912179.492025-01-2978612Actual
1063562.002023-01-297826Actual
3068274.002022-07-017817Actual
16000309.002023-07-017817Actual
10125200.002023-01-297813Budget
2653018.842024-04-2978511Actual
10045204.122022-12-297868Actual
2839482.002024-06-307856Actual
1026248.002023-01-297873Actual
33400128.422024-10-3078112Actual
6626100.002022-09-307828Budget
8870100.002022-12-017828Budget
3372896.002024-11-307873Actual
1077785.002023-01-297856Actual
37589412.002025-02-287817Actual
690444.002022-10-317873Actual
8273178.002022-12-017865Actual
32010298.062024-09-297828Actual
12040200.002023-02-287817Budget
35502188.002024-12-2978111Actual
802540.002022-12-017873Budget
26986285.002024-05-307864Actual
4844229.002022-08-317815Actual
39273160.902025-03-3178113Actual
39300271.432025-03-3178213Actual
2883116.002022-07-017846Actual
8681280.002022-12-017817Budget
28577601.092024-06-307818Actual
3257152.602022-07-017828Actual
2540543.312024-03-3078311Actual
21626362.002023-12-297813Actual
29851206.082024-07-3078111Actual
3645200.002022-07-317864Budget
19066295.002023-09-307817Actual
3180078.002024-09-297856Actual
512983.002022-08-317846Actual
36091335.002025-01-297864Actual
8603129.002022-12-017866Actual
38739424.002025-03-317817Actual
7808141.992022-10-317868Actual
22756150.002024-01-297864Actual
25137326.002024-03-307817Actual
629980.002022-09-307856Budget
3059468.002024-08-307826Actual
2608767.002024-04-297846Actual
30919345.032024-08-307868Actual
2337158.212024-01-2978311Actual
802442.002022-12-017873Actual
2602224.002022-07-017815Actual
8871172.302022-12-017828Actual
1832950.762023-08-3178311Actual
4331275.332022-07-317818Actual
26952455.002024-05-307814Actual
16649261.002023-07-317814Actual
38121148.622025-02-2878113Actual
18777170.002023-09-307815Actual
20658247.002023-12-017863Actual
6205168.002022-09-307836Actual
35289412.002024-12-297817Actual
38860231.392025-03-317828Actual
7327168.002022-10-317836Actual
3130200.002022-07-017867Budget
8353165.002022-12-017816Actual
36323109.002025-01-297846Actual
32603134.002024-10-307873Actual
20216229.872023-10-317828Actual
129329.002022-05-317873Actual
727980.002022-10-317826Budget
4192202.002022-07-317817Actual
2342528.422024-01-2978511Actual
1526124.162023-05-3178211Actual
12289166.242023-02-287868Actual
2000554.002023-10-317856Actual
24199364.722024-02-287818Actual
33226218.852024-10-3078111Actual
34550140.122024-11-3078112Actual
2451911.402024-02-2878112Actual
11490200.002023-02-287864Budget
33520178.452024-10-3078113Actual
33014443.002024-10-307817Actual
517680.002022-08-317856Budget
33849318.002024-11-307815Actual
1694257.002023-07-317856Actual
28229302.002024-06-307865Actual
1797346.002023-08-317856Actual
1873100.002022-05-317866Budget
15020322.002023-05-317817Actual
27044327.002024-05-307815Actual
181170.002022-05-317856Budget
34258328.362024-11-307828Actual
5500100.002022-08-317828Budget
11855100.002023-02-287846Budget
6579343.512022-09-307818Actual
1765120.002022-05-317846Actual
31890436.002024-09-297817Actual
32421266.172024-09-2978213Actual
35848210.032024-12-2978213Actual
37206479.002025-02-287814Actual
166965.002022-05-317826Actual
33462216.722024-10-3078612Actual
2647660.332024-04-2978311Actual
2254419.912023-12-2978612Actual
3802936.932025-02-2878212Actual
9567168.002022-12-297836Actual
2892644.382024-06-3078212Actual
3582280.002022-07-317814Budget
25172248.002024-03-307867Actual
10916252.002023-01-297817Actual
16739.002022-04-307873Actual
1738893.312023-07-3178611Actual
1847514.592023-08-3178112Actual
29135398.002024-07-307813Actual
742151.002022-10-317856Actual
37447155.002025-02-287836Actual
20623398.002023-12-017813Actual
15858125.002023-07-017836Actual
2555010.332024-03-3078112Actual
13720224.002023-04-307815Actual
10586140.002023-01-297816Actual
18062296.002023-08-317817Actual
4905200.002022-08-317865Budget
23046105.002024-01-297866Actual
3723200.002022-07-317815Budget
34612231.612024-11-3078612Actual
840180.002022-12-017826Budget
2523200.002022-07-017864Budget
15055264.002023-05-317867Actual
3517392.002024-12-297846Actual
5453200.002022-08-317818Budget
68871.002022-04-307856Actual
9858166.002022-12-297867Actual
37121302.002025-02-287863Actual
14823104.002023-05-317816Actual
1480255.002022-05-317815Actual
3325490.122024-10-3078211Actual
966256.002022-12-297856Actual
16035265.002023-07-017867Actual
2464280.002022-07-017814Budget
166850.002022-05-317826Budget
3445846.502024-11-3078511Actual
1523398.632023-05-3178111Actual
33671263.002024-11-307863Actual
36594275.332025-01-297868Actual
2401874.002024-02-287856Actual
3342843.312024-10-3078212Actual
4191200.002022-07-317817Budget
390870.002022-07-317826Budget
25350102.892024-03-3078111Actual
1621136.002022-05-317816Actual
28840127.362024-06-3078611Actual
32898106.002024-10-307846Actual
1765357.002023-08-317873Actual
11961100.002023-02-287866Budget
39333259.152025-03-3178613Actual
6827114.002022-10-317863Actual
9857200.002022-12-297867Budget
28194305.002024-06-307815Actual
13169210.002023-03-317817Actual
6206200.002022-09-307836Budget
2091316.242022-05-317818Actual
32244128.422024-09-2978611Actual
9333200.002022-12-297815Budget
5128100.002022-08-317846Budget
7374117.002022-10-317846Actual
23853184.002024-02-287865Actual
2354815.652024-01-2978612Actual
8212216.002022-12-017815Actual
1130290.002023-02-287863Budget
9195290.002022-12-297814Actual
3519962.002024-12-297856Actual
1076100.002022-04-307868Budget
24789132.002024-03-307864Actual
16640.002022-04-307873Budget
35410273.812024-12-297828Actual
1243193.002023-03-317863Actual
32454183.712024-09-2978613Actual
29581127.002024-07-307866Actual
4378100.002022-07-317828Budget
22814212.002024-01-297815Actual
3724194.002022-07-317815Actual
12180200.002023-02-287818Budget
8132199.002022-12-017864Actual
38484314.002025-03-317865Actual
2236646.502023-12-2978211Actual
33996168.002024-11-307836Actual
1889748.002023-09-307826Actual
1440411.402023-04-3078112Actual
1732768.852023-07-3178411Actual
13359100.002023-03-317828Budget
4703303.002022-08-317814Actual
31833113.002024-09-297866Actual
245463.952024-02-2878212Actual
26832387.002024-05-307813Actual
17715157.002023-08-317864Actual
30885251.092024-08-307828Actual
3832882.002025-03-317873Actual
37883142.252025-02-2878411Actual
1997981.002023-10-317846Actual
27746169.912024-05-3078112Actual
32102186.932024-09-2978111Actual
37743335.942025-02-287868Actual
24995127.002024-03-307836Actual
27892287.222024-05-3078213Actual
35938395.002025-01-297813Actual
1583028.002023-07-017826Actual
615670.002022-09-307826Budget
1461063.002023-05-317873Actual
19713245.002023-10-317814Actual
6953278.002022-10-317814Actual
3209340.482022-07-017818Actual
10836100.002023-01-297866Budget
32759311.002024-10-307865Actual
34670199.502024-11-3078113Actual
3511955.002024-12-297826Actual
3067471.002024-08-307856Actual
21122251.002023-12-017817Actual
3634983.002025-01-297856Actual
27688146.512024-05-3078611Actual
1446217.782023-04-3078612Actual
29383294.002024-07-307865Actual
2038962.462023-10-3178411Actual
3394200.002022-07-317813Budget
34137439.002024-11-307817Actual
8823282.902022-12-017818Actual
5889163.002022-09-307864Actual
30025147.572024-07-3078112Actual
2056618.842023-10-3178612Actual
3067280.002022-07-017817Budget
35382520.792024-12-297818Actual
37943152.892025-02-2878611Actual

Generated 2025-05-30 22:58:03.806 UTC