[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 992  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12368200.002023-04-157813Budget
255779.272024-04-1478212Actual
2603327.002024-05-147826Actual
31271129.322024-09-1478113Actual
12759200.002023-04-157865Budget
966160.002023-01-137856Budget
30707109.002024-09-147866Actual
31298195.992024-09-1478213Actual
35092127.002025-01-137816Actual
27332426.002024-06-147817Actual
1526124.162023-06-1578211Actual
2156916.722023-12-1678612Actual
2523200.002022-07-167864Budget
5641200.002022-10-157813Budget
32421266.172024-10-1478213Actual
1428664.592023-05-1578311Actual
10371163.002023-02-137864Actual
1063562.002023-02-137826Actual
13090100.002023-04-157866Budget
20130203.002023-11-157867Actual
10586140.002023-02-137816Actual
2033534.802023-11-1578211Actual
593200.002022-05-157836Budget
33400128.422024-11-1478112Actual
2839482.002024-07-157856Actual
3634983.002025-02-137856Actual
13091122.002023-04-157866Actual
25911252.002024-05-147815Actual
25816316.002024-05-147814Actual
34906474.002025-01-137814Actual
2442722.042024-03-1478511Actual
13311200.002023-04-157818Budget
37943152.892025-03-1578611Actual
2337158.212024-02-1378311Actual
28229302.002024-07-157865Actual
29348315.002024-08-147815Actual
16093378.362023-07-167818Actual
12557280.002023-04-157814Budget
1431347.572023-05-1578411Actual
17153163.212023-08-157828Actual
1992546.002023-11-157826Actual
29441130.002024-08-147816Actual
38391284.002025-04-157864Actual
34999358.002025-01-137815Actual
3209340.482022-07-167818Actual
11242200.002023-03-157813Budget
2254419.912024-01-1378612Actual
1017169.272022-05-157828Actual
36474338.002025-02-137867Actual
8353165.002022-12-167816Actual
181258.002022-06-157856Actual
2138100.002022-06-157828Budget
8133200.002022-12-167864Budget
9984100.002023-01-137828Budget
3117960.332024-09-1478212Actual
17866125.002023-09-157816Actual
2293332.002024-02-137826Actual
6687185.932022-10-157868Actual
30261431.002024-09-147813Actual
38832522.302025-04-157818Actual
1765357.002023-09-157873Actual
29170267.002024-08-147863Actual
18685241.002023-10-157814Actual
2836173.002022-07-167836Actual
14765154.002023-06-157865Actual
19066295.002023-10-157817Actual
30204197.752024-08-1478613Actual
6953278.002022-11-157814Actual
1190280.002023-03-157856Budget
15710176.002023-07-167815Actual
2545936.932024-04-1478511Actual
23196352.602024-02-137818Actual
13660174.002023-05-157864Actual
13626213.002023-05-157814Actual
2090200.002022-06-157818Budget
22906102.002024-02-137816Actual
6767172.002022-11-157813Actual
5452381.392022-09-157818Actual
25172248.002024-04-147867Actual
969325.332022-05-157818Actual
615769.002022-10-157826Actual
36149353.002025-02-137815Actual
22126279.002024-01-137817Actual
33579288.982024-11-1478613Actual
353450.002022-08-157873Budget
2095541.002023-12-167826Actual
12101177.002023-03-157867Actual
28342166.002024-07-157836Actual
16121199.572023-07-167828Actual
19187238.962023-10-157828Actual
13231200.002023-04-157867Actual
6627172.302022-10-157828Actual
1138130.002023-03-157873Actual
10450214.002023-02-137815Actual
1730046.502023-08-1578311Actual
87100.002022-05-157863Budget
1175960.002023-03-157826Budget
690444.002022-11-157873Actual
3668085.872025-02-1378211Actual
914636.002023-01-137873Actual
292970.002022-07-167856Budget
7230157.002022-11-157816Actual
2195641.002024-01-137826Actual
2393825.002024-03-147826Actual
4378100.002022-08-157828Budget
30919345.032024-09-147868Actual
26867299.002024-06-147863Actual
34080110.002024-12-157866Actual
4004100.002022-08-157846Budget
1130290.002023-03-157863Budget
1686236.002023-08-157826Actual
13420100.002023-04-157868Budget
36707111.402025-02-1378311Actual
32759311.002024-11-147865Actual
1423184.802023-05-1578111Actual
32666323.002024-11-147864Actual
3129177.002022-07-167867Actual
27153.002022-05-157813Actual
629980.002022-10-157856Budget
9798263.002023-01-137817Actual
10125200.002023-02-137813Budget
3741950.002025-03-157826Actual
3342843.312024-11-1478212Actual
2369759.002024-03-147873Actual
12935200.002023-04-157836Budget
23818191.002024-03-147815Actual
9719100.002023-01-137866Budget
12369144.002023-04-157813Actual
13870106.002023-05-157836Actual
32130101.822024-10-1478211Actual
13598115.002023-05-157873Actual
6205168.002022-10-157836Actual
23966127.002024-03-147836Actual
32244128.422024-10-1478611Actual
4984100.002022-09-157816Budget
8497100.002022-12-167846Budget
68770.002022-05-157856Budget
497147.002022-05-157816Actual
293074.002022-07-167856Actual
34492186.932024-12-1578611Actual
38449301.002025-04-157815Actual
3221151.822024-10-1478511Actual
12556282.002023-04-157814Actual
2494096.002024-04-147816Actual
415178.002022-05-157865Actual
39300271.432025-04-1578213Actual
37392139.002025-03-157816Actual
33342146.512024-11-1478611Actual
30977190.122024-09-1478111Actual
10683200.002023-02-137836Budget
32454183.712024-10-1478613Actual
3749983.002025-03-157856Actual
2502175.002024-04-147846Actual
16640.002022-05-157873Budget
2560912.462024-04-1478612Actual
38894305.632025-04-157868Actual
7807100.002022-11-157868Budget
3014590.732024-08-1478113Actual
2278200.002022-07-167813Budget
20743247.002023-12-167814Actual
32817153.002024-11-147816Actual
3782200.002022-08-157865Budget
854360.002022-12-167856Budget
18062296.002023-09-157817Actual
8603129.002022-12-167866Actual
7886100.002022-12-167813Budget
802540.002022-12-167873Budget
32044314.722024-10-147868Actual
26742269.682024-05-1478213Actual
1425926.292023-05-1578211Actual
27892287.222024-06-1478213Actual
1951280.002022-06-157817Budget
34137439.002024-12-157817Actual
2537824.162024-04-1478211Actual
33226218.852024-11-1478111Actual
26061104.002024-05-147836Actual
68871.002022-05-157856Actual
2472759.002024-04-147873Actual
4765200.002022-09-157864Budget
2103570.002023-12-167856Actual
3864985.002025-04-157856Actual
13419228.362023-04-157868Actual
6206200.002022-10-157836Budget
2045061.402023-11-1578611Actual
3005348.632024-08-1478212Actual
12936164.002023-04-157836Actual
16975106.002023-08-157866Actual
6688100.002022-10-157868Budget
12983128.002023-04-157846Actual
4985131.002022-09-157816Actual
1629561.402023-07-1678411Actual
23853184.002024-03-147865Actual
3316100.002022-07-167868Budget
29581127.002024-08-147866Actual
37206479.002025-03-157814Actual
6437280.002022-10-157817Actual
32102186.932024-10-1478111Actual
1936151.822023-10-1578411Actual
10449200.002023-02-137815Budget
7151188.002022-11-157865Actual
36851120.972025-02-1378112Actual
1694257.002023-08-157856Actual
21065106.002023-12-167866Actual
8681280.002022-12-167817Budget
2056618.842023-11-1578612Actual
3687941.192025-02-1378212Actual
37743335.942025-03-157868Actual
30025147.572024-08-1478112Actual
278650.002022-07-167826Budget
3781227.002022-08-157865Actual
2660200.002022-07-167865Budget
28779116.722024-07-1578411Actual
33941151.002024-12-157816Actual
30474321.002024-09-147815Actual
18216252.602023-09-157868Actual
21837219.002024-01-137815Actual
7808141.992022-11-157868Actual
7620200.002022-11-157867Budget
28017278.002024-07-157863Actual
2038962.462023-11-1578411Actual
20658247.002023-12-167863Actual
15617218.002023-07-167814Actual
2147864.592023-12-1678611Actual
3602987.002025-02-137873Actual
6029192.002022-10-157865Actual
1621399.702023-07-1678111Actual
2601200.002022-07-167815Budget
2987960.332024-08-1478211Actual
27044327.002024-06-147815Actual
10730131.002023-02-137846Actual
9392200.002023-01-137865Budget
21626362.002024-01-137813Actual
640100.002022-05-157846Budget
24227210.182024-03-147828Actual
34697215.292024-12-1578213Actual
465554.002022-09-157873Actual
9194280.002023-01-137814Budget
27627122.042024-06-1478411Actual
36560257.152025-02-137828Actual
1621136.002022-06-157816Actual
9391205.002023-01-137865Actual
34291258.662024-12-157868Actual
23138277.002024-02-137867Actual
36057501.002025-02-137814Actual
22961128.002024-02-137836Actual
37178109.002025-03-157873Actual
31748160.002024-10-147836Actual
1897752.002023-10-157856Actual
38542136.002025-04-157816Actual
2465303.002022-07-167814Actual
37334299.002025-03-157865Actual
1389687.002023-05-157846Actual
3561130.552025-01-1378511Actual
18097202.002023-09-157867Actual
2765466.722024-06-1478511Actual
24755253.002024-04-147814Actual
28697206.082024-07-1578111Actual
1341277.002022-06-157814Actual
1583028.002023-07-167826Actual
10046100.002023-01-137868Budget
37121302.002025-03-157863Actual
22247191.992024-01-137828Actual
215277.002022-05-157814Actual
28102503.002024-07-157814Actual
8449200.002022-12-167836Budget
20249260.182023-11-157868Actual
9718114.002023-01-137866Actual
25946219.002024-05-147865Actual
19221198.052023-10-157868Actual
1243090.002023-04-157863Budget
30799316.002024-09-147867Actual
3645200.002022-08-157864Budget
727980.002022-11-157826Budget
966256.002023-01-137856Actual
10837131.002023-02-137866Actual
457691.002022-09-157863Actual
38148183.712025-03-1578213Actual
33106535.942024-11-147818Actual
22601392.002024-02-137813Actual
31093153.952024-09-1478611Actual
496100.002022-05-157816Budget
5373200.002022-09-157867Budget
26952455.002024-06-147814Actual
1544018.842023-06-1578612Actual
16621124.002023-08-157873Actual
30764394.002024-09-147817Actual
2464280.002022-07-167814Budget
4844229.002022-09-157815Actual
9471159.002023-01-137816Actual
2614670.002024-05-147866Actual
29793299.572024-08-147868Actual
615670.002022-10-157826Budget
742260.002022-11-157856Budget
3394200.002022-08-157813Budget
25350102.892024-04-1478111Actual
17921136.002023-09-157836Actual
35444316.242025-01-137868Actual
31542286.002024-10-147864Actual
35584109.272025-01-1378411Actual
3856968.002025-04-157826Actual
2203653.002024-01-137856Actual
12838100.002023-04-157816Budget
24260270.782024-03-147868Actual
24847175.002024-04-147815Actual
2757379.482024-06-1478211Actual
7746154.112022-11-157828Actual
18005106.002023-09-157866Actual
33168316.242024-11-147868Actual
21779131.002024-01-137864Actual
5374165.002022-09-157867Actual
8073280.002022-12-167814Budget
5082149.002022-09-157836Actual
35938395.002025-02-137813Actual
245463.952024-03-1478212Actual
12982100.002023-04-157846Budget
38774292.002025-04-157867Actual
35034249.002025-01-137865Actual
4330200.002022-08-157818Budget
174468.212023-08-1578112Actual
34022104.002024-12-157846Actual
8682214.002022-12-167817Actual
20836201.002023-12-167815Actual
32336192.252024-10-1478612Actual
37623325.002025-03-157867Actual
27425537.452024-06-147818Actual
19101278.002023-10-157867Actual
5501201.082022-09-157828Actual
13755151.002023-05-157865Actual
1400177.002022-06-157864Actual
26832387.002024-06-147813Actual
7327168.002022-11-157836Actual
34431115.652024-12-1578411Actual
3782944.382025-03-1578211Actual
1764100.002022-06-157846Budget
4379217.752022-08-157828Actual
11960117.002023-03-157866Actual
8211200.002022-12-167815Budget
11491208.002023-03-157864Actual
17681215.002023-09-157814Actual
36382114.002025-02-137866Actual
2239358.212024-01-1378311Actual
8212216.002022-12-167815Actual
25694376.002024-05-147813Actual
630066.002022-10-157856Actual
2602224.002022-07-167815Actual
4906194.002022-09-157865Actual
1841761.402023-09-1578611Actual
3172048.002024-10-147826Actual
16742216.002023-08-157815Actual
2144417.782023-12-1678511Actual
1523398.632023-06-1578111Actual
1887095.002023-10-157816Actual
17125388.972023-08-157818Actual
11631218.002023-03-157865Actual
39153155.022025-04-1578112Actual
2608767.002024-05-147846Actual
32872157.002024-11-147836Actual
3330891.192024-11-1478411Actual
1026340.002023-02-137873Budget
27367330.002024-06-147867Actual
11055355.632023-02-137818Actual
13232200.002023-04-157867Budget
33547190.732024-11-1478213Actual
33849318.002024-12-157815Actual
2882100.002022-07-167846Budget
11490200.002023-03-157864Budget
22814212.002024-02-137815Actual
18719158.002023-10-157864Actual
14137172.302023-05-157828Actual
6826100.002022-11-157863Budget
5562178.362022-09-157868Actual
1850818.842023-09-1578612Actual
9858166.002023-01-137867Actual
29673314.002024-08-147867Actual
4005116.002022-08-157846Actual
1558978.002023-07-167873Actual
21277210.182023-12-167868Actual
35530100.762025-01-1378211Actual
29638438.002024-08-147817Actual
10310280.002023-02-137814Budget
37681545.032025-03-157818Actual
2141766.722023-12-1678411Actual
2739127.002022-07-167816Actual
1496392.002023-06-157866Actual
3177493.002024-10-147846Actual
1594391.002023-07-167866Actual
10916252.002023-02-137817Actual
4516200.002022-09-157813Budget
7328200.002022-11-157836Budget
13504389.002023-05-157813Actual
275200.002022-05-157864Budget
24882177.002024-04-147865Actual
29906134.802024-08-1478311Actual
1016100.002022-05-157828Budget
1531563.532023-06-1578411Actual
29045285.472024-07-1578213Actual
1797346.002023-09-157856Actual
33134269.272024-11-147828Actual
13539289.002023-05-157863Actual
2504744.002024-04-147856Actual
38121148.622025-03-1578113Actual
5889163.002022-10-157864Actual
2650358.212024-05-1478411Actual
39215238.002025-04-1578612Actual
32546251.002024-11-147863Actual
4703303.002022-09-157814Actual
8744195.002022-12-167867Actual
36297168.002025-02-137836Actual
19594388.002023-11-157813Actual
36439446.002025-02-137817Actual
38484314.002025-04-157865Actual
36242155.002025-02-137816Actual
5967227.002022-10-157815Actual
1588478.002023-07-167846Actual
17715157.002023-09-157864Actual
747100.002022-05-157866Budget
11102100.002023-02-137828Budget
16155269.272023-07-167868Actual
1738893.312023-08-1578611Actual
8871172.302022-12-167828Actual
1953714.592023-10-1578612Actual
1847514.592023-09-1578112Actual
4517140.002022-09-157813Actual
7560280.002022-11-157817Budget
16739.002022-05-157873Actual
3511955.002025-01-137826Actual
3284443.002024-11-147826Actual
36323109.002025-02-137846Actual
2644953.952024-05-1478211Actual
35382520.792025-01-137818Actual
34258328.362024-12-157828Actual
17032302.002023-08-157817Actual
3292462.002024-11-147856Actual
1724583.742023-08-1578111Actual
2242067.782024-01-1378411Actual
18155354.122023-09-157818Actual
7013200.002022-11-157864Budget
1392265.002023-05-157856Actual
2611353.002024-05-147856Actual
1250840.002023-04-157873Budget
355200.002022-05-157815Budget
241640.002022-07-167873Budget
9857200.002023-01-137867Budget
15652160.002023-07-167864Actual
3862392.002025-04-157846Actual
38952193.322025-04-1578111Actual
11569200.002023-03-157815Budget
1735427.362023-08-1578511Actual
34821269.002025-01-137863Actual
13720224.002023-05-157815Actual
24670263.002024-04-147863Actual
8274200.002022-12-167865Budget
1938843.312023-10-1578511Actual
38063245.442025-03-1578612Actual
10976212.002023-02-137867Actual
3256100.002022-07-167828Budget
35644147.572025-01-1378611Actual
13359100.002023-04-157828Budget
3437760.332024-12-1578211Actual
2405085.002024-03-147866Actual
36970206.522025-02-1378113Actual
1076100.002022-05-157868Budget
1288760.002023-04-157826Budget
594154.002022-05-157836Actual
1157152.002022-06-157813Actual
9334204.002023-01-137815Actual
4113100.002022-08-157866Budget
3906124.162025-04-1578511Actual
10370200.002023-02-137864Budget
11164185.932023-02-137868Actual
8602100.002022-12-167866Budget
194796.082023-10-1578112Actual
1077785.002023-02-137856Actual
11570226.002023-03-157815Actual
36594275.332025-02-137868Actual
28519289.002024-07-157867Actual
2334453.952024-02-1378211Actual
17561424.002023-09-157813Actual
23258198.052024-02-137868Actual
2549280.552024-04-1478611Actual
34786423.002025-01-137813Actual
1250960.002023-04-157873Actual
2339100.002022-07-167863Budget
19685118.002023-11-157873Actual
33048334.002024-11-147867Actual
22636254.002024-02-137863Actual
3723200.002022-08-157815Budget
3626946.002025-02-137826Actual
15532252.002023-07-167863Actual
7481100.002022-11-157866Budget
1288655.002023-04-157826Actual
12102200.002023-03-157867Budget
9614100.002023-01-137846Budget
18183172.302023-09-157828Actual
16649261.002023-08-157814Actual
9195290.002023-01-137814Actual
2434637.992024-03-1478211Actual
1063460.002023-02-137826Budget
214280.002022-05-157814Budget
32603134.002024-11-147873Actual
3456101.002022-08-157863Actual
2555010.332024-04-1478112Actual
19840161.002023-11-157865Actual
8870100.002022-12-167828Budget
11961100.002023-03-157866Budget
914740.002023-01-137873Budget
30087203.952024-08-1478612Actual
2279151.002022-07-167813Actual
34172279.002024-12-157867Actual
36652225.232025-02-1378111Actual
30172225.822024-08-1478213Actual
3396849.002024-12-157826Actual
2050810.332023-11-1578112Actual
9008100.002023-01-137813Budget
8132199.002022-12-167864Actual
26421113.532024-05-1478111Actual
2600676.002024-05-147816Actual
29522102.002024-08-147846Actual
2331677.362024-02-1378111Actual
23224188.962024-02-137828Actual
38682132.002025-04-157866Actual
2665717.782024-05-1478612Actual
17067208.002023-08-157867Actual
38271251.002025-04-157863Actual
37029199.502025-02-1378613Actual
35410273.812025-01-137828Actual
21215446.542023-12-167818Actual
31387428.002024-10-147813Actual
5314200.002022-09-157817Budget
18777170.002023-10-157815Actual
2653018.842024-05-1478511Actual
578150.002022-10-157873Budget
14672147.002023-06-157864Actual
26924113.002024-06-147873Actual
31507488.002024-10-147814Actual
1156200.002022-06-157813Budget
3861153.002022-08-157816Actual
2000554.002023-11-157856Actual
3583288.002022-08-157814Actual
1942184.802023-10-1578611Actual
17187220.782023-08-157868Actual

Generated 2025-06-14 06:35:13.762 UTC