[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 545   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35382520.792025-01-147818Actual
1077880.002023-02-147856Budget
3582280.002022-08-167814Budget
144317.142023-05-1678212Actual
1425926.292023-05-1678211Actual
14137172.302023-05-167828Actual
2136345.442023-12-1778211Actual
10587100.002023-02-147816Budget
1588478.002023-07-177846Actual
16529395.002023-08-167813Actual
21122251.002023-12-177817Actual
11055355.632023-02-147818Actual
4379217.752022-08-167828Actual
2724262.002024-06-157856Actual
727980.002022-11-167826Budget
7746154.112022-11-167828Actual
9470200.002023-01-147816Budget
31924328.002024-10-157867Actual
8132199.002022-12-177864Actual
19101278.002023-10-167867Actual
742260.002022-11-167856Budget
36439446.002025-02-147817Actual
38860231.392025-04-167828Actual
33226218.852024-11-1578111Actual
13504389.002023-05-167813Actual
30381480.002024-09-157814Actual
34080110.002024-12-167866Actual
19628278.002023-11-167863Actual
181258.002022-06-167856Actual
1493064.002023-06-167856Actual
28519289.002024-07-167867Actual
1835650.762023-09-1678411Actual
34670199.502024-12-1678113Actual
10684159.002023-02-147836Actual
2614670.002024-05-157866Actual
13419228.362023-04-167868Actual
3898092.252025-04-1678211Actual
33791304.002024-12-167864Actual
26205383.002024-05-157817Actual
1933428.422023-10-1678311Actual
38449301.002025-04-167815Actual
36594275.332025-02-147868Actual
18155354.122023-09-167818Actual
38597163.002025-04-167836Actual
31635306.002024-10-157865Actual
20836201.002023-12-177815Actual
1340280.002022-06-167814Budget
405272.002022-08-167856Actual
570397.002022-10-167863Actual
17153163.212023-08-167828Actual
34999358.002025-01-147815Actual
8274200.002022-12-177865Budget
29170267.002024-08-157863Actual
4112150.002022-08-167866Actual
7012192.002022-11-167864Actual
3511955.002025-01-147826Actual
10125200.002023-02-147813Budget
32157115.652024-10-1578311Actual
16777204.002023-08-167865Actual
25230435.942024-04-157818Actual
3561130.552025-01-1478511Actual
278741.002022-07-177826Actual
28779116.722024-07-1678411Actual
1895168.002023-10-167846Actual
38121148.622025-03-1678113Actual
33342146.512024-11-1578611Actual
166965.002022-06-167826Actual
32421266.172024-10-1578213Actual
3180078.002024-10-157856Actual
28605279.872024-07-167828Actual
5452381.392022-09-167818Actual
22848170.002024-02-147865Actual
129240.002022-06-167873Budget
35881204.762025-01-1478613Actual
34906474.002025-01-147814Actual
4252200.002022-08-167867Budget
24260270.782024-03-157868Actual
34941338.002025-01-147864Actual
854360.002022-12-177856Budget
22693111.002024-02-147873Actual
13091122.002023-04-167866Actual
38179308.282025-03-1678613Actual
34230520.792024-12-167818Actual
7230157.002022-11-167816Actual
20188395.032023-11-167818Actual
12760158.002023-04-167865Actual
255779.272024-04-1578212Actual
966160.002023-01-147856Budget
10916252.002023-02-147817Actual
39300271.432025-04-1678213Actual
17067208.002023-08-167867Actual
12368200.002023-04-167813Budget
4516200.002022-09-167813Budget
2144417.782023-12-1778511Actual
3856968.002025-04-167826Actual
21243231.392023-12-177828Actual
3177493.002024-10-157846Actual
6359100.002022-10-167866Budget
2777452.892024-06-1578212Actual
19747138.002023-11-167864Actual
37801170.982025-03-1678111Actual
2342528.422024-02-1478511Actual
12369144.002023-04-167813Actual
68871.002022-05-167856Actual
2665717.782024-05-1578612Actual
16093378.362023-07-177818Actual
517580.002022-09-167856Actual
36970206.522025-02-1478113Actual
9194280.002023-01-147814Budget
34349231.612024-12-1678111Actual
641104.002022-05-167846Actual
2399290.002024-03-157846Actual
13870106.002023-05-167836Actual
9008100.002023-01-147813Budget
24227210.182024-03-157828Actual
22906102.002024-02-147816Actual
37447155.002025-03-167836Actual
594154.002022-05-167836Actual
4437198.052022-08-167868Actual
1190159.002023-03-167856Actual
36091335.002025-02-147864Actual
2103570.002023-12-177856Actual
1138040.002023-03-167873Budget
1446217.782023-05-1678612Actual
9719100.002023-01-147866Budget
2171760.002024-01-147873Actual
18600238.002023-10-167863Actual
4113100.002022-08-167866Budget
4905200.002022-09-167865Budget
1889748.002023-10-167826Actual
2644953.952024-05-1578211Actual
38001112.462025-03-1678112Actual
28427117.002024-07-167866Actual
5313207.002022-09-167817Actual
8273178.002022-12-177865Actual
87100.002022-05-167863Budget
27153.002022-05-167813Actual
2293332.002024-02-147826Actual
15532252.002023-07-177863Actual
13755151.002023-05-167865Actual
2660200.002022-07-177865Budget
9937387.452023-01-147818Actual
5373200.002022-09-167867Budget
5314200.002022-09-167817Budget
25946219.002024-05-157865Actual
2537824.162024-04-1578211Actual
4844229.002022-09-167815Actual
840180.002022-12-177826Budget
1951280.002022-06-167817Budget
2141766.722023-12-1778411Actual
1952232.002022-06-167817Actual
1930729.482023-10-1678211Actual
21871155.002024-01-147865Actual
10836100.002023-02-147866Budget
38952193.322025-04-1678111Actual
233892.002022-07-177863Actual
5828316.002022-10-167814Actual
29933123.102024-08-1578411Actual
9068100.002023-01-147863Budget
21660267.002024-01-147863Actual
2765466.722024-06-1578511Actual
1953714.592023-10-1678612Actual
22161263.002024-01-147867Actual
36474338.002025-02-147867Actual
22756150.002024-02-147864Actual
293074.002022-07-177856Actual
888200.002022-05-167867Budget
34291258.662024-12-167868Actual
15652160.002023-07-177864Actual
12935200.002023-04-167836Budget
16121199.572023-07-177828Actual
2041643.312023-11-1678511Actual
25350102.892024-04-1578111Actual
33756457.002024-12-167814Actual
17681215.002023-09-167814Actual
7560280.002022-11-167817Budget
3221151.822024-10-1578511Actual
8822200.002022-12-177818Budget
2882100.002022-07-177846Budget
28368103.002024-07-167846Actual
2301376.002024-02-147856Actual
12618214.002023-04-167864Actual
1938843.312023-10-1678511Actual
4378100.002022-08-167828Budget
19898104.002023-11-167816Actual
14014252.002023-05-167817Actual
13310354.122023-04-167818Actual
1626848.632023-07-1778311Actual
31890436.002024-10-157817Actual
35410273.812025-01-147828Actual
5453200.002022-09-167818Budget
2442722.042024-03-1578511Actual
9718114.002023-01-147866Actual
39273160.902025-04-1678113Actual
38832522.302025-04-167818Actual
3860100.002022-08-167816Budget
11710100.002023-03-167816Budget
2872566.722024-07-1678211Actual
3396849.002024-12-167826Actual
3583288.002022-08-167814Actual
961593.002023-01-147846Actual
19066295.002023-10-167817Actual
14878123.002023-06-167836Actual
19221198.052023-10-167868Actual
17715157.002023-09-167864Actual
8681280.002022-12-177817Budget
31387428.002024-10-157813Actual
34878118.002025-01-147873Actual
37029199.502025-02-1478613Actual
2465303.002022-07-177814Actual
36851120.972025-02-1478112Actual
8743200.002022-12-177867Budget
292970.002022-07-177856Budget
1485046.002023-06-167826Actual
2653018.842024-05-1578511Actual
23911125.002024-03-157816Actual
2662317.782024-05-1578112Actual
245463.952024-03-1578212Actual
2147864.592023-12-1778611Actual
2946848.002024-08-157826Actual
23046105.002024-02-147866Actual
17561424.002023-09-167813Actual
24199364.722024-03-157818Actual
20778171.002023-12-177864Actual
7091200.002022-11-167815Budget
10507182.002023-02-147865Actual
1175885.002023-03-167826Actual
38542136.002025-04-167816Actual
11855100.002023-03-167846Budget
8929100.002022-12-177868Budget
4843200.002022-09-167815Budget
6767172.002022-11-167813Actual
17773171.002023-09-167815Actual
1215100.002022-06-167863Budget
37943152.892025-03-1678611Actual
33579288.982024-11-1578613Actual
24670263.002024-04-157863Actual
33048334.002024-11-157867Actual
747100.002022-05-167866Budget
24107307.002024-03-157817Actual
1647212.462023-07-1778612Actual
30857613.212024-09-157818Actual
2611353.002024-05-157856Actual
630066.002022-10-167856Actual
2012200.002022-06-167867Budget
578054.002022-10-167873Actual
2555010.332024-04-1578112Actual
174738.212023-08-1678212Actual
1440411.402023-05-1678112Actual
2195641.002024-01-147826Actual
1992546.002023-11-167826Actual
7375100.002022-11-167846Budget
2647660.332024-05-1578311Actual
14765154.002023-06-167865Actual
3676165.652025-02-1478511Actual
25851219.002024-05-157864Actual
6687185.932022-10-167868Actual
2345883.742024-02-1478611Actual
1717200.002022-06-167836Budget
11491208.002023-03-167864Actual
2139188.962022-06-167828Actual
690444.002022-11-167873Actual
38894305.632025-04-167868Actual
26361276.842024-05-157868Actual
355200.002022-05-167815Budget
34550140.122024-12-1678112Actual
26061104.002024-05-157836Actual
1341277.002022-06-167814Actual
4331275.332022-08-167818Actual
7747100.002022-11-167828Budget
1423184.802023-05-1678111Actual
3644188.002022-08-167864Actual
33462216.722024-11-1578612Actual
6953278.002022-11-167814Actual
25172248.002024-04-157867Actual
12936164.002023-04-167836Actual
1997981.002023-11-167846Actual
465554.002022-09-167873Actual
16975106.002023-08-167866Actual
2139068.852023-12-1778311Actual
951968.002023-01-147826Actual
34821269.002025-01-147863Actual
2446196.512024-03-1578611Actual
9936200.002023-01-147818Budget
3602987.002025-02-147873Actual
39153155.022025-04-1678112Actual
25911252.002024-05-157815Actual
28074110.002024-07-167873Actual
36734103.952025-02-1478411Actual
29383294.002024-08-157865Actual
27892287.222024-06-1578213Actual
32184127.362024-10-1578411Actual
6030200.002022-10-167865Budget
21837219.002024-01-147815Actual
27135127.002024-06-157816Actual
27600147.572024-06-1578311Actual
34729181.962024-12-1678613Actual
30025147.572024-08-1578112Actual
23224188.962024-02-147828Actual
1942184.802023-10-1678611Actual
39034146.512025-04-1678411Actual
4517140.002022-09-167813Actual
15803113.002023-07-177816Actual
2036229.482023-11-1678311Actual
6952280.002022-11-167814Budget
17596285.002023-09-167863Actual
36149353.002025-02-147815Actual
7698200.002022-11-167818Budget
4192202.002022-08-167817Actual
6688100.002022-10-167868Budget
2560912.462024-04-1578612Actual
30172225.822024-08-1578213Actual
164417.142023-07-1778212Actual
28102503.002024-07-167814Actual
2369759.002024-03-157873Actual
14171208.662023-05-167868Actual
3256100.002022-07-177828Budget
38236424.002025-04-167813Actual
32872157.002024-11-157836Actual
1797346.002023-09-167856Actual
16155269.272023-07-177868Actual
30416344.002024-09-157864Actual
3372896.002024-12-167873Actual
274193.002022-05-167864Actual
4438100.002022-08-167868Budget
23196352.602024-02-147818Actual
2496729.002024-04-157826Actual
3791025.232025-03-1678511Actual
36652225.232025-02-1478111Actual
1724583.742023-08-1678111Actual
38271251.002025-04-167863Actual
887179.002022-05-167867Actual
9797280.002023-01-147817Budget
9009145.002023-01-147813Actual
29255459.002024-08-157814Actual
25292223.812024-04-157868Actual
1496392.002023-06-167866Actual
2523200.002022-07-177864Budget
39333259.152025-04-1678613Actual
1765357.002023-09-167873Actual
21626362.002024-01-147813Actual
34137439.002024-12-167817Actual
2233894.382024-01-1478111Actual
21065106.002023-12-177866Actual
27216116.002024-06-157846Actual
2334453.952024-02-1478211Actual
8449200.002022-12-177836Budget
12983128.002023-04-167846Actual
24847175.002024-04-157815Actual
27807238.002024-06-1578612Actual
2954870.002024-08-157856Actual
28194305.002024-07-167815Actual
2437347.572024-03-1578311Actual
32631503.002024-11-157814Actual
1897752.002023-10-167856Actual
2545936.932024-04-1578511Actual
30707109.002024-09-157866Actual
35147151.002025-01-147836Actual
7480105.002022-11-167866Actual
12557280.002023-04-167814Budget
1544018.842023-06-1678612Actual
1540710.332023-06-1678112Actual
31600343.002024-10-157815Actual
7151188.002022-11-167865Actual
28697206.082024-07-1678111Actual
23760180.002024-03-157864Actual
38484314.002025-04-167865Actual
22126279.002024-01-147817Actual
3626946.002025-02-147826Actual
10185101.002023-02-147863Actual
1479200.002022-06-167815Budget
31059117.782024-09-1578411Actual
1936151.822023-10-1678411Actual
33883308.002024-12-167865Actual
38682132.002025-04-167866Actual
36184254.002025-02-147865Actual
3782200.002022-08-167865Budget
7231200.002022-11-167816Budget
8353165.002022-12-177816Actual
23138277.002024-02-147867Actual
31151162.462024-09-1578112Actual
2522172.002022-07-177864Actual
1865768.002023-10-167873Actual
2199196.542022-06-167868Actual
1389687.002023-05-167846Actual
2071574.002023-12-177873Actual
15020322.002023-06-167817Actual
214280.002022-05-167814Budget
14638226.002023-06-167814Actual
2245396.512024-01-1478611Actual
37241330.002025-03-167864Actual
8930137.452022-12-177868Actual
1063562.002023-02-147826Actual
13090100.002023-04-167866Budget
2892644.382024-07-1678212Actual
5561100.002022-09-167868Budget
2716260.002024-06-157826Actual
1434664.592023-05-1678611Actual
1764100.002022-06-167846Budget
2472759.002024-04-157873Actual
30977190.122024-09-1578111Actual
11808168.002023-03-167836Actual
23725254.002024-03-157814Actual
36560257.152025-02-147828Actual
2603327.002024-05-157826Actual
746126.002022-05-167866Actual
966256.002023-01-147856Actual
29045285.472024-07-1678213Actual
1075163.212022-05-167868Actual
1620100.002022-06-167816Budget
31833113.002024-10-157866Actual
34022104.002024-12-167846Actual
8603129.002022-12-177866Actual
33941151.002024-12-167816Actual
32666323.002024-11-157864Actual
457790.002022-09-167863Budget
37709340.482025-03-167828Actual
37623325.002025-03-167867Actual
3209340.482022-07-177818Actual
1526124.162023-06-1678211Actual
2337158.212024-02-1478311Actual
36707111.402025-02-1478311Actual
593200.002022-05-167836Budget
5128100.002022-09-167846Budget
2100992.002023-12-177846Actual
35502188.002025-01-1478111Actual
30474321.002024-09-157815Actual
19685118.002023-11-167873Actual
6437280.002022-10-167817Actual
28017278.002024-07-167863Actual
23605406.002024-03-157813Actual
3404878.002024-12-167856Actual
181170.002022-06-167856Budget
1130290.002023-03-167863Budget
6253129.002022-10-167846Actual
1077785.002023-02-147856Actual
33014443.002024-11-157817Actual
23103264.002024-02-147817Actual
727879.002022-11-167826Actual
13598115.002023-05-167873Actual
37473108.002025-03-167846Actual
1528844.382023-06-1678311Actual
9333200.002023-01-147815Budget
23640229.002024-03-157863Actual
10976212.002023-02-147867Actual
11243173.002023-03-167813Actual
36997225.822025-02-1478213Actual
39215238.002025-04-1678612Actual
26300570.792024-05-157818Actual
3067280.002022-07-177817Budget
6499200.002022-10-167867Budget
951880.002023-01-147826Budget
35530100.762025-01-1478211Actual
8744195.002022-12-177867Actual
36532573.822025-02-147818Actual
1243193.002023-04-167863Actual
1738893.312023-08-1678611Actual
9568200.002023-01-147836Budget
2836173.002022-07-177836Actual
32302151.832024-10-1578112Actual
22601392.002024-02-147813Actual
8133200.002022-12-177864Budget
6029192.002022-10-167865Actual
3005348.632024-08-1578212Actual
16000309.002023-07-177817Actual
35289412.002025-01-147817Actual
34431115.652024-12-1678411Actual
20095292.002023-11-167817Actual
1175960.002023-03-167826Budget
9984100.002023-01-147828Budget
35644147.572025-01-1478611Actual
27425537.452024-06-157818Actual
2504744.002024-04-157856Actual
29522102.002024-08-157846Actual
2050810.332023-11-1678112Actual
3864985.002025-04-167856Actual
33520178.452024-11-1578113Actual
1531563.532023-06-1678411Actual
36057501.002025-02-147814Actual
3723200.002022-08-167815Budget
12698200.002023-04-167815Budget
2091316.242022-06-167818Actual
7699279.872022-11-167818Actual
5374165.002022-09-167867Actual
28342166.002024-07-167836Actual
20130203.002023-11-167867Actual
2200100.002022-06-167868Budget
3832882.002025-04-167873Actual
1765120.002022-06-167846Actual
10370200.002023-02-147864Budget
7481100.002022-11-167866Budget
827280.002022-05-167817Budget
37681545.032025-03-167818Actual
10449200.002023-02-147815Budget
2092898.002023-12-177816Actual
32130101.822024-10-1578211Actual
6252100.002022-10-167846Budget
241640.002022-07-177873Budget
22961128.002024-02-147836Actual
1841761.402023-09-1678611Actual
33134269.272024-11-157828Actual
2298771.002024-02-147846Actual
503270.002022-09-167826Budget
22814212.002024-02-147815Actual
2831443.002024-07-167826Actual
129329.002022-06-167873Actual
18685241.002023-10-167814Actual
1691683.002023-08-167846Actual
2011185.002022-06-167867Actual
3059468.002024-09-157826Actual
7619220.002022-11-167867Actual
3862392.002025-04-167846Actual
2839482.002024-07-167856Actual
465450.002022-09-167873Budget
29496163.002024-08-157836Actual
30799316.002024-09-157867Actual
27190155.002024-06-157836Actual
345790.002022-08-167863Budget
37086435.002025-03-167813Actual
28960193.322024-07-1678612Actual
6826100.002022-11-167863Budget
25694376.002024-05-157813Actual
194796.082023-10-1678112Actual
20216229.872023-11-167828Actual
2434637.992024-03-1578211Actual
37743335.942025-03-167868Actual
28840127.362024-07-1678611Actual
10371163.002023-02-147864Actual
16835124.002023-08-167816Actual
6827114.002022-11-167863Actual
13539289.002023-05-167863Actual
1629561.402023-07-1778411Actual
17187220.782023-08-167868Actual
225117.142024-01-1478112Actual
8450169.002022-12-177836Actual
37206479.002025-03-167814Actual
3724194.002022-08-167815Actual
20870203.002023-12-177865Actual

Generated 2025-06-15 16:58:30.017 UTC