[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-307817Actual
21065106.002023-11-307866Actual
21277210.182023-11-307868Actual
3561130.552024-12-2878511Actual
1250840.002023-03-307873Budget
20983132.002023-11-307836Actual
2504744.002024-03-297856Actual
6206200.002022-09-297836Budget
503368.002022-08-307826Actual
166965.002022-05-307826Actual
39215238.002025-03-3078612Actual
28017278.002024-06-297863Actual
10915200.002023-01-287817Budget
9937387.452022-12-287818Actual
30509266.002024-08-297865Actual
615670.002022-09-297826Budget
35324339.002024-12-287867Actual
3325490.122024-10-2978211Actual
24199364.722024-02-277818Actual
10124144.002023-01-287813Actual
38682132.002025-03-307866Actual
33883308.002024-11-297865Actual
31982551.092024-09-287818Actual
3645200.002022-07-307864Budget
3330891.192024-10-2978411Actual
8823282.902022-11-307818Actual
19628278.002023-10-307863Actual
3583288.002022-07-307814Actual
12759200.002023-03-307865Budget
3257152.602022-06-307828Actual
2545936.932024-03-2978511Actual
34291258.662024-11-297868Actual
10125200.002023-01-287813Budget
2440066.722024-02-2778411Actual
3372896.002024-11-297873Actual
1303094.002023-03-307856Actual
747100.002022-04-297866Budget
28427117.002024-06-297866Actual
12228100.002023-02-277828Budget
36912179.492025-01-2878612Actual
33636401.002024-11-297813Actual
20130203.002023-10-307867Actual
5234100.002022-08-307866Budget
28194305.002024-06-297815Actual
1077880.002023-01-287856Budget
16640.002022-04-297873Budget
16777204.002023-07-307865Actual
11570226.002023-02-277815Actual
1765357.002023-08-307873Actual
2465303.002022-06-307814Actual
2254419.912023-12-2878612Actual
1641412.462023-06-3078112Actual
1953714.592023-09-2978612Actual
24789132.002024-03-297864Actual
512983.002022-08-307846Actual
2644953.952024-04-2878211Actual
18155354.122023-08-307818Actual
5829280.002022-09-297814Budget
4004100.002022-07-307846Budget
2437347.572024-02-2778311Actual
1542200.002022-05-307865Budget
1026340.002023-01-287873Budget
1686236.002023-07-307826Actual
1765120.002022-05-307846Actual
2236646.502023-12-2878211Actual
23046105.002024-01-287866Actual
4703303.002022-08-307814Actual
21837219.002023-12-287815Actual
12101177.002023-02-277867Actual
2549280.552024-03-2978611Actual
36560257.152025-01-287828Actual
30474321.002024-08-297815Actual
38597163.002025-03-307836Actual
2239358.212023-12-2878311Actual
7620200.002022-10-307867Budget
29522102.002024-07-297846Actual
2278200.002022-06-307813Budget
26924113.002024-05-297873Actual
37447155.002025-02-277836Actual
969325.332022-04-297818Actual
22756150.002024-01-287864Actual
15710176.002023-06-307815Actual
7699279.872022-10-307818Actual
1632227.362023-06-3078511Actual
1558978.002023-06-307873Actual
4517140.002022-08-307813Actual
38236424.002025-03-307813Actual
26421113.532024-04-2878111Actual
35092127.002024-12-287816Actual
28229302.002024-06-297865Actual
23103264.002024-01-287817Actual
12289166.242023-02-277868Actual
27453348.062024-05-297828Actual
3180078.002024-09-287856Actual
17681215.002023-08-307814Actual
278650.002022-06-307826Budget
6358101.002022-09-297866Actual
32603134.002024-10-297873Actual
1026248.002023-01-287873Actual
21745233.002023-12-287814Actual
4252200.002022-07-307867Budget
3457857.142024-11-2978212Actual
1431347.572023-04-2978411Actual
10508200.002023-01-287865Budget
9858166.002022-12-287867Actual
1594391.002023-06-307866Actual
15141181.392023-05-307828Actual
30885251.092024-08-297828Actual
5452381.392022-08-307818Actual
1243193.002023-03-307863Actual
8449200.002022-11-307836Budget
854360.002022-11-307856Budget
37943152.892025-02-2778611Actual
1997981.002023-10-307846Actual
2647660.332024-04-2878311Actual
2233894.382023-12-2878111Actual
34080110.002024-11-297866Actual
6205168.002022-09-297836Actual
13955102.002023-04-297866Actual
9719100.002022-12-287866Budget
26200.002022-04-297813Budget
20870203.002023-11-307865Actual
3582280.002022-07-307814Budget
7808141.992022-10-307868Actual
9984100.002022-12-287828Budget
14137172.302023-04-297828Actual
24260270.782024-02-277868Actual
7887141.002022-11-307813Actual
27044327.002024-05-297815Actual
9471159.002022-12-287816Actual
7619220.002022-10-307867Actual
742260.002022-10-307856Budget
26240306.002024-04-287867Actual
35557110.342024-12-2878311Actual
30919345.032024-08-297868Actual
15803113.002023-06-307816Actual
2399290.002024-02-277846Actual
1797346.002023-08-307856Actual
86113.002022-04-297863Actual
35147151.002024-12-287836Actual
38179308.282025-02-2778613Actual
36184254.002025-01-287865Actual
22247191.992023-12-287828Actual
23138277.002024-01-287867Actual
30416344.002024-08-297864Actual
31748160.002024-09-287836Actual
3517392.002024-12-287846Actual
36242155.002025-01-287816Actual
24670263.002024-03-297863Actual
3256100.002022-06-307828Budget
15532252.002023-06-307863Actual
32454183.712024-09-2878613Actual
30204197.752024-07-2978613Actual
19840161.002023-10-307865Actual
30172225.822024-07-2978213Actual
1832950.762023-08-3078311Actual
11961100.002023-02-277866Budget
2100992.002023-11-307846Actual
1540710.332023-05-3078112Actual
35584109.272024-12-2878411Actual
10311277.002023-01-287814Actual
23760180.002024-02-277864Actual
25258217.752024-03-297828Actual
29793299.572024-07-297868Actual
35972258.002025-01-287863Actual
33996168.002024-11-297836Actual
2665717.782024-04-2878612Actual
38356493.002025-03-307814Actual
2608767.002024-04-287846Actual
14519358.002023-05-307813Actual
1897752.002023-09-297856Actual
28960193.322024-06-2978612Actual
31542286.002024-09-287864Actual
194796.082023-09-2978112Actual
33671263.002024-11-297863Actual
33014443.002024-10-297817Actual
1017169.272022-04-297828Actual
26986285.002024-05-297864Actual
12557280.002023-03-307814Budget
14638226.002023-05-307814Actual
181258.002022-05-307856Actual
22601392.002024-01-287813Actual
1629561.402023-06-3078411Actual
2603327.002024-04-287826Actual
35530100.762024-12-2878211Actual
1827480.552023-08-3078111Actual
25694376.002024-04-287813Actual
29673314.002024-07-297867Actual
22069102.002023-12-287866Actual
11491208.002023-02-277864Actual
4843200.002022-08-307815Budget
888200.002022-04-297867Budget
5500100.002022-08-307828Budget
39273160.902025-03-3078113Actual
5562178.362022-08-307868Actual
28840127.362024-06-2978611Actual
1480255.002022-05-307815Actual
32957136.002024-10-297866Actual
21157213.002023-11-307867Actual
10836100.002023-01-287866Budget
2242067.782023-12-2878411Actual
32102186.932024-09-2878111Actual
33547190.732024-10-2978213Actual
12935200.002023-03-307836Budget
11428280.002023-02-277814Budget
2611353.002024-04-287856Actual
33756457.002024-11-297814Actual
1691683.002023-07-307846Actual
1018490.002023-01-287863Budget
22814212.002024-01-287815Actual
7747100.002022-10-307828Budget
2523200.002022-06-307864Budget
3782944.382025-02-2778211Actual
1490474.002023-05-307846Actual
35848210.032024-12-2878213Actual
9985232.902022-12-287828Actual
690444.002022-10-307873Actual
35702160.342024-12-2878112Actual
29906134.802024-07-2978311Actual
12180200.002023-02-277818Budget
33849318.002024-11-297815Actual
215277.002022-04-297814Actual
5373200.002022-08-307867Budget
7151188.002022-10-307865Actual
1621399.702023-06-3078111Actual
19221198.052023-09-297868Actual
38739424.002025-03-307817Actual
457691.002022-08-307863Actual
37473108.002025-02-277846Actual
345790.002022-07-307863Budget
914740.002022-12-287873Budget
4331275.332022-07-307818Actual
22906102.002024-01-287816Actual
255779.272024-03-2978212Actual
28287151.002024-06-297816Actual
13359100.002023-03-307828Budget
16121199.572023-06-307828Actual
39095166.722025-03-3078611Actual
9392200.002022-12-287865Budget
1872107.002022-05-307866Actual
36382114.002025-01-287866Actual
22693111.002024-01-287873Actual
1635656.082023-06-3078611Actual
4005116.002022-07-307846Actual
3668085.872025-01-2878211Actual
19713245.002023-10-307814Actual
1873100.002022-05-307866Budget
293074.002022-06-307856Actual
8602100.002022-11-307866Budget
1243090.002023-03-307863Budget
1626848.632023-06-3078311Actual
26300570.792024-04-287818Actual
37299349.002025-02-277815Actual
2153612.462023-11-3078112Actual
6108125.002022-09-297816Actual
28074110.002024-06-297873Actual
3749983.002025-02-277856Actual
2882100.002022-06-307846Budget
13091122.002023-03-307866Actual
8822200.002022-11-307818Budget
26952455.002024-05-297814Actual
29290279.002024-07-297864Actual
21215446.542023-11-307818Actual
4378100.002022-07-307828Budget
3741950.002025-02-277826Actual
11855100.002023-02-277846Budget
3900794.382025-03-3078311Actual
9568200.002022-12-287836Budget
465554.002022-08-307873Actual
31093153.952024-08-2978611Actual
34022104.002024-11-297846Actual
30087203.952024-07-2978612Actual
5828316.002022-09-297814Actual
3511955.002024-12-287826Actual
5641200.002022-09-297813Budget
13598115.002023-04-297873Actual
21626362.002023-12-287813Actual
8930137.452022-11-307868Actual
1830227.362023-08-3078211Actual
4379217.752022-07-307828Actual
497147.002022-04-297816Actual
18062296.002023-08-307817Actual
3644188.002022-07-307864Actual
26832387.002024-05-297813Actual
2203653.002023-12-287856Actual
9254200.002022-12-287864Budget
10370200.002023-01-287864Budget
30977190.122024-08-2978111Actual
390870.002022-07-307826Budget
30353112.002024-08-297873Actual
5889163.002022-09-297864Actual
12697244.002023-03-307815Actual
6766100.002022-10-307813Budget
20307102.892023-10-3078111Actual
840071.002022-11-307826Actual
11243173.002023-02-277813Actual
2662317.782024-04-2878112Actual
4112150.002022-07-307866Actual
13169210.002023-03-307817Actual
2036229.482023-10-3078311Actual
1214113.002022-05-307863Actual
21243231.392023-11-307828Actual
2502175.002024-03-297846Actual
640100.002022-04-297846Budget
13358182.902023-03-307828Actual
594154.002022-04-297836Actual
6953278.002022-10-307814Actual
12839135.002023-03-307816Actual
14171208.662023-04-297868Actual
827280.002022-04-297817Budget
12983128.002023-03-307846Actual
32898106.002024-10-297846Actual
33226218.852024-10-2978111Actual
23818191.002024-02-277815Actual
33048334.002024-10-297867Actual
1895168.002023-09-297846Actual
3860100.002022-07-307816Budget
4906194.002022-08-307865Actual
21122251.002023-11-307817Actual
36297168.002025-01-287836Actual
2892644.382024-06-2978212Actual
18216252.602023-08-307868Actual
966256.002022-12-287856Actual
15652160.002023-06-307864Actual
37241330.002025-02-277864Actual
241746.002022-06-307873Actual
355200.002022-04-297815Budget
2496729.002024-03-297826Actual
35821117.042024-12-2878113Actual
9936200.002022-12-287818Budget
12368200.002023-03-307813Budget
31059117.782024-08-2978411Actual
38063245.442025-02-2778612Actual
24227210.182024-02-277828Actual
9194280.002022-12-287814Budget
968200.002022-04-297818Budget
31422266.002024-09-287863Actual
630066.002022-09-297856Actual
225117.142023-12-2878112Actual
9334204.002022-12-287815Actual
8352200.002022-11-307816Budget
33941151.002024-11-297816Actual
2342528.422024-01-2878511Actual
30025147.572024-07-2978112Actual
5453200.002022-08-307818Budget
34821269.002024-12-287863Actual
31271129.322024-08-2978113Actual
8450169.002022-11-307836Actual
17032302.002023-07-307817Actual
5082149.002022-08-307836Actual
36970206.522025-01-2878113Actual
19159461.702023-09-297818Actual
37532132.002025-02-277866Actual
11711142.002023-02-277816Actual
13539289.002023-04-297863Actual
26742269.682024-04-2878213Actual
144317.142023-04-2978212Actual
2883116.002022-06-307846Actual
4438100.002022-07-307868Budget
16649261.002023-07-307814Actual
8133200.002022-11-307864Budget
2537824.162024-03-2978211Actual
1588478.002023-06-307846Actual
29255459.002024-07-297814Actual
1865768.002023-09-297873Actual
29441130.002024-07-297816Actual
10975200.002023-01-287867Budget
34258328.362024-11-297828Actual
26328281.392024-04-287828Actual
7327168.002022-10-307836Actual
15055264.002023-05-307867Actual
1647212.462023-06-3078612Actual
8353165.002022-11-307816Actual
27807238.002024-05-2978612Actual
578054.002022-09-297873Actual
21660267.002023-12-287863Actual
21871155.002023-12-287865Actual
23605406.002024-02-277813Actual
16093378.362023-06-307818Actual
7946100.002022-11-307863Budget
2139068.852023-11-3078311Actual
19066295.002023-09-297817Actual
20216229.872023-10-307828Actual
8871172.302022-11-307828Actual
2739127.002022-06-307816Actual
17067208.002023-07-307867Actual
1461063.002023-05-307873Actual
3864985.002025-03-307856Actual
18565429.002023-09-297813Actual
13311200.002023-03-307818Budget
12229129.872023-02-277828Actual
29227119.002024-07-297873Actual
1423184.802023-04-2978111Actual
13870106.002023-04-297836Actual
5888200.002022-09-297864Budget
4764212.002022-08-307864Actual
38484314.002025-03-307865Actual
38148183.712025-02-2778213Actual
5967227.002022-09-297815Actual
11632200.002023-02-277865Budget
7091200.002022-10-307815Budget
961593.002022-12-287846Actual
390980.002022-07-307826Actual
1175885.002023-02-277826Actual
25292223.812024-03-297868Actual
205357.142023-10-3078212Actual
8273178.002022-11-307865Actual
951968.002022-12-287826Actual
457790.002022-08-307863Budget
12102200.002023-02-277867Budget
27487252.602024-05-297868Actual
3832882.002025-03-307873Actual
18097202.002023-08-307867Actual
11960117.002023-02-277866Actual
4844229.002022-08-307815Actual
34999358.002024-12-287815Actual
13419228.362023-03-307868Actual
1446217.782023-04-2978612Actual
10684159.002023-01-287836Actual
2446196.512024-02-2778611Actual
2050810.332023-10-3078112Actual
3100559.272024-08-2978211Actual
6826100.002022-10-307863Budget
37029199.502025-01-2878613Actual
10507182.002023-01-287865Actual
3328196.512024-10-2978311Actual
2201090.002023-12-287846Actual
1544018.842023-05-3078612Actual
3918184.802025-03-3078212Actual
31479107.002024-09-287873Actual
35644147.572024-12-2878611Actual
29496163.002024-07-297836Actual
2139188.962022-05-307828Actual
3861153.002022-07-307816Actual
20836201.002023-11-307815Actual
966160.002022-12-287856Budget
36997225.822025-01-2878213Actual
7481100.002022-10-307866Budget
3067280.002022-06-307817Budget
27545203.952024-05-2978111Actual
11242200.002023-02-277813Budget
3456101.002022-07-307863Actual
2540543.312024-03-2978311Actual
1764100.002022-05-307846Budget
30296274.002024-08-297863Actual
36851120.972025-01-2878112Actual
4516200.002022-08-307813Budget
10310280.002023-01-287814Budget
37392139.002025-02-277816Actual
34349231.612024-11-2978111Actual
26205383.002024-04-287817Actual
36323109.002025-01-287846Actual
34878118.002024-12-287873Actual
13420100.002023-03-307868Budget
9614100.002022-12-287846Budget
35382520.792024-12-287818Actual
9797280.002022-12-287817Budget
1794769.002023-08-307846Actual
10976212.002023-01-287867Actual
12039218.002023-02-277817Actual
2660200.002022-06-307865Budget
10586140.002023-01-287816Actual
2171760.002023-12-287873Actual
1250960.002023-03-307873Actual
2192996.002023-12-287816Actual
11569200.002023-02-277815Budget
2543245.442024-03-2978411Actual
12698200.002023-03-307815Budget
27367330.002024-05-297867Actual
14672147.002023-05-307864Actual
1933428.422023-09-2978311Actual
25946219.002024-04-287865Actual
32817153.002024-10-297816Actual
22721228.002024-01-287814Actual
2835200.002022-06-307836Budget
4905200.002022-08-307865Budget
14109376.852023-04-297818Actual
1735427.362023-07-3078511Actual
2334453.952024-01-2878211Actual
31833113.002024-09-287866Actual
18719158.002023-09-297864Actual
18777170.002023-09-297815Actual
4702280.002022-08-307814Budget
34786423.002024-12-287813Actual
19009104.002023-09-297866Actual
3284443.002024-10-297826Actual
6627172.302022-09-297828Actual
14878123.002023-05-307836Actual
35938395.002025-01-287813Actual
20743247.002023-11-307814Actual
1624115.652023-06-3078211Actual

Generated 2025-05-30 02:43:04.978 UTC