[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2878112Actual
2200100.002022-05-307868Budget
54450.002022-04-297826Budget
578150.002022-09-297873Budget
2716260.002024-05-297826Actual
35147151.002024-12-287836Actual
11491208.002023-02-277864Actual
28605279.872024-06-297828Actual
2136345.442023-11-3078211Actual
38860231.392025-03-307828Actual
14049255.002023-04-297867Actual
4765200.002022-08-307864Budget
1130290.002023-02-277863Budget
18216252.602023-08-307868Actual
30416344.002024-08-297864Actual
37532132.002025-02-277866Actual
7374117.002022-10-307846Actual
19594388.002023-10-307813Actual
38356493.002025-03-307814Actual
16121199.572023-06-307828Actual
30707109.002024-08-297866Actual
9718114.002022-12-287866Actual
12369144.002023-03-307813Actual
5828316.002022-09-297814Actual
2156916.722023-11-3078612Actual
12289166.242023-02-277868Actual
20623398.002023-11-307813Actual
1526124.162023-05-3078211Actual
11855100.002023-02-277846Budget
35821117.042024-12-2878113Actual
3862392.002025-03-307846Actual
19747138.002023-10-307864Actual
1694257.002023-07-307856Actual
32184127.362024-09-2878411Actual
19628278.002023-10-307863Actual
5082149.002022-08-307836Actual
29731525.332024-07-297818Actual
1838315.652023-08-3078511Actual
15652160.002023-06-307864Actual
8871172.302022-11-307828Actual
1431347.572023-04-2978411Actual
1075163.212022-04-297868Actual
23911125.002024-02-277816Actual
727980.002022-10-307826Budget
32603134.002024-10-297873Actual
416200.002022-04-297865Budget
2239358.212023-12-2878311Actual
1626848.632023-06-3078311Actual
1303094.002023-03-307856Actual
13311200.002023-03-307818Budget
1738893.312023-07-3078611Actual
20658247.002023-11-307863Actual
405180.002022-07-307856Budget
1732768.852023-07-3078411Actual
24670263.002024-03-297863Actual
35289412.002024-12-287817Actual
1496392.002023-05-307866Actual
33849318.002024-11-297815Actual
8822200.002022-11-307818Budget
25137326.002024-03-297817Actual
2611353.002024-04-287856Actual
3723200.002022-07-307815Budget
20983132.002023-11-307836Actual
14109376.852023-04-297818Actual
3898092.252025-03-3078211Actual
34906474.002024-12-287814Actual
4191200.002022-07-307817Budget
3645200.002022-07-307864Budget
2036229.482023-10-3078311Actual
12936164.002023-03-307836Actual
38001112.462025-02-2778112Actual
3749983.002025-02-277856Actual
30353112.002024-08-297873Actual
24755253.002024-03-297814Actual
2201090.002023-12-287846Actual
2279151.002022-06-307813Actual
35644147.572024-12-2878611Actual
16777204.002023-07-307865Actual
1026248.002023-01-287873Actual
3668085.872025-01-2878211Actual
11710100.002023-02-277816Budget
1583028.002023-06-307826Actual
1541162.002022-05-307865Actual
1485046.002023-05-307826Actual
11429294.002023-02-277814Actual
32244128.422024-09-2878611Actual
13091122.002023-03-307866Actual
2777452.892024-05-2978212Actual
8353165.002022-11-307816Actual
22848170.002024-01-287865Actual
690540.002022-10-307873Budget
8823282.902022-11-307818Actual
25694376.002024-04-287813Actual
194796.082023-09-2978112Actual
23966127.002024-02-277836Actual
32817153.002024-10-297816Actual
36057501.002025-01-287814Actual
1076100.002022-04-297868Budget
22280196.542023-12-287868Actual
951880.002022-12-287826Budget
29348315.002024-07-297815Actual
4437198.052022-07-307868Actual
15141181.392023-05-307828Actual
9069105.002022-12-287863Actual
4330200.002022-07-307818Budget
20307102.892023-10-3078111Actual
30025147.572024-07-2978112Actual
2600676.002024-04-287816Actual
6627172.302022-09-297828Actual
8211200.002022-11-307815Budget
7092185.002022-10-307815Actual
1635656.082023-06-3078611Actual
3856968.002025-03-307826Actual
3517392.002024-12-287846Actual
25230435.942024-03-297818Actual
7560280.002022-10-307817Budget
33168316.242024-10-297868Actual
11631218.002023-02-277865Actual
24107307.002024-02-277817Actual
5453200.002022-08-307818Budget
8870100.002022-11-307828Budget
29018160.902024-06-2978113Actual
1250840.002023-03-307873Budget
32724330.002024-10-297815Actual
1392265.002023-04-297856Actual
1647212.462023-06-3078612Actual
517580.002022-08-307856Actual
3781227.002022-07-307865Actual
1887095.002023-09-297816Actual
4113100.002022-07-307866Budget
27332426.002024-05-297817Actual
278741.002022-06-307826Actual
10125200.002023-01-287813Budget
2603327.002024-04-287826Actual
10370200.002023-01-287864Budget
1190280.002023-02-277856Budget
14672147.002023-05-307864Actual
31924328.002024-09-287867Actual
25080111.002024-03-297866Actual
3583288.002022-07-307814Actual
1889748.002023-09-297826Actual
8603129.002022-11-307866Actual
1063460.002023-01-287826Budget
3918184.802025-03-3078212Actual
5314200.002022-08-307817Budget
22906102.002024-01-287816Actual
16739.002022-04-297873Actual
23853184.002024-02-277865Actual
888200.002022-04-297867Budget
1727337.992023-07-3078211Actual
594154.002022-04-297836Actual
22693111.002024-01-287873Actual
32666323.002024-10-297864Actual
2494096.002024-03-297816Actual
3791025.232025-02-2778511Actual
1138130.002023-02-277873Actual
38449301.002025-03-307815Actual
6252100.002022-09-297846Budget
11103181.392023-01-287828Actual
2003891.002023-10-307866Actual
2457814.592024-02-2778612Actual
22961128.002024-01-287836Actual
1077880.002023-01-287856Budget
33462216.722024-10-2978612Actual
3177493.002024-09-287846Actual
1847514.592023-08-3078112Actual
23640229.002024-02-277863Actual
27925290.732024-05-2978613Actual
2522172.002022-06-307864Actual
9391205.002022-12-287865Actual
968200.002022-04-297818Budget
2203653.002023-12-287856Actual
68871.002022-04-297856Actual
2540543.312024-03-2978311Actual
1952232.002022-05-307817Actual
9984100.002022-12-287828Budget
5128100.002022-08-307846Budget
2451911.402024-02-2778112Actual
12556282.002023-03-307814Actual
33342146.512024-10-2978611Actual
2278200.002022-06-307813Budget
840180.002022-11-307826Budget
1620100.002022-05-307816Budget
20130203.002023-10-307867Actual
26361276.842024-04-287868Actual
37883142.252025-02-2778411Actual
37589412.002025-02-277817Actual
31507488.002024-09-287814Actual
15055264.002023-05-307867Actual
27627122.042024-05-2978411Actual
2334453.952024-01-2878211Actual
11854105.002023-02-277846Actual
2195641.002023-12-287826Actual
35092127.002024-12-287816Actual
16621124.002023-07-307873Actual
3325490.122024-10-2978211Actual
30622147.002024-08-297836Actual
8352200.002022-11-307816Budget
2437347.572024-02-2778311Actual
6499200.002022-09-297867Budget
38832522.302025-03-307818Actual
345790.002022-07-307863Budget
34349231.612024-11-2978111Actual
9392200.002022-12-287865Budget
20836201.002023-11-307815Actual
36912179.492025-01-2878612Actual
503368.002022-08-307826Actual
3724194.002022-07-307815Actual
1531563.532023-05-3078411Actual
14878123.002023-05-307836Actual
36297168.002025-01-287836Actual
1250960.002023-03-307873Actual
27600147.572024-05-2978311Actual
164417.142023-06-3078212Actual
6827114.002022-10-307863Actual
31059117.782024-08-2978411Actual
2537824.162024-03-2978211Actual
29255459.002024-07-297814Actual
7699279.872022-10-307818Actual
457691.002022-08-307863Actual
37299349.002025-02-277815Actual
29078195.992024-06-2978613Actual
8497100.002022-11-307846Budget
36323109.002025-01-287846Actual
1835650.762023-08-3078411Actual
2139188.962022-05-307828Actual
2757379.482024-05-2978211Actual
37206479.002025-02-277814Actual
28577601.092024-06-297818Actual
4764212.002022-08-307864Actual
37801170.982025-02-2778111Actual
35444316.242024-12-287868Actual
20743247.002023-11-307814Actual
18812204.002023-09-297865Actual
8132199.002022-11-307864Actual
6826100.002022-10-307863Budget
32302151.832024-09-2878112Actual
2440066.722024-02-2778411Actual
27982428.002024-06-297813Actual
26775203.012024-04-2878613Actual
23760180.002024-02-277864Actual
2345883.742024-01-2878611Actual
33134269.272024-10-297828Actual
3059468.002024-08-297826Actual
5829280.002022-09-297814Budget
7947107.002022-11-307863Actual
2339865.652024-01-2878411Actual
29383294.002024-07-297865Actual
4378100.002022-07-307828Budget
19713245.002023-10-307814Actual
39034146.512025-03-3078411Actual
2354815.652024-01-2878612Actual
20778171.002023-11-307864Actual
33941151.002024-11-297816Actual
29759270.782024-07-297828Actual
18005106.002023-08-307866Actual
20249260.182023-10-307868Actual
17125388.972023-07-307818Actual
17067208.002023-07-307867Actual
4844229.002022-08-307815Actual
887179.002022-04-297867Actual
15617218.002023-06-307814Actual
26205383.002024-04-287817Actual
28368103.002024-06-297846Actual
15113442.002023-05-307818Actual
6108125.002022-09-297816Actual
29522102.002024-07-297846Actual
27367330.002024-05-297867Actual
4516200.002022-08-307813Budget
28194305.002024-06-297815Actual
37241330.002025-02-277864Actual
2103570.002023-11-307856Actual
33579288.982024-10-2978613Actual
15497426.002023-06-307813Actual
26240306.002024-04-287867Actual
10185101.002023-01-287863Actual
1542200.002022-05-307865Budget
2405085.002024-02-277866Actual
68770.002022-04-297856Budget
12101177.002023-02-277867Actual
13598115.002023-04-297873Actual
13626213.002023-04-297814Actual
29967140.122024-07-2978611Actual
34137439.002024-11-297817Actual
1446217.782023-04-2978612Actual
1750418.842023-07-3078612Actual
3832882.002025-03-307873Actual
727879.002022-10-307826Actual
27487252.602024-05-297868Actual
26742269.682024-04-2878213Actual
22126279.002023-12-287817Actual
30857613.212024-08-297818Actual
34878118.002024-12-287873Actual
2839482.002024-06-297856Actual
22814212.002024-01-287815Actual
1440411.402023-04-2978112Actual
32421266.172024-09-2878213Actual
3129177.002022-06-307867Actual
2446196.512024-02-2778611Actual
8449200.002022-11-307836Budget
21277210.182023-11-307868Actual
14519358.002023-05-307813Actual
3316100.002022-06-307868Budget
3687941.192025-01-2878212Actual
10045204.122022-12-287868Actual
35410273.812024-12-287828Actual
802540.002022-11-307873Budget
3208200.002022-06-307818Budget
23818191.002024-02-277815Actual
3582280.002022-07-307814Budget
2578885.002024-04-287873Actual
4906194.002022-08-307865Actual
3602987.002025-01-287873Actual
1938843.312023-09-2978511Actual
2351612.462024-01-2878112Actual
3014590.732024-07-2978113Actual
30296274.002024-08-297863Actual
353553.002022-07-307873Actual
17921136.002023-08-307836Actual
10731100.002023-01-287846Budget
21157213.002023-11-307867Actual
6030200.002022-09-297865Budget
15020322.002023-05-307817Actual
13720224.002023-04-297815Actual
278650.002022-06-307826Budget
31748160.002024-09-287836Actual
25172248.002024-03-297867Actual
36793127.362025-01-2878611Actual
28136304.002024-06-297864Actual
2033534.802023-10-3078211Actual
1063562.002023-01-287826Actual
12760158.002023-03-307865Actual
9568200.002022-12-287836Budget
3519962.002024-12-287856Actual
29290279.002024-07-297864Actual
32454183.712024-09-2878613Actual
3067280.002022-06-307817Budget
11570226.002023-02-277815Actual
2831443.002024-06-297826Actual
181170.002022-05-307856Budget
2502175.002024-03-297846Actual
6766100.002022-10-307813Budget
2883116.002022-06-307846Actual
5889163.002022-09-297864Actual
4251194.002022-07-307867Actual
2601200.002022-06-307815Budget
1686236.002023-07-307826Actual
33883308.002024-11-297865Actual
21243231.392023-11-307828Actual
27077249.002024-05-297865Actual
31151162.462024-08-2978112Actual
21215446.542023-11-307818Actual
22247191.992023-12-287828Actual
12102200.002023-02-277867Budget
2647660.332024-04-2878311Actual
31542286.002024-09-287864Actual
15532252.002023-06-307863Actual
13169210.002023-03-307817Actual
28519289.002024-06-297867Actual
31298195.992024-08-2978213Actual
593200.002022-04-297836Budget
9797280.002022-12-287817Budget
13815116.002023-04-297816Actual
24847175.002024-03-297815Actual
3782944.382025-02-2778211Actual
2331677.362024-01-2878111Actual
37473108.002025-02-277846Actual
11961100.002023-02-277866Budget
1927998.632023-09-2978111Actual
2549280.552024-03-2978611Actual
34697215.292024-11-2978213Actual
7012192.002022-10-307864Actual
11490200.002023-02-277864Budget
3396849.002024-11-297826Actual
22069102.002023-12-287866Actual
35232120.002024-12-287866Actual
5968200.002022-09-297815Budget
3284443.002024-10-297826Actual
2199196.542022-05-307868Actual
4985131.002022-08-307816Actual
3644188.002022-07-307864Actual
30885251.092024-08-297828Actual
25946219.002024-04-287865Actual
26715103.012024-04-2878113Actual
10975200.002023-01-287867Budget
6687185.932022-09-297868Actual
1832950.762023-08-3078311Actual
29906134.802024-07-2978311Actual
2545936.932024-03-2978511Actual
215277.002022-04-297814Actual
1594391.002023-06-307866Actual
1243193.002023-03-307863Actual
10587100.002023-01-287816Budget
3395156.002022-07-307813Actual
24227210.182024-02-277828Actual
966160.002022-12-287856Budget
32546251.002024-10-297863Actual
6626100.002022-09-297828Budget
39300271.432025-03-3078213Actual
54561.002022-04-297826Actual
2293332.002024-01-287826Actual
1434664.592023-04-2978611Actual
35848210.032024-12-2878213Actual
22636254.002024-01-287863Actual
19009104.002023-09-297866Actual
32898106.002024-10-297846Actual
31833113.002024-09-287866Actual
33106535.942024-10-297818Actual
1624115.652023-06-3078211Actual
2665717.782024-04-2878612Actual
14765154.002023-05-307865Actual
34230520.792024-11-297818Actual
34492186.932024-11-2978611Actual
5641200.002022-09-297813Budget
28898162.462024-06-2978112Actual
1016100.002022-04-297828Budget
1591069.002023-06-307856Actual
11242200.002023-02-277813Budget
12180200.002023-02-277818Budget
9471159.002022-12-287816Actual
38597163.002025-03-307836Actual
27135127.002024-05-297816Actual
19187238.962023-09-297828Actual
16975106.002023-07-307866Actual
3445846.502024-11-2978511Actual
13358182.902023-03-307828Actual
5500100.002022-08-307828Budget
6437280.002022-09-297817Actual
6578200.002022-09-297818Budget
3130200.002022-06-307867Budget
7327168.002022-10-307836Actual
36997225.822025-01-2878213Actual
15710176.002023-06-307815Actual
23258198.052024-01-287868Actual
35702160.342024-12-2878112Actual
3372896.002024-11-297873Actual
13231200.002023-03-307867Actual
1765120.002022-05-307846Actual
2987960.332024-07-2978211Actual
1873100.002022-05-307866Budget
28287151.002024-06-297816Actual
1156200.002022-05-307813Budget
35382520.792024-12-287818Actual
38894305.632025-03-307868Actual
29496163.002024-07-297836Actual
22601392.002024-01-287813Actual
35324339.002024-12-287867Actual
38739424.002025-03-307817Actual
2133576.292023-11-3078111Actual
10449200.002023-01-287815Budget
35938395.002025-01-287813Actual
1730046.502023-07-3078311Actual
241640.002022-06-307873Budget
3741950.002025-02-277826Actual
5452381.392022-08-307818Actual
2988146.002022-06-307866Actual
31387428.002024-09-287813Actual
29933123.102024-07-2978411Actual
2242067.782023-12-2878411Actual
5374165.002022-08-307867Actual
2650358.212024-04-2878411Actual
3626946.002025-01-287826Actual
36734103.952025-01-2878411Actual
2141766.722023-11-3078411Actual
39273160.902025-03-3078113Actual
23725254.002024-02-277814Actual
38391284.002025-03-307864Actual
25350102.892024-03-2978111Actual
1827480.552023-08-3078111Actual
255779.272024-03-2978212Actual
37681545.032025-02-277818Actual
2835200.002022-06-307836Budget
14638226.002023-05-307814Actual
17773171.002023-08-307815Actual
17032302.002023-07-307817Actual
2091316.242022-05-307818Actual
22161263.002023-12-287867Actual

Generated 2025-05-29 19:51:26.763 UTC