[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068274.002022-06-247817Actual
31890436.002024-09-227817Actual
6626100.002022-09-237828Budget
35147151.002024-12-227836Actual
37532132.002025-02-217866Actual
746126.002022-04-237866Actual
2543245.442024-03-2378411Actual
4438100.002022-07-247868Budget
4516200.002022-08-247813Budget
174468.212023-07-2478112Actual
457790.002022-08-247863Budget
19805208.002023-10-247815Actual
166850.002022-05-247826Budget
25946219.002024-04-227865Actual
33791304.002024-11-237864Actual
27453348.062024-05-237828Actual
17561424.002023-08-247813Actual
1440411.402023-04-2378112Actual
38391284.002025-03-247864Actual
3749983.002025-02-217856Actual
2653018.842024-04-2278511Actual
2337158.212024-01-2278311Actual
8744195.002022-11-247867Actual
9069105.002022-12-227863Actual
1835650.762023-08-2478411Actual
742151.002022-10-247856Actual
8273178.002022-11-247865Actual
36057501.002025-01-227814Actual
38542136.002025-03-247816Actual
19187238.962023-09-237828Actual
11855100.002023-02-217846Budget
2405085.002024-02-217866Actual
2200100.002022-05-247868Budget
20130203.002023-10-247867Actual
5081200.002022-08-247836Budget
2611353.002024-04-227856Actual
20983132.002023-11-247836Actual
18183172.302023-08-247828Actual
35444316.242024-12-227868Actual
21157213.002023-11-247867Actual
30474321.002024-08-237815Actual
3208200.002022-06-247818Budget
16777204.002023-07-247865Actual
405272.002022-07-247856Actual
38894305.632025-03-247868Actual
13170200.002023-03-247817Budget
1541162.002022-05-247865Actual
22756150.002024-01-227864Actual
5500100.002022-08-247828Budget
10371163.002023-01-227864Actual
3172048.002024-09-227826Actual
27332426.002024-05-237817Actual
3457857.142024-11-2378212Actual
28484454.002024-06-237817Actual
2354815.652024-01-2278612Actual
3437760.332024-11-2378211Actual
292970.002022-06-247856Budget
1647212.462023-06-2478612Actual
38063245.442025-02-2178612Actual
13311200.002023-03-247818Budget
31507488.002024-09-227814Actual
6359100.002022-09-237866Budget
274193.002022-04-237864Actual
5128100.002022-08-247846Budget
4517140.002022-08-247813Actual
29851206.082024-07-2378111Actual
16835124.002023-07-247816Actual
31059117.782024-08-2378411Actual
828227.002022-04-237817Actual
36851120.972025-01-2278112Actual
1544018.842023-05-2478612Actual
8822200.002022-11-247818Budget
35092127.002024-12-227816Actual
3582280.002022-07-247814Budget
21243231.392023-11-247828Actual
3782944.382025-02-2178211Actual
6579343.512022-09-237818Actual
3862392.002025-03-247846Actual
28342166.002024-06-237836Actual
2393825.002024-02-217826Actual
4379217.752022-07-247828Actual
465554.002022-08-247873Actual
2242067.782023-12-2278411Actual
3129177.002022-06-247867Actual
7887141.002022-11-247813Actual
5967227.002022-09-237815Actual
2342528.422024-01-2278511Actual
4331275.332022-07-247818Actual
25137326.002024-03-237817Actual
1526124.162023-05-2478211Actual
12102200.002023-02-217867Budget
225117.142023-12-2278112Actual
2537824.162024-03-2378211Actual
25816316.002024-04-227814Actual
8211200.002022-11-247815Budget
22693111.002024-01-227873Actual
241746.002022-06-247873Actual
166965.002022-05-247826Actual
38774292.002025-03-247867Actual
68770.002022-04-237856Budget
16035265.002023-06-247867Actual
2000554.002023-10-247856Actual
12040200.002023-02-217817Budget
31924328.002024-09-227867Actual
4702280.002022-08-247814Budget
1951280.002022-05-247817Budget
2153612.462023-11-2478112Actual
24789132.002024-03-237864Actual
1629561.402023-06-2478411Actual
35530100.762024-12-2278211Actual
1621136.002022-05-247816Actual
29078195.992024-06-2378613Actual
32957136.002024-10-237866Actual
6688100.002022-09-237868Budget
1847514.592023-08-2478112Actual
6500202.002022-09-237867Actual
11711142.002023-02-217816Actual
26986285.002024-05-237864Actual
9797280.002022-12-227817Budget
3342843.312024-10-2378212Actual
15020322.002023-05-247817Actual
1933428.422023-09-2378311Actual
5373200.002022-08-247867Budget
5374165.002022-08-247867Actual
33636401.002024-11-237813Actual
38952193.322025-03-2478111Actual
1243193.002023-03-247863Actual
35502188.002024-12-2278111Actual
1384237.002023-04-237826Actual
727980.002022-10-247826Budget
34404129.482024-11-2378311Actual
36091335.002025-01-227864Actual
2401874.002024-02-217856Actual
35848210.032024-12-2278213Actual
2831443.002024-06-237826Actual
38682132.002025-03-247866Actual
1401200.002022-05-247864Budget
1075163.212022-04-237868Actual
36560257.152025-01-227828Actual
23605406.002024-02-217813Actual
2601200.002022-06-247815Budget
2765466.722024-05-2378511Actual
28577601.092024-06-237818Actual
38236424.002025-03-247813Actual
3856968.002025-03-247826Actual
390870.002022-07-247826Budget
2434637.992024-02-2178211Actual
1850818.842023-08-2478612Actual
727879.002022-10-247826Actual
34999358.002024-12-227815Actual
3100559.272024-08-2378211Actual
15055264.002023-05-247867Actual
23258198.052024-01-227868Actual
215277.002022-04-237814Actual
4005116.002022-07-247846Actual
2739127.002022-06-247816Actual
2440066.722024-02-2178411Actual
6687185.932022-09-237868Actual
2199196.542022-05-247868Actual
2835200.002022-06-247836Budget
29522102.002024-07-237846Actual
2659224.002022-06-247865Actual
3741950.002025-02-217826Actual
28194305.002024-06-237815Actual
2103570.002023-11-247856Actual
6827114.002022-10-247863Actual
13169210.002023-03-247817Actual
2147864.592023-11-2478611Actual
33756457.002024-11-237814Actual
34431115.652024-11-2378411Actual
2442722.042024-02-2178511Actual
205357.142023-10-2478212Actual
27746169.912024-05-2378112Actual
11808168.002023-02-217836Actual
1485046.002023-05-247826Actual
6826100.002022-10-247863Budget
3257152.602022-06-247828Actual
416200.002022-04-237865Budget
31151162.462024-08-2378112Actual
4252200.002022-07-247867Budget
16093378.362023-06-247818Actual
3898092.252025-03-2478211Actual
37743335.942025-02-217868Actual
10975200.002023-01-227867Budget
5641200.002022-09-237813Budget
293074.002022-06-247856Actual
32631503.002024-10-237814Actual
390980.002022-07-247826Actual
129329.002022-05-247873Actual
23853184.002024-02-217865Actual
28960193.322024-06-2378612Actual
1389687.002023-04-237846Actual
27425537.452024-05-237818Actual
2334453.952024-01-2278211Actual
33462216.722024-10-2378612Actual
3832882.002025-03-247873Actual
13955102.002023-04-237866Actual
26200.002022-04-237813Budget
2090200.002022-05-247818Budget
5453200.002022-08-247818Budget
214280.002022-04-237814Budget
3180078.002024-09-227856Actual
10124144.002023-01-227813Actual
39215238.002025-03-2478612Actual
26061104.002024-04-227836Actual
3561130.552024-12-2278511Actual
26867299.002024-05-237863Actual
10916252.002023-01-227817Actual
3394200.002022-07-247813Budget
2603327.002024-04-227826Actual
18005106.002023-08-247866Actual
3645200.002022-07-247864Budget
457691.002022-08-247863Actual
27077249.002024-05-237865Actual
1621399.702023-06-2478111Actual
24260270.782024-02-217868Actual
31422266.002024-09-227863Actual
34137439.002024-11-237817Actual
1765120.002022-05-247846Actual
6253129.002022-09-237846Actual
26775203.012024-04-2278613Actual
34878118.002024-12-227873Actual
29793299.572024-07-237868Actual
2738100.002022-06-247816Budget
3511955.002024-12-227826Actual
415178.002022-04-237865Actual
36439446.002025-01-227817Actual
12369144.002023-03-247813Actual
2647660.332024-04-2278311Actual
9719100.002022-12-227866Budget
30885251.092024-08-237828Actual
3445846.502024-11-2378511Actual
25851219.002024-04-227864Actual
503270.002022-08-247826Budget
2293332.002024-01-227826Actual
12698200.002023-03-247815Budget
1250840.002023-03-247873Budget
29170267.002024-07-237863Actual
37883142.252025-02-2178411Actual
39300271.432025-03-2478213Actual
5235128.002022-08-247866Actual
6438200.002022-09-237817Budget
1992546.002023-10-247826Actual
3723200.002022-07-247815Budget
2431874.162024-02-2178111Actual
22814212.002024-01-227815Actual
37473108.002025-02-217846Actual
20249260.182023-10-247868Actual
26832387.002024-05-237813Actual
28697206.082024-06-2378111Actual
2545936.932024-03-2378511Actual
405180.002022-07-247856Budget
16155269.272023-06-247868Actual
23046105.002024-01-227866Actual
6108125.002022-09-237816Actual
54450.002022-04-237826Budget
3676165.652025-01-2278511Actual
38832522.302025-03-247818Actual
6499200.002022-09-237867Budget
37856140.122025-02-2178311Actual
2644953.952024-04-2278211Actual
2882100.002022-06-247846Budget
12759200.002023-03-247865Budget
25911252.002024-04-227815Actual
2446196.512024-02-2178611Actual
35702160.342024-12-2278112Actual
14672147.002023-05-247864Actual
1727337.992023-07-2478211Actual
29227119.002024-07-237873Actual
181170.002022-05-247856Budget
30799316.002024-08-237867Actual
3395156.002022-07-247813Actual
4330200.002022-07-247818Budget
1635656.082023-06-2478611Actual
8133200.002022-11-247864Budget
1686236.002023-07-247826Actual
7808141.992022-10-247868Actual
8352200.002022-11-247816Budget
26421113.532024-04-2278111Actual
1730046.502023-07-2478311Actual
29135398.002024-07-237813Actual
10915200.002023-01-227817Budget
1827480.552023-08-2478111Actual
2502175.002024-03-237846Actual
6578200.002022-09-237818Budget
245463.952024-02-2178212Actual
570397.002022-09-237863Actual
31298195.992024-08-2378213Actual
2494096.002024-03-237816Actual
28519289.002024-06-237867Actual
30622147.002024-08-237836Actual
1431347.572023-04-2378411Actual
7886100.002022-11-247813Budget
1626848.632023-06-2478311Actual
1523398.632023-05-2478111Actual
31093153.952024-08-2378611Actual
2836173.002022-06-247836Actual
951880.002022-12-227826Budget
18216252.602023-08-247868Actual
27688146.512024-05-2378611Actual
25729251.002024-04-227863Actual
7151188.002022-10-247865Actual
25258217.752024-03-237828Actual
13598115.002023-04-237873Actual
2600676.002024-04-227816Actual
3177493.002024-09-227846Actual
16621124.002023-07-247873Actual
16564258.002023-07-247863Actual
3864985.002025-03-247856Actual
26924113.002024-05-237873Actual
38860231.392025-03-247828Actual
32336192.252024-09-2278612Actual
802442.002022-11-247873Actual
26328281.392024-04-227828Actual
3644188.002022-07-247864Actual
1735427.362023-07-2478511Actual
36382114.002025-01-227866Actual
4113100.002022-07-247866Budget
8823282.902022-11-247818Actual
27190155.002024-05-237836Actual
6030200.002022-09-237865Budget
3067280.002022-06-247817Budget
30919345.032024-08-237868Actual
1887095.002023-09-237816Actual
888200.002022-04-237867Budget
3906124.162025-03-2478511Actual
3724194.002022-07-247815Actual
33400128.422024-10-2378112Actual
87100.002022-04-237863Budget
742260.002022-10-247856Budget
8449200.002022-11-247836Budget
4844229.002022-08-247815Actual
35584109.272024-12-2278411Actual
24882177.002024-03-237865Actual
38271251.002025-03-247863Actual
17153163.212023-07-247828Actual
2139188.962022-05-247828Actual
20095292.002023-10-247817Actual
6627172.302022-09-237828Actual
22636254.002024-01-227863Actual
1750418.842023-07-2478612Actual
517580.002022-08-247856Actual
38179308.282025-02-2178613Actual
29348315.002024-07-237815Actual
11164185.932023-01-227868Actual
32898106.002024-10-237846Actual
38484314.002025-03-247865Actual
10310280.002023-01-227814Budget
1479200.002022-05-247815Budget
2041643.312023-10-2478511Actual
1952232.002022-05-247817Actual
15175205.632023-05-247868Actual
32244128.422024-09-2278611Actual
36297168.002025-01-227836Actual
30261431.002024-08-237813Actual
22069102.002023-12-227866Actual
16890129.002023-07-247836Actual
6252100.002022-09-237846Budget
1764100.002022-05-247846Budget
914740.002022-12-227873Budget
36997225.822025-01-2278213Actual
30567134.002024-08-237816Actual
615670.002022-09-237826Budget
7231200.002022-10-247816Budget
21871155.002023-12-227865Actual
35324339.002024-12-227867Actual
6953278.002022-10-247814Actual
16739.002022-04-237873Actual
4378100.002022-07-247828Budget
33168316.242024-10-237868Actual
11055355.632023-01-227818Actual
1428664.592023-04-2378311Actual
4251194.002022-07-247867Actual
11632200.002023-02-217865Budget
1872107.002022-05-247866Actual
1016100.002022-04-237828Budget
3781227.002022-07-247865Actual
2144417.782023-11-2478511Actual
9471159.002022-12-227816Actual
19594388.002023-10-247813Actual
23196352.602024-01-227818Actual
9470200.002022-12-227816Budget
3782200.002022-07-247865Budget
25292223.812024-03-237868Actual
9568200.002022-12-227836Budget
512983.002022-08-247846Actual
1718164.002022-05-247836Actual
5829280.002022-09-237814Budget
4703303.002022-08-247814Actual
33671263.002024-11-237863Actual
13231200.002023-03-247867Actual
12180200.002023-02-217818Budget
4764212.002022-08-247864Actual
37178109.002025-02-217873Actual
5562178.362022-08-247868Actual
278741.002022-06-247826Actual
4984100.002022-08-247816Budget
13090100.002023-03-247866Budget
17032302.002023-07-247817Actual
34550140.122024-11-2378112Actual
2602224.002022-06-247815Actual
14137172.302023-04-237828Actual
7480105.002022-10-247866Actual
9984100.002022-12-227828Budget
15745184.002023-06-247865Actual
13755151.002023-04-237865Actual
2033534.802023-10-2478211Actual
7746154.112022-10-247828Actual
854360.002022-11-247856Budget
1624115.652023-06-2478211Actual
37121302.002025-02-217863Actual
2339100.002022-06-247863Budget
11569200.002023-02-217815Budget
18925115.002023-09-237836Actual
19159461.702023-09-237818Actual
11631218.002023-02-217865Actual
27545203.952024-05-2378111Actual
18685241.002023-09-237814Actual
39034146.512025-03-2478411Actual
13660174.002023-04-237864Actual
2056618.842023-10-2478612Actual
9009145.002022-12-227813Actual
1480255.002022-05-247815Actual
38001112.462025-02-2178112Actual
19101278.002023-09-237867Actual
1930729.482023-09-2378211Actual
10046100.002022-12-227868Budget
1794769.002023-08-247846Actual
13310354.122023-03-247818Actual
15113442.002023-05-247818Actual
2279151.002022-06-247813Actual
16640.002022-04-237873Budget
7807100.002022-10-247868Budget
5968200.002022-09-237815Budget
31032140.122024-08-2378311Actual
5313207.002022-08-247817Actual
19898104.002023-10-247816Actual
2989100.002022-06-247866Budget
29759270.782024-07-237828Actual
9858166.002022-12-227867Actual
3957200.002022-07-247836Budget
11490200.002023-02-217864Budget
1889748.002023-09-237826Actual
5234100.002022-08-247866Budget
38356493.002025-03-247814Actual
30087203.952024-07-2378612Actual
32511401.002024-10-237813Actual
497147.002022-04-237816Actual
5314200.002022-08-247817Budget
1175885.002023-02-217826Actual
14638226.002023-05-247814Actual
28102503.002024-06-237814Actual
37623325.002025-02-217867Actual
1724583.742023-07-2478111Actual
39153155.022025-03-2478112Actual
30977190.122024-08-2378111Actual
1243090.002023-03-247863Budget
2660200.002022-06-247865Budget
1130290.002023-02-217863Budget
29967140.122024-07-2378611Actual
17866125.002023-08-247816Actual
24670263.002024-03-237863Actual
21984128.002023-12-227836Actual
33520178.452024-10-2378113Actual
1190159.002023-02-217856Actual
34080110.002024-11-237866Actual
37241330.002025-02-217864Actual
2522172.002022-06-247864Actual
1717200.002022-05-247836Budget
14730219.002023-05-247815Actual
29441130.002024-07-237816Actual
1953714.592023-09-2378612Actual
36474338.002025-01-227867Actual
19009104.002023-09-237866Actual
15141181.392023-05-247828Actual
35289412.002024-12-227817Actual
15532252.002023-06-247863Actual
17808197.002023-08-247865Actual
28074110.002024-06-237873Actual
1765357.002023-08-247873Actual
2301376.002024-01-227856Actual
14519358.002023-05-247813Actual
194796.082023-09-2378112Actual
9334204.002022-12-227815Actual
1534991.192023-05-2478611Actual
2339865.652024-01-2278411Actual
10976212.002023-01-227867Actual
1797346.002023-08-247856Actual
33547190.732024-10-2378213Actual
9857200.002022-12-227867Budget
1340280.002022-05-247814Budget
37943152.892025-02-2178611Actual
34941338.002024-12-227864Actual
3626946.002025-01-227826Actual
11854105.002023-02-217846Actual
1583028.002023-06-247826Actual
5888200.002022-09-237864Budget
34729181.962024-11-2378613Actual
1542200.002022-05-247865Budget
10684159.002023-01-227836Actual
28639272.302024-06-237868Actual
12697244.002023-03-247815Actual
2233894.382023-12-2278111Actual
16742216.002023-07-247815Actual
1018490.002023-01-227863Budget
3328196.512024-10-2378311Actual
13504389.002023-04-237813Actual
2946848.002024-07-237826Actual
19747138.002023-10-247864Actual
28136304.002024-06-237864Actual
27367330.002024-05-237867Actual
29673314.002024-07-237867Actual

Generated 2025-05-23 21:23:45.229 UTC