[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 896  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35881204.762024-12-2878613Actual
1832950.762023-08-3078311Actual
10586140.002023-01-287816Actual
8073280.002022-11-307814Budget
30622147.002024-08-297836Actual
10125200.002023-01-287813Budget
3315193.512022-06-307868Actual
34878118.002024-12-287873Actual
166965.002022-05-307826Actual
16121199.572023-06-307828Actual
9984100.002022-12-287828Budget
12368200.002023-03-307813Budget
23196352.602024-01-287818Actual
2440066.722024-02-2778411Actual
16777204.002023-07-307865Actual
1718164.002022-05-307836Actual
1730046.502023-07-3078311Actual
641104.002022-04-297846Actual
2242067.782023-12-2878411Actual
27153.002022-04-297813Actual
36793127.362025-01-2878611Actual
27892287.222024-05-2978213Actual
7230157.002022-10-307816Actual
7013200.002022-10-307864Budget
2659224.002022-06-307865Actual
37241330.002025-02-277864Actual
8743200.002022-11-307867Budget
2095541.002023-11-307826Actual
6030200.002022-09-297865Budget
18183172.302023-08-307828Actual
27865111.782024-05-2978113Actual
11570226.002023-02-277815Actual
840071.002022-11-307826Actual
29522102.002024-07-297846Actual
19594388.002023-10-307813Actual
2496729.002024-03-297826Actual
1479200.002022-05-307815Budget
31298195.992024-08-2978213Actual
15175205.632023-05-307868Actual
36970206.522025-01-2878113Actual
8211200.002022-11-307815Budget
629980.002022-09-297856Budget
293074.002022-06-307856Actual
2233894.382023-12-2878111Actual
36382114.002025-01-287866Actual
4331275.332022-07-307818Actual
1691683.002023-07-307846Actual
33579288.982024-10-2978613Actual
28102503.002024-06-297814Actual
23138277.002024-01-287867Actual
4905200.002022-08-307865Budget
31151162.462024-08-2978112Actual
1446217.782023-04-2978612Actual
10976212.002023-01-287867Actual
195068.212023-09-2978212Actual
1302980.002023-03-307856Budget
3325490.122024-10-2978211Actual
827280.002022-04-297817Budget
2092898.002023-11-307816Actual
4843200.002022-08-307815Budget
28960193.322024-06-2978612Actual
11632200.002023-02-277865Budget
353553.002022-07-307873Actual
6953278.002022-10-307814Actual
12698200.002023-03-307815Budget
1942184.802023-09-2978611Actual
20188395.032023-10-307818Actual
34080110.002024-11-297866Actual
3404878.002024-11-297856Actual
3781227.002022-07-307865Actual
16975106.002023-07-307866Actual
27600147.572024-05-2978311Actual
29170267.002024-07-297863Actual
3457857.142024-11-2978212Actual
1400177.002022-05-307864Actual
29673314.002024-07-297867Actual
30764394.002024-08-297817Actual
1016100.002022-04-297828Budget
21215446.542023-11-307818Actual
2201090.002023-12-287846Actual
31387428.002024-09-287813Actual
968200.002022-04-297818Budget
3100559.272024-08-2978211Actual
1936151.822023-09-2978411Actual
7947107.002022-11-307863Actual
5888200.002022-09-297864Budget
32244128.422024-09-2878611Actual
4516200.002022-08-307813Budget
15532252.002023-06-307863Actual
6826100.002022-10-307863Budget
19159461.702023-09-297818Actual
8449200.002022-11-307836Budget
35502188.002024-12-2878111Actual
26061104.002024-04-287836Actual
13598115.002023-04-297873Actual
390980.002022-07-307826Actual
3511955.002024-12-287826Actual
1075163.212022-04-297868Actual
1997981.002023-10-307846Actual
13232200.002023-03-307867Budget
37447155.002025-02-277836Actual
14014252.002023-04-297817Actual
129329.002022-05-307873Actual
1841761.402023-08-3078611Actual
8274200.002022-11-307865Budget
28697206.082024-06-2978111Actual
37206479.002025-02-277814Actual
1635656.082023-06-3078611Actual
14638226.002023-05-307814Actual
2653018.842024-04-2878511Actual
4438100.002022-07-307868Budget
2200100.002022-05-307868Budget
233892.002022-06-307863Actual
15652160.002023-06-307864Actual
29581127.002024-07-297866Actual
12229129.872023-02-277828Actual
12180200.002023-02-277818Budget
26205383.002024-04-287817Actual
3256100.002022-06-307828Budget
2446196.512024-02-2778611Actual
1992546.002023-10-307826Actual
2660200.002022-06-307865Budget
1952232.002022-05-307817Actual
12983128.002023-03-307846Actual
27216116.002024-05-297846Actual
33106535.942024-10-297818Actual
828227.002022-04-297817Actual
25816316.002024-04-287814Actual
32666323.002024-10-297864Actual
8602100.002022-11-307866Budget
2100992.002023-11-307846Actual
20778171.002023-11-307864Actual
3342843.312024-10-2978212Actual
11164185.932023-01-287868Actual
10508200.002023-01-287865Budget
7946100.002022-11-307863Budget
18062296.002023-08-307817Actual
5828316.002022-09-297814Actual
7328200.002022-10-307836Budget
19805208.002023-10-307815Actual
512983.002022-08-307846Actual
31032140.122024-08-2978311Actual
14730219.002023-05-307815Actual
1480255.002022-05-307815Actual
15858125.002023-06-307836Actual
34550140.122024-11-2978112Actual
35848210.032024-12-2878213Actual
27545203.952024-05-2978111Actual
1626848.632023-06-3078311Actual
10731100.002023-01-287846Budget
6627172.302022-09-297828Actual
1850818.842023-08-3078612Actual
26924113.002024-05-297873Actual
6767172.002022-10-307813Actual
8450169.002022-11-307836Actual
16564258.002023-07-307863Actual
29078195.992024-06-2978613Actual
25137326.002024-03-297817Actual
34230520.792024-11-297818Actual
3957200.002022-07-307836Budget
405180.002022-07-307856Budget
30172225.822024-07-2978213Actual
3117960.332024-08-2978212Actual
19187238.962023-09-297828Actual
26240306.002024-04-287867Actual
30567134.002024-08-297816Actual
31924328.002024-09-287867Actual
2434637.992024-02-2778211Actual
23103264.002024-01-287817Actual
2147864.592023-11-3078611Actual
15803113.002023-06-307816Actual
28898162.462024-06-2978112Actual
2765466.722024-05-2978511Actual
28779116.722024-06-2978411Actual
14171208.662023-04-297868Actual
3668085.872025-01-2878211Actual
2457814.592024-02-2778612Actual
10124144.002023-01-287813Actual
12289166.242023-02-277868Actual
4379217.752022-07-307828Actual
18097202.002023-08-307867Actual
36707111.402025-01-2878311Actual
32130101.822024-09-2878211Actual
746126.002022-04-297866Actual
1063460.002023-01-287826Budget
17561424.002023-08-307813Actual
503270.002022-08-307826Budget
34612231.612024-11-2978612Actual
26200.002022-04-297813Budget
1591069.002023-06-307856Actual
255779.272024-03-2978212Actual
9391205.002022-12-287865Actual
594154.002022-04-297836Actual
1156200.002022-05-307813Budget
2036229.482023-10-3078311Actual
1629561.402023-06-3078411Actual
32759311.002024-10-297865Actual
13420100.002023-03-307868Budget
32157115.652024-09-2878311Actual
26742269.682024-04-2878213Actual
2050810.332023-10-3078112Actual
22126279.002023-12-287817Actual
15710176.002023-06-307815Actual
1190280.002023-02-277856Budget
2045061.402023-10-3078611Actual
22848170.002024-01-287865Actual
3172048.002024-09-287826Actual
16093378.362023-06-307818Actual
3129177.002022-06-307867Actual
33048334.002024-10-297867Actual
26421113.532024-04-2878111Actual
1190159.002023-02-277856Actual
36184254.002025-01-287865Actual
245463.952024-02-2778212Actual
68871.002022-04-297856Actual
2560912.462024-03-2978612Actual
31059117.782024-08-2978411Actual
24141232.002024-02-277867Actual
54450.002022-04-297826Budget
37473108.002025-02-277846Actual
33134269.272024-10-297828Actual
34404129.482024-11-2978311Actual
2608767.002024-04-287846Actual
3791025.232025-02-2778511Actual
9857200.002022-12-287867Budget
415178.002022-04-297865Actual
33791304.002024-11-297864Actual
2494096.002024-03-297816Actual
39333259.152025-03-3078613Actual
37856140.122025-02-2778311Actual
38391284.002025-03-307864Actual
18005106.002023-08-307866Actual
690540.002022-10-307873Budget
6766100.002022-10-307813Budget
35034249.002024-12-287865Actual
1583028.002023-06-307826Actual
39300271.432025-03-3078213Actual
3724194.002022-07-307815Actual
12839135.002023-03-307816Actual
1175885.002023-02-277826Actual
4764212.002022-08-307864Actual
20983132.002023-11-307836Actual
22601392.002024-01-287813Actual
33636401.002024-11-297813Actual
9470200.002022-12-287816Budget
214280.002022-04-297814Budget
914740.002022-12-287873Budget
7091200.002022-10-307815Budget
9985232.902022-12-287828Actual
1018490.002023-01-287863Budget
19066295.002023-09-297817Actual
174738.212023-07-3078212Actual
5128100.002022-08-307846Budget
9798263.002022-12-287817Actual
2537824.162024-03-2978211Actual
12618214.002023-03-307864Actual
32102186.932024-09-2878111Actual
12039218.002023-02-277817Actual
1341277.002022-05-307814Actual
9614100.002022-12-287846Budget
2540543.312024-03-2978311Actual
4703303.002022-08-307814Actual
174468.212023-07-3078112Actual
225117.142023-12-2878112Actual
37801170.982025-02-2778111Actual
19953123.002023-10-307836Actual
13720224.002023-04-297815Actual
3676165.652025-01-2878511Actual
1873100.002022-05-307866Budget
3005348.632024-07-2978212Actual
35092127.002024-12-287816Actual
23640229.002024-02-277863Actual
3861153.002022-07-307816Actual
1026248.002023-01-287873Actual
3782944.382025-02-2778211Actual
14878123.002023-05-307836Actual
11569200.002023-02-277815Budget
5562178.362022-08-307868Actual
3802936.932025-02-2778212Actual
1897752.002023-09-297856Actual
3573084.802024-12-2878212Actual
23818191.002024-02-277815Actual
5829280.002022-09-297814Budget
9718114.002022-12-287866Actual
2369759.002024-02-277873Actual
37334299.002025-02-277865Actual
914636.002022-12-287873Actual
13310354.122023-03-307818Actual
11710100.002023-02-277816Budget
11855100.002023-02-277846Budget
215277.002022-04-297814Actual
30799316.002024-08-297867Actual
17866125.002023-08-307816Actual
7151188.002022-10-307865Actual
28519289.002024-06-297867Actual
7481100.002022-10-307866Budget
29018160.902024-06-2978113Actual
27746169.912024-05-2978112Actual
26832387.002024-05-297813Actual
31635306.002024-09-287865Actual
27487252.602024-05-297868Actual
2103570.002023-11-307856Actual
23605406.002024-02-277813Actual
4984100.002022-08-307816Budget
19685118.002023-10-307873Actual
10371163.002023-01-287864Actual
164417.142023-06-3078212Actual
3064889.002024-08-297846Actual
24847175.002024-03-297815Actual
20307102.892023-10-3078111Actual
194796.082023-09-2978112Actual
37883142.252025-02-2778411Actual
615769.002022-09-297826Actual
7559280.002022-10-307817Actual
2662317.782024-04-2878112Actual
27044327.002024-05-297815Actual
15497426.002023-06-307813Actual
34729181.962024-11-2978613Actual
5374165.002022-08-307867Actual
1461063.002023-05-307873Actual
37743335.942025-02-277868Actual
1384237.002023-04-297826Actual
17153163.212023-07-307828Actual
9568200.002022-12-287836Budget
28840127.362024-06-2978611Actual
6253129.002022-09-297846Actual
8870100.002022-11-307828Budget
28342166.002024-06-297836Actual
274193.002022-04-297864Actual
28287151.002024-06-297816Actual
2245396.512023-12-2878611Actual
11243173.002023-02-277813Actual
1830227.362023-08-3078211Actual
13419228.362023-03-307868Actual
11102100.002023-01-287828Budget
8603129.002022-11-307866Actual
7746154.112022-10-307828Actual
27453348.062024-05-297828Actual
21745233.002023-12-287814Actual
33226218.852024-10-2978111Actual
2056618.842023-10-3078612Actual
1750418.842023-07-3078612Actual
3208200.002022-06-307818Budget
7374117.002022-10-307846Actual
2393825.002024-02-277826Actual
2071574.002023-11-307873Actual
5500100.002022-08-307828Budget
3749983.002025-02-277856Actual
13539289.002023-04-297863Actual
19221198.052023-09-297868Actual
23760180.002024-02-277864Actual
27425537.452024-05-297818Actual
1215100.002022-05-307863Budget
21779131.002023-12-287864Actual
68770.002022-04-297856Budget
640100.002022-04-297846Budget
2757379.482024-05-2978211Actual
22280196.542023-12-287868Actual
2614670.002024-04-287866Actual
630066.002022-09-297856Actual
5967227.002022-09-297815Actual
5234100.002022-08-307866Budget
29255459.002024-07-297814Actual
24635398.002024-03-297813Actual
34291258.662024-11-297868Actual
31093153.952024-08-2978611Actual
38356493.002025-03-307814Actual
2836173.002022-06-307836Actual
36734103.952025-01-2878411Actual
3456101.002022-07-307863Actual
3068274.002022-06-307817Actual
32603134.002024-10-297873Actual
19713245.002023-10-307814Actual
1765120.002022-05-307846Actual
3372896.002024-11-297873Actual
1865768.002023-09-297873Actual
3561130.552024-12-2878511Actual
32724330.002024-10-297815Actual
6499200.002022-09-297867Budget
3856968.002025-03-307826Actual
8681280.002022-11-307817Budget
29496163.002024-07-297836Actual
1927998.632023-09-2978111Actual
25258217.752024-03-297828Actual
3067280.002022-06-307817Budget
18600238.002023-09-297863Actual
25080111.002024-03-297866Actual
1847514.592023-08-3078112Actual
2354815.652024-01-2878612Actual
1686236.002023-07-307826Actual
1288655.002023-03-307826Actual
37623325.002025-02-277867Actual
28605279.872024-06-297828Actual
2738100.002022-06-307816Budget
11054200.002023-01-287818Budget
7375100.002022-10-307846Budget
38449301.002025-03-307815Actual
28577601.092024-06-297818Actual
37086435.002025-02-277813Actual
2141766.722023-11-3078411Actual
39273160.902025-03-3078113Actual
5452381.392022-08-307818Actual
11055355.632023-01-287818Actual
5235128.002022-08-307866Actual
9195290.002022-12-287814Actual
802442.002022-11-307873Actual
4192202.002022-07-307817Actual
32631503.002024-10-297814Actual
2203653.002023-12-287856Actual
33941151.002024-11-297816Actual
1765357.002023-08-307873Actual
22161263.002023-12-287867Actual
11163100.002023-01-287868Budget
12556282.002023-03-307814Actual
6952280.002022-10-307814Budget
1076100.002022-04-297868Budget
690444.002022-10-307873Actual
517680.002022-08-307856Budget
17187220.782023-07-307868Actual
3582280.002022-07-307814Budget
27077249.002024-05-297865Actual
3059468.002024-08-297826Actual
742151.002022-10-307856Actual
7887141.002022-11-307813Actual
7886100.002022-11-307813Budget
129240.002022-05-307873Budget
1735427.362023-07-3078511Actual
31213226.302024-08-2978612Actual
12982100.002023-03-307846Budget
37178109.002025-02-277873Actual
34906474.002024-12-287814Actual
2345883.742024-01-2878611Actual
12760158.002023-03-307865Actual
1138040.002023-02-277873Budget
34431115.652024-11-2978411Actual
37392139.002025-02-277816Actual
30087203.952024-07-2978612Actual
10045204.122022-12-287868Actual
747100.002022-04-297866Budget
35232120.002024-12-287866Actual
570290.002022-09-297863Budget
13815116.002023-04-297816Actual
4330200.002022-07-307818Budget
2278200.002022-06-307813Budget
35289412.002024-12-287817Actual
34999358.002024-12-287815Actual
2872566.722024-06-2978211Actual
802540.002022-11-307873Budget
37029199.502025-01-2878613Actual
1431347.572023-04-2978411Actual
35938395.002025-01-287813Actual
1392265.002023-04-297856Actual
5889163.002022-09-297864Actual
3445846.502024-11-2978511Actual
2171760.002023-12-287873Actual
966256.002022-12-287856Actual
15141181.392023-05-307828Actual
31748160.002024-09-287836Actual
390870.002022-07-307826Budget
11429294.002023-02-277814Actual
14049255.002023-04-297867Actual
3257152.602022-06-307828Actual
1542200.002022-05-307865Budget
18925115.002023-09-297836Actual
9858166.002022-12-287867Actual
7152200.002022-10-307865Budget
27925290.732024-05-2978613Actual
21122251.002023-11-307817Actual
2472759.002024-03-297873Actual
32817153.002024-10-297816Actual
30416344.002024-08-297864Actual
36323109.002025-01-287846Actual
27332426.002024-05-297817Actual
22219357.152023-12-287818Actual
2656465.652024-04-2878611Actual
2000554.002023-10-307856Actual
18777170.002023-09-297815Actual
6206200.002022-09-297836Budget
29227119.002024-07-297873Actual
1250840.002023-03-307873Budget
26361276.842024-04-287868Actual
38682132.002025-03-307866Actual
31422266.002024-09-287863Actual
1717200.002022-05-307836Budget
38484314.002025-03-307865Actual
7698200.002022-10-307818Budget
8352200.002022-11-307816Budget
3626946.002025-01-287826Actual
2644953.952024-04-2878211Actual
2156916.722023-11-3078612Actual
2003891.002023-10-307866Actual
2195641.002023-12-287826Actual
35410273.812024-12-287828Actual
1694257.002023-07-307856Actual
3583288.002022-07-307814Actual
241640.002022-06-307873Budget
2523200.002022-06-307864Budget
28427117.002024-06-297866Actual
951968.002022-12-287826Actual
278650.002022-06-307826Budget
38001112.462025-02-2778112Actual
16640.002022-04-297873Budget
25292223.812024-03-297868Actual
25851219.002024-04-287864Actual
34492186.932024-11-2978611Actual
36912179.492025-01-2878612Actual
33168316.242024-10-297868Actual
3602987.002025-01-287873Actual
8822200.002022-11-307818Budget
11491208.002023-02-277864Actual
2239358.212023-12-2878311Actual
27627122.042024-05-2978411Actual
5313207.002022-08-307817Actual

Generated 2025-05-29 12:13:12.314 UTC