[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36594275.332025-02-157868Actual
33883308.002024-12-177865Actual
35881204.762025-01-1578613Actual
5234100.002022-09-177866Budget
24199364.722024-03-167818Actual
28639272.302024-07-177868Actual
34878118.002025-01-157873Actual
19805208.002023-11-177815Actual
1423184.802023-05-1778111Actual
15745184.002023-07-187865Actual
1392265.002023-05-177856Actual
1077785.002023-02-157856Actual
3958149.002022-08-177836Actual
22601392.002024-02-157813Actual
2038962.462023-11-1778411Actual
27807238.002024-06-1678612Actual
2494096.002024-04-167816Actual
36057501.002025-02-157814Actual
32184127.362024-10-1678411Actual
33579288.982024-11-1678613Actual
33400128.422024-11-1678112Actual
3005348.632024-08-1678212Actual
2301376.002024-02-157856Actual
35410273.812025-01-157828Actual
6626100.002022-10-177828Budget
8073280.002022-12-187814Budget
34431115.652024-12-1778411Actual
2653018.842024-05-1678511Actual
1797346.002023-09-177856Actual
1540710.332023-06-1778112Actual
2339100.002022-07-187863Budget
10915200.002023-02-157817Budget
13310354.122023-04-177818Actual
1214113.002022-06-177863Actual
29018160.902024-07-1778113Actual
21984128.002024-01-157836Actual
36439446.002025-02-157817Actual
36297168.002025-02-157836Actual
26775203.012024-05-1678613Actual
18600238.002023-10-177863Actual
1077880.002023-02-157856Budget
4764212.002022-09-177864Actual
164417.142023-07-1878212Actual
2988146.002022-07-187866Actual
27190155.002024-06-167836Actual
31151162.462024-09-1678112Actual
2442722.042024-03-1678511Actual
255779.272024-04-1678212Actual
27453348.062024-06-167828Actual
13231200.002023-04-177867Actual
13755151.002023-05-177865Actual
6953278.002022-11-177814Actual
37447155.002025-03-177836Actual
174468.212023-08-1778112Actual
13626213.002023-05-177814Actual
1075163.212022-05-177868Actual
38682132.002025-04-177866Actual
1841761.402023-09-1778611Actual
727980.002022-11-177826Budget
54561.002022-05-177826Actual
18565429.002023-10-177813Actual
4113100.002022-08-177866Budget
2011185.002022-06-177867Actual
854360.002022-12-187856Budget
33671263.002024-12-177863Actual
4331275.332022-08-177818Actual
3668085.872025-02-1578211Actual
36532573.822025-02-157818Actual
3862392.002025-04-177846Actual
3781227.002022-08-177865Actual
742260.002022-11-177856Budget
1063460.002023-02-157826Budget
1461063.002023-06-177873Actual
2555010.332024-04-1678112Actual
37709340.482025-03-177828Actual
27135127.002024-06-167816Actual
23640229.002024-03-167863Actual
20216229.872023-11-177828Actual
3372896.002024-12-177873Actual
31635306.002024-10-167865Actual
1534991.192023-06-1778611Actual
37532132.002025-03-177866Actual
503368.002022-09-177826Actual
54450.002022-05-177826Budget
28697206.082024-07-1778111Actual
37299349.002025-03-177815Actual
4516200.002022-09-177813Budget
9937387.452023-01-157818Actual
27892287.222024-06-1678213Actual
25230435.942024-04-167818Actual
8743200.002022-12-187867Budget
8681280.002022-12-187817Budget
29441130.002024-08-167816Actual
8132199.002022-12-187864Actual
17921136.002023-09-177836Actual
2401874.002024-03-167856Actual
10371163.002023-02-157864Actual
25258217.752024-04-167828Actual
17125388.972023-08-177818Actual
15055264.002023-06-177867Actual
1485046.002023-06-177826Actual
6579343.512022-10-177818Actual
570290.002022-10-177863Budget
3906124.162025-04-1778511Actual
2139068.852023-12-1878311Actual
35821117.042025-01-1578113Actual
6827114.002022-11-177863Actual
13720224.002023-05-177815Actual
1583028.002023-07-187826Actual
194796.082023-10-1778112Actual
32302151.832024-10-1678112Actual
9984100.002023-01-157828Budget
37801170.982025-03-1778111Actual
2393825.002024-03-167826Actual
33226218.852024-11-1678111Actual
36734103.952025-02-1578411Actual
5889163.002022-10-177864Actual
28074110.002024-07-177873Actual
36091335.002025-02-157864Actual
11164185.932023-02-157868Actual
6438200.002022-10-177817Budget
2056618.842023-11-1778612Actual
22848170.002024-02-157865Actual
29581127.002024-08-167866Actual
17808197.002023-09-177865Actual
1621136.002022-06-177816Actual
37623325.002025-03-177867Actual
6767172.002022-11-177813Actual
19221198.052023-10-177868Actual
2644953.952024-05-1678211Actual
5452381.392022-09-177818Actual
11807200.002023-03-177836Budget
1951280.002022-06-177817Budget
12369144.002023-04-177813Actual
26952455.002024-06-167814Actual
36997225.822025-02-1578213Actual
1526124.162023-06-1778211Actual
22161263.002024-01-157867Actual
1528844.382023-06-1778311Actual
1732768.852023-08-1778411Actual
6766100.002022-11-177813Budget
1997981.002023-11-177846Actual
12935200.002023-04-177836Budget
13420100.002023-04-177868Budget
25137326.002024-04-167817Actual
13170200.002023-04-177817Budget
39215238.002025-04-1778612Actual
1303094.002023-04-177856Actual
9195290.002023-01-157814Actual
8212216.002022-12-187815Actual
3396849.002024-12-177826Actual
28136304.002024-07-177864Actual
30919345.032024-09-167868Actual
36970206.522025-02-1578113Actual
1026340.002023-02-157873Budget
2342528.422024-02-1578511Actual
3898092.252025-04-1778211Actual
22814212.002024-02-157815Actual
38063245.442025-03-1778612Actual
8496100.002022-12-187846Actual
31924328.002024-10-167867Actual
22280196.542024-01-157868Actual
31600343.002024-10-167815Actual
5374165.002022-09-177867Actual
11855100.002023-03-177846Budget
36793127.362025-02-1578611Actual
34906474.002025-01-157814Actual
31890436.002024-10-167817Actual
19898104.002023-11-177816Actual
3676165.652025-02-1578511Actual
8870100.002022-12-187828Budget
28368103.002024-07-177846Actual
181258.002022-06-177856Actual
2650358.212024-05-1678411Actual
35848210.032025-01-1578213Actual
14672147.002023-06-177864Actual
3861153.002022-08-177816Actual
1621399.702023-07-1878111Actual
16621124.002023-08-177873Actual
1425926.292023-05-1778211Actual
6826100.002022-11-177863Budget
38597163.002025-04-177836Actual
3644188.002022-08-177864Actual
2647660.332024-05-1678311Actual
34291258.662024-12-177868Actual
512983.002022-09-177846Actual
10586140.002023-02-157816Actual
7946100.002022-12-187863Budget
7012192.002022-11-177864Actual
14878123.002023-06-177836Actual
34612231.612024-12-1778612Actual
36184254.002025-02-157865Actual
7480105.002022-11-177866Actual
6359100.002022-10-177866Budget
9068100.002023-01-157863Budget
13955102.002023-05-177866Actual
3900794.382025-04-1778311Actual
34670199.502024-12-1778113Actual
3257152.602022-07-187828Actual
274193.002022-05-177864Actual
3067280.002022-07-187817Budget
33014443.002024-11-167817Actual
3059468.002024-09-167826Actual
17561424.002023-09-177813Actual
21626362.002024-01-157813Actual
7091200.002022-11-177815Budget
27332426.002024-06-167817Actual
24227210.182024-03-167828Actual
37856140.122025-03-1778311Actual
10508200.002023-02-157865Budget
34941338.002025-01-157864Actual
2440066.722024-03-1678411Actual
28229302.002024-07-177865Actual
2153612.462023-12-1878112Actual
26986285.002024-06-167864Actual
7886100.002022-12-187813Budget
34022104.002024-12-177846Actual
5453200.002022-09-177818Budget
3316100.002022-07-187868Budget
25851219.002024-05-167864Actual
1063562.002023-02-157826Actual
7887141.002022-12-187813Actual
12557280.002023-04-177814Budget
38148183.712025-03-1778213Actual
23138277.002024-02-157867Actual
30885251.092024-09-167828Actual
7327168.002022-11-177836Actual
12983128.002023-04-177846Actual
7328200.002022-11-177836Budget
2882100.002022-07-187846Budget
13232200.002023-04-177867Budget
22247191.992024-01-157828Actual
1588478.002023-07-187846Actual
2036229.482023-11-1778311Actual
10370200.002023-02-157864Budget
16000309.002023-07-187817Actual
31833113.002024-10-167866Actual
33791304.002024-12-177864Actual
31542286.002024-10-167864Actual
28342166.002024-07-177836Actual
9936200.002023-01-157818Budget
32759311.002024-11-167865Actual
12619200.002023-04-177864Budget
26200.002022-05-177813Budget
34230520.792024-12-177818Actual
34080110.002024-12-177866Actual
35444316.242025-01-157868Actual
6206200.002022-10-177836Budget
5501201.082022-09-177828Actual
8274200.002022-12-187865Budget
35938395.002025-02-157813Actual
5641200.002022-10-177813Budget
12290100.002023-03-177868Budget
2195641.002024-01-157826Actual
29348315.002024-08-167815Actual
2602224.002022-07-187815Actual
3602987.002025-02-157873Actual
28519289.002024-07-177867Actual
29933123.102024-08-1678411Actual
503270.002022-09-177826Budget
26924113.002024-06-167873Actual
18097202.002023-09-177867Actual
30204197.752024-08-1678613Actual
7231200.002022-11-177816Budget
31982551.092024-10-167818Actual
20983132.002023-12-187836Actual
8822200.002022-12-187818Budget
3129177.002022-07-187867Actual
747100.002022-05-177866Budget
8871172.302022-12-187828Actual
24789132.002024-04-167864Actual
34821269.002025-01-157863Actual
1215100.002022-06-177863Budget
14765154.002023-06-177865Actual
28577601.092024-07-177818Actual
28840127.362024-07-1778611Actual
2434637.992024-03-1678211Actual
68871.002022-05-177856Actual
9255222.002023-01-157864Actual
18005106.002023-09-177866Actual
3634983.002025-02-157856Actual
3626946.002025-02-157826Actual
31479107.002024-10-167873Actual
914636.002023-01-157873Actual
2954870.002024-08-167856Actual
14638226.002023-06-177814Actual
35092127.002025-01-157816Actual
9009145.002023-01-157813Actual
39153155.022025-04-1778112Actual
28427117.002024-07-177866Actual
3791025.232025-03-1778511Actual
2405085.002024-03-167866Actual
3256100.002022-07-187828Budget
968200.002022-05-177818Budget
6627172.302022-10-177828Actual
9194280.002023-01-157814Budget
969325.332022-05-177818Actual
2369759.002024-03-167873Actual
1446217.782023-05-1778612Actual
1872107.002022-06-177866Actual
746126.002022-05-177866Actual
4191200.002022-08-177817Budget
24141232.002024-03-167867Actual
37681545.032025-03-177818Actual
914740.002023-01-157873Budget
29170267.002024-08-167863Actual
1830227.362023-09-1778211Actual
2946848.002024-08-167826Actual
2339865.652024-02-1578411Actual
2614670.002024-05-167866Actual
9614100.002023-01-157846Budget
2836173.002022-07-187836Actual
1401200.002022-06-177864Budget
38449301.002025-04-177815Actual
4844229.002022-09-177815Actual
15710176.002023-07-187815Actual
33462216.722024-11-1678612Actual
5561100.002022-09-177868Budget
9334204.002023-01-157815Actual
31271129.322024-09-1678113Actual
11631218.002023-03-177865Actual
33520178.452024-11-1678113Actual
16093378.362023-07-187818Actual
29227119.002024-08-167873Actual
19066295.002023-10-177817Actual
12759200.002023-04-177865Budget
9985232.902023-01-157828Actual
26240306.002024-05-167867Actual
38121148.622025-03-1778113Actual
2354815.652024-02-1578612Actual
15020322.002023-06-177817Actual
38774292.002025-04-177867Actual
33547190.732024-11-1678213Actual
4984100.002022-09-177816Budget
7230157.002022-11-177816Actual
16835124.002023-08-177816Actual
30474321.002024-09-167815Actual
1691683.002023-08-177846Actual
33941151.002024-12-177816Actual
3687941.192025-02-1578212Actual
13169210.002023-04-177817Actual
19747138.002023-11-177864Actual
9392200.002023-01-157865Budget
15141181.392023-06-177828Actual
16742216.002023-08-177815Actual
29731525.332024-08-167818Actual
5828316.002022-10-177814Actual
1827480.552023-09-1778111Actual
205357.142023-11-1778212Actual
16777204.002023-08-177865Actual
3723200.002022-08-177815Budget
4004100.002022-08-177846Budget
3457857.142024-12-1778212Actual
3802936.932025-03-1778212Actual
2839482.002024-07-177856Actual
356210.002022-05-177815Actual
12101177.002023-03-177867Actual
2656465.652024-05-1678611Actual
292970.002022-07-187856Budget
18183172.302023-09-177828Actual
13598115.002023-05-177873Actual
18925115.002023-10-177836Actual
12760158.002023-04-177865Actual
2090200.002022-06-177818Budget
9470200.002023-01-157816Budget
578054.002022-10-177873Actual
37743335.942025-03-177868Actual
21157213.002023-12-187867Actual
34258328.362024-12-177828Actual
10976212.002023-02-157867Actual
3749983.002025-03-177856Actual
30353112.002024-09-167873Actual
12181308.662023-03-177818Actual
1789342.002023-09-177826Actual
166965.002022-06-177826Actual
2835200.002022-07-187836Budget
9471159.002023-01-157816Actual
10683200.002023-02-157836Budget
32511401.002024-11-167813Actual
457691.002022-09-177863Actual
4437198.052022-08-177868Actual
2608767.002024-05-167846Actual
21215446.542023-12-187818Actual
1496392.002023-06-177866Actual
8211200.002022-12-187815Budget
2050810.332023-11-1778112Actual
1243193.002023-04-177863Actual
7947107.002022-12-187863Actual
355200.002022-05-177815Budget
2472759.002024-04-167873Actual
32872157.002024-11-167836Actual
12936164.002023-04-177836Actual
2138100.002022-06-177828Budget
3782200.002022-08-177865Budget
1490474.002023-06-177846Actual
2201090.002024-01-157846Actual
1717200.002022-06-177836Budget
3445846.502024-12-1778511Actual
6030200.002022-10-177865Budget
2337158.212024-02-1578311Actual
2738100.002022-07-187816Budget
34404129.482024-12-1778311Actual
802540.002022-12-187873Budget
1629561.402023-07-1878411Actual
5562178.362022-09-177868Actual
3315193.512022-07-187868Actual
35584109.272025-01-1578411Actual
19628278.002023-11-177863Actual
3292462.002024-11-167856Actual
629980.002022-10-177856Budget
32666323.002024-11-167864Actual
30172225.822024-08-1678213Actual
3130200.002022-07-187867Budget
29793299.572024-08-167868Actual
3395156.002022-08-177813Actual
5235128.002022-09-177866Actual
21871155.002024-01-157865Actual
416200.002022-05-177865Budget
2103570.002023-12-187856Actual
34786423.002025-01-157813Actual
3860100.002022-08-177816Budget
9254200.002023-01-157864Budget
3100559.272024-09-1678211Actual
457790.002022-09-177863Budget
390980.002022-08-177826Actual
38739424.002025-04-177817Actual
14171208.662023-05-177868Actual
30381480.002024-09-167814Actual
225117.142024-01-1578112Actual
2665717.782024-05-1678612Actual
1730046.502023-08-1778311Actual
36323109.002025-02-157846Actual
887179.002022-05-177867Actual
465450.002022-09-177873Budget
4379217.752022-08-177828Actual
16684151.002023-08-177864Actual
1933428.422023-10-1778311Actual
23966127.002024-03-167836Actual
854490.002022-12-187856Actual
1480255.002022-06-177815Actual
18155354.122023-09-177818Actual
7375100.002022-11-177846Budget
23725254.002024-03-167814Actual
26421113.532024-05-1678111Actual
11242200.002023-03-177813Budget
31330199.502024-09-1678613Actual
6687185.932022-10-177868Actual
21122251.002023-12-187817Actual
27425537.452024-06-167818Actual
12368200.002023-04-177813Budget
4251194.002022-08-177867Actual
30764394.002024-09-167817Actual
24755253.002024-04-167814Actual
1340280.002022-06-177814Budget
36851120.972025-02-1578112Actual
26328281.392024-05-167828Actual
5500100.002022-09-177828Budget
32631503.002024-11-167814Actual
1341277.002022-06-177814Actual
27077249.002024-06-167865Actual
12838100.002023-04-177816Budget
39095166.722025-04-1778611Actual
1384237.002023-05-177826Actual
8682214.002022-12-187817Actual
12556282.002023-04-177814Actual
39300271.432025-04-1778213Actual
828227.002022-05-177817Actual
1016100.002022-05-177828Budget
2431874.162024-03-1678111Actual
2236646.502024-01-1578211Actual
9798263.002023-01-157817Actual
8929100.002022-12-187868Budget
1620100.002022-06-177816Budget
12698200.002023-04-177815Budget
21277210.182023-12-187868Actual
11429294.002023-03-177814Actual
17153163.212023-08-177828Actual
31422266.002024-10-167863Actual
37392139.002025-03-177816Actual
9797280.002023-01-157817Budget

Generated 2025-06-16 08:37:27.854 UTC