[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-237856Actual
951968.002022-12-227826Actual
35881204.762024-12-2278613Actual
2298771.002024-01-227846Actual
34697215.292024-11-2378213Actual
22126279.002023-12-227817Actual
8743200.002022-11-247867Budget
2201090.002023-12-227846Actual
3861153.002022-07-247816Actual
32157115.652024-09-2278311Actual
13359100.002023-03-247828Budget
14878123.002023-05-247836Actual
28484454.002024-06-237817Actual
31213226.302024-08-2378612Actual
6627172.302022-09-237828Actual
1018490.002023-01-227863Budget
5374165.002022-08-247867Actual
1138130.002023-02-217873Actual
2401874.002024-02-217856Actual
2203653.002023-12-227856Actual
9984100.002022-12-227828Budget
36149353.002025-01-227815Actual
35557110.342024-12-2278311Actual
465450.002022-08-247873Budget
6766100.002022-10-247813Budget
28427117.002024-06-237866Actual
3292462.002024-10-237856Actual
1691683.002023-07-247846Actual
5082149.002022-08-247836Actual
4437198.052022-07-247868Actual
12102200.002023-02-217867Budget
23138277.002024-01-227867Actual
36382114.002025-01-227866Actual
2987960.332024-07-2378211Actual
9254200.002022-12-227864Budget
11631218.002023-02-217865Actual
345790.002022-07-247863Budget
29851206.082024-07-2378111Actual
29348315.002024-07-237815Actual
10683200.002023-01-227836Budget
13232200.002023-03-247867Budget
38484314.002025-03-247865Actual
27425537.452024-05-237818Actual
26061104.002024-04-227836Actual
39034146.512025-03-2478411Actual
4703303.002022-08-247814Actual
37856140.122025-02-2178311Actual
19187238.962023-09-237828Actual
26832387.002024-05-237813Actual
21745233.002023-12-227814Actual
6500202.002022-09-237867Actual
3129177.002022-06-247867Actual
827280.002022-04-237817Budget
37334299.002025-02-217865Actual
32817153.002024-10-237816Actual
27982428.002024-06-237813Actual
25230435.942024-03-237818Actual
1887095.002023-09-237816Actual
11711142.002023-02-217816Actual
28136304.002024-06-237864Actual
2545936.932024-03-2378511Actual
16564258.002023-07-247863Actual
29441130.002024-07-237816Actual
1531563.532023-05-2478411Actual
29383294.002024-07-237865Actual
11055355.632023-01-227818Actual
23605406.002024-02-217813Actual
2954870.002024-07-237856Actual
38952193.322025-03-2478111Actual
2494096.002024-03-237816Actual
2757379.482024-05-2378211Actual
19685118.002023-10-247873Actual
8744195.002022-11-247867Actual
22814212.002024-01-227815Actual
7746154.112022-10-247828Actual
14765154.002023-05-247865Actual
20095292.002023-10-247817Actual
5081200.002022-08-247836Budget
3741950.002025-02-217826Actual
13310354.122023-03-247818Actual
3456101.002022-07-247863Actual
2431874.162024-02-2178111Actual
8073280.002022-11-247814Budget
7091200.002022-10-247815Budget
15858125.002023-06-247836Actual
3645200.002022-07-247864Budget
3005348.632024-07-2378212Actual
30296274.002024-08-237863Actual
31600343.002024-09-227815Actual
356210.002022-04-237815Actual
1897752.002023-09-237856Actual
174738.212023-07-2478212Actual
31748160.002024-09-227836Actual
15745184.002023-06-247865Actual
24107307.002024-02-217817Actual
30416344.002024-08-237864Actual
16000309.002023-06-247817Actual
24789132.002024-03-237864Actual
34291258.662024-11-237868Actual
2156916.722023-11-2478612Actual
19221198.052023-09-237868Actual
16684151.002023-07-247864Actual
17681215.002023-08-247814Actual
28779116.722024-06-2378411Actual
4252200.002022-07-247867Budget
2147864.592023-11-2478611Actual
18719158.002023-09-237864Actual
2199196.542022-05-247868Actual
3517392.002024-12-227846Actual
8497100.002022-11-247846Budget
1303094.002023-03-247856Actual
12935200.002023-03-247836Budget
416200.002022-04-237865Budget
27892287.222024-05-2378213Actual
465554.002022-08-247873Actual
840071.002022-11-247826Actual
35410273.812024-12-227828Actual
33048334.002024-10-237867Actual
10586140.002023-01-227816Actual
3626946.002025-01-227826Actual
7747100.002022-10-247828Budget
29170267.002024-07-237863Actual
4191200.002022-07-247817Budget
54561.002022-04-237826Actual
37392139.002025-02-217816Actual
28017278.002024-06-237863Actual
1635656.082023-06-2478611Actual
2738100.002022-06-247816Budget
2339865.652024-01-2278411Actual
8449200.002022-11-247836Budget
28639272.302024-06-237868Actual
690540.002022-10-247873Budget
2602224.002022-06-247815Actual
2611353.002024-04-227856Actual
25137326.002024-03-237817Actual
2555010.332024-03-2378112Actual
15175205.632023-05-247868Actual
27453348.062024-05-237828Actual
33756457.002024-11-237814Actual
1835650.762023-08-2478411Actual
7699279.872022-10-247818Actual
3117960.332024-08-2378212Actual
39095166.722025-03-2478611Actual
7946100.002022-11-247863Budget
20658247.002023-11-247863Actual
20216229.872023-10-247828Actual
5968200.002022-09-237815Budget
2659224.002022-06-247865Actual
7151188.002022-10-247865Actual
3668085.872025-01-2278211Actual
29581127.002024-07-237866Actual
32454183.712024-09-2278613Actual
9857200.002022-12-227867Budget
17921136.002023-08-247836Actual
38739424.002025-03-247817Actual
415178.002022-04-237865Actual
26952455.002024-05-237814Actual
19159461.702023-09-237818Actual
12838100.002023-03-247816Budget
2523200.002022-06-247864Budget
2603327.002024-04-227826Actual
1789342.002023-08-247826Actual
3644188.002022-07-247864Actual
38832522.302025-03-247818Actual
20743247.002023-11-247814Actual
14553285.002023-05-247863Actual
29673314.002024-07-237867Actual
6578200.002022-09-237818Budget
4004100.002022-07-247846Budget
1156200.002022-05-247813Budget
27545203.952024-05-2378111Actual
39333259.152025-03-2478613Actual
21660267.002023-12-227863Actual
32546251.002024-10-237863Actual
2440066.722024-02-2178411Actual
2446196.512024-02-2178611Actual
34612231.612024-11-2378612Actual
13955102.002023-04-237866Actual
1392265.002023-04-237856Actual
27865111.782024-05-2378113Actual
390980.002022-07-247826Actual
9614100.002022-12-227846Budget
32421266.172024-09-2278213Actual
7013200.002022-10-247864Budget
3676165.652025-01-2278511Actual
3782944.382025-02-2178211Actual
32336192.252024-09-2278612Actual
640100.002022-04-237846Budget
3749983.002025-02-217856Actual
2882100.002022-06-247846Budget
31890436.002024-09-227817Actual
22756150.002024-01-227864Actual
38063245.442025-02-2178612Actual
2777452.892024-05-2378212Actual
727879.002022-10-247826Actual
3782200.002022-07-247865Budget
33168316.242024-10-237868Actual
38148183.712025-02-2178213Actual
37121302.002025-02-217863Actual
9334204.002022-12-227815Actual
9798263.002022-12-227817Actual
2331677.362024-01-2278111Actual
35972258.002025-01-227863Actual
641104.002022-04-237846Actual
1930729.482023-09-2378211Actual
32872157.002024-10-237836Actual
2442722.042024-02-2178511Actual
35289412.002024-12-227817Actual
13504389.002023-04-237813Actual
2103570.002023-11-247856Actual
2144417.782023-11-2478511Actual
2560912.462024-03-2378612Actual
12618214.002023-03-247864Actual
36594275.332025-01-227868Actual
2892644.382024-06-2378212Actual
214280.002022-04-237814Budget
34941338.002024-12-227864Actual
24227210.182024-02-217828Actual
2644953.952024-04-2278211Actual
1340280.002022-05-247814Budget
1750418.842023-07-2478612Actual
1718164.002022-05-247836Actual
3330891.192024-10-2378411Actual
11242200.002023-02-217813Budget
1624115.652023-06-2478211Actual
54450.002022-04-237826Budget
3918184.802025-03-2478212Actual
13755151.002023-04-237865Actual
2522172.002022-06-247864Actual
1827480.552023-08-2478111Actual
35444316.242024-12-227868Actual
19009104.002023-09-237866Actual
1641412.462023-06-2478112Actual
2351612.462024-01-2278112Actual
2000554.002023-10-247856Actual
34906474.002024-12-227814Actual
3781227.002022-07-247865Actual
31693141.002024-09-227816Actual
11163100.002023-01-227868Budget
1480255.002022-05-247815Actual
34878118.002024-12-227873Actual
233892.002022-06-247863Actual
2665717.782024-04-2278612Actual
2056618.842023-10-2478612Actual
12698200.002023-03-247815Budget
914740.002022-12-227873Budget
3068274.002022-06-247817Actual
7012192.002022-10-247864Actual
1997981.002023-10-247846Actual
1620100.002022-05-247816Budget
20249260.182023-10-247868Actual
3898092.252025-03-2478211Actual
23853184.002024-02-217865Actual
2472759.002024-03-237873Actual
24995127.002024-03-237836Actual
1933428.422023-09-2378311Actual
14014252.002023-04-237817Actual
2337158.212024-01-2278311Actual
9719100.002022-12-227866Budget
1431347.572023-04-2378411Actual
23103264.002024-01-227817Actual
31833113.002024-09-227866Actual
1558978.002023-06-247873Actual
12290100.002023-02-217868Budget
27627122.042024-05-2378411Actual
1077880.002023-01-227856Budget
1138040.002023-02-217873Budget
14638226.002023-05-247814Actual
16621124.002023-07-247873Actual
7374117.002022-10-247846Actual
19805208.002023-10-247815Actual
16835124.002023-07-247816Actual
457790.002022-08-247863Budget
2045061.402023-10-2478611Actual
25258217.752024-03-237828Actual
2504744.002024-03-237856Actual
15055264.002023-05-247867Actual
31635306.002024-09-227865Actual
35530100.762024-12-2278211Actual
16742216.002023-07-247815Actual
29906134.802024-07-2378311Actual
7807100.002022-10-247868Budget
1865768.002023-09-237873Actual
1544018.842023-05-2478612Actual
32244128.422024-09-2278611Actual
33791304.002024-11-237864Actual
129329.002022-05-247873Actual
28519289.002024-06-237867Actual
7620200.002022-10-247867Budget
6029192.002022-09-237865Actual
5561100.002022-08-247868Budget
18062296.002023-08-247817Actual
18216252.602023-08-247868Actual
10370200.002023-01-227864Budget
1872107.002022-05-247866Actual
38597163.002025-03-247836Actual
1542200.002022-05-247865Budget
727980.002022-10-247826Budget
22961128.002024-01-227836Actual
3067280.002022-06-247817Budget
2405085.002024-02-217866Actual
11570226.002023-02-217815Actual
6206200.002022-09-237836Budget
630066.002022-09-237856Actual
16155269.272023-06-247868Actual
31093153.952024-08-2378611Actual
6252100.002022-09-237846Budget
8870100.002022-11-247828Budget
7698200.002022-10-247818Budget
3864985.002025-03-247856Actual
3802936.932025-02-2178212Actual
1017169.272022-04-237828Actual
30261431.002024-08-237813Actual
8450169.002022-11-247836Actual
37532132.002025-02-217866Actual
1026340.002023-01-227873Budget
7560280.002022-10-247817Budget
27600147.572024-05-2378311Actual
21065106.002023-11-247866Actual
15141181.392023-05-247828Actual
9470200.002022-12-227816Budget
8682214.002022-11-247817Actual
21243231.392023-11-247828Actual
12556282.002023-03-247814Actual
353450.002022-07-247873Budget
3064889.002024-08-237846Actual
35382520.792024-12-227818Actual
2293332.002024-01-227826Actual
38774292.002025-03-247867Actual
2464280.002022-06-247814Budget
19066295.002023-09-237817Actual
7947107.002022-11-247863Actual
3957200.002022-07-247836Budget
2465303.002022-06-247814Actual
38894305.632025-03-247868Actual
34729181.962024-11-2378613Actual
4906194.002022-08-247865Actual
19594388.002023-10-247813Actual
1063562.002023-01-227826Actual
38356493.002025-03-247814Actual
34137439.002024-11-237817Actual
22247191.992023-12-227828Actual
31298195.992024-08-2378213Actual
34786423.002024-12-227813Actual
3209340.482022-06-247818Actual
4251194.002022-07-247867Actual
16035265.002023-06-247867Actual
5501201.082022-08-247828Actual
9985232.902022-12-227828Actual
23224188.962024-01-227828Actual
3906124.162025-03-2478511Actual
8603129.002022-11-247866Actual
1434664.592023-04-2378611Actual
13090100.002023-03-247866Budget
19840161.002023-10-247865Actual
37709340.482025-02-217828Actual
8072309.002022-11-247814Actual
1243193.002023-03-247863Actual
28368103.002024-06-237846Actual
31151162.462024-08-2378112Actual
2883116.002022-06-247846Actual
2839482.002024-06-237856Actual
34999358.002024-12-227815Actual
37299349.002025-02-217815Actual
7559280.002022-10-247817Actual
4331275.332022-07-247818Actual
2136345.442023-11-2478211Actual
32102186.932024-09-2278111Actual
1738893.312023-07-2478611Actual
37743335.942025-02-217868Actual
10587100.002023-01-227816Budget
11960117.002023-02-217866Actual
2100992.002023-11-247846Actual
5828316.002022-09-237814Actual
36793127.362025-01-2278611Actual
5967227.002022-09-237815Actual
13311200.002023-03-247818Budget
1732768.852023-07-2478411Actual
9009145.002022-12-227813Actual
32044314.722024-09-227868Actual
30204197.752024-07-2378613Actual
24882177.002024-03-237865Actual
12289166.242023-02-217868Actual
1076100.002022-04-237868Budget
25911252.002024-04-227815Actual
36184254.002025-01-227865Actual
1215100.002022-05-247863Budget
30087203.952024-07-2378612Actual
1157152.002022-05-247813Actual
742151.002022-10-247856Actual
355200.002022-04-237815Budget
26205383.002024-04-227817Actual
36997225.822025-01-2278213Actual
1952232.002022-05-247817Actual
2041643.312023-10-2478511Actual
7092185.002022-10-247815Actual
2399290.002024-02-217846Actual
1850818.842023-08-2478612Actual
30977190.122024-08-2378111Actual
8352200.002022-11-247816Budget
1953714.592023-09-2378612Actual
2242067.782023-12-2278411Actual
10046100.002022-12-227868Budget
1764100.002022-05-247846Budget
34404129.482024-11-2378311Actual
1175960.002023-02-217826Budget
10125200.002023-01-227813Budget
36652225.232025-01-2278111Actual
2342528.422024-01-2278511Actual
19747138.002023-10-247864Actual
38179308.282025-02-2178613Actual
16975106.002023-07-247866Actual
8273178.002022-11-247865Actual
3395156.002022-07-247813Actual
10311277.002023-01-227814Actual
3342843.312024-10-2378212Actual
37178109.002025-02-217873Actual
5500100.002022-08-247828Budget
2650358.212024-04-2278411Actual
3172048.002024-09-227826Actual
195068.212023-09-2378212Actual
20623398.002023-11-247813Actual
27746169.912024-05-2378112Actual
181258.002022-05-247856Actual
1588478.002023-06-247846Actual
16640.002022-04-237873Budget
2133576.292023-11-2478111Actual
17561424.002023-08-247813Actual
15113442.002023-05-247818Actual
2872566.722024-06-2378211Actual
1496392.002023-05-247866Actual
12760158.002023-03-247865Actual
10916252.002023-01-227817Actual
8823282.902022-11-247818Actual
17067208.002023-07-247867Actual
1629561.402023-06-2478411Actual
13420100.002023-03-247868Budget
3437760.332024-11-2378211Actual
2537824.162024-03-2378211Actual
390870.002022-07-247826Budget
292970.002022-06-247856Budget
2451911.402024-02-2178112Actual
1485046.002023-05-247826Actual
20778171.002023-11-247864Actual
39273160.902025-03-2478113Actual
840180.002022-11-247826Budget
34431115.652024-11-2378411Actual
1730046.502023-07-2478311Actual
25694376.002024-04-227813Actual
6109100.002022-09-237816Budget
24755253.002024-03-237814Actual
1936151.822023-09-2378411Actual
2011185.002022-05-247867Actual
28697206.082024-06-2378111Actual
1632227.362023-06-2478511Actual
1423184.802023-04-2378111Actual
32724330.002024-10-237815Actual
26742269.682024-04-2278213Actual
2050810.332023-10-2478112Actual
21277210.182023-11-247868Actual
2334453.952024-01-2278211Actual
22069102.002023-12-227866Actual
10508200.002023-01-227865Budget
2836173.002022-06-247836Actual
144317.142023-04-2378212Actual
1841761.402023-08-2478611Actual
36297168.002025-01-227836Actual
13169210.002023-03-247817Actual
16777204.002023-07-247865Actual
24847175.002024-03-237815Actual
27925290.732024-05-2378613Actual
32130101.822024-09-2278211Actual
2660200.002022-06-247865Budget
28577601.092024-06-237818Actual
12228100.002023-02-217828Budget
29135398.002024-07-237813Actual
457691.002022-08-247863Actual
8353165.002022-11-247816Actual
1951280.002022-05-247817Budget
215277.002022-04-237814Actual
2434637.992024-02-2178211Actual
1735427.362023-07-2478511Actual
28898162.462024-06-2378112Actual
2600676.002024-04-227816Actual
27275118.002024-05-237866Actual
746126.002022-04-237866Actual
33883308.002024-11-237865Actual
37206479.002025-02-217814Actual
11632200.002023-02-217865Budget
2236646.502023-12-2278211Actual
1583028.002023-06-247826Actual
14049255.002023-04-237867Actual
31479107.002024-09-227873Actual
854360.002022-11-247856Budget
747100.002022-04-237866Budget
31271129.322024-08-2378113Actual
1621399.702023-06-2478111Actual
30885251.092024-08-237828Actual
27077249.002024-05-237865Actual
2141766.722023-11-2478411Actual
11807200.002023-02-217836Budget
12936164.002023-03-247836Actual
27216116.002024-05-237846Actual
593200.002022-04-237836Budget
5313207.002022-08-247817Actual
2033534.802023-10-2478211Actual
3856968.002025-03-247826Actual
10684159.002023-01-227836Actual
9471159.002022-12-227816Actual
2502175.002024-03-237846Actual

Generated 2025-05-23 08:26:31.974 UTC