[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-04-227815Actual
854360.002022-11-247856Budget
32244128.422024-09-2278611Actual
13420100.002023-03-247868Budget
11960117.002023-02-217866Actual
32603134.002024-10-237873Actual
37943152.892025-02-2178611Actual
22126279.002023-12-227817Actual
38484314.002025-03-247865Actual
742151.002022-10-247856Actual
33883308.002024-11-237865Actual
22721228.002024-01-227814Actual
12619200.002023-03-247864Budget
19713245.002023-10-247814Actual
31271129.322024-08-2378113Actual
19747138.002023-10-247864Actual
1190159.002023-02-217856Actual
10185101.002023-01-227863Actual
6500202.002022-09-237867Actual
6688100.002022-09-237868Budget
36997225.822025-01-2278213Actual
1621399.702023-06-2478111Actual
1694257.002023-07-247856Actual
1835650.762023-08-2478411Actual
3676165.652025-01-2278511Actual
30799316.002024-08-237867Actual
1718164.002022-05-247836Actual
2660200.002022-06-247865Budget
1750418.842023-07-2478612Actual
16035265.002023-06-247867Actual
16000309.002023-06-247817Actual
54450.002022-04-237826Budget
9391205.002022-12-227865Actual
415178.002022-04-237865Actual
2496729.002024-03-237826Actual
37178109.002025-02-217873Actual
840071.002022-11-247826Actual
4113100.002022-07-247866Budget
615769.002022-09-237826Actual
28605279.872024-06-237828Actual
9254200.002022-12-227864Budget
10730131.002023-01-227846Actual
10586140.002023-01-227816Actual
13660174.002023-04-237864Actual
14672147.002023-05-247864Actual
21157213.002023-11-247867Actual
15055264.002023-05-247867Actual
22247191.992023-12-227828Actual
2434637.992024-02-2178211Actual
164417.142023-06-2478212Actual
2195641.002023-12-227826Actual
27425537.452024-05-237818Actual
1541162.002022-05-247865Actual
3172048.002024-09-227826Actual
21065106.002023-11-247866Actual
3372896.002024-11-237873Actual
2656465.652024-04-2278611Actual
1428664.592023-04-2378311Actual
25350102.892024-03-2378111Actual
31635306.002024-09-227865Actual
27044327.002024-05-237815Actual
292970.002022-06-247856Budget
1889748.002023-09-237826Actual
8743200.002022-11-247867Budget
241746.002022-06-247873Actual
30474321.002024-08-237815Actual
2883116.002022-06-247846Actual
1594391.002023-06-247866Actual
10449200.002023-01-227815Budget
33849318.002024-11-237815Actual
7327168.002022-10-247836Actual
4379217.752022-07-247828Actual
27275118.002024-05-237866Actual
129329.002022-05-247873Actual
2892644.382024-06-2378212Actual
1765120.002022-05-247846Actual
3687941.192025-01-2278212Actual
1830227.362023-08-2478211Actual
32631503.002024-10-237814Actual
10450214.002023-01-227815Actual
25729251.002024-04-227863Actual
1591069.002023-06-247856Actual
37029199.502025-01-2278613Actual
28779116.722024-06-2378411Actual
405272.002022-07-247856Actual
37447155.002025-02-217836Actual
33636401.002024-11-237813Actual
13091122.002023-03-247866Actual
2839482.002024-06-237856Actual
1400177.002022-05-247864Actual
2342528.422024-01-2278511Actual
36439446.002025-01-227817Actual
37206479.002025-02-217814Actual
2665717.782024-04-2278612Actual
3257152.602022-06-247828Actual
9567168.002022-12-227836Actual
33342146.512024-10-2378611Actual
9392200.002022-12-227865Budget
23725254.002024-02-217814Actual
10370200.002023-01-227864Budget
4330200.002022-07-247818Budget
6109100.002022-09-237816Budget
12935200.002023-03-247836Budget
15710176.002023-06-247815Actual
3014590.732024-07-2378113Actual
7480105.002022-10-247866Actual
194796.082023-09-2378112Actual
16640.002022-04-237873Budget
10508200.002023-01-227865Budget
1384237.002023-04-237826Actual
630066.002022-09-237856Actual
38063245.442025-02-2178612Actual
2293332.002024-01-227826Actual
4331275.332022-07-247818Actual
1138130.002023-02-217873Actual
8602100.002022-11-247866Budget
2777452.892024-05-2378212Actual
4437198.052022-07-247868Actual
2141766.722023-11-2478411Actual
37299349.002025-02-217815Actual
2153612.462023-11-2478112Actual
1629561.402023-06-2478411Actual
2880645.442024-06-2378511Actual
16975106.002023-07-247866Actual
32511401.002024-10-237813Actual
14014252.002023-04-237817Actual
7946100.002022-11-247863Budget
16529395.002023-07-247813Actual
37743335.942025-02-217868Actual
29851206.082024-07-2378111Actual
36734103.952025-01-2278411Actual
13755151.002023-04-237865Actual
38774292.002025-03-247867Actual
34729181.962024-11-2378613Actual
17596285.002023-08-247863Actual
2989100.002022-06-247866Budget
2504744.002024-03-237856Actual
9194280.002022-12-227814Budget
1434664.592023-04-2378611Actual
27190155.002024-05-237836Actual
1732768.852023-07-2478411Actual
353450.002022-07-247873Budget
24670263.002024-03-237863Actual
1647212.462023-06-2478612Actual
2000554.002023-10-247856Actual
10975200.002023-01-227867Budget
30977190.122024-08-2378111Actual
23818191.002024-02-217815Actual
33791304.002024-11-237864Actual
7328200.002022-10-247836Budget
1077785.002023-01-227856Actual
13955102.002023-04-237866Actual
1691683.002023-07-247846Actual
727879.002022-10-247826Actual
25694376.002024-04-227813Actual
6626100.002022-09-237828Budget
10371163.002023-01-227864Actual
26986285.002024-05-237864Actual
29170267.002024-07-237863Actual
10587100.002023-01-227816Budget
2446196.512024-02-2178611Actual
7374117.002022-10-247846Actual
30885251.092024-08-237828Actual
30087203.952024-07-2378612Actual
32957136.002024-10-237866Actual
2050810.332023-10-2478112Actual
245463.952024-02-2178212Actual
2242067.782023-12-2278411Actual
16777204.002023-07-247865Actual
38832522.302025-03-247818Actual
11855100.002023-02-217846Budget
29348315.002024-07-237815Actual
38542136.002025-03-247816Actual
2437347.572024-02-2178311Actual
1138040.002023-02-217873Budget
8072309.002022-11-247814Actual
2147864.592023-11-2478611Actual
32336192.252024-09-2278612Actual
36851120.972025-01-2278112Actual
31032140.122024-08-2378311Actual
38894305.632025-03-247868Actual
5562178.362022-08-247868Actual
27487252.602024-05-237868Actual
20836201.002023-11-247815Actual
3209340.482022-06-247818Actual
1865768.002023-09-237873Actual
5640140.002022-09-237813Actual
2171760.002023-12-227873Actual
8870100.002022-11-247828Budget
5889163.002022-09-237864Actual
1130290.002023-02-217863Budget
9068100.002022-12-227863Budget
18183172.302023-08-247828Actual
21215446.542023-11-247818Actual
25292223.812024-03-237868Actual
6438200.002022-09-237817Budget
10916252.002023-01-227817Actual
38001112.462025-02-2178112Actual
2603327.002024-04-227826Actual
4005116.002022-07-247846Actual
21626362.002023-12-227813Actual
15113442.002023-05-247818Actual
1558978.002023-06-247873Actual
1303094.002023-03-247856Actual
1288760.002023-03-247826Budget
3457857.142024-11-2378212Actual
2451911.402024-02-2178112Actual
2045061.402023-10-2478611Actual
27982428.002024-06-237813Actual
24995127.002024-03-237836Actual
887179.002022-04-237867Actual
19840161.002023-10-247865Actual
36707111.402025-01-2278311Actual
30204197.752024-07-2378613Actual
18565429.002023-09-237813Actual
2200100.002022-05-247868Budget
1540710.332023-05-2478112Actual
29673314.002024-07-237867Actual
4703303.002022-08-247814Actual
6766100.002022-10-247813Budget
2988146.002022-06-247866Actual
2334453.952024-01-2278211Actual
11429294.002023-02-217814Actual
6206200.002022-09-237836Budget
20623398.002023-11-247813Actual
24882177.002024-03-237865Actual
35972258.002025-01-227863Actual
32302151.832024-09-2278112Actual
16742216.002023-07-247815Actual
5313207.002022-08-247817Actual
2369759.002024-02-217873Actual
416200.002022-04-237865Budget
1026340.002023-01-227873Budget
7887141.002022-11-247813Actual
278741.002022-06-247826Actual
12102200.002023-02-217867Budget
969325.332022-04-237818Actual
28639272.302024-06-237868Actual
14519358.002023-05-247813Actual
255779.272024-03-2378212Actual
1936151.822023-09-2378411Actual
35382520.792024-12-227818Actual
3602987.002025-01-227873Actual
594154.002022-04-237836Actual
24260270.782024-02-217868Actual
35848210.032024-12-2278213Actual
2724262.002024-05-237856Actual
31600343.002024-09-227815Actual
35410273.812024-12-227828Actual
3856968.002025-03-247826Actual
166965.002022-05-247826Actual
3067471.002024-08-237856Actual
27216116.002024-05-237846Actual
12181308.662023-02-217818Actual
87100.002022-04-237863Budget
32130101.822024-09-2278211Actual
35644147.572024-12-2278611Actual
8497100.002022-11-247846Budget
16739.002022-04-237873Actual
23966127.002024-02-217836Actual
5829280.002022-09-237814Budget
214280.002022-04-237814Budget
1765357.002023-08-247873Actual
32546251.002024-10-237863Actual
22814212.002024-01-227815Actual
23640229.002024-02-217863Actual
14109376.852023-04-237818Actual
570290.002022-09-237863Budget
1389687.002023-04-237846Actual
14730219.002023-05-247815Actual
20743247.002023-11-247814Actual
21122251.002023-11-247817Actual
12229129.872023-02-217828Actual
4843200.002022-08-247815Budget
9937387.452022-12-227818Actual
27865111.782024-05-2378113Actual
1063460.002023-01-227826Budget
3395156.002022-07-247813Actual
3059468.002024-08-237826Actual
174468.212023-07-2478112Actual
31422266.002024-09-227863Actual
802540.002022-11-247873Budget
6952280.002022-10-247814Budget
390870.002022-07-247826Budget
33996168.002024-11-237836Actual
9798263.002022-12-227817Actual
13626213.002023-04-237814Actual
68871.002022-04-237856Actual
6953278.002022-10-247814Actual
1895168.002023-09-237846Actual
355200.002022-04-237815Budget
20778171.002023-11-247864Actual
33547190.732024-10-2378213Actual
11054200.002023-01-227818Budget
2393825.002024-02-217826Actual
2298771.002024-01-227846Actual
3342843.312024-10-2378212Actual
1157152.002022-05-247813Actual
28960193.322024-06-2378612Actual
30025147.572024-07-2378112Actual
1215100.002022-05-247863Budget
2239358.212023-12-2278311Actual
2608767.002024-04-227846Actual
12839135.002023-03-247816Actual
457790.002022-08-247863Budget
38860231.392025-03-247828Actual
2233894.382023-12-2278111Actual
3100559.272024-08-2378211Actual
38739424.002025-03-247817Actual
37121302.002025-02-217863Actual
31982551.092024-09-227818Actual
34431115.652024-11-2378411Actual
129240.002022-05-247873Budget
2831443.002024-06-237826Actual
2337158.212024-01-2278311Actual
29793299.572024-07-237868Actual
1440411.402023-04-2378112Actual
37856140.122025-02-2178311Actual
23103264.002024-01-227817Actual
18216252.602023-08-247868Actual
35092127.002024-12-227816Actual
23853184.002024-02-217865Actual
3906124.162025-03-2478511Actual
6579343.512022-09-237818Actual
17153163.212023-07-247828Actual
32666323.002024-10-237864Actual
10731100.002023-01-227846Budget
21277210.182023-11-247868Actual
36474338.002025-01-227867Actual
25258217.752024-03-237828Actual
2835200.002022-06-247836Budget
1927998.632023-09-2378111Actual
17866125.002023-08-247816Actual
2882100.002022-06-247846Budget
2245396.512023-12-2278611Actual
6827114.002022-10-247863Actual
16649261.002023-07-247814Actual
2156916.722023-11-2478612Actual
31542286.002024-09-227864Actual
30509266.002024-08-237865Actual
16835124.002023-07-247816Actual
23760180.002024-02-217864Actual
37473108.002025-02-217846Actual
7559280.002022-10-247817Actual
3668085.872025-01-2278211Actual
6253129.002022-09-237846Actual
5561100.002022-08-247868Budget
35763245.442024-12-2278612Actual
1717200.002022-05-247836Budget
5235128.002022-08-247866Actual
1873100.002022-05-247866Budget
10311277.002023-01-227814Actual
8929100.002022-11-247868Budget
3208200.002022-06-247818Budget
28102503.002024-06-237814Actual
22848170.002024-01-227865Actual
1952232.002022-05-247817Actual
7481100.002022-10-247866Budget
3177493.002024-09-227846Actual
3511955.002024-12-227826Actual
23196352.602024-01-227818Actual
1764100.002022-05-247846Budget
2442722.042024-02-2178511Actual
35232120.002024-12-227866Actual
2139188.962022-05-247828Actual
2872566.722024-06-2378211Actual
2465303.002022-06-247814Actual
4985131.002022-08-247816Actual
9857200.002022-12-227867Budget
29383294.002024-07-237865Actual
2545936.932024-03-2378511Actual
15858125.002023-06-247836Actual
32898106.002024-10-237846Actual
2041643.312023-10-2478511Actual
11055355.632023-01-227818Actual
1724583.742023-07-2478111Actual
17681215.002023-08-247814Actual
1938843.312023-09-2378511Actual
12290100.002023-02-217868Budget
12040200.002023-02-217817Budget
10124144.002023-01-227813Actual
10915200.002023-01-227817Budget
1016100.002022-04-237828Budget
3315193.512022-06-247868Actual
1897752.002023-09-237856Actual
1531563.532023-05-2478411Actual
18005106.002023-08-247866Actual
39095166.722025-03-2478611Actual
1534991.192023-05-2478611Actual
21660267.002023-12-227863Actual
3861153.002022-07-247816Actual
9471159.002022-12-227816Actual
29906134.802024-07-2378311Actual
32394185.472024-09-2278113Actual
7092185.002022-10-247815Actual
593200.002022-04-237836Budget
33134269.272024-10-237828Actual
27077249.002024-05-237865Actual
28427117.002024-06-237866Actual
30353112.002024-08-237873Actual
802442.002022-11-247873Actual
34022104.002024-11-237846Actual
2092898.002023-11-247816Actual
966160.002022-12-227856Budget
54561.002022-04-237826Actual
2401874.002024-02-217856Actual
1250840.002023-03-247873Budget
3782200.002022-07-247865Budget
36091335.002025-01-227864Actual
3437760.332024-11-2378211Actual
39300271.432025-03-2478213Actual
31693141.002024-09-227816Actual
9255222.002022-12-227864Actual
578054.002022-09-237873Actual
2103570.002023-11-247856Actual
3782944.382025-02-2178211Actual
1794769.002023-08-247846Actual
1496392.002023-05-247866Actual
30416344.002024-08-237864Actual
37883142.252025-02-2178411Actual
166850.002022-05-247826Budget
7698200.002022-10-247818Budget
2038962.462023-10-2478411Actual
19685118.002023-10-247873Actual
2464280.002022-06-247814Budget
14553285.002023-05-247863Actual
2946848.002024-07-237826Actual
11491208.002023-02-217864Actual
39215238.002025-03-2478612Actual
21837219.002023-12-227815Actual
1526124.162023-05-2478211Actual
35289412.002024-12-227817Actual
22601392.002024-01-227813Actual
8274200.002022-11-247865Budget
2662317.782024-04-2278112Actual
26061104.002024-04-227836Actual
24227210.182024-02-217828Actual
9008100.002022-12-227813Budget
2555010.332024-03-2378112Actual
840180.002022-11-247826Budget
36057501.002025-01-227814Actual
34258328.362024-11-237828Actual
29522102.002024-07-237846Actual
22961128.002024-01-227836Actual
5453200.002022-08-247818Budget
3256100.002022-06-247828Budget
11570226.002023-02-217815Actual
3005348.632024-07-2378212Actual
12039218.002023-02-217817Actual
33579288.982024-10-2378613Actual
16684151.002023-07-247864Actual
37392139.002025-02-217816Actual
17921136.002023-08-247836Actual
8822200.002022-11-247818Budget
37681545.032025-02-217818Actual
3519962.002024-12-227856Actual
12289166.242023-02-217868Actual
35530100.762024-12-2278211Actual
34786423.002024-12-227813Actual
26924113.002024-05-237873Actual
15532252.002023-06-247863Actual
26421113.532024-04-2278111Actual
26715103.012024-04-2278113Actual
38449301.002025-03-247815Actual
28194305.002024-06-237815Actual
2650358.212024-04-2278411Actual
2457814.592024-02-2178612Actual
7807100.002022-10-247868Budget
26361276.842024-04-227868Actual
966256.002022-12-227856Actual
144317.142023-04-2378212Actual
2537824.162024-03-2378211Actual
7947107.002022-11-247863Actual
33520178.452024-10-2378113Actual
3781227.002022-07-247865Actual
37709340.482025-02-217828Actual
19066295.002023-09-237817Actual
4906194.002022-08-247865Actual
3180078.002024-09-227856Actual
31298195.992024-08-2378213Actual
2339865.652024-01-2278411Actual
2738100.002022-06-247816Budget
10125200.002023-01-227813Budget
37532132.002025-02-217866Actual
1063562.002023-01-227826Actual
19898104.002023-10-247816Actual
2331677.362024-01-2278111Actual
35881204.762024-12-2278613Actual
6029192.002022-09-237865Actual
9858166.002022-12-227867Actual
26200.002022-04-237813Budget
23138277.002024-01-227867Actual
17187220.782023-07-247868Actual
2138100.002022-05-247828Budget
2139068.852023-11-2478311Actual
34670199.502024-11-2378113Actual
11163100.002023-01-227868Budget
3741950.002025-02-217826Actual
4251194.002022-07-247867Actual
28136304.002024-06-237864Actual
13169210.002023-03-247817Actual
26867299.002024-05-237863Actual
2100992.002023-11-247846Actual
9333200.002022-12-227815Budget
13870106.002023-04-237836Actual
28484454.002024-06-237817Actual
25137326.002024-03-237817Actual
36297168.002025-01-227836Actual
38148183.712025-02-2178213Actual
28898162.462024-06-2378112Actual
27453348.062024-05-237828Actual
517680.002022-08-247856Budget

Generated 2025-05-23 19:01:48.667 UTC