[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 960  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34291258.662024-11-297868Actual
1727337.992023-07-3078211Actual
2465303.002022-06-307814Actual
27077249.002024-05-297865Actual
3832882.002025-03-307873Actual
3602987.002025-01-287873Actual
27487252.602024-05-297868Actual
35147151.002024-12-287836Actual
6029192.002022-09-297865Actual
4843200.002022-08-307815Budget
3676165.652025-01-2878511Actual
17187220.782023-07-307868Actual
37086435.002025-02-277813Actual
1789342.002023-08-307826Actual
9195290.002022-12-287814Actual
7480105.002022-10-307866Actual
1624115.652023-06-3078211Actual
34670199.502024-11-2978113Actual
3958149.002022-07-307836Actual
31635306.002024-09-287865Actual
23258198.052024-01-287868Actual
8273178.002022-11-307865Actual
6626100.002022-09-297828Budget
38739424.002025-03-307817Actual
4004100.002022-07-307846Budget
29581127.002024-07-297866Actual
5888200.002022-09-297864Budget
3900794.382025-03-3078311Actual
3561130.552024-12-2878511Actual
5234100.002022-08-307866Budget
4906194.002022-08-307865Actual
20983132.002023-11-307836Actual
10916252.002023-01-287817Actual
969325.332022-04-297818Actual
13419228.362023-03-307868Actual
14765154.002023-05-307865Actual
8822200.002022-11-307818Budget
17808197.002023-08-307865Actual
16649261.002023-07-307814Actual
36560257.152025-01-287828Actual
1626848.632023-06-3078311Actual
33226218.852024-10-2978111Actual
26775203.012024-04-2878613Actual
23605406.002024-02-277813Actual
11491208.002023-02-277864Actual
32157115.652024-09-2878311Actual
25694376.002024-04-287813Actual
2337158.212024-01-2878311Actual
11103181.392023-01-287828Actual
31032140.122024-08-2978311Actual
11242200.002023-02-277813Budget
31059117.782024-08-2978411Actual
38774292.002025-03-307867Actual
5235128.002022-08-307866Actual
7481100.002022-10-307866Budget
2716260.002024-05-297826Actual
32044314.722024-09-287868Actual
2656465.652024-04-2878611Actual
1190159.002023-02-277856Actual
2464280.002022-06-307814Budget
20188395.032023-10-307818Actual
144317.142023-04-2978212Actual
3802936.932025-02-2778212Actual
29851206.082024-07-2978111Actual
27044327.002024-05-297815Actual
16684151.002023-07-307864Actual
6767172.002022-10-307813Actual
2543245.442024-03-2978411Actual
25946219.002024-04-287865Actual
27135127.002024-05-297816Actual
18925115.002023-09-297836Actual
4984100.002022-08-307816Budget
12369144.002023-03-307813Actual
3172048.002024-09-287826Actual
1130290.002023-02-277863Budget
2835200.002022-06-307836Budget
28697206.082024-06-2978111Actual
27425537.452024-05-297818Actual
29045285.472024-06-2978213Actual
18685241.002023-09-297814Actual
7698200.002022-10-307818Budget
28368103.002024-06-297846Actual
2156916.722023-11-3078612Actual
32336192.252024-09-2878612Actual
10449200.002023-01-287815Budget
31330199.502024-08-2978613Actual
17125388.972023-07-307818Actual
961593.002022-12-287846Actual
18062296.002023-08-307817Actual
9568200.002022-12-287836Budget
10684159.002023-01-287836Actual
16742216.002023-07-307815Actual
23760180.002024-02-277864Actual
16564258.002023-07-307863Actual
405180.002022-07-307856Budget
1018490.002023-01-287863Budget
15617218.002023-06-307814Actual
594154.002022-04-297836Actual
1541162.002022-05-307865Actual
2133576.292023-11-3078111Actual
5373200.002022-08-307867Budget
241640.002022-06-307873Budget
887179.002022-04-297867Actual
22693111.002024-01-287873Actual
9255222.002022-12-287864Actual
966160.002022-12-287856Budget
12181308.662023-02-277818Actual
19101278.002023-09-297867Actual
9985232.902022-12-287828Actual
36057501.002025-01-287814Actual
13170200.002023-03-307817Budget
22219357.152023-12-287818Actual
1718164.002022-05-307836Actual
38148183.712025-02-2778213Actual
4703303.002022-08-307814Actual
828227.002022-04-297817Actual
11429294.002023-02-277814Actual
33671263.002024-11-297863Actual
29383294.002024-07-297865Actual
37447155.002025-02-277836Actual
2757379.482024-05-2978211Actual
34022104.002024-11-297846Actual
2144417.782023-11-3078511Actual
8353165.002022-11-307816Actual
2139068.852023-11-3078311Actual
10836100.002023-01-287866Budget
1384237.002023-04-297826Actual
15652160.002023-06-307864Actual
2038962.462023-10-3078411Actual
1423184.802023-04-2978111Actual
7327168.002022-10-307836Actual
1063460.002023-01-287826Budget
28136304.002024-06-297864Actual
7151188.002022-10-307865Actual
17153163.212023-07-307828Actual
2988146.002022-06-307866Actual
174738.212023-07-3078212Actual
22906102.002024-01-287816Actual
28287151.002024-06-297816Actual
38952193.322025-03-3078111Actual
33636401.002024-11-297813Actual
12618214.002023-03-307864Actual
1830227.362023-08-3078211Actual
1632227.362023-06-3078511Actual
11807200.002023-02-277836Budget
2012200.002022-05-307867Budget
854490.002022-11-307856Actual
36652225.232025-01-2878111Actual
3014590.732024-07-2978113Actual
86113.002022-04-297863Actual
17681215.002023-08-307814Actual
2839482.002024-06-297856Actual
20743247.002023-11-307814Actual
17067208.002023-07-307867Actual
28519289.002024-06-297867Actual
38484314.002025-03-307865Actual
2045061.402023-10-3078611Actual
30764394.002024-08-297817Actual
2056618.842023-10-3078612Actual
3957200.002022-07-307836Budget
1835650.762023-08-3078411Actual
746126.002022-04-297866Actual
20870203.002023-11-307865Actual
15497426.002023-06-307813Actual
38597163.002025-03-307836Actual
24141232.002024-02-277867Actual
20095292.002023-10-307817Actual
630066.002022-09-297856Actual
29906134.802024-07-2978311Actual
2502175.002024-03-297846Actual
38179308.282025-02-2778613Actual
9798263.002022-12-287817Actual
1732768.852023-07-3078411Actual
3723200.002022-07-307815Budget
2603327.002024-04-287826Actual
2331677.362024-01-2878111Actual
6030200.002022-09-297865Budget
3209340.482022-06-307818Actual
13720224.002023-04-297815Actual
33520178.452024-10-2978113Actual
7374117.002022-10-307846Actual
9333200.002022-12-287815Budget
2831443.002024-06-297826Actual
2399290.002024-02-277846Actual
32010298.062024-09-287828Actual
37943152.892025-02-2778611Actual
23640229.002024-02-277863Actual
38832522.302025-03-307818Actual
747100.002022-04-297866Budget
14823104.002023-05-307816Actual
3180078.002024-09-287856Actual
6578200.002022-09-297818Budget
11243173.002023-02-277813Actual
33168316.242024-10-297868Actual
7152200.002022-10-307865Budget
1340280.002022-05-307814Budget
32102186.932024-09-2878111Actual
34729181.962024-11-2978613Actual
3404878.002024-11-297856Actual
16155269.272023-06-307868Actual
31387428.002024-09-287813Actual
37589412.002025-02-277817Actual
1063562.002023-01-287826Actual
4844229.002022-08-307815Actual
35382520.792024-12-287818Actual
16621124.002023-07-307873Actual
3791025.232025-02-2778511Actual
15532252.002023-06-307863Actual
20778171.002023-11-307864Actual
35821117.042024-12-2878113Actual
1523398.632023-05-3078111Actual
19805208.002023-10-307815Actual
38236424.002025-03-307813Actual
31093153.952024-08-2978611Actual
12983128.002023-03-307846Actual
7231200.002022-10-307816Budget
278650.002022-06-307826Budget
465450.002022-08-307873Budget
390980.002022-07-307826Actual
2560912.462024-03-2978612Actual
5452381.392022-08-307818Actual
3005348.632024-07-2978212Actual
36382114.002025-01-287866Actual
38542136.002025-03-307816Actual
13815116.002023-04-297816Actual
10731100.002023-01-287846Budget
26924113.002024-05-297873Actual
35763245.442024-12-2878612Actual
28017278.002024-06-297863Actual
3856968.002025-03-307826Actual
2100992.002023-11-307846Actual
1827480.552023-08-3078111Actual
11570226.002023-02-277815Actual
18183172.302023-08-307828Actual
39095166.722025-03-3078611Actual
164417.142023-06-3078212Actual
35530100.762024-12-2878211Actual
4379217.752022-07-307828Actual
629980.002022-09-297856Budget
22848170.002024-01-287865Actual
25729251.002024-04-287863Actual
9857200.002022-12-287867Budget
3445846.502024-11-2978511Actual
2405085.002024-02-277866Actual
497147.002022-04-297816Actual
9391205.002022-12-287865Actual
7012192.002022-10-307864Actual
9937387.452022-12-287818Actual
951880.002022-12-287826Budget
31693141.002024-09-287816Actual
10975200.002023-01-287867Budget
13231200.002023-03-307867Actual
12102200.002023-02-277867Budget
3749983.002025-02-277856Actual
8133200.002022-11-307864Budget
2457814.592024-02-2778612Actual
31298195.992024-08-2978213Actual
27688146.512024-05-2978611Actual
640100.002022-04-297846Budget
3067280.002022-06-307817Budget
1138130.002023-02-277873Actual
35324339.002024-12-287867Actual
30919345.032024-08-297868Actual
35644147.572024-12-2878611Actual
30381480.002024-08-297814Actual
593200.002022-04-297836Budget
68871.002022-04-297856Actual
18719158.002023-09-297864Actual
292970.002022-06-307856Budget
3687941.192025-01-2878212Actual
1938843.312023-09-2978511Actual
2522172.002022-06-307864Actual
1428664.592023-04-2978311Actual
30353112.002024-08-297873Actual
2431874.162024-02-2778111Actual
8871172.302022-11-307828Actual
26986285.002024-05-297864Actual
32759311.002024-10-297865Actual
24882177.002024-03-297865Actual
7746154.112022-10-307828Actual
29759270.782024-07-297828Actual
1895168.002023-09-297846Actual
8682214.002022-11-307817Actual
17921136.002023-08-307836Actual
278741.002022-06-307826Actual
10046100.002022-12-287868Budget
21122251.002023-11-307817Actual
7887141.002022-11-307813Actual
16000309.002023-06-307817Actual
465554.002022-08-307873Actual
30416344.002024-08-297864Actual
36474338.002025-01-287867Actual
1992546.002023-10-307826Actual
2494096.002024-03-297816Actual
33462216.722024-10-2978612Actual
3457857.142024-11-2978212Actual
2777452.892024-05-2978212Actual
35502188.002024-12-2878111Actual
727980.002022-10-307826Budget
11710100.002023-02-277816Budget
26240306.002024-04-287867Actual
293074.002022-06-307856Actual
21626362.002023-12-287813Actual
6579343.512022-09-297818Actual
32130101.822024-09-2878211Actual
4005116.002022-07-307846Actual
7013200.002022-10-307864Budget
4765200.002022-08-307864Budget
19187238.962023-09-297828Actual
3782944.382025-02-2778211Actual
345790.002022-07-307863Budget
3456101.002022-07-307863Actual
34172279.002024-11-297867Actual
30204197.752024-07-2978613Actual
13091122.002023-03-307866Actual
24199364.722024-02-277818Actual
1138040.002023-02-277873Budget
38894305.632025-03-307868Actual
1841761.402023-08-3078611Actual
16835124.002023-07-307816Actual
21157213.002023-11-307867Actual
1175885.002023-02-277826Actual
4702280.002022-08-307814Budget
9068100.002022-12-287863Budget
25816316.002024-04-287814Actual
24635398.002024-03-297813Actual
7947107.002022-11-307863Actual
36323109.002025-01-287846Actual
29967140.122024-07-2978611Actual
24995127.002024-03-297836Actual
1997981.002023-10-307846Actual
38121148.622025-02-2778113Actual
1765120.002022-05-307846Actual
570290.002022-09-297863Budget
21984128.002023-12-287836Actual
6499200.002022-09-297867Budget
37709340.482025-02-277828Actual
1594391.002023-06-307866Actual
3284443.002024-10-297826Actual
1302980.002023-03-307856Budget
28605279.872024-06-297828Actual
1641412.462023-06-3078112Actual
13504389.002023-04-297813Actual
35584109.272024-12-2878411Actual
1288655.002023-03-307826Actual
503270.002022-08-307826Budget
37178109.002025-02-277873Actual
31924328.002024-09-287867Actual
31213226.302024-08-2978612Actual
5082149.002022-08-307836Actual
1401200.002022-05-307864Budget
129240.002022-05-307873Budget
15745184.002023-06-307865Actual
16739.002022-04-297873Actual
27216116.002024-05-297846Actual
27627122.042024-05-2978411Actual
33400128.422024-10-2978112Actual
22636254.002024-01-287863Actual
2200100.002022-05-307868Budget
6252100.002022-09-297846Budget
6109100.002022-09-297816Budget
2351612.462024-01-2878112Actual
36439446.002025-01-287817Actual
10915200.002023-01-287817Budget
11854105.002023-02-277846Actual
25350102.892024-03-2978111Actual
1243090.002023-03-307863Budget
28577601.092024-06-297818Actual
2739127.002022-06-307816Actual
37532132.002025-02-277866Actual
24755253.002024-03-297814Actual
30296274.002024-08-297863Actual
9719100.002022-12-287866Budget
2401874.002024-02-277856Actual
17596285.002023-08-307863Actual
225117.142023-12-2878112Actual
1544018.842023-05-3078612Actual
38449301.002025-03-307815Actual
5968200.002022-09-297815Budget
28229302.002024-06-297865Actual
3626946.002025-01-287826Actual
29018160.902024-06-2978113Actual
1303094.002023-03-307856Actual
39300271.432025-03-3078213Actual
11102100.002023-01-287828Budget
1765357.002023-08-307873Actual
31151162.462024-08-2978112Actual
20216229.872023-10-307828Actual
36734103.952025-01-2878411Actual
10311277.002023-01-287814Actual
3861153.002022-07-307816Actual
1017169.272022-04-297828Actual
12290100.002023-02-277868Budget
32817153.002024-10-297816Actual
390870.002022-07-307826Budget
18005106.002023-08-307866Actual
517580.002022-08-307856Actual
1157152.002022-05-307813Actual
2254419.912023-12-2878612Actual
1288760.002023-03-307826Budget
1531563.532023-05-3078411Actual
8603129.002022-11-307866Actual
21779131.002023-12-287864Actual
457691.002022-08-307863Actual
25258217.752024-03-297828Actual
1461063.002023-05-307873Actual
11054200.002023-01-287818Budget
20307102.892023-10-3078111Actual
5314200.002022-08-307817Budget
1583028.002023-06-307826Actual
1493064.002023-05-307856Actual
26867299.002024-05-297863Actual
8496100.002022-11-307846Actual
18097202.002023-08-307867Actual
29170267.002024-07-297863Actual
641104.002022-04-297846Actual
26300570.792024-04-287818Actual
2601200.002022-06-307815Budget
33996168.002024-11-297836Actual
1250840.002023-03-307873Budget
2954870.002024-07-297856Actual
19221198.052023-09-297868Actual
30474321.002024-08-297815Actual
3325490.122024-10-2978211Actual
36149353.002025-01-287815Actual
32724330.002024-10-297815Actual
10683200.002023-01-287836Budget
4251194.002022-07-307867Actual
27746169.912024-05-2978112Actual
1075163.212022-04-297868Actual
10185101.002023-01-287863Actual
742260.002022-10-307856Budget
29731525.332024-07-297818Actual
34612231.612024-11-2978612Actual
914740.002022-12-287873Budget
17773171.002023-08-307815Actual
39273160.902025-03-3078113Actual
17561424.002023-08-307813Actual
2301376.002024-01-287856Actual
33791304.002024-11-297864Actual
14638226.002023-05-307814Actual
2765466.722024-05-2978511Actual
22126279.002023-12-287817Actual
578054.002022-09-297873Actual
10045204.122022-12-287868Actual
215277.002022-04-297814Actual
3256100.002022-06-307828Budget
2279151.002022-06-307813Actual
10124144.002023-01-287813Actual
6627172.302022-09-297828Actual
12039218.002023-02-277817Actual
28752110.342024-06-2978311Actual
2192996.002023-12-287816Actual
23046105.002024-01-287866Actual
37623325.002025-02-277867Actual
13755151.002023-04-297865Actual
3129177.002022-06-307867Actual
1621399.702023-06-3078111Actual
27982428.002024-06-297813Actual
37743335.942025-02-277868Actual
2354815.652024-01-2878612Actual
1016100.002022-04-297828Budget
1927998.632023-09-2978111Actual
1490474.002023-05-307846Actual
1942184.802023-09-2978611Actual
2195641.002023-12-287826Actual
19685118.002023-10-307873Actual
32872157.002024-10-297836Actual
3064889.002024-08-297846Actual
27545203.952024-05-2978111Actual
1764100.002022-05-307846Budget
4517140.002022-08-307813Actual
20130203.002023-10-307867Actual
1686236.002023-07-307826Actual
33941151.002024-11-297816Actual
1591069.002023-06-307856Actual
353450.002022-07-307873Budget
1446217.782023-04-2978612Actual
35410273.812024-12-287828Actual
9567168.002022-12-287836Actual
1077785.002023-01-287856Actual
29638438.002024-07-297817Actual
2236646.502023-12-2878211Actual
17032302.002023-07-307817Actual
174468.212023-07-3078112Actual
2050810.332023-10-3078112Actual
27275118.002024-05-297866Actual
17715157.002023-08-307864Actual
31600343.002024-09-287815Actual
27153.002022-04-297813Actual
19840161.002023-10-307865Actual
6108125.002022-09-297816Actual
36184254.002025-01-287865Actual
87100.002022-04-297863Budget
1735427.362023-07-3078511Actual
1936151.822023-09-2978411Actual
2199196.542022-05-307868Actual
3292462.002024-10-297856Actual
690444.002022-10-307873Actual
7807100.002022-10-307868Budget
30799316.002024-08-297867Actual
690540.002022-10-307873Budget
12982100.002023-03-307846Budget
39034146.512025-03-3078411Actual
968200.002022-04-297818Budget
38391284.002025-03-307864Actual
25292223.812024-03-297868Actual
10125200.002023-01-287813Budget
22069102.002023-12-287866Actual
1629561.402023-06-3078411Actual
16975106.002023-07-307866Actual
570397.002022-09-297863Actual
14109376.852023-04-297818Actual
15803113.002023-06-307816Actual
13626213.002023-04-297814Actual
578150.002022-09-297873Budget
951968.002022-12-287826Actual
33756457.002024-11-297814Actual
2660200.002022-06-307865Budget
2033534.802023-10-3078211Actual
8352200.002022-11-307816Budget
1738893.312023-07-3078611Actual
36532573.822025-01-287818Actual
9009145.002022-12-287813Actual
1889748.002023-09-297826Actual
10730131.002023-01-287846Actual
517680.002022-08-307856Budget
2278200.002022-06-307813Budget
2665717.782024-04-2878612Actual
1558978.002023-06-307873Actual
2041643.312023-10-3078511Actual
22247191.992023-12-287828Actual
5562178.362022-08-307868Actual
7699279.872022-10-307818Actual
35444316.242024-12-287868Actual
166965.002022-05-307826Actual
11490200.002023-02-277864Budget
30977190.122024-08-2978111Actual
2496729.002024-03-297826Actual
31890436.002024-09-287817Actual
29255459.002024-07-297814Actual
12040200.002023-02-277817Budget
21277210.182023-11-307868Actual
7808141.992022-10-307868Actual
35092127.002024-12-287816Actual
2608767.002024-04-287846Actual
6827114.002022-10-307863Actual
33342146.512024-10-2978611Actual

Generated 2025-05-30 01:35:56.239 UTC