[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 768  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-317817Actual
15617218.002023-07-017814Actual
25172248.002024-03-307867Actual
30622147.002024-08-307836Actual
32546251.002024-10-307863Actual
1832950.762023-08-3178311Actual
3519962.002024-12-297856Actual
512983.002022-08-317846Actual
35092127.002024-12-297816Actual
181170.002022-05-317856Budget
2831443.002024-06-307826Actual
3634983.002025-01-297856Actual
22721228.002024-01-297814Actual
356210.002022-04-307815Actual
16777204.002023-07-317865Actual
31298195.992024-08-3078213Actual
23725254.002024-02-287814Actual
38121148.622025-02-2878113Actual
86113.002022-04-307863Actual
1175885.002023-02-287826Actual
1490474.002023-05-317846Actual
12229129.872023-02-287828Actual
8870100.002022-12-017828Budget
34729181.962024-11-3078613Actual
1389687.002023-04-307846Actual
16640.002022-04-307873Budget
22280196.542023-12-297868Actual
15710176.002023-07-017815Actual
12289166.242023-02-287868Actual
31890436.002024-09-297817Actual
12697244.002023-03-317815Actual
961593.002022-12-297846Actual
36912179.492025-01-2978612Actual
10915200.002023-01-297817Budget
29581127.002024-07-307866Actual
38271251.002025-03-317863Actual
2045061.402023-10-3178611Actual
19685118.002023-10-317873Actual
27487252.602024-05-307868Actual
2659224.002022-07-017865Actual
10683200.002023-01-297836Budget
34291258.662024-11-307868Actual
9069105.002022-12-297863Actual
353450.002022-07-317873Budget
2540543.312024-03-3078311Actual
8603129.002022-12-017866Actual
24260270.782024-02-287868Actual
255779.272024-03-3078212Actual
3900794.382025-03-3178311Actual
690444.002022-10-317873Actual
19628278.002023-10-317863Actual
23196352.602024-01-297818Actual
3342843.312024-10-3078212Actual
12838100.002023-03-317816Budget
17125388.972023-07-317818Actual
24141232.002024-02-287867Actual
6359100.002022-09-307866Budget
6108125.002022-09-307816Actual
22814212.002024-01-297815Actual
13755151.002023-04-307865Actual
1018490.002023-01-297863Budget
26328281.392024-04-297828Actual
2012200.002022-05-317867Budget
1077785.002023-01-297856Actual
34550140.122024-11-3078112Actual
3325490.122024-10-3078211Actual
205357.142023-10-3178212Actual
35147151.002024-12-297836Actual
37392139.002025-02-287816Actual
2342528.422024-01-2978511Actual
1938843.312023-09-3078511Actual
29045285.472024-06-3078213Actual
2446196.512024-02-2878611Actual
38739424.002025-03-317817Actual
8072309.002022-12-017814Actual
2431874.162024-02-2878111Actual
1647212.462023-07-0178612Actual
34431115.652024-11-3078411Actual
37623325.002025-02-287867Actual
17153163.212023-07-317828Actual
174468.212023-07-3178112Actual
37241330.002025-02-287864Actual
2056618.842023-10-3178612Actual
1632227.362023-07-0178511Actual
2434637.992024-02-2878211Actual
1694257.002023-07-317856Actual
34612231.612024-11-3078612Actual
1026248.002023-01-297873Actual
33014443.002024-10-307817Actual
6252100.002022-09-307846Budget
17715157.002023-08-317864Actual
10975200.002023-01-297867Budget
802442.002022-12-017873Actual
19101278.002023-09-307867Actual
2011185.002022-05-317867Actual
15055264.002023-05-317867Actual
1479200.002022-05-317815Budget
13870106.002023-04-307836Actual
465554.002022-08-317873Actual
6952280.002022-10-317814Budget
11163100.002023-01-297868Budget
14672147.002023-05-317864Actual
7947107.002022-12-017863Actual
1951280.002022-05-317817Budget
31833113.002024-09-297866Actual
21243231.392023-12-017828Actual
4438100.002022-07-317868Budget
1872107.002022-05-317866Actual
36532573.822025-01-297818Actual
30296274.002024-08-307863Actual
2038962.462023-10-3178411Actual
28840127.362024-06-3078611Actual
6205168.002022-09-307836Actual
27600147.572024-05-3078311Actual
33048334.002024-10-307867Actual
12759200.002023-03-317865Budget
87100.002022-04-307863Budget
2091316.242022-05-317818Actual
29135398.002024-07-307813Actual
35972258.002025-01-297863Actual
1214113.002022-05-317863Actual
274193.002022-04-307864Actual
1400177.002022-05-317864Actual
35938395.002025-01-297813Actual
8743200.002022-12-017867Budget
2555010.332024-03-3078112Actual
10836100.002023-01-297866Budget
2472759.002024-03-307873Actual
35324339.002024-12-297867Actual
27425537.452024-05-307818Actual
32244128.422024-09-2978611Actual
4437198.052022-07-317868Actual
4765200.002022-08-317864Budget
28017278.002024-06-307863Actual
5968200.002022-09-307815Budget
166965.002022-05-317826Actual
1523398.632023-05-3178111Actual
166850.002022-05-317826Budget
747100.002022-04-307866Budget
29018160.902024-06-3078113Actual
27865111.782024-05-3078113Actual
12102200.002023-02-287867Budget
16742216.002023-07-317815Actual
1425926.292023-04-3078211Actual
37743335.942025-02-287868Actual
1288655.002023-03-317826Actual
1765120.002022-05-317846Actual
3957200.002022-07-317836Budget
8274200.002022-12-017865Budget
21871155.002023-12-297865Actual
28229302.002024-06-307865Actual
24847175.002024-03-307815Actual
9255222.002022-12-297864Actual
1717200.002022-05-317836Budget
13170200.002023-03-317817Budget
20778171.002023-12-017864Actual
3457857.142024-11-3078212Actual
36297168.002025-01-297836Actual
18812204.002023-09-307865Actual
11854105.002023-02-287846Actual
16739.002022-04-307873Actual
2393825.002024-02-287826Actual
26952455.002024-05-307814Actual
68770.002022-04-307856Budget
36439446.002025-01-297817Actual
641104.002022-04-307846Actual
32010298.062024-09-297828Actual
26986285.002024-05-307864Actual
33168316.242024-10-307868Actual
29255459.002024-07-307814Actual
14109376.852023-04-307818Actual
1730046.502023-07-3178311Actual
405272.002022-07-317856Actual
9858166.002022-12-297867Actual
37532132.002025-02-287866Actual
31330199.502024-08-3078613Actual
15858125.002023-07-017836Actual
27545203.952024-05-3078111Actual
34022104.002024-11-307846Actual
5500100.002022-08-317828Budget
4112150.002022-07-317866Actual
4192202.002022-07-317817Actual
32898106.002024-10-307846Actual
225117.142023-12-2978112Actual
9254200.002022-12-297864Budget
35289412.002024-12-297817Actual
415178.002022-04-307865Actual
2141766.722023-12-0178411Actual
1075163.212022-04-307868Actual
19805208.002023-10-317815Actual
25137326.002024-03-307817Actual
2665717.782024-04-2978612Actual
9797280.002022-12-297817Budget
21122251.002023-12-017817Actual
2614670.002024-04-297866Actual
640100.002022-04-307846Budget
27190155.002024-05-307836Actual
28960193.322024-06-3078612Actual
30353112.002024-08-307873Actual
8744195.002022-12-017867Actual
32157115.652024-09-2978311Actual
5313207.002022-08-317817Actual
19594388.002023-10-317813Actual
3906124.162025-03-3178511Actual
34906474.002024-12-297814Actual
12290100.002023-02-287868Budget
4330200.002022-07-317818Budget
11491208.002023-02-287864Actual
25729251.002024-04-297863Actual
31093153.952024-08-3078611Actual
11570226.002023-02-287815Actual
3067280.002022-07-017817Budget
10731100.002023-01-297846Budget
3180078.002024-09-297856Actual
3860100.002022-07-317816Budget
30025147.572024-07-3078112Actual
27746169.912024-05-3078112Actual
8930137.452022-12-017868Actual
9194280.002022-12-297814Budget
14638226.002023-05-317814Actual
5082149.002022-08-317836Actual
20095292.002023-10-317817Actual
13626213.002023-04-307814Actual
28605279.872024-06-307828Actual
18097202.002023-08-317867Actual
33226218.852024-10-3078111Actual
10370200.002023-01-297864Budget
35382520.792024-12-297818Actual
2242067.782023-12-2978411Actual
13815116.002023-04-307816Actual
2451911.402024-02-2878112Actual
27044327.002024-05-307815Actual
2200100.002022-05-317868Budget
5452381.392022-08-317818Actual
32603134.002024-10-307873Actual
2278200.002022-07-017813Budget
9470200.002022-12-297816Budget
2199196.542022-05-317868Actual
22247191.992023-12-297828Actual
7013200.002022-10-317864Budget
2549280.552024-03-3078611Actual
2777452.892024-05-3078212Actual
9719100.002022-12-297866Budget
27688146.512024-05-3078611Actual
25694376.002024-04-297813Actual
35502188.002024-12-2978111Actual
629980.002022-09-307856Budget
37883142.252025-02-2878411Actual
37589412.002025-02-287817Actual
1750418.842023-07-3178612Actual
2502175.002024-03-307846Actual
3864985.002025-03-317856Actual
29227119.002024-07-307873Actual
1626848.632023-07-0178311Actual
5562178.362022-08-317868Actual
19159461.702023-09-307818Actual
31600343.002024-09-297815Actual
7747100.002022-10-317828Budget
33342146.512024-10-3078611Actual
3067471.002024-08-307856Actual
1026340.002023-01-297873Budget
37299349.002025-02-287815Actual
20983132.002023-12-017836Actual
32130101.822024-09-2978211Actual
33849318.002024-11-307815Actual
18155354.122023-08-317818Actual
20188395.032023-10-317818Actual
5374165.002022-08-317867Actual
16564258.002023-07-317863Actual
1392265.002023-04-307856Actual
7620200.002022-10-317867Budget
129329.002022-05-317873Actual
5641200.002022-09-307813Budget
1303094.002023-03-317856Actual
802540.002022-12-017873Budget
13539289.002023-04-307863Actual
1076100.002022-04-307868Budget
28779116.722024-06-3078411Actual
2716260.002024-05-307826Actual
19747138.002023-10-317864Actual
503368.002022-08-317826Actual
31387428.002024-09-297813Actual
4764212.002022-08-317864Actual
7230157.002022-10-317816Actual
7328200.002022-10-317836Budget
1541162.002022-05-317865Actual
24199364.722024-02-287818Actual
3583288.002022-07-317814Actual
15175205.632023-05-317868Actual
7092185.002022-10-317815Actual
1250840.002023-03-317873Budget
11961100.002023-02-287866Budget
31507488.002024-09-297814Actual
38860231.392025-03-317828Actual
2650358.212024-04-2978411Actual
16000309.002023-07-017817Actual
21215446.542023-12-017818Actual
2092898.002023-12-017816Actual
37681545.032025-02-287818Actual
241746.002022-07-017873Actual
23966127.002024-02-287836Actual
21065106.002023-12-017866Actual
29967140.122024-07-3078611Actual
35530100.762024-12-2978211Actual
951968.002022-12-297826Actual
9568200.002022-12-297836Budget
35557110.342024-12-2978311Actual
5128100.002022-08-317846Budget
7091200.002022-10-317815Budget
3561130.552024-12-2978511Actual
29522102.002024-07-307846Actual
27135127.002024-05-307816Actual
15532252.002023-07-017863Actual
827280.002022-04-307817Budget
38391284.002025-03-317864Actual
10311277.002023-01-297814Actual
2153612.462023-12-0178112Actual
26240306.002024-04-297867Actual
13419228.362023-03-317868Actual
7375100.002022-10-317846Budget
1063562.002023-01-297826Actual
4906194.002022-08-317865Actual
30204197.752024-07-3078613Actual
5501201.082022-08-317828Actual
2233894.382023-12-2978111Actual
36242155.002025-01-297816Actual
28136304.002024-06-307864Actual
26300570.792024-04-297818Actual
2880645.442024-06-3078511Actual
2136345.442023-12-0178211Actual
1493064.002023-05-317856Actual
25946219.002024-04-297865Actual
34080110.002024-11-307866Actual
33106535.942024-10-307818Actual
36793127.362025-01-2978611Actual
355200.002022-04-307815Budget
1288760.002023-03-317826Budget
245463.952024-02-2878212Actual
14171208.662023-04-307868Actual
10046100.002022-12-297868Budget
8871172.302022-12-017828Actual
2279151.002022-07-017813Actual
27453348.062024-05-307828Actual
1428664.592023-04-3078311Actual
36560257.152025-01-297828Actual
4251194.002022-07-317867Actual
9614100.002022-12-297846Budget
31693141.002024-09-297816Actual
12619200.002023-03-317864Budget
32394185.472024-09-2978113Actual
2139188.962022-05-317828Actual
6626100.002022-09-307828Budget
2331677.362024-01-2978111Actual
5561100.002022-08-317868Budget
19898104.002023-10-317816Actual
345790.002022-07-317863Budget
5453200.002022-08-317818Budget
33134269.272024-10-307828Actual
13232200.002023-03-317867Budget
3117960.332024-08-3078212Actual
2345883.742024-01-2978611Actual
39153155.022025-03-3178112Actual
21984128.002023-12-297836Actual
2369759.002024-02-287873Actual
3396849.002024-11-307826Actual
38236424.002025-03-317813Actual
1765357.002023-08-317873Actual
278741.002022-07-017826Actual
26924113.002024-05-307873Actual
7886100.002022-12-017813Budget
22126279.002023-12-297817Actual
38682132.002025-03-317866Actual
6766100.002022-10-317813Budget
33996168.002024-11-307836Actual
16835124.002023-07-317816Actual
30857613.212024-08-307818Actual
1794769.002023-08-317846Actual
1895168.002023-09-307846Actual
10185101.002023-01-297863Actual
3209340.482022-07-017818Actual
37447155.002025-02-287836Actual
1827480.552023-08-3178111Actual
38832522.302025-03-317818Actual
29078195.992024-06-3078613Actual
578054.002022-09-307873Actual
37473108.002025-02-287846Actual
9392200.002022-12-297865Budget
36057501.002025-01-297814Actual
31924328.002024-09-297867Actual
3782944.382025-02-2878211Actual
2050810.332023-10-3178112Actual
6578200.002022-09-307818Budget
278650.002022-07-017826Budget
18183172.302023-08-317828Actual
28427117.002024-06-307866Actual
28342166.002024-06-307836Actual
8132199.002022-12-017864Actual
34878118.002024-12-297873Actual
26867299.002024-05-307863Actual
14765154.002023-05-317865Actual
1243090.002023-03-317863Budget
1635656.082023-07-0178611Actual
10371163.002023-01-297864Actual
33791304.002024-11-307864Actual
39215238.002025-03-3178612Actual
7231200.002022-10-317816Budget
27982428.002024-06-307813Actual
1446217.782023-04-3078612Actual
33671263.002024-11-307863Actual
241640.002022-07-017873Budget
15141181.392023-05-317828Actual
8211200.002022-12-017815Budget
1544018.842023-05-3178612Actual
35702160.342024-12-2978112Actual
2337158.212024-01-2978311Actual
1077880.002023-01-297856Budget
7152200.002022-10-317865Budget
1764100.002022-05-317846Budget
9718114.002022-12-297866Actual
7151188.002022-10-317865Actual
9984100.002022-12-297828Budget
17561424.002023-08-317813Actual
31479107.002024-09-297873Actual
1724583.742023-07-3178111Actual
2494096.002024-03-307816Actual
6688100.002022-09-307868Budget
23853184.002024-02-287865Actual
1138130.002023-02-287873Actual
1384237.002023-04-307826Actual
33636401.002024-11-307813Actual
34404129.482024-11-3078311Actual
3130200.002022-07-017867Budget
23640229.002024-02-287863Actual
14730219.002023-05-317815Actual
38952193.322025-03-3178111Actual
12760158.002023-03-317865Actual
1997981.002023-10-317846Actual
36091335.002025-01-297864Actual
2662317.782024-04-2978112Actual
10124144.002023-01-297813Actual
951880.002022-12-297826Budget
1591069.002023-07-017856Actual
727879.002022-10-317826Actual
32184127.362024-09-2978411Actual
6767172.002022-10-317813Actual
54450.002022-04-307826Budget
15113442.002023-05-317818Actual
3517392.002024-12-297846Actual
32102186.932024-09-2978111Actual
7746154.112022-10-317828Actual
457691.002022-08-317863Actual
20249260.182023-10-317868Actual
3059468.002024-08-307826Actual
1156200.002022-05-317813Budget
14553285.002023-05-317863Actual
1016100.002022-04-307828Budget
34492186.932024-11-3078611Actual
517680.002022-08-317856Budget
2334453.952024-01-2978211Actual
12368200.002023-03-317813Budget
17773171.002023-08-317815Actual
1534991.192023-05-3178611Actual
2440066.722024-02-2878411Actual
15652160.002023-07-017864Actual
38597163.002025-03-317836Actual
1865768.002023-09-307873Actual
1942184.802023-09-3078611Actual
20658247.002023-12-017863Actual
20216229.872023-10-317828Actual
20836201.002023-12-017815Actual
3257152.602022-07-017828Actual
6953278.002022-10-317814Actual
1738893.312023-07-3178611Actual
22756150.002024-01-297864Actual
10587100.002023-01-297816Budget
3292462.002024-10-307856Actual
28752110.342024-06-3078311Actual
2399290.002024-02-287846Actual
28697206.082024-06-3078111Actual
2103570.002023-12-017856Actual
840180.002022-12-017826Budget
6253129.002022-09-307846Actual
2522172.002022-07-017864Actual
35848210.032024-12-2978213Actual
9333200.002022-12-297815Budget
2601200.002022-07-017815Budget
12180200.002023-02-287818Budget
36184254.002025-01-297865Actual
174738.212023-07-3178212Actual
8497100.002022-12-017846Budget
854360.002022-12-017856Budget

Generated 2025-05-30 10:10:45.982 UTC