[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-227813Budget
1620100.002022-05-247816Budget
5967227.002022-09-237815Actual
9009145.002022-12-227813Actual
174738.212023-07-2478212Actual
12040200.002023-02-217817Budget
11808168.002023-02-217836Actual
20307102.892023-10-2478111Actual
8823282.902022-11-247818Actual
6953278.002022-10-247814Actual
26240306.002024-04-227867Actual
2103570.002023-11-247856Actual
4437198.052022-07-247868Actual
5314200.002022-08-247817Budget
23196352.602024-01-227818Actual
2724262.002024-05-237856Actual
1026248.002023-01-227873Actual
20983132.002023-11-247836Actual
2141766.722023-11-2478411Actual
38542136.002025-03-247816Actual
36242155.002025-01-227816Actual
1076100.002022-04-237868Budget
21215446.542023-11-247818Actual
1887095.002023-09-237816Actual
8133200.002022-11-247864Budget
1544018.842023-05-2478612Actual
10185101.002023-01-227863Actual
8212216.002022-11-247815Actual
4702280.002022-08-247814Budget
3668085.872025-01-2278211Actual
7699279.872022-10-247818Actual
293074.002022-06-247856Actual
23046105.002024-01-227866Actual
5888200.002022-09-237864Budget
27600147.572024-05-2378311Actual
19685118.002023-10-247873Actual
2011185.002022-05-247867Actual
34291258.662024-11-237868Actual
13815116.002023-04-237816Actual
7013200.002022-10-247864Budget
742151.002022-10-247856Actual
2342528.422024-01-2278511Actual
27545203.952024-05-2378111Actual
9984100.002022-12-227828Budget
9194280.002022-12-227814Budget
31032140.122024-08-2378311Actual
14171208.662023-04-237868Actual
1190280.002023-02-217856Budget
1765120.002022-05-247846Actual
31422266.002024-09-227863Actual
5374165.002022-08-247867Actual
2201090.002023-12-227846Actual
39095166.722025-03-2478611Actual
3517392.002024-12-227846Actual
38952193.322025-03-2478111Actual
640100.002022-04-237846Budget
8743200.002022-11-247867Budget
2954870.002024-07-237856Actual
31982551.092024-09-227818Actual
2502175.002024-03-237846Actual
1588478.002023-06-247846Actual
2050810.332023-10-2478112Actual
2777452.892024-05-2378212Actual
31890436.002024-09-227817Actual
24882177.002024-03-237865Actual
11631218.002023-02-217865Actual
2647660.332024-04-2278311Actual
30919345.032024-08-237868Actual
34906474.002024-12-227814Actual
1933428.422023-09-2378311Actual
14730219.002023-05-247815Actual
35289412.002024-12-227817Actual
2464280.002022-06-247814Budget
10587100.002023-01-227816Budget
34172279.002024-11-237867Actual
3860100.002022-07-247816Budget
28484454.002024-06-237817Actual
20249260.182023-10-247868Actual
32302151.832024-09-2278112Actual
30764394.002024-08-237817Actual
854360.002022-11-247856Budget
2203653.002023-12-227856Actual
16835124.002023-07-247816Actual
2496729.002024-03-237826Actual
2662317.782024-04-2278112Actual
22161263.002023-12-227867Actual
14638226.002023-05-247814Actual
3918184.802025-03-2478212Actual
14672147.002023-05-247864Actual
3064889.002024-08-237846Actual
9391205.002022-12-227865Actual
37299349.002025-02-217815Actual
1016100.002022-04-237828Budget
5453200.002022-08-247818Budget
29906134.802024-07-2378311Actual
2279151.002022-06-247813Actual
6438200.002022-09-237817Budget
17187220.782023-07-247868Actual
28194305.002024-06-237815Actual
1930729.482023-09-2378211Actual
19953123.002023-10-247836Actual
37681545.032025-02-217818Actual
1841761.402023-08-2478611Actual
9857200.002022-12-227867Budget
30172225.822024-07-2378213Actual
1017169.272022-04-237828Actual
37392139.002025-02-217816Actual
194796.082023-09-2378112Actual
29170267.002024-07-237863Actual
29496163.002024-07-237836Actual
630066.002022-09-237856Actual
38449301.002025-03-247815Actual
951880.002022-12-227826Budget
1847514.592023-08-2478112Actual
36439446.002025-01-227817Actual
16093378.362023-06-247818Actual
33014443.002024-10-237817Actual
23605406.002024-02-217813Actual
30567134.002024-08-237816Actual
29227119.002024-07-237873Actual
15652160.002023-06-247864Actual
32546251.002024-10-237863Actual
1434664.592023-04-2378611Actual
278650.002022-06-247826Budget
2494096.002024-03-237816Actual
6206200.002022-09-237836Budget
3130200.002022-06-247867Budget
34821269.002024-12-227863Actual
38236424.002025-03-247813Actual
496100.002022-04-237816Budget
24227210.182024-02-217828Actual
26061104.002024-04-227836Actual
10371163.002023-01-227864Actual
32511401.002024-10-237813Actual
405180.002022-07-247856Budget
1835650.762023-08-2478411Actual
3602987.002025-01-227873Actual
840180.002022-11-247826Budget
13310354.122023-03-247818Actual
34941338.002024-12-227864Actual
2431874.162024-02-2178111Actual
11569200.002023-02-217815Budget
13231200.002023-03-247867Actual
4005116.002022-07-247846Actual
3059468.002024-08-237826Actual
36091335.002025-01-227864Actual
28287151.002024-06-237816Actual
2738100.002022-06-247816Budget
33400128.422024-10-2378112Actual
32603134.002024-10-237873Actual
465450.002022-08-247873Budget
23258198.052024-01-227868Actual
2139068.852023-11-2478311Actual
2880645.442024-06-2378511Actual
27044327.002024-05-237815Actual
4764212.002022-08-247864Actual
9333200.002022-12-227815Budget
1541162.002022-05-247865Actual
54450.002022-04-237826Budget
7480105.002022-10-247866Actual
29078195.992024-06-2378613Actual
29933123.102024-07-2378411Actual
2199196.542022-05-247868Actual
33996168.002024-11-237836Actual
8682214.002022-11-247817Actual
3372896.002024-11-237873Actual
32421266.172024-09-2278213Actual
11055355.632023-01-227818Actual
1621399.702023-06-2478111Actual
356210.002022-04-237815Actual
28577601.092024-06-237818Actual
9334204.002022-12-227815Actual
24141232.002024-02-217867Actual
3864985.002025-03-247856Actual
3256100.002022-06-247828Budget
2656465.652024-04-2278611Actual
2451911.402024-02-2178112Actual
2601200.002022-06-247815Budget
21065106.002023-11-247866Actual
2543245.442024-03-2378411Actual
4765200.002022-08-247864Budget
13755151.002023-04-237865Actual
2144417.782023-11-2478511Actual
12229129.872023-02-217828Actual
2603327.002024-04-227826Actual
16739.002022-04-237873Actual
22756150.002024-01-227864Actual
1401200.002022-05-247864Budget
1534991.192023-05-2478611Actual
22961128.002024-01-227836Actual
3014590.732024-07-2378113Actual
18216252.602023-08-247868Actual
27487252.602024-05-237868Actual
3749983.002025-02-217856Actual
32872157.002024-10-237836Actual
2045061.402023-10-2478611Actual
32631503.002024-10-237814Actual
37086435.002025-02-217813Actual
24789132.002024-03-237864Actual
181258.002022-05-247856Actual
35034249.002024-12-227865Actual
12289166.242023-02-217868Actual
22219357.152023-12-227818Actual
570290.002022-09-237863Budget
2545936.932024-03-2378511Actual
14878123.002023-05-247836Actual
7328200.002022-10-247836Budget
12982100.002023-03-247846Budget
30381480.002024-08-237814Actual
11429294.002023-02-217814Actual
1635656.082023-06-2478611Actual
1428664.592023-04-2378311Actual
13598115.002023-04-237873Actual
18565429.002023-09-237813Actual
3900794.382025-03-2478311Actual
20743247.002023-11-247814Actual
2399290.002024-02-217846Actual
1750418.842023-07-2478612Actual
7231200.002022-10-247816Budget
6578200.002022-09-237818Budget
33671263.002024-11-237863Actual
24635398.002024-03-237813Actual
30857613.212024-08-237818Actual
2171760.002023-12-227873Actual
3395156.002022-07-247813Actual
3511955.002024-12-227826Actual
1727337.992023-07-2478211Actual
14049255.002023-04-237867Actual
1629561.402023-06-2478411Actual
36793127.362025-01-2278611Actual
5829280.002022-09-237814Budget
746126.002022-04-237866Actual
32102186.932024-09-2278111Actual
5234100.002022-08-247866Budget
1850818.842023-08-2478612Actual
17153163.212023-07-247828Actual
20216229.872023-10-247828Actual
15497426.002023-06-247813Actual
2578885.002024-04-227873Actual
9255222.002022-12-227864Actual
32157115.652024-09-2278311Actual
26986285.002024-05-237864Actual
2537824.162024-03-2378211Actual
33941151.002024-11-237816Actual
31387428.002024-09-227813Actual
13358182.902023-03-247828Actual
2003891.002023-10-247866Actual
2298771.002024-01-227846Actual
3832882.002025-03-247873Actual
26775203.012024-04-2278613Actual
13169210.002023-03-247817Actual
1431347.572023-04-2378411Actual
29383294.002024-07-237865Actual
6253129.002022-09-237846Actual
37709340.482025-02-217828Actual
9936200.002022-12-227818Budget
2665717.782024-04-2278612Actual
33048334.002024-10-237867Actual
1063562.002023-01-227826Actual
8929100.002022-11-247868Budget
32130101.822024-09-2278211Actual
28368103.002024-06-237846Actual
1632227.362023-06-2478511Actual
2233894.382023-12-2278111Actual
390870.002022-07-247826Budget
32817153.002024-10-237816Actual
3457857.142024-11-2378212Actual
30296274.002024-08-237863Actual
2835200.002022-06-247836Budget
4192202.002022-07-247817Actual
2987960.332024-07-2378211Actual
3582280.002022-07-247814Budget
31748160.002024-09-227836Actual
10916252.002023-01-227817Actual
1190159.002023-02-217856Actual
28074110.002024-06-237873Actual
17561424.002023-08-247813Actual
9069105.002022-12-227863Actual
25729251.002024-04-227863Actual
3117960.332024-08-2378212Actual
12838100.002023-03-247816Budget
2600676.002024-04-227816Actual
517580.002022-08-247856Actual
2337158.212024-01-2278311Actual
2156916.722023-11-2478612Actual
29135398.002024-07-237813Actual
1624115.652023-06-2478211Actual
1951280.002022-05-247817Budget
10125200.002023-01-227813Budget
2393825.002024-02-217826Actual
3781227.002022-07-247865Actual
570397.002022-09-237863Actual
3644188.002022-07-247864Actual
2036229.482023-10-2478311Actual
29581127.002024-07-237866Actual
16742216.002023-07-247815Actual
4844229.002022-08-247815Actual
1992546.002023-10-247826Actual
2351612.462024-01-2278112Actual
12368200.002023-03-247813Budget
8497100.002022-11-247846Budget
854490.002022-11-247856Actual
2153612.462023-11-2478112Actual
18719158.002023-09-237864Actual
37883142.252025-02-2178411Actual
33636401.002024-11-237813Actual
1446217.782023-04-2378612Actual
33226218.852024-10-2378111Actual
1621136.002022-05-247816Actual
31833113.002024-09-227866Actual
24847175.002024-03-237815Actual
3862392.002025-03-247846Actual
23853184.002024-02-217865Actual
19898104.002023-10-247816Actual
2278200.002022-06-247813Budget
32724330.002024-10-237815Actual
7946100.002022-11-247863Budget
2301376.002024-01-227856Actual
16564258.002023-07-247863Actual
27627122.042024-05-2378411Actual
1789342.002023-08-247826Actual
2602224.002022-06-247815Actual
2883116.002022-06-247846Actual
39300271.432025-03-2478213Actual
38271251.002025-03-247863Actual
1490474.002023-05-247846Actual
416200.002022-04-237865Budget
3724194.002022-07-247815Actual
32759311.002024-10-237865Actual
26952455.002024-05-237814Actual
13170200.002023-03-247817Budget
1765357.002023-08-247873Actual
2033534.802023-10-2478211Actual
1732768.852023-07-2478411Actual
26328281.392024-04-227828Actual
36594275.332025-01-227868Actual
22126279.002023-12-227817Actual
245463.952024-02-2178212Actual
1528844.382023-05-2478311Actual
968200.002022-04-237818Budget
13626213.002023-04-237814Actual
578054.002022-09-237873Actual
9985232.902022-12-227828Actual
23911125.002024-02-217816Actual
25816316.002024-04-227814Actual
3782944.382025-02-2178211Actual
17125388.972023-07-247818Actual
23818191.002024-02-217815Actual
1496392.002023-05-247866Actual
28898162.462024-06-2378112Actual
11103181.392023-01-227828Actual
4191200.002022-07-247817Budget
14519358.002023-05-247813Actual
8449200.002022-11-247836Budget
38894305.632025-03-247868Actual
2038962.462023-10-2478411Actual
23725254.002024-02-217814Actual
1288655.002023-03-247826Actual
1997981.002023-10-247846Actual
1392265.002023-04-237856Actual
1063460.002023-01-227826Budget
34230520.792024-11-237818Actual
2195641.002023-12-227826Actual
15141181.392023-05-247828Actual
8871172.302022-11-247828Actual
3634983.002025-01-227856Actual
8211200.002022-11-247815Budget
166850.002022-05-247826Budget
31600343.002024-09-227815Actual
10731100.002023-01-227846Budget
503368.002022-08-247826Actual
11961100.002023-02-217866Budget
36474338.002025-01-227867Actual
28136304.002024-06-237864Actual
7091200.002022-10-247815Budget
214280.002022-04-237814Budget
13359100.002023-03-247828Budget
1157152.002022-05-247813Actual
629980.002022-09-237856Budget
19713245.002023-10-247814Actual
22280196.542023-12-227868Actual
15175205.632023-05-247868Actual
2757379.482024-05-2378211Actual
2092898.002023-11-247816Actual
12180200.002023-02-217818Budget
13232200.002023-03-247867Budget
34492186.932024-11-2378611Actual
20130203.002023-10-247867Actual
5235128.002022-08-247866Actual
8930137.452022-11-247868Actual
15858125.002023-06-247836Actual
17681215.002023-08-247814Actual
512983.002022-08-247846Actual
6688100.002022-09-237868Budget
39153155.022025-03-2478112Actual
2339100.002022-06-247863Budget
2988146.002022-06-247866Actual
38739424.002025-03-247817Actual
457790.002022-08-247863Budget
1075163.212022-04-237868Actual
34697215.292024-11-2378213Actual
25946219.002024-04-227865Actual
15745184.002023-06-247865Actual
17773171.002023-08-247815Actual
1303094.002023-03-247856Actual
19009104.002023-09-237866Actual
17808197.002023-08-247865Actual
2716260.002024-05-237826Actual
1384237.002023-04-237826Actual
13420100.002023-03-247868Budget
35444316.242024-12-227868Actual
2739127.002022-06-247816Actual
353450.002022-07-247873Budget
34022104.002024-11-237846Actual
7375100.002022-10-247846Budget
36912179.492025-01-2278612Actual
3861153.002022-07-247816Actual
28960193.322024-06-2378612Actual
3782200.002022-07-247865Budget
6766100.002022-10-247813Budget
5313207.002022-08-247817Actual
2293332.002024-01-227826Actual
26742269.682024-04-2278213Actual
34612231.612024-11-2378612Actual
1540710.332023-05-2478112Actual
9858166.002022-12-227867Actual
2071574.002023-11-247873Actual
12697244.002023-03-247815Actual
1340280.002022-05-247814Budget
32957136.002024-10-237866Actual
13870106.002023-04-237836Actual
16621124.002023-07-247873Actual
31924328.002024-09-227867Actual
1873100.002022-05-247866Budget
7747100.002022-10-247828Budget
30087203.952024-07-2378612Actual
2472759.002024-03-237873Actual
30025147.572024-07-2378112Actual
1018490.002023-01-227863Budget
29045285.472024-06-2378213Actual
3561130.552024-12-2278511Actual
13955102.002023-04-237866Actual
35848210.032024-12-2278213Actual
12369144.002023-03-247813Actual
31213226.302024-08-2378612Actual
39034146.512025-03-2478411Actual
578150.002022-09-237873Budget
9254200.002022-12-227864Budget
888200.002022-04-237867Budget
37623325.002025-02-217867Actual
38121148.622025-02-2178113Actual
19221198.052023-09-237868Actual
27453348.062024-05-237828Actual
27925290.732024-05-2378613Actual
8353165.002022-11-247816Actual
164417.142023-06-2478212Actual
24199364.722024-02-217818Actual
10310280.002023-01-227814Budget
2659224.002022-06-247865Actual
20623398.002023-11-247813Actual
6952280.002022-10-247814Budget
35382520.792024-12-227818Actual
2139188.962022-05-247828Actual
29967140.122024-07-2378611Actual
12290100.002023-02-217868Budget
353553.002022-07-247873Actual
36382114.002025-01-227866Actual
19840161.002023-10-247865Actual
68770.002022-04-237856Budget
36184254.002025-01-227865Actual
2522172.002022-06-247864Actual
3067471.002024-08-237856Actual
36057501.002025-01-227814Actual
1641412.462023-06-2478112Actual
3180078.002024-09-227856Actual
19187238.962023-09-237828Actual
27865111.782024-05-2378113Actual
37801170.982025-02-2178111Actual
36323109.002025-01-227846Actual
10730131.002023-01-227846Actual
33106535.942024-10-237818Actual
129329.002022-05-247873Actual
25911252.002024-04-227815Actual
2660200.002022-06-247865Budget
11960117.002023-02-217866Actual
21984128.002023-12-227836Actual
22601392.002024-01-227813Actual
32666323.002024-10-237864Actual
3898092.252025-03-2478211Actual
5373200.002022-08-247867Budget
6767172.002022-10-247813Actual
7698200.002022-10-247818Budget
828227.002022-04-237817Actual
30707109.002024-08-237866Actual
4330200.002022-07-247818Budget
34258328.362024-11-237828Actual
1493064.002023-05-247856Actual
7481100.002022-10-247866Budget
2465303.002022-06-247814Actual
205357.142023-10-2478212Actual
14765154.002023-05-247865Actual
2091316.242022-05-247818Actual
31298195.992024-08-2378213Actual
3957200.002022-07-247836Budget
5081200.002022-08-247836Budget
28229302.002024-06-237865Actual
241640.002022-06-247873Budget
1542200.002022-05-247865Budget
22636254.002024-01-227863Actual
4113100.002022-07-247866Budget
32394185.472024-09-2278113Actual
7947107.002022-11-247863Actual

Generated 2025-05-23 19:04:58.016 UTC