[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 768  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26361276.842024-05-147868Actual
3315193.512022-07-167868Actual
1850818.842023-09-1578612Actual
2103570.002023-12-167856Actual
27925290.732024-06-1478613Actual
3437760.332024-12-1578211Actual
6206200.002022-10-157836Budget
7747100.002022-11-157828Budget
2442722.042024-03-1478511Actual
7374117.002022-11-157846Actual
21243231.392023-12-167828Actual
1480255.002022-06-157815Actual
36149353.002025-02-137815Actual
39333259.152025-04-1578613Actual
11491208.002023-03-157864Actual
2298771.002024-02-137846Actual
2156916.722023-12-1678612Actual
12760158.002023-04-157865Actual
33671263.002024-12-157863Actual
2988146.002022-07-167866Actual
2092898.002023-12-167816Actual
2578885.002024-05-147873Actual
2644953.952024-05-1478211Actual
28960193.322024-07-1578612Actual
2765466.722024-06-1478511Actual
7947107.002022-12-167863Actual
28639272.302024-07-157868Actual
54561.002022-05-157826Actual
17153163.212023-08-157828Actual
38063245.442025-03-1578612Actual
34172279.002024-12-157867Actual
21837219.002024-01-137815Actual
2144417.782023-12-1678511Actual
12983128.002023-04-157846Actual
31298195.992024-09-1478213Actual
2560912.462024-04-1478612Actual
2757379.482024-06-1478211Actual
4112150.002022-08-157866Actual
11570226.002023-03-157815Actual
16835124.002023-08-157816Actual
20836201.002023-12-167815Actual
1542200.002022-06-157865Budget
14049255.002023-05-157867Actual
9858166.002023-01-137867Actual
3741950.002025-03-157826Actual
2339100.002022-07-167863Budget
29383294.002024-08-147865Actual
15652160.002023-07-167864Actual
2603327.002024-05-147826Actual
4702280.002022-09-157814Budget
29793299.572024-08-147868Actual
2457814.592024-03-1478612Actual
3180078.002024-10-147856Actual
20249260.182023-11-157868Actual
17596285.002023-09-157863Actual
2716260.002024-06-147826Actual
33226218.852024-11-1478111Actual
1431347.572023-05-1578411Actual
3957200.002022-08-157836Budget
15175205.632023-06-157868Actual
1620100.002022-06-157816Budget
35821117.042025-01-1378113Actual
11960117.002023-03-157866Actual
9334204.002023-01-137815Actual
7619220.002022-11-157867Actual
22069102.002024-01-137866Actual
20130203.002023-11-157867Actual
2437347.572024-03-1478311Actual
9719100.002023-01-137866Budget
1016100.002022-05-157828Budget
10915200.002023-02-137817Budget
32898106.002024-11-147846Actual
593200.002022-05-157836Budget
840071.002022-12-167826Actual
1841761.402023-09-1578611Actual
6767172.002022-11-157813Actual
32336192.252024-10-1478612Actual
22601392.002024-02-137813Actual
1130290.002023-03-157863Budget
12289166.242023-03-157868Actual
1288655.002023-04-157826Actual
20743247.002023-12-167814Actual
37178109.002025-03-157873Actual
5829280.002022-10-157814Budget
22280196.542024-01-137868Actual
7328200.002022-11-157836Budget
27275118.002024-06-147866Actual
33134269.272024-11-147828Actual
13870106.002023-05-157836Actual
19713245.002023-11-157814Actual
9985232.902023-01-137828Actual
3918184.802025-04-1578212Actual
13231200.002023-04-157867Actual
30509266.002024-09-147865Actual
20870203.002023-12-167865Actual
2405085.002024-03-147866Actual
3958149.002022-08-157836Actual
19805208.002023-11-157815Actual
1838315.652023-09-1578511Actual
38271251.002025-04-157863Actual
5313207.002022-09-157817Actual
12982100.002023-04-157846Budget
12839135.002023-04-157816Actual
30416344.002024-09-147864Actual
15858125.002023-07-167836Actual
1626848.632023-07-1678311Actual
4764212.002022-09-157864Actual
23640229.002024-03-147863Actual
1428664.592023-05-1578311Actual
1446217.782023-05-1578612Actual
1138130.002023-03-157873Actual
4252200.002022-08-157867Budget
181258.002022-06-157856Actual
14638226.002023-06-157814Actual
12040200.002023-03-157817Budget
6953278.002022-11-157814Actual
5888200.002022-10-157864Budget
8211200.002022-12-167815Budget
1951280.002022-06-157817Budget
32184127.362024-10-1478411Actual
16121199.572023-07-167828Actual
7620200.002022-11-157867Budget
14765154.002023-06-157865Actual
23138277.002024-02-137867Actual
1063460.002023-02-137826Budget
38542136.002025-04-157816Actual
727980.002022-11-157826Budget
2199196.542022-06-157868Actual
969325.332022-05-157818Actual
3342843.312024-11-1478212Actual
3561130.552025-01-1378511Actual
2739127.002022-07-167816Actual
5081200.002022-09-157836Budget
37392139.002025-03-157816Actual
12102200.002023-03-157867Budget
34999358.002025-01-137815Actual
1872107.002022-06-157866Actual
35092127.002025-01-137816Actual
23258198.052024-02-137868Actual
27190155.002024-06-147836Actual
3782944.382025-03-1578211Actual
16742216.002023-08-157815Actual
25851219.002024-05-147864Actual
1897752.002023-10-157856Actual
36242155.002025-02-137816Actual
36912179.492025-02-1378612Actual
12618214.002023-04-157864Actual
21065106.002023-12-167866Actual
1952232.002022-06-157817Actual
10311277.002023-02-137814Actual
19840161.002023-11-157865Actual
3511955.002025-01-137826Actual
5641200.002022-10-157813Budget
38179308.282025-03-1578613Actual
14014252.002023-05-157817Actual
4517140.002022-09-157813Actual
28342166.002024-07-157836Actual
24995127.002024-04-147836Actual
19747138.002023-11-157864Actual
1175960.002023-03-157826Budget
18062296.002023-09-157817Actual
35881204.762025-01-1378613Actual
630066.002022-10-157856Actual
12229129.872023-03-157828Actual
1026340.002023-02-137873Budget
233892.002022-07-167863Actual
34729181.962024-12-1578613Actual
13626213.002023-05-157814Actual
11490200.002023-03-157864Budget
2195641.002024-01-137826Actual
36474338.002025-02-137867Actual
20188395.032023-11-157818Actual
503270.002022-09-157826Budget
2091316.242022-06-157818Actual
37334299.002025-03-157865Actual
25816316.002024-05-147814Actual
3860100.002022-08-157816Budget
17866125.002023-09-157816Actual
25292223.812024-04-147868Actual
2139188.962022-06-157828Actual
1017169.272022-05-157828Actual
1694257.002023-08-157856Actual
457691.002022-09-157863Actual
3862392.002025-04-157846Actual
20307102.892023-11-1578111Actual
15497426.002023-07-167813Actual
1392265.002023-05-157856Actual
2050810.332023-11-1578112Actual
6359100.002022-10-157866Budget
2000554.002023-11-157856Actual
26867299.002024-06-147863Actual
38774292.002025-04-157867Actual
32244128.422024-10-1478611Actual
2071574.002023-12-167873Actual
38484314.002025-04-157865Actual
3330891.192024-11-1478411Actual
6253129.002022-10-157846Actual
1250840.002023-04-157873Budget
3064889.002024-09-147846Actual
615769.002022-10-157826Actual
20095292.002023-11-157817Actual
31890436.002024-10-147817Actual
3372896.002024-12-157873Actual
195068.212023-10-1578212Actual
570290.002022-10-157863Budget
2354815.652024-02-1378612Actual
1621136.002022-06-157816Actual
35324339.002025-01-137867Actual
416200.002022-05-157865Budget
13815116.002023-05-157816Actual
7012192.002022-11-157864Actual
28194305.002024-07-157815Actual
4331275.332022-08-157818Actual
31032140.122024-09-1478311Actual
24789132.002024-04-147864Actual
33048334.002024-11-147867Actual
23046105.002024-02-137866Actual
17773171.002023-09-157815Actual
18777170.002023-10-157815Actual
33462216.722024-11-1478612Actual
28017278.002024-07-157863Actual
7091200.002022-11-157815Budget
594154.002022-05-157836Actual
32394185.472024-10-1478113Actual
6030200.002022-10-157865Budget
12369144.002023-04-157813Actual
27807238.002024-06-1478612Actual
18183172.302023-09-157828Actual
7481100.002022-11-157866Budget
2659224.002022-07-167865Actual
3456101.002022-08-157863Actual
10586140.002023-02-137816Actual
34431115.652024-12-1578411Actual
16564258.002023-08-157863Actual
21871155.002024-01-137865Actual
28779116.722024-07-1578411Actual
4005116.002022-08-157846Actual
1075163.212022-05-157868Actual
34941338.002025-01-137864Actual
36707111.402025-02-1378311Actual
2650358.212024-05-1478411Actual
1558978.002023-07-167873Actual
1992546.002023-11-157826Actual
2045061.402023-11-1578611Actual
16035265.002023-07-167867Actual
1215100.002022-06-157863Budget
15617218.002023-07-167814Actual
6826100.002022-11-157863Budget
18097202.002023-09-157867Actual
1953714.592023-10-1578612Actual
12935200.002023-04-157836Budget
1138040.002023-03-157873Budget
27367330.002024-06-147867Actual
32102186.932024-10-1478111Actual
854360.002022-12-167856Budget
11855100.002023-03-157846Budget
914740.002023-01-137873Budget
36851120.972025-02-1378112Actual
5128100.002022-09-157846Budget
24141232.002024-03-147867Actual
405272.002022-08-157856Actual
22848170.002024-02-137865Actual
32666323.002024-11-147864Actual
29496163.002024-08-147836Actual
29673314.002024-08-147867Actual
356210.002022-05-157815Actual
2647660.332024-05-1478311Actual
2472759.002024-04-147873Actual
3856968.002025-04-157826Actual
30296274.002024-09-147863Actual
29581127.002024-08-147866Actual
3626946.002025-02-137826Actual
1243090.002023-04-157863Budget
31507488.002024-10-147814Actual
1686236.002023-08-157826Actual
1865768.002023-10-157873Actual
28368103.002024-07-157846Actual
11163100.002023-02-137868Budget
34878118.002025-01-137873Actual
3014590.732024-08-1478113Actual
8132199.002022-12-167864Actual
1485046.002023-06-157826Actual
2342528.422024-02-1378511Actual
2056618.842023-11-1578612Actual
1496392.002023-06-157866Actual
2836173.002022-07-167836Actual
11807200.002023-03-157836Budget
1479200.002022-06-157815Budget
13170200.002023-04-157817Budget
6438200.002022-10-157817Budget
12039218.002023-03-157817Actual
4437198.052022-08-157868Actual
5234100.002022-09-157866Budget
465450.002022-09-157873Budget
23196352.602024-02-137818Actual
194796.082023-10-1578112Actual
33579288.982024-11-1478613Actual
11428280.002023-03-157814Budget
1063562.002023-02-137826Actual
2835200.002022-07-167836Budget
10683200.002023-02-137836Budget
34291258.662024-12-157868Actual
30764394.002024-09-147817Actual
164417.142023-07-1678212Actual
38148183.712025-03-1578213Actual
5640140.002022-10-157813Actual
2987960.332024-08-1478211Actual
34349231.612024-12-1578111Actual
28697206.082024-07-1578111Actual
2139068.852023-12-1678311Actual
19953123.002023-11-157836Actual
8133200.002022-12-167864Budget
3861153.002022-08-157816Actual
10125200.002023-02-137813Budget
36382114.002025-02-137866Actual
1288760.002023-04-157826Budget
32817153.002024-11-147816Actual
36734103.952025-02-1378411Actual
1629561.402023-07-1678411Actual
9391205.002023-01-137865Actual
29227119.002024-08-147873Actual
13660174.002023-05-157864Actual
23853184.002024-03-147865Actual
854490.002022-12-167856Actual
39300271.432025-04-1578213Actual
3059468.002024-09-147826Actual
2399290.002024-03-147846Actual
30857613.212024-09-147818Actual
24755253.002024-04-147814Actual
35702160.342025-01-1378112Actual
1175885.002023-03-157826Actual
24227210.182024-03-147828Actual
3749983.002025-03-157856Actual
6205168.002022-10-157836Actual
951968.002023-01-137826Actual
3396849.002024-12-157826Actual
2540543.312024-04-1478311Actual
37681545.032025-03-157818Actual
2883116.002022-07-167846Actual
3634983.002025-02-137856Actual
34697215.292024-12-1578213Actual
7231200.002022-11-157816Budget
10731100.002023-02-137846Budget
2293332.002024-02-137826Actual
34080110.002024-12-157866Actual
2200100.002022-06-157868Budget
3791025.232025-03-1578511Actual
37447155.002025-03-157836Actual
17808197.002023-09-157865Actual
1594391.002023-07-167866Actual
1889748.002023-10-157826Actual
15055264.002023-06-157867Actual
129240.002022-06-157873Budget
2033534.802023-11-1578211Actual
27453348.062024-06-147828Actual
26775203.012024-05-1478613Actual
245463.952024-03-1478212Actual
13358182.902023-04-157828Actual
11242200.002023-03-157813Budget
690540.002022-11-157873Budget
3802936.932025-03-1578212Actual
6029192.002022-10-157865Actual
16640.002022-05-157873Budget
1157152.002022-06-157813Actual
5828316.002022-10-157814Actual
4113100.002022-08-157866Budget
38449301.002025-04-157815Actual
3645200.002022-08-157864Budget
1493064.002023-06-157856Actual
32631503.002024-11-147814Actual
36594275.332025-02-137868Actual
17715157.002023-09-157864Actual
6766100.002022-11-157813Budget
2543245.442024-04-1478411Actual
4843200.002022-09-157815Budget
2839482.002024-07-157856Actual
1936151.822023-10-1578411Actual
22693111.002024-02-137873Actual
25172248.002024-04-147867Actual
34404129.482024-12-1578311Actual
23725254.002024-03-147814Actual
18155354.122023-09-157818Actual
1243193.002023-04-157863Actual
497147.002022-05-157816Actual
2201090.002024-01-137846Actual
25350102.892024-04-1478111Actual
2989100.002022-07-167866Budget
27135127.002024-06-147816Actual
27688146.512024-06-1478611Actual
6687185.932022-10-157868Actual
7946100.002022-12-167863Budget
30474321.002024-09-147815Actual
181170.002022-06-157856Budget
3832882.002025-04-157873Actual
33996168.002024-12-157836Actual
35530100.762025-01-1378211Actual
5235128.002022-09-157866Actual
5562178.362022-09-157868Actual
5500100.002022-09-157828Budget
2401874.002024-03-147856Actual
32511401.002024-11-147813Actual
11961100.002023-03-157866Budget
35410273.812025-01-137828Actual
225117.142024-01-1378112Actual
32130101.822024-10-1478211Actual
4438100.002022-08-157868Budget
36439446.002025-02-137817Actual
29967140.122024-08-1478611Actual
4984100.002022-09-157816Budget
28898162.462024-07-1578112Actual
7375100.002022-11-157846Budget
27627122.042024-06-1478411Actual
517580.002022-09-157856Actual
33547190.732024-11-1478213Actual
2011185.002022-06-157867Actual
19009104.002023-10-157866Actual
29638438.002024-08-147817Actual
1583028.002023-07-167826Actual
951880.002023-01-137826Budget
19159461.702023-10-157818Actual
25080111.002024-04-147866Actual
2090200.002022-06-157818Budget
641104.002022-05-157846Actual
18565429.002023-10-157813Actual
14171208.662023-05-157868Actual
38597163.002025-04-157836Actual
2502175.002024-04-147846Actual
23911125.002024-03-147816Actual
2653018.842024-05-1478511Actual
11808168.002023-03-157836Actual
2393825.002024-03-147826Actual
14672147.002023-06-157864Actual
4192202.002022-08-157817Actual
13420100.002023-04-157868Budget
29759270.782024-08-147828Actual
15532252.002023-07-167863Actual
8073280.002022-12-167814Budget
1523398.632023-06-1578111Actual
15020322.002023-06-157817Actual
1490474.002023-06-157846Actual
2334453.952024-02-1378211Actual
2611353.002024-05-147856Actual
255779.272024-04-1478212Actual
37299349.002025-03-157815Actual
1425926.292023-05-1578211Actual
2614670.002024-05-147866Actual
5967227.002022-10-157815Actual
2003891.002023-11-157866Actual
1732768.852023-08-1578411Actual
690444.002022-11-157873Actual
8682214.002022-12-167817Actual
1389687.002023-05-157846Actual
38391284.002025-04-157864Actual
34906474.002025-01-137814Actual
1250960.002023-04-157873Actual
8212216.002022-12-167815Actual
9009145.002023-01-137813Actual
10837131.002023-02-137866Actual
465554.002022-09-157873Actual
3668085.872025-02-1378211Actual
27865111.782024-06-1478113Actual
4330200.002022-08-157818Budget
3284443.002024-11-147826Actual
166850.002022-06-157826Budget
34022104.002024-12-157846Actual
33014443.002024-11-147817Actual
274193.002022-05-157864Actual
10185101.002023-02-137863Actual
742260.002022-11-157856Budget
2203653.002024-01-137856Actual
11054200.002023-02-137818Budget
4703303.002022-09-157814Actual
1718164.002022-06-157836Actual
1938843.312023-10-1578511Actual
25729251.002024-05-147863Actual
8449200.002022-12-167836Budget
3573084.802025-01-1378212Actual
36057501.002025-02-137814Actual
35502188.002025-01-1378111Actual
14823104.002023-06-157816Actual
5373200.002022-09-157867Budget
2100992.002023-12-167846Actual
34612231.612024-12-1578612Actual
3209340.482022-07-167818Actual
2665717.782024-05-1478612Actual
1384237.002023-05-157826Actual
27216116.002024-06-147846Actual
38832522.302025-04-157818Actual
3256100.002022-07-167828Budget
6688100.002022-10-157868Budget
26742269.682024-05-1478213Actual
32302151.832024-10-1478112Actual
10370200.002023-02-137864Budget
16000309.002023-07-167817Actual
31151162.462024-09-1478112Actual
25946219.002024-05-147865Actual
293074.002022-07-167856Actual
8870100.002022-12-167828Budget
1528844.382023-06-1578311Actual
27332426.002024-06-147817Actual
3582280.002022-08-157814Budget
17681215.002023-09-157814Actual
20658247.002023-12-167863Actual
640100.002022-05-157846Budget
15113442.002023-06-157818Actual
1830227.362023-09-1578211Actual
8822200.002022-12-167818Budget
570397.002022-10-157863Actual
12697244.002023-04-157815Actual
802540.002022-12-167873Budget
278741.002022-07-167826Actual
7092185.002022-11-157815Actual
2882100.002022-07-167846Budget
16739.002022-05-157873Actual
37801170.982025-03-1578111Actual
166965.002022-06-157826Actual
7480105.002022-11-157866Actual
2012200.002022-06-157867Budget
2608767.002024-05-147846Actual
1621399.702023-07-1678111Actual
1764100.002022-06-157846Budget
28752110.342024-07-1578311Actual
10507182.002023-02-137865Actual
8744195.002022-12-167867Actual
1750418.842023-08-1578612Actual
2038962.462023-11-1578411Actual
25911252.002024-05-147815Actual
36652225.232025-02-1378111Actual
3687941.192025-02-1378212Actual
24635398.002024-04-147813Actual
20983132.002023-12-167836Actual
22721228.002024-02-137814Actual
26061104.002024-05-147836Actual
3676165.652025-02-1378511Actual
39034146.512025-04-1578411Actual
6499200.002022-10-157867Budget
6827114.002022-11-157863Actual
10684159.002023-02-137836Actual
11303106.002023-03-157863Actual
12556282.002023-04-157814Actual
20778171.002023-12-167864Actual
2301376.002024-02-137856Actual
10587100.002023-02-137816Budget
2095541.002023-12-167826Actual
24847175.002024-04-147815Actual
3316100.002022-07-167868Budget
30707109.002024-09-147866Actual
38356493.002025-04-157814Actual
11711142.002023-03-157816Actual
30172225.822024-08-1478213Actual
24882177.002024-04-147865Actual
2236646.502024-01-1378211Actual
35972258.002025-02-137863Actual
390870.002022-08-157826Budget
3177493.002024-10-147846Actual
37623325.002025-03-157867Actual
1832950.762023-09-1578311Actual
13720224.002023-05-157815Actual
9797280.002023-01-137817Budget
4379217.752022-08-157828Actual
15141181.392023-06-157828Actual
30204197.752024-08-1478613Actual
3292462.002024-11-147856Actual
28577601.092024-07-157818Actual
32546251.002024-11-147863Actual
1873100.002022-06-157866Budget
25694376.002024-05-147813Actual
17921136.002023-09-157836Actual
6109100.002022-10-157816Budget
3517392.002025-01-137846Actual
23605406.002024-03-147813Actual
292970.002022-07-167856Budget
5082149.002022-09-157836Actual
9567168.002023-01-137836Actual
39153155.022025-04-1578112Actual
18925115.002023-10-157836Actual

Generated 2025-06-14 08:46:22.551 UTC