[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 960  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582280.002022-07-317814Budget
31151162.462024-08-3078112Actual
3832882.002025-03-317873Actual
34022104.002024-11-307846Actual
245463.952024-02-2878212Actual
18925115.002023-09-307836Actual
7481100.002022-10-317866Budget
2201090.002023-12-297846Actual
32010298.062024-09-297828Actual
14765154.002023-05-317865Actual
1841761.402023-08-3178611Actual
5828316.002022-09-307814Actual
34878118.002024-12-297873Actual
9391205.002022-12-297865Actual
25911252.002024-04-297815Actual
205357.142023-10-3178212Actual
20188395.032023-10-317818Actual
2233894.382023-12-2978111Actual
225117.142023-12-2978112Actual
16975106.002023-07-317866Actual
54561.002022-04-307826Actual
5967227.002022-09-307815Actual
4764212.002022-08-317864Actual
30799316.002024-08-307867Actual
22636254.002024-01-297863Actual
2543245.442024-03-3078411Actual
4906194.002022-08-317865Actual
12228100.002023-02-287828Budget
2401874.002024-02-287856Actual
3330891.192024-10-3078411Actual
1953714.592023-09-3078612Actual
1865768.002023-09-307873Actual
15803113.002023-07-017816Actual
13090100.002023-03-317866Budget
2465303.002022-07-017814Actual
20249260.182023-10-317868Actual
37086435.002025-02-287813Actual
17125388.972023-07-317818Actual
29673314.002024-07-307867Actual
13310354.122023-03-317818Actual
2000554.002023-10-317856Actual
29135398.002024-07-307813Actual
31924328.002024-09-297867Actual
14553285.002023-05-317863Actual
1076100.002022-04-307868Budget
1243090.002023-03-317863Budget
9471159.002022-12-297816Actual
26924113.002024-05-307873Actual
8681280.002022-12-017817Budget
34291258.662024-11-307868Actual
3749983.002025-02-287856Actual
2545936.932024-03-3078511Actual
39333259.152025-03-3178613Actual
9334204.002022-12-297815Actual
31271129.322024-08-3078113Actual
1938843.312023-09-3078511Actual
8274200.002022-12-017865Budget
22693111.002024-01-297873Actual
22756150.002024-01-297864Actual
1250960.002023-03-317873Actual
3957200.002022-07-317836Budget
5313207.002022-08-317817Actual
8273178.002022-12-017865Actual
9470200.002022-12-297816Budget
1423184.802023-04-3078111Actual
27425537.452024-05-307818Actual
39095166.722025-03-3178611Actual
27545203.952024-05-3078111Actual
31298195.992024-08-3078213Actual
1493064.002023-05-317856Actual
26205383.002024-04-297817Actual
3781227.002022-07-317865Actual
3180078.002024-09-297856Actual
23640229.002024-02-287863Actual
727980.002022-10-317826Budget
2011185.002022-05-317867Actual
3129177.002022-07-017867Actual
22126279.002023-12-297817Actual
25258217.752024-03-307828Actual
4113100.002022-07-317866Budget
35557110.342024-12-2978311Actual
26300570.792024-04-297818Actual
6029192.002022-09-307865Actual
1063460.002023-01-297826Budget
27925290.732024-05-3078613Actual
457790.002022-08-317863Budget
21215446.542023-12-017818Actual
7619220.002022-10-317867Actual
9937387.452022-12-297818Actual
35763245.442024-12-2978612Actual
129329.002022-05-317873Actual
12760158.002023-03-317865Actual
5640140.002022-09-307813Actual
18685241.002023-09-307814Actual
29383294.002024-07-307865Actual
10683200.002023-01-297836Budget
2665717.782024-04-2978612Actual
6766100.002022-10-317813Budget
25172248.002024-03-307867Actual
26328281.392024-04-297828Actual
37801170.982025-02-2878111Actual
19953123.002023-10-317836Actual
39215238.002025-03-3178612Actual
17773171.002023-08-317815Actual
39300271.432025-03-3178213Actual
16777204.002023-07-317865Actual
22247191.992023-12-297828Actual
7374117.002022-10-317846Actual
34999358.002024-12-297815Actual
7327168.002022-10-317836Actual
18183172.302023-08-317828Actual
32872157.002024-10-307836Actual
2239358.212023-12-2978311Actual
37473108.002025-02-287846Actual
11711142.002023-02-287816Actual
36734103.952025-01-2978411Actual
37392139.002025-02-287816Actual
840180.002022-12-017826Budget
2644953.952024-04-2978211Actual
1897752.002023-09-307856Actual
3372896.002024-11-307873Actual
4378100.002022-07-317828Budget
26240306.002024-04-297867Actual
34349231.612024-11-3078111Actual
2608767.002024-04-297846Actual
12289166.242023-02-287868Actual
3395156.002022-07-317813Actual
2050810.332023-10-3178112Actual
1523398.632023-05-3178111Actual
18216252.602023-08-317868Actual
2578885.002024-04-297873Actual
2156916.722023-12-0178612Actual
29290279.002024-07-307864Actual
5081200.002022-08-317836Budget
578054.002022-09-307873Actual
29227119.002024-07-307873Actual
503270.002022-08-317826Budget
615670.002022-09-307826Budget
31059117.782024-08-3078411Actual
174468.212023-07-3178112Actual
19221198.052023-09-307868Actual
2611353.002024-04-297856Actual
31982551.092024-09-297818Actual
38597163.002025-03-317836Actual
5561100.002022-08-317868Budget
14638226.002023-05-317814Actual
14730219.002023-05-317815Actual
11491208.002023-02-287864Actual
1480255.002022-05-317815Actual
32817153.002024-10-307816Actual
166850.002022-05-317826Budget
8212216.002022-12-017815Actual
22848170.002024-01-297865Actual
7807100.002022-10-317868Budget
27275118.002024-05-307866Actual
13091122.002023-03-317866Actual
2298771.002024-01-297846Actual
4331275.332022-07-317818Actual
13660174.002023-04-307864Actual
6627172.302022-09-307828Actual
13231200.002023-03-317867Actual
34492186.932024-11-3078611Actual
355200.002022-04-307815Budget
37532132.002025-02-287866Actual
3209340.482022-07-017818Actual
3626946.002025-01-297826Actual
37856140.122025-02-2878311Actual
5314200.002022-08-317817Budget
512983.002022-08-317846Actual
25816316.002024-04-297814Actual
961593.002022-12-297846Actual
34080110.002024-11-307866Actual
16000309.002023-07-017817Actual
951968.002022-12-297826Actual
3221151.822024-09-2978511Actual
2765466.722024-05-3078511Actual
3898092.252025-03-3178211Actual
1835650.762023-08-3178411Actual
10311277.002023-01-297814Actual
1624115.652023-07-0178211Actual
1872107.002022-05-317866Actual
1594391.002023-07-017866Actual
35702160.342024-12-2978112Actual
8133200.002022-12-017864Budget
17153163.212023-07-317828Actual
12935200.002023-03-317836Budget
6953278.002022-10-317814Actual
1175960.002023-02-287826Budget
5453200.002022-08-317818Budget
13358182.902023-03-317828Actual
33342146.512024-10-3078611Actual
12368200.002023-03-317813Budget
35092127.002024-12-297816Actual
33883308.002024-11-307865Actual
18600238.002023-09-307863Actual
3958149.002022-07-317836Actual
31479107.002024-09-297873Actual
2003891.002023-10-317866Actual
12759200.002023-03-317865Budget
1401200.002022-05-317864Budget
24199364.722024-02-287818Actual
36560257.152025-01-297828Actual
1017169.272022-04-307828Actual
13626213.002023-04-307814Actual
6030200.002022-09-307865Budget
6578200.002022-09-307818Budget
26867299.002024-05-307863Actual
25230435.942024-03-307818Actual
9614100.002022-12-297846Budget
1534991.192023-05-3178611Actual
1077880.002023-01-297856Budget
966256.002022-12-297856Actual
3100559.272024-08-3078211Actual
7698200.002022-10-317818Budget
1635656.082023-07-0178611Actual
36793127.362025-01-2978611Actual
3724194.002022-07-317815Actual
26421113.532024-04-2978111Actual
19713245.002023-10-317814Actual
32454183.712024-09-2978613Actual
4984100.002022-08-317816Budget
4191200.002022-07-317817Budget
30025147.572024-07-3078112Actual
19187238.962023-09-307828Actual
36970206.522025-01-2978113Actual
24995127.002024-03-307836Actual
16640.002022-04-307873Budget
4517140.002022-08-317813Actual
22721228.002024-01-297814Actual
1591069.002023-07-017856Actual
15617218.002023-07-017814Actual
2301376.002024-01-297856Actual
31600343.002024-09-297815Actual
1936151.822023-09-3078411Actual
35502188.002024-12-2978111Actual
54450.002022-04-307826Budget
11303106.002023-02-287863Actual
6826100.002022-10-317863Budget
29933123.102024-07-3078411Actual
8929100.002022-12-017868Budget
4251194.002022-07-317867Actual
15745184.002023-07-017865Actual
15858125.002023-07-017836Actual
86113.002022-04-307863Actual
29045285.472024-06-3078213Actual
25137326.002024-03-307817Actual
1544018.842023-05-3178612Actual
19066295.002023-09-307817Actual
497147.002022-04-307816Actual
30296274.002024-08-307863Actual
465554.002022-08-317873Actual
914636.002022-12-297873Actual
37029199.502025-01-2978613Actual
2954870.002024-07-307856Actual
32302151.832024-09-2978112Actual
28074110.002024-06-307873Actual
12290100.002023-02-287868Budget
1641412.462023-07-0178112Actual
13504389.002023-04-307813Actual
3676165.652025-01-2978511Actual
3404878.002024-11-307856Actual
1621136.002022-05-317816Actual
3284443.002024-10-307826Actual
174738.212023-07-3178212Actual
10915200.002023-01-297817Budget
1496392.002023-05-317866Actual
405180.002022-07-317856Budget
20095292.002023-10-317817Actual
36323109.002025-01-297846Actual
26832387.002024-05-307813Actual
21243231.392023-12-017828Actual
292970.002022-07-017856Budget
854490.002022-12-017856Actual
6688100.002022-09-307868Budget
6358101.002022-09-307866Actual
5889163.002022-09-307864Actual
164417.142023-07-0178212Actual
2496729.002024-03-307826Actual
11429294.002023-02-287814Actual
1765120.002022-05-317846Actual
36707111.402025-01-2978311Actual
1789342.002023-08-317826Actual
2153612.462023-12-0178112Actual
1629561.402023-07-0178411Actual
1542200.002022-05-317865Budget
26775203.012024-04-2978613Actual
11961100.002023-02-287866Budget
35584109.272024-12-2978411Actual
2738100.002022-07-017816Budget
2602224.002022-07-017815Actual
465450.002022-08-317873Budget
11710100.002023-02-287816Budget
7230157.002022-10-317816Actual
5641200.002022-09-307813Budget
2523200.002022-07-017864Budget
1130290.002023-02-287863Budget
33400128.422024-10-3078112Actual
2601200.002022-07-017815Budget
2757379.482024-05-3078211Actual
34612231.612024-11-3078612Actual
5562178.362022-08-317868Actual
28194305.002024-06-307815Actual
2342528.422024-01-2978511Actual
28102503.002024-06-307814Actual
10125200.002023-01-297813Budget
8822200.002022-12-017818Budget
16742216.002023-07-317815Actual
14049255.002023-04-307867Actual
3445846.502024-11-3078511Actual
28484454.002024-06-307817Actual
1018490.002023-01-297863Budget
15497426.002023-07-017813Actual
38063245.442025-02-2878612Actual
29638438.002024-07-307817Actual
4330200.002022-07-317818Budget
2354815.652024-01-2978612Actual
10185101.002023-01-297863Actual
11242200.002023-02-287813Budget
12369144.002023-03-317813Actual
6205168.002022-09-307836Actual
38832522.302025-03-317818Actual
39153155.022025-03-3178112Actual
1588478.002023-07-017846Actual
36594275.332025-01-297868Actual
3256100.002022-07-017828Budget
578150.002022-09-307873Budget
16649261.002023-07-317814Actual
274193.002022-04-307864Actual
37589412.002025-02-287817Actual
7231200.002022-10-317816Budget
2056618.842023-10-3178612Actual
2464280.002022-07-017814Budget
593200.002022-04-307836Budget
23103264.002024-01-297817Actual
23911125.002024-02-287816Actual
38001112.462025-02-2878112Actual
28840127.362024-06-3078611Actual
1490474.002023-05-317846Actual
1541162.002022-05-317865Actual
36091335.002025-01-297864Actual
2192996.002023-12-297816Actual
416200.002022-04-307865Budget
2662317.782024-04-2978112Actual
1425926.292023-04-3078211Actual
353450.002022-07-317873Budget
11428280.002023-02-287814Budget
11102100.002023-01-297828Budget
517580.002022-08-317856Actual
3456101.002022-07-317863Actual
2144417.782023-12-0178511Actual
10045204.122022-12-297868Actual
34786423.002024-12-297813Actual
3918184.802025-03-3178212Actual
3067280.002022-07-017817Budget
29255459.002024-07-307814Actual
28519289.002024-06-307867Actual
1434664.592023-04-3078611Actual
1764100.002022-05-317846Budget
1340280.002022-05-317814Budget
32603134.002024-10-307873Actual
2451911.402024-02-2878112Actual
29348315.002024-07-307815Actual
24260270.782024-02-287868Actual
31422266.002024-09-297863Actual
21984128.002023-12-297836Actual
9069105.002022-12-297863Actual
966160.002022-12-297856Budget
3342843.312024-10-3078212Actual
7012192.002022-10-317864Actual
1138040.002023-02-287873Budget
1302980.002023-03-317856Budget
2614670.002024-04-297866Actual
38894305.632025-03-317868Actual
1440411.402023-04-3078112Actual
2036229.482023-10-3178311Actual
6626100.002022-09-307828Budget
30764394.002024-08-307817Actual
6767172.002022-10-317813Actual
8450169.002022-12-017836Actual
2195641.002023-12-297826Actual
35444316.242024-12-297868Actual
278741.002022-07-017826Actual
38179308.282025-02-2878613Actual
16684151.002023-07-317864Actual
1392265.002023-04-307856Actual
2504744.002024-03-307856Actual
641104.002022-04-307846Actual
32631503.002024-10-307814Actual
36382114.002025-01-297866Actual
2647660.332024-04-2978311Actual
390980.002022-07-317826Actual
1389687.002023-04-307846Actual
29793299.572024-07-307868Actual
18812204.002023-09-307865Actual
129240.002022-05-317873Budget
1288655.002023-03-317826Actual
7946100.002022-12-017863Budget
38356493.002025-03-317814Actual
5234100.002022-08-317866Budget
23818191.002024-02-287815Actual
2882100.002022-07-017846Budget
30567134.002024-08-307816Actual
1895168.002023-09-307846Actual
2278200.002022-07-017813Budget
9985232.902022-12-297828Actual
13170200.002023-03-317817Budget
2650358.212024-04-2978411Actual
32130101.822024-09-2978211Actual
9567168.002022-12-297836Actual
11855100.002023-02-287846Budget
1850818.842023-08-3178612Actual
33014443.002024-10-307817Actual
457691.002022-08-317863Actual
8930137.452022-12-017868Actual
1461063.002023-05-317873Actual
2831443.002024-06-307826Actual
17187220.782023-07-317868Actual
17681215.002023-08-317814Actual
1718164.002022-05-317836Actual
9009145.002022-12-297813Actual
29731525.332024-07-307818Actual
11243173.002023-02-287813Actual
31833113.002024-09-297866Actual
26361276.842024-04-297868Actual
21157213.002023-12-017867Actual
181258.002022-05-317856Actual
1647212.462023-07-0178612Actual
35034249.002024-12-297865Actual
2442722.042024-02-2878511Actual
10371163.002023-01-297864Actual
1927998.632023-09-3078111Actual
1288760.002023-03-317826Budget
35232120.002024-12-297866Actual
33849318.002024-11-307815Actual
7560280.002022-10-317817Budget
888200.002022-04-307867Budget
2092898.002023-12-017816Actual
23196352.602024-01-297818Actual
18005106.002023-08-317866Actual
20307102.892023-10-3178111Actual
9194280.002022-12-297814Budget
24789132.002024-03-307864Actual
3208200.002022-07-017818Budget
887179.002022-04-307867Actual
1724583.742023-07-3178111Actual
1175885.002023-02-287826Actual
9195290.002022-12-297814Actual
19747138.002023-10-317864Actual
3172048.002024-09-297826Actual
3325490.122024-10-3078211Actual
17715157.002023-08-317864Actual
27153.002022-04-307813Actual
2522172.002022-07-017864Actual
13815116.002023-04-307816Actual
9255222.002022-12-297864Actual
2100992.002023-12-017846Actual
2038962.462023-10-3178411Actual
27216116.002024-05-307846Actual
32957136.002024-10-307866Actual
1997981.002023-10-317846Actual
30622147.002024-08-307836Actual
18719158.002023-09-307864Actual
87100.002022-04-307863Budget
9798263.002022-12-297817Actual
3741950.002025-02-287826Actual
37447155.002025-02-287836Actual
2337158.212024-01-2978311Actual
38236424.002025-03-317813Actual
26200.002022-04-307813Budget
27332426.002024-05-307817Actual
12982100.002023-03-317846Budget
36912179.492025-01-2978612Actual
35644147.572024-12-2978611Actual
4379217.752022-07-317828Actual
23138277.002024-01-297867Actual
10046100.002022-12-297868Budget
27044327.002024-05-307815Actual
2457814.592024-02-2878612Actual
1384237.002023-04-307826Actual
2537824.162024-03-3078211Actual
28697206.082024-06-3078111Actual
33106535.942024-10-307818Actual
3059468.002024-08-307826Actual
10310280.002023-01-297814Budget
2653018.842024-04-2978511Actual
19685118.002023-10-317873Actual
26952455.002024-05-307814Actual
19159461.702023-09-307818Actual
1077785.002023-01-297856Actual
8743200.002022-12-017867Budget
7947107.002022-12-017863Actual
1214113.002022-05-317863Actual
8871172.302022-12-017828Actual
38271251.002025-03-317863Actual

Generated 2025-05-30 04:35:39.937 UTC