[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-03-147864Actual
32817153.002024-11-137816Actual
1873100.002022-06-147866Budget
37709340.482025-03-147828Actual
2090200.002022-06-147818Budget
30087203.952024-08-1378612Actual
1440411.402023-05-1478112Actual
12936164.002023-04-147836Actual
6687185.932022-10-147868Actual
20658247.002023-12-157863Actual
9614100.002023-01-127846Budget
21626362.002024-01-127813Actual
32666323.002024-11-137864Actual
23605406.002024-03-137813Actual
10124144.002023-02-127813Actual
29793299.572024-08-137868Actual
1190280.002023-03-147856Budget
2369759.002024-03-137873Actual
1942184.802023-10-1478611Actual
25292223.812024-04-137868Actual
36242155.002025-02-127816Actual
26240306.002024-05-137867Actual
20983132.002023-12-157836Actual
457691.002022-09-147863Actual
1641412.462023-07-1578112Actual
39215238.002025-04-1478612Actual
36184254.002025-02-127865Actual
24227210.182024-03-137828Actual
2195641.002024-01-127826Actual
35444316.242025-01-127868Actual
13420100.002023-04-147868Budget
18777170.002023-10-147815Actual
31635306.002024-10-137865Actual
18005106.002023-09-147866Actual
7747100.002022-11-147828Budget
3067280.002022-07-157817Budget
18719158.002023-10-147864Actual
39273160.902025-04-1478113Actual
37473108.002025-03-147846Actual
1629561.402023-07-1578411Actual
6029192.002022-10-147865Actual
33134269.272024-11-137828Actual
1647212.462023-07-1578612Actual
1951280.002022-06-147817Budget
2334453.952024-02-1278211Actual
1830227.362023-09-1478211Actual
3068274.002022-07-157817Actual
17067208.002023-08-147867Actual
3906124.162025-04-1478511Actual
37086435.002025-03-147813Actual
11490200.002023-03-147864Budget
4905200.002022-09-147865Budget
2946848.002024-08-137826Actual
32184127.362024-10-1378411Actual
11807200.002023-03-147836Budget
27425537.452024-06-137818Actual
12290100.002023-03-147868Budget
1624115.652023-07-1578211Actual
37299349.002025-03-147815Actual
10310280.002023-02-127814Budget
21837219.002024-01-127815Actual
24789132.002024-04-137864Actual
10730131.002023-02-127846Actual
34697215.292024-12-1478213Actual
13310354.122023-04-147818Actual
961593.002023-01-127846Actual
1897752.002023-10-147856Actual
33791304.002024-12-147864Actual
5081200.002022-09-147836Budget
30381480.002024-09-137814Actual
2038962.462023-11-1478411Actual
37178109.002025-03-147873Actual
2345883.742024-02-1278611Actual
278741.002022-07-157826Actual
3900794.382025-04-1478311Actual
23103264.002024-02-127817Actual
5500100.002022-09-147828Budget
36091335.002025-02-127864Actual
38894305.632025-04-147868Actual
6109100.002022-10-147816Budget
28697206.082024-07-1478111Actual
16564258.002023-08-147863Actual
30025147.572024-08-1378112Actual
21871155.002024-01-127865Actual
5829280.002022-10-147814Budget
746126.002022-05-147866Actual
1936151.822023-10-1478411Actual
12556282.002023-04-147814Actual
2716260.002024-06-137826Actual
241746.002022-07-157873Actual
1540710.332023-06-1478112Actual
22814212.002024-02-127815Actual
1621399.702023-07-1578111Actual
33400128.422024-11-1378112Actual
13419228.362023-04-147868Actual
10836100.002023-02-127866Budget
24141232.002024-03-137867Actual
416200.002022-05-147865Budget
29383294.002024-08-137865Actual
1175885.002023-03-147826Actual
16529395.002023-08-147813Actual
27275118.002024-06-137866Actual
4191200.002022-08-147817Budget
3741950.002025-03-147826Actual
3802936.932025-03-1478212Actual
9567168.002023-01-127836Actual
2091316.242022-06-147818Actual
1138040.002023-03-147873Budget
1865768.002023-10-147873Actual
2133576.292023-12-1578111Actual
30567134.002024-09-137816Actual
27332426.002024-06-137817Actual
1243193.002023-04-147863Actual
5128100.002022-09-147846Budget
3445846.502024-12-1478511Actual
225117.142024-01-1278112Actual
10370200.002023-02-127864Budget
31748160.002024-10-137836Actual
10976212.002023-02-127867Actual
4330200.002022-08-147818Budget
5641200.002022-10-147813Budget
405272.002022-08-147856Actual
30764394.002024-09-137817Actual
23196352.602024-02-127818Actual
2442722.042024-03-1378511Actual
7152200.002022-11-147865Budget
19187238.962023-10-147828Actual
37883142.252025-03-1478411Actual
32546251.002024-11-137863Actual
2393825.002024-03-137826Actual
3517392.002025-01-127846Actual
26421113.532024-05-1378111Actual
23640229.002024-03-137863Actual
6358101.002022-10-147866Actual
1632227.362023-07-1578511Actual
215277.002022-05-147814Actual
465450.002022-09-147873Budget
727879.002022-11-147826Actual
22601392.002024-02-127813Actual
27453348.062024-06-137828Actual
802442.002022-12-157873Actual
35881204.762025-01-1278613Actual
174468.212023-08-1478112Actual
2608767.002024-05-137846Actual
1401200.002022-06-147864Budget
1479200.002022-06-147815Budget
32421266.172024-10-1378213Actual
2331677.362024-02-1278111Actual
3511955.002025-01-127826Actual
10046100.002023-01-127868Budget
19805208.002023-11-147815Actual
21215446.542023-12-157818Actual
37029199.502025-02-1278613Actual
166850.002022-06-147826Budget
742260.002022-11-147856Budget
4702280.002022-09-147814Budget
4379217.752022-08-147828Actual
2011185.002022-06-147867Actual
7375100.002022-11-147846Budget
30977190.122024-09-1378111Actual
2192996.002024-01-127816Actual
27216116.002024-06-137846Actual
32454183.712024-10-1378613Actual
29290279.002024-08-137864Actual
181170.002022-06-147856Budget
19628278.002023-11-147863Actual
353450.002022-08-147873Budget
33462216.722024-11-1378612Actual
32302151.832024-10-1378112Actual
32130101.822024-10-1378211Actual
3330891.192024-11-1378411Actual
36323109.002025-02-127846Actual
9195290.002023-01-127814Actual
34258328.362024-12-147828Actual
1302980.002023-04-147856Budget
5561100.002022-09-147868Budget
7947107.002022-12-157863Actual
27925290.732024-06-1378613Actual
30885251.092024-09-137828Actual
31693141.002024-10-137816Actual
1400177.002022-06-147864Actual
25350102.892024-04-1378111Actual
13755151.002023-05-147865Actual
38001112.462025-03-1478112Actual
2989100.002022-07-157866Budget
37334299.002025-03-147865Actual
34404129.482024-12-1478311Actual
1075163.212022-05-147868Actual
8743200.002022-12-157867Budget
3856968.002025-04-147826Actual
503368.002022-09-147826Actual
2337158.212024-02-1278311Actual
951968.002023-01-127826Actual
30919345.032024-09-137868Actual
11808168.002023-03-147836Actual
22848170.002024-02-127865Actual
23224188.962024-02-127828Actual
6627172.302022-10-147828Actual
34821269.002025-01-127863Actual
4437198.052022-08-147868Actual
15710176.002023-07-157815Actual
8603129.002022-12-157866Actual
1850818.842023-09-1478612Actual
2298771.002024-02-127846Actual
13090100.002023-04-147866Budget
4113100.002022-08-147866Budget
3172048.002024-10-137826Actual
7480105.002022-11-147866Actual
578054.002022-10-147873Actual
35938395.002025-02-127813Actual
12289166.242023-03-147868Actual
1544018.842023-06-1478612Actual
887179.002022-05-147867Actual
28519289.002024-07-147867Actual
854490.002022-12-157856Actual
38597163.002025-04-147836Actual
9333200.002023-01-127815Budget
9937387.452023-01-127818Actual
10683200.002023-02-127836Budget
36594275.332025-02-127868Actual
15745184.002023-07-157865Actual
1765120.002022-06-147846Actual
33849318.002024-12-147815Actual
1077785.002023-02-127856Actual
2144417.782023-12-1578511Actual
2472759.002024-04-137873Actual
4192202.002022-08-147817Actual
1461063.002023-06-147873Actual
23966127.002024-03-137836Actual
3645200.002022-08-147864Budget
2602224.002022-07-157815Actual
17596285.002023-09-147863Actual
10586140.002023-02-127816Actual
5968200.002022-10-147815Budget
353553.002022-08-147873Actual
21779131.002024-01-127864Actual
9470200.002023-01-127816Budget
3860100.002022-08-147816Budget
28342166.002024-07-147836Actual
32957136.002024-11-137866Actual
12759200.002023-04-147865Budget
14878123.002023-06-147836Actual
4516200.002022-09-147813Budget
19594388.002023-11-147813Actual
27892287.222024-06-1378213Actual
2757379.482024-06-1378211Actual
2171760.002024-01-127873Actual
2739127.002022-07-157816Actual
129329.002022-06-147873Actual
1835650.762023-09-1478411Actual
1832950.762023-09-1478311Actual
37532132.002025-03-147866Actual
2549280.552024-04-1378611Actual
3519962.002025-01-127856Actual
13169210.002023-04-147817Actual
12618214.002023-04-147864Actual
1480255.002022-06-147815Actual
36734103.952025-02-1278411Actual
20778171.002023-12-157864Actual
31507488.002024-10-137814Actual
7699279.872022-11-147818Actual
24107307.002024-03-137817Actual
5314200.002022-09-147817Budget
32010298.062024-10-137828Actual
30204197.752024-08-1378613Actual
4764212.002022-09-147864Actual
11303106.002023-03-147863Actual
25946219.002024-05-137865Actual
18062296.002023-09-147817Actual
2954870.002024-08-137856Actual
14553285.002023-06-147863Actual
12180200.002023-03-147818Budget
12839135.002023-04-147816Actual
5889163.002022-10-147864Actual
39300271.432025-04-1478213Actual
27153.002022-05-147813Actual
1838315.652023-09-1478511Actual
31330199.502024-09-1378613Actual
1384237.002023-05-147826Actual
34878118.002025-01-127873Actual
2245396.512024-01-1278611Actual
22247191.992024-01-127828Actual
13170200.002023-04-147817Budget
3864985.002025-04-147856Actual
68871.002022-05-147856Actual
3582280.002022-08-147814Budget
26742269.682024-05-1378213Actual
7808141.992022-11-147868Actual
1588478.002023-07-157846Actual
16890129.002023-08-147836Actual
1992546.002023-11-147826Actual
13626213.002023-05-147814Actual
2200100.002022-06-147868Budget
26328281.392024-05-137828Actual
29255459.002024-08-137814Actual
2522172.002022-07-157864Actual
2278200.002022-07-157813Budget
34999358.002025-01-127815Actual
27077249.002024-06-137865Actual
2100992.002023-12-157846Actual
37856140.122025-03-1478311Actual
12760158.002023-04-147865Actual
15055264.002023-06-147867Actual
7807100.002022-11-147868Budget
37743335.942025-03-147868Actual
5374165.002022-09-147867Actual
2012200.002022-06-147867Budget
33636401.002024-12-147813Actual
1156200.002022-06-147813Budget
11855100.002023-03-147846Budget
615769.002022-10-147826Actual
19713245.002023-11-147814Actual
11242200.002023-03-147813Budget
5453200.002022-09-147818Budget
1446217.782023-05-1478612Actual
2724262.002024-06-137856Actual
12101177.002023-03-147867Actual
15113442.002023-06-147818Actual
1076100.002022-05-147868Budget
6767172.002022-11-147813Actual
19953123.002023-11-147836Actual
16649261.002023-08-147814Actual
26832387.002024-06-137813Actual
5888200.002022-10-147864Budget
630066.002022-10-147856Actual
17561424.002023-09-147813Actual
8870100.002022-12-157828Budget
1016100.002022-05-147828Budget
29496163.002024-08-137836Actual
10837131.002023-02-127866Actual
13720224.002023-05-147815Actual
37392139.002025-03-147816Actual
3573084.802025-01-1278212Actual
2656465.652024-05-1378611Actual
1764100.002022-06-147846Budget
2665717.782024-05-1378612Actual
1889748.002023-10-147826Actual
9798263.002023-01-127817Actual
29441130.002024-08-137816Actual
10731100.002023-02-127846Budget
8132199.002022-12-157864Actual
8871172.302022-12-157828Actual
3456101.002022-08-147863Actual
2279151.002022-07-157813Actual
12557280.002023-04-147814Budget
37623325.002025-03-147867Actual
21984128.002024-01-127836Actual
38148183.712025-03-1478213Actual
17187220.782023-08-147868Actual
356210.002022-05-147815Actual
914636.002023-01-127873Actual
2301376.002024-02-127856Actual
3676165.652025-02-1278511Actual
32102186.932024-10-1378111Actual
38682132.002025-04-147866Actual
15497426.002023-07-157813Actual
20743247.002023-12-157814Actual
6826100.002022-11-147863Budget
4252200.002022-08-147867Budget
7887141.002022-12-157813Actual
1872107.002022-06-147866Actual
30707109.002024-09-137866Actual
1997981.002023-11-147846Actual
1887095.002023-10-147816Actual
33048334.002024-11-137867Actual
19009104.002023-10-147866Actual
3749983.002025-03-147856Actual
1686236.002023-08-147826Actual
9009145.002023-01-127813Actual
23258198.052024-02-127868Actual
2437347.572024-03-1378311Actual
37206479.002025-03-147814Actual
20623398.002023-12-157813Actual
517680.002022-09-147856Budget
26061104.002024-05-137836Actual
2883116.002022-07-157846Actual
2502175.002024-04-137846Actual
2242067.782024-01-1278411Actual
33520178.452024-11-1378113Actual
12229129.872023-03-147828Actual
3292462.002024-11-137856Actual
12697244.002023-04-147815Actual
11243173.002023-03-147813Actual
13311200.002023-04-147818Budget
28194305.002024-07-147815Actual
24260270.782024-03-137868Actual
38271251.002025-04-147863Actual
38832522.302025-04-147818Actual
38542136.002025-04-147816Actual
36474338.002025-02-127867Actual
9985232.902023-01-127828Actual
3005348.632024-08-1378212Actual
512983.002022-09-147846Actual
2141766.722023-12-1578411Actual
1620100.002022-06-147816Budget
35644147.572025-01-1278611Actual
17125388.972023-08-147818Actual
5234100.002022-09-147866Budget
35232120.002025-01-127866Actual
20216229.872023-11-147828Actual
2644953.952024-05-1378211Actual
23046105.002024-02-127866Actual
2153612.462023-12-1578112Actual
17808197.002023-09-147865Actual
16742216.002023-08-147815Actual
3602987.002025-02-127873Actual
1542200.002022-06-147865Budget
1594391.002023-07-157866Actual
36297168.002025-02-127836Actual
12039218.002023-03-147817Actual
12368200.002023-04-147813Budget
1694257.002023-08-147856Actual
22693111.002024-02-127873Actual
28287151.002024-07-147816Actual
14638226.002023-06-147814Actual
194796.082023-10-1478112Actual
25694376.002024-05-137813Actual
1718164.002022-06-147836Actual
13358182.902023-04-147828Actual
14049255.002023-05-147867Actual
10507182.002023-02-127865Actual
26924113.002024-06-137873Actual
2401874.002024-03-137856Actual
8929100.002022-12-157868Budget
27688146.512024-06-1378611Actual
14823104.002023-06-147816Actual
690444.002022-11-147873Actual
33671263.002024-12-147863Actual
2434637.992024-03-1378211Actual
2494096.002024-04-137816Actual
15652160.002023-07-157864Actual
33756457.002024-12-147814Actual
2839482.002024-07-147856Actual
27545203.952024-06-1378111Actual
3059468.002024-09-137826Actual
24635398.002024-04-137813Actual
1724583.742023-08-1478111Actual
3791025.232025-03-1478511Actual
3100559.272024-09-1378211Actual
24882177.002024-04-137865Actual
9568200.002023-01-127836Budget
2600676.002024-05-137816Actual
14171208.662023-05-147868Actual
34670199.502024-12-1478113Actual
3067471.002024-09-137856Actual
25816316.002024-05-137814Actual
4843200.002022-09-147815Budget
629980.002022-10-147856Budget
3861153.002022-08-147816Actual
457790.002022-09-147863Budget
7746154.112022-11-147828Actual
2339865.652024-02-1278411Actual
3687941.192025-02-1278212Actual
13660174.002023-05-147864Actual
10975200.002023-02-127867Budget
28639272.302024-07-147868Actual
36970206.522025-02-1278113Actual
4004100.002022-08-147846Budget
34786423.002025-01-127813Actual
8496100.002022-12-157846Actual
37121302.002025-03-147863Actual
22219357.152024-01-127818Actual
355200.002022-05-147815Budget
26715103.012024-05-1378113Actual
1558978.002023-07-157873Actual
174738.212023-08-1478212Actual
8353165.002022-12-157816Actual
23725254.002024-03-137814Actual
1738893.312023-08-1478611Actual
1528844.382023-06-1478311Actual
2777452.892024-06-1378212Actual
1933428.422023-10-1478311Actual
2033534.802023-11-1478211Actual
1541162.002022-06-147865Actual
3180078.002024-10-137856Actual
15803113.002023-07-157816Actual
31151162.462024-09-1378112Actual
27044327.002024-06-137815Actual
2660200.002022-07-157865Budget
31542286.002024-10-137864Actual
24995127.002024-04-137836Actual
36851120.972025-02-1278112Actual
19221198.052023-10-147868Actual
4005116.002022-08-147846Actual
129240.002022-06-147873Budget
3898092.252025-04-1478211Actual
27807238.002024-06-1378612Actual
6205168.002022-10-147836Actual
2138100.002022-06-147828Budget
968200.002022-05-147818Budget
2537824.162024-04-1378211Actual
34550140.122024-12-1478112Actual
1190159.002023-03-147856Actual
1303094.002023-04-147856Actual
19747138.002023-11-147864Actual
12698200.002023-04-147815Budget

Generated 2025-06-13 11:53:34.539 UTC