[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 992  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-04-147813Budget
2192996.002023-12-137816Actual
29793299.572024-07-147868Actual
38449301.002025-03-157815Actual
1018490.002023-01-137863Budget
3067471.002024-08-147856Actual
35232120.002024-12-137866Actual
1076100.002022-04-147868Budget
1626848.632023-06-1578311Actual
7808141.992022-10-157868Actual
39153155.022025-03-1578112Actual
570290.002022-09-147863Budget
24227210.182024-02-127828Actual
10730131.002023-01-137846Actual
129329.002022-05-157873Actual
10371163.002023-01-137864Actual
23853184.002024-02-127865Actual
9009145.002022-12-137813Actual
22636254.002024-01-137863Actual
29045285.472024-06-1478213Actual
3209340.482022-06-157818Actual
15020322.002023-05-157817Actual
4331275.332022-07-157818Actual
2545936.932024-03-1478511Actual
20216229.872023-10-157828Actual
34230520.792024-11-147818Actual
10125200.002023-01-137813Budget
17808197.002023-08-157865Actual
17596285.002023-08-157863Actual
33048334.002024-10-147867Actual
10310280.002023-01-137814Budget
2451911.402024-02-1278112Actual
38356493.002025-03-157814Actual
38148183.712025-02-1278213Actual
18005106.002023-08-157866Actual
1694257.002023-07-157856Actual
8929100.002022-11-157868Budget
9471159.002022-12-137816Actual
20623398.002023-11-157813Actual
14171208.662023-04-147868Actual
36439446.002025-01-137817Actual
38894305.632025-03-157868Actual
194796.082023-09-1478112Actual
17032302.002023-07-157817Actual
10916252.002023-01-137817Actual
21122251.002023-11-157817Actual
888200.002022-04-147867Budget
11054200.002023-01-137818Budget
2555010.332024-03-1478112Actual
10915200.002023-01-137817Budget
615670.002022-09-147826Budget
5314200.002022-08-157817Budget
1138040.002023-02-127873Budget
28779116.722024-06-1478411Actual
4379217.752022-07-157828Actual
6578200.002022-09-147818Budget
3583288.002022-07-157814Actual
2369759.002024-02-127873Actual
25946219.002024-04-137865Actual
2091316.242022-05-157818Actual
3918184.802025-03-1578212Actual
12101177.002023-02-127867Actual
32184127.362024-09-1378411Actual
578150.002022-09-147873Budget
1392265.002023-04-147856Actual
16093378.362023-06-157818Actual
2954870.002024-07-147856Actual
3864985.002025-03-157856Actual
629980.002022-09-147856Budget
4004100.002022-07-157846Budget
27044327.002024-05-147815Actual
28605279.872024-06-147828Actual
3900794.382025-03-1578311Actual
28136304.002024-06-147864Actual
22814212.002024-01-137815Actual
18216252.602023-08-157868Actual
28898162.462024-06-1478112Actual
33342146.512024-10-1478611Actual
35848210.032024-12-1378213Actual
26924113.002024-05-147873Actual
6952280.002022-10-157814Budget
181258.002022-05-157856Actual
615769.002022-09-147826Actual
1340280.002022-05-157814Budget
2611353.002024-04-137856Actual
15175205.632023-05-157868Actual
15055264.002023-05-157867Actual
37883142.252025-02-1278411Actual
25911252.002024-04-137815Actual
2301376.002024-01-137856Actual
20249260.182023-10-157868Actual
35972258.002025-01-137863Actual
1446217.782023-04-1478612Actual
9568200.002022-12-137836Budget
2614670.002024-04-137866Actual
7886100.002022-11-157813Budget
22756150.002024-01-137864Actual
5641200.002022-09-147813Budget
87100.002022-04-147863Budget
2156916.722023-11-1578612Actual
26742269.682024-04-1378213Actual
2437347.572024-02-1278311Actual
38236424.002025-03-157813Actual
33671263.002024-11-147863Actual
1544018.842023-05-1578612Actual
24199364.722024-02-127818Actual
16621124.002023-07-157873Actual
19009104.002023-09-147866Actual
497147.002022-04-147816Actual
4438100.002022-07-157868Budget
5828316.002022-09-147814Actual
35881204.762024-12-1378613Actual
2540543.312024-03-1478311Actual
7327168.002022-10-157836Actual
27332426.002024-05-147817Actual
13815116.002023-04-147816Actual
6826100.002022-10-157863Budget
2011185.002022-05-157867Actual
1528844.382023-05-1578311Actual
1594391.002023-06-157866Actual
29731525.332024-07-147818Actual
31298195.992024-08-1478213Actual
11854105.002023-02-127846Actual
3626946.002025-01-137826Actual
2153612.462023-11-1578112Actual
517580.002022-08-157856Actual
34349231.612024-11-1478111Actual
29967140.122024-07-1478611Actual
8353165.002022-11-157816Actual
22280196.542023-12-137868Actual
9392200.002022-12-137865Budget
25851219.002024-04-137864Actual
1542200.002022-05-157865Budget
29227119.002024-07-147873Actual
28368103.002024-06-147846Actual
1724583.742023-07-1578111Actual
36242155.002025-01-137816Actual
13169210.002023-03-157817Actual
30764394.002024-08-147817Actual
9333200.002022-12-137815Budget
3221151.822024-09-1378511Actual
3437760.332024-11-1478211Actual
6029192.002022-09-147865Actual
10508200.002023-01-137865Budget
10124144.002023-01-137813Actual
12619200.002023-03-157864Budget
26300570.792024-04-137818Actual
28960193.322024-06-1478612Actual
13232200.002023-03-157867Budget
15497426.002023-06-157813Actual
29135398.002024-07-147813Actual
1591069.002023-06-157856Actual
2502175.002024-03-147846Actual
1841761.402023-08-1578611Actual
1479200.002022-05-157815Budget
3832882.002025-03-157873Actual
1026340.002023-01-137873Budget
3059468.002024-08-147826Actual
31542286.002024-09-137864Actual
37856140.122025-02-1278311Actual
1243193.002023-03-157863Actual
32631503.002024-10-147814Actual
205357.142023-10-1578212Actual
11491208.002023-02-127864Actual
2095541.002023-11-157826Actual
2665717.782024-04-1378612Actual
166965.002022-05-157826Actual
390870.002022-07-157826Budget
278741.002022-06-157826Actual
37623325.002025-02-127867Actual
3582280.002022-07-157814Budget
8133200.002022-11-157864Budget
1063460.002023-01-137826Budget
8602100.002022-11-157866Budget
29018160.902024-06-1478113Actual
23224188.962024-01-137828Actual
5967227.002022-09-147815Actual
25350102.892024-03-1478111Actual
27892287.222024-05-1478213Actual
1016100.002022-04-147828Budget
2036229.482023-10-1578311Actual
3005348.632024-07-1478212Actual
2339865.652024-01-1378411Actual
11243173.002023-02-127813Actual
17681215.002023-08-157814Actual
19898104.002023-10-157816Actual
35821117.042024-12-1378113Actual
12759200.002023-03-157865Budget
166850.002022-05-157826Budget
19685118.002023-10-157873Actual
2100992.002023-11-157846Actual
2650358.212024-04-1378411Actual
4517140.002022-08-157813Actual
19713245.002023-10-157814Actual
2434637.992024-02-1278211Actual
9797280.002022-12-137817Budget
37801170.982025-02-1278111Actual
2199196.542022-05-157868Actual
4112150.002022-07-157866Actual
36532573.822025-01-137818Actual
35502188.002024-12-1378111Actual
10507182.002023-01-137865Actual
1303094.002023-03-157856Actual
6030200.002022-09-147865Budget
2342528.422024-01-1378511Actual
245463.952024-02-1278212Actual
16890129.002023-07-157836Actual
26952455.002024-05-147814Actual
34550140.122024-11-1478112Actual
5081200.002022-08-157836Budget
3396849.002024-11-147826Actual
19594388.002023-10-157813Actual
16684151.002023-07-157864Actual
38682132.002025-03-157866Actual
12228100.002023-02-127828Budget
36297168.002025-01-137836Actual
840071.002022-11-157826Actual
30885251.092024-08-147828Actual
2393825.002024-02-127826Actual
3862392.002025-03-157846Actual
2644953.952024-04-1378211Actual
21277210.182023-11-157868Actual
12557280.002023-03-157814Budget
6766100.002022-10-157813Budget
9858166.002022-12-137867Actual
34612231.612024-11-1478612Actual
31271129.322024-08-1478113Actual
1718164.002022-05-157836Actual
32454183.712024-09-1378613Actual
2738100.002022-06-157816Budget
13231200.002023-03-157867Actual
1865768.002023-09-147873Actual
29255459.002024-07-147814Actual
38832522.302025-03-157818Actual
37473108.002025-02-127846Actual
1850818.842023-08-1578612Actual
5500100.002022-08-157828Budget
3315193.512022-06-157868Actual
16739.002022-04-147873Actual
3602987.002025-01-137873Actual
3517392.002024-12-137846Actual
3724194.002022-07-157815Actual
2504744.002024-03-147856Actual
11808168.002023-02-127836Actual
3573084.802024-12-1378212Actual
2431874.162024-02-1278111Actual
2331677.362024-01-1378111Actual
7887141.002022-11-157813Actual
1389687.002023-04-147846Actual
3781227.002022-07-157865Actual
33636401.002024-11-147813Actual
29581127.002024-07-147866Actual
11163100.002023-01-137868Budget
8681280.002022-11-157817Budget
241746.002022-06-157873Actual
39215238.002025-03-1578612Actual
27077249.002024-05-147865Actual
8822200.002022-11-157818Budget
34999358.002024-12-137815Actual
1942184.802023-09-1478611Actual
7699279.872022-10-157818Actual
1138130.002023-02-127873Actual
31890436.002024-09-137817Actual
32010298.062024-09-137828Actual
2200100.002022-05-157868Budget
1764100.002022-05-157846Budget
1434664.592023-04-1478611Actual
18600238.002023-09-147863Actual
26986285.002024-05-147864Actual
3395156.002022-07-157813Actual
39095166.722025-03-1578611Actual
827280.002022-04-147817Budget
30261431.002024-08-147813Actual
10185101.002023-01-137863Actual
25172248.002024-03-147867Actual
2543245.442024-03-1478411Actual
39034146.512025-03-1578411Actual
1341277.002022-05-157814Actual
28752110.342024-06-1478311Actual
26421113.532024-04-1378111Actual
34172279.002024-11-147867Actual
1496392.002023-05-157866Actual
11055355.632023-01-137818Actual
9567168.002022-12-137836Actual
416200.002022-04-147865Budget
3782200.002022-07-157865Budget
26832387.002024-05-147813Actual
23138277.002024-01-137867Actual
6499200.002022-09-147867Budget
13626213.002023-04-147814Actual
37086435.002025-02-127813Actual
15141181.392023-05-157828Actual
3284443.002024-10-147826Actual
2603327.002024-04-137826Actual
6438200.002022-09-147817Budget
16035265.002023-06-157867Actual
22721228.002024-01-137814Actual
39333259.152025-03-1578613Actual
11710100.002023-02-127816Budget
2839482.002024-06-147856Actual
20983132.002023-11-157836Actual
2494096.002024-03-147816Actual
3644188.002022-07-157864Actual
1215100.002022-05-157863Budget
12556282.002023-03-157814Actual
1288760.002023-03-157826Budget
1930729.482023-09-1478211Actual
35557110.342024-12-1378311Actual
14049255.002023-04-147867Actual
12369144.002023-03-157813Actual
6827114.002022-10-157863Actual
23640229.002024-02-127863Actual
2033534.802023-10-1578211Actual
1621136.002022-05-157816Actual
2050810.332023-10-1578112Actual
29170267.002024-07-147863Actual
36997225.822025-01-1378213Actual
2144417.782023-11-1578511Actual
27982428.002024-06-147813Actual
503270.002022-08-157826Budget
36734103.952025-01-1378411Actual
8273178.002022-11-157865Actual
2653018.842024-04-1378511Actual
3687941.192025-01-1378212Actual
164417.142023-06-1578212Actual
1214113.002022-05-157863Actual
33400128.422024-10-1478112Actual
29851206.082024-07-1478111Actual
14672147.002023-05-157864Actual
1997981.002023-10-157846Actual
3676165.652025-01-1378511Actual
1493064.002023-05-157856Actual
6500202.002022-09-147867Actual
11961100.002023-02-127866Budget
3257152.602022-06-157828Actual
23725254.002024-02-127814Actual
1738893.312023-07-1578611Actual
5128100.002022-08-157846Budget
21157213.002023-11-157867Actual
4985131.002022-08-157816Actual
25694376.002024-04-137813Actual
966256.002022-12-137856Actual
742260.002022-10-157856Budget
24789132.002024-03-147864Actual
1190159.002023-02-127856Actual
6108125.002022-09-147816Actual
25292223.812024-03-147868Actual
887179.002022-04-147867Actual
2401874.002024-02-127856Actual
3208200.002022-06-157818Budget
15858125.002023-06-157836Actual
2883116.002022-06-157846Actual
30025147.572024-07-1478112Actual
37532132.002025-02-127866Actual
405180.002022-07-157856Budget
7230157.002022-10-157816Actual
16000309.002023-06-157817Actual
38271251.002025-03-157863Actual
2351612.462024-01-1378112Actual
1531563.532023-05-1578411Actual
5374165.002022-08-157867Actual
9937387.452022-12-137818Actual
19953123.002023-10-157836Actual
13091122.002023-03-157866Actual
1750418.842023-07-1578612Actual
6358101.002022-09-147866Actual
22126279.002023-12-137817Actual
11711142.002023-02-127816Actual
9719100.002022-12-137866Budget
31422266.002024-09-137863Actual
33547190.732024-10-1478213Actual
18777170.002023-09-147815Actual
6687185.932022-09-147868Actual
1629561.402023-06-1578411Actual
28287151.002024-06-147816Actual
24141232.002024-02-127867Actual
9008100.002022-12-137813Budget
16835124.002023-07-157816Actual
11103181.392023-01-137828Actual
21871155.002023-12-137865Actual
2195641.002023-12-137826Actual
3456101.002022-07-157863Actual
9255222.002022-12-137864Actual
1765357.002023-08-157873Actual
30707109.002024-08-147866Actual
2279151.002022-06-157813Actual
14109376.852023-04-147818Actual
3067280.002022-06-157817Budget
28484454.002024-06-147817Actual
24107307.002024-02-127817Actual
16975106.002023-07-157866Actual
26328281.392024-04-137828Actual
1480255.002022-05-157815Actual
355200.002022-04-147815Budget
630066.002022-09-147856Actual
34906474.002024-12-137814Actual
2171760.002023-12-137873Actual
19159461.702023-09-147818Actual
33883308.002024-11-147865Actual
17125388.972023-07-157818Actual
25230435.942024-03-147818Actual
19628278.002023-10-157863Actual
21984128.002023-12-137836Actual
22693111.002024-01-137873Actual
3100559.272024-08-1478211Actual
2464280.002022-06-157814Budget
594154.002022-04-147836Actual
2278200.002022-06-157813Budget
570397.002022-09-147863Actual
2139188.962022-05-157828Actual
8823282.902022-11-157818Actual
21660267.002023-12-137863Actual
15113442.002023-05-157818Actual
35147151.002024-12-137836Actual
4764212.002022-08-157864Actual
7698200.002022-10-157818Budget
5452381.392022-08-157818Actual
26361276.842024-04-137868Actual
9195290.002022-12-137814Actual
356210.002022-04-147815Actual
34404129.482024-11-1478311Actual
17187220.782023-07-157868Actual
19187238.962023-09-147828Actual
8682214.002022-11-157817Actual
2836173.002022-06-157836Actual
13598115.002023-04-147873Actual
34729181.962024-11-1478613Actual
1175960.002023-02-127826Budget
3130200.002022-06-157867Budget
6953278.002022-10-157814Actual
2716260.002024-05-147826Actual
24260270.782024-02-127868Actual
2647660.332024-04-1378311Actual
37178109.002025-02-127873Actual
1026248.002023-01-137873Actual
353450.002022-07-157873Budget
15532252.002023-06-157863Actual
1157152.002022-05-157813Actual
465554.002022-08-157873Actual
1635656.082023-06-1578611Actual
2337158.212024-01-1378311Actual
1830227.362023-08-1578211Actual
31635306.002024-09-137865Actual
2092898.002023-11-157816Actual
32302151.832024-09-1378112Actual
33791304.002024-11-147864Actual
7619220.002022-10-157867Actual
2045061.402023-10-1578611Actual
17715157.002023-08-157864Actual
2835200.002022-06-157836Budget
6359100.002022-09-147866Budget
30353112.002024-08-147873Actual
2549280.552024-03-1478611Actual
32336192.252024-09-1378612Actual
7012192.002022-10-157864Actual
31600343.002024-09-137815Actual
1075163.212022-04-147868Actual
5082149.002022-08-157836Actual
2831443.002024-06-147826Actual
14765154.002023-05-157865Actual
26240306.002024-04-137867Actual
2662317.782024-04-1378112Actual
7947107.002022-11-157863Actual
22601392.002024-01-137813Actual
3372896.002024-11-147873Actual
10586140.002023-01-137816Actual
11428280.002023-02-127814Budget
8870100.002022-11-157828Budget
8073280.002022-11-157814Budget
13755151.002023-04-147865Actual
33106535.942024-10-147818Actual
30622147.002024-08-147836Actual
25137326.002024-03-147817Actual
2239358.212023-12-1378311Actual
1190280.002023-02-127856Budget
19747138.002023-10-157864Actual
3256100.002022-06-157828Budget
35289412.002024-12-137817Actual
32511401.002024-10-147813Actual
1130290.002023-02-127863Budget
38121148.622025-02-1278113Actual
28342166.002024-06-147836Actual
36091335.002025-01-137864Actual
457790.002022-08-157863Budget
1933428.422023-09-1478311Actual
27275118.002024-05-147866Actual
5234100.002022-08-157866Budget
4843200.002022-08-157815Budget
1647212.462023-06-1578612Actual
2777452.892024-05-1478212Actual
225117.142023-12-1378112Actual
13955102.002023-04-147866Actual
1873100.002022-05-157866Budget
3668085.872025-01-1378211Actual
1992546.002023-10-157826Actual
8744195.002022-11-157867Actual
12181308.662023-02-127818Actual
593200.002022-04-147836Budget
6627172.302022-09-147828Actual
961593.002022-12-137846Actual
13359100.002023-03-157828Budget
1541162.002022-05-157865Actual
31213226.302024-08-1478612Actual
11569200.002023-02-127815Budget
1621399.702023-06-1578111Actual
7328200.002022-10-157836Budget
11490200.002023-02-127864Budget
11164185.932023-01-137868Actual
3172048.002024-09-137826Actual
11855100.002023-02-127846Budget
14823104.002023-05-157816Actual
15617218.002023-06-157814Actual
2133576.292023-11-1578111Actual
15745184.002023-06-157865Actual
3292462.002024-10-147856Actual
1835650.762023-08-1578411Actual
2141766.722023-11-1578411Actual
29441130.002024-07-147816Actual
14730219.002023-05-157815Actual
14519358.002023-05-157813Actual
39273160.902025-03-1578113Actual
1727337.992023-07-1578211Actual
22848170.002024-01-137865Actual
1686236.002023-07-157826Actual
14553285.002023-05-157863Actual
10370200.002023-01-137864Budget
29348315.002024-07-147815Actual
7807100.002022-10-157868Budget
27153.002022-04-147813Actual
20870203.002023-11-157865Actual
13090100.002023-03-157866Budget
12839135.002023-03-157816Actual
29933123.102024-07-1478411Actual
21745233.002023-12-137814Actual
17153163.212023-07-157828Actual
25729251.002024-04-137863Actual
7374117.002022-10-157846Actual
36851120.972025-01-1378112Actual
34697215.292024-11-1478213Actual
11632200.002023-02-127865Budget
27135127.002024-05-147816Actual
15803113.002023-06-157816Actual
35530100.762024-12-1378211Actual
13170200.002023-03-157817Budget
34291258.662024-11-147868Actual

Generated 2025-05-14 15:15:01.482 UTC