[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-227813Actual
12619200.002023-03-237864Budget
594154.002022-04-227836Actual
15532252.002023-06-237863Actual
17808197.002023-08-237865Actual
34612231.612024-11-2278612Actual
32157115.652024-09-2178311Actual
20743247.002023-11-237814Actual
37681545.032025-02-207818Actual
241746.002022-06-237873Actual
2138100.002022-05-237828Budget
1446217.782023-04-2278612Actual
35232120.002024-12-217866Actual
9984100.002022-12-217828Budget
12838100.002023-03-237816Budget
802442.002022-11-237873Actual
747100.002022-04-227866Budget
570290.002022-09-227863Budget
1526124.162023-05-2378211Actual
2236646.502023-12-2178211Actual
10587100.002023-01-217816Budget
19187238.962023-09-227828Actual
15055264.002023-05-237867Actual
23640229.002024-02-207863Actual
8133200.002022-11-237864Budget
1130290.002023-02-207863Budget
966160.002022-12-217856Budget
24260270.782024-02-207868Actual
37086435.002025-02-207813Actual
241640.002022-06-237873Budget
2660200.002022-06-237865Budget
11710100.002023-02-207816Budget
1827480.552023-08-2378111Actual
13358182.902023-03-237828Actual
29255459.002024-07-227814Actual
3602987.002025-01-217873Actual
3067280.002022-06-237817Budget
18005106.002023-08-237866Actual
30977190.122024-08-2278111Actual
8744195.002022-11-237867Actual
18216252.602023-08-237868Actual
275200.002022-04-227864Budget
29227119.002024-07-227873Actual
28605279.872024-06-227828Actual
7091200.002022-10-237815Budget
2045061.402023-10-2378611Actual
17067208.002023-07-237867Actual
2195641.002023-12-217826Actual
353553.002022-07-237873Actual
1718164.002022-05-237836Actual
2139188.962022-05-237828Actual
29906134.802024-07-2278311Actual
3782200.002022-07-237865Budget
34080110.002024-11-227866Actual
35763245.442024-12-2178612Actual
12982100.002023-03-237846Budget
3802936.932025-02-2078212Actual
31422266.002024-09-217863Actual
31542286.002024-09-217864Actual
23138277.002024-01-217867Actual
1621136.002022-05-237816Actual
3561130.552024-12-2178511Actual
1936151.822023-09-2278411Actual
3457857.142024-11-2278212Actual
20870203.002023-11-237865Actual
181170.002022-05-237856Budget
4843200.002022-08-237815Budget
2603327.002024-04-217826Actual
14049255.002023-04-227867Actual
15020322.002023-05-237817Actual
2095541.002023-11-237826Actual
21871155.002023-12-217865Actual
35821117.042024-12-2178113Actual
36297168.002025-01-217836Actual
1997981.002023-10-237846Actual
32898106.002024-10-227846Actual
38121148.622025-02-2078113Actual
4702280.002022-08-237814Budget
4331275.332022-07-237818Actual
35382520.792024-12-217818Actual
26867299.002024-05-227863Actual
26742269.682024-04-2178213Actual
1542200.002022-05-237865Budget
840180.002022-11-237826Budget
20623398.002023-11-237813Actual
20188395.032023-10-237818Actual
7481100.002022-10-237866Budget
9471159.002022-12-217816Actual
8449200.002022-11-237836Budget
34697215.292024-11-2278213Actual
19898104.002023-10-237816Actual
35702160.342024-12-2178112Actual
4906194.002022-08-237865Actual
33168316.242024-10-227868Actual
1243193.002023-03-237863Actual
1075163.212022-04-227868Actual
36734103.952025-01-2178411Actual
3005348.632024-07-2278212Actual
3573084.802024-12-2178212Actual
35938395.002025-01-217813Actual
3511955.002024-12-217826Actual
12983128.002023-03-237846Actual
7698200.002022-10-237818Budget
28639272.302024-06-227868Actual
26924113.002024-05-227873Actual
503368.002022-08-237826Actual
2739127.002022-06-237816Actual
2472759.002024-03-227873Actual
24882177.002024-03-227865Actual
12369144.002023-03-237813Actual
30707109.002024-08-227866Actual
578054.002022-09-227873Actual
2041643.312023-10-2378511Actual
2600676.002024-04-217816Actual
2656465.652024-04-2178611Actual
25816316.002024-04-217814Actual
2038962.462023-10-2378411Actual
30261431.002024-08-227813Actual
2578885.002024-04-217873Actual
2662317.782024-04-2178112Actual
14823104.002023-05-237816Actual
39273160.902025-03-2378113Actual
54450.002022-04-227826Budget
19685118.002023-10-237873Actual
1434664.592023-04-2278611Actual
3861153.002022-07-237816Actual
36149353.002025-01-217815Actual
23258198.052024-01-217868Actual
36323109.002025-01-217846Actual
1691683.002023-07-237846Actual
15497426.002023-06-237813Actual
13660174.002023-04-227864Actual
32817153.002024-10-227816Actual
1544018.842023-05-2378612Actual
38832522.302025-03-237818Actual
11243173.002023-02-207813Actual
3668085.872025-01-2178211Actual
34550140.122024-11-2278112Actual
2989100.002022-06-237866Budget
11428280.002023-02-207814Budget
36997225.822025-01-2178213Actual
32421266.172024-09-2178213Actual
641104.002022-04-227846Actual
174738.212023-07-2378212Actual
3781227.002022-07-237865Actual
10185101.002023-01-217863Actual
1157152.002022-05-237813Actual
36057501.002025-01-217814Actual
746126.002022-04-227866Actual
17153163.212023-07-237828Actual
2133576.292023-11-2378111Actual
39215238.002025-03-2378612Actual
2011185.002022-05-237867Actual
16155269.272023-06-237868Actual
31298195.992024-08-2278213Actual
16777204.002023-07-237865Actual
215277.002022-04-227814Actual
23224188.962024-01-217828Actual
28840127.362024-06-2278611Actual
15141181.392023-05-237828Actual
34821269.002024-12-217863Actual
32130101.822024-09-2178211Actual
1694257.002023-07-237856Actual
278741.002022-06-237826Actual
7013200.002022-10-237864Budget
7327168.002022-10-237836Actual
17773171.002023-08-237815Actual
37801170.982025-02-2078111Actual
12697244.002023-03-237815Actual
25230435.942024-03-227818Actual
31093153.952024-08-2278611Actual
20658247.002023-11-237863Actual
3958149.002022-07-237836Actual
1531563.532023-05-2378411Actual
7747100.002022-10-237828Budget
27332426.002024-05-227817Actual
11632200.002023-02-207865Budget
12557280.002023-03-237814Budget
15617218.002023-06-237814Actual
293074.002022-06-237856Actual
1952232.002022-05-237817Actual
16835124.002023-07-237816Actual
31600343.002024-09-217815Actual
17715157.002023-08-237864Actual
3064889.002024-08-227846Actual
2835200.002022-06-237836Budget
29290279.002024-07-227864Actual
9068100.002022-12-217863Budget
22636254.002024-01-217863Actual
3791025.232025-02-2078511Actual
6206200.002022-09-227836Budget
10508200.002023-01-217865Budget
31213226.302024-08-2278612Actual
1635656.082023-06-2378611Actual
22848170.002024-01-217865Actual
24789132.002024-03-227864Actual
33014443.002024-10-227817Actual
31982551.092024-09-217818Actual
2611353.002024-04-217856Actual
20307102.892023-10-2378111Actual
33883308.002024-11-227865Actual
27190155.002024-05-227836Actual
12936164.002023-03-237836Actual
8497100.002022-11-237846Budget
4764212.002022-08-237864Actual
2560912.462024-03-2278612Actual
13359100.002023-03-237828Budget
3067471.002024-08-227856Actual
33400128.422024-10-2278112Actual
1063460.002023-01-217826Budget
31059117.782024-08-2278411Actual
1528844.382023-05-2378311Actual
742260.002022-10-237856Budget
14638226.002023-05-237814Actual
11960117.002023-02-207866Actual
8823282.902022-11-237818Actual
1765120.002022-05-237846Actual
16742216.002023-07-237815Actual
3741950.002025-02-207826Actual
8743200.002022-11-237867Budget
32454183.712024-09-2178613Actual
25911252.002024-04-217815Actual
12229129.872023-02-207828Actual
2351612.462024-01-2178112Actual
854490.002022-11-237856Actual
5562178.362022-08-237868Actual
1626848.632023-06-2378311Actual
1490474.002023-05-237846Actual
727980.002022-10-237826Budget
38542136.002025-03-237816Actual
31890436.002024-09-217817Actual
18565429.002023-09-227813Actual
497147.002022-04-227816Actual
5082149.002022-08-237836Actual
12040200.002023-02-207817Budget
26952455.002024-05-227814Actual
8496100.002022-11-237846Actual
20983132.002023-11-237836Actual
4191200.002022-07-237817Budget
19066295.002023-09-227817Actual
3396849.002024-11-227826Actual
416200.002022-04-227865Budget
33671263.002024-11-227863Actual
3117960.332024-08-2278212Actual
640100.002022-04-227846Budget
27545203.952024-05-2278111Actual
2602224.002022-06-237815Actual
690444.002022-10-237873Actual
8353165.002022-11-237816Actual
12618214.002023-03-237864Actual
11854105.002023-02-207846Actual
7620200.002022-10-237867Budget
1583028.002023-06-237826Actual
10371163.002023-01-217864Actual
11103181.392023-01-217828Actual
3284443.002024-10-227826Actual
578150.002022-09-227873Budget
15803113.002023-06-237816Actual
8682214.002022-11-237817Actual
32872157.002024-10-227836Actual
18925115.002023-09-227836Actual
2738100.002022-06-237816Budget
14878123.002023-05-237836Actual
32336192.252024-09-2178612Actual
1897752.002023-09-227856Actual
11429294.002023-02-207814Actual
13311200.002023-03-237818Budget
1026248.002023-01-217873Actual
37709340.482025-02-207828Actual
38860231.392025-03-237828Actual
6953278.002022-10-237814Actual
8132199.002022-11-237864Actual
3864985.002025-03-237856Actual
7619220.002022-10-237867Actual
2892644.382024-06-2278212Actual
7807100.002022-10-237868Budget
1797346.002023-08-237856Actual
1647212.462023-06-2378612Actual
512983.002022-08-237846Actual
629980.002022-09-227856Budget
13504389.002023-04-227813Actual
13720224.002023-04-227815Actual
1076100.002022-04-227868Budget
1938843.312023-09-2278511Actual
129240.002022-05-237873Budget
2345883.742024-01-2178611Actual
12760158.002023-03-237865Actual
2765466.722024-05-2278511Actual
35530100.762024-12-2178211Actual
2239358.212023-12-2178311Actual
1953714.592023-09-2278612Actual
2502175.002024-03-227846Actual
33342146.512024-10-2278611Actual
11163100.002023-01-217868Budget
29018160.902024-06-2278113Actual
9392200.002022-12-217865Budget
25946219.002024-04-217865Actual
27925290.732024-05-2278613Actual
10836100.002023-01-217866Budget
7559280.002022-10-237817Actual
3626946.002025-01-217826Actual
21745233.002023-12-217814Actual
5373200.002022-08-237867Budget
2644953.952024-04-2178211Actual
2136345.442023-11-2378211Actual
1933428.422023-09-2278311Actual
34258328.362024-11-227828Actual
390870.002022-07-237826Budget
27807238.002024-05-2278612Actual
1077880.002023-01-217856Budget
2003891.002023-10-237866Actual
14171208.662023-04-227868Actual
13815116.002023-04-227816Actual
32957136.002024-10-227866Actual
38236424.002025-03-237813Actual
26986285.002024-05-227864Actual
32184127.362024-09-2178411Actual
5081200.002022-08-237836Budget
16564258.002023-07-237863Actual
27453348.062024-05-227828Actual
32666323.002024-10-227864Actual
5968200.002022-09-227815Budget
233892.002022-06-237863Actual
26300570.792024-04-217818Actual
1400177.002022-05-237864Actual
727879.002022-10-237826Actual
6578200.002022-09-227818Budget
1794769.002023-08-237846Actual
5453200.002022-08-237818Budget
4378100.002022-07-237828Budget
9194280.002022-12-217814Budget
742151.002022-10-237856Actual
38449301.002025-03-237815Actual
10976212.002023-01-217867Actual
54561.002022-04-227826Actual
2399290.002024-02-207846Actual
13231200.002023-03-237867Actual
20249260.182023-10-237868Actual
20778171.002023-11-237864Actual
10310280.002023-01-217814Budget
1838315.652023-08-2378511Actual
12290100.002023-02-207868Budget
28074110.002024-06-227873Actual
1077785.002023-01-217856Actual
29522102.002024-07-227846Actual
496100.002022-04-227816Budget
3898092.252025-03-2378211Actual
33134269.272024-10-227828Actual
36474338.002025-01-217867Actual
10370200.002023-01-217864Budget
1026340.002023-01-217873Budget
457790.002022-08-237863Budget
888200.002022-04-227867Budget
2839482.002024-06-227856Actual
23966127.002024-02-207836Actual
37856140.122025-02-2078311Actual
13419228.362023-03-237868Actual
27153.002022-04-227813Actual
2882100.002022-06-237846Budget
2354815.652024-01-2178612Actual
2545936.932024-03-2278511Actual
38774292.002025-03-237867Actual
8603129.002022-11-237866Actual
29383294.002024-07-227865Actual
1832950.762023-08-2378311Actual
3583288.002022-07-237814Actual
174468.212023-07-2378112Actual
9254200.002022-12-217864Budget
4251194.002022-07-237867Actual
8870100.002022-11-237828Budget
31032140.122024-08-2278311Actual
30087203.952024-07-2278612Actual
32302151.832024-09-2178112Actual
10507182.002023-01-217865Actual
30474321.002024-08-227815Actual
164417.142023-06-2378212Actual
6499200.002022-09-227867Budget
2331677.362024-01-2178111Actual
6626100.002022-09-227828Budget
16621124.002023-07-237873Actual
1927998.632023-09-2278111Actual
11164185.932023-01-217868Actual
30381480.002024-08-227814Actual
31330199.502024-08-2278613Actual
36793127.362025-01-2178611Actual
6952280.002022-10-237814Budget
3325490.122024-10-2278211Actual
3517392.002024-12-217846Actual
22247191.992023-12-217828Actual
9568200.002022-12-217836Budget
27746169.912024-05-2278112Actual
9195290.002022-12-217814Actual
6359100.002022-09-227866Budget
28752110.342024-06-2278311Actual
37623325.002025-02-207867Actual
8212216.002022-11-237815Actual
32044314.722024-09-217868Actual
30857613.212024-08-227818Actual
18155354.122023-08-237818Actual
8073280.002022-11-237814Budget
3437760.332024-11-2278211Actual
10916252.002023-01-217817Actual
1588478.002023-06-237846Actual
2464280.002022-06-237814Budget
27425537.452024-05-227818Actual
31387428.002024-09-217813Actual
32546251.002024-10-227863Actual
4113100.002022-07-237866Budget
3645200.002022-07-237864Budget
355200.002022-04-227815Budget
2245396.512023-12-2178611Actual
16975106.002023-07-237866Actual
8211200.002022-11-237815Budget
17921136.002023-08-237836Actual
3862392.002025-03-237846Actual
14730219.002023-05-237815Actual
2543245.442024-03-2278411Actual
3315193.512022-06-237868Actual
12180200.002023-02-207818Budget
9719100.002022-12-217866Budget
2987960.332024-07-2278211Actual
9798263.002022-12-217817Actual
245463.952024-02-2078212Actual
35324339.002024-12-217867Actual
86113.002022-04-227863Actual
2233894.382023-12-2178111Actual
33791304.002024-11-227864Actual
31693141.002024-09-217816Actual
1632227.362023-06-2378511Actual
1641412.462023-06-2378112Actual
12839135.002023-03-237816Actual
34404129.482024-11-2278311Actual
3394200.002022-07-237813Budget
16684151.002023-07-237864Actual
3918184.802025-03-2378212Actual
6627172.302022-09-227828Actual
24141232.002024-02-207867Actual
353450.002022-07-237873Budget
33849318.002024-11-227815Actual
3724194.002022-07-237815Actual
356210.002022-04-227815Actual
19747138.002023-10-237864Actual
2033534.802023-10-2378211Actual
10837131.002023-01-217866Actual
2880645.442024-06-2278511Actual
26061104.002024-04-217836Actual
38739424.002025-03-237817Actual
5641200.002022-09-227813Budget
1951280.002022-05-237817Budget
26205383.002024-04-217817Actual
8274200.002022-11-237865Budget
19805208.002023-10-237815Actual
38597163.002025-03-237836Actual
10045204.122022-12-217868Actual
34349231.612024-11-2278111Actual
33547190.732024-10-2278213Actual
2442722.042024-02-2078511Actual
16529395.002023-07-237813Actual
11490200.002023-02-207864Budget
2301376.002024-01-217856Actual
1873100.002022-05-237866Budget
38271251.002025-03-237863Actual
32511401.002024-10-227813Actual
9614100.002022-12-217846Budget
4379217.752022-07-237828Actual
3676165.652025-01-2178511Actual
28779116.722024-06-2278411Actual
30885251.092024-08-227828Actual
7374117.002022-10-237846Actual
2279151.002022-06-237813Actual
1423184.802023-04-2278111Actual
2954870.002024-07-227856Actual
5500100.002022-08-237828Budget
5501201.082022-08-237828Actual
30416344.002024-08-227864Actual
17681215.002023-08-237814Actual
205357.142023-10-2378212Actual
12759200.002023-03-237865Budget
1558978.002023-06-237873Actual
5889163.002022-09-227864Actual
2092898.002023-11-237816Actual
18812204.002023-09-227865Actual
6358101.002022-09-227866Actual
30799316.002024-08-227867Actual
9069105.002022-12-217863Actual
1895168.002023-09-227846Actual
29638438.002024-07-227817Actual
1214113.002022-05-237863Actual
2405085.002024-02-207866Actual
15745184.002023-06-237865Actual
2647660.332024-04-2178311Actual
13420100.002023-03-237868Budget
13170200.002023-03-237817Budget
28287151.002024-06-227816Actual
34786423.002024-12-217813Actual
2451911.402024-02-2078112Actual
2278200.002022-06-237813Budget
36707111.402025-01-2178311Actual
29441130.002024-07-227816Actual
4844229.002022-08-237815Actual
1389687.002023-04-227846Actual
29135398.002024-07-227813Actual
18685241.002023-09-227814Actual
2337158.212024-01-2178311Actual
465554.002022-08-237873Actual
968200.002022-04-227818Budget
2201090.002023-12-217846Actual
2401874.002024-02-207856Actual
87100.002022-04-227863Budget
12368200.002023-03-237813Budget
23760180.002024-02-207864Actual
14519358.002023-05-237813Actual
14765154.002023-05-237865Actual
887179.002022-04-227867Actual
19953123.002023-10-237836Actual
2393825.002024-02-207826Actual
13870106.002023-04-227836Actual
2522172.002022-06-237864Actual
26328281.392024-04-217828Actual
31924328.002024-09-217867Actual
292970.002022-06-237856Budget
4703303.002022-08-237814Actual
16035265.002023-06-237867Actual
4330200.002022-07-237818Budget
2056618.842023-10-2378612Actual
2334453.952024-01-2178211Actual
34492186.932024-11-2278611Actual
21779131.002023-12-217864Actual
22069102.002023-12-217866Actual
9797280.002022-12-217817Budget
593200.002022-04-227836Budget
13091122.002023-03-237866Actual
34878118.002024-12-217873Actual
1629561.402023-06-2378411Actual
3292462.002024-10-227856Actual
16649261.002023-07-237814Actual
914740.002022-12-217873Budget
7012192.002022-10-237864Actual
6029192.002022-09-227865Actual
1730046.502023-07-2378311Actual
4438100.002022-07-237868Budget
17187220.782023-07-237868Actual
35034249.002024-12-217865Actual
35584109.272024-12-2178411Actual
4985131.002022-08-237816Actual
1250840.002023-03-237873Budget
2000554.002023-10-237856Actual
1540710.332023-05-2378112Actual
36382114.002025-01-217866Actual
194796.082023-09-2278112Actual
32603134.002024-10-227873Actual
3395156.002022-07-237813Actual
3328196.512024-10-2278311Actual
12935200.002023-03-237836Budget
1340280.002022-05-237814Budget
1591069.002023-06-237856Actual
2369759.002024-02-207873Actual
33941151.002024-11-227816Actual
2192996.002023-12-217816Actual
34137439.002024-11-227817Actual
2012200.002022-05-237867Budget
14014252.002023-04-227817Actual
31635306.002024-09-217865Actual
2050810.332023-10-2378112Actual
37029199.502025-01-2178613Actual
2200100.002022-05-237868Budget
14109376.852023-04-227818Actual
3860100.002022-07-237816Budget
615769.002022-09-227826Actual
3172048.002024-09-217826Actual
3316100.002022-06-237868Budget
10730131.002023-01-217846Actual
25137326.002024-03-227817Actual
5640140.002022-09-227813Actual
15858125.002023-06-237836Actual
1063562.002023-01-217826Actual
3582280.002022-07-237814Budget
30919345.032024-08-227868Actual

Generated 2025-05-22 11:52:07.316 UTC