[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-227846Actual
3862392.002025-03-247846Actual
15858125.002023-06-247836Actual
9984100.002022-12-227828Budget
33048334.002024-10-237867Actual
24141232.002024-02-217867Actual
3898092.252025-03-2478211Actual
3741950.002025-02-217826Actual
1431347.572023-04-2378411Actual
2882100.002022-06-247846Budget
2399290.002024-02-217846Actual
2393825.002024-02-217826Actual
34431115.652024-11-2378411Actual
2133576.292023-11-2478111Actual
35289412.002024-12-227817Actual
2724262.002024-05-237856Actual
887179.002022-04-237867Actual
5374165.002022-08-247867Actual
9194280.002022-12-227814Budget
7231200.002022-10-247816Budget
18097202.002023-08-247867Actual
3645200.002022-07-247864Budget
512983.002022-08-247846Actual
18685241.002023-09-237814Actual
2337158.212024-01-2278311Actual
29793299.572024-07-237868Actual
36652225.232025-01-2278111Actual
3315193.512022-06-247868Actual
13660174.002023-04-237864Actual
9985232.902022-12-227828Actual
17773171.002023-08-247815Actual
29496163.002024-07-237836Actual
6826100.002022-10-247863Budget
30261431.002024-08-237813Actual
5234100.002022-08-247866Budget
38484314.002025-03-247865Actual
23103264.002024-01-227817Actual
405272.002022-07-247856Actual
30087203.952024-07-2378612Actual
22721228.002024-01-227814Actual
2071574.002023-11-247873Actual
2872566.722024-06-2378211Actual
405180.002022-07-247856Budget
6029192.002022-09-237865Actual
3129177.002022-06-247867Actual
2156916.722023-11-2478612Actual
25816316.002024-04-227814Actual
11808168.002023-02-217836Actual
1830227.362023-08-2478211Actual
22814212.002024-01-227815Actual
3257152.602022-06-247828Actual
33547190.732024-10-2378213Actual
87100.002022-04-237863Budget
2041643.312023-10-2478511Actual
13359100.002023-03-247828Budget
23640229.002024-02-217863Actual
7698200.002022-10-247818Budget
21871155.002023-12-227865Actual
6253129.002022-09-237846Actual
16890129.002023-07-247836Actual
35530100.762024-12-2278211Actual
32421266.172024-09-2278213Actual
10683200.002023-01-227836Budget
19101278.002023-09-237867Actual
19747138.002023-10-247864Actual
37856140.122025-02-2178311Actual
503270.002022-08-247826Budget
33756457.002024-11-237814Actual
1718164.002022-05-247836Actual
5562178.362022-08-247868Actual
17125388.972023-07-247818Actual
10370200.002023-01-227864Budget
35557110.342024-12-2278311Actual
30474321.002024-08-237815Actual
11961100.002023-02-217866Budget
1157152.002022-05-247813Actual
13170200.002023-03-247817Budget
27190155.002024-05-237836Actual
2431874.162024-02-2178111Actual
2195641.002023-12-227826Actual
38832522.302025-03-247818Actual
17715157.002023-08-247864Actual
274193.002022-04-237864Actual
2401874.002024-02-217856Actual
11631218.002023-02-217865Actual
29170267.002024-07-237863Actual
2777452.892024-05-2378212Actual
28779116.722024-06-2378411Actual
35702160.342024-12-2278112Actual
1997981.002023-10-247846Actual
54450.002022-04-237826Budget
4905200.002022-08-247865Budget
1730046.502023-07-2478311Actual
30416344.002024-08-237864Actual
32603134.002024-10-237873Actual
1933428.422023-09-2378311Actual
8449200.002022-11-247836Budget
31151162.462024-08-2378112Actual
33106535.942024-10-237818Actual
5314200.002022-08-247817Budget
7620200.002022-10-247867Budget
38001112.462025-02-2178112Actual
26240306.002024-04-227867Actual
1018490.002023-01-227863Budget
3180078.002024-09-227856Actual
2012200.002022-05-247867Budget
17808197.002023-08-247865Actual
1897752.002023-09-237856Actual
2603327.002024-04-227826Actual
1620100.002022-05-247816Budget
10449200.002023-01-227815Budget
4906194.002022-08-247865Actual
2987960.332024-07-2378211Actual
4330200.002022-07-247818Budget
1063562.002023-01-227826Actual
11428280.002023-02-217814Budget
2036229.482023-10-2478311Actual
21065106.002023-11-247866Actual
11242200.002023-02-217813Budget
36242155.002025-01-227816Actual
12101177.002023-02-217867Actual
5235128.002022-08-247866Actual
951968.002022-12-227826Actual
8273178.002022-11-247865Actual
6627172.302022-09-237828Actual
570397.002022-09-237863Actual
2405085.002024-02-217866Actual
1190280.002023-02-217856Budget
828227.002022-04-237817Actual
1175960.002023-02-217826Budget
33520178.452024-10-2378113Actual
181170.002022-05-247856Budget
36707111.402025-01-2278311Actual
11570226.002023-02-217815Actual
16529395.002023-07-247813Actual
4191200.002022-07-247817Budget
17067208.002023-07-247867Actual
33791304.002024-11-237864Actual
594154.002022-04-237836Actual
35584109.272024-12-2278411Actual
457790.002022-08-247863Budget
38148183.712025-02-2178213Actual
34729181.962024-11-2378613Actual
12697244.002023-03-247815Actual
1727337.992023-07-2478211Actual
31600343.002024-09-227815Actual
13720224.002023-04-237815Actual
28368103.002024-06-237846Actual
416200.002022-04-237865Budget
22636254.002024-01-227863Actual
13311200.002023-03-247818Budget
18183172.302023-08-247828Actual
25137326.002024-03-237817Actual
9009145.002022-12-227813Actual
7886100.002022-11-247813Budget
3059468.002024-08-237826Actual
36912179.492025-01-2278612Actual
1250960.002023-03-247873Actual
26986285.002024-05-237864Actual
2662317.782024-04-2278112Actual
10371163.002023-01-227864Actual
1847514.592023-08-2478112Actual
205357.142023-10-2478212Actual
3100559.272024-08-2378211Actual
2245396.512023-12-2278611Actual
39333259.152025-03-2478613Actual
6205168.002022-09-237836Actual
32872157.002024-10-237836Actual
19685118.002023-10-247873Actual
37299349.002025-02-217815Actual
2339865.652024-01-2278411Actual
29933123.102024-07-2378411Actual
20216229.872023-10-247828Actual
2147864.592023-11-2478611Actual
1594391.002023-06-247866Actual
14553285.002023-05-247863Actual
29441130.002024-07-237816Actual
25292223.812024-03-237868Actual
3782944.382025-02-2178211Actual
13232200.002023-03-247867Budget
4331275.332022-07-247818Actual
37392139.002025-02-217816Actual
4252200.002022-07-247867Budget
20743247.002023-11-247814Actual
30764394.002024-08-237817Actual
1531563.532023-05-2478411Actual
11960117.002023-02-217866Actual
6359100.002022-09-237866Budget
11711142.002023-02-217816Actual
30353112.002024-08-237873Actual
2602224.002022-06-247815Actual
2342528.422024-01-2278511Actual
33014443.002024-10-237817Actual
9797280.002022-12-227817Budget
12368200.002023-03-247813Budget
23725254.002024-02-217814Actual
15020322.002023-05-247817Actual
742260.002022-10-247856Budget
31298195.992024-08-2378213Actual
20623398.002023-11-247813Actual
31330199.502024-08-2378613Actual
293074.002022-06-247856Actual
25911252.002024-04-227815Actual
4516200.002022-08-247813Budget
1130290.002023-02-217863Budget
2090200.002022-05-247818Budget
2139068.852023-11-2478311Actual
39215238.002025-03-2478612Actual
640100.002022-04-237846Budget
8133200.002022-11-247864Budget
29522102.002024-07-237846Actual
1794769.002023-08-247846Actual
20658247.002023-11-247863Actual
19066295.002023-09-237817Actual
28697206.082024-06-2378111Actual
3583288.002022-07-247814Actual
37029199.502025-01-2278613Actual
31748160.002024-09-227836Actual
6030200.002022-09-237865Budget
35147151.002024-12-227836Actual
26200.002022-04-237813Budget
840180.002022-11-247826Budget
32759311.002024-10-237865Actual
8274200.002022-11-247865Budget
26924113.002024-05-237873Actual
38236424.002025-03-247813Actual
4378100.002022-07-247828Budget
15175205.632023-05-247868Actual
35092127.002024-12-227816Actual
14765154.002023-05-247865Actual
3209340.482022-06-247818Actual
3906124.162025-03-2478511Actual
27077249.002024-05-237865Actual
2033534.802023-10-2478211Actual
26361276.842024-04-227868Actual
4113100.002022-07-247866Budget
30885251.092024-08-237828Actual
2647660.332024-04-2278311Actual
1190159.002023-02-217856Actual
26867299.002024-05-237863Actual
888200.002022-04-237867Budget
34022104.002024-11-237846Actual
34878118.002024-12-227873Actual
966256.002022-12-227856Actual
275200.002022-04-237864Budget
23138277.002024-01-227867Actual
8930137.452022-11-247868Actual
20870203.002023-11-247865Actual
1632227.362023-06-2478511Actual
32010298.062024-09-227828Actual
32394185.472024-09-2278113Actual
31924328.002024-09-227867Actual
2138100.002022-05-247828Budget
19221198.052023-09-237868Actual
16121199.572023-06-247828Actual
33168316.242024-10-237868Actual
2946848.002024-07-237826Actual
8450169.002022-11-247836Actual
2451911.402024-02-2178112Actual
36057501.002025-01-227814Actual
8870100.002022-11-247828Budget
38542136.002025-03-247816Actual
2954870.002024-07-237856Actual
3864985.002025-03-247856Actual
9936200.002022-12-227818Budget
1156200.002022-05-247813Budget
27367330.002024-05-237867Actual
19953123.002023-10-247836Actual
2522172.002022-06-247864Actual
968200.002022-04-237818Budget
19187238.962023-09-237828Actual
2278200.002022-06-247813Budget
20188395.032023-10-247818Actual
4844229.002022-08-247815Actual
278741.002022-06-247826Actual
26421113.532024-04-2278111Actual
1835650.762023-08-2478411Actual
24847175.002024-03-237815Actual
31542286.002024-09-227864Actual
37883142.252025-02-2178411Actual
5967227.002022-09-237815Actual
11055355.632023-01-227818Actual
13231200.002023-03-247867Actual
1480255.002022-05-247815Actual
36323109.002025-01-227846Actual
802540.002022-11-247873Budget
37178109.002025-02-217873Actual
24260270.782024-02-217868Actual
32724330.002024-10-237815Actual
1624115.652023-06-2478211Actual
39034146.512025-03-2478411Actual
38356493.002025-03-247814Actual
3372896.002024-11-237873Actual
8073280.002022-11-247814Budget
10311277.002023-01-227814Actual
517680.002022-08-247856Budget
1526124.162023-05-2478211Actual
28960193.322024-06-2378612Actual
16640.002022-04-237873Budget
9470200.002022-12-227816Budget
2298771.002024-01-227846Actual
38597163.002025-03-247836Actual
28136304.002024-06-237864Actual
34291258.662024-11-237868Actual
2472759.002024-03-237873Actual
34670199.502024-11-2378113Actual
33579288.982024-10-2378613Actual
629980.002022-09-237856Budget
38774292.002025-03-247867Actual
17596285.002023-08-247863Actual
17187220.782023-07-247868Actual
30857613.212024-08-237818Actual
7480105.002022-10-247866Actual
31507488.002024-09-227814Actual
29290279.002024-07-237864Actual
20130203.002023-10-247867Actual
14823104.002023-05-247816Actual
255779.272024-03-2378212Actual
21215446.542023-11-247818Actual
8929100.002022-11-247868Budget
36970206.522025-01-2278113Actual
233892.002022-06-247863Actual
2000554.002023-10-247856Actual
2050810.332023-10-2478112Actual
3724194.002022-07-247815Actual
355200.002022-04-237815Budget
22756150.002024-01-227864Actual
12229129.872023-02-217828Actual
12936164.002023-03-247836Actual
7947107.002022-11-247863Actual
32546251.002024-10-237863Actual
29255459.002024-07-237814Actual
2880645.442024-06-2378511Actual
25230435.942024-03-237818Actual
2440066.722024-02-2178411Actual
3634983.002025-01-227856Actual
12839135.002023-03-247816Actual
37589412.002025-02-217817Actual
1789342.002023-08-247826Actual
6108125.002022-09-237816Actual
23605406.002024-02-217813Actual
5828316.002022-09-237814Actual
32302151.832024-09-2278112Actual
10508200.002023-01-227865Budget
3573084.802024-12-2278212Actual
13091122.002023-03-247866Actual
3749983.002025-02-217856Actual
6358101.002022-09-237866Actual
1951280.002022-05-247817Budget
3325490.122024-10-2378211Actual
34230520.792024-11-237818Actual
3445846.502024-11-2378511Actual
23818191.002024-02-217815Actual
1764100.002022-05-247846Budget
1544018.842023-05-2478612Actual
33342146.512024-10-2378611Actual
9333200.002022-12-227815Budget
19713245.002023-10-247814Actual
8603129.002022-11-247866Actual
3208200.002022-06-247818Budget
32631503.002024-10-237814Actual
6688100.002022-09-237868Budget
27453348.062024-05-237828Actual
1401200.002022-05-247864Budget
9568200.002022-12-227836Budget
827280.002022-04-237817Budget
17561424.002023-08-247813Actual
2502175.002024-03-237846Actual
1440411.402023-04-2378112Actual
7808141.992022-10-247868Actual
2199196.542022-05-247868Actual
961593.002022-12-227846Actual
11569200.002023-02-217815Budget
727879.002022-10-247826Actual
19805208.002023-10-247815Actual
32817153.002024-10-237816Actual
3067280.002022-06-247817Budget
32244128.422024-09-2278611Actual
3456101.002022-07-247863Actual
27982428.002024-06-237813Actual
3668085.872025-01-2278211Actual
1288655.002023-03-247826Actual
26328281.392024-04-227828Actual
22601392.002024-01-227813Actual
2351612.462024-01-2278112Actual
166850.002022-05-247826Budget
3791025.232025-02-2178511Actual
39153155.022025-03-2478112Actual
3644188.002022-07-247864Actual
29383294.002024-07-237865Actual
3005348.632024-07-2378212Actual
27275118.002024-05-237866Actual
12935200.002023-03-247836Budget
2139188.962022-05-247828Actual
854490.002022-11-247856Actual
29348315.002024-07-237815Actual
26742269.682024-04-2278213Actual
32454183.712024-09-2278613Actual
28427117.002024-06-237866Actual
2201090.002023-12-227846Actual
37681545.032025-02-217818Actual
2656465.652024-04-2278611Actual
3687941.192025-01-2278212Actual
1215100.002022-05-247863Budget
9858166.002022-12-227867Actual
1026340.002023-01-227873Budget
11807200.002023-02-217836Budget
27545203.952024-05-2378111Actual
28074110.002024-06-237873Actual
969325.332022-04-237818Actual
4379217.752022-07-247828Actual
12619200.002023-03-247864Budget
4438100.002022-07-247868Budget
1635656.082023-06-2478611Actual
15745184.002023-06-247865Actual
36297168.002025-01-227836Actual
38860231.392025-03-247828Actual
22906102.002024-01-227816Actual
497147.002022-04-237816Actual
7807100.002022-10-247868Budget
2293332.002024-01-227826Actual
13419228.362023-03-247868Actual
2056618.842023-10-2478612Actual
8353165.002022-11-247816Actual
2739127.002022-06-247816Actual
31093153.952024-08-2378611Actual
7230157.002022-10-247816Actual
24789132.002024-03-237864Actual
278650.002022-06-247826Budget
7092185.002022-10-247815Actual
2836173.002022-06-247836Actual
3582280.002022-07-247814Budget
1797346.002023-08-247856Actual
35938395.002025-01-227813Actual
3284443.002024-10-237826Actual
2457814.592024-02-2178612Actual
1250840.002023-03-247873Budget
4192202.002022-07-247817Actual
21660267.002023-12-227863Actual
34258328.362024-11-237828Actual
18600238.002023-09-237863Actual
465554.002022-08-247873Actual
54561.002022-04-237826Actual
1063460.002023-01-227826Budget
1490474.002023-05-247846Actual
7013200.002022-10-247864Budget
15532252.002023-06-247863Actual
7887141.002022-11-247813Actual
12759200.002023-03-247865Budget
1138130.002023-02-217873Actual
27216116.002024-05-237846Actual
1735427.362023-07-2478511Actual
10046100.002022-12-227868Budget
1738893.312023-07-2478611Actual
727980.002022-10-247826Budget
34821269.002024-12-227863Actual
2839482.002024-06-237856Actual
29638438.002024-07-237817Actual
3626946.002025-01-227826Actual
31387428.002024-09-227813Actual
27627122.042024-05-2378411Actual
6206200.002022-09-237836Budget
37447155.002025-02-217836Actual
615769.002022-09-237826Actual
38894305.632025-03-247868Actual
7559280.002022-10-247817Actual
1076100.002022-04-237868Budget
25258217.752024-03-237828Actual
1341277.002022-05-247814Actual
37743335.942025-02-217868Actual
166965.002022-05-247826Actual
5128100.002022-08-247846Budget
1528844.382023-05-2478311Actual
36382114.002025-01-227866Actual
29135398.002024-07-237813Actual
8352200.002022-11-247816Budget
9937387.452022-12-227818Actual
2301376.002024-01-227856Actual
13815116.002023-04-237816Actual
34080110.002024-11-237866Actual

Generated 2025-05-23 14:10:39.677 UTC