[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18719158.002023-09-187864Actual
34786423.002024-12-177813Actual
31298195.992024-08-1878213Actual
9068100.002022-12-177863Budget
9985232.902022-12-177828Actual
6688100.002022-09-187868Budget
28605279.872024-06-187828Actual
30799316.002024-08-187867Actual
38832522.302025-03-197818Actual
27453348.062024-05-187828Actual
7013200.002022-10-197864Budget
2000554.002023-10-197856Actual
31093153.952024-08-1878611Actual
17808197.002023-08-197865Actual
2056618.842023-10-1978612Actual
1526124.162023-05-1978211Actual
9255222.002022-12-177864Actual
2523200.002022-06-197864Budget
29967140.122024-07-1878611Actual
38001112.462025-02-1678112Actual
2451911.402024-02-1678112Actual
13231200.002023-03-197867Actual
1717200.002022-05-197836Budget
3644188.002022-07-197864Actual
3292462.002024-10-187856Actual
25729251.002024-04-177863Actual
29348315.002024-07-187815Actual
1933428.422023-09-1878311Actual
25816316.002024-04-177814Actual
747100.002022-04-187866Budget
1077785.002023-01-177856Actual
4703303.002022-08-197814Actual
14672147.002023-05-197864Actual
3561130.552024-12-1778511Actual
2036229.482023-10-1978311Actual
32759311.002024-10-187865Actual
10449200.002023-01-177815Budget
38148183.712025-02-1678213Actual
4985131.002022-08-197816Actual
19221198.052023-09-187868Actual
68871.002022-04-187856Actual
14823104.002023-05-197816Actual
31924328.002024-09-177867Actual
34729181.962024-11-1878613Actual
2665717.782024-04-1778612Actual
28368103.002024-06-187846Actual
22721228.002024-01-177814Actual
6627172.302022-09-187828Actual
1075163.212022-04-187868Actual
37681545.032025-02-167818Actual
37392139.002025-02-167816Actual
8823282.902022-11-197818Actual
2236646.502023-12-1778211Actual
25911252.002024-04-177815Actual
2644953.952024-04-1778211Actual
2139068.852023-11-1978311Actual
23103264.002024-01-177817Actual
32666323.002024-10-187864Actual
16000309.002023-06-197817Actual
27600147.572024-05-1878311Actual
6766100.002022-10-197813Budget
2600676.002024-04-177816Actual
33849318.002024-11-187815Actual
2279151.002022-06-197813Actual
1243090.002023-03-197863Budget
30172225.822024-07-1878213Actual
31635306.002024-09-177865Actual
4765200.002022-08-197864Budget
37943152.892025-02-1678611Actual
21243231.392023-11-197828Actual
11243173.002023-02-167813Actual
2653018.842024-04-1778511Actual
465450.002022-08-197873Budget
2496729.002024-03-187826Actual
37086435.002025-02-167813Actual
181170.002022-05-197856Budget
3456101.002022-07-197863Actual
2457814.592024-02-1678612Actual
2133576.292023-11-1978111Actual
15113442.002023-05-197818Actual
390980.002022-07-197826Actual
36560257.152025-01-177828Actual
2242067.782023-12-1778411Actual
16035265.002023-06-197867Actual
31422266.002024-09-177863Actual
4112150.002022-07-197866Actual
13232200.002023-03-197867Budget
8211200.002022-11-197815Budget
28017278.002024-06-187863Actual
9069105.002022-12-177863Actual
17032302.002023-07-197817Actual
12936164.002023-03-197836Actual
5561100.002022-08-197868Budget
1480255.002022-05-197815Actual
22693111.002024-01-177873Actual
727879.002022-10-197826Actual
6578200.002022-09-187818Budget
7092185.002022-10-197815Actual
34670199.502024-11-1878113Actual
36970206.522025-01-1778113Actual
27425537.452024-05-187818Actual
14519358.002023-05-197813Actual
18062296.002023-08-197817Actual
11808168.002023-02-167836Actual
4906194.002022-08-197865Actual
2345883.742024-01-1778611Actual
10045204.122022-12-177868Actual
2946848.002024-07-187826Actual
38774292.002025-03-197867Actual
4764212.002022-08-197864Actual
1077880.002023-01-177856Budget
36793127.362025-01-1778611Actual
24670263.002024-03-187863Actual
20623398.002023-11-197813Actual
9009145.002022-12-177813Actual
1835650.762023-08-1978411Actual
15617218.002023-06-197814Actual
8929100.002022-11-197868Budget
19009104.002023-09-187866Actual
278741.002022-06-197826Actual
3626946.002025-01-177826Actual
35410273.812024-12-177828Actual
36323109.002025-01-177846Actual
1583028.002023-06-197826Actual
24199364.722024-02-167818Actual
33579288.982024-10-1878613Actual
9334204.002022-12-177815Actual
6500202.002022-09-187867Actual
26200.002022-04-187813Budget
11490200.002023-02-167864Budget
13359100.002023-03-197828Budget
7619220.002022-10-197867Actual
1718164.002022-05-197836Actual
4192202.002022-07-197817Actual
4330200.002022-07-197818Budget
9984100.002022-12-177828Budget
35324339.002024-12-177867Actual
9937387.452022-12-177818Actual
194796.082023-09-1878112Actual
34431115.652024-11-1878411Actual
1138040.002023-02-167873Budget
1479200.002022-05-197815Budget
2608767.002024-04-177846Actual
35972258.002025-01-177863Actual
12368200.002023-03-197813Budget
11054200.002023-01-177818Budget
7231200.002022-10-197816Budget
4843200.002022-08-197815Budget
9567168.002022-12-177836Actual
36091335.002025-01-177864Actual
2203653.002023-12-177856Actual
9391205.002022-12-177865Actual
1076100.002022-04-187868Budget
35502188.002024-12-1778111Actual
888200.002022-04-187867Budget
16835124.002023-07-197816Actual
1446217.782023-04-1878612Actual
2502175.002024-03-187846Actual
7698200.002022-10-197818Budget
3676165.652025-01-1778511Actual
22069102.002023-12-177866Actual
35821117.042024-12-1778113Actual
23224188.962024-01-177828Actual
31032140.122024-08-1878311Actual
28752110.342024-06-1878311Actual
39300271.432025-03-1978213Actual
1992546.002023-10-197826Actual
2442722.042024-02-1678511Actual
29441130.002024-07-187816Actual
7230157.002022-10-197816Actual
20983132.002023-11-197836Actual
356210.002022-04-187815Actual
29851206.082024-07-1878111Actual
1765120.002022-05-197846Actual
6499200.002022-09-187867Budget
12557280.002023-03-197814Budget
181258.002022-05-197856Actual
578054.002022-09-187873Actual
36707111.402025-01-1778311Actual
30857613.212024-08-187818Actual
11570226.002023-02-167815Actual
7151188.002022-10-197865Actual
13870106.002023-04-187836Actual
2545936.932024-03-1878511Actual
615670.002022-09-187826Budget
3583288.002022-07-197814Actual
3957200.002022-07-197836Budget
6626100.002022-09-187828Budget
17596285.002023-08-197863Actual
28779116.722024-06-1878411Actual
27688146.512024-05-1878611Actual
23818191.002024-02-167815Actual
1730046.502023-07-1978311Actual
293074.002022-06-197856Actual
29018160.902024-06-1878113Actual
570397.002022-09-187863Actual
35702160.342024-12-1778112Actual
2038962.462023-10-1978411Actual
10508200.002023-01-177865Budget
15175205.632023-05-197868Actual
8352200.002022-11-197816Budget
16093378.362023-06-197818Actual
1541162.002022-05-197865Actual
15652160.002023-06-197864Actual
2647660.332024-04-1778311Actual
17187220.782023-07-197868Actual
20249260.182023-10-197868Actual
30261431.002024-08-187813Actual
20836201.002023-11-197815Actual
23138277.002024-01-177867Actual
29522102.002024-07-187846Actual
8603129.002022-11-197866Actual
13420100.002023-03-197868Budget
23911125.002024-02-167816Actual
32454183.712024-09-1778613Actual
3634983.002025-01-177856Actual
30567134.002024-08-187816Actual
28287151.002024-06-187816Actual
30416344.002024-08-187864Actual
174738.212023-07-1978212Actual
28229302.002024-06-187865Actual
3864985.002025-03-197856Actual
205357.142023-10-1978212Actual
1797346.002023-08-197856Actual
2050810.332023-10-1978112Actual
503270.002022-08-197826Budget
2440066.722024-02-1678411Actual
18600238.002023-09-187863Actual
39095166.722025-03-1978611Actual
3582280.002022-07-197814Budget
4251194.002022-07-197867Actual
2100992.002023-11-197846Actual
1850818.842023-08-1978612Actual
6109100.002022-09-187816Budget
19953123.002023-10-197836Actual
18005106.002023-08-197866Actual
2141766.722023-11-1978411Actual
16649261.002023-07-197814Actual
33756457.002024-11-187814Actual
36851120.972025-01-1778112Actual
11807200.002023-02-167836Budget
28484454.002024-06-187817Actual
28898162.462024-06-1878112Actual
2446196.512024-02-1678611Actual
34821269.002024-12-177863Actual
1428664.592023-04-1878311Actual
3257152.602022-06-197828Actual
5640140.002022-09-187813Actual
30204197.752024-07-1878613Actual
517580.002022-08-197856Actual
10975200.002023-01-177867Budget
36594275.332025-01-177868Actual
14137172.302023-04-187828Actual
38542136.002025-03-197816Actual
13311200.002023-03-197818Budget
144317.142023-04-1878212Actual
12838100.002023-03-197816Budget
10837131.002023-01-177866Actual
27746169.912024-05-1878112Actual
11631218.002023-02-167865Actual
17125388.972023-07-197818Actual
27545203.952024-05-1878111Actual
10684159.002023-01-177836Actual
13660174.002023-04-187864Actual
641104.002022-04-187846Actual
29581127.002024-07-187866Actual
38682132.002025-03-197866Actual
3059468.002024-08-187826Actual
32817153.002024-10-187816Actual
32898106.002024-10-187846Actual
1485046.002023-05-197826Actual
2465303.002022-06-197814Actual
5500100.002022-08-197828Budget
27807238.002024-05-1878612Actual
21660267.002023-12-177863Actual
18183172.302023-08-197828Actual
23196352.602024-01-177818Actual
3208200.002022-06-197818Budget
3284443.002024-10-187826Actual
27367330.002024-05-187867Actual
18685241.002023-09-187814Actual
2301376.002024-01-177856Actual
3741950.002025-02-167826Actual
2339100.002022-06-197863Budget
9614100.002022-12-177846Budget
15055264.002023-05-197867Actual
1938843.312023-09-1878511Actual
2494096.002024-03-187816Actual
2880645.442024-06-1878511Actual
30764394.002024-08-187817Actual
7808141.992022-10-197868Actual
8072309.002022-11-197814Actual
8930137.452022-11-197868Actual
1591069.002023-06-197856Actual
13169210.002023-03-197817Actual
742151.002022-10-197856Actual
15141181.392023-05-197828Actual
35289412.002024-12-177817Actual
27332426.002024-05-187817Actual
10507182.002023-01-177865Actual
2835200.002022-06-197836Budget
10450214.002023-01-177815Actual
10731100.002023-01-177846Budget
21984128.002023-12-177836Actual
35938395.002025-01-177813Actual
2342528.422024-01-1778511Actual
34999358.002024-12-177815Actual
27044327.002024-05-187815Actual
2192996.002023-12-177816Actual
27627122.042024-05-1878411Actual
35382520.792024-12-177818Actual
38484314.002025-03-197865Actual
28639272.302024-06-187868Actual
2555010.332024-03-1878112Actual
28427117.002024-06-187866Actual
37801170.982025-02-1678111Actual
19101278.002023-09-187867Actual
19594388.002023-10-197813Actual
3856968.002025-03-197826Actual
19840161.002023-10-197865Actual
10836100.002023-01-177866Budget
2954870.002024-07-187856Actual
8273178.002022-11-197865Actual
30025147.572024-07-1878112Actual
12180200.002023-02-167818Budget
2003891.002023-10-197866Actual
26240306.002024-04-177867Actual
12759200.002023-03-197865Budget
840071.002022-11-197826Actual
3602987.002025-01-177873Actual
2537824.162024-03-1878211Actual
37623325.002025-02-167867Actual
38121148.622025-02-1678113Actual
21871155.002023-12-177865Actual
34258328.362024-11-187828Actual
8602100.002022-11-197866Budget
241746.002022-06-197873Actual
37589412.002025-02-167817Actual
3645200.002022-07-197864Budget
34404129.482024-11-1878311Actual
11055355.632023-01-177818Actual
6826100.002022-10-197863Budget
22756150.002024-01-177864Actual
22161263.002023-12-177867Actual
255779.272024-03-1878212Actual
12698200.002023-03-197815Budget
1889748.002023-09-187826Actual
9858166.002022-12-177867Actual
5562178.362022-08-197868Actual
23966127.002024-02-167836Actual
6952280.002022-10-197814Budget
12760158.002023-03-197865Actual
38894305.632025-03-197868Actual
26775203.012024-04-1778613Actual
33342146.512024-10-1878611Actual
1838315.652023-08-1978511Actual
578150.002022-09-187873Budget
37029199.502025-01-1778613Actual
2601200.002022-06-197815Budget
13815116.002023-04-187816Actual
28697206.082024-06-1878111Actual
854360.002022-11-197856Budget
1558978.002023-06-197873Actual
3005348.632024-07-1878212Actual
37743335.942025-02-167868Actual
27487252.602024-05-187868Actual
28960193.322024-06-1878612Actual
517680.002022-08-197856Budget
21626362.002023-12-177813Actual
30977190.122024-08-1878111Actual
9568200.002022-12-177836Budget
16777204.002023-07-197865Actual
31890436.002024-09-177817Actual
1523398.632023-05-1978111Actual
28136304.002024-06-187864Actual
10730131.002023-01-177846Actual
1632227.362023-06-1978511Actual
16890129.002023-07-197836Actual
26061104.002024-04-177836Actual
17561424.002023-08-197813Actual
3209340.482022-06-197818Actual
22280196.542023-12-177868Actual
3832882.002025-03-197873Actual
1156200.002022-05-197813Budget
1423184.802023-04-1878111Actual
23725254.002024-02-167814Actual
36532573.822025-01-177818Actual
1694257.002023-07-197856Actual
6358101.002022-09-187866Actual
35557110.342024-12-1778311Actual
28102503.002024-06-187814Actual
1832950.762023-08-1978311Actual
2293332.002024-01-177826Actual
951968.002022-12-177826Actual
20130203.002023-10-197867Actual
2560912.462024-03-1878612Actual
2522172.002022-06-197864Actual
2195641.002023-12-177826Actual
2153612.462023-11-1978112Actual
24755253.002024-03-187814Actual
36382114.002025-01-177866Actual
33014443.002024-10-187817Actual
25694376.002024-04-177813Actual
3117960.332024-08-1878212Actual
3404878.002024-11-187856Actual
7747100.002022-10-197828Budget
2724262.002024-05-187856Actual
32336192.252024-09-1778612Actual
690540.002022-10-197873Budget
2777452.892024-05-1878212Actual
26952455.002024-05-187814Actual
3067471.002024-08-187856Actual
13358182.902023-03-197828Actual
25292223.812024-03-187868Actual
2103570.002023-11-197856Actual
6827114.002022-10-197863Actual
2614670.002024-04-177866Actual
32157115.652024-09-1778311Actual
33048334.002024-10-187867Actual
12040200.002023-02-167817Budget
21065106.002023-11-197866Actual
405180.002022-07-197856Budget
4252200.002022-07-197867Budget
8353165.002022-11-197816Actual
34697215.292024-11-1878213Actual
7480105.002022-10-197866Actual
25230435.942024-03-187818Actual
3900794.382025-03-1978311Actual
25350102.892024-03-1878111Actual
9470200.002022-12-177816Budget
1626848.632023-06-1978311Actual
7091200.002022-10-197815Budget
1635656.082023-06-1978611Actual
19159461.702023-09-187818Actual
497147.002022-04-187816Actual
1016100.002022-04-187828Budget
11855100.002023-02-167846Budget
1936151.822023-09-1878411Actual
164417.142023-06-1978212Actual
22906102.002024-01-177816Actual
3958149.002022-07-197836Actual
6029192.002022-09-187865Actual
16121199.572023-06-197828Actual
26924113.002024-05-187873Actual
32394185.472024-09-1778113Actual
1496392.002023-05-197866Actual
2334453.952024-01-1778211Actual
3064889.002024-08-187846Actual
7946100.002022-11-197863Budget
68770.002022-04-187856Budget
2011185.002022-05-197867Actual
7012192.002022-10-197864Actual
1400177.002022-05-197864Actual
12181308.662023-02-167818Actual
2091316.242022-05-197818Actual
19805208.002023-10-197815Actual
8132199.002022-11-197864Actual
5128100.002022-08-197846Budget
12618214.002023-03-197864Actual
3172048.002024-09-177826Actual
2239358.212023-12-1778311Actual
1493064.002023-05-197856Actual
19628278.002023-10-197863Actual
966256.002022-12-177856Actual
21157213.002023-11-197867Actual
32130101.822024-09-1778211Actual
30296274.002024-08-187863Actual
2337158.212024-01-1778311Actual
405272.002022-07-197856Actual
29170267.002024-07-187863Actual
30474321.002024-08-187815Actual
3129177.002022-06-197867Actual
1243193.002023-03-197863Actual
3100559.272024-08-1878211Actual
1215100.002022-05-197863Budget
8822200.002022-11-197818Budget
1130290.002023-02-167863Budget
9471159.002022-12-177816Actual
23640229.002024-02-167863Actual
26867299.002024-05-187863Actual
5828316.002022-09-187814Actual
14730219.002023-05-197815Actual
16684151.002023-07-197864Actual
36912179.492025-01-1778612Actual
14638226.002023-05-197814Actual
18216252.602023-08-197868Actual
25258217.752024-03-187828Actual
1401200.002022-05-197864Budget
25172248.002024-03-187867Actual
1026340.002023-01-177873Budget
16975106.002023-07-197866Actual
24882177.002024-03-187865Actual
14553285.002023-05-197863Actual
9008100.002022-12-177813Budget
35584109.272024-12-1778411Actual
4516200.002022-08-197813Budget
2095541.002023-11-197826Actual
2872566.722024-06-1878211Actual
4191200.002022-07-197817Budget
4331275.332022-07-197818Actual
13310354.122023-03-197818Actual
7375100.002022-10-197846Budget
34349231.612024-11-1878111Actual
1425926.292023-04-1878211Actual
914636.002022-12-177873Actual
802540.002022-11-197873Budget
512983.002022-08-197846Actual
2987960.332024-07-1878211Actual
1026248.002023-01-177873Actual
2549280.552024-03-1878611Actual
2339865.652024-01-1778411Actual

Generated 2025-05-18 21:01:23.048 UTC