[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-01-217826Actual
1434664.592023-04-2278611Actual
2989100.002022-06-237866Budget
24882177.002024-03-227865Actual
7947107.002022-11-237863Actual
2523200.002022-06-237864Budget
2465303.002022-06-237814Actual
14823104.002023-05-237816Actual
9068100.002022-12-217863Budget
11163100.002023-01-217868Budget
20130203.002023-10-237867Actual
22721228.002024-01-217814Actual
29638438.002024-07-227817Actual
18719158.002023-09-227864Actual
9392200.002022-12-217865Budget
12936164.002023-03-237836Actual
35502188.002024-12-2178111Actual
1075163.212022-04-227868Actual
3208200.002022-06-237818Budget
2139188.962022-05-237828Actual
39095166.722025-03-2378611Actual
2560912.462024-03-2278612Actual
12102200.002023-02-207867Budget
31330199.502024-08-2278613Actual
5374165.002022-08-237867Actual
36594275.332025-01-217868Actual
174738.212023-07-2378212Actual
10916252.002023-01-217817Actual
28229302.002024-06-227865Actual
3687941.192025-01-2178212Actual
5888200.002022-09-227864Budget
25292223.812024-03-227868Actual
2647660.332024-04-2178311Actual
33547190.732024-10-2278213Actual
30381480.002024-08-227814Actual
7807100.002022-10-237868Budget
37334299.002025-02-207865Actual
29135398.002024-07-227813Actual
2369759.002024-02-207873Actual
496100.002022-04-227816Budget
10586140.002023-01-217816Actual
36323109.002025-01-217846Actual
10125200.002023-01-217813Budget
5640140.002022-09-227813Actual
34786423.002024-12-217813Actual
630066.002022-09-227856Actual
1624115.652023-06-2378211Actual
2301376.002024-01-217856Actual
27135127.002024-05-227816Actual
14109376.852023-04-227818Actual
827280.002022-04-227817Budget
30261431.002024-08-227813Actual
8497100.002022-11-237846Budget
12759200.002023-03-237865Budget
38682132.002025-03-237866Actual
3802936.932025-02-2078212Actual
37623325.002025-02-207867Actual
15858125.002023-06-237836Actual
26061104.002024-04-217836Actual
3068274.002022-06-237817Actual
1523398.632023-05-2378111Actual
37206479.002025-02-207814Actual
35410273.812024-12-217828Actual
9719100.002022-12-217866Budget
9984100.002022-12-217828Budget
6030200.002022-09-227865Budget
2345883.742024-01-2178611Actual
3005348.632024-07-2278212Actual
2100992.002023-11-237846Actual
34022104.002024-11-227846Actual
2092898.002023-11-237816Actual
37589412.002025-02-207817Actual
4004100.002022-07-237846Budget
2195641.002023-12-217826Actual
33996168.002024-11-227836Actual
2342528.422024-01-2178511Actual
1401200.002022-05-237864Budget
17715157.002023-08-237864Actual
10731100.002023-01-217846Budget
405180.002022-07-237856Budget
37029199.502025-01-2178613Actual
28484454.002024-06-227817Actual
37473108.002025-02-207846Actual
11103181.392023-01-217828Actual
34492186.932024-11-2278611Actual
11303106.002023-02-207863Actual
39153155.022025-03-2378112Actual
3906124.162025-03-2378511Actual
512983.002022-08-237846Actual
8822200.002022-11-237818Budget
14638226.002023-05-237814Actual
3900794.382025-03-2378311Actual
20658247.002023-11-237863Actual
1214113.002022-05-237863Actual
19713245.002023-10-237814Actual
34670199.502024-11-2278113Actual
3059468.002024-08-227826Actual
1621136.002022-05-237816Actual
17032302.002023-07-237817Actual
2399290.002024-02-207846Actual
34550140.122024-11-2278112Actual
4112150.002022-07-237866Actual
12228100.002023-02-207828Budget
8602100.002022-11-237866Budget
2777452.892024-05-2278212Actual
19898104.002023-10-237816Actual
36297168.002025-01-217836Actual
37299349.002025-02-207815Actual
9857200.002022-12-217867Budget
10837131.002023-01-217866Actual
2880645.442024-06-2278511Actual
353553.002022-07-237873Actual
3130200.002022-06-237867Budget
7480105.002022-10-237866Actual
12290100.002023-02-207868Budget
10507182.002023-01-217865Actual
28194305.002024-06-227815Actual
2601200.002022-06-237815Budget
27807238.002024-05-2278612Actual
30353112.002024-08-227873Actual
39273160.902025-03-2378113Actual
2103570.002023-11-237856Actual
1889748.002023-09-227826Actual
1717200.002022-05-237836Budget
3958149.002022-07-237836Actual
8132199.002022-11-237864Actual
615670.002022-09-227826Budget
1490474.002023-05-237846Actual
2434637.992024-02-2078211Actual
5081200.002022-08-237836Budget
33849318.002024-11-227815Actual
14553285.002023-05-237863Actual
7481100.002022-10-237866Budget
1400177.002022-05-237864Actual
24199364.722024-02-207818Actual
4702280.002022-08-237814Budget
593200.002022-04-227836Budget
2537824.162024-03-2278211Actual
3511955.002024-12-217826Actual
1765120.002022-05-237846Actual
33636401.002024-11-227813Actual
16155269.272023-06-237868Actual
2038962.462023-10-2378411Actual
13955102.002023-04-227866Actual
36382114.002025-01-217866Actual
1026248.002023-01-217873Actual
3180078.002024-09-217856Actual
1626848.632023-06-2378311Actual
1832950.762023-08-2378311Actual
2446196.512024-02-2078611Actual
19009104.002023-09-227866Actual
2892644.382024-06-2278212Actual
16890129.002023-07-237836Actual
11102100.002023-01-217828Budget
30172225.822024-07-2278213Actual
3898092.252025-03-2378211Actual
13091122.002023-03-237866Actual
3749983.002025-02-207856Actual
13358182.902023-03-237828Actual
2239358.212023-12-2178311Actual
2882100.002022-06-237846Budget
1423184.802023-04-2278111Actual
27332426.002024-05-227817Actual
6952280.002022-10-237814Budget
5234100.002022-08-237866Budget
3372896.002024-11-227873Actual
16000309.002023-06-237817Actual
29441130.002024-07-227816Actual
345790.002022-07-237863Budget
3330891.192024-10-2278411Actual
4985131.002022-08-237816Actual
28427117.002024-06-227866Actual
38597163.002025-03-237836Actual
1528844.382023-05-2378311Actual
31600343.002024-09-217815Actual
225117.142023-12-2178112Actual
23966127.002024-02-207836Actual
2156916.722023-11-2378612Actual
1534991.192023-05-2378611Actual
26328281.392024-04-217828Actual
15532252.002023-06-237863Actual
1077880.002023-01-217856Budget
2608767.002024-04-217846Actual
13720224.002023-04-227815Actual
416200.002022-04-227865Budget
1686236.002023-07-237826Actual
11855100.002023-02-207846Budget
25816316.002024-04-217814Actual
2393825.002024-02-207826Actual
35881204.762024-12-2178613Actual
29170267.002024-07-227863Actual
10124144.002023-01-217813Actual
16975106.002023-07-237866Actual
20778171.002023-11-237864Actual
2600676.002024-04-217816Actual
27982428.002024-06-227813Actual
2279151.002022-06-237813Actual
36091335.002025-01-217864Actual
16529395.002023-07-237813Actual
1992546.002023-10-237826Actual
29906134.802024-07-2278311Actual
6827114.002022-10-237863Actual
15803113.002023-06-237816Actual
5128100.002022-08-237846Budget
1873100.002022-05-237866Budget
1428664.592023-04-2278311Actual
30707109.002024-08-227866Actual
32421266.172024-09-2178213Actual
2144417.782023-11-2378511Actual
9069105.002022-12-217863Actual
356210.002022-04-227815Actual
7886100.002022-11-237813Budget
7013200.002022-10-237864Budget
8273178.002022-11-237865Actual
37801170.982025-02-2078111Actual
32157115.652024-09-2178311Actual
1542200.002022-05-237865Budget
10370200.002023-01-217864Budget
12040200.002023-02-207817Budget
18777170.002023-09-227815Actual
38832522.302025-03-237818Actual
3395156.002022-07-237813Actual
13310354.122023-03-237818Actual
29759270.782024-07-227828Actual
32010298.062024-09-217828Actual
28960193.322024-06-2278612Actual
29045285.472024-06-2278213Actual
166965.002022-05-237826Actual
11243173.002023-02-207813Actual
11960117.002023-02-207866Actual
2242067.782023-12-2178411Actual
17921136.002023-08-237836Actual
10587100.002023-01-217816Budget
19066295.002023-09-227817Actual
8073280.002022-11-237814Budget
3257152.602022-06-237828Actual
3316100.002022-06-237868Budget
3129177.002022-06-237867Actual
36184254.002025-01-217865Actual
615769.002022-09-227826Actual
1303094.002023-03-237856Actual
16564258.002023-07-237863Actual
14519358.002023-05-237813Actual
1496392.002023-05-237866Actual
1480255.002022-05-237815Actual
1730046.502023-07-2378311Actual
640100.002022-04-227846Budget
2545936.932024-03-2278511Actual
1838315.652023-08-2378511Actual
16035265.002023-06-237867Actual
11631218.002023-02-207865Actual
17561424.002023-08-237813Actual
20216229.872023-10-237828Actual
274193.002022-04-227864Actual
4331275.332022-07-237818Actual
14014252.002023-04-227817Actual
3860100.002022-07-237816Budget
38449301.002025-03-237815Actual
174468.212023-07-2378112Actual
13169210.002023-03-237817Actual
32666323.002024-10-227864Actual
21837219.002023-12-217815Actual
2603327.002024-04-217826Actual
25230435.942024-03-227818Actual
24847175.002024-03-227815Actual
20188395.032023-10-237818Actual
18812204.002023-09-227865Actual
2440066.722024-02-2078411Actual
32302151.832024-09-2178112Actual
28017278.002024-06-227863Actual
3741950.002025-02-207826Actual
578054.002022-09-227873Actual
29731525.332024-07-227818Actual
215277.002022-04-227814Actual
11055355.632023-01-217818Actual
8823282.902022-11-237818Actual
28840127.362024-06-2278611Actual
26742269.682024-04-2178213Actual
33791304.002024-11-227864Actual
181258.002022-05-237856Actual
36532573.822025-01-217818Actual
2437347.572024-02-2078311Actual
6767172.002022-10-237813Actual
1076100.002022-04-227868Budget
1895168.002023-09-227846Actual
1936151.822023-09-2278411Actual
2203653.002023-12-217856Actual
15745184.002023-06-237865Actual
5453200.002022-08-237818Budget
465554.002022-08-237873Actual
4517140.002022-08-237813Actual
14878123.002023-05-237836Actual
2278200.002022-06-237813Budget
31479107.002024-09-217873Actual
1629561.402023-06-2378411Actual
4005116.002022-07-237846Actual
39300271.432025-03-2378213Actual
18155354.122023-08-237818Actual
34230520.792024-11-227818Actual
2036229.482023-10-2378311Actual
3221151.822024-09-2178511Actual
3723200.002022-07-237815Budget
9568200.002022-12-217836Budget
68770.002022-04-227856Budget
1340280.002022-05-237814Budget
21745233.002023-12-217814Actual
245463.952024-02-2078212Actual
1953714.592023-09-2278612Actual
10508200.002023-01-217865Budget
24260270.782024-02-207868Actual
3645200.002022-07-237864Budget
21065106.002023-11-237866Actual
34697215.292024-11-2278213Actual
8496100.002022-11-237846Actual
33400128.422024-10-2278112Actual
570397.002022-09-227863Actual
36652225.232025-01-2178111Actual
21984128.002023-12-217836Actual
22636254.002024-01-217863Actual
36970206.522025-01-2178113Actual
36707111.402025-01-2178311Actual
26775203.012024-04-2178613Actual
12935200.002023-03-237836Budget
11961100.002023-02-207866Budget
1764100.002022-05-237846Budget
2472759.002024-03-227873Actual
2136345.442023-11-2378211Actual
5235128.002022-08-237866Actual
21243231.392023-11-237828Actual
30764394.002024-08-227817Actual
27275118.002024-05-227866Actual
7560280.002022-10-237817Budget
355200.002022-04-227815Budget
30857613.212024-08-227818Actual
4905200.002022-08-237865Budget
38356493.002025-03-237814Actual
13311200.002023-03-237818Budget
629980.002022-09-227856Budget
1872107.002022-05-237866Actual
7620200.002022-10-237867Budget
1026340.002023-01-217873Budget
38484314.002025-03-237865Actual
7231200.002022-10-237816Budget
3602987.002025-01-217873Actual
9008100.002022-12-217813Budget
28697206.082024-06-2278111Actual
32603134.002024-10-227873Actual
10684159.002023-01-217836Actual
22126279.002023-12-217817Actual
1621399.702023-06-2378111Actual
29673314.002024-07-227867Actual
214280.002022-04-227814Budget
34878118.002024-12-217873Actual
13660174.002023-04-227864Actual
15652160.002023-06-237864Actual
54561.002022-04-227826Actual
1138130.002023-02-207873Actual
1540710.332023-05-2378112Actual
37856140.122025-02-2078311Actual
22069102.002023-12-217866Actual
38774292.002025-03-237867Actual
34258328.362024-11-227828Actual
5082149.002022-08-237836Actual
10046100.002022-12-217868Budget
32244128.422024-09-2178611Actual
7012192.002022-10-237864Actual
2954870.002024-07-227856Actual
7375100.002022-10-237846Budget
1933428.422023-09-2278311Actual
26200.002022-04-227813Budget
2254419.912023-12-2178612Actual
2602224.002022-06-237815Actual
35324339.002024-12-217867Actual
8353165.002022-11-237816Actual
9936200.002022-12-217818Budget
12760158.002023-03-237865Actual
4765200.002022-08-237864Budget
10836100.002023-01-217866Budget
68871.002022-04-227856Actual
36057501.002025-01-217814Actual
8274200.002022-11-237865Budget
1425926.292023-04-2278211Actual
21277210.182023-11-237868Actual
35848210.032024-12-2178213Actual
6253129.002022-09-227846Actual
29967140.122024-07-2278611Actual
18685241.002023-09-227814Actual
2000554.002023-10-237856Actual
1190159.002023-02-207856Actual
2502175.002024-03-227846Actual
2045061.402023-10-2378611Actual
14171208.662023-04-227868Actual
6499200.002022-09-227867Budget
13232200.002023-03-237867Budget
7230157.002022-10-237816Actual
25080111.002024-03-227866Actual
17866125.002023-08-237816Actual
1847514.592023-08-2378112Actual
3456101.002022-07-237863Actual
390980.002022-07-237826Actual
37121302.002025-02-207863Actual
23725254.002024-02-207814Actual
36560257.152025-01-217828Actual
12101177.002023-02-207867Actual
13626213.002023-04-227814Actual
2457814.592024-02-2078612Actual
241640.002022-06-237873Budget
39034146.512025-03-2378411Actual
205357.142023-10-2378212Actual
4906194.002022-08-237865Actual
12556282.002023-03-237814Actual
353450.002022-07-237873Budget
9391205.002022-12-217865Actual
20983132.002023-11-237836Actual
1526124.162023-05-2378211Actual
38148183.712025-02-2078213Actual
27044327.002024-05-227815Actual
37681545.032025-02-207818Actual
3437760.332024-11-2278211Actual
35444316.242024-12-217868Actual
1215100.002022-05-237863Budget
10449200.002023-01-217815Budget
6252100.002022-09-227846Budget
1691683.002023-07-237846Actual
2003891.002023-10-237866Actual
3014590.732024-07-2278113Actual
7887141.002022-11-237813Actual
31032140.122024-08-2278311Actual
19187238.962023-09-227828Actual
1243090.002023-03-237863Budget
233892.002022-06-237863Actual
966160.002022-12-217856Budget
4252200.002022-07-237867Budget
24670263.002024-03-227863Actual
34941338.002024-12-217864Actual
828227.002022-04-227817Actual
278741.002022-06-237826Actual
27892287.222024-05-2278213Actual
21871155.002023-12-217865Actual
15710176.002023-06-237815Actual
30296274.002024-08-227863Actual
29348315.002024-07-227815Actual
415178.002022-04-227865Actual
3582280.002022-07-237814Budget
27367330.002024-05-227867Actual
11164185.932023-01-217868Actual
15141181.392023-05-237828Actual
24227210.182024-02-207828Actual
10683200.002023-01-217836Budget
28577601.092024-06-227818Actual
37743335.942025-02-207868Actual
4330200.002022-07-237818Budget
25694376.002024-04-217813Actual
802442.002022-11-237873Actual
16742216.002023-07-237815Actual
35584109.272024-12-2178411Actual
2339100.002022-06-237863Budget
36793127.362025-01-2178611Actual
12838100.002023-03-237816Budget
33014443.002024-10-227817Actual
36912179.492025-01-2178612Actual
22906102.002024-01-217816Actual
18600238.002023-09-227863Actual
2331677.362024-01-2178111Actual
888200.002022-04-227867Budget
1794769.002023-08-237846Actual
1930729.482023-09-2278211Actual
9614100.002022-12-217846Budget
24755253.002024-03-227814Actual
8682214.002022-11-237817Actual
31507488.002024-09-217814Actual
23224188.962024-01-217828Actual
3573084.802024-12-2178212Actual
1887095.002023-09-227816Actual
2050810.332023-10-2378112Actual
8212216.002022-11-237815Actual
747100.002022-04-227866Budget

Generated 2025-05-22 06:09:10.919 UTC