[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 992  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-12-157814Actual
2254419.912024-01-1278612Actual
1694257.002023-08-147856Actual
7808141.992022-11-147868Actual
27367330.002024-06-137867Actual
16739.002022-05-147873Actual
20130203.002023-11-147867Actual
28697206.082024-07-1478111Actual
3749983.002025-03-147856Actual
27425537.452024-06-137818Actual
9194280.002023-01-127814Budget
2555010.332024-04-1378112Actual
39273160.902025-04-1478113Actual
8929100.002022-12-157868Budget
3957200.002022-08-147836Budget
353450.002022-08-147873Budget
27982428.002024-07-147813Actual
14171208.662023-05-147868Actual
27275118.002024-06-137866Actual
13539289.002023-05-147863Actual
615670.002022-10-147826Budget
28779116.722024-07-1478411Actual
13169210.002023-04-147817Actual
35821117.042025-01-1278113Actual
2351612.462024-02-1278112Actual
4702280.002022-09-147814Budget
1428664.592023-05-1478311Actual
12180200.002023-03-147818Budget
4844229.002022-09-147815Actual
8870100.002022-12-157828Budget
1718164.002022-06-147836Actual
1953714.592023-10-1478612Actual
8871172.302022-12-157828Actual
8133200.002022-12-157864Budget
1190280.002023-03-147856Budget
3209340.482022-07-157818Actual
32817153.002024-11-137816Actual
20095292.002023-11-147817Actual
6205168.002022-10-147836Actual
12039218.002023-03-147817Actual
26715103.012024-05-1378113Actual
1841761.402023-09-1478611Actual
13626213.002023-05-147814Actual
2138100.002022-06-147828Budget
9719100.002023-01-127866Budget
802442.002022-12-157873Actual
25137326.002024-04-137817Actual
31982551.092024-10-137818Actual
29441130.002024-08-137816Actual
19685118.002023-11-147873Actual
6626100.002022-10-147828Budget
6109100.002022-10-147816Budget
22906102.002024-02-127816Actual
5888200.002022-10-147864Budget
4191200.002022-08-147817Budget
7746154.112022-11-147828Actual
415178.002022-05-147865Actual
951880.002023-01-127826Budget
30977190.122024-09-1378111Actual
2650358.212024-05-1378411Actual
8353165.002022-12-157816Actual
16093378.362023-07-157818Actual
18925115.002023-10-147836Actual
1288655.002023-04-147826Actual
29731525.332024-08-137818Actual
4113100.002022-08-147866Budget
12838100.002023-04-147816Budget
3573084.802025-01-1278212Actual
23258198.052024-02-127868Actual
7328200.002022-11-147836Budget
2892644.382024-07-1478212Actual
10587100.002023-02-127816Budget
1895168.002023-10-147846Actual
2345883.742024-02-1278611Actual
28752110.342024-07-1478311Actual
3724194.002022-08-147815Actual
35644147.572025-01-1278611Actual
640100.002022-05-147846Budget
517580.002022-09-147856Actual
1897752.002023-10-147856Actual
1077880.002023-02-127856Budget
12181308.662023-03-147818Actual
2342528.422024-02-1278511Actual
32898106.002024-11-137846Actual
1175960.002023-03-147826Budget
2880645.442024-07-1478511Actual
416200.002022-05-147865Budget
30919345.032024-09-137868Actual
2000554.002023-11-147856Actual
2298771.002024-02-127846Actual
2200100.002022-06-147868Budget
31032140.122024-09-1378311Actual
8602100.002022-12-157866Budget
3517392.002025-01-127846Actual
33756457.002024-12-147814Actual
26061104.002024-05-137836Actual
2716260.002024-06-137826Actual
6252100.002022-10-147846Budget
578054.002022-10-147873Actual
21122251.002023-12-157817Actual
1542200.002022-06-147865Budget
1872107.002022-06-147866Actual
38774292.002025-04-147867Actual
629980.002022-10-147856Budget
21243231.392023-12-157828Actual
30416344.002024-09-137864Actual
7560280.002022-11-147817Budget
517680.002022-09-147856Budget
4005116.002022-08-147846Actual
205357.142023-11-1478212Actual
9568200.002023-01-127836Budget
14049255.002023-05-147867Actual
1215100.002022-06-147863Budget
1591069.002023-07-157856Actual
12982100.002023-04-147846Budget
30707109.002024-09-137866Actual
14519358.002023-06-147813Actual
12759200.002023-04-147865Budget
2041643.312023-11-1478511Actual
1384237.002023-05-147826Actual
13720224.002023-05-147815Actual
1341277.002022-06-147814Actual
2033534.802023-11-1478211Actual
37029199.502025-02-1278613Actual
37473108.002025-03-147846Actual
32044314.722024-10-137868Actual
2331677.362024-02-1278111Actual
36439446.002025-02-127817Actual
38148183.712025-03-1478213Actual
30567134.002024-09-137816Actual
12557280.002023-04-147814Budget
30353112.002024-09-137873Actual
29018160.902024-07-1478113Actual
38682132.002025-04-147866Actual
15745184.002023-07-157865Actual
1490474.002023-06-147846Actual
36242155.002025-02-127816Actual
10507182.002023-02-127865Actual
3396849.002024-12-147826Actual
33048334.002024-11-137867Actual
18685241.002023-10-147814Actual
1523398.632023-06-1478111Actual
1138130.002023-03-147873Actual
37856140.122025-03-1478311Actual
1794769.002023-09-147846Actual
1732768.852023-08-1478411Actual
1340280.002022-06-147814Budget
5082149.002022-09-147836Actual
9798263.002023-01-127817Actual
14730219.002023-06-147815Actual
16121199.572023-07-157828Actual
4905200.002022-09-147865Budget
2446196.512024-03-1378611Actual
2757379.482024-06-1378211Actual
31093153.952024-09-1378611Actual
87100.002022-05-147863Budget
2494096.002024-04-137816Actual
32244128.422024-10-1378611Actual
15710176.002023-07-157815Actual
33547190.732024-11-1378213Actual
2665717.782024-05-1378612Actual
497147.002022-05-147816Actual
11631218.002023-03-147865Actual
35530100.762025-01-1278211Actual
2659224.002022-07-157865Actual
3342843.312024-11-1378212Actual
33014443.002024-11-137817Actual
7481100.002022-11-147866Budget
11428280.002023-03-147814Budget
13755151.002023-05-147865Actual
38063245.442025-03-1478612Actual
13504389.002023-05-147813Actual
2036229.482023-11-1478311Actual
2603327.002024-05-137826Actual
16777204.002023-08-147865Actual
2614670.002024-05-137866Actual
34941338.002025-01-127864Actual
28840127.362024-07-1478611Actual
10371163.002023-02-127864Actual
32130101.822024-10-1378211Actual
174738.212023-08-1478212Actual
9068100.002023-01-127863Budget
3832882.002025-04-147873Actual
19713245.002023-11-147814Actual
28194305.002024-07-147815Actual
9195290.002023-01-127814Actual
3519962.002025-01-127856Actual
23103264.002024-02-127817Actual
27925290.732024-06-1378613Actual
802540.002022-12-157873Budget
6766100.002022-11-147813Budget
1889748.002023-10-147826Actual
5373200.002022-09-147867Budget
2156916.722023-12-1578612Actual
2233894.382024-01-1278111Actual
13660174.002023-05-147864Actual
33883308.002024-12-147865Actual
2537824.162024-04-1378211Actual
10976212.002023-02-127867Actual
1594391.002023-07-157866Actual
15803113.002023-07-157816Actual
30172225.822024-08-1378213Actual
19953123.002023-11-147836Actual
13310354.122023-04-147818Actual
35502188.002025-01-1278111Actual
13955102.002023-05-147866Actual
2136345.442023-12-1578211Actual
9392200.002023-01-127865Budget
4331275.332022-08-147818Actual
14109376.852023-05-147818Actual
26867299.002024-06-137863Actual
8743200.002022-12-157867Budget
33671263.002024-12-147863Actual
13359100.002023-04-147828Budget
34230520.792024-12-147818Actual
1717200.002022-06-147836Budget
1942184.802023-10-1478611Actual
3437760.332024-12-1478211Actual
2195641.002024-01-127826Actual
11711142.002023-03-147816Actual
11303106.002023-03-147863Actual
503368.002022-09-147826Actual
36149353.002025-02-127815Actual
8352200.002022-12-157816Budget
2092898.002023-12-157816Actual
5641200.002022-10-147813Budget
2090200.002022-06-147818Budget
39333259.152025-04-1478613Actual
28960193.322024-07-1478612Actual
25694376.002024-05-137813Actual
3257152.602022-07-157828Actual
969325.332022-05-147818Actual
2457814.592024-03-1378612Actual
166850.002022-06-147826Budget
2139068.852023-12-1578311Actual
827280.002022-05-147817Budget
5500100.002022-09-147828Budget
20658247.002023-12-157863Actual
3177493.002024-10-137846Actual
35092127.002025-01-127816Actual
12229129.872023-03-147828Actual
26421113.532024-05-1378111Actual
1750418.842023-08-1478612Actual
2545936.932024-04-1378511Actual
11102100.002023-02-127828Budget
11243173.002023-03-147813Actual
32394185.472024-10-1378113Actual
31833113.002024-10-137866Actual
22693111.002024-02-127873Actual
11163100.002023-02-127868Budget
39215238.002025-04-1478612Actual
36912179.492025-02-1278612Actual
2608767.002024-05-137846Actual
3064889.002024-09-137846Actual
32102186.932024-10-1378111Actual
12936164.002023-04-147836Actual
38356493.002025-04-147814Actual
1026340.002023-02-127873Budget
37743335.942025-03-147868Actual
26742269.682024-05-1378213Actual
21984128.002024-01-127836Actual
37299349.002025-03-147815Actual
34821269.002025-01-127863Actual
21871155.002024-01-127865Actual
23818191.002024-03-137815Actual
38484314.002025-04-147865Actual
2038962.462023-11-1478411Actual
14765154.002023-06-147865Actual
2133576.292023-12-1578111Actual
30296274.002024-09-137863Actual
28102503.002024-07-147814Actual
7374117.002022-11-147846Actual
6029192.002022-10-147865Actual
8603129.002022-12-157866Actual
18062296.002023-09-147817Actual
594154.002022-05-147836Actual
1214113.002022-06-147863Actual
21215446.542023-12-157818Actual
18719158.002023-10-147864Actual
3856968.002025-04-147826Actual
6500202.002022-10-147867Actual
195068.212023-10-1478212Actual
3511955.002025-01-127826Actual
25729251.002024-05-137863Actual
13419228.362023-04-147868Actual
21626362.002024-01-127813Actual
3864985.002025-04-147856Actual
275200.002022-05-147864Budget
854490.002022-12-157856Actual
35763245.442025-01-1278612Actual
274193.002022-05-147864Actual
2440066.722024-03-1378411Actual
36734103.952025-02-1278411Actual
38236424.002025-04-147813Actual
21065106.002023-12-157866Actual
840071.002022-12-157826Actual
2245396.512024-01-1278611Actual
1789342.002023-09-147826Actual
2987960.332024-08-1378211Actual
21660267.002024-01-127863Actual
18005106.002023-09-147866Actual
2095541.002023-12-157826Actual
34291258.662024-12-147868Actual
35938395.002025-02-127813Actual
37589412.002025-03-147817Actual
4252200.002022-08-147867Budget
15617218.002023-07-157814Actual
38952193.322025-04-1478111Actual
23640229.002024-03-137863Actual
19805208.002023-11-147815Actual
9334204.002023-01-127815Actual
36997225.822025-02-1278213Actual
3256100.002022-07-157828Budget
17681215.002023-09-147814Actual
33849318.002024-12-147815Actual
28074110.002024-07-147873Actual
14014252.002023-05-147817Actual
2602224.002022-07-157815Actual
1017169.272022-05-147828Actual
3180078.002024-10-137856Actual
1621136.002022-06-147816Actual
214280.002022-05-147814Budget
36091335.002025-02-127864Actual
2502175.002024-04-137846Actual
22756150.002024-02-127864Actual
2601200.002022-07-157815Budget
144317.142023-05-1478212Actual
31507488.002024-10-137814Actual
35848210.032025-01-1278213Actual
1691683.002023-08-147846Actual
86113.002022-05-147863Actual
24882177.002024-04-137865Actual
33791304.002024-12-147864Actual
3741950.002025-03-147826Actual
22280196.542024-01-127868Actual
6627172.302022-10-147828Actual
29851206.082024-08-1378111Actual
26240306.002024-05-137867Actual
25816316.002024-05-137814Actual
6437280.002022-10-147817Actual
961593.002023-01-127846Actual
29045285.472024-07-1478213Actual
7698200.002022-11-147818Budget
3130200.002022-07-157867Budget
9614100.002023-01-127846Budget
37241330.002025-03-147864Actual
690444.002022-11-147873Actual
9858166.002023-01-127867Actual
1738893.312023-08-1478611Actual
1933428.422023-10-1478311Actual
11632200.002023-03-147865Budget
12935200.002023-04-147836Budget
1461063.002023-06-147873Actual
245463.952024-03-1378212Actual
29348315.002024-08-137815Actual
356210.002022-05-147815Actual
1835650.762023-09-1478411Actual
25230435.942024-04-137818Actual
7619220.002022-11-147867Actual
28017278.002024-07-147863Actual
11429294.002023-03-147814Actual
1865768.002023-10-147873Actual
2103570.002023-12-157856Actual
23224188.962024-02-127828Actual
11854105.002023-03-147846Actual
25172248.002024-04-137867Actual
1440411.402023-05-1478112Actual
5640140.002022-10-147813Actual
1765357.002023-09-147873Actual
18216252.602023-09-147868Actual
1727337.992023-08-1478211Actual
9069105.002023-01-127863Actual
951968.002023-01-127826Actual
17866125.002023-09-147816Actual
1302980.002023-04-147856Budget
12983128.002023-04-147846Actual
6438200.002022-10-147817Budget
241640.002022-07-157873Budget
13170200.002023-04-147817Budget
8132199.002022-12-157864Actual
7152200.002022-11-147865Budget
2465303.002022-07-157814Actual
22161263.002024-01-127867Actual
7375100.002022-11-147846Budget
28368103.002024-07-147846Actual
1130290.002023-03-147863Budget
2278200.002022-07-157813Budget
16649261.002023-08-147814Actual
37206479.002025-03-147814Actual
3898092.252025-04-1478211Actual
3791025.232025-03-1478511Actual
2045061.402023-11-1478611Actual
2464280.002022-07-157814Budget
1764100.002022-06-147846Budget
11961100.002023-03-147866Budget
37121302.002025-03-147863Actual
2883116.002022-07-157846Actual
7559280.002022-11-147817Actual
1526124.162023-06-1478211Actual
1951280.002022-06-147817Budget
2656465.652024-05-1378611Actual
29078195.992024-07-1478613Actual
3129177.002022-07-157867Actual
7947107.002022-12-157863Actual
1827480.552023-09-1478111Actual
11569200.002023-03-147815Budget
17715157.002023-09-147864Actual
3906124.162025-04-1478511Actual
512983.002022-09-147846Actual
12102200.002023-03-147867Budget
17187220.782023-08-147868Actual
3918184.802025-04-1478212Actual
8211200.002022-12-157815Budget
31479107.002024-10-137873Actual
129329.002022-06-147873Actual
33636401.002024-12-147813Actual
18183172.302023-09-147828Actual
3582280.002022-08-147814Budget
1190159.002023-03-147856Actual
11491208.002023-03-147864Actual
7013200.002022-11-147864Budget
5234100.002022-09-147866Budget
29673314.002024-08-137867Actual
34906474.002025-01-127814Actual
27077249.002024-06-137865Actual
35289412.002025-01-127817Actual
3067280.002022-07-157817Budget
1063460.002023-02-127826Budget
1927998.632023-10-1478111Actual
32957136.002024-11-137866Actual
19159461.702023-10-147818Actual
34697215.292024-12-1478213Actual
35232120.002025-01-127866Actual
12289166.242023-03-147868Actual
19187238.962023-10-147828Actual
10508200.002023-02-127865Budget
33941151.002024-12-147816Actual
2739127.002022-07-157816Actual
690540.002022-11-147873Budget
17032302.002023-08-147817Actual
1588478.002023-07-157846Actual
2337158.212024-02-1278311Actual
8450169.002022-12-157836Actual
129240.002022-06-147873Budget
8681280.002022-12-157817Budget
1544018.842023-06-1478612Actual
2738100.002022-07-157816Budget
15175205.632023-06-147868Actual
29255459.002024-08-137814Actual
29967140.122024-08-1378611Actual
13870106.002023-05-147836Actual
31600343.002024-10-137815Actual
10730131.002023-02-127846Actual
21779131.002024-01-127864Actual
7231200.002022-11-147816Budget
1936151.822023-10-1478411Actual
293074.002022-07-157856Actual
35702160.342025-01-1278112Actual
19840161.002023-11-147865Actual
1076100.002022-05-147868Budget
2339865.652024-02-1278411Actual
33579288.982024-11-1378613Actual
225117.142024-01-1278112Actual
26328281.392024-05-137828Actual
18155354.122023-09-147818Actual
1018490.002023-02-127863Budget
34878118.002025-01-127873Actual
1621399.702023-07-1578111Actual
20778171.002023-12-157864Actual
19628278.002023-11-147863Actual
30381480.002024-09-137814Actual
1528844.382023-06-1478311Actual
11054200.002023-02-127818Budget
1157152.002022-06-147813Actual
35972258.002025-02-127863Actual
6108125.002022-10-147816Actual
6826100.002022-11-147863Budget
7480105.002022-11-147866Actual
4703303.002022-09-147814Actual
1400177.002022-06-147864Actual
31151162.462024-09-1378112Actual
465554.002022-09-147873Actual
30204197.752024-08-1378613Actual
2301376.002024-02-127856Actual
2279151.002022-07-157813Actual
2946848.002024-08-137826Actual
36297168.002025-02-127836Actual
14823104.002023-06-147816Actual
17596285.002023-09-147863Actual
32759311.002024-11-137865Actual
1735427.362023-08-1478511Actual
503270.002022-09-147826Budget
1641412.462023-07-1578112Actual
26775203.012024-05-1378613Actual
2504744.002024-04-137856Actual
3068274.002022-07-157817Actual
12368200.002023-04-147813Budget
35881204.762025-01-1278613Actual
35584109.272025-01-1278411Actual
20870203.002023-12-157865Actual
34022104.002024-12-147846Actual
21745233.002024-01-127814Actual
10915200.002023-02-127817Budget
13358182.902023-04-147828Actual
5453200.002022-09-147818Budget
27892287.222024-06-1378213Actual
1540710.332023-06-1478112Actual
578150.002022-10-147873Budget
7091200.002022-11-147815Budget
35382520.792025-01-127818Actual
15055264.002023-06-147867Actual
10450214.002023-02-127815Actual
1873100.002022-06-147866Budget
20983132.002023-12-157836Actual
166965.002022-06-147826Actual
9471159.002023-01-127816Actual
37883142.252025-03-1478411Actual
3325490.122024-11-1378211Actual
1425926.292023-05-1478211Actual
24847175.002024-04-137815Actual
457691.002022-09-147863Actual
570397.002022-10-147863Actual
12369144.002023-04-147813Actual
28519289.002024-07-147867Actual
630066.002022-10-147856Actual
38860231.392025-04-147828Actual
27216116.002024-06-137846Actual
14137172.302023-05-147828Actual
1243193.002023-04-147863Actual
10311277.002023-02-127814Actual
2437347.572024-03-1378311Actual
8449200.002022-12-157836Budget
3328196.512024-11-1378311Actual
3676165.652025-02-1278511Actual
17067208.002023-08-147867Actual
3456101.002022-08-147863Actual
27807238.002024-06-1378612Actual
11855100.002023-03-147846Budget
27487252.602024-06-137868Actual
854360.002022-12-157856Budget
34172279.002024-12-147867Actual
1838315.652023-09-1478511Actual
19221198.052023-10-147868Actual
828227.002022-05-147817Actual
24141232.002024-03-137867Actual
1583028.002023-07-157826Actual
615769.002022-10-147826Actual
6767172.002022-11-147813Actual
11055355.632023-02-127818Actual
1401200.002022-06-147864Budget
33168316.242024-11-137868Actual
2442722.042024-03-1378511Actual
3395156.002022-08-147813Actual
2647660.332024-05-1378311Actual
9333200.002023-01-127815Budget
255779.272024-04-1378212Actual
28639272.302024-07-147868Actual
37178109.002025-03-147873Actual

Generated 2025-06-14 01:33:04.359 UTC