[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 992  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572024-02-2878311Actual
6688100.002022-09-307868Budget
33342146.512024-10-3078611Actual
27545203.952024-05-3078111Actual
961593.002022-12-297846Actual
37623325.002025-02-287867Actual
2549280.552024-03-3078611Actual
15141181.392023-05-317828Actual
3862392.002025-03-317846Actual
1340280.002022-05-317814Budget
30622147.002024-08-307836Actual
2494096.002024-03-307816Actual
1026248.002023-01-297873Actual
15803113.002023-07-017816Actual
34550140.122024-11-3078112Actual
12760158.002023-03-317865Actual
8352200.002022-12-017816Budget
13870106.002023-04-307836Actual
3602987.002025-01-297873Actual
21243231.392023-12-017828Actual
1526124.162023-05-3178211Actual
7012192.002022-10-317864Actual
22814212.002024-01-297815Actual
415178.002022-04-307865Actual
30799316.002024-08-307867Actual
29967140.122024-07-3078611Actual
30261431.002024-08-307813Actual
3957200.002022-07-317836Budget
32631503.002024-10-307814Actual
690540.002022-10-317873Budget
26300570.792024-04-297818Actual
27627122.042024-05-3078411Actual
802442.002022-12-017873Actual
32957136.002024-10-307866Actual
12181308.662023-02-287818Actual
5828316.002022-09-307814Actual
18685241.002023-09-307814Actual
6252100.002022-09-307846Budget
1717200.002022-05-317836Budget
68770.002022-04-307856Budget
20216229.872023-10-317828Actual
32724330.002024-10-307815Actual
2545936.932024-03-3078511Actual
31387428.002024-09-297813Actual
33014443.002024-10-307817Actual
390980.002022-07-317826Actual
11102100.002023-01-297828Budget
20658247.002023-12-017863Actual
4765200.002022-08-317864Budget
1434664.592023-04-3078611Actual
2033534.802023-10-3178211Actual
9858166.002022-12-297867Actual
29383294.002024-07-307865Actual
31635306.002024-09-297865Actual
1718164.002022-05-317836Actual
8133200.002022-12-017864Budget
35232120.002024-12-297866Actual
1732768.852023-07-3178411Actual
2345883.742024-01-2978611Actual
25172248.002024-03-307867Actual
29227119.002024-07-307873Actual
24789132.002024-03-307864Actual
12228100.002023-02-287828Budget
11855100.002023-02-287846Budget
10508200.002023-01-297865Budget
2647660.332024-04-2978311Actual
34022104.002024-11-307846Actual
1951280.002022-05-317817Budget
7374117.002022-10-317846Actual
16742216.002023-07-317815Actual
6827114.002022-10-317863Actual
3583288.002022-07-317814Actual
33048334.002024-10-307867Actual
8274200.002022-12-017865Budget
17032302.002023-07-317817Actual
39034146.512025-03-3178411Actual
1789342.002023-08-317826Actual
1063562.002023-01-297826Actual
11710100.002023-02-287816Budget
1542200.002022-05-317865Budget
742151.002022-10-317856Actual
4331275.332022-07-317818Actual
405180.002022-07-317856Budget
17808197.002023-08-317865Actual
6627172.302022-09-307828Actual
12936164.002023-03-317836Actual
2765466.722024-05-3078511Actual
2442722.042024-02-2878511Actual
629980.002022-09-307856Budget
6767172.002022-10-317813Actual
1485046.002023-05-317826Actual
34230520.792024-11-307818Actual
1480255.002022-05-317815Actual
1018490.002023-01-297863Budget
7807100.002022-10-317868Budget
27332426.002024-05-307817Actual
35530100.762024-12-2978211Actual
23138277.002024-01-297867Actual
30416344.002024-08-307864Actual
5081200.002022-08-317836Budget
34612231.612024-11-3078612Actual
39273160.902025-03-3178113Actual
35289412.002024-12-297817Actual
1534991.192023-05-3178611Actual
34999358.002024-12-297815Actual
31032140.122024-08-3078311Actual
1190280.002023-02-287856Budget
21157213.002023-12-017867Actual
12289166.242023-02-287868Actual
4438100.002022-07-317868Budget
255779.272024-03-3078212Actual
22693111.002024-01-297873Actual
19953123.002023-10-317836Actual
10915200.002023-01-297817Budget
1243090.002023-03-317863Budget
26952455.002024-05-307814Actual
1026340.002023-01-297873Budget
22219357.152023-12-297818Actual
12180200.002023-02-287818Budget
29851206.082024-07-3078111Actual
28102503.002024-06-307814Actual
6030200.002022-09-307865Budget
38001112.462025-02-2878112Actual
37121302.002025-02-287863Actual
3396849.002024-11-307826Actual
15497426.002023-07-017813Actual
5082149.002022-08-317836Actual
5829280.002022-09-307814Budget
36439446.002025-01-297817Actual
15113442.002023-05-317818Actual
951880.002022-12-297826Budget
36532573.822025-01-297818Actual
4192202.002022-07-317817Actual
19187238.962023-09-307828Actual
28639272.302024-06-307868Actual
11854105.002023-02-287846Actual
36851120.972025-01-2978112Actual
7151188.002022-10-317865Actual
7619220.002022-10-317867Actual
8353165.002022-12-017816Actual
1629561.402023-07-0178411Actual
593200.002022-04-307836Budget
13310354.122023-03-317818Actual
2041643.312023-10-3178511Actual
38449301.002025-03-317815Actual
1541162.002022-05-317865Actual
2334453.952024-01-2978211Actual
2662317.782024-04-2978112Actual
11632200.002023-02-287865Budget
31093153.952024-08-3078611Actual
3582280.002022-07-317814Budget
26715103.012024-04-2978113Actual
38860231.392025-03-317828Actual
30087203.952024-07-3078612Actual
214280.002022-04-307814Budget
12759200.002023-03-317865Budget
11490200.002023-02-287864Budget
16777204.002023-07-317865Actual
3832882.002025-03-317873Actual
5968200.002022-09-307815Budget
6358101.002022-09-307866Actual
25851219.002024-04-297864Actual
13815116.002023-04-307816Actual
2954870.002024-07-307856Actual
6359100.002022-09-307866Budget
8682214.002022-12-017817Actual
11807200.002023-02-287836Budget
39333259.152025-03-3178613Actual
23760180.002024-02-287864Actual
1446217.782023-04-3078612Actual
2472759.002024-03-307873Actual
3958149.002022-07-317836Actual
10450214.002023-01-297815Actual
405272.002022-07-317856Actual
6952280.002022-10-317814Budget
6626100.002022-09-307828Budget
1727337.992023-07-3178211Actual
3724194.002022-07-317815Actual
3898092.252025-03-3178211Actual
1341277.002022-05-317814Actual
30172225.822024-07-3078213Actual
9009145.002022-12-297813Actual
19805208.002023-10-317815Actual
4004100.002022-07-317846Budget
16621124.002023-07-317873Actual
1830227.362023-08-3178211Actual
34431115.652024-11-3078411Actual
3330891.192024-10-3078411Actual
578054.002022-09-307873Actual
30509266.002024-08-307865Actual
38179308.282025-02-2878613Actual
39215238.002025-03-3178612Actual
2354815.652024-01-2978612Actual
30204197.752024-07-3078613Actual
2716260.002024-05-307826Actual
8449200.002022-12-017836Budget
15652160.002023-07-017864Actual
36793127.362025-01-2978611Actual
27688146.512024-05-3078611Actual
34697215.292024-11-3078213Actual
2293332.002024-01-297826Actual
6578200.002022-09-307818Budget
10310280.002023-01-297814Budget
7946100.002022-12-017863Budget
33849318.002024-11-307815Actual
36149353.002025-01-297815Actual
13232200.002023-03-317867Budget
2602224.002022-07-017815Actual
164417.142023-07-0178212Actual
2777452.892024-05-3078212Actual
29170267.002024-07-307863Actual
20983132.002023-12-017836Actual
38236424.002025-03-317813Actual
27600147.572024-05-3078311Actual
13755151.002023-04-307865Actual
1621136.002022-05-317816Actual
32244128.422024-09-2978611Actual
194796.082023-09-3078112Actual
4984100.002022-08-317816Budget
27135127.002024-05-307816Actual
24227210.182024-02-287828Actual
3404878.002024-11-307856Actual
7747100.002022-10-317828Budget
1175960.002023-02-287826Budget
5562178.362022-08-317868Actual
3064889.002024-08-307846Actual
28484454.002024-06-307817Actual
39300271.432025-03-3178213Actual
25080111.002024-03-307866Actual
37392139.002025-02-287816Actual
26200.002022-04-307813Budget
13170200.002023-03-317817Budget
6206200.002022-09-307836Budget
3457857.142024-11-3078212Actual
31600343.002024-09-297815Actual
802540.002022-12-017873Budget
38597163.002025-03-317836Actual
9254200.002022-12-297864Budget
3741950.002025-02-287826Actual
3067471.002024-08-307856Actual
25137326.002024-03-307817Actual
1075163.212022-04-307868Actual
4251194.002022-07-317867Actual
14823104.002023-05-317816Actual
12369144.002023-03-317813Actual
38148183.712025-02-2878213Actual
3209340.482022-07-017818Actual
353450.002022-07-317873Budget
27044327.002024-05-307815Actual
1686236.002023-07-317826Actual
30296274.002024-08-307863Actual
5453200.002022-08-317818Budget
27425537.452024-05-307818Actual
2405085.002024-02-287866Actual
12040200.002023-02-287817Budget
4905200.002022-08-317865Budget
5888200.002022-09-307864Budget
10975200.002023-01-297867Budget
4379217.752022-07-317828Actual
15710176.002023-07-017815Actual
11429294.002023-02-287814Actual
34941338.002024-12-297864Actual
11961100.002023-02-287866Budget
35848210.032024-12-2978213Actual
14137172.302023-04-307828Actual
36734103.952025-01-2978411Actual
840071.002022-12-017826Actual
33756457.002024-11-307814Actual
32759311.002024-10-307865Actual
2393825.002024-02-287826Actual
6953278.002022-10-317814Actual
21626362.002023-12-297813Actual
38271251.002025-03-317863Actual
9008100.002022-12-297813Budget
26205383.002024-04-297817Actual
1841761.402023-08-3178611Actual
22721228.002024-01-297814Actual
54561.002022-04-307826Actual
293074.002022-07-017856Actual
39095166.722025-03-3178611Actual
10185101.002023-01-297863Actual
12557280.002023-03-317814Budget
2138100.002022-05-317828Budget
1953714.592023-09-3078612Actual
457691.002022-08-317863Actual
14765154.002023-05-317865Actual
2245396.512023-12-2978611Actual
9798263.002022-12-297817Actual
3177493.002024-09-297846Actual
6766100.002022-10-317813Budget
35092127.002024-12-297816Actual
2946848.002024-07-307826Actual
9567168.002022-12-297836Actual
3668085.872025-01-2978211Actual
2147864.592023-12-0178611Actual
166850.002022-05-317826Budget
465554.002022-08-317873Actual
465450.002022-08-317873Budget
1558978.002023-07-017873Actual
1540710.332023-05-3178112Actual
1479200.002022-05-317815Budget
8929100.002022-12-017868Budget
1288655.002023-03-317826Actual
5374165.002022-08-317867Actual
241640.002022-07-017873Budget
9471159.002022-12-297816Actual
19713245.002023-10-317814Actual
4844229.002022-08-317815Actual
13311200.002023-03-317818Budget
3900794.382025-03-3178311Actual
32454183.712024-09-2978613Actual
1156200.002022-05-317813Budget
5128100.002022-08-317846Budget
38121148.622025-02-2878113Actual
7947107.002022-12-017863Actual
8681280.002022-12-017817Budget
34349231.612024-11-3078111Actual
8072309.002022-12-017814Actual
4516200.002022-08-317813Budget
2236646.502023-12-2978211Actual
2038962.462023-10-3178411Actual
28605279.872024-06-307828Actual
1138130.002023-02-287873Actual
29255459.002024-07-307814Actual
1620100.002022-05-317816Budget
7560280.002022-10-317817Budget
68871.002022-04-307856Actual
17067208.002023-07-317867Actual
6205168.002022-09-307836Actual
34670199.502024-11-3078113Actual
6687185.932022-09-307868Actual
24107307.002024-02-287817Actual
3395156.002022-07-317813Actual
24199364.722024-02-287818Actual
29496163.002024-07-307836Actual
2835200.002022-07-017836Budget
3325490.122024-10-3078211Actual
22069102.002023-12-297866Actual
2434637.992024-02-2878211Actual
7327168.002022-10-317836Actual
2464280.002022-07-017814Budget
19009104.002023-09-307866Actual
15532252.002023-07-017863Actual
32872157.002024-10-307836Actual
233892.002022-07-017863Actual
21215446.542023-12-017818Actual
2600676.002024-04-297816Actual
2339100.002022-07-017863Budget
34821269.002024-12-297863Actual
16093378.362023-07-017818Actual
13169210.002023-03-317817Actual
30567134.002024-08-307816Actual
1997981.002023-10-317846Actual
29522102.002024-07-307846Actual
6499200.002022-09-307867Budget
854490.002022-12-017856Actual
32511401.002024-10-307813Actual
31330199.502024-08-3078613Actual
37206479.002025-02-287814Actual
54450.002022-04-307826Budget
4191200.002022-07-317817Budget
32336192.252024-09-2978612Actual
2836173.002022-07-017836Actual
8073280.002022-12-017814Budget
11054200.002023-01-297818Budget
6438200.002022-09-307817Budget
14672147.002023-05-317864Actual
27925290.732024-05-3078613Actual
35881204.762024-12-2978613Actual
2987960.332024-07-3078211Actual
13598115.002023-04-307873Actual
35324339.002024-12-297867Actual
1423184.802023-04-3078111Actual
12982100.002023-03-317846Budget
1440411.402023-04-3078112Actual
19101278.002023-09-307867Actual
4702280.002022-08-317814Budget
12935200.002023-03-317836Budget
9470200.002022-12-297816Budget
9719100.002022-12-297866Budget
3687941.192025-01-2978212Actual
27453348.062024-05-307828Actual
2522172.002022-07-017864Actual
7620200.002022-10-317867Budget
9069105.002022-12-297863Actual
20778171.002023-12-017864Actual
8132199.002022-12-017864Actual
19685118.002023-10-317873Actual
3059468.002024-08-307826Actual
24882177.002024-03-307865Actual
30977190.122024-08-3078111Actual
1942184.802023-09-3078611Actual
827280.002022-04-307817Budget
16684151.002023-07-317864Actual
38739424.002025-03-317817Actual
2601200.002022-07-017815Budget
34786423.002024-12-297813Actual
13660174.002023-04-307864Actual
32394185.472024-09-2978113Actual
1872107.002022-05-317866Actual
34729181.962024-11-3078613Actual
1938843.312023-09-3078511Actual
28519289.002024-06-307867Actual
8211200.002022-12-017815Budget
1626848.632023-07-0178311Actual
31982551.092024-09-297818Actual
181258.002022-05-317856Actual
22161263.002023-12-297867Actual
2724262.002024-05-307856Actual
27275118.002024-05-307866Actual
23911125.002024-02-287816Actual
19747138.002023-10-317864Actual
914636.002022-12-297873Actual
15858125.002023-07-017836Actual
12698200.002023-03-317815Budget
33579288.982024-10-3078613Actual
24847175.002024-03-307815Actual
5235128.002022-08-317866Actual
13539289.002023-04-307863Actual
2139188.962022-05-317828Actual
1835650.762023-08-3178411Actual
3315193.512022-07-017868Actual
278741.002022-07-017826Actual
4437198.052022-07-317868Actual
1461063.002023-05-317873Actual
887179.002022-04-307867Actual
38391284.002025-03-317864Actual
16000309.002023-07-017817Actual
2200100.002022-05-317868Budget
4112150.002022-07-317866Actual
7231200.002022-10-317816Budget
7746154.112022-10-317828Actual
35644147.572024-12-2978611Actual
16835124.002023-07-317816Actual
10587100.002023-01-297816Budget
35763245.442024-12-2978612Actual
37743335.942025-02-287868Actual
2091316.242022-05-317818Actual
3645200.002022-07-317864Budget
24670263.002024-03-307863Actual
3860100.002022-07-317816Budget
205357.142023-10-3178212Actual
2011185.002022-05-317867Actual
28697206.082024-06-3078111Actual
28194305.002024-06-307815Actual
33462216.722024-10-3078612Actual
5967227.002022-09-307815Actual
37856140.122025-02-2878311Actual
31479107.002024-09-297873Actual
181170.002022-05-317856Budget
31693141.002024-09-297816Actual
21871155.002023-12-297865Actual
18600238.002023-09-307863Actual
13420100.002023-03-317868Budget
24141232.002024-02-287867Actual
1250960.002023-03-317873Actual
2465303.002022-07-017814Actual
27746169.912024-05-3078112Actual
14519358.002023-05-317813Actual
32421266.172024-09-2978213Actual
195068.212023-09-3078212Actual
4252200.002022-07-317867Budget
18719158.002023-09-307864Actual
37241330.002025-02-287864Actual
10730131.002023-01-297846Actual
26775203.012024-04-2978613Actual
1897752.002023-09-307856Actual
32302151.832024-09-2978112Actual
38542136.002025-03-317816Actual
36594275.332025-01-297868Actual
2659224.002022-07-017865Actual
35410273.812024-12-297828Actual
16121199.572023-07-017828Actual
21277210.182023-12-017868Actual
8450169.002022-12-017836Actual
4330200.002022-07-317818Budget
13091122.002023-03-317866Actual
28779116.722024-06-3078411Actual
35972258.002025-01-297863Actual
4843200.002022-08-317815Budget
23605406.002024-02-287813Actual
32010298.062024-09-297828Actual
2757379.482024-05-3078211Actual
7480105.002022-10-317866Actual
2578885.002024-04-297873Actual
2440066.722024-02-2878411Actual
3918184.802025-03-3178212Actual
1832950.762023-08-3178311Actual
2555010.332024-03-3078112Actual
3328196.512024-10-3078311Actual
16155269.272023-07-017868Actual
31507488.002024-09-297814Actual
31298195.992024-08-3078213Actual
1927998.632023-09-3078111Actual
2036229.482023-10-3178311Actual
10449200.002023-01-297815Budget
5500100.002022-08-317828Budget
390870.002022-07-317826Budget
37334299.002025-02-287865Actual
3014590.732024-07-3078113Actual
11491208.002023-02-287864Actual
25350102.892024-03-3078111Actual
28074110.002024-06-307873Actual
19594388.002023-10-317813Actual
22848170.002024-01-297865Actual
15175205.632023-05-317868Actual
3342843.312024-10-3078212Actual
292970.002022-07-017856Budget
11570226.002023-02-287815Actual
2100992.002023-12-017846Actual
4113100.002022-07-317866Budget
594154.002022-04-307836Actual
38952193.322025-03-3178111Actual
32603134.002024-10-307873Actual
5640140.002022-09-307813Actual
345790.002022-07-317863Budget
31213226.302024-08-3078612Actual
2171760.002023-12-297873Actual
2614670.002024-04-297866Actual
1765357.002023-08-317873Actual
2095541.002023-12-017826Actual
14109376.852023-04-307818Actual
22756150.002024-01-297864Actual
33134269.272024-10-307828Actual
2071574.002023-12-017873Actual
35444316.242024-12-297868Actual
22601392.002024-01-297813Actual
19066295.002023-09-307817Actual
274193.002022-04-307864Actual
2342528.422024-01-2978511Actual
26986285.002024-05-307864Actual
32044314.722024-09-297868Actual
3864985.002025-03-317856Actual
26328281.392024-04-297828Actual
16739.002022-04-307873Actual
3906124.162025-03-3178511Actual
20307102.892023-10-3178111Actual
8273178.002022-12-017865Actual
29078195.992024-06-3078613Actual
12368200.002023-03-317813Budget
1641412.462023-07-0178112Actual
2192996.002023-12-297816Actual
12619200.002023-03-317864Budget
35382520.792024-12-297818Actual
9194280.002022-12-297814Budget
37447155.002025-02-287836Actual
1077785.002023-01-297856Actual
3068274.002022-07-017817Actual
1490474.002023-05-317846Actual
9391205.002022-12-297865Actual
1389687.002023-04-307846Actual
34906474.002024-12-297814Actual
914740.002022-12-297873Budget
9797280.002022-12-297817Budget
10683200.002023-01-297836Budget
31748160.002024-09-297836Actual
28229302.002024-06-307865Actual
22280196.542023-12-297868Actual
20623398.002023-12-017813Actual
35821117.042024-12-2978113Actual
10731100.002023-01-297846Budget
36091335.002025-01-297864Actual
2045061.402023-10-3178611Actual
9984100.002022-12-297828Budget
17596285.002023-08-317863Actual
12838100.002023-03-317816Budget
33168316.242024-10-307868Actual
1936151.822023-09-3078411Actual
1750418.842023-07-3178612Actual
2195641.002023-12-297826Actual
32817153.002024-10-307816Actual
28017278.002024-06-307863Actual
17125388.972023-07-317818Actual
1635656.082023-07-0178611Actual
747100.002022-04-307866Budget
2144417.782023-12-0178511Actual

Generated 2025-05-30 22:56:01.968 UTC