[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 896  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9797280.002022-12-287817Budget
13310354.122023-03-307818Actual
2103570.002023-11-307856Actual
2003891.002023-10-307866Actual
802540.002022-11-307873Budget
19187238.962023-09-297828Actual
3832882.002025-03-307873Actual
30707109.002024-08-297866Actual
2883116.002022-06-307846Actual
18183172.302023-08-307828Actual
22126279.002023-12-287817Actual
2339100.002022-06-307863Budget
6952280.002022-10-307814Budget
1400177.002022-05-307864Actual
1997981.002023-10-307846Actual
578150.002022-09-297873Budget
13420100.002023-03-307868Budget
15532252.002023-06-307863Actual
17153163.212023-07-307828Actual
36382114.002025-01-287866Actual
2239358.212023-12-2878311Actual
5889163.002022-09-297864Actual
11428280.002023-02-277814Budget
33579288.982024-10-2978613Actual
10507182.002023-01-287865Actual
35702160.342024-12-2878112Actual
2602224.002022-06-307815Actual
37589412.002025-02-277817Actual
7480105.002022-10-307866Actual
37121302.002025-02-277863Actual
38542136.002025-03-307816Actual
3741950.002025-02-277826Actual
37029199.502025-01-2878613Actual
37532132.002025-02-277866Actual
1214113.002022-05-307863Actual
20836201.002023-11-307815Actual
26952455.002024-05-297814Actual
29441130.002024-07-297816Actual
2739127.002022-06-307816Actual
1157152.002022-05-307813Actual
6437280.002022-09-297817Actual
214280.002022-04-297814Budget
12289166.242023-02-277868Actual
15652160.002023-06-307864Actual
37178109.002025-02-277873Actual
2608767.002024-04-287846Actual
11808168.002023-02-277836Actual
2192996.002023-12-287816Actual
1832950.762023-08-3078311Actual
2095541.002023-11-307826Actual
18685241.002023-09-297814Actual
2071574.002023-11-307873Actual
16564258.002023-07-307863Actual
31387428.002024-09-287813Actual
7151188.002022-10-307865Actual
32666323.002024-10-297864Actual
21660267.002023-12-287863Actual
7091200.002022-10-307815Budget
4331275.332022-07-307818Actual
32631503.002024-10-297814Actual
25137326.002024-03-297817Actual
3180078.002024-09-287856Actual
37473108.002025-02-277846Actual
21277210.182023-11-307868Actual
9254200.002022-12-287864Budget
3782944.382025-02-2778211Actual
15175205.632023-05-307868Actual
166850.002022-05-307826Budget
9069105.002022-12-287863Actual
6205168.002022-09-297836Actual
174468.212023-07-3078112Actual
166965.002022-05-307826Actual
194796.082023-09-2978112Actual
12697244.002023-03-307815Actual
31213226.302024-08-2978612Actual
1288655.002023-03-307826Actual
2399290.002024-02-277846Actual
31298195.992024-08-2978213Actual
5128100.002022-08-307846Budget
35821117.042024-12-2878113Actual
29290279.002024-07-297864Actual
22693111.002024-01-287873Actual
3059468.002024-08-297826Actual
5452381.392022-08-307818Actual
16621124.002023-07-307873Actual
457790.002022-08-307863Budget
33520178.452024-10-2978113Actual
27746169.912024-05-2978112Actual
1621399.702023-06-3078111Actual
35232120.002024-12-287866Actual
8929100.002022-11-307868Budget
22814212.002024-01-287815Actual
503368.002022-08-307826Actual
27135127.002024-05-297816Actual
2195641.002023-12-287826Actual
174738.212023-07-3078212Actual
2540543.312024-03-2978311Actual
23853184.002024-02-277865Actual
2464280.002022-06-307814Budget
28229302.002024-06-297865Actual
31890436.002024-09-287817Actual
17032302.002023-07-307817Actual
1479200.002022-05-307815Budget
18005106.002023-08-307866Actual
5641200.002022-09-297813Budget
37856140.122025-02-2778311Actual
5234100.002022-08-307866Budget
11631218.002023-02-277865Actual
4005116.002022-07-307846Actual
1026340.002023-01-287873Budget
9936200.002022-12-287818Budget
36912179.492025-01-2878612Actual
3782200.002022-07-307865Budget
30381480.002024-08-297814Actual
10125200.002023-01-287813Budget
2659224.002022-06-307865Actual
3437760.332024-11-2978211Actual
1534991.192023-05-3078611Actual
32336192.252024-09-2878612Actual
1016100.002022-04-297828Budget
1077785.002023-01-287856Actual
594154.002022-04-297836Actual
2451911.402024-02-2778112Actual
35644147.572024-12-2878611Actual
9858166.002022-12-287867Actual
14878123.002023-05-307836Actual
2644953.952024-04-2878211Actual
25816316.002024-04-287814Actual
1063562.002023-01-287826Actual
38682132.002025-03-307866Actual
21837219.002023-12-287815Actual
12618214.002023-03-307864Actual
16975106.002023-07-307866Actual
2331677.362024-01-2878111Actual
2393825.002024-02-277826Actual
28605279.872024-06-297828Actual
30857613.212024-08-297818Actual
9392200.002022-12-287865Budget
6827114.002022-10-307863Actual
27275118.002024-05-297866Actual
1629561.402023-06-3078411Actual
15141181.392023-05-307828Actual
30764394.002024-08-297817Actual
3404878.002024-11-297856Actual
5453200.002022-08-307818Budget
225117.142023-12-2878112Actual
10185101.002023-01-287863Actual
13815116.002023-04-297816Actual
15497426.002023-06-307813Actual
13504389.002023-04-297813Actual
68770.002022-04-297856Budget
31507488.002024-09-287814Actual
32724330.002024-10-297815Actual
3445846.502024-11-2978511Actual
2036229.482023-10-3078311Actual
37943152.892025-02-2778611Actual
1594391.002023-06-307866Actual
8274200.002022-11-307865Budget
12228100.002023-02-277828Budget
17715157.002023-08-307864Actual
29638438.002024-07-297817Actual
9718114.002022-12-287866Actual
23138277.002024-01-287867Actual
7231200.002022-10-307816Budget
1558978.002023-06-307873Actual
7327168.002022-10-307836Actual
3918184.802025-03-3078212Actual
2578885.002024-04-287873Actual
5374165.002022-08-307867Actual
9984100.002022-12-287828Budget
33671263.002024-11-297863Actual
1423184.802023-04-2978111Actual
7886100.002022-11-307813Budget
2716260.002024-05-297826Actual
10916252.002023-01-287817Actual
2656465.652024-04-2878611Actual
11054200.002023-01-287818Budget
25911252.002024-04-287815Actual
1717200.002022-05-307836Budget
2465303.002022-06-307814Actual
26300570.792024-04-287818Actual
29170267.002024-07-297863Actual
345790.002022-07-307863Budget
2144417.782023-11-3078511Actual
10371163.002023-01-287864Actual
2156916.722023-11-3078612Actual
4843200.002022-08-307815Budget
12557280.002023-03-307814Budget
11429294.002023-02-277814Actual
27627122.042024-05-2978411Actual
17187220.782023-07-307868Actual
34729181.962024-11-2978613Actual
1686236.002023-07-307826Actual
24107307.002024-02-277817Actual
10684159.002023-01-287836Actual
18925115.002023-09-297836Actual
18062296.002023-08-307817Actual
10370200.002023-01-287864Budget
16529395.002023-07-307813Actual
5235128.002022-08-307866Actual
1927998.632023-09-2978111Actual
13169210.002023-03-307817Actual
2139068.852023-11-3078311Actual
6030200.002022-09-297865Budget
38271251.002025-03-307863Actual
35092127.002024-12-287816Actual
3315193.512022-06-307868Actual
1847514.592023-08-3078112Actual
19713245.002023-10-307814Actual
17808197.002023-08-307865Actual
2543245.442024-03-2978411Actual
32454183.712024-09-2878613Actual
7946100.002022-11-307863Budget
23818191.002024-02-277815Actual
2242067.782023-12-2878411Actual
18600238.002023-09-297863Actual
27982428.002024-06-297813Actual
28484454.002024-06-297817Actual
2133576.292023-11-3078111Actual
38001112.462025-02-2778112Actual
3573084.802024-12-2878212Actual
28779116.722024-06-2978411Actual
36734103.952025-01-2878411Actual
5081200.002022-08-307836Budget
31093153.952024-08-2978611Actual
29018160.902024-06-2978113Actual
30509266.002024-08-297865Actual
30025147.572024-07-2978112Actual
34878118.002024-12-287873Actual
54561.002022-04-297826Actual
36091335.002025-01-287864Actual
12759200.002023-03-307865Budget
8682214.002022-11-307817Actual
195068.212023-09-2978212Actual
5967227.002022-09-297815Actual
8871172.302022-11-307828Actual
36184254.002025-01-287865Actual
2880645.442024-06-2978511Actual
8603129.002022-11-307866Actual
23605406.002024-02-277813Actual
2345883.742024-01-2878611Actual
2665717.782024-04-2878612Actual
29906134.802024-07-2978311Actual
1340280.002022-05-307814Budget
33342146.512024-10-2978611Actual
951968.002022-12-287826Actual
6253129.002022-09-297846Actual
1953714.592023-09-2978612Actual
1302980.002023-03-307856Budget
12698200.002023-03-307815Budget
9857200.002022-12-287867Budget
29135398.002024-07-297813Actual
181170.002022-05-307856Budget
28368103.002024-06-297846Actual
13660174.002023-04-297864Actual
16835124.002023-07-307816Actual
2757379.482024-05-2978211Actual
1718164.002022-05-307836Actual
31924328.002024-09-287867Actual
390980.002022-07-307826Actual
28287151.002024-06-297816Actual
16093378.362023-06-307818Actual
32102186.932024-09-2878111Actual
13359100.002023-03-307828Budget
4004100.002022-07-307846Budget
2440066.722024-02-2778411Actual
3342843.312024-10-2978212Actual
35289412.002024-12-287817Actual
3328196.512024-10-2978311Actual
4985131.002022-08-307816Actual
22906102.002024-01-287816Actual
38597163.002025-03-307836Actual
26240306.002024-04-287867Actual
2038962.462023-10-3078411Actual
2045061.402023-10-3078611Actual
11710100.002023-02-277816Budget
2171760.002023-12-287873Actual
6766100.002022-10-307813Budget
5561100.002022-08-307868Budget
11855100.002023-02-277846Budget
1250960.002023-03-307873Actual
22161263.002023-12-287867Actual
1243193.002023-03-307863Actual
2472759.002024-03-297873Actual
20216229.872023-10-307828Actual
12982100.002023-03-307846Budget
10837131.002023-01-287866Actual
35972258.002025-01-287863Actual
9719100.002022-12-287866Budget
6688100.002022-09-297868Budget
512983.002022-08-307846Actual
241640.002022-06-307873Budget
18812204.002023-09-297865Actual
19628278.002023-10-307863Actual
1738893.312023-07-3078611Actual
35848210.032024-12-2878213Actual
1303094.002023-03-307856Actual
164417.142023-06-3078212Actual
4252200.002022-07-307867Budget
1175960.002023-02-277826Budget
1017169.272022-04-297828Actual
3644188.002022-07-307864Actual
23725254.002024-02-277814Actual
33849318.002024-11-297815Actual
10310280.002023-01-287814Budget
3100559.272024-08-2978211Actual
39300271.432025-03-3078213Actual
20870203.002023-11-307865Actual
3634983.002025-01-287856Actual
32184127.362024-09-2878411Actual
28427117.002024-06-297866Actual
11242200.002023-02-277813Budget
1992546.002023-10-307826Actual
21626362.002023-12-287813Actual
615670.002022-09-297826Budget
38894305.632025-03-307868Actual
39034146.512025-03-3078411Actual
3723200.002022-07-307815Budget
29793299.572024-07-297868Actual
1077880.002023-01-287856Budget
3519962.002024-12-287856Actual
20658247.002023-11-307863Actual
2522172.002022-06-307864Actual
15617218.002023-06-307814Actual
1841761.402023-08-3078611Actual
24141232.002024-02-277867Actual
3395156.002022-07-307813Actual
28840127.362024-06-2978611Actual
27153.002022-04-297813Actual
7560280.002022-10-307817Budget
28639272.302024-06-297868Actual
4517140.002022-08-307813Actual
10730131.002023-01-287846Actual
30204197.752024-07-2978613Actual
2662317.782024-04-2878112Actual
3668085.872025-01-2878211Actual
2200100.002022-05-307868Budget
24882177.002024-03-297865Actual
2600676.002024-04-287816Actual
18097202.002023-08-307867Actual
30622147.002024-08-297836Actual
38774292.002025-03-307867Actual
26986285.002024-05-297864Actual
2987960.332024-07-2978211Actual
4192202.002022-07-307817Actual
2354815.652024-01-2878612Actual
31151162.462024-08-2978112Actual
27044327.002024-05-297815Actual
34431115.652024-11-2978411Actual
4906194.002022-08-307865Actual
34349231.612024-11-2978111Actual
29383294.002024-07-297865Actual
6499200.002022-09-297867Budget
2989100.002022-06-307866Budget
570397.002022-09-297863Actual
19898104.002023-10-307816Actual
2334453.952024-01-2878211Actual
17561424.002023-08-307813Actual
12368200.002023-03-307813Budget
1620100.002022-05-307816Budget
38484314.002025-03-307865Actual
1727337.992023-07-3078211Actual
1540710.332023-05-3078112Actual
27425537.452024-05-297818Actual
16035265.002023-06-307867Actual
742260.002022-10-307856Budget
274193.002022-04-297864Actual
1641412.462023-06-3078112Actual
27600147.572024-05-2978311Actual
3561130.552024-12-2878511Actual
1243090.002023-03-307863Budget
36474338.002025-01-287867Actual
37709340.482025-02-277828Actual
1138130.002023-02-277873Actual
24227210.182024-02-277828Actual
1952232.002022-05-307817Actual
416200.002022-04-297865Budget
13870106.002023-04-297836Actual
17681215.002023-08-307814Actual
31271129.322024-08-2978113Actual
29078195.992024-06-2978613Actual
2660200.002022-06-307865Budget
353553.002022-07-307873Actual
4191200.002022-07-307817Budget
22756150.002024-01-287864Actual
2777452.892024-05-2978212Actual
29348315.002024-07-297815Actual
8073280.002022-11-307814Budget
1341277.002022-05-307814Actual
36242155.002025-01-287816Actual
34258328.362024-11-297828Actual
1797346.002023-08-307856Actual
19009104.002023-09-297866Actual
35557110.342024-12-2878311Actual
9614100.002022-12-287846Budget
13626213.002023-04-297814Actual
10449200.002023-01-287815Budget
8930137.452022-11-307868Actual
15020322.002023-05-307817Actual
8211200.002022-11-307815Budget
31059117.782024-08-2978411Actual
1794769.002023-08-307846Actual
3583288.002022-07-307814Actual
27545203.952024-05-2978111Actual
37681545.032025-02-277818Actual
746126.002022-04-297866Actual
1531563.532023-05-3078411Actual
1895168.002023-09-297846Actual
1750418.842023-07-3078612Actual
2203653.002023-12-287856Actual
1838315.652023-08-3078511Actual
34137439.002024-11-297817Actual
13232200.002023-03-307867Budget
31982551.092024-09-287818Actual
34697215.292024-11-2978213Actual
8353165.002022-11-307816Actual
27216116.002024-05-297846Actual
33462216.722024-10-2978612Actual
390870.002022-07-307826Budget
8497100.002022-11-307846Budget
2603327.002024-04-287826Actual
28519289.002024-06-297867Actual
13311200.002023-03-307818Budget
14014252.002023-04-297817Actual
38121148.622025-02-2778113Actual
28136304.002024-06-297864Actual
2831443.002024-06-297826Actual
33636401.002024-11-297813Actual
15858125.002023-06-307836Actual
32130101.822024-09-2878211Actual
38449301.002025-03-307815Actual
33014443.002024-10-297817Actual
31330199.502024-08-2978613Actual
4905200.002022-08-307865Budget
16890129.002023-07-307836Actual
968200.002022-04-297818Budget
25729251.002024-04-287863Actual
3676165.652025-01-2878511Actual
11303106.002023-02-277863Actual
32044314.722024-09-287868Actual
2836173.002022-06-307836Actual
34821269.002024-12-287863Actual
36149353.002025-01-287815Actual
2560912.462024-03-2978612Actual
14823104.002023-05-307816Actual
1942184.802023-09-2978611Actual
9334204.002022-12-287815Actual
34670199.502024-11-2978113Actual
8744195.002022-11-307867Actual
7747100.002022-10-307828Budget
5828316.002022-09-297814Actual
29851206.082024-07-2978111Actual
35881204.762024-12-2878613Actual
8823282.902022-11-307818Actual
7807100.002022-10-307868Budget
20095292.002023-10-307817Actual
29045285.472024-06-2978213Actual
2614670.002024-04-287866Actual
25694376.002024-04-287813Actual
34612231.612024-11-2978612Actual
37086435.002025-02-277813Actual
1528844.382023-05-3078311Actual
14730219.002023-05-307815Actual
10586140.002023-01-287816Actual
1873100.002022-05-307866Budget
36297168.002025-01-287836Actual
2091316.242022-05-307818Actual
13419228.362023-03-307868Actual
1647212.462023-06-3078612Actual
3396849.002024-11-297826Actual
18155354.122023-08-307818Actual
33547190.732024-10-2978213Actual
1431347.572023-04-2978411Actual
32817153.002024-10-297816Actual
19594388.002023-10-307813Actual
4764212.002022-08-307864Actual
29673314.002024-07-297867Actual
20983132.002023-11-307836Actual
23103264.002024-01-287817Actual
35502188.002024-12-2878111Actual
2738100.002022-06-307816Budget
5968200.002022-09-297815Budget
2401874.002024-02-277856Actual
2233894.382023-12-2878111Actual
25258217.752024-03-297828Actual
25851219.002024-04-287864Actual
6500202.002022-09-297867Actual
1428664.592023-04-2978311Actual
6029192.002022-09-297865Actual
2431874.162024-02-2778111Actual
14137172.302023-04-297828Actual
28342166.002024-06-297836Actual
5640140.002022-09-297813Actual
503270.002022-08-307826Budget
33400128.422024-10-2978112Actual
3457857.142024-11-2978212Actual
4844229.002022-08-307815Actual
4703303.002022-08-307814Actual

Generated 2025-05-29 16:56:01.124 UTC