[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-237867Budget
23640229.002024-02-217863Actual
827280.002022-04-237817Budget
640100.002022-04-237846Budget
2650358.212024-04-2278411Actual
36652225.232025-01-2278111Actual
33849318.002024-11-237815Actual
7012192.002022-10-247864Actual
34230520.792024-11-237818Actual
2472759.002024-03-237873Actual
12838100.002023-03-247816Budget
1927998.632023-09-2378111Actual
38356493.002025-03-247814Actual
29967140.122024-07-2378611Actual
22636254.002024-01-227863Actual
914636.002022-12-227873Actual
12369144.002023-03-247813Actual
30204197.752024-07-2378613Actual
38542136.002025-03-247816Actual
37334299.002025-02-217865Actual
13359100.002023-03-247828Budget
9008100.002022-12-227813Budget
18183172.302023-08-247828Actual
16121199.572023-06-247828Actual
9797280.002022-12-227817Budget
20623398.002023-11-247813Actual
39333259.152025-03-2478613Actual
31093153.952024-08-2378611Actual
9984100.002022-12-227828Budget
37447155.002025-02-217836Actual
8744195.002022-11-247867Actual
629980.002022-09-237856Budget
11243173.002023-02-217813Actual
38391284.002025-03-247864Actual
390980.002022-07-247826Actual
1075163.212022-04-237868Actual
18565429.002023-09-237813Actual
4437198.052022-07-247868Actual
30567134.002024-08-237816Actual
34906474.002024-12-227814Actual
87100.002022-04-237863Budget
802442.002022-11-247873Actual
2095541.002023-11-247826Actual
1629561.402023-06-2478411Actual
11960117.002023-02-217866Actual
3117960.332024-08-2378212Actual
8743200.002022-11-247867Budget
10450214.002023-01-227815Actual
3067280.002022-06-247817Budget
36474338.002025-01-227867Actual
1288760.002023-03-247826Budget
6579343.512022-09-237818Actual
1156200.002022-05-247813Budget
3749983.002025-02-217856Actual
214280.002022-04-237814Budget
2393825.002024-02-217826Actual
27275118.002024-05-237866Actual
22126279.002023-12-227817Actual
164417.142023-06-2478212Actual
37241330.002025-02-217864Actual
2560912.462024-03-2378612Actual
23258198.052024-01-227868Actual
28017278.002024-06-237863Actual
16621124.002023-07-247873Actual
10311277.002023-01-227814Actual
4984100.002022-08-247816Budget
16975106.002023-07-247866Actual
35557110.342024-12-2278311Actual
6687185.932022-09-237868Actual
1017169.272022-04-237828Actual
3723200.002022-07-247815Budget
2724262.002024-05-237856Actual
37121302.002025-02-217863Actual
1302980.002023-03-247856Budget
14519358.002023-05-247813Actual
9985232.902022-12-227828Actual
17153163.212023-07-247828Actual
1063562.002023-01-227826Actual
33226218.852024-10-2378111Actual
2133576.292023-11-2478111Actual
1542200.002022-05-247865Budget
19713245.002023-10-247814Actual
22848170.002024-01-227865Actual
1850818.842023-08-2478612Actual
1620100.002022-05-247816Budget
35763245.442024-12-2278612Actual
36912179.492025-01-2278612Actual
4379217.752022-07-247828Actual
1591069.002023-06-247856Actual
27135127.002024-05-237816Actual
2464280.002022-06-247814Budget
10185101.002023-01-227863Actual
3602987.002025-01-227873Actual
2056618.842023-10-2478612Actual
19898104.002023-10-247816Actual
2144417.782023-11-2478511Actual
2496729.002024-03-237826Actual
28639272.302024-06-237868Actual
6109100.002022-09-237816Budget
9718114.002022-12-227866Actual
9857200.002022-12-227867Budget
32184127.362024-09-2278411Actual
6030200.002022-09-237865Budget
3561130.552024-12-2278511Actual
31213226.302024-08-2378612Actual
32631503.002024-10-237814Actual
26742269.682024-04-2278213Actual
7559280.002022-10-247817Actual
14823104.002023-05-247816Actual
951880.002022-12-227826Budget
29170267.002024-07-237863Actual
31635306.002024-09-227865Actual
8602100.002022-11-247866Budget
6438200.002022-09-237817Budget
2245396.512023-12-2278611Actual
29638438.002024-07-237817Actual
29759270.782024-07-237828Actual
3856968.002025-03-247826Actual
11632200.002023-02-217865Budget
29793299.572024-07-237868Actual
951968.002022-12-227826Actual
36707111.402025-01-2278311Actual
7746154.112022-10-247828Actual
1063460.002023-01-227826Budget
144317.142023-04-2378212Actual
12618214.002023-03-247864Actual
37623325.002025-02-217867Actual
2331677.362024-01-2278111Actual
2659224.002022-06-247865Actual
2003891.002023-10-247866Actual
2988146.002022-06-247866Actual
25911252.002024-04-227815Actual
31982551.092024-09-227818Actual
27216116.002024-05-237846Actual
5313207.002022-08-247817Actual
28194305.002024-06-237815Actual
34550140.122024-11-2378112Actual
68770.002022-04-237856Budget
1765120.002022-05-247846Actual
1765357.002023-08-247873Actual
742260.002022-10-247856Budget
578054.002022-09-237873Actual
2578885.002024-04-227873Actual
2457814.592024-02-2178612Actual
27044327.002024-05-237815Actual
10371163.002023-01-227864Actual
12935200.002023-03-247836Budget
8212216.002022-11-247815Actual
22219357.152023-12-227818Actual
174738.212023-07-2478212Actual
1588478.002023-06-247846Actual
1794769.002023-08-247846Actual
33941151.002024-11-237816Actual
517680.002022-08-247856Budget
17715157.002023-08-247864Actual
2279151.002022-06-247813Actual
11570226.002023-02-217815Actual
2278200.002022-06-247813Budget
802540.002022-11-247873Budget
2138100.002022-05-247828Budget
17808197.002023-08-247865Actual
32394185.472024-09-2278113Actual
26240306.002024-04-227867Actual
2989100.002022-06-247866Budget
7747100.002022-10-247828Budget
2203653.002023-12-227856Actual
3256100.002022-06-247828Budget
1175960.002023-02-217826Budget
2339865.652024-01-2278411Actual
28752110.342024-06-2378311Actual
12982100.002023-03-247846Budget
12760158.002023-03-247865Actual
9858166.002022-12-227867Actual
1641412.462023-06-2478112Actual
22961128.002024-01-227836Actual
1738893.312023-07-2478611Actual
4378100.002022-07-247828Budget
194796.082023-09-2378112Actual
22247191.992023-12-227828Actual
14109376.852023-04-237818Actual
15710176.002023-06-247815Actual
20130203.002023-10-247867Actual
5128100.002022-08-247846Budget
3906124.162025-03-2478511Actual
12229129.872023-02-217828Actual
465554.002022-08-247873Actual
3396849.002024-11-237826Actual
3130200.002022-06-247867Budget
1243090.002023-03-247863Budget
24107307.002024-02-217817Actual
23605406.002024-02-217813Actual
31387428.002024-09-227813Actual
1838315.652023-08-2478511Actual
26328281.392024-04-227828Actual
2437347.572024-02-2178311Actual
10508200.002023-01-227865Budget
3208200.002022-06-247818Budget
34729181.962024-11-2378613Actual
38952193.322025-03-2478111Actual
13091122.002023-03-247866Actual
3059468.002024-08-237826Actual
1797346.002023-08-247856Actual
33342146.512024-10-2378611Actual
6206200.002022-09-237836Budget
20216229.872023-10-247828Actual
11303106.002023-02-217863Actual
2236646.502023-12-2278211Actual
2254419.912023-12-2278612Actual
2442722.042024-02-2178511Actual
8274200.002022-11-247865Budget
25946219.002024-04-227865Actual
23760180.002024-02-217864Actual
32454183.712024-09-2278613Actual
746126.002022-04-237866Actual
34349231.612024-11-2378111Actual
31693141.002024-09-227816Actual
32244128.422024-09-2278611Actual
3437760.332024-11-2378211Actual
1594391.002023-06-247866Actual
16155269.272023-06-247868Actual
2147864.592023-11-2478611Actual
37473108.002025-02-217846Actual
1835650.762023-08-2478411Actual
3372896.002024-11-237873Actual
30353112.002024-08-237873Actual
21122251.002023-11-247817Actual
37709340.482025-02-217828Actual
20188395.032023-10-247818Actual
25258217.752024-03-237828Actual
1541162.002022-05-247865Actual
6827114.002022-10-247863Actual
356210.002022-04-237815Actual
12181308.662023-02-217818Actual
38682132.002025-03-247866Actual
32511401.002024-10-237813Actual
31833113.002024-09-227866Actual
3860100.002022-07-247816Budget
8273178.002022-11-247865Actual
8496100.002022-11-247846Actual
7013200.002022-10-247864Budget
20778171.002023-11-247864Actual
7619220.002022-10-247867Actual
10045204.122022-12-227868Actual
18005106.002023-08-247866Actual
25230435.942024-03-237818Actual
1727337.992023-07-2478211Actual
28229302.002024-06-237865Actual
30172225.822024-07-2378213Actual
25292223.812024-03-237868Actual
5314200.002022-08-247817Budget
828227.002022-04-237817Actual
2446196.512024-02-2178611Actual
12759200.002023-03-247865Budget
23138277.002024-01-227867Actual
21215446.542023-11-247818Actual
5374165.002022-08-247867Actual
3957200.002022-07-247836Budget
1026340.002023-01-227873Budget
3724194.002022-07-247815Actual
7092185.002022-10-247815Actual
13504389.002023-04-237813Actual
2354815.652024-01-2278612Actual
2954870.002024-07-237856Actual
36242155.002025-01-227816Actual
19009104.002023-09-237866Actual
6500202.002022-09-237867Actual
15652160.002023-06-247864Actual
3067471.002024-08-237856Actual
6108125.002022-09-237816Actual
13626213.002023-04-237814Actual
6626100.002022-09-237828Budget
496100.002022-04-237816Budget
33671263.002024-11-237863Actual
6253129.002022-09-237846Actual
1190280.002023-02-217856Budget
2033534.802023-10-2478211Actual
12039218.002023-02-217817Actual
1423184.802023-04-2378111Actual
2549280.552024-03-2378611Actual
5234100.002022-08-247866Budget
39300271.432025-03-2478213Actual
2537824.162024-03-2378211Actual
7947107.002022-11-247863Actual
2545936.932024-03-2378511Actual
5888200.002022-09-237864Budget
5235128.002022-08-247866Actual
34670199.502024-11-2378113Actual
18216252.602023-08-247868Actual
416200.002022-04-237865Budget
2200100.002022-05-247868Budget
2540543.312024-03-2378311Actual
26421113.532024-04-2278111Actual
16684151.002023-07-247864Actual
21984128.002023-12-227836Actual
13420100.002023-03-247868Budget
27332426.002024-05-237817Actual
1933428.422023-09-2378311Actual
2608767.002024-04-227846Actual
2831443.002024-06-237826Actual
690444.002022-10-247873Actual
32546251.002024-10-237863Actual
35881204.762024-12-2278613Actual
34431115.652024-11-2378411Actual
38484314.002025-03-247865Actual
29348315.002024-07-237815Actual
34821269.002024-12-227863Actual
32759311.002024-10-237865Actual
24227210.182024-02-217828Actual
26205383.002024-04-227817Actual
2038962.462023-10-2478411Actual
8871172.302022-11-247828Actual
1392265.002023-04-237856Actual
10507182.002023-01-227865Actual
20870203.002023-11-247865Actual
11429294.002023-02-217814Actual
2401874.002024-02-217856Actual
32336192.252024-09-2278612Actual
18097202.002023-08-247867Actual
16739.002022-04-237873Actual
29906134.802024-07-2378311Actual
2405085.002024-02-217866Actual
11631218.002023-02-217865Actual
22906102.002024-01-227816Actual
345790.002022-07-247863Budget
22601392.002024-01-227813Actual
6952280.002022-10-247814Budget
8449200.002022-11-247836Budget
1490474.002023-05-247846Actual
1480255.002022-05-247815Actual
15020322.002023-05-247817Actual
3517392.002024-12-227846Actual
35289412.002024-12-227817Actual
10976212.002023-01-227867Actual
2369759.002024-02-217873Actual
29522102.002024-07-237846Actual
9567168.002022-12-227836Actual
37086435.002025-02-217813Actual
27600147.572024-05-2378311Actual
29496163.002024-07-237836Actual
18062296.002023-08-247817Actual
181170.002022-05-247856Budget
4843200.002022-08-247815Budget
129329.002022-05-247873Actual
35821117.042024-12-2278113Actual
7887141.002022-11-247813Actual
37206479.002025-02-217814Actual
6359100.002022-09-237866Budget
517580.002022-08-247856Actual
34999358.002024-12-227815Actual
12697244.002023-03-247815Actual
1493064.002023-05-247856Actual
16649261.002023-07-247814Actual
129240.002022-05-247873Budget
38860231.392025-03-247828Actual
2012200.002022-05-247867Budget
21626362.002023-12-227813Actual
11490200.002023-02-217864Budget
8072309.002022-11-247814Actual
12619200.002023-03-247864Budget
13231200.002023-03-247867Actual
2892644.382024-06-2378212Actual
13755151.002023-04-237865Actual
25694376.002024-04-227813Actual
37029199.502025-01-2278613Actual
2653018.842024-04-2278511Actual
35972258.002025-01-227863Actual
11055355.632023-01-227818Actual
888200.002022-04-237867Budget
2494096.002024-03-237816Actual
4192202.002022-07-247817Actual
13870106.002023-04-237836Actual
5373200.002022-08-247867Budget
9068100.002022-12-227863Budget
26200.002022-04-237813Budget
4251194.002022-07-247867Actual
54561.002022-04-237826Actual
22693111.002024-01-227873Actual
6688100.002022-09-237868Budget
887179.002022-04-237867Actual
36091335.002025-01-227864Actual
1544018.842023-05-2478612Actual
2103570.002023-11-247856Actual
1841761.402023-08-2478611Actual
24882177.002024-03-237865Actual
39273160.902025-03-2478113Actual
23196352.602024-01-227818Actual
3644188.002022-07-247864Actual
30025147.572024-07-2378112Actual
18719158.002023-09-237864Actual
2171760.002023-12-227873Actual
854360.002022-11-247856Budget
2192996.002023-12-227816Actual
9391205.002022-12-227865Actual
14730219.002023-05-247815Actual
1389687.002023-04-237846Actual
255779.272024-03-2378212Actual
8073280.002022-11-247814Budget
27982428.002024-06-237813Actual
31298195.992024-08-2378213Actual
9798263.002022-12-227817Actual
17561424.002023-08-247813Actual
2100992.002023-11-247846Actual
3172048.002024-09-227826Actual
14638226.002023-05-247814Actual
4191200.002022-07-247817Budget
7151188.002022-10-247865Actual
4905200.002022-08-247865Budget
30764394.002024-08-237817Actual
1621399.702023-06-2478111Actual
31924328.002024-09-227867Actual
9195290.002022-12-227814Actual
10730131.002023-01-227846Actual
641104.002022-04-237846Actual
21745233.002023-12-227814Actual
1534991.192023-05-2478611Actual
34612231.612024-11-2378612Actual
2136345.442023-11-2478211Actual
29135398.002024-07-237813Actual
19805208.002023-10-247815Actual
7480105.002022-10-247866Actual
10916252.002023-01-227817Actual
1938843.312023-09-2378511Actual
20836201.002023-11-247815Actual
17773171.002023-08-247815Actual
2399290.002024-02-217846Actual
17032302.002023-07-247817Actual
28779116.722024-06-2378411Actual
594154.002022-04-237836Actual
28136304.002024-06-237864Actual
1531563.532023-05-2478411Actual
742151.002022-10-247856Actual
25350102.892024-03-2378111Actual
3292462.002024-10-237856Actual
1018490.002023-01-227863Budget
3064889.002024-08-237846Actual
26061104.002024-04-227836Actual
727879.002022-10-247826Actual
13539289.002023-04-237863Actual
38832522.302025-03-247818Actual
10449200.002023-01-227815Budget
6437280.002022-09-237817Actual
3395156.002022-07-247813Actual
38271251.002025-03-247863Actual
31151162.462024-08-2378112Actual
37856140.122025-02-2178311Actual
12556282.002023-03-247814Actual
12228100.002023-02-217828Budget
12101177.002023-02-217867Actual

Generated 2025-05-23 07:53:18.860 UTC