[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 960  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-04-137865Actual
18600238.002023-10-147863Actual
38271251.002025-04-147863Actual
30707109.002024-09-137866Actual
17808197.002023-09-147865Actual
3561130.552025-01-1278511Actual
3059468.002024-09-137826Actual
1632227.362023-07-1578511Actual
6030200.002022-10-147865Budget
9568200.002023-01-127836Budget
9009145.002023-01-127813Actual
1214113.002022-06-147863Actual
1026340.002023-02-127873Budget
28017278.002024-07-147863Actual
16777204.002023-08-147865Actual
34878118.002025-01-127873Actual
9069105.002023-01-127863Actual
2133576.292023-12-1578111Actual
31151162.462024-09-1378112Actual
18005106.002023-09-147866Actual
4984100.002022-09-147816Budget
10683200.002023-02-127836Budget
27153.002022-05-147813Actual
2171760.002024-01-127873Actual
30919345.032024-09-137868Actual
1392265.002023-05-147856Actual
1479200.002022-06-147815Budget
13755151.002023-05-147865Actual
34137439.002024-12-147817Actual
27545203.952024-06-1378111Actual
3898092.252025-04-1478211Actual
13311200.002023-04-147818Budget
1841761.402023-09-1478611Actual
1794769.002023-09-147846Actual
15652160.002023-07-157864Actual
20216229.872023-11-147828Actual
3676165.652025-02-1278511Actual
25258217.752024-04-137828Actual
7946100.002022-12-157863Budget
31213226.302024-09-1378612Actual
8496100.002022-12-157846Actual
38739424.002025-04-147817Actual
2835200.002022-07-157836Budget
27453348.062024-06-137828Actual
30172225.822024-08-1378213Actual
1835650.762023-09-1478411Actual
13870106.002023-05-147836Actual
10125200.002023-02-127813Budget
14730219.002023-06-147815Actual
34729181.962024-12-1478613Actual
27216116.002024-06-137846Actual
14109376.852023-05-147818Actual
11055355.632023-02-127818Actual
3687941.192025-02-1278212Actual
39300271.432025-04-1478213Actual
1175960.002023-03-147826Budget
727879.002022-11-147826Actual
181170.002022-06-147856Budget
27925290.732024-06-1378613Actual
966160.002023-01-127856Budget
17032302.002023-08-147817Actual
39153155.022025-04-1478112Actual
2660200.002022-07-157865Budget
32130101.822024-10-1378211Actual
405272.002022-08-147856Actual
1063562.002023-02-127826Actual
4252200.002022-08-147867Budget
1017169.272022-05-147828Actual
37943152.892025-03-1478611Actual
34906474.002025-01-127814Actual
11103181.392023-02-127828Actual
1933428.422023-10-1478311Actual
27425537.452024-06-137818Actual
7480105.002022-11-147866Actual
23224188.962024-02-127828Actual
2095541.002023-12-157826Actual
7807100.002022-11-147868Budget
4905200.002022-09-147865Budget
33106535.942024-11-137818Actual
36734103.952025-02-1278411Actual
9333200.002023-01-127815Budget
8743200.002022-12-157867Budget
28074110.002024-07-147873Actual
2555010.332024-04-1378112Actual
4437198.052022-08-147868Actual
24847175.002024-04-137815Actual
3394200.002022-08-147813Budget
38121148.622025-03-1478113Actual
10046100.002023-01-127868Budget
8497100.002022-12-157846Budget
16975106.002023-08-147866Actual
8211200.002022-12-157815Budget
20778171.002023-12-157864Actual
9614100.002023-01-127846Budget
28840127.362024-07-1478611Actual
22848170.002024-02-127865Actual
9719100.002023-01-127866Budget
9718114.002023-01-127866Actual
23605406.002024-03-137813Actual
23760180.002024-03-137864Actual
19898104.002023-11-147816Actual
2560912.462024-04-1378612Actual
9798263.002023-01-127817Actual
951968.002023-01-127826Actual
496100.002022-05-147816Budget
29078195.992024-07-1478613Actual
8930137.452022-12-157868Actual
2203653.002024-01-127856Actual
14137172.302023-05-147828Actual
6827114.002022-11-147863Actual
3256100.002022-07-157828Budget
1138130.002023-03-147873Actual
16564258.002023-08-147863Actual
14765154.002023-06-147865Actual
8353165.002022-12-157816Actual
2278200.002022-07-157813Budget
2041643.312023-11-1478511Actual
7698200.002022-11-147818Budget
2331677.362024-02-1278111Actual
7947107.002022-12-157863Actual
1384237.002023-05-147826Actual
2298771.002024-02-127846Actual
7230157.002022-11-147816Actual
2090200.002022-06-147818Budget
3330891.192024-11-1378411Actual
31271129.322024-09-1378113Actual
2602224.002022-07-157815Actual
21277210.182023-12-157868Actual
20249260.182023-11-147868Actual
37883142.252025-03-1478411Actual
2608767.002024-05-137846Actual
7481100.002022-11-147866Budget
3130200.002022-07-157867Budget
3404878.002024-12-147856Actual
25946219.002024-05-137865Actual
33883308.002024-12-147865Actual
35530100.762025-01-1278211Actual
10730131.002023-02-127846Actual
36057501.002025-02-127814Actual
2334453.952024-02-1278211Actual
3517392.002025-01-127846Actual
87100.002022-05-147863Budget
961593.002023-01-127846Actual
28136304.002024-07-147864Actual
29290279.002024-08-137864Actual
34697215.292024-12-1478213Actual
4191200.002022-08-147817Budget
7808141.992022-11-147868Actual
1496392.002023-06-147866Actual
2201090.002024-01-127846Actual
457691.002022-09-147863Actual
38001112.462025-03-1478112Actual
2656465.652024-05-1378611Actual
3100559.272024-09-1378211Actual
28229302.002024-07-147865Actual
27044327.002024-06-137815Actual
578150.002022-10-147873Budget
8133200.002022-12-157864Budget
19594388.002023-11-147813Actual
11854105.002023-03-147846Actual
8681280.002022-12-157817Budget
1016100.002022-05-147828Budget
517680.002022-09-147856Budget
3445846.502024-12-1478511Actual
27077249.002024-06-137865Actual
2496729.002024-04-137826Actual
13169210.002023-04-147817Actual
10311277.002023-02-127814Actual
17715157.002023-09-147864Actual
742151.002022-11-147856Actual
24789132.002024-04-137864Actual
26421113.532024-05-1378111Actual
7231200.002022-11-147816Budget
31422266.002024-10-137863Actual
38542136.002025-04-147816Actual
12289166.242023-03-147868Actual
1626848.632023-07-1578311Actual
9471159.002023-01-127816Actual
34821269.002025-01-127863Actual
9857200.002023-01-127867Budget
28368103.002024-07-147846Actual
1340280.002022-06-147814Budget
37086435.002025-03-147813Actual
6253129.002022-10-147846Actual
7327168.002022-11-147836Actual
12935200.002023-04-147836Budget
26200.002022-05-147813Budget
23196352.602024-02-127818Actual
11570226.002023-03-147815Actual
36297168.002025-02-127836Actual
503270.002022-09-147826Budget
6953278.002022-11-147814Actual
19221198.052023-10-147868Actual
28519289.002024-07-147867Actual
32666323.002024-11-137864Actual
570397.002022-10-147863Actual
8603129.002022-12-157866Actual
2103570.002023-12-157856Actual
9255222.002023-01-127864Actual
68770.002022-05-147856Budget
9392200.002023-01-127865Budget
1624115.652023-07-1578211Actual
2279151.002022-07-157813Actual
8823282.902022-12-157818Actual
35410273.812025-01-127828Actual
32336192.252024-10-1378612Actual
9195290.002023-01-127814Actual
4113100.002022-08-147866Budget
9008100.002023-01-127813Budget
37681545.032025-03-147818Actual
28577601.092024-07-147818Actual
9068100.002023-01-127863Budget
512983.002022-09-147846Actual
2337158.212024-02-1278311Actual
12697244.002023-04-147815Actual
11102100.002023-02-127828Budget
2091316.242022-06-147818Actual
32724330.002024-11-137815Actual
37532132.002025-03-147866Actual
8273178.002022-12-157865Actual
2200100.002022-06-147868Budget
2451911.402024-03-1378112Actual
5968200.002022-10-147815Budget
2442722.042024-03-1378511Actual
34612231.612024-12-1478612Actual
18183172.302023-09-147828Actual
31635306.002024-10-137865Actual
12369144.002023-04-147813Actual
18097202.002023-09-147867Actual
1077880.002023-02-127856Budget
1175885.002023-03-147826Actual
16093378.362023-07-157818Actual
15497426.002023-07-157813Actual
30885251.092024-09-137828Actual
38832522.302025-04-147818Actual
39034146.512025-04-1478411Actual
27892287.222024-06-1378213Actual
34022104.002024-12-147846Actual
36652225.232025-02-1278111Actual
20095292.002023-11-147817Actual
8072309.002022-12-157814Actual
2147864.592023-12-1578611Actual
10586140.002023-02-127816Actual
10915200.002023-02-127817Budget
35324339.002025-01-127867Actual
32010298.062024-10-137828Actual
22126279.002024-01-127817Actual
828227.002022-05-147817Actual
22721228.002024-02-127814Actual
255779.272024-04-1378212Actual
2437347.572024-03-1378311Actual
2880645.442024-07-1478511Actual
20307102.892023-11-1478111Actual
36970206.522025-02-1278113Actual
26328281.392024-05-137828Actual
7375100.002022-11-147846Budget
1583028.002023-07-157826Actual
9858166.002023-01-127867Actual
23725254.002024-03-137814Actual
225117.142024-01-1278112Actual
16739.002022-05-147873Actual
278741.002022-07-157826Actual
33791304.002024-12-147864Actual
24227210.182024-03-137828Actual
23853184.002024-03-137865Actual
4004100.002022-08-147846Budget
3005348.632024-08-1378212Actual
16640.002022-05-147873Budget
35444316.242025-01-127868Actual
3634983.002025-02-127856Actual
12039218.002023-03-147817Actual
3741950.002025-03-147826Actual
19101278.002023-10-147867Actual
22693111.002024-02-127873Actual
1303094.002023-04-147856Actual
641104.002022-05-147846Actual
19805208.002023-11-147815Actual
17125388.972023-08-147818Actual
29851206.082024-08-1378111Actual
31387428.002024-10-137813Actual
415178.002022-05-147865Actual
1440411.402023-05-1478112Actual
1718164.002022-06-147836Actual
21122251.002023-12-157817Actual
2236646.502024-01-1278211Actual
32157115.652024-10-1378311Actual
37334299.002025-03-147865Actual
17187220.782023-08-147868Actual
12229129.872023-03-147828Actual
37473108.002025-03-147846Actual
35763245.442025-01-1278612Actual
36474338.002025-02-127867Actual
8870100.002022-12-157828Budget
2301376.002024-02-127856Actual
2578885.002024-05-137873Actual
3396849.002024-12-147826Actual
29496163.002024-08-137836Actual
31924328.002024-10-137867Actual
7091200.002022-11-147815Budget
27367330.002024-06-137867Actual
2254419.912024-01-1278612Actual
34404129.482024-12-1478311Actual
2504744.002024-04-137856Actual
20983132.002023-12-157836Actual
30474321.002024-09-137815Actual
1873100.002022-06-147866Budget
23640229.002024-03-137863Actual
3749983.002025-03-147856Actual
3456101.002022-08-147863Actual
6688100.002022-10-147868Budget
2892644.382024-07-1478212Actual
4005116.002022-08-147846Actual
25911252.002024-05-137815Actual
28102503.002024-07-147814Actual
12838100.002023-04-147816Budget
827280.002022-05-147817Budget
1493064.002023-06-147856Actual
29255459.002024-08-137814Actual
12181308.662023-03-147818Actual
4906194.002022-09-147865Actual
1997981.002023-11-147846Actual
1951280.002022-06-147817Budget
37856140.122025-03-1478311Actual
14014252.002023-05-147817Actual
2946848.002024-08-137826Actual
129329.002022-06-147873Actual
840071.002022-12-157826Actual
2665717.782024-05-1378612Actual
2195641.002024-01-127826Actual
2502175.002024-04-137846Actual
29933123.102024-08-1378411Actual
38484314.002025-04-147865Actual
13231200.002023-04-147867Actual
34080110.002024-12-147866Actual
1531563.532023-06-1478411Actual
840180.002022-12-157826Budget
2033534.802023-11-1478211Actual
36594275.332025-02-127868Actual
5640140.002022-10-147813Actual
29522102.002024-08-137846Actual
34492186.932024-12-1478611Actual
24755253.002024-04-137814Actual
2464280.002022-07-157814Budget
854490.002022-12-157856Actual
27746169.912024-06-1378112Actual
54450.002022-05-147826Budget
26867299.002024-06-137863Actual
5641200.002022-10-147813Budget
129240.002022-06-147873Budget
11491208.002023-03-147864Actual
457790.002022-09-147863Budget
25137326.002024-04-137817Actual
25172248.002024-04-137867Actual
27600147.572024-06-1378311Actual
20658247.002023-12-157863Actual
1541162.002022-06-147865Actual
34349231.612024-12-1478111Actual
10045204.122023-01-127868Actual
19187238.962023-10-147828Actual
2659224.002022-07-157865Actual
38356493.002025-04-147814Actual
31542286.002024-10-137864Actual
7374117.002022-11-147846Actual
6578200.002022-10-147818Budget
1620100.002022-06-147816Budget
27487252.602024-06-137868Actual
465450.002022-09-147873Budget
1243193.002023-04-147863Actual
1341277.002022-06-147814Actual
1838315.652023-09-1478511Actual
34172279.002024-12-147867Actual
2739127.002022-07-157816Actual
18216252.602023-09-147868Actual
2056618.842023-11-1478612Actual
32244128.422024-10-1378611Actual
2431874.162024-03-1378111Actual
2614670.002024-05-137866Actual
1389687.002023-05-147846Actual
25729251.002024-05-137863Actual
27332426.002024-06-137817Actual
8822200.002022-12-157818Budget
33462216.722024-11-1378612Actual
214280.002022-05-147814Budget
21626362.002024-01-127813Actual
10124144.002023-02-127813Actual
2000554.002023-11-147856Actual
2293332.002024-02-127826Actual
6499200.002022-10-147867Budget
1686236.002023-08-147826Actual
1528844.382023-06-1478311Actual
1952232.002022-06-147817Actual
5888200.002022-10-147864Budget
593200.002022-05-147836Budget
7092185.002022-11-147815Actual
1992546.002023-11-147826Actual
8682214.002022-12-157817Actual
1544018.842023-06-1478612Actual
2354815.652024-02-1278612Actual
25292223.812024-04-137868Actual
29045285.472024-07-1478213Actual
5967227.002022-10-147815Actual
8929100.002022-12-157868Budget
1730046.502023-08-1478311Actual
11242200.002023-03-147813Budget
2100992.002023-12-157846Actual
37392139.002025-03-147816Actual
17773171.002023-09-147815Actual
36242155.002025-02-127816Actual
19713245.002023-11-147814Actual
3067471.002024-09-137856Actual
22069102.002024-01-127866Actual
38179308.282025-03-1478613Actual
3862392.002025-04-147846Actual
12040200.002023-03-147817Budget
1872107.002022-06-147866Actual
33014443.002024-11-137817Actual
2537824.162024-04-1378211Actual
3802936.932025-03-1478212Actual
38894305.632025-04-147868Actual
35147151.002025-01-127836Actual
28194305.002024-07-147815Actual
15803113.002023-07-157816Actual
29383294.002024-08-137865Actual
10449200.002023-02-127815Budget
29441130.002024-08-137816Actual
3832882.002025-04-147873Actual
7013200.002022-11-147864Budget
32898106.002024-11-137846Actual
1490474.002023-06-147846Actual
13815116.002023-05-147816Actual
5889163.002022-10-147864Actual
4843200.002022-09-147815Budget
1302980.002023-04-147856Budget
16890129.002023-08-147836Actual
18777170.002023-10-147815Actual
7012192.002022-11-147864Actual
28484454.002024-07-147817Actual
35092127.002025-01-127816Actual
1534991.192023-06-1478611Actual
1400177.002022-06-147864Actual
9797280.002023-01-127817Budget
5314200.002022-09-147817Budget
33547190.732024-11-1378213Actual
1789342.002023-09-147826Actual
2831443.002024-07-147826Actual
30296274.002024-09-137863Actual
497147.002022-05-147816Actual
854360.002022-12-157856Budget
12557280.002023-04-147814Budget
34230520.792024-12-147818Actual
4703303.002022-09-147814Actual
2345883.742024-02-1278611Actual
14823104.002023-06-147816Actual
2011185.002022-06-147867Actual
16035265.002023-07-157867Actual
194796.082023-10-1478112Actual
887179.002022-05-147867Actual
28427117.002024-07-147866Actual
355200.002022-05-147815Budget
33579288.982024-11-1378613Actual
16121199.572023-07-157828Actual
32454183.712024-10-1378613Actual
3208200.002022-07-157818Budget
1288760.002023-04-147826Budget
18062296.002023-09-147817Actual
8073280.002022-12-157814Budget
28752110.342024-07-1478311Actual
11428280.002023-03-147814Budget
29759270.782024-08-137828Actual
7886100.002022-12-157813Budget
6359100.002022-10-147866Budget
20836201.002023-12-157815Actual
1936151.822023-10-1478411Actual
25816316.002024-05-137814Actual
24635398.002024-04-137813Actual
38682132.002025-04-147866Actual
10507182.002023-02-127865Actual
4378100.002022-08-147828Budget
14553285.002023-06-147863Actual
1647212.462023-07-1578612Actual
1018490.002023-02-127863Budget
29227119.002024-08-137873Actual
35972258.002025-02-127863Actual
2339865.652024-02-1278411Actual
21779131.002024-01-127864Actual
233892.002022-07-157863Actual
2757379.482024-06-1378211Actual
25350102.892024-04-1378111Actual
31748160.002024-10-137836Actual
31059117.782024-09-1378411Actual
390870.002022-08-147826Budget
30025147.572024-08-1378112Actual
15858125.002023-07-157836Actual
31507488.002024-10-137814Actual
1485046.002023-06-147826Actual
2071574.002023-12-157873Actual
1461063.002023-06-147873Actual
33520178.452024-11-1378113Actual
166965.002022-06-147826Actual
11711142.002023-03-147816Actual
274193.002022-05-147864Actual
7559280.002022-11-147817Actual
7619220.002022-11-147867Actual
9936200.002023-01-127818Budget
2738100.002022-07-157816Budget
54561.002022-05-147826Actual
2765466.722024-06-1378511Actual
35232120.002025-01-127866Actual
34786423.002025-01-127813Actual
29673314.002024-08-137867Actual
23966127.002024-03-137836Actual
22961128.002024-02-127836Actual
3602987.002025-02-127873Actual
15020322.002023-06-147817Actual
10731100.002023-02-127846Budget
3723200.002022-08-147815Budget
13660174.002023-05-147864Actual

Generated 2025-06-13 18:30:34.911 UTC