[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2278111Actual
31032140.122024-08-2378311Actual
36970206.522025-01-2278113Actual
7886100.002022-11-247813Budget
33996168.002024-11-237836Actual
24755253.002024-03-237814Actual
3582280.002022-07-247814Budget
14553285.002023-05-247863Actual
8602100.002022-11-247866Budget
13815116.002023-04-237816Actual
2660200.002022-06-247865Budget
578054.002022-09-237873Actual
7747100.002022-10-247828Budget
3130200.002022-06-247867Budget
1526124.162023-05-2478211Actual
1621136.002022-05-247816Actual
2738100.002022-06-247816Budget
1523398.632023-05-2478111Actual
35410273.812024-12-227828Actual
2560912.462024-03-2378612Actual
34404129.482024-11-2378311Actual
2653018.842024-04-2278511Actual
12556282.002023-03-247814Actual
5373200.002022-08-247867Budget
16739.002022-04-237873Actual
29581127.002024-07-237866Actual
25230435.942024-03-237818Actual
31600343.002024-09-227815Actual
27600147.572024-05-2378311Actual
36057501.002025-01-227814Actual
14730219.002023-05-247815Actual
1440411.402023-04-2378112Actual
6953278.002022-10-247814Actual
11243173.002023-02-217813Actual
32603134.002024-10-237873Actual
35881204.762024-12-2278613Actual
37029199.502025-01-2278613Actual
8871172.302022-11-247828Actual
3129177.002022-06-247867Actual
37709340.482025-02-217828Actual
24847175.002024-03-237815Actual
28017278.002024-06-237863Actual
2496729.002024-03-237826Actual
8273178.002022-11-247865Actual
1250960.002023-03-247873Actual
18062296.002023-08-247817Actual
3782200.002022-07-247865Budget
1485046.002023-05-247826Actual
570397.002022-09-237863Actual
1531563.532023-05-2478411Actual
17596285.002023-08-247863Actual
292970.002022-06-247856Budget
3900794.382025-03-2478311Actual
6029192.002022-09-237865Actual
34670199.502024-11-2378113Actual
166850.002022-05-247826Budget
13504389.002023-04-237813Actual
38063245.442025-02-2178612Actual
30296274.002024-08-237863Actual
9797280.002022-12-227817Budget
517580.002022-08-247856Actual
5561100.002022-08-247868Budget
37589412.002025-02-217817Actual
2716260.002024-05-237826Actual
8603129.002022-11-247866Actual
11242200.002023-02-217813Budget
9937387.452022-12-227818Actual
36149353.002025-01-227815Actual
7887141.002022-11-247813Actual
16621124.002023-07-247873Actual
12369144.002023-03-247813Actual
10370200.002023-01-227864Budget
2293332.002024-01-227826Actual
21660267.002023-12-227863Actual
15020322.002023-05-247817Actual
594154.002022-04-237836Actual
3457857.142024-11-2378212Actual
233892.002022-06-247863Actual
3292462.002024-10-237856Actual
1732768.852023-07-2478411Actual
23046105.002024-01-227866Actual
2056618.842023-10-2478612Actual
8211200.002022-11-247815Budget
2203653.002023-12-227856Actual
16121199.572023-06-247828Actual
2434637.992024-02-2178211Actual
30977190.122024-08-2378111Actual
1841761.402023-08-2478611Actual
1157152.002022-05-247813Actual
36912179.492025-01-2278612Actual
6205168.002022-09-237836Actual
2405085.002024-02-217866Actual
18216252.602023-08-247868Actual
1952232.002022-05-247817Actual
18812204.002023-09-237865Actual
14519358.002023-05-247813Actual
2545936.932024-03-2378511Actual
8450169.002022-11-247836Actual
13598115.002023-04-237873Actual
4005116.002022-07-247846Actual
164417.142023-06-2478212Actual
630066.002022-09-237856Actual
11807200.002023-02-217836Budget
23911125.002024-02-217816Actual
29348315.002024-07-237815Actual
31748160.002024-09-227836Actual
1830227.362023-08-2478211Actual
1765357.002023-08-247873Actual
37086435.002025-02-217813Actual
854360.002022-11-247856Budget
30707109.002024-08-237866Actual
3328196.512024-10-2378311Actual
36851120.972025-01-2278112Actual
38001112.462025-02-2178112Actual
25946219.002024-04-227865Actual
8352200.002022-11-247816Budget
35938395.002025-01-227813Actual
33547190.732024-10-2378213Actual
14638226.002023-05-247814Actual
36652225.232025-01-2278111Actual
2464280.002022-06-247814Budget
26986285.002024-05-237864Actual
30799316.002024-08-237867Actual
9009145.002022-12-227813Actual
37241330.002025-02-217864Actual
35584109.272024-12-2278411Actual
12181308.662023-02-217818Actual
20307102.892023-10-2478111Actual
2103570.002023-11-247856Actual
6108125.002022-09-237816Actual
1303094.002023-03-247856Actual
2339100.002022-06-247863Budget
914636.002022-12-227873Actual
23103264.002024-01-227817Actual
640100.002022-04-237846Budget
2369759.002024-02-217873Actual
742151.002022-10-247856Actual
2892644.382024-06-2378212Actual
405180.002022-07-247856Budget
38236424.002025-03-247813Actual
2351612.462024-01-2278112Actual
33791304.002024-11-237864Actual
28639272.302024-06-237868Actual
2872566.722024-06-2378211Actual
9718114.002022-12-227866Actual
22601392.002024-01-227813Actual
8212216.002022-11-247815Actual
7328200.002022-10-247836Budget
802540.002022-11-247873Budget
3284443.002024-10-237826Actual
6499200.002022-09-237867Budget
517680.002022-08-247856Budget
2033534.802023-10-2478211Actual
11961100.002023-02-217866Budget
1215100.002022-05-247863Budget
2393825.002024-02-217826Actual
3864985.002025-03-247856Actual
1735427.362023-07-2478511Actual
10371163.002023-01-227864Actual
28960193.322024-06-2378612Actual
245463.952024-02-2178212Actual
9471159.002022-12-227816Actual
3862392.002025-03-247846Actual
21122251.002023-11-247817Actual
33048334.002024-10-237867Actual
10185101.002023-01-227863Actual
15113442.002023-05-247818Actual
593200.002022-04-237836Budget
7620200.002022-10-247867Budget
5453200.002022-08-247818Budget
3634983.002025-01-227856Actual
7746154.112022-10-247828Actual
20836201.002023-11-247815Actual
19159461.702023-09-237818Actual
1738893.312023-07-2478611Actual
35972258.002025-01-227863Actual
10836100.002023-01-227866Budget
29135398.002024-07-237813Actual
10449200.002023-01-227815Budget
8743200.002022-11-247867Budget
747100.002022-04-237866Budget
2472759.002024-03-237873Actual
26061104.002024-04-227836Actual
3315193.512022-06-247868Actual
36793127.362025-01-2278611Actual
8073280.002022-11-247814Budget
24995127.002024-03-237836Actual
1528844.382023-05-2478311Actual
5968200.002022-09-237815Budget
6627172.302022-09-237828Actual
31924328.002024-09-227867Actual
1558978.002023-06-247873Actual
37473108.002025-02-217846Actual
3832882.002025-03-247873Actual
11429294.002023-02-217814Actual
1641412.462023-06-2478112Actual
1446217.782023-04-2378612Actual
5500100.002022-08-247828Budget
26300570.792024-04-227818Actual
7808141.992022-10-247868Actual
2555010.332024-03-2378112Actual
840071.002022-11-247826Actual
34941338.002024-12-227864Actual
9798263.002022-12-227817Actual
68871.002022-04-237856Actual
1765120.002022-05-247846Actual
24141232.002024-02-217867Actual
1694257.002023-07-247856Actual
27153.002022-04-237813Actual
3511955.002024-12-227826Actual
6626100.002022-09-237828Budget
23725254.002024-02-217814Actual
9719100.002022-12-227866Budget
1496392.002023-05-247866Actual
34230520.792024-11-237818Actual
35147151.002024-12-227836Actual
7947107.002022-11-247863Actual
3668085.872025-01-2278211Actual
20130203.002023-10-247867Actual
2345883.742024-01-2278611Actual
1951280.002022-05-247817Budget
2036229.482023-10-2478311Actual
2437347.572024-02-2178311Actual
37883142.252025-02-2178411Actual
1594391.002023-06-247866Actual
13420100.002023-03-247868Budget
9254200.002022-12-227864Budget
4702280.002022-08-247814Budget
9470200.002022-12-227816Budget
30204197.752024-07-2378613Actual
1727337.992023-07-2478211Actual
27216116.002024-05-237846Actual
1544018.842023-05-2478612Actual
5888200.002022-09-237864Budget
8497100.002022-11-247846Budget
3687941.192025-01-2278212Actual
3445846.502024-11-2378511Actual
9614100.002022-12-227846Budget
22280196.542023-12-227868Actual
181170.002022-05-247856Budget
37206479.002025-02-217814Actual
503270.002022-08-247826Budget
17866125.002023-08-247816Actual
10124144.002023-01-227813Actual
21779131.002023-12-227864Actual
3906124.162025-03-2478511Actual
13720224.002023-04-237815Actual
36734103.952025-01-2278411Actual
27627122.042024-05-2378411Actual
54561.002022-04-237826Actual
3724194.002022-07-247815Actual
966256.002022-12-227856Actual
13359100.002023-03-247828Budget
2339865.652024-01-2278411Actual
34697215.292024-11-2378213Actual
31542286.002024-09-227864Actual
22961128.002024-01-227836Actual
7480105.002022-10-247866Actual
10311277.002023-01-227814Actual
3068274.002022-06-247817Actual
615769.002022-09-237826Actual
7231200.002022-10-247816Budget
19840161.002023-10-247865Actual
35444316.242024-12-227868Actual
2242067.782023-12-2278411Actual
27453348.062024-05-237828Actual
3396849.002024-11-237826Actual
15652160.002023-06-247864Actual
29496163.002024-07-237836Actual
3372896.002024-11-237873Actual
6766100.002022-10-247813Budget
1138040.002023-02-217873Budget
20216229.872023-10-247828Actual
26240306.002024-04-227867Actual
9333200.002022-12-227815Budget
35530100.762024-12-2278211Actual
21871155.002023-12-227865Actual
11491208.002023-02-217864Actual
2279151.002022-06-247813Actual
8132199.002022-11-247864Actual
2647660.332024-04-2278311Actual
37447155.002025-02-217836Actual
32244128.422024-09-2278611Actual
33168316.242024-10-237868Actual
21626362.002023-12-227813Actual
22756150.002024-01-227864Actual
2656465.652024-04-2278611Actual
32184127.362024-09-2278411Actual
38271251.002025-03-247863Actual
16777204.002023-07-247865Actual
35232120.002024-12-227866Actual
1541162.002022-05-247865Actual
18719158.002023-09-237864Actual
27545203.952024-05-2378111Actual
29290279.002024-07-237864Actual
10684159.002023-01-227836Actual
13419228.362023-03-247868Actual
457790.002022-08-247863Budget
2301376.002024-01-227856Actual
33462216.722024-10-2378612Actual
3517392.002024-12-227846Actual
17921136.002023-08-247836Actual
6579343.512022-09-237818Actual
1583028.002023-06-247826Actual
32546251.002024-10-237863Actual
4517140.002022-08-247813Actual
3404878.002024-11-237856Actual
39034146.512025-03-2478411Actual
38894305.632025-03-247868Actual
2644953.952024-04-2278211Actual
37299349.002025-02-217815Actual
36184254.002025-01-227865Actual
4112150.002022-07-247866Actual
28484454.002024-06-237817Actual
1540710.332023-05-2478112Actual
2071574.002023-11-247873Actual
7698200.002022-10-247818Budget
15617218.002023-06-247814Actual
39300271.432025-03-2478213Actual
34786423.002024-12-227813Actual
30172225.822024-07-2378213Actual
25080111.002024-03-237866Actual
26832387.002024-05-237813Actual
914740.002022-12-227873Budget
6826100.002022-10-247863Budget
2954870.002024-07-237856Actual
2139068.852023-11-2478311Actual
8929100.002022-11-247868Budget
5967227.002022-09-237815Actual
205357.142023-10-2478212Actual
31507488.002024-09-227814Actual
13231200.002023-03-247867Actual
3209340.482022-06-247818Actual
2523200.002022-06-247864Budget
36091335.002025-01-227864Actual
1887095.002023-09-237816Actual
3064889.002024-08-237846Actual
36560257.152025-01-227828Actual
11570226.002023-02-217815Actual
1493064.002023-05-247856Actual
27332426.002024-05-237817Actual
28840127.362024-06-2378611Actual
9334204.002022-12-227815Actual
28519289.002024-06-237867Actual
23760180.002024-02-217864Actual
30857613.212024-08-237818Actual
35644147.572024-12-2278611Actual
1953714.592023-09-2378612Actual
2835200.002022-06-247836Budget
18097202.002023-08-247867Actual
14049255.002023-04-237867Actual
11854105.002023-02-217846Actual
14171208.662023-04-237868Actual
17681215.002023-08-247814Actual
12180200.002023-02-217818Budget
12040200.002023-02-217817Budget
1717200.002022-05-247836Budget
35502188.002024-12-2278111Actual
10507182.002023-01-227865Actual
503368.002022-08-247826Actual
457691.002022-08-247863Actual
1930729.482023-09-2378211Actual
54450.002022-04-237826Budget
14109376.852023-04-237818Actual
3180078.002024-09-227856Actual
22636254.002024-01-227863Actual
1897752.002023-09-237856Actual
3456101.002022-07-247863Actual
2611353.002024-04-227856Actual
3645200.002022-07-247864Budget
36382114.002025-01-227866Actual
1175885.002023-02-217826Actual
14878123.002023-05-247836Actual
39215238.002025-03-2478612Actual
38774292.002025-03-247867Actual
26924113.002024-05-237873Actual
12698200.002023-03-247815Budget
969325.332022-04-237818Actual
24789132.002024-03-237864Actual
1026340.002023-01-227873Budget
33520178.452024-10-2378113Actual
5082149.002022-08-247836Actual
34878118.002024-12-227873Actual
29906134.802024-07-2378311Actual
29255459.002024-07-237814Actual
1130290.002023-02-217863Budget
16000309.002023-06-247817Actual
6437280.002022-09-237817Actual
16155269.272023-06-247868Actual
33342146.512024-10-2378611Actual
34550140.122024-11-2378112Actual
2665717.782024-04-2278612Actual
9194280.002022-12-227814Budget
38356493.002025-03-247814Actual
18183172.302023-08-247828Actual
17773171.002023-08-247815Actual
1838315.652023-08-2478511Actual
38832522.302025-03-247818Actual
5128100.002022-08-247846Budget
12759200.002023-03-247865Budget
3676165.652025-01-2278511Actual
12936164.002023-03-247836Actual
30353112.002024-08-237873Actual
3957200.002022-07-247836Budget
12839135.002023-03-247816Actual
20188395.032023-10-247818Actual
1797346.002023-08-247856Actual
3519962.002024-12-227856Actual
1588478.002023-06-247846Actual
12228100.002023-02-217828Budget
3644188.002022-07-247864Actual
16835124.002023-07-247816Actual
2522172.002022-06-247864Actual
22906102.002024-01-227816Actual
3583288.002022-07-247814Actual
3602987.002025-01-227873Actual
7092185.002022-10-247815Actual
129240.002022-05-247873Budget
26715103.012024-04-2278113Actual
24227210.182024-02-217828Actual
19747138.002023-10-247864Actual
3860100.002022-07-247816Budget
21215446.542023-11-247818Actual
255779.272024-03-2378212Actual
8744195.002022-11-247867Actual
1214113.002022-05-247863Actual
961593.002022-12-227846Actual
30087203.952024-07-2378612Actual
2334453.952024-01-2278211Actual
25694376.002024-04-227813Actual
968200.002022-04-237818Budget
21837219.002023-12-227815Actual
12101177.002023-02-217867Actual
14137172.302023-04-237828Actual
4379217.752022-07-247828Actual
888200.002022-04-237867Budget
33579288.982024-10-2378613Actual
20623398.002023-11-247813Actual
4378100.002022-07-247828Budget
26775203.012024-04-2278613Actual
2757379.482024-05-2378211Actual
37121302.002025-02-217863Actual
11808168.002023-02-217836Actual
16640.002022-04-237873Budget
33636401.002024-11-237813Actual
4703303.002022-08-247814Actual
12697244.002023-03-247815Actual
36532573.822025-01-227818Actual
12368200.002023-03-247813Budget
1718164.002022-05-247836Actual
2504744.002024-03-237856Actual
10587100.002023-01-227816Budget
22069102.002023-12-227866Actual
1175960.002023-02-217826Budget
13091122.002023-03-247866Actual
19009104.002023-09-237866Actual
30764394.002024-08-237817Actual
29759270.782024-07-237828Actual
641104.002022-04-237846Actual
10916252.002023-01-227817Actual
19898104.002023-10-247816Actual
27487252.602024-05-237868Actual
35289412.002024-12-227817Actual
18155354.122023-08-247818Actual
3861153.002022-07-247816Actual
33671263.002024-11-237863Actual
1423184.802023-04-2378111Actual
2987960.332024-07-2378211Actual
36439446.002025-01-227817Actual
4516200.002022-08-247813Budget
1302980.002023-03-247856Budget
2465303.002022-06-247814Actual
405272.002022-07-247856Actual
6688100.002022-09-237868Budget
27044327.002024-05-237815Actual
18777170.002023-09-237815Actual
25851219.002024-04-227864Actual
29933123.102024-07-2378411Actual
6438200.002022-09-237817Budget
746126.002022-04-237866Actual
36997225.822025-01-2278213Actual
25350102.892024-03-2378111Actual
37743335.942025-02-217868Actual
802442.002022-11-247873Actual
1850818.842023-08-2478612Actual
29078195.992024-06-2378613Actual
2141766.722023-11-2478411Actual
275200.002022-04-237864Budget
3005348.632024-07-2378212Actual
19685118.002023-10-247873Actual
7327168.002022-10-247836Actual
3117960.332024-08-2378212Actual
2399290.002024-02-217846Actual
30885251.092024-08-237828Actual
2451911.402024-02-2178112Actual
4984100.002022-08-247816Budget
25729251.002024-04-227863Actual
4844229.002022-08-247815Actual
1591069.002023-06-247856Actual
7230157.002022-10-247816Actual
2540543.312024-03-2378311Actual
28229302.002024-06-237865Actual
4438100.002022-07-247868Budget
2045061.402023-10-2478611Actual
2100992.002023-11-247846Actual
2354815.652024-01-2278612Actual
6253129.002022-09-237846Actual
2777452.892024-05-2378212Actual
390870.002022-07-247826Budget
2144417.782023-11-2478511Actual
727879.002022-10-247826Actual

Generated 2025-05-23 19:00:53.601 UTC