[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4438100.002022-08-147868Budget
6688100.002022-10-147868Budget
5640140.002022-10-147813Actual
24789132.002024-04-137864Actual
35324339.002025-01-127867Actual
16640.002022-05-147873Budget
32394185.472024-10-1378113Actual
166965.002022-06-147826Actual
416200.002022-05-147865Budget
26832387.002024-06-137813Actual
18005106.002023-09-147866Actual
278741.002022-07-157826Actual
1727337.992023-08-1478211Actual
225117.142024-01-1278112Actual
2647660.332024-05-1378311Actual
23966127.002024-03-137836Actual
32759311.002024-11-137865Actual
2092898.002023-12-157816Actual
16564258.002023-08-147863Actual
1175960.002023-03-147826Budget
2451911.402024-03-1378112Actual
35821117.042025-01-1278113Actual
34022104.002024-12-147846Actual
25080111.002024-04-137866Actual
34550140.122024-12-1478112Actual
594154.002022-05-147836Actual
38832522.302025-04-147818Actual
17067208.002023-08-147867Actual
3316100.002022-07-157868Budget
181258.002022-06-147856Actual
25350102.892024-04-1378111Actual
7620200.002022-11-147867Budget
1632227.362023-07-1578511Actual
1847514.592023-09-1478112Actual
1992546.002023-11-147826Actual
1077880.002023-02-127856Budget
7698200.002022-11-147818Budget
1175885.002023-03-147826Actual
26924113.002024-06-137873Actual
3918184.802025-04-1478212Actual
27600147.572024-06-1378311Actual
13169210.002023-04-147817Actual
21745233.002024-01-127814Actual
4379217.752022-08-147828Actual
2195641.002024-01-127826Actual
10185101.002023-02-127863Actual
6952280.002022-11-147814Budget
12102200.002023-03-147867Budget
9936200.002023-01-127818Budget
2203653.002024-01-127856Actual
8132199.002022-12-157864Actual
7699279.872022-11-147818Actual
5561100.002022-09-147868Budget
33883308.002024-12-147865Actual
7013200.002022-11-147864Budget
457691.002022-09-147863Actual
1691683.002023-08-147846Actual
8073280.002022-12-157814Budget
6766100.002022-11-147813Budget
1827480.552023-09-1478111Actual
12839135.002023-04-147816Actual
12180200.002023-03-147818Budget
26867299.002024-06-137863Actual
496100.002022-05-147816Budget
629980.002022-10-147856Budget
28752110.342024-07-1478311Actual
37029199.502025-02-1278613Actual
1735427.362023-08-1478511Actual
3676165.652025-02-1278511Actual
32603134.002024-11-137873Actual
12228100.002023-03-147828Budget
31982551.092024-10-137818Actual
3802936.932025-03-1478212Actual
87100.002022-05-147863Budget
1485046.002023-06-147826Actual
35972258.002025-02-127863Actual
278650.002022-07-157826Budget
2502175.002024-04-137846Actual
3177493.002024-10-137846Actual
21779131.002024-01-127864Actual
7808141.992022-11-147868Actual
3209340.482022-07-157818Actual
2095541.002023-12-157826Actual
5967227.002022-10-147815Actual
746126.002022-05-147866Actual
3687941.192025-02-1278212Actual
2056618.842023-11-1478612Actual
30087203.952024-08-1378612Actual
2560912.462024-04-1378612Actual
1953714.592023-10-1478612Actual
1542200.002022-06-147865Budget
802540.002022-12-157873Budget
205357.142023-11-1478212Actual
1938843.312023-10-1478511Actual
13626213.002023-05-147814Actual
37883142.252025-03-1478411Actual
4192202.002022-08-147817Actual
24635398.002024-04-137813Actual
2656465.652024-05-1378611Actual
214280.002022-05-147814Budget
4252200.002022-08-147867Budget
23224188.962024-02-127828Actual
29933123.102024-08-1378411Actual
21984128.002024-01-127836Actual
7746154.112022-11-147828Actual
15055264.002023-06-147867Actual
3064889.002024-09-137846Actual
14553285.002023-06-147863Actual
26775203.012024-05-1378613Actual
8603129.002022-12-157866Actual
457790.002022-09-147863Budget
23853184.002024-03-137865Actual
35289412.002025-01-127817Actual
25946219.002024-05-137865Actual
233892.002022-07-157863Actual
36997225.822025-02-1278213Actual
30885251.092024-09-137828Actual
7560280.002022-11-147817Budget
27487252.602024-06-137868Actual
8681280.002022-12-157817Budget
12935200.002023-04-147836Budget
15497426.002023-07-157813Actual
26952455.002024-06-137814Actual
9718114.002023-01-127866Actual
28960193.322024-07-1478612Actual
10370200.002023-02-127864Budget
20983132.002023-12-157836Actual
36970206.522025-02-1278113Actual
19221198.052023-10-147868Actual
4112150.002022-08-147866Actual
1865768.002023-10-147873Actual
35502188.002025-01-1278111Actual
32184127.362024-10-1378411Actual
32102186.932024-10-1378111Actual
31271129.322024-09-1378113Actual
2872566.722024-07-1478211Actual
24755253.002024-04-137814Actual
68770.002022-05-147856Budget
15745184.002023-07-157865Actual
33400128.422024-11-1378112Actual
2045061.402023-11-1478611Actual
1635656.082023-07-1578611Actual
33342146.512024-11-1378611Actual
7091200.002022-11-147815Budget
12290100.002023-03-147868Budget
12039218.002023-03-147817Actual
1838315.652023-09-1478511Actual
18600238.002023-10-147863Actual
37392139.002025-03-147816Actual
1797346.002023-09-147856Actual
2777452.892024-06-1378212Actual
30204197.752024-08-1378613Actual
34349231.612024-12-1478111Actual
19953123.002023-11-147836Actual
3864985.002025-04-147856Actual
8744195.002022-12-157867Actual
5313207.002022-09-147817Actual
2236646.502024-01-1278211Actual
17596285.002023-09-147863Actual
3668085.872025-02-1278211Actual
9391205.002023-01-127865Actual
4703303.002022-09-147814Actual
1215100.002022-06-147863Budget
166850.002022-06-147826Budget
1629561.402023-07-1578411Actual
14137172.302023-05-147828Actual
5081200.002022-09-147836Budget
3573084.802025-01-1278212Actual
2393825.002024-03-137826Actual
465554.002022-09-147873Actual
33547190.732024-11-1378213Actual
3172048.002024-10-137826Actual
174468.212023-08-1478112Actual
2578885.002024-05-137873Actual
1440411.402023-05-1478112Actual
3957200.002022-08-147836Budget
19747138.002023-11-147864Actual
16529395.002023-08-147813Actual
26742269.682024-05-1378213Actual
578054.002022-10-147873Actual
31213226.302024-09-1378612Actual
37623325.002025-03-147867Actual
2011185.002022-06-147867Actual
7230157.002022-11-147816Actual
966160.002023-01-127856Budget
22219357.152024-01-127818Actual
2601200.002022-07-157815Budget
23818191.002024-03-137815Actual
22814212.002024-02-127815Actual
1063562.002023-02-127826Actual
3856968.002025-04-147826Actual
3626946.002025-02-127826Actual
20778171.002023-12-157864Actual
8602100.002022-12-157866Budget
31298195.992024-09-1378213Actual
1446217.782023-05-1478612Actual
13504389.002023-05-147813Actual
11429294.002023-03-147814Actual
1887095.002023-10-147816Actual
13815116.002023-05-147816Actual
12557280.002023-04-147814Budget
747100.002022-05-147866Budget
23640229.002024-03-137863Actual
22961128.002024-02-127836Actual
503270.002022-09-147826Budget
23605406.002024-03-137813Actual
11303106.002023-03-147863Actual
26300570.792024-05-137818Actual
4765200.002022-09-147864Budget
951880.002023-01-127826Budget
20095292.002023-11-147817Actual
29793299.572024-08-137868Actual
18565429.002023-10-147813Actual
37121302.002025-03-147863Actual
1732768.852023-08-1478411Actual
15858125.002023-07-157836Actual
28342166.002024-07-147836Actual
2254419.912024-01-1278612Actual
36091335.002025-02-127864Actual
34230520.792024-12-147818Actual
497147.002022-05-147816Actual
30857613.212024-09-137818Actual
3445846.502024-12-1478511Actual
7887141.002022-12-157813Actual
8682214.002022-12-157817Actual
3634983.002025-02-127856Actual
30416344.002024-09-137864Actual
641104.002022-05-147846Actual
3724194.002022-08-147815Actual
15020322.002023-06-147817Actual
28136304.002024-07-147864Actual
2342528.422024-02-1278511Actual
14823104.002023-06-147816Actual
38148183.712025-03-1478213Actual
742260.002022-11-147856Budget
5314200.002022-09-147817Budget
1872107.002022-06-147866Actual
3519962.002025-01-127856Actual
7807100.002022-11-147868Budget
32511401.002024-11-137813Actual
1686236.002023-08-147826Actual
17715157.002023-09-147864Actual
6205168.002022-10-147836Actual
6437280.002022-10-147817Actual
27892287.222024-06-1378213Actual
5500100.002022-09-147828Budget
415178.002022-05-147865Actual
8822200.002022-12-157818Budget
1718164.002022-06-147836Actual
12556282.002023-04-147814Actual
29018160.902024-07-1478113Actual
1738893.312023-08-1478611Actual
11242200.002023-03-147813Budget
30707109.002024-09-137866Actual
13419228.362023-04-147868Actual
33462216.722024-11-1378612Actual
3208200.002022-07-157818Budget
10587100.002023-02-127816Budget
39095166.722025-04-1478611Actual
35881204.762025-01-1278613Actual
9334204.002023-01-127815Actual
2144417.782023-12-1578511Actual
2555010.332024-04-1378112Actual
30977190.122024-09-1378111Actual
34431115.652024-12-1478411Actual
593200.002022-05-147836Budget
1250840.002023-04-147873Budget
26715103.012024-05-1378113Actual
1243193.002023-04-147863Actual
34906474.002025-01-127814Actual
2543245.442024-04-1378411Actual
31330199.502024-09-1378613Actual
1544018.842023-06-1478612Actual
36734103.952025-02-1278411Actual
1076100.002022-05-147868Budget
6826100.002022-11-147863Budget
854360.002022-12-157856Budget
19159461.702023-10-147818Actual
727980.002022-11-147826Budget
35092127.002025-01-127816Actual
25816316.002024-05-137814Actual
27807238.002024-06-1378612Actual
37589412.002025-03-147817Actual
38542136.002025-04-147816Actual
20216229.872023-11-147828Actual
6030200.002022-10-147865Budget
10837131.002023-02-127866Actual
17866125.002023-09-147816Actual
22693111.002024-02-127873Actual
28898162.462024-07-1478112Actual
15532252.002023-07-157863Actual
28074110.002024-07-147873Actual
28639272.302024-07-147868Actual
37743335.942025-03-147868Actual
28605279.872024-07-147828Actual
29441130.002024-08-137816Actual
1528844.382023-06-1478311Actual
2139188.962022-06-147828Actual
828227.002022-05-147817Actual
27367330.002024-06-137867Actual
2339865.652024-02-1278411Actual
16739.002022-05-147873Actual
129329.002022-06-147873Actual
3602987.002025-02-127873Actual
32244128.422024-10-1378611Actual
2724262.002024-06-137856Actual
26986285.002024-06-137864Actual
25851219.002024-05-137864Actual
13660174.002023-05-147864Actual
36382114.002025-02-127866Actual
4843200.002022-09-147815Budget
2369759.002024-03-137873Actual
4005116.002022-08-147846Actual
33520178.452024-11-1378113Actual
10449200.002023-02-127815Budget
742151.002022-11-147856Actual
6500202.002022-10-147867Actual
38894305.632025-04-147868Actual
3342843.312024-11-1378212Actual
29348315.002024-08-137815Actual
16093378.362023-07-157818Actual
5889163.002022-10-147864Actual
30381480.002024-09-137814Actual
5968200.002022-10-147815Budget
4516200.002022-09-147813Budget
405180.002022-08-147856Budget
1591069.002023-07-157856Actual
22906102.002024-02-127816Actual
31890436.002024-10-137817Actual
8212216.002022-12-157815Actual
13091122.002023-04-147866Actual
3395156.002022-08-147813Actual
13870106.002023-05-147836Actual
36560257.152025-02-127828Actual
25729251.002024-05-137863Actual
26240306.002024-05-137867Actual
3005348.632024-08-1378212Actual
11960117.002023-03-147866Actual
2644953.952024-05-1378211Actual
5453200.002022-09-147818Budget
3284443.002024-11-137826Actual
36149353.002025-02-127815Actual
28577601.092024-07-147818Actual
27425537.452024-06-137818Actual
14672147.002023-06-147864Actual
22601392.002024-02-127813Actual
10683200.002023-02-127836Budget
2437347.572024-03-1378311Actual
2946848.002024-08-137826Actual
29045285.472024-07-1478213Actual
14171208.662023-05-147868Actual
15617218.002023-07-157814Actual
18216252.602023-09-147868Actual
1850818.842023-09-1478612Actual
25292223.812024-04-137868Actual
23911125.002024-03-137816Actual
3645200.002022-08-147864Budget
2337158.212024-02-1278311Actual
18812204.002023-10-147865Actual
27627122.042024-06-1378411Actual
38449301.002025-04-147815Actual
4330200.002022-08-147818Budget
33996168.002024-12-147836Actual
34612231.612024-12-1478612Actual
640100.002022-05-147846Budget
5374165.002022-09-147867Actual
23196352.602024-02-127818Actual
30172225.822024-08-1378213Actual
33849318.002024-12-147815Actual
3117960.332024-09-1378212Actual
33014443.002024-11-137817Actual
5828316.002022-10-147814Actual
390980.002022-08-147826Actual
5234100.002022-09-147866Budget
2000554.002023-11-147856Actual
38739424.002025-04-147817Actual
4764212.002022-09-147864Actual
19066295.002023-10-147817Actual
3067471.002024-09-137856Actual
33168316.242024-11-137868Actual
27746169.912024-06-1378112Actual
37856140.122025-03-1478311Actual
5641200.002022-10-147813Budget
2738100.002022-07-157816Budget
2133576.292023-12-1578111Actual
8870100.002022-12-157828Budget
2431874.162024-03-1378111Actual
18777170.002023-10-147815Actual
29078195.992024-07-1478613Actual
28697206.082024-07-1478111Actual
2201090.002024-01-127846Actual
2464280.002022-07-157814Budget
30622147.002024-09-137836Actual
6109100.002022-10-147816Budget
34258328.362024-12-147828Actual
26061104.002024-05-137836Actual
854490.002022-12-157856Actual
1624115.652023-07-1578211Actual
517580.002022-09-147856Actual
503368.002022-09-147826Actual
19009104.002023-10-147866Actual
1621399.702023-07-1578111Actual
25172248.002024-04-137867Actual
2278200.002022-07-157813Budget
7327168.002022-11-147836Actual
29731525.332024-08-137818Actual
11164185.932023-02-127868Actual
16649261.002023-08-147814Actual
27077249.002024-06-137865Actual
30764394.002024-09-137817Actual
2835200.002022-07-157836Budget
15652160.002023-07-157864Actual
275200.002022-05-147864Budget
8273178.002022-12-157865Actual
1936151.822023-10-1478411Actual
4844229.002022-09-147815Actual
3898092.252025-04-1478211Actual
26200.002022-05-147813Budget
241746.002022-07-157873Actual
4378100.002022-08-147828Budget
1789342.002023-09-147826Actual
1626848.632023-07-1578311Actual
7886100.002022-12-157813Budget
29673314.002024-08-137867Actual
37681545.032025-03-147818Actual
21871155.002024-01-127865Actual
9068100.002023-01-127863Budget
181170.002022-06-147856Budget
35034249.002025-01-127865Actual
14049255.002023-05-147867Actual
11569200.002023-03-147815Budget
33579288.982024-11-1378613Actual
22280196.542024-01-127868Actual
1156200.002022-06-147813Budget
34080110.002024-12-147866Actual
31693141.002024-10-137816Actual
2242067.782024-01-1278411Actual
11491208.002023-03-147864Actual
1794769.002023-09-147846Actual
2839482.002024-07-147856Actual
2091316.242022-06-147818Actual
2611353.002024-05-137856Actual
129240.002022-06-147873Budget
2136345.442023-12-1578211Actual
2003891.002023-11-147866Actual
16684151.002023-08-147864Actual
2100992.002023-12-157846Actual
6626100.002022-10-147828Budget
12936164.002023-04-147836Actual
578150.002022-10-147873Budget
8353165.002022-12-157816Actual
33134269.272024-11-137828Actual
1526124.162023-06-1478211Actual
2153612.462023-12-1578112Actual
9567168.002023-01-127836Actual
12369144.002023-04-147813Actual
9937387.452023-01-127818Actual
615670.002022-10-147826Budget
3396849.002024-12-147826Actual
37178109.002025-03-147873Actual
38001112.462025-03-1478112Actual
31833113.002024-10-137866Actual
345790.002022-08-147863Budget
30261431.002024-09-137813Actual
5452381.392022-09-147818Actual
2665717.782024-05-1378612Actual
7619220.002022-11-147867Actual
8072309.002022-12-157814Actual
9471159.002023-01-127816Actual
16621124.002023-08-147873Actual
19685118.002023-11-147873Actual
802442.002022-12-157873Actual
840071.002022-12-157826Actual
2892644.382024-07-1478212Actual
1431347.572023-05-1478411Actual
690444.002022-11-147873Actual
29522102.002024-08-137846Actual
3129177.002022-07-157867Actual
32044314.722024-10-137868Actual
690540.002022-11-147873Budget

Generated 2025-06-13 11:03:51.093 UTC