[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 992  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35821117.042025-01-1378113Actual
23046105.002024-02-137866Actual
6766100.002022-11-157813Budget
31059117.782024-09-1478411Actual
2012200.002022-06-157867Budget
4844229.002022-09-157815Actual
181170.002022-06-157856Budget
11491208.002023-03-157864Actual
2549280.552024-04-1478611Actual
32336192.252024-10-1478612Actual
2440066.722024-03-1478411Actual
20983132.002023-12-167836Actual
2171760.002024-01-137873Actual
14049255.002023-05-157867Actual
7620200.002022-11-157867Budget
28229302.002024-07-157865Actual
4379217.752022-08-157828Actual
405180.002022-08-157856Budget
4330200.002022-08-157818Budget
465450.002022-09-157873Budget
1927998.632023-10-1578111Actual
3315193.512022-07-167868Actual
10916252.002023-02-137817Actual
2653018.842024-05-1478511Actual
20743247.002023-12-167814Actual
15710176.002023-07-167815Actual
37299349.002025-03-157815Actual
727980.002022-11-157826Budget
225117.142024-01-1378112Actual
1764100.002022-06-157846Budget
2339100.002022-07-167863Budget
11243173.002023-03-157813Actual
10508200.002023-02-137865Budget
194796.082023-10-1578112Actual
1250840.002023-04-157873Budget
36439446.002025-02-137817Actual
641104.002022-05-157846Actual
14730219.002023-06-157815Actual
17596285.002023-09-157863Actual
2036229.482023-11-1578311Actual
2200100.002022-06-157868Budget
11103181.392023-02-137828Actual
15055264.002023-06-157867Actual
497147.002022-05-157816Actual
1583028.002023-07-167826Actual
2451911.402024-03-1478112Actual
17125388.972023-08-157818Actual
21215446.542023-12-167818Actual
8823282.902022-12-167818Actual
13170200.002023-04-157817Budget
14109376.852023-05-157818Actual
7152200.002022-11-157865Budget
18155354.122023-09-157818Actual
1750418.842023-08-1578612Actual
1738893.312023-08-1578611Actual
33400128.422024-11-1478112Actual
2136345.442023-12-1678211Actual
31093153.952024-09-1478611Actual
16035265.002023-07-167867Actual
1392265.002023-05-157856Actual
1794769.002023-09-157846Actual
14171208.662023-05-157868Actual
26986285.002024-06-147864Actual
30764394.002024-09-147817Actual
2543245.442024-04-1478411Actual
21871155.002024-01-137865Actual
12698200.002023-04-157815Budget
25816316.002024-05-147814Actual
5829280.002022-10-157814Budget
1400177.002022-06-157864Actual
802442.002022-12-167873Actual
1138040.002023-03-157873Budget
3864985.002025-04-157856Actual
2836173.002022-07-167836Actual
961593.002023-01-137846Actual
9069105.002023-01-137863Actual
2100992.002023-12-167846Actual
54450.002022-05-157826Budget
854490.002022-12-167856Actual
35557110.342025-01-1378311Actual
2139188.962022-06-157828Actual
36184254.002025-02-137865Actual
39333259.152025-04-1578613Actual
2138100.002022-06-157828Budget
8133200.002022-12-167864Budget
38179308.282025-03-1578613Actual
18062296.002023-09-157817Actual
457691.002022-09-157863Actual
10311277.002023-02-137814Actual
28074110.002024-07-157873Actual
3180078.002024-10-147856Actual
29135398.002024-08-147813Actual
38391284.002025-04-157864Actual
951880.002023-01-137826Budget
1830227.362023-09-1578211Actual
19953123.002023-11-157836Actual
1423184.802023-05-1578111Actual
2892644.382024-07-1578212Actual
36793127.362025-02-1378611Actual
3396849.002024-12-157826Actual
3958149.002022-08-157836Actual
4192202.002022-08-157817Actual
2831443.002024-07-157826Actual
24755253.002024-04-147814Actual
26421113.532024-05-1478111Actual
29906134.802024-08-1478311Actual
195068.212023-10-1578212Actual
1428664.592023-05-1578311Actual
1017169.272022-05-157828Actual
2331677.362024-02-1378111Actual
15113442.002023-06-157818Actual
3100559.272024-09-1478211Actual
15617218.002023-07-167814Actual
30509266.002024-09-147865Actual
31298195.992024-09-1478213Actual
23196352.602024-02-137818Actual
7746154.112022-11-157828Actual
36970206.522025-02-1378113Actual
1302980.002023-04-157856Budget
30567134.002024-09-147816Actual
35972258.002025-02-137863Actual
1075163.212022-05-157868Actual
31542286.002024-10-147864Actual
465554.002022-09-157873Actual
87100.002022-05-157863Budget
1440411.402023-05-1578112Actual
11808168.002023-03-157836Actual
1620100.002022-06-157816Budget
29290279.002024-08-147864Actual
1827480.552023-09-1578111Actual
3005348.632024-08-1478212Actual
38774292.002025-04-157867Actual
33520178.452024-11-1478113Actual
37589412.002025-03-157817Actual
27688146.512024-06-1478611Actual
570397.002022-10-157863Actual
28840127.362024-07-1578611Actual
31748160.002024-10-147836Actual
2139068.852023-12-1678311Actual
5828316.002022-10-157814Actual
33996168.002024-12-157836Actual
1952232.002022-06-157817Actual
828227.002022-05-157817Actual
26742269.682024-05-1478213Actual
969325.332022-05-157818Actual
26061104.002024-05-147836Actual
9333200.002023-01-137815Budget
7480105.002022-11-157866Actual
27275118.002024-06-147866Actual
18565429.002023-10-157813Actual
2987960.332024-08-1478211Actual
31507488.002024-10-147814Actual
32102186.932024-10-1478111Actual
19159461.702023-10-157818Actual
5128100.002022-09-157846Budget
2233894.382024-01-1378111Actual
3172048.002024-10-147826Actual
1156200.002022-06-157813Budget
25729251.002024-05-147863Actual
20658247.002023-12-167863Actual
6578200.002022-10-157818Budget
32631503.002024-11-147814Actual
2545936.932024-04-1478511Actual
32724330.002024-11-147815Actual
18812204.002023-10-157865Actual
2103570.002023-12-167856Actual
293074.002022-07-167856Actual
8353165.002022-12-167816Actual
5641200.002022-10-157813Budget
25946219.002024-05-147865Actual
1997981.002023-11-157846Actual
1531563.532023-06-1578411Actual
2465303.002022-07-167814Actual
2989100.002022-07-167866Budget
15497426.002023-07-167813Actual
2954870.002024-08-147856Actual
16640.002022-05-157873Budget
14823104.002023-06-157816Actual
16890129.002023-08-157836Actual
33849318.002024-12-157815Actual
27135127.002024-06-147816Actual
28194305.002024-07-157815Actual
34906474.002025-01-137814Actual
1686236.002023-08-157826Actual
37856140.122025-03-1578311Actual
10450214.002023-02-137815Actual
31982551.092024-10-147818Actual
129329.002022-06-157873Actual
840180.002022-12-167826Budget
33014443.002024-11-147817Actual
6687185.932022-10-157868Actual
355200.002022-05-157815Budget
37473108.002025-03-157846Actual
34670199.502024-12-1578113Actual
3561130.552025-01-1378511Actual
33756457.002024-12-157814Actual
7886100.002022-12-167813Budget
2334453.952024-02-1378211Actual
36594275.332025-02-137868Actual
16155269.272023-07-167868Actual
10837131.002023-02-137866Actual
278741.002022-07-167826Actual
22219357.152024-01-137818Actual
35232120.002025-01-137866Actual
1215100.002022-06-157863Budget
11428280.002023-03-157814Budget
10915200.002023-02-137817Budget
6499200.002022-10-157867Budget
21277210.182023-12-167868Actual
7808141.992022-11-157868Actual
14519358.002023-06-157813Actual
2401874.002024-03-147856Actual
36297168.002025-02-137836Actual
1540710.332023-06-1578112Actual
29441130.002024-08-147816Actual
12040200.002023-03-157817Budget
15175205.632023-06-157868Actual
1626848.632023-07-1678311Actual
1933428.422023-10-1578311Actual
19009104.002023-10-157866Actual
13870106.002023-05-157836Actual
1841761.402023-09-1578611Actual
1425926.292023-05-1578211Actual
2644953.952024-05-1478211Actual
4251194.002022-08-157867Actual
31635306.002024-10-147865Actual
3723200.002022-08-157815Budget
181258.002022-06-157856Actual
30622147.002024-09-147836Actual
28368103.002024-07-157846Actual
28779116.722024-07-1578411Actual
29078195.992024-07-1578613Actual
10310280.002023-02-137814Budget
5373200.002022-09-157867Budget
888200.002022-05-157867Budget
274193.002022-05-157864Actual
2192996.002024-01-137816Actual
3832882.002025-04-157873Actual
19685118.002023-11-157873Actual
3862392.002025-04-157846Actual
26775203.012024-05-1478613Actual
6029192.002022-10-157865Actual
3634983.002025-02-137856Actual
32759311.002024-11-147865Actual
18600238.002023-10-157863Actual
690540.002022-11-157873Budget
4984100.002022-09-157816Budget
18183172.302023-09-157828Actual
1895168.002023-10-157846Actual
1138130.002023-03-157873Actual
54561.002022-05-157826Actual
29522102.002024-08-147846Actual
29967140.122024-08-1478611Actual
18719158.002023-10-157864Actual
3209340.482022-07-167818Actual
24882177.002024-04-147865Actual
593200.002022-05-157836Budget
13720224.002023-05-157815Actual
37206479.002025-03-157814Actual
3129177.002022-07-167867Actual
36091335.002025-02-137864Actual
8930137.452022-12-167868Actual
6206200.002022-10-157836Budget
690444.002022-11-157873Actual
2003891.002023-11-157866Actual
1016100.002022-05-157828Budget
23605406.002024-03-147813Actual
6827114.002022-11-157863Actual
166850.002022-06-157826Budget
22126279.002024-01-137817Actual
27545203.952024-06-1478111Actual
3284443.002024-11-147826Actual
3394200.002022-08-157813Budget
22280196.542024-01-137868Actual
29638438.002024-08-147817Actual
34821269.002025-01-137863Actual
1288655.002023-04-157826Actual
3064889.002024-09-147846Actual
1076100.002022-05-157868Budget
356210.002022-05-157815Actual
35848210.032025-01-1378213Actual
26205383.002024-05-147817Actual
26715103.012024-05-1478113Actual
4005116.002022-08-157846Actual
1872107.002022-06-157866Actual
4378100.002022-08-157828Budget
5501201.082022-09-157828Actual
35324339.002025-01-137867Actual
854360.002022-12-167856Budget
30204197.752024-08-1478613Actual
34080110.002024-12-157866Actual
1190280.002023-03-157856Budget
5082149.002022-09-157836Actual
31213226.302024-09-1478612Actual
3782200.002022-08-157865Budget
15532252.002023-07-167863Actual
2254419.912024-01-1378612Actual
6767172.002022-11-157813Actual
30707109.002024-09-147866Actual
13955102.002023-05-157866Actual
1063562.002023-02-137826Actual
32957136.002024-11-147866Actual
36474338.002025-02-137867Actual
2464280.002022-07-167814Budget
1647212.462023-07-1678612Actual
36997225.822025-02-1378213Actual
2537824.162024-04-1478211Actual
951968.002023-01-137826Actual
20249260.182023-11-157868Actual
36149353.002025-02-137815Actual
16564258.002023-08-157863Actual
2242067.782024-01-1378411Actual
233892.002022-07-167863Actual
1250960.002023-04-157873Actual
20870203.002023-12-167865Actual
12368200.002023-04-157813Budget
14014252.002023-05-157817Actual
31032140.122024-09-1478311Actual
18925115.002023-10-157836Actual
19101278.002023-10-157867Actual
5234100.002022-09-157866Budget
3014590.732024-08-1478113Actual
25911252.002024-05-147815Actual
570290.002022-10-157863Budget
35034249.002025-01-137865Actual
10370200.002023-02-137864Budget
2494096.002024-04-147816Actual
1930729.482023-10-1578211Actual
30261431.002024-09-147813Actual
22721228.002024-02-137814Actual
7559280.002022-11-157817Actual
3256100.002022-07-167828Budget
19713245.002023-11-157814Actual
3906124.162025-04-1578511Actual
37532132.002025-03-157866Actual
10683200.002023-02-137836Budget
28287151.002024-07-157816Actual
29348315.002024-08-147815Actual
2660200.002022-07-167865Budget
24141232.002024-03-147867Actual
15803113.002023-07-167816Actual
245463.952024-03-1478212Actual
3292462.002024-11-147856Actual
13091122.002023-04-157866Actual
35584109.272025-01-1378411Actual
30474321.002024-09-147815Actual
12369144.002023-04-157813Actual
353553.002022-08-157873Actual
2659224.002022-07-167865Actual
21157213.002023-12-167867Actual
7947107.002022-12-167863Actual
3519962.002025-01-137856Actual
640100.002022-05-157846Budget
11303106.002023-03-157863Actual
2201090.002024-01-137846Actual
1897752.002023-10-157856Actual
37883142.252025-03-1578411Actual
2071574.002023-12-167873Actual
2345883.742024-02-1378611Actual
32157115.652024-10-1478311Actual
174468.212023-08-1578112Actual
12760158.002023-04-157865Actual
28752110.342024-07-1578311Actual
39215238.002025-04-1578612Actual
9936200.002023-01-137818Budget
2203653.002024-01-137856Actual
22636254.002024-02-137863Actual
23640229.002024-03-147863Actual
37241330.002025-03-157864Actual
2665717.782024-05-1478612Actual
23853184.002024-03-147865Actual
1832950.762023-09-1578311Actual
1526124.162023-06-1578211Actual
12936164.002023-04-157836Actual
3059468.002024-09-147826Actual
2839482.002024-07-157856Actual
2523200.002022-07-167864Budget
14137172.302023-05-157828Actual
34172279.002024-12-157867Actual
36707111.402025-02-1378311Actual
9567168.002023-01-137836Actual
38001112.462025-03-1578112Actual
4905200.002022-09-157865Budget
2650358.212024-05-1478411Actual
37743335.942025-03-157868Actual
2496729.002024-04-147826Actual
2883116.002022-07-167846Actual
12759200.002023-04-157865Budget
3782944.382025-03-1578211Actual
1632227.362023-07-1678511Actual
3511955.002025-01-137826Actual
4906194.002022-09-157865Actual
13231200.002023-04-157867Actual
3749983.002025-03-157856Actual
38739424.002025-04-157817Actual
5452381.392022-09-157818Actual
11711142.002023-03-157816Actual
4702280.002022-09-157814Budget
21065106.002023-12-167866Actual
2601200.002022-07-167815Budget
2195641.002024-01-137826Actual
3517392.002025-01-137846Actual
2540543.312024-04-1478311Actual
7012192.002022-11-157864Actual
8822200.002022-12-167818Budget
11242200.002023-03-157813Budget
2437347.572024-03-1478311Actual
215277.002022-05-157814Actual
26240306.002024-05-147867Actual
2560912.462024-04-1478612Actual
3644188.002022-08-157864Actual
11102100.002023-02-137828Budget
3456101.002022-08-157863Actual
12697244.002023-04-157815Actual
390980.002022-08-157826Actual
1341277.002022-06-157814Actual
7699279.872022-11-157818Actual
30381480.002024-09-147814Actual
34349231.612024-12-1578111Actual
35644147.572025-01-1378611Actual
5081200.002022-09-157836Budget
7946100.002022-12-167863Budget
2457814.592024-03-1478612Actual
28102503.002024-07-157814Actual
13310354.122023-04-157818Actual
6358101.002022-10-157866Actual
8449200.002022-12-167836Budget
31693141.002024-10-147816Actual
28898162.462024-07-1578112Actual
8602100.002022-12-167866Budget
968200.002022-05-157818Budget
3791025.232025-03-1578511Actual
33941151.002024-12-157816Actual
11632200.002023-03-157865Budget
1130290.002023-03-157863Budget
11631218.002023-03-157865Actual
578150.002022-10-157873Budget
23258198.052024-02-137868Actual
33342146.512024-11-1478611Actual
8603129.002022-12-167866Actual
22693111.002024-02-137873Actual
6688100.002022-10-157868Budget
36532573.822025-02-137818Actual
13359100.002023-04-157828Budget
34022104.002024-12-157846Actual
3802936.932025-03-1578212Actual
10045204.122023-01-137868Actual
1534991.192023-06-1578611Actual
2236646.502024-01-1378211Actual
1765120.002022-06-157846Actual
38236424.002025-04-157813Actual
2739127.002022-07-167816Actual
1621399.702023-07-1678111Actual
1641412.462023-07-1678112Actual
5314200.002022-09-157817Budget
7230157.002022-11-157816Actual
27453348.062024-06-147828Actual
38952193.322025-04-1578111Actual
2153612.462023-12-1678112Actual
11960117.002023-03-157866Actual
9798263.002023-01-137817Actual
1694257.002023-08-157856Actual
9797280.002023-01-137817Budget
9008100.002023-01-137813Budget
2144417.782023-12-1678511Actual
3130200.002022-07-167867Budget
1724583.742023-08-1578111Actual
13660174.002023-05-157864Actual
3781227.002022-08-157865Actual
33134269.272024-11-147828Actual
144317.142023-05-1578212Actual
11490200.002023-03-157864Budget
3856968.002025-04-157826Actual
28342166.002024-07-157836Actual
37086435.002025-03-157813Actual
21837219.002024-01-137815Actual
16777204.002023-08-157865Actual
39034146.512025-04-1578411Actual
5968200.002022-10-157815Budget
30172225.822024-08-1478213Actual
2765466.722024-06-1478511Actual
32244128.422024-10-1478611Actual
6626100.002022-10-157828Budget
966256.002023-01-137856Actual
35382520.792025-01-137818Actual
1558978.002023-07-167873Actual
4437198.052022-08-157868Actual
15745184.002023-07-167865Actual
34230520.792024-12-157818Actual
13755151.002023-05-157865Actual
405272.002022-08-157856Actual
8072309.002022-12-167814Actual
2090200.002022-06-157818Budget
25694376.002024-05-147813Actual
24260270.782024-03-147868Actual
36560257.152025-02-137828Actual
9718114.002023-01-137866Actual
1496392.002023-06-157866Actual
7887141.002022-12-167813Actual
2351612.462024-02-1378112Actual
13420100.002023-04-157868Budget
29581127.002024-08-147866Actual
7013200.002022-11-157864Budget
35444316.242025-01-137868Actual
503270.002022-09-157826Budget
8132199.002022-12-167864Actual
29933123.102024-08-1478411Actual
27425537.452024-06-147818Actual
2716260.002024-06-147826Actual
36912179.492025-02-1378612Actual
3687941.192025-02-1378212Actual
6109100.002022-10-157816Budget
36851120.972025-02-1378112Actual
1873100.002022-06-157866Budget
31422266.002024-10-147863Actual
28519289.002024-07-157867Actual
38894305.632025-04-157868Actual
27044327.002024-06-147815Actual
1765357.002023-09-157873Actual
23818191.002024-03-147815Actual
8212216.002022-12-167815Actual
30977190.122024-09-1478111Actual
5967227.002022-10-157815Actual
32044314.722024-10-147868Actual
2504744.002024-04-147856Actual
1835650.762023-09-1578411Actual
28577601.092024-07-157818Actual
3257152.602022-07-167828Actual
802540.002022-12-167873Budget
34786423.002025-01-137813Actual
1717200.002022-06-157836Budget
38148183.712025-03-1578213Actual
17681215.002023-09-157814Actual
34492186.932024-12-1578611Actual
30799316.002024-09-147867Actual
34878118.002025-01-137873Actual
174738.212023-08-1578212Actual
27627122.042024-06-1478411Actual
23966127.002024-03-147836Actual

Generated 2025-06-14 05:17:17.733 UTC