[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-04-237856Budget
2523200.002022-06-247864Budget
33671263.002024-11-237863Actual
8681280.002022-11-247817Budget
4379217.752022-07-247828Actual
9334204.002022-12-227815Actual
7092185.002022-10-247815Actual
28136304.002024-06-237864Actual
174738.212023-07-2478212Actual
37943152.892025-02-2178611Actual
2739127.002022-06-247816Actual
24141232.002024-02-217867Actual
517580.002022-08-247856Actual
32817153.002024-10-237816Actual
25137326.002024-03-237817Actual
3741950.002025-02-217826Actual
10730131.002023-01-227846Actual
24227210.182024-02-217828Actual
1389687.002023-04-237846Actual
2133576.292023-11-2478111Actual
13660174.002023-04-237864Actual
28752110.342024-06-2378311Actual
33226218.852024-10-2378111Actual
274193.002022-04-237864Actual
8072309.002022-11-247814Actual
23760180.002024-02-217864Actual
1063562.002023-01-227826Actual
29522102.002024-07-237846Actual
86113.002022-04-237863Actual
19898104.002023-10-247816Actual
1190159.002023-02-217856Actual
31748160.002024-09-227836Actual
20130203.002023-10-247867Actual
37709340.482025-02-217828Actual
36474338.002025-01-227867Actual
10976212.002023-01-227867Actual
27425537.452024-05-237818Actual
951880.002022-12-227826Budget
2650358.212024-04-2278411Actual
38236424.002025-03-247813Actual
23966127.002024-02-217836Actual
3958149.002022-07-247836Actual
2337158.212024-01-2278311Actual
37206479.002025-02-217814Actual
33400128.422024-10-2378112Actual
3582280.002022-07-247814Budget
10125200.002023-01-227813Budget
2647660.332024-04-2278311Actual
36297168.002025-01-227836Actual
15175205.632023-05-247868Actual
32957136.002024-10-237866Actual
39333259.152025-03-2478613Actual
26867299.002024-05-237863Actual
16890129.002023-07-247836Actual
802540.002022-11-247873Budget
2644953.952024-04-2278211Actual
4517140.002022-08-247813Actual
31600343.002024-09-227815Actual
16739.002022-04-237873Actual
5828316.002022-09-237814Actual
2757379.482024-05-2378211Actual
3292462.002024-10-237856Actual
34729181.962024-11-2378613Actual
35881204.762024-12-2278613Actual
12101177.002023-02-217867Actual
5562178.362022-08-247868Actual
6578200.002022-09-237818Budget
13310354.122023-03-247818Actual
20095292.002023-10-247817Actual
35702160.342024-12-2278112Actual
34349231.612024-11-2378111Actual
2451911.402024-02-2178112Actual
2883116.002022-06-247846Actual
2578885.002024-04-227873Actual
22069102.002023-12-227866Actual
1541162.002022-05-247865Actual
405180.002022-07-247856Budget
38449301.002025-03-247815Actual
11569200.002023-02-217815Budget
21626362.002023-12-227813Actual
31422266.002024-09-227863Actual
21277210.182023-11-247868Actual
570397.002022-09-237863Actual
24789132.002024-03-237864Actual
39034146.512025-03-2478411Actual
8871172.302022-11-247828Actual
2192996.002023-12-227816Actual
9798263.002022-12-227817Actual
5640140.002022-09-237813Actual
1735427.362023-07-2478511Actual
25911252.002024-04-227815Actual
38148183.712025-02-2178213Actual
35232120.002024-12-227866Actual
3802936.932025-02-2178212Actual
2545936.932024-03-2378511Actual
9857200.002022-12-227867Budget
2954870.002024-07-237856Actual
36149353.002025-01-227815Actual
25172248.002024-03-237867Actual
29255459.002024-07-237814Actual
1730046.502023-07-2478311Actual
1953714.592023-09-2378612Actual
1288760.002023-03-247826Budget
2716260.002024-05-237826Actual
6109100.002022-09-237816Budget
3573084.802024-12-2278212Actual
13504389.002023-04-237813Actual
38356493.002025-03-247814Actual
11711142.002023-02-217816Actual
2614670.002024-04-227866Actual
2201090.002023-12-227846Actual
34697215.292024-11-2378213Actual
1789342.002023-08-247826Actual
28229302.002024-06-237865Actual
37299349.002025-02-217815Actual
11490200.002023-02-217864Budget
27216116.002024-05-237846Actual
1479200.002022-05-247815Budget
1889748.002023-09-237826Actual
29135398.002024-07-237813Actual
32044314.722024-09-227868Actual
9391205.002022-12-227865Actual
225117.142023-12-2278112Actual
8352200.002022-11-247816Budget
1392265.002023-04-237856Actual
11960117.002023-02-217866Actual
17596285.002023-08-247863Actual
1895168.002023-09-237846Actual
26205383.002024-04-227817Actual
517680.002022-08-247856Budget
2003891.002023-10-247866Actual
38894305.632025-03-247868Actual
2465303.002022-06-247814Actual
7480105.002022-10-247866Actual
9195290.002022-12-227814Actual
969325.332022-04-237818Actual
11632200.002023-02-217865Budget
2989100.002022-06-247866Budget
36242155.002025-01-227816Actual
887179.002022-04-237867Actual
24199364.722024-02-217818Actual
28194305.002024-06-237815Actual
28840127.362024-06-2378611Actual
2239358.212023-12-2278311Actual
23196352.602024-01-227818Actual
34941338.002024-12-227864Actual
33579288.982024-10-2378613Actual
11242200.002023-02-217813Budget
35584109.272024-12-2278411Actual
1063460.002023-01-227826Budget
1632227.362023-06-2478511Actual
1624115.652023-06-2478211Actual
3325490.122024-10-2378211Actual
1738893.312023-07-2478611Actual
6252100.002022-09-237846Budget
2987960.332024-07-2378211Actual
2765466.722024-05-2378511Actual
14878123.002023-05-247836Actual
19009104.002023-09-237866Actual
13090100.002023-03-247866Budget
8449200.002022-11-247836Budget
2434637.992024-02-2178211Actual
17808197.002023-08-247865Actual
8273178.002022-11-247865Actual
27688146.512024-05-2378611Actual
33849318.002024-11-237815Actual
23640229.002024-02-217863Actual
1156200.002022-05-247813Budget
23605406.002024-02-217813Actual
2401874.002024-02-217856Actual
35557110.342024-12-2278311Actual
12557280.002023-03-247814Budget
9985232.902022-12-227828Actual
7887141.002022-11-247813Actual
181170.002022-05-247856Budget
4252200.002022-07-247867Budget
2298771.002024-01-227846Actual
11243173.002023-02-217813Actual
1523398.632023-05-2478111Actual
35821117.042024-12-2278113Actual
25350102.892024-03-2378111Actual
1461063.002023-05-247873Actual
31213226.302024-08-2378612Actual
1480255.002022-05-247815Actual
2472759.002024-03-237873Actual
3900794.382025-03-2478311Actual
37883142.252025-02-2178411Actual
20778171.002023-11-247864Actual
747100.002022-04-237866Budget
29851206.082024-07-2378111Actual
11103181.392023-01-227828Actual
2494096.002024-03-237816Actual
4191200.002022-07-247817Budget
6826100.002022-10-247863Budget
3724194.002022-07-247815Actual
3396849.002024-11-237826Actual
840180.002022-11-247826Budget
25851219.002024-04-227864Actual
1485046.002023-05-247826Actual
3626946.002025-01-227826Actual
38832522.302025-03-247818Actual
30087203.952024-07-2378612Actual
3898092.252025-03-2478211Actual
3864985.002025-03-247856Actual
36057501.002025-01-227814Actual
12368200.002023-03-247813Budget
20623398.002023-11-247813Actual
29018160.902024-06-2378113Actual
1626848.632023-06-2478311Actual
3315193.512022-06-247868Actual
7559280.002022-10-247817Actual
1694257.002023-07-247856Actual
30622147.002024-08-237836Actual
465450.002022-08-247873Budget
1017169.272022-04-237828Actual
3130200.002022-06-247867Budget
21871155.002023-12-227865Actual
6438200.002022-09-237817Budget
3067471.002024-08-237856Actual
13539289.002023-04-237863Actual
35324339.002024-12-227867Actual
3723200.002022-07-247815Budget
275200.002022-04-237864Budget
8602100.002022-11-247866Budget
13169210.002023-03-247817Actual
28287151.002024-06-237816Actual
1897752.002023-09-237856Actual
38739424.002025-03-247817Actual
5234100.002022-08-247866Budget
10916252.002023-01-227817Actual
2153612.462023-11-2478112Actual
23224188.962024-01-227828Actual
22693111.002024-01-227873Actual
31032140.122024-08-2378311Actual
31833113.002024-09-227866Actual
30509266.002024-08-237865Actual
2872566.722024-06-2378211Actual
3059468.002024-08-237826Actual
23818191.002024-02-217815Actual
2036229.482023-10-2478311Actual
13311200.002023-03-247818Budget
1250960.002023-03-247873Actual
18812204.002023-09-237865Actual
1727337.992023-07-2478211Actual
233892.002022-06-247863Actual
4331275.332022-07-247818Actual
27190155.002024-05-237836Actual
1933428.422023-09-2378311Actual
31890436.002024-09-227817Actual
27982428.002024-06-237813Actual
4113100.002022-07-247866Budget
11055355.632023-01-227818Actual
1850818.842023-08-2478612Actual
27044327.002024-05-237815Actual
24670263.002024-03-237863Actual
18777170.002023-09-237815Actual
2611353.002024-04-227856Actual
32631503.002024-10-237814Actual
25258217.752024-03-237828Actual
38063245.442025-02-2178612Actual
13358182.902023-03-247828Actual
37473108.002025-02-217846Actual
29793299.572024-07-237868Actual
578150.002022-09-237873Budget
6253129.002022-09-237846Actual
31059117.782024-08-2378411Actual
11164185.932023-01-227868Actual
6359100.002022-09-237866Budget
32454183.712024-09-2278613Actual
3445846.502024-11-2378511Actual
33106535.942024-10-237818Actual
9194280.002022-12-227814Budget
2457814.592024-02-2178612Actual
2399290.002024-02-217846Actual
3342843.312024-10-2378212Actual
31924328.002024-09-227867Actual
38597163.002025-03-247836Actual
22219357.152023-12-227818Actual
1526124.162023-05-2478211Actual
36912179.492025-01-2278612Actual
6358101.002022-09-237866Actual
8929100.002022-11-247868Budget
2777452.892024-05-2378212Actual
33547190.732024-10-2378213Actual
32102186.932024-09-2278111Actual
33168316.242024-10-237868Actual
5314200.002022-08-247817Budget
25729251.002024-04-227863Actual
2199196.542022-05-247868Actual
4843200.002022-08-247815Budget
13598115.002023-04-237873Actual
1540710.332023-05-2478112Actual
20658247.002023-11-247863Actual
11428280.002023-02-217814Budget
10371163.002023-01-227864Actual
390870.002022-07-247826Budget
4702280.002022-08-247814Budget
27925290.732024-05-2378613Actual
1718164.002022-05-247836Actual
7946100.002022-11-247863Budget
34431115.652024-11-2378411Actual
30172225.822024-07-2378213Actual
22848170.002024-01-227865Actual
36734103.952025-01-2278411Actual
840071.002022-11-247826Actual
4378100.002022-07-247828Budget
30799316.002024-08-237867Actual
1288655.002023-03-247826Actual
2091316.242022-05-247818Actual
2345883.742024-01-2278611Actual
26240306.002024-04-227867Actual
1558978.002023-06-247873Actual
7947107.002022-11-247863Actual
1717200.002022-05-247836Budget
54561.002022-04-237826Actual
3561130.552024-12-2278511Actual
26986285.002024-05-237864Actual
4438100.002022-07-247868Budget
1594391.002023-06-247866Actual
32603134.002024-10-237873Actual
23725254.002024-02-217814Actual
3404878.002024-11-237856Actual
36594275.332025-01-227868Actual
3064889.002024-08-237846Actual
2233894.382023-12-2278111Actual
8930137.452022-11-247868Actual
38952193.322025-03-2478111Actual
5967227.002022-09-237815Actual
12290100.002023-02-217868Budget
29933123.102024-07-2378411Actual
2496729.002024-03-237826Actual
68871.002022-04-237856Actual
1026248.002023-01-227873Actual
7012192.002022-10-247864Actual
15020322.002023-05-247817Actual
630066.002022-09-237856Actual
28017278.002024-06-237863Actual
17773171.002023-08-247815Actual
35848210.032024-12-2278213Actual
3583288.002022-07-247814Actual
34999358.002024-12-227815Actual
1873100.002022-05-247866Budget
10507182.002023-01-227865Actual
32394185.472024-09-2278113Actual
18600238.002023-09-237863Actual
1431347.572023-04-2378411Actual
1927998.632023-09-2378111Actual
3172048.002024-09-227826Actual
10587100.002023-01-227816Budget
1490474.002023-05-247846Actual
26952455.002024-05-237814Actual
2543245.442024-03-2378411Actual
21243231.392023-11-247828Actual
2504744.002024-03-237856Actual
16742216.002023-07-247815Actual
13359100.002023-03-247828Budget
23046105.002024-01-227866Actual
278741.002022-06-247826Actual
38682132.002025-03-247866Actual
19840161.002023-10-247865Actual
8212216.002022-11-247815Actual
7374117.002022-10-247846Actual
36184254.002025-01-227865Actual
503270.002022-08-247826Budget
2045061.402023-10-2478611Actual
9255222.002022-12-227864Actual
34786423.002024-12-227813Actual
29906134.802024-07-2378311Actual
12369144.002023-03-247813Actual
2012200.002022-05-247867Budget
3957200.002022-07-247836Budget
27077249.002024-05-237865Actual
27153.002022-04-237813Actual
12935200.002023-03-247836Budget
3457857.142024-11-2378212Actual
15745184.002023-06-247865Actual
2549280.552024-03-2378611Actual
1887095.002023-09-237816Actual
2033534.802023-10-2478211Actual
2608767.002024-04-227846Actual
30707109.002024-08-237866Actual
2405085.002024-02-217866Actual
12289166.242023-02-217868Actual
854360.002022-11-247856Budget
1992546.002023-10-247826Actual
802442.002022-11-247873Actual
31542286.002024-09-227864Actual
854490.002022-11-247856Actual
6767172.002022-10-247813Actual
36997225.822025-01-2278213Actual
3860100.002022-07-247816Budget
36707111.402025-01-2278311Actual
34022104.002024-11-237846Actual
615769.002022-09-237826Actual
241640.002022-06-247873Budget
2442722.042024-02-2178511Actual
22636254.002024-01-227863Actual
29496163.002024-07-237836Actual
1384237.002023-04-237826Actual
9614100.002022-12-227846Budget
1872107.002022-05-247866Actual
2334453.952024-01-2278211Actual
38271251.002025-03-247863Actual
6627172.302022-09-237828Actual
390980.002022-07-247826Actual
2656465.652024-04-2278611Actual
7747100.002022-10-247828Budget
1138130.002023-02-217873Actual
12102200.002023-02-217867Budget
9936200.002022-12-227818Budget
1865768.002023-09-237873Actual
18062296.002023-08-247817Actual
17153163.212023-07-247828Actual
6206200.002022-09-237836Budget
496100.002022-04-237816Budget
26300570.792024-04-227818Actual
13755151.002023-04-237865Actual
17032302.002023-07-247817Actual
22814212.002024-01-227815Actual
1951280.002022-05-247817Budget
215277.002022-04-237814Actual
3221151.822024-09-2278511Actual
16529395.002023-07-247813Actual
26715103.012024-04-2278113Actual
1588478.002023-06-247846Actual
38001112.462025-02-2178112Actual
15803113.002023-06-247816Actual
9858166.002022-12-227867Actual
10124144.002023-01-227813Actual
1765357.002023-08-247873Actual
37743335.942025-02-217868Actual
416200.002022-04-237865Budget
30919345.032024-08-237868Actual
37029199.502025-01-2278613Actual
25230435.942024-03-237818Actual
21215446.542023-11-247818Actual
27892287.222024-05-2378213Actual
3832882.002025-03-247873Actual
1175885.002023-02-217826Actual
14014252.002023-04-237817Actual
13231200.002023-03-247867Actual
10450214.002023-01-227815Actual
33941151.002024-11-237816Actual
36323109.002025-01-227846Actual
9068100.002022-12-227863Budget
34230520.792024-11-237818Actual
7231200.002022-10-247816Budget
914636.002022-12-227873Actual
1428664.592023-04-2378311Actual
26328281.392024-04-227828Actual
3676165.652025-01-2278511Actual
1997981.002023-10-247846Actual
2369759.002024-02-217873Actual
3209340.482022-06-247818Actual
6499200.002022-09-237867Budget
18925115.002023-09-237836Actual
37801170.982025-02-2178111Actual
1635656.082023-06-2478611Actual
497147.002022-04-237816Actual
8450169.002022-11-247836Actual
1531563.532023-05-2478411Actual
1423184.802023-04-2378111Actual
31271129.322024-08-2378113Actual
35763245.442024-12-2278612Actual
11854105.002023-02-217846Actual
30296274.002024-08-237863Actual
6626100.002022-09-237828Budget
29638438.002024-07-237817Actual
3316100.002022-06-247868Budget
690444.002022-10-247873Actual
7808141.992022-10-247868Actual
36793127.362025-01-2278611Actual
19066295.002023-09-237817Actual
1341277.002022-05-247814Actual
727980.002022-10-247826Budget
7620200.002022-10-247867Budget
1936151.822023-09-2378411Actual
2836173.002022-06-247836Actual
4330200.002022-07-247818Budget
32010298.062024-09-227828Actual
3781227.002022-07-247865Actual
31479107.002024-09-227873Actual
11807200.002023-02-217836Budget
8823282.902022-11-247818Actual
16649261.002023-07-247814Actual
9069105.002022-12-227863Actual
9567168.002022-12-227836Actual
1302980.002023-03-247856Budget
1724583.742023-07-2478111Actual
966256.002022-12-227856Actual
888200.002022-04-237867Budget
21660267.002023-12-227863Actual
39215238.002025-03-2478612Actual
7481100.002022-10-247866Budget
21779131.002023-12-227864Actual
32157115.652024-09-2278311Actual
164417.142023-06-2478212Actual
2144417.782023-11-2478511Actual
29759270.782024-07-237828Actual
19101278.002023-09-237867Actual
9937387.452022-12-227818Actual
12839135.002023-03-247816Actual
1621399.702023-06-2478111Actual
1303094.002023-03-247856Actual
3330891.192024-10-2378411Actual
12618214.002023-03-247864Actual
13232200.002023-03-247867Budget
37178109.002025-02-217873Actual
16564258.002023-07-247863Actual
8496100.002022-11-247846Actual
6205168.002022-09-237836Actual
9719100.002022-12-227866Budget

Generated 2025-05-23 15:04:27.688 UTC