[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 960  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497147.002022-04-307816Actual
34550140.122024-11-3078112Actual
22906102.002024-01-297816Actual
2472759.002024-03-307873Actual
3172048.002024-09-297826Actual
914740.002022-12-297873Budget
1732768.852023-07-3178411Actual
14878123.002023-05-317836Actual
15532252.002023-07-017863Actual
966160.002022-12-297856Budget
4379217.752022-07-317828Actual
3723200.002022-07-317815Budget
17773171.002023-08-317815Actual
10045204.122022-12-297868Actual
4192202.002022-07-317817Actual
1717200.002022-05-317836Budget
10310280.002023-01-297814Budget
31213226.302024-08-3078612Actual
1017169.272022-04-307828Actual
21745233.002023-12-297814Actual
10837131.002023-01-297866Actual
3741950.002025-02-287826Actual
12368200.002023-03-317813Budget
6108125.002022-09-307816Actual
36707111.402025-01-2978311Actual
2201090.002023-12-297846Actual
28017278.002024-06-307863Actual
7374117.002022-10-317846Actual
641104.002022-04-307846Actual
26715103.012024-04-2978113Actual
2195641.002023-12-297826Actual
38739424.002025-03-317817Actual
15858125.002023-07-017836Actual
11631218.002023-02-287865Actual
1138130.002023-02-287873Actual
1340280.002022-05-317814Budget
16890129.002023-07-317836Actual
12102200.002023-02-287867Budget
34291258.662024-11-307868Actual
3724194.002022-07-317815Actual
11242200.002023-02-287813Budget
914636.002022-12-297873Actual
29522102.002024-07-307846Actual
2092898.002023-12-017816Actual
34230520.792024-11-307818Actual
34878118.002024-12-297873Actual
7560280.002022-10-317817Budget
30567134.002024-08-307816Actual
29170267.002024-07-307863Actual
2156916.722023-12-0178612Actual
225117.142023-12-2978112Actual
35530100.762024-12-2978211Actual
3573084.802024-12-2978212Actual
28484454.002024-06-307817Actual
14823104.002023-05-317816Actual
3906124.162025-03-3178511Actual
10507182.002023-01-297865Actual
11054200.002023-01-297818Budget
28898162.462024-06-3078112Actual
18062296.002023-08-317817Actual
17153163.212023-07-317828Actual
24227210.182024-02-287828Actual
17187220.782023-07-317868Actual
2192996.002023-12-297816Actual
20658247.002023-12-017863Actual
2133576.292023-12-0178111Actual
12039218.002023-02-287817Actual
27044327.002024-05-307815Actual
5888200.002022-09-307864Budget
11710100.002023-02-287816Budget
28577601.092024-06-307818Actual
4702280.002022-08-317814Budget
278741.002022-07-017826Actual
2665717.782024-04-2978612Actual
17032302.002023-07-317817Actual
35410273.812024-12-297828Actual
457691.002022-08-317863Actual
21157213.002023-12-017867Actual
21984128.002023-12-297836Actual
25694376.002024-04-297813Actual
1485046.002023-05-317826Actual
30353112.002024-08-307873Actual
23966127.002024-02-287836Actual
6766100.002022-10-317813Budget
1190280.002023-02-287856Budget
1425926.292023-04-3078211Actual
9194280.002022-12-297814Budget
1156200.002022-05-317813Budget
13170200.002023-03-317817Budget
9568200.002022-12-297836Budget
593200.002022-04-307836Budget
129329.002022-05-317873Actual
8870100.002022-12-017828Budget
36474338.002025-01-297867Actual
2442722.042024-02-2878511Actual
3180078.002024-09-297856Actual
17921136.002023-08-317836Actual
22848170.002024-01-297865Actual
16640.002022-04-307873Budget
17596285.002023-08-317863Actual
10046100.002022-12-297868Budget
33636401.002024-11-307813Actual
8744195.002022-12-017867Actual
16975106.002023-07-317866Actual
8823282.902022-12-017818Actual
27332426.002024-05-307817Actual
29078195.992024-06-3078613Actual
2254419.912023-12-2978612Actual
6579343.512022-09-307818Actual
1621399.702023-07-0178111Actual
31748160.002024-09-297836Actual
31093153.952024-08-3078611Actual
35147151.002024-12-297836Actual
10371163.002023-01-297864Actual
274193.002022-04-307864Actual
840071.002022-12-017826Actual
31693141.002024-09-297816Actual
503368.002022-08-317826Actual
7152200.002022-10-317865Budget
30261431.002024-08-307813Actual
23911125.002024-02-287816Actual
10683200.002023-01-297836Budget
32044314.722024-09-297868Actual
30885251.092024-08-307828Actual
37623325.002025-02-287867Actual
18719158.002023-09-307864Actual
2440066.722024-02-2878411Actual
966256.002022-12-297856Actual
14109376.852023-04-307818Actual
465450.002022-08-317873Budget
12556282.002023-03-317814Actual
16742216.002023-07-317815Actual
1446217.782023-04-3078612Actual
8353165.002022-12-017816Actual
3395156.002022-07-317813Actual
6029192.002022-09-307865Actual
28074110.002024-06-307873Actual
25911252.002024-04-297815Actual
2171760.002023-12-297873Actual
14519358.002023-05-317813Actual
17125388.972023-07-317818Actual
1401200.002022-05-317864Budget
840180.002022-12-017826Budget
2233894.382023-12-2978111Actual
8822200.002022-12-017818Budget
1797346.002023-08-317856Actual
32511401.002024-10-307813Actual
32759311.002024-10-307865Actual
3832882.002025-03-317873Actual
8682214.002022-12-017817Actual
5501201.082022-08-317828Actual
13815116.002023-04-307816Actual
15652160.002023-07-017864Actual
23138277.002024-01-297867Actual
15020322.002023-05-317817Actual
5313207.002022-08-317817Actual
174738.212023-07-3178212Actual
3861153.002022-07-317816Actual
12698200.002023-03-317815Budget
24260270.782024-02-287868Actual
37856140.122025-02-2878311Actual
27627122.042024-05-3078411Actual
29933123.102024-07-3078411Actual
1026340.002023-01-297873Budget
640100.002022-04-307846Budget
3394200.002022-07-317813Budget
1428664.592023-04-3078311Actual
16649261.002023-07-317814Actual
11807200.002023-02-287836Budget
68871.002022-04-307856Actual
21065106.002023-12-017866Actual
2836173.002022-07-017836Actual
727879.002022-10-317826Actual
18565429.002023-09-307813Actual
7480105.002022-10-317866Actual
21779131.002023-12-297864Actual
4113100.002022-07-317866Budget
13419228.362023-03-317868Actual
38449301.002025-03-317815Actual
9614100.002022-12-297846Budget
14171208.662023-04-307868Actual
12760158.002023-03-317865Actual
4437198.052022-07-317868Actual
278650.002022-07-017826Budget
14672147.002023-05-317864Actual
3782200.002022-07-317865Budget
30799316.002024-08-307867Actual
15497426.002023-07-017813Actual
29441130.002024-07-307816Actual
1528844.382023-05-3178311Actual
465554.002022-08-317873Actual
26205383.002024-04-297817Actual
2334453.952024-01-2978211Actual
21837219.002023-12-297815Actual
21215446.542023-12-017818Actual
32666323.002024-10-307864Actual
3059468.002024-08-307826Actual
25080111.002024-03-307866Actual
6626100.002022-09-307828Budget
11569200.002023-02-287815Budget
37178109.002025-02-287873Actual
3582280.002022-07-317814Budget
5453200.002022-08-317818Budget
2522172.002022-07-017864Actual
68770.002022-04-307856Budget
27688146.512024-05-3078611Actual
27077249.002024-05-307865Actual
9471159.002022-12-297816Actual
9858166.002022-12-297867Actual
4843200.002022-08-317815Budget
31479107.002024-09-297873Actual
20836201.002023-12-017815Actual
34729181.962024-11-3078613Actual
34137439.002024-11-307817Actual
1847514.592023-08-3178112Actual
19101278.002023-09-307867Actual
13232200.002023-03-317867Budget
1938843.312023-09-3078511Actual
2831443.002024-06-307826Actual
22636254.002024-01-297863Actual
2136345.442023-12-0178211Actual
7092185.002022-10-317815Actual
12697244.002023-03-317815Actual
2545936.932024-03-3078511Actual
30172225.822024-07-3078213Actual
16529395.002023-07-317813Actual
1789342.002023-08-317826Actual
3292462.002024-10-307856Actual
144317.142023-04-3078212Actual
9567168.002022-12-297836Actual
747100.002022-04-307866Budget
1850818.842023-08-3178612Actual
2451911.402024-02-2878112Actual
5640140.002022-09-307813Actual
6358101.002022-09-307866Actual
11102100.002023-01-297828Budget
35938395.002025-01-297813Actual
27425537.452024-05-307818Actual
1138040.002023-02-287873Budget
2298771.002024-01-297846Actual
166850.002022-05-317826Budget
34906474.002024-12-297814Actual
27925290.732024-05-3078613Actual
13755151.002023-04-307865Actual
12557280.002023-03-317814Budget
1591069.002023-07-017856Actual
22721228.002024-01-297814Actual
1951280.002022-05-317817Budget
241640.002022-07-017873Budget
2839482.002024-06-307856Actual
35444316.242024-12-297868Actual
615670.002022-09-307826Budget
8929100.002022-12-017868Budget
1526124.162023-05-3178211Actual
215277.002022-04-307814Actual
16777204.002023-07-317865Actual
10125200.002023-01-297813Budget
1523398.632023-05-3178111Actual
35881204.762024-12-2978613Actual
2399290.002024-02-287846Actual
2883116.002022-07-017846Actual
3005348.632024-07-3078212Actual
10730131.002023-01-297846Actual
594154.002022-04-307836Actual
3396849.002024-11-307826Actual
38271251.002025-03-317863Actual
2351612.462024-01-2978112Actual
12040200.002023-02-287817Budget
1026248.002023-01-297873Actual
129240.002022-05-317873Budget
22247191.992023-12-297828Actual
5562178.362022-08-317868Actual
854490.002022-12-017856Actual
26421113.532024-04-2978111Actual
26061104.002024-04-297836Actual
416200.002022-04-307865Budget
355200.002022-04-307815Budget
2465303.002022-07-017814Actual
37801170.982025-02-2878111Actual
2203653.002023-12-297856Actual
37206479.002025-02-287814Actual
12838100.002023-03-317816Budget
888200.002022-04-307867Budget
23725254.002024-02-287814Actual
2504744.002024-03-307856Actual
4703303.002022-08-317814Actual
29255459.002024-07-307814Actual
11632200.002023-02-287865Budget
4331275.332022-07-317818Actual
14638226.002023-05-317814Actual
4252200.002022-07-317867Budget
5374165.002022-08-317867Actual
32957136.002024-10-307866Actual
11164185.932023-01-297868Actual
1243090.002023-03-317863Budget
2543245.442024-03-3078411Actual
37709340.482025-02-287828Actual
36997225.822025-01-2978213Actual
10449200.002023-01-297815Budget
255779.272024-03-3078212Actual
10975200.002023-01-297867Budget
2738100.002022-07-017816Budget
802442.002022-12-017873Actual
23196352.602024-01-297818Actual
1794769.002023-08-317846Actual
35034249.002024-12-297865Actual
39333259.152025-03-3178613Actual
3957200.002022-07-317836Budget
29018160.902024-06-3078113Actual
742260.002022-10-317856Budget
11303106.002023-02-287863Actual
29673314.002024-07-307867Actual
22161263.002023-12-297867Actual
3404878.002024-11-307856Actual
827280.002022-04-307817Budget
12618214.002023-03-317864Actual
8871172.302022-12-017828Actual
7699279.872022-10-317818Actual
1897752.002023-09-307856Actual
10311277.002023-01-297814Actual
24141232.002024-02-287867Actual
4330200.002022-07-317818Budget
1250840.002023-03-317873Budget
4251194.002022-07-317867Actual
31151162.462024-08-3078112Actual
12181308.662023-02-287818Actual
16121199.572023-07-017828Actual
5968200.002022-09-307815Budget
31032140.122024-08-3078311Actual
32631503.002024-10-307814Actual
20307102.892023-10-3178111Actual
36560257.152025-01-297828Actual
2139068.852023-12-0178311Actual
21871155.002023-12-297865Actual
33671263.002024-11-307863Actual
37392139.002025-02-287816Actual
2239358.212023-12-2978311Actual
86113.002022-04-307863Actual
19009104.002023-09-307866Actual
195068.212023-09-3078212Actual
28368103.002024-06-307846Actual
1392265.002023-04-307856Actual
12759200.002023-03-317865Budget
23224188.962024-01-297828Actual
1647212.462023-07-0178612Actual
14137172.302023-04-307828Actual
12290100.002023-02-287868Budget
4906194.002022-08-317865Actual
1895168.002023-09-307846Actual
34821269.002024-12-297863Actual
32336192.252024-09-2978612Actual
27153.002022-04-307813Actual
10836100.002023-01-297866Budget
35584109.272024-12-2978411Actual
26952455.002024-05-307814Actual
245463.952024-02-2878212Actual
33168316.242024-10-307868Actual
275200.002022-04-307864Budget
33226218.852024-10-3078111Actual
37743335.942025-02-287868Actual
11103181.392023-01-297828Actual
9857200.002022-12-297867Budget
29581127.002024-07-307866Actual
2431874.162024-02-2878111Actual
18005106.002023-08-317866Actual
2659224.002022-07-017865Actual
12982100.002023-03-317846Budget
9470200.002022-12-297816Budget
3342843.312024-10-3078212Actual
6499200.002022-09-307867Budget
8133200.002022-12-017864Budget
26200.002022-04-307813Budget
578150.002022-09-307873Budget
3117960.332024-08-3078212Actual
2724262.002024-05-307856Actual
7619220.002022-10-317867Actual
3898092.252025-03-3178211Actual
19066295.002023-09-307817Actual
19898104.002023-10-317816Actual
2354815.652024-01-2978612Actual
32546251.002024-10-307863Actual
29227119.002024-07-307873Actual
34258328.362024-11-307828Actual
5128100.002022-08-317846Budget
1302980.002023-03-317856Budget
690444.002022-10-317873Actual
2602224.002022-07-017815Actual
1250960.002023-03-317873Actual
8273178.002022-12-017865Actual
33849318.002024-11-307815Actual
23103264.002024-01-297817Actual
10370200.002023-01-297864Budget
390980.002022-07-317826Actual
23046105.002024-01-297866Actual
6688100.002022-09-307868Budget
1827480.552023-08-3178111Actual
2662317.782024-04-2978112Actual
28342166.002024-06-307836Actual
9937387.452022-12-297818Actual
2437347.572024-02-2878311Actual
2003891.002023-10-317866Actual
2012200.002022-05-317867Budget
27216116.002024-05-307846Actual
11960117.002023-02-287866Actual
2045061.402023-10-3178611Actual
1841761.402023-08-3178611Actual
13720224.002023-04-307815Actual
9009145.002022-12-297813Actual
26832387.002024-05-307813Actual
3372896.002024-11-307873Actual
34999358.002024-12-297815Actual
4191200.002022-07-317817Budget
1765120.002022-05-317846Actual
12101177.002023-02-287867Actual
34349231.612024-11-3078111Actual
1933428.422023-09-3078311Actual
951880.002022-12-297826Budget
9718114.002022-12-297866Actual
5234100.002022-08-317866Budget
33941151.002024-11-307816Actual
7230157.002022-10-317816Actual
415178.002022-04-307865Actual
3749983.002025-02-287856Actual
19805208.002023-10-317815Actual
3602987.002025-01-297873Actual
35644147.572024-12-2978611Actual
16739.002022-04-307873Actual
9068100.002022-12-297863Budget
3100559.272024-08-3078211Actual
951968.002022-12-297826Actual
34431115.652024-11-3078411Actual
7013200.002022-10-317864Budget
28752110.342024-06-3078311Actual
7620200.002022-10-317867Budget
24847175.002024-03-307815Actual
24995127.002024-03-307836Actual
22756150.002024-01-297864Actual
2716260.002024-05-307826Actual
3958149.002022-07-317836Actual
8603129.002022-12-017866Actual
36184254.002025-01-297865Actual
21243231.392023-12-017828Actual
2236646.502023-12-2978211Actual
14765154.002023-05-317865Actual
38894305.632025-03-317868Actual
31387428.002024-09-297813Actual
37473108.002025-02-287846Actual
11243173.002023-02-287813Actual
36734103.952025-01-2978411Actual
2494096.002024-03-307816Actual
18155354.122023-08-317818Actual
9254200.002022-12-297864Budget
7559280.002022-10-317817Actual
8681280.002022-12-017817Budget
13870106.002023-04-307836Actual
1632227.362023-07-0178511Actual
37029199.502025-01-2978613Actual
1130290.002023-02-287863Budget
457790.002022-08-317863Budget
2540543.312024-03-3078311Actual
10916252.002023-01-297817Actual
38682132.002025-03-317866Actual
33014443.002024-10-307817Actual
3862392.002025-03-317846Actual
12936164.002023-03-317836Actual
6953278.002022-10-317814Actual
29496163.002024-07-307836Actual
2647660.332024-04-2978311Actual
29731525.332024-07-307818Actual
16564258.002023-07-317863Actual
16093378.362023-07-017818Actual
35502188.002024-12-2978111Actual
31542286.002024-09-297864Actual
1626848.632023-07-0178311Actual
1691683.002023-07-317846Actual
1531563.532023-05-3178411Actual
7886100.002022-12-017813Budget
38063245.442025-02-2878612Actual
34492186.932024-11-3078611Actual
10508200.002023-01-297865Budget
36323109.002025-01-297846Actual
13504389.002023-04-307813Actual
1077785.002023-01-297856Actual
2091316.242022-05-317818Actual
34022104.002024-11-307846Actual
1214113.002022-05-317863Actual
30707109.002024-08-307866Actual
7151188.002022-10-317865Actual
7808141.992022-10-317868Actual
32724330.002024-10-307815Actual
8743200.002022-12-017867Budget
1620100.002022-05-317816Budget
36594275.332025-01-297868Actual
4844229.002022-08-317815Actual
37681545.032025-02-287818Actual
32454183.712024-09-2978613Actual
32302151.832024-09-2978112Actual
36091335.002025-01-297864Actual
30977190.122024-08-3078111Actual
25729251.002024-04-297863Actual
5082149.002022-08-317836Actual
29290279.002024-07-307864Actual
13358182.902023-03-317828Actual
19685118.002023-10-317873Actual
31982551.092024-09-297818Actual
1765357.002023-08-317873Actual
3130200.002022-07-017867Budget
496100.002022-04-307816Budget
13090100.002023-03-317866Budget
16835124.002023-07-317816Actual
29906134.802024-07-3078311Actual
2537824.162024-03-3078211Actual
32244128.422024-09-2978611Actual
2090200.002022-05-317818Budget
854360.002022-12-017856Budget
1431347.572023-04-3078411Actual
2653018.842024-04-2978511Actual
37943152.892025-02-2878611Actual
25350102.892024-03-3078111Actual
29851206.082024-07-3078111Actual
3900794.382025-03-3178311Actual
2765466.722024-05-3078511Actual
6253129.002022-09-307846Actual
3437760.332024-11-3078211Actual
3860100.002022-07-317816Budget
3445846.502024-11-3078511Actual
1724583.742023-07-3178111Actual
2050810.332023-10-3178112Actual
1641412.462023-07-0178112Actual
570397.002022-09-307863Actual
1400177.002022-05-317864Actual
8274200.002022-12-017865Budget
887179.002022-04-307867Actual
13359100.002023-03-317828Budget
16035265.002023-07-017867Actual
27275118.002024-05-307866Actual
1686236.002023-07-317826Actual
29383294.002024-07-307865Actual
31059117.782024-08-3078411Actual
18216252.602023-08-317868Actual
14049255.002023-04-307867Actual
7887141.002022-12-017813Actual
1635656.082023-07-0178611Actual
1303094.002023-03-317856Actual
3782944.382025-02-2878211Actual
13311200.002023-03-317818Budget
23258198.052024-01-297868Actual
35702160.342024-12-2978112Actual
2245396.512023-12-2978611Actual
25137326.002024-03-307817Actual
6437280.002022-09-307817Actual
9255222.002022-12-297864Actual
12289166.242023-02-287868Actual
8212216.002022-12-017815Actual
517580.002022-08-317856Actual
54561.002022-04-307826Actual
5314200.002022-08-317817Budget
3328196.512024-10-3078311Actual
8352200.002022-12-017816Budget
3014590.732024-07-3078113Actual
2578885.002024-04-297873Actual
1629561.402023-07-0178411Actual
2141766.722023-12-0178411Actual
5373200.002022-08-317867Budget
8211200.002022-12-017815Budget
27487252.602024-05-307868Actual
21122251.002023-12-017817Actual
18097202.002023-08-317867Actual
1341277.002022-05-317814Actual
20983132.002023-12-017836Actual
32872157.002024-10-307836Actual

Generated 2025-05-30 22:33:11.368 UTC