[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002023-05-237818Actual
20095292.002023-10-237817Actual
68770.002022-04-227856Budget
24670263.002024-03-227863Actual
26240306.002024-04-217867Actual
2139068.852023-11-2378311Actual
2203653.002023-12-217856Actual
39215238.002025-03-2378612Actual
1789342.002023-08-237826Actual
35821117.042024-12-2178113Actual
28102503.002024-06-227814Actual
38597163.002025-03-237836Actual
1738893.312023-07-2378611Actual
13311200.002023-03-237818Budget
8681280.002022-11-237817Budget
517580.002022-08-237856Actual
21779131.002023-12-217864Actual
20188395.032023-10-237818Actual
19685118.002023-10-237873Actual
1156200.002022-05-237813Budget
33547190.732024-10-2278213Actual
30474321.002024-08-227815Actual
1838315.652023-08-2378511Actual
32102186.932024-09-2178111Actual
3582280.002022-07-237814Budget
7947107.002022-11-237863Actual
7698200.002022-10-237818Budget
12982100.002023-03-237846Budget
1130290.002023-02-207863Budget
30087203.952024-07-2278612Actual
29759270.782024-07-227828Actual
2236646.502023-12-2178211Actual
6952280.002022-10-237814Budget
166965.002022-05-237826Actual
1872107.002022-05-237866Actual
641104.002022-04-227846Actual
353450.002022-07-237873Budget
2200100.002022-05-237868Budget
5374165.002022-08-237867Actual
11428280.002023-02-207814Budget
28779116.722024-06-2278411Actual
10586140.002023-01-217816Actual
32010298.062024-09-217828Actual
32546251.002024-10-227863Actual
23640229.002024-02-207863Actual
29967140.122024-07-2278611Actual
29851206.082024-07-2278111Actual
5234100.002022-08-237866Budget
578150.002022-09-227873Budget
2036229.482023-10-2378311Actual
22961128.002024-01-217836Actual
32817153.002024-10-227816Actual
1647212.462023-06-2378612Actual
13090100.002023-03-237866Budget
36970206.522025-01-2178113Actual
32044314.722024-09-217868Actual
11164185.932023-01-217868Actual
1992546.002023-10-237826Actual
28605279.872024-06-227828Actual
23258198.052024-01-217868Actual
9255222.002022-12-217864Actual
28577601.092024-06-227818Actual
390980.002022-07-237826Actual
28697206.082024-06-2278111Actual
14014252.002023-04-227817Actual
34172279.002024-11-227867Actual
129329.002022-05-237873Actual
1591069.002023-06-237856Actual
10836100.002023-01-217866Budget
33400128.422024-10-2278112Actual
36734103.952025-01-2178411Actual
13091122.002023-03-237866Actual
4905200.002022-08-237865Budget
32394185.472024-09-2178113Actual
12229129.872023-02-207828Actual
38542136.002025-03-237816Actual
27077249.002024-05-227865Actual
1446217.782023-04-2278612Actual
10310280.002023-01-217814Budget
34431115.652024-11-2278411Actual
205357.142023-10-2378212Actual
1428664.592023-04-2278311Actual
11711142.002023-02-207816Actual
25080111.002024-03-227866Actual
1302980.002023-03-237856Budget
1076100.002022-04-227868Budget
2653018.842024-04-2178511Actual
26061104.002024-04-217836Actual
10311277.002023-01-217814Actual
28960193.322024-06-2278612Actual
37709340.482025-02-207828Actual
21157213.002023-11-237867Actual
2393825.002024-02-207826Actual
7092185.002022-10-237815Actual
1718164.002022-05-237836Actual
31982551.092024-09-217818Actual
570397.002022-09-227863Actual
9857200.002022-12-217867Budget
1764100.002022-05-237846Budget
12181308.662023-02-207818Actual
26832387.002024-05-227813Actual
31151162.462024-08-2278112Actual
27545203.952024-05-2278111Actual
17596285.002023-08-237863Actual
6029192.002022-09-227865Actual
2614670.002024-04-217866Actual
24789132.002024-03-227864Actual
34230520.792024-11-227818Actual
1018490.002023-01-217863Budget
20249260.182023-10-237868Actual
2011185.002022-05-237867Actual
9471159.002022-12-217816Actual
6358101.002022-09-227866Actual
37206479.002025-02-207814Actual
16777204.002023-07-237865Actual
30416344.002024-08-227864Actual
3064889.002024-08-227846Actual
17561424.002023-08-237813Actual
8929100.002022-11-237868Budget
5501201.082022-08-237828Actual
2946848.002024-07-227826Actual
274193.002022-04-227864Actual
25816316.002024-04-217814Actual
356210.002022-04-227815Actual
10185101.002023-01-217863Actual
18097202.002023-08-237867Actual
30764394.002024-08-227817Actual
31833113.002024-09-217866Actual
9568200.002022-12-217836Budget
31507488.002024-09-217814Actual
26421113.532024-04-2178111Actual
12618214.002023-03-237864Actual
54561.002022-04-227826Actual
6252100.002022-09-227846Budget
3209340.482022-06-237818Actual
1341277.002022-05-237814Actual
9334204.002022-12-217815Actual
10507182.002023-01-217865Actual
22636254.002024-01-217863Actual
29581127.002024-07-227866Actual
416200.002022-04-227865Budget
18216252.602023-08-237868Actual
12983128.002023-03-237846Actual
457790.002022-08-237863Budget
6108125.002022-09-227816Actual
9858166.002022-12-217867Actual
17681215.002023-08-237814Actual
21243231.392023-11-237828Actual
7327168.002022-10-237836Actual
22247191.992023-12-217828Actual
10587100.002023-01-217816Budget
2880645.442024-06-2278511Actual
38860231.392025-03-237828Actual
497147.002022-04-227816Actual
15617218.002023-06-237814Actual
1017169.272022-04-227828Actual
2660200.002022-06-237865Budget
2560912.462024-03-2278612Actual
16649261.002023-07-237814Actual
12838100.002023-03-237816Budget
7328200.002022-10-237836Budget
2345883.742024-01-2178611Actual
3394200.002022-07-237813Budget
7481100.002022-10-237866Budget
20778171.002023-11-237864Actual
6579343.512022-09-227818Actual
86113.002022-04-227863Actual
503270.002022-08-237826Budget
19840161.002023-10-237865Actual
31479107.002024-09-217873Actual
6766100.002022-10-237813Budget
1765357.002023-08-237873Actual
38236424.002025-03-237813Actual
2041643.312023-10-2378511Actual
802442.002022-11-237873Actual
3856968.002025-03-237826Actual
33883308.002024-11-227865Actual
2138100.002022-05-237828Budget
3918184.802025-03-2378212Actual
7887141.002022-11-237813Actual
3724194.002022-07-237815Actual
8449200.002022-11-237836Budget
13626213.002023-04-227814Actual
25230435.942024-03-227818Actual
29793299.572024-07-227868Actual
12839135.002023-03-237816Actual
30919345.032024-08-227868Actual
181170.002022-05-237856Budget
4112150.002022-07-237866Actual
1635656.082023-06-2378611Actual
29638438.002024-07-227817Actual
11054200.002023-01-217818Budget
1694257.002023-07-237856Actual
31748160.002024-09-217836Actual
1077785.002023-01-217856Actual
727980.002022-10-237826Budget
2354815.652024-01-2178612Actual
1190280.002023-02-207856Budget
6767172.002022-10-237813Actual
29673314.002024-07-227867Actual
1897752.002023-09-227856Actual
2540543.312024-03-2278311Actual
10731100.002023-01-217846Budget
31387428.002024-09-217813Actual
12180200.002023-02-207818Budget
5828316.002022-09-227814Actual
16640.002022-04-227873Budget
2141766.722023-11-2378411Actual
9008100.002022-12-217813Budget
3315193.512022-06-237868Actual
8871172.302022-11-237828Actual
31542286.002024-09-217864Actual
1434664.592023-04-2278611Actual
4113100.002022-07-237866Budget
29078195.992024-06-2278613Actual
10976212.002023-01-217867Actual
951968.002022-12-217826Actual
18062296.002023-08-237817Actual
6438200.002022-09-227817Budget
38001112.462025-02-2078112Actual
11242200.002023-02-207813Budget
26986285.002024-05-227864Actual
27044327.002024-05-227815Actual
854360.002022-11-237856Budget
3602987.002025-01-217873Actual
1026340.002023-01-217873Budget
2611353.002024-04-217856Actual
1933428.422023-09-2278311Actual
37801170.982025-02-2078111Actual
10045204.122022-12-217868Actual
28017278.002024-06-227863Actual
30172225.822024-07-2278213Actual
2201090.002023-12-217846Actual
31330199.502024-08-2278613Actual
6253129.002022-09-227846Actual
11570226.002023-02-207815Actual
7151188.002022-10-237865Actual
8353165.002022-11-237816Actual
496100.002022-04-227816Budget
13231200.002023-03-237867Actual
1077880.002023-01-217856Budget
16742216.002023-07-237815Actual
27627122.042024-05-2278411Actual
828227.002022-04-227817Actual
8822200.002022-11-237818Budget
33106535.942024-10-227818Actual
742151.002022-10-237856Actual
12698200.002023-03-237815Budget
3676165.652025-01-2178511Actual
27153.002022-04-227813Actual
11807200.002023-02-207836Budget
26200.002022-04-227813Budget
36474338.002025-01-217867Actual
22069102.002023-12-217866Actual
1997981.002023-10-237846Actual
37589412.002025-02-207817Actual
4330200.002022-07-237818Budget
11490200.002023-02-207864Budget
21745233.002023-12-217814Actual
2056618.842023-10-2378612Actual
3626946.002025-01-217826Actual
38449301.002025-03-237815Actual
214280.002022-04-227814Budget
25729251.002024-04-217863Actual
18005106.002023-08-237866Actual
22848170.002024-01-217865Actual
19101278.002023-09-227867Actual
2351612.462024-01-2178112Actual
2012200.002022-05-237867Budget
35938395.002025-01-217813Actual
1632227.362023-06-2378511Actual
9719100.002022-12-217866Budget
405180.002022-07-237856Budget
23138277.002024-01-217867Actual
25292223.812024-03-227868Actual
4251194.002022-07-237867Actual
3832882.002025-03-237873Actual
1873100.002022-05-237866Budget
13755151.002023-04-227865Actual
13955102.002023-04-227866Actual
11961100.002023-02-207866Budget
1534991.192023-05-2378611Actual
6827114.002022-10-237863Actual
2988146.002022-06-237866Actual
24141232.002024-02-207867Actual
2103570.002023-11-237856Actual
28840127.362024-06-2278611Actual
275200.002022-04-227864Budget
3517392.002024-12-217846Actual
241640.002022-06-237873Budget
8496100.002022-11-237846Actual
2437347.572024-02-2078311Actual
22280196.542023-12-217868Actual
5453200.002022-08-237818Budget
10730131.002023-01-217846Actual
19628278.002023-10-237863Actual
4516200.002022-08-237813Budget
24260270.782024-02-207868Actual
5889163.002022-09-227864Actual
629980.002022-09-227856Budget
2245396.512023-12-2178611Actual
13815116.002023-04-227816Actual
22756150.002024-01-217864Actual
1243090.002023-03-237863Budget
2431874.162024-02-2078111Actual
11710100.002023-02-207816Budget
1830227.362023-08-2378211Actual
840071.002022-11-237826Actual
2465303.002022-06-237814Actual
32724330.002024-10-227815Actual
1523398.632023-05-2378111Actual
29522102.002024-07-227846Actual
3511955.002024-12-217826Actual
8352200.002022-11-237816Budget
38484314.002025-03-237865Actual
1250960.002023-03-237873Actual
465450.002022-08-237873Budget
9984100.002022-12-217828Budget
278650.002022-06-237826Budget
465554.002022-08-237873Actual
2659224.002022-06-237865Actual
36912179.492025-01-2178612Actual
914636.002022-12-217873Actual
29441130.002024-07-227816Actual
13310354.122023-03-237818Actual
11429294.002023-02-207814Actual
3372896.002024-11-227873Actual
7560280.002022-10-237817Budget
17808197.002023-08-237865Actual
20216229.872023-10-237828Actual
24882177.002024-03-227865Actual
3782200.002022-07-237865Budget
15497426.002023-06-237813Actual
6688100.002022-09-227868Budget
12101177.002023-02-207867Actual
3519962.002024-12-217856Actual
29906134.802024-07-2278311Actual
20658247.002023-11-237863Actual
2647660.332024-04-2178311Actual
1490474.002023-05-237846Actual
457691.002022-08-237863Actual
9985232.902022-12-217828Actual
3457857.142024-11-2278212Actual
3687941.192025-01-2178212Actual
951880.002022-12-217826Budget
30799316.002024-08-227867Actual
29227119.002024-07-227873Actual
12039218.002023-02-207817Actual
7231200.002022-10-237816Budget
18925115.002023-09-227836Actual
2045061.402023-10-2378611Actual
35147151.002024-12-217836Actual
914740.002022-12-217873Budget
28484454.002024-06-227817Actual
32302151.832024-09-2178112Actual
36793127.362025-01-2178611Actual
4765200.002022-08-237864Budget
12697244.002023-03-237815Actual
3396849.002024-11-227826Actual
405272.002022-07-237856Actual
16035265.002023-06-237867Actual
690444.002022-10-237873Actual
8823282.902022-11-237818Actual
2233894.382023-12-2178111Actual
7620200.002022-10-237867Budget
1215100.002022-05-237863Budget
34729181.962024-11-2278613Actual
10837131.002023-01-217866Actual
21984128.002023-12-217836Actual
1865768.002023-09-227873Actual
5452381.392022-08-237818Actual
10508200.002023-01-217865Budget
24755253.002024-03-227814Actual
12936164.002023-03-237836Actual
4985131.002022-08-237816Actual
12557280.002023-03-237814Budget
1765120.002022-05-237846Actual
2434637.992024-02-2078211Actual
38356493.002025-03-237814Actual
30204197.752024-07-2278613Actual
26775203.012024-04-2178613Actual
24227210.182024-02-207828Actual
5235128.002022-08-237866Actual
35382520.792024-12-217818Actual
1641412.462023-06-2378112Actual
3404878.002024-11-227856Actual
7480105.002022-10-237866Actual
12228100.002023-02-207828Budget
8930137.452022-11-237868Actual
9009145.002022-12-217813Actual
29018160.902024-06-2278113Actual
12556282.002023-03-237814Actual
87100.002022-04-227863Budget
21122251.002023-11-237817Actual
9068100.002022-12-217863Budget
3723200.002022-07-237815Budget
11569200.002023-02-207815Budget
1827480.552023-08-2378111Actual
15055264.002023-05-237867Actual
38271251.002025-03-237863Actual
12040200.002023-02-207817Budget
854490.002022-11-237856Actual
31271129.322024-08-2278113Actual
15020322.002023-05-237817Actual
1175885.002023-02-207826Actual
36560257.152025-01-217828Actual
2603327.002024-04-217826Actual
2600676.002024-04-217816Actual
517680.002022-08-237856Budget
30567134.002024-08-227816Actual
19594388.002023-10-237813Actual
3208200.002022-06-237818Budget
9391205.002022-12-217865Actual
5314200.002022-08-237817Budget
23046105.002024-01-217866Actual
1480255.002022-05-237815Actual
3898092.252025-03-2378211Actual
27135127.002024-05-227816Actual
26205383.002024-04-217817Actual
615769.002022-09-227826Actual
27275118.002024-05-227866Actual
2050810.332023-10-2378112Actual
1691683.002023-07-237846Actual
2892644.382024-06-2278212Actual
2369759.002024-02-207873Actual
2739127.002022-06-237816Actual
38739424.002025-03-237817Actual
245463.952024-02-2078212Actual
746126.002022-04-227866Actual
9798263.002022-12-217817Actual
38121148.622025-02-2078113Actual
2440066.722024-02-2078411Actual
1953714.592023-09-2278612Actual
23224188.962024-01-217828Actual
9194280.002022-12-217814Budget
11808168.002023-02-207836Actual
1425926.292023-04-2278211Actual
3802936.932025-02-2078212Actual
4331275.332022-07-237818Actual
2665717.782024-04-2178612Actual
33996168.002024-11-227836Actual
6437280.002022-09-227817Actual
28229302.002024-06-227865Actual
4005116.002022-07-237846Actual
12759200.002023-03-237865Budget
29383294.002024-07-227865Actual
10449200.002023-01-217815Budget
4843200.002022-08-237815Budget
2239358.212023-12-2178311Actual
19747138.002023-10-237864Actual
31635306.002024-09-217865Actual
1440411.402023-04-2278112Actual
18600238.002023-09-227863Actual
26715103.012024-04-2178113Actual
2555010.332024-03-2278112Actual
1526124.162023-05-2378211Actual
22601392.002024-01-217813Actual
11163100.002023-01-217868Budget
13169210.002023-03-237817Actual
8072309.002022-11-237814Actual
19713245.002023-10-237814Actual
2139188.962022-05-237828Actual
8497100.002022-11-237846Budget
19221198.052023-09-227868Actual
14672147.002023-05-237864Actual
2301376.002024-01-217856Actual
3117960.332024-08-2278212Actual
36149353.002025-01-217815Actual
37086435.002025-02-207813Actual
13539289.002023-04-227863Actual
2472759.002024-03-227873Actual
1942184.802023-09-2278611Actual
34404129.482024-11-2278311Actual
3330891.192024-10-2278411Actual
2090200.002022-05-237818Budget
1288760.002023-03-237826Budget
6953278.002022-10-237814Actual
233892.002022-06-237863Actual
13504389.002023-04-227813Actual
181258.002022-05-237856Actual
34670199.502024-11-2278113Actual
26867299.002024-05-227863Actual
2602224.002022-06-237815Actual
2502175.002024-03-227846Actual
1835650.762023-08-2378411Actual
3860100.002022-07-237816Budget
31890436.002024-09-217817Actual
30622147.002024-08-227836Actual
35584109.272024-12-2178411Actual
8682214.002022-11-237817Actual
13660174.002023-04-227864Actual
5967227.002022-09-227815Actual
3957200.002022-07-237836Budget
18719158.002023-09-227864Actual
21837219.002023-12-217815Actual
2038962.462023-10-2378411Actual
12102200.002023-02-207867Budget
36532573.822025-01-217818Actual
14109376.852023-04-227818Actual
968200.002022-04-227818Budget
34550140.122024-11-2278112Actual
25137326.002024-03-227817Actual
14137172.302023-04-227828Actual
887179.002022-04-227867Actual
2608767.002024-04-217846Actual
35881204.762024-12-2178613Actual
36997225.822025-01-2178213Actual
2405085.002024-02-207866Actual
33671263.002024-11-227863Actual
37029199.502025-01-2178613Actual
6030200.002022-09-227865Budget
8870100.002022-11-237828Budget
26924113.002024-05-227873Actual
28287151.002024-06-227816Actual
2835200.002022-06-237836Budget
11854105.002023-02-207846Actual
7013200.002022-10-237864Budget
690540.002022-10-237873Budget
5968200.002022-09-227815Budget
15175205.632023-05-237868Actual
17773171.002023-08-237815Actual
33048334.002024-10-227867Actual
22814212.002024-01-217815Actual
31693141.002024-09-217816Actual
2987960.332024-07-2278211Actual
32511401.002024-10-227813Actual
13170200.002023-03-237817Budget
129240.002022-05-237873Budget
11631218.002023-02-207865Actual
21065106.002023-11-237866Actual
3583288.002022-07-237814Actual
30707109.002024-08-227866Actual
1797346.002023-08-237856Actual
16529395.002023-07-237813Actual
29933123.102024-07-2278411Actual
2091316.242022-05-237818Actual
38179308.282025-02-2078613Actual
2334453.952024-01-2178211Actual
2656465.652024-04-2178611Actual
1794769.002023-08-237846Actual
31032140.122024-08-2278311Actual
19066295.002023-09-227817Actual
33462216.722024-10-2278612Actual
630066.002022-09-227856Actual
11243173.002023-02-207813Actual
2545936.932024-03-2278511Actual
15858125.002023-06-237836Actual
5313207.002022-08-237817Actual
3561130.552024-12-2178511Actual
28194305.002024-06-227815Actual
3257152.602022-06-237828Actual
4702280.002022-08-237814Budget
20130203.002023-10-237867Actual
9936200.002022-12-217818Budget
6109100.002022-09-227816Budget
9392200.002022-12-217865Budget
17187220.782023-07-237868Actual
4764212.002022-08-237864Actual
3741950.002025-02-207826Actual
16121199.572023-06-237828Actual
2100992.002023-11-237846Actual
27982428.002024-06-227813Actual
35763245.442024-12-2178612Actual
8073280.002022-11-237814Budget
68871.002022-04-227856Actual
39273160.902025-03-2378113Actual
38832522.302025-03-237818Actual
33579288.982024-10-2278613Actual
26300570.792024-04-217818Actual
27487252.602024-05-227868Actual
18155354.122023-08-237818Actual
2153612.462023-11-2378112Actual
36323109.002025-01-217846Actual
3067280.002022-06-237817Budget
9937387.452022-12-217818Actual
10683200.002023-01-217836Budget
2954870.002024-07-227856Actual
3130200.002022-06-237867Budget

Generated 2025-05-22 14:12:10.316 UTC