[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 960  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25851219.002024-04-297864Actual
1175960.002023-02-287826Budget
1392265.002023-04-307856Actual
1694257.002023-07-317856Actual
1016100.002022-04-307828Budget
3511955.002024-12-297826Actual
1288655.002023-03-317826Actual
23911125.002024-02-287816Actual
30919345.032024-08-307868Actual
23760180.002024-02-287864Actual
3781227.002022-07-317865Actual
2331677.362024-01-2978111Actual
27982428.002024-06-307813Actual
2203653.002023-12-297856Actual
3372896.002024-11-307873Actual
34431115.652024-11-3078411Actual
14109376.852023-04-307818Actual
615769.002022-09-307826Actual
2472759.002024-03-307873Actual
6952280.002022-10-317814Budget
11103181.392023-01-297828Actual
1930729.482023-09-3078211Actual
26328281.392024-04-297828Actual
34612231.612024-11-3078612Actual
32631503.002024-10-307814Actual
22280196.542023-12-297868Actual
1542200.002022-05-317865Budget
19713245.002023-10-317814Actual
961593.002022-12-297846Actual
7698200.002022-10-317818Budget
28519289.002024-06-307867Actual
2339100.002022-07-017863Budget
33996168.002024-11-307836Actual
31924328.002024-09-297867Actual
7092185.002022-10-317815Actual
28752110.342024-06-3078311Actual
8449200.002022-12-017836Budget
25946219.002024-04-297865Actual
15141181.392023-05-317828Actual
8681280.002022-12-017817Budget
17715157.002023-08-317864Actual
2611353.002024-04-297856Actual
12369144.002023-03-317813Actual
2872566.722024-06-3078211Actual
32546251.002024-10-307863Actual
34291258.662024-11-307868Actual
6438200.002022-09-307817Budget
1558978.002023-07-017873Actual
12039218.002023-02-287817Actual
16035265.002023-07-017867Actual
37206479.002025-02-287814Actual
8822200.002022-12-017818Budget
2298771.002024-01-297846Actual
33048334.002024-10-307867Actual
3342843.312024-10-3078212Actual
12368200.002023-03-317813Budget
32130101.822024-09-2978211Actual
1214113.002022-05-317863Actual
9068100.002022-12-297863Budget
11491208.002023-02-287864Actual
7480105.002022-10-317866Actual
1428664.592023-04-3078311Actual
33883308.002024-11-307865Actual
1942184.802023-09-3078611Actual
9255222.002022-12-297864Actual
1157152.002022-05-317813Actual
1400177.002022-05-317864Actual
1250840.002023-03-317873Budget
4764212.002022-08-317864Actual
27865111.782024-05-3078113Actual
36560257.152025-01-297828Actual
12229129.872023-02-287828Actual
31271129.322024-08-3078113Actual
2457814.592024-02-2878612Actual
9470200.002022-12-297816Budget
18565429.002023-09-307813Actual
3517392.002024-12-297846Actual
39153155.022025-03-3178112Actual
3676165.652025-01-2978511Actual
12838100.002023-03-317816Budget
54450.002022-04-307826Budget
2100992.002023-12-017846Actual
3864985.002025-03-317856Actual
35881204.762024-12-2978613Actual
38832522.302025-03-317818Actual
8682214.002022-12-017817Actual
32302151.832024-09-2978112Actual
13755151.002023-04-307865Actual
23725254.002024-02-287814Actual
2665717.782024-04-2978612Actual
33400128.422024-10-3078112Actual
7151188.002022-10-317865Actual
10449200.002023-01-297815Budget
36532573.822025-01-297818Actual
31693141.002024-09-297816Actual
16739.002022-04-307873Actual
8072309.002022-12-017814Actual
7375100.002022-10-317846Budget
25172248.002024-03-307867Actual
2437347.572024-02-2878311Actual
9254200.002022-12-297864Budget
6499200.002022-09-307867Budget
2144417.782023-12-0178511Actual
7559280.002022-10-317817Actual
3284443.002024-10-307826Actual
2555010.332024-03-3078112Actual
2578885.002024-04-297873Actual
517680.002022-08-317856Budget
17921136.002023-08-317836Actual
31833113.002024-09-297866Actual
11631218.002023-02-287865Actual
29441130.002024-07-307816Actual
35530100.762024-12-2978211Actual
7231200.002022-10-317816Budget
10731100.002023-01-297846Budget
11808168.002023-02-287836Actual
4905200.002022-08-317865Budget
129240.002022-05-317873Budget
9985232.902022-12-297828Actual
34230520.792024-11-307818Actual
1629561.402023-07-0178411Actual
21745233.002023-12-297814Actual
16621124.002023-07-317873Actual
3209340.482022-07-017818Actual
16155269.272023-07-017868Actual
25292223.812024-03-307868Actual
5561100.002022-08-317868Budget
3832882.002025-03-317873Actual
4113100.002022-07-317866Budget
1832950.762023-08-3178311Actual
11855100.002023-02-287846Budget
1951280.002022-05-317817Budget
30353112.002024-08-307873Actual
38449301.002025-03-317815Actual
12556282.002023-03-317814Actual
23853184.002024-02-287865Actual
22756150.002024-01-297864Actual
29906134.802024-07-3078311Actual
13419228.362023-03-317868Actual
274193.002022-04-307864Actual
2954870.002024-07-307856Actual
2136345.442023-12-0178211Actual
353553.002022-07-317873Actual
16093378.362023-07-017818Actual
2254419.912023-12-2978612Actual
10508200.002023-01-297865Budget
2504744.002024-03-307856Actual
951968.002022-12-297826Actual
3014590.732024-07-3078113Actual
14014252.002023-04-307817Actual
37447155.002025-02-287836Actual
10684159.002023-01-297836Actual
2195641.002023-12-297826Actual
35410273.812024-12-297828Actual
181258.002022-05-317856Actual
8133200.002022-12-017864Budget
20658247.002023-12-017863Actual
11164185.932023-01-297868Actual
9984100.002022-12-297828Budget
1621136.002022-05-317816Actual
21157213.002023-12-017867Actual
38894305.632025-03-317868Actual
37178109.002025-02-287873Actual
29638438.002024-07-307817Actual
578150.002022-09-307873Budget
29170267.002024-07-307863Actual
31093153.952024-08-3078611Actual
16121199.572023-07-017828Actual
2543245.442024-03-3078411Actual
29383294.002024-07-307865Actual
7747100.002022-10-317828Budget
690444.002022-10-317873Actual
38148183.712025-02-2878213Actual
38236424.002025-03-317813Actual
2369759.002024-02-287873Actual
7013200.002022-10-317864Budget
20836201.002023-12-017815Actual
21626362.002023-12-297813Actual
27487252.602024-05-307868Actual
10310280.002023-01-297814Budget
31542286.002024-09-297864Actual
9937387.452022-12-297818Actual
2000554.002023-10-317856Actual
914740.002022-12-297873Budget
887179.002022-04-307867Actual
31422266.002024-09-297863Actual
37856140.122025-02-2878311Actual
2738100.002022-07-017816Budget
28484454.002024-06-307817Actual
14137172.302023-04-307828Actual
10045204.122022-12-297868Actual
18097202.002023-08-317867Actual
2523200.002022-07-017864Budget
32724330.002024-10-307815Actual
10311277.002023-01-297814Actual
32511401.002024-10-307813Actual
12697244.002023-03-317815Actual
20870203.002023-12-017865Actual
4005116.002022-07-317846Actual
29227119.002024-07-307873Actual
35557110.342024-12-2978311Actual
1717200.002022-05-317836Budget
16742216.002023-07-317815Actual
28194305.002024-06-307815Actual
22601392.002024-01-297813Actual
355200.002022-04-307815Budget
21660267.002023-12-297863Actual
12040200.002023-02-287817Budget
20130203.002023-10-317867Actual
3100559.272024-08-3078211Actual
28074110.002024-06-307873Actual
28960193.322024-06-3078612Actual
16529395.002023-07-317813Actual
14171208.662023-04-307868Actual
37334299.002025-02-287865Actual
39333259.152025-03-3178613Actual
5234100.002022-08-317866Budget
2041643.312023-10-3178511Actual
28898162.462024-06-3078112Actual
11632200.002023-02-287865Budget
13169210.002023-03-317817Actual
38121148.622025-02-2878113Actual
1730046.502023-07-3178311Actual
27367330.002024-05-307867Actual
164417.142023-07-0178212Actual
19159461.702023-09-307818Actual
32244128.422024-09-2978611Actual
8929100.002022-12-017868Budget
15710176.002023-07-017815Actual
4192202.002022-07-317817Actual
2147864.592023-12-0178611Actual
23818191.002024-02-287815Actual
3256100.002022-07-017828Budget
33671263.002024-11-307863Actual
24107307.002024-02-287817Actual
26061104.002024-04-297836Actual
2345883.742024-01-2978611Actual
9069105.002022-12-297863Actual
2724262.002024-05-307856Actual
2434637.992024-02-2878211Actual
39215238.002025-03-3178612Actual
37299349.002025-02-287815Actual
2003891.002023-10-317866Actual
10507182.002023-01-297865Actual
1635656.082023-07-0178611Actual
13870106.002023-04-307836Actual
15497426.002023-07-017813Actual
17681215.002023-08-317814Actual
37532132.002025-02-287866Actual
17866125.002023-08-317816Actual
746126.002022-04-307866Actual
10916252.002023-01-297817Actual
12935200.002023-03-317836Budget
15858125.002023-07-017836Actual
14878123.002023-05-317836Actual
32184127.362024-09-2978411Actual
854490.002022-12-017856Actual
12290100.002023-02-287868Budget
3561130.552024-12-2978511Actual
1724583.742023-07-3178111Actual
1243090.002023-03-317863Budget
35034249.002024-12-297865Actual
15055264.002023-05-317867Actual
38063245.442025-02-2878612Actual
10450214.002023-01-297815Actual
5081200.002022-08-317836Budget
87100.002022-04-307863Budget
7091200.002022-10-317815Budget
8211200.002022-12-017815Budget
4379217.752022-07-317828Actual
742260.002022-10-317856Budget
17125388.972023-07-317818Actual
19840161.002023-10-317865Actual
11243173.002023-02-287813Actual
17032302.002023-07-317817Actual
34821269.002024-12-297863Actual
36970206.522025-01-2978113Actual
30025147.572024-07-3078112Actual
802540.002022-12-017873Budget
2091316.242022-05-317818Actual
8744195.002022-12-017867Actual
1425926.292023-04-3078211Actual
68770.002022-04-307856Budget
2192996.002023-12-297816Actual
1431347.572023-04-3078411Actual
10587100.002023-01-297816Budget
3456101.002022-07-317863Actual
6687185.932022-09-307868Actual
2831443.002024-06-307826Actual
503368.002022-08-317826Actual
353450.002022-07-317873Budget
28287151.002024-06-307816Actual
37883142.252025-02-2878411Actual
35821117.042024-12-2978113Actual
15745184.002023-07-017865Actual
34258328.362024-11-307828Actual
38179308.282025-02-2878613Actual
12289166.242023-02-287868Actual
14765154.002023-05-317865Actual
1446217.782023-04-3078612Actual
37241330.002025-02-287864Actual
19594388.002023-10-317813Actual
8603129.002022-12-017866Actual
2660200.002022-07-017865Budget
38391284.002025-03-317864Actual
37943152.892025-02-2878611Actual
33462216.722024-10-3078612Actual
1340280.002022-05-317814Budget
6826100.002022-10-317863Budget
2293332.002024-01-297826Actual
16564258.002023-07-317863Actual
2540543.312024-03-3078311Actual
2656465.652024-04-2978611Actual
3957200.002022-07-317836Budget
10370200.002023-01-297864Budget
390980.002022-07-317826Actual
1797346.002023-08-317856Actual
34670199.502024-11-3078113Actual
32454183.712024-09-2978613Actual
2451911.402024-02-2878112Actual
15113442.002023-05-317818Actual
23640229.002024-02-287863Actual
15652160.002023-07-017864Actual
38682132.002025-03-317866Actual
12619200.002023-03-317864Budget
2339865.652024-01-2978411Actual
9333200.002022-12-297815Budget
7152200.002022-10-317865Budget
4004100.002022-07-317846Budget
7328200.002022-10-317836Budget
30977190.122024-08-3078111Actual
25729251.002024-04-297863Actual
4517140.002022-08-317813Actual
1887095.002023-09-307816Actual
25258217.752024-03-307828Actual
28639272.302024-06-307868Actual
35092127.002024-12-297816Actual
8274200.002022-12-017865Budget
10837131.002023-01-297866Actual
630066.002022-09-307856Actual
5374165.002022-08-317867Actual
6827114.002022-10-317863Actual
1794769.002023-08-317846Actual
3860100.002022-07-317816Budget
278650.002022-07-017826Budget
6767172.002022-10-317813Actual
31387428.002024-09-297813Actual
30764394.002024-08-307817Actual
11569200.002023-02-287815Budget
2431874.162024-02-2878111Actual
6029192.002022-09-307865Actual
21779131.002023-12-297864Actual
18600238.002023-09-307863Actual
2549280.552024-03-3078611Actual
2242067.782023-12-2978411Actual
1936151.822023-09-3078411Actual
32872157.002024-10-307836Actual
34906474.002024-12-297814Actual
30799316.002024-08-307867Actual
20095292.002023-10-317817Actual
11428280.002023-02-287814Budget
38484314.002025-03-317865Actual
7946100.002022-12-017863Budget
13420100.002023-03-317868Budget
1401200.002022-05-317864Budget
356210.002022-04-307815Actual
10586140.002023-01-297816Actual
3064889.002024-08-307846Actual
1827480.552023-08-3178111Actual
166965.002022-05-317826Actual
19953123.002023-10-317836Actual
31890436.002024-09-297817Actual
233892.002022-07-017863Actual
2334453.952024-01-2978211Actual
25230435.942024-03-307818Actual
5314200.002022-08-317817Budget
28017278.002024-06-307863Actual
28605279.872024-06-307828Actual
1440411.402023-04-3078112Actual
29581127.002024-07-307866Actual
2171760.002023-12-297873Actual
827280.002022-04-307817Budget
10124144.002023-01-297813Actual
727879.002022-10-317826Actual
5968200.002022-09-307815Budget
1215100.002022-05-317863Budget
12101177.002023-02-287867Actual
3668085.872025-01-2978211Actual
1288760.002023-03-317826Budget
30885251.092024-08-307828Actual
3802936.932025-02-2878212Actual
1480255.002022-05-317815Actual
37709340.482025-02-287828Actual
10836100.002023-01-297866Budget
8823282.902022-12-017818Actual
3437760.332024-11-3078211Actual
629980.002022-09-307856Budget
37121302.002025-02-287863Actual
3172048.002024-09-297826Actual
34729181.962024-11-3078613Actual
39095166.722025-03-3178611Actual
12557280.002023-03-317814Budget
214280.002022-04-307814Budget
3325490.122024-10-3078211Actual
22126279.002023-12-297817Actual
2502175.002024-03-307846Actual
1063460.002023-01-297826Budget
129329.002022-05-317873Actual
24227210.182024-02-287828Actual
20623398.002023-12-017813Actual
6108125.002022-09-307816Actual
1190159.002023-02-287856Actual
16777204.002023-07-317865Actual
6205168.002022-09-307836Actual
1534991.192023-05-3178611Actual
8212216.002022-12-017815Actual
30381480.002024-08-307814Actual
13504389.002023-04-307813Actual
18812204.002023-09-307865Actual
10683200.002023-01-297836Budget
7560280.002022-10-317817Budget
6578200.002022-09-307818Budget
2839482.002024-06-307856Actual
29255459.002024-07-307814Actual
37589412.002025-02-287817Actual
21871155.002023-12-297865Actual
405272.002022-07-317856Actual
36184254.002025-01-297865Actual
34080110.002024-11-307866Actual
4112150.002022-07-317866Actual
5501201.082022-08-317828Actual
3861153.002022-07-317816Actual
5829280.002022-09-307814Budget
9194280.002022-12-297814Budget
36474338.002025-01-297867Actual
2092898.002023-12-017816Actual
416200.002022-04-307865Budget
3644188.002022-07-317864Actual
1591069.002023-07-017856Actual
2245396.512023-12-2978611Actual
3782200.002022-07-317865Budget
12983128.002023-03-317846Actual
39034146.512025-03-3178411Actual
35444316.242024-12-297868Actual
13232200.002023-03-317867Budget
17067208.002023-07-317867Actual
24141232.002024-02-287867Actual
6688100.002022-09-307868Budget
54561.002022-04-307826Actual
2600676.002024-04-297816Actual
2011185.002022-05-317867Actual
1632227.362023-07-0178511Actual
13091122.002023-03-317866Actual
18719158.002023-09-307864Actual
11055355.632023-01-297818Actual
5128100.002022-08-317846Budget
21122251.002023-12-017817Actual
5082149.002022-08-317836Actual
7374117.002022-10-317846Actual
25137326.002024-03-307817Actual
2399290.002024-02-287846Actual
1496392.002023-05-317866Actual
465554.002022-08-317873Actual
18216252.602023-08-317868Actual
1727337.992023-07-3178211Actual
32898106.002024-10-307846Actual
20188395.032023-10-317818Actual
215277.002022-04-307814Actual
1621399.702023-07-0178111Actual
21065106.002023-12-017866Actual
4844229.002022-08-317815Actual
1872107.002022-05-317866Actual
23196352.602024-01-297818Actual
4251194.002022-07-317867Actual
27153.002022-04-307813Actual
15803113.002023-07-017816Actual
11242200.002023-02-287813Budget
30204197.752024-07-3078613Actual
15020322.002023-05-317817Actual
9798263.002022-12-297817Actual
570290.002022-09-307863Budget
26832387.002024-05-307813Actual
12180200.002023-02-287818Budget
35702160.342024-12-2978112Actual
12102200.002023-02-287867Budget
1544018.842023-05-3178612Actual
512983.002022-08-317846Actual
13660174.002023-04-307864Actual
30172225.822024-07-3078213Actual
6500202.002022-09-307867Actual
23258198.052024-01-297868Actual
32759311.002024-10-307865Actual
22721228.002024-01-297814Actual
3862392.002025-03-317846Actual
854360.002022-12-017856Budget
16684151.002023-07-317864Actual
278741.002022-07-017826Actual
4906194.002022-08-317865Actual
2988146.002022-07-017866Actual
19221198.052023-09-307868Actual
742151.002022-10-317856Actual
11303106.002023-02-287863Actual
5640140.002022-09-307813Actual
1341277.002022-05-317814Actual
174738.212023-07-3178212Actual
28368103.002024-06-307846Actual
7947107.002022-12-017863Actual
11054200.002023-01-297818Budget
7230157.002022-10-317816Actual
9797280.002022-12-297817Budget
31298195.992024-08-3078213Actual
2045061.402023-10-3178611Actual
29731525.332024-07-307818Actual
18155354.122023-08-317818Actual
3782944.382025-02-2878211Actual
2071574.002023-12-017873Actual
1075163.212022-04-307868Actual
32157115.652024-09-2978311Actual
1303094.002023-03-317856Actual
2138100.002022-05-317828Budget
9391205.002022-12-297865Actual
1735427.362023-07-3178511Actual
1789342.002023-08-317826Actual
2012200.002022-05-317867Budget
17773171.002023-08-317815Actual
966160.002022-12-297856Budget
11960117.002023-02-287866Actual
1531563.532023-05-3178411Actual
2095541.002023-12-017826Actual
2614670.002024-04-297866Actual
593200.002022-04-307836Budget
18925115.002023-09-307836Actual
503270.002022-08-317826Budget
20983132.002023-12-017836Actual
22961128.002024-01-297836Actual
968200.002022-04-307818Budget
2496729.002024-03-307826Actual
1130290.002023-02-287863Budget
33941151.002024-11-307816Actual
29933123.102024-07-3078411Actual
35644147.572024-12-2978611Actual
1018490.002023-01-297863Budget
20778171.002023-12-017864Actual
26240306.002024-04-297867Actual
1750418.842023-07-3178612Actual
38952193.322025-03-3178111Actual
34349231.612024-11-3078111Actual
36382114.002025-01-297866Actual
2601200.002022-07-017815Budget
7699279.872022-10-317818Actual
1063562.002023-01-297826Actual
1528844.382023-05-3178311Actual
37392139.002025-02-287816Actual
3724194.002022-07-317815Actual
2989100.002022-07-017866Budget
15532252.002023-07-017863Actual
16000309.002023-07-017817Actual
1588478.002023-07-017846Actual
32421266.172024-09-2978213Actual
5888200.002022-09-307864Budget
13815116.002023-04-307816Actual
1156200.002022-05-317813Budget
465450.002022-08-317873Budget

Generated 2025-05-30 08:55:11.330 UTC