[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-05-247828Budget
8929100.002022-11-247868Budget
27044327.002024-05-237815Actual
3602987.002025-01-227873Actual
11711142.002023-02-217816Actual
1428664.592023-04-2378311Actual
1431347.572023-04-2378411Actual
7231200.002022-10-247816Budget
5888200.002022-09-237864Budget
13955102.002023-04-237866Actual
1621136.002022-05-247816Actual
1591069.002023-06-247856Actual
23224188.962024-01-227828Actual
2954870.002024-07-237856Actual
2337158.212024-01-2278311Actual
1992546.002023-10-247826Actual
1384237.002023-04-237826Actual
3511955.002024-12-227826Actual
35972258.002025-01-227863Actual
16035265.002023-06-247867Actual
3130200.002022-06-247867Budget
1288655.002023-03-247826Actual
36184254.002025-01-227865Actual
2003891.002023-10-247866Actual
29383294.002024-07-237865Actual
968200.002022-04-237818Budget
9984100.002022-12-227828Budget
5641200.002022-09-237813Budget
27865111.782024-05-2378113Actual
746126.002022-04-237866Actual
12040200.002023-02-217817Budget
497147.002022-04-237816Actual
30919345.032024-08-237868Actual
4985131.002022-08-247816Actual
2647660.332024-04-2278311Actual
27487252.602024-05-237868Actual
13755151.002023-04-237865Actual
2133576.292023-11-2478111Actual
31422266.002024-09-227863Actual
25080111.002024-03-237866Actual
2095541.002023-11-247826Actual
174468.212023-07-2478112Actual
3068274.002022-06-247817Actual
24199364.722024-02-217818Actual
15652160.002023-06-247864Actual
30622147.002024-08-237836Actual
12229129.872023-02-217828Actual
22756150.002024-01-227864Actual
33941151.002024-11-237816Actual
2331677.362024-01-2278111Actual
2892644.382024-06-2378212Actual
26205383.002024-04-227817Actual
9614100.002022-12-227846Budget
2662317.782024-04-2278112Actual
802540.002022-11-247873Budget
29731525.332024-07-237818Actual
8450169.002022-11-247836Actual
26952455.002024-05-237814Actual
38682132.002025-03-247866Actual
17715157.002023-08-247864Actual
8823282.902022-11-247818Actual
13359100.002023-03-247828Budget
34080110.002024-11-237866Actual
3208200.002022-06-247818Budget
2195641.002023-12-227826Actual
969325.332022-04-237818Actual
12698200.002023-03-247815Budget
36091335.002025-01-227864Actual
4905200.002022-08-247865Budget
20216229.872023-10-247828Actual
27425537.452024-05-237818Actual
16649261.002023-07-247814Actual
10124144.002023-01-227813Actual
3064889.002024-08-237846Actual
9719100.002022-12-227866Budget
5500100.002022-08-247828Budget
24847175.002024-03-237815Actual
39300271.432025-03-2478213Actual
14672147.002023-05-247864Actual
1621399.702023-06-2478111Actual
10976212.002023-01-227867Actual
11164185.932023-01-227868Actual
22601392.002024-01-227813Actual
2139068.852023-11-2478311Actual
887179.002022-04-237867Actual
18062296.002023-08-247817Actual
38542136.002025-03-247816Actual
32603134.002024-10-237873Actual
4379217.752022-07-247828Actual
17187220.782023-07-247868Actual
630066.002022-09-237856Actual
3676165.652025-01-2278511Actual
1632227.362023-06-2478511Actual
10450214.002023-01-227815Actual
888200.002022-04-237867Budget
11632200.002023-02-217865Budget
26240306.002024-04-227867Actual
19747138.002023-10-247864Actual
3900794.382025-03-2478311Actual
38271251.002025-03-247863Actual
38179308.282025-02-2178613Actual
2199196.542022-05-247868Actual
7559280.002022-10-247817Actual
2139188.962022-05-247828Actual
27807238.002024-05-2378612Actual
2545936.932024-03-2378511Actual
8744195.002022-11-247867Actual
1953714.592023-09-2378612Actual
19221198.052023-09-237868Actual
34821269.002024-12-227863Actual
1075163.212022-04-237868Actual
3117960.332024-08-2378212Actual
14049255.002023-04-237867Actual
36851120.972025-01-2278112Actual
32244128.422024-09-2278611Actual
11102100.002023-01-227828Budget
1423184.802023-04-2378111Actual
34172279.002024-11-237867Actual
2880645.442024-06-2378511Actual
18005106.002023-08-247866Actual
29255459.002024-07-237814Actual
3573084.802024-12-2278212Actual
17921136.002023-08-247836Actual
1694257.002023-07-247856Actual
2012200.002022-05-247867Budget
11103181.392023-01-227828Actual
2239358.212023-12-2278311Actual
32130101.822024-09-2278211Actual
3330891.192024-10-2378411Actual
129329.002022-05-247873Actual
34291258.662024-11-237868Actual
25911252.002024-04-227815Actual
164417.142023-06-2478212Actual
30707109.002024-08-237866Actual
33520178.452024-10-2378113Actual
3958149.002022-07-247836Actual
2393825.002024-02-217826Actual
914740.002022-12-227873Budget
35092127.002024-12-227816Actual
2457814.592024-02-2178612Actual
353450.002022-07-247873Budget
9568200.002022-12-227836Budget
19685118.002023-10-247873Actual
24141232.002024-02-217867Actual
34349231.612024-11-2378111Actual
20778171.002023-11-247864Actual
13660174.002023-04-237864Actual
517580.002022-08-247856Actual
1250960.002023-03-247873Actual
23640229.002024-02-217863Actual
31298195.992024-08-2378213Actual
32394185.472024-09-2278113Actual
6358101.002022-09-237866Actual
2242067.782023-12-2278411Actual
2437347.572024-02-2178311Actual
7808141.992022-10-247868Actual
36912179.492025-01-2278612Actual
27367330.002024-05-237867Actual
28577601.092024-06-237818Actual
29933123.102024-07-2378411Actual
16777204.002023-07-247865Actual
3860100.002022-07-247816Budget
23605406.002024-02-217813Actual
1534991.192023-05-2478611Actual
31890436.002024-09-227817Actual
15858125.002023-06-247836Actual
3059468.002024-08-237826Actual
27453348.062024-05-237828Actual
6437280.002022-09-237817Actual
19898104.002023-10-247816Actual
1479200.002022-05-247815Budget
36970206.522025-01-2278113Actual
1401200.002022-05-247864Budget
19713245.002023-10-247814Actual
1303094.002023-03-247856Actual
3396849.002024-11-237826Actual
33547190.732024-10-2378213Actual
26200.002022-04-237813Budget
8133200.002022-11-247864Budget
25258217.752024-03-237828Actual
26986285.002024-05-237864Actual
24260270.782024-02-217868Actual
37334299.002025-02-217865Actual
405272.002022-07-247856Actual
3687941.192025-01-2278212Actual
6205168.002022-09-237836Actual
11163100.002023-01-227868Budget
6767172.002022-10-247813Actual
20870203.002023-11-247865Actual
38356493.002025-03-247814Actual
4191200.002022-07-247817Budget
27627122.042024-05-2378411Actual
2451911.402024-02-2178112Actual
1691683.002023-07-247846Actual
17866125.002023-08-247816Actual
15020322.002023-05-247817Actual
37589412.002025-02-217817Actual
10731100.002023-01-227846Budget
3342843.312024-10-2378212Actual
3177493.002024-09-227846Actual
29581127.002024-07-237866Actual
1446217.782023-04-2378612Actual
1496392.002023-05-247866Actual
14730219.002023-05-247815Actual
3918184.802025-03-2478212Actual
28287151.002024-06-237816Actual
345790.002022-07-247863Budget
26832387.002024-05-237813Actual
9009145.002022-12-227813Actual
3782944.382025-02-2178211Actual
36707111.402025-01-2278311Actual
144317.142023-04-2378212Actual
4765200.002022-08-247864Budget
205357.142023-10-2478212Actual
8497100.002022-11-247846Budget
19594388.002023-10-247813Actual
37178109.002025-02-217873Actual
32421266.172024-09-2278213Actual
12839135.002023-03-247816Actual
2660200.002022-06-247865Budget
32454183.712024-09-2278613Actual
33671263.002024-11-237863Actual
9937387.452022-12-227818Actual
29638438.002024-07-237817Actual
2611353.002024-04-227856Actual
10045204.122022-12-227868Actual
195068.212023-09-2378212Actual
29045285.472024-06-2378213Actual
2989100.002022-06-247866Budget
28427117.002024-06-237866Actual
1175885.002023-02-217826Actual
1544018.842023-05-2478612Actual
35147151.002024-12-227836Actual
3292462.002024-10-237856Actual
2446196.512024-02-2178611Actual
390980.002022-07-247826Actual
14638226.002023-05-247814Actual
593200.002022-04-237836Budget
28484454.002024-06-237817Actual
1077880.002023-01-227856Budget
1583028.002023-06-247826Actual
32511401.002024-10-237813Actual
30261431.002024-08-237813Actual
11055355.632023-01-227818Actual
3315193.512022-06-247868Actual
11807200.002023-02-217836Budget
194796.082023-09-2378112Actual
54561.002022-04-237826Actual
233892.002022-06-247863Actual
3129177.002022-06-247867Actual
9471159.002022-12-227816Actual
19066295.002023-09-237817Actual
854360.002022-11-247856Budget
1588478.002023-06-247846Actual
2882100.002022-06-247846Budget
38860231.392025-03-247828Actual
9008100.002022-12-227813Budget
1214113.002022-05-247863Actual
36532573.822025-01-227818Actual
29496163.002024-07-237836Actual
18565429.002023-09-237813Actual
10837131.002023-01-227866Actual
8274200.002022-11-247865Budget
5561100.002022-08-247868Budget
1540710.332023-05-2478112Actual
15113442.002023-05-247818Actual
3861153.002022-07-247816Actual
129240.002022-05-247873Budget
2036229.482023-10-2478311Actual
4844229.002022-08-247815Actual
30172225.822024-07-2378213Actual
2600676.002024-04-227816Actual
840180.002022-11-247826Budget
23258198.052024-01-227868Actual
3583288.002022-07-247814Actual
21065106.002023-11-247866Actual
1157152.002022-05-247813Actual
30416344.002024-08-237864Actual
12039218.002023-02-217817Actual
914636.002022-12-227873Actual
21871155.002023-12-227865Actual
33168316.242024-10-237868Actual
20836201.002023-11-247815Actual
37447155.002025-02-217836Actual
293074.002022-06-247856Actual
3456101.002022-07-247863Actual
690540.002022-10-247873Budget
8681280.002022-11-247817Budget
35502188.002024-12-2278111Actual
13598115.002023-04-237873Actual
1130290.002023-02-217863Budget
30885251.092024-08-237828Actual
31507488.002024-09-227814Actual
35584109.272024-12-2278411Actual
4517140.002022-08-247813Actual
28779116.722024-06-2378411Actual
18216252.602023-08-247868Actual
17681215.002023-08-247814Actual
2738100.002022-06-247816Budget
2739127.002022-06-247816Actual
9391205.002022-12-227865Actual
28368103.002024-06-237846Actual
12369144.002023-03-247813Actual
31542286.002024-09-227864Actual
32666323.002024-10-237864Actual
12556282.002023-03-247814Actual
7328200.002022-10-247836Budget
23818191.002024-02-217815Actual
28697206.082024-06-2378111Actual
22906102.002024-01-227816Actual
7375100.002022-10-247846Budget
9334204.002022-12-227815Actual
1838315.652023-08-2478511Actual
35530100.762024-12-2278211Actual
4437198.052022-07-247868Actual
1620100.002022-05-247816Budget
951968.002022-12-227826Actual
20095292.002023-10-247817Actual
25816316.002024-04-227814Actual
3582280.002022-07-247814Budget
578150.002022-09-237873Budget
39273160.902025-03-2478113Actual
2523200.002022-06-247864Budget
37943152.892025-02-2178611Actual
1942184.802023-09-2378611Actual
747100.002022-04-237866Budget
13232200.002023-03-247867Budget
3005348.632024-07-2378212Actual
4252200.002022-07-247867Budget
3209340.482022-06-247818Actual
7480105.002022-10-247866Actual
827280.002022-04-237817Budget
8602100.002022-11-247866Budget
34022104.002024-11-237846Actual
5453200.002022-08-247818Budget
34999358.002024-12-227815Actual
241746.002022-06-247873Actual
27190155.002024-05-237836Actual
1951280.002022-05-247817Budget
2399290.002024-02-217846Actual
26361276.842024-04-227868Actual
1288760.002023-03-247826Budget
3668085.872025-01-2278211Actual
28229302.002024-06-237865Actual
5829280.002022-09-237814Budget
8870100.002022-11-247828Budget
1138130.002023-02-217873Actual
1541162.002022-05-247865Actual
38063245.442025-02-2178612Actual
2522172.002022-06-247864Actual
3328196.512024-10-2378311Actual
1076100.002022-04-237868Budget
27275118.002024-05-237866Actual
17125388.972023-07-247818Actual
966256.002022-12-227856Actual
36297168.002025-01-227836Actual
5373200.002022-08-247867Budget
9798263.002022-12-227817Actual
3221151.822024-09-2278511Actual
1063460.002023-01-227826Budget
86113.002022-04-237863Actual
27746169.912024-05-2378112Actual
1490474.002023-05-247846Actual
34431115.652024-11-2378411Actual
6627172.302022-09-237828Actual
17596285.002023-08-247863Actual
10125200.002023-01-227813Budget
27982428.002024-06-237813Actual
29673314.002024-07-237867Actual
23103264.002024-01-227817Actual
690444.002022-10-247873Actual
35034249.002024-12-227865Actual
11490200.002023-02-217864Budget
29851206.082024-07-2378111Actual
25729251.002024-04-227863Actual
1215100.002022-05-247863Budget
13539289.002023-04-237863Actual
517680.002022-08-247856Budget
1686236.002023-07-247826Actual
3256100.002022-06-247828Budget
28752110.342024-06-2378311Actual
10587100.002023-01-227816Budget
2431874.162024-02-2178111Actual
23138277.002024-01-227867Actual
7946100.002022-11-247863Budget
2038962.462023-10-2478411Actual
26775203.012024-04-2278613Actual
28342166.002024-06-237836Actual
36474338.002025-01-227867Actual
22693111.002024-01-227873Actual
33342146.512024-10-2378611Actual
29522102.002024-07-237846Actual
13090100.002023-03-247866Budget
12618214.002023-03-247864Actual
10975200.002023-01-227867Budget
26421113.532024-04-2278111Actual
1523398.632023-05-2478111Actual
11303106.002023-02-217863Actual
31635306.002024-09-227865Actual
181170.002022-05-247856Budget
2339865.652024-01-2278411Actual
34612231.612024-11-2378612Actual
13169210.002023-03-247817Actual
641104.002022-04-237846Actual
22814212.002024-01-227815Actual
2765466.722024-05-2378511Actual
8603129.002022-11-247866Actual
1727337.992023-07-2478211Actual
3372896.002024-11-237873Actual
9195290.002022-12-227814Actual
10683200.002023-01-227836Budget
1794769.002023-08-247846Actual
1250840.002023-03-247873Budget
12936164.002023-03-247836Actual
5452381.392022-08-247818Actual
1190159.002023-02-217856Actual
31032140.122024-08-2378311Actual
854490.002022-11-247856Actual
2724262.002024-05-237856Actual
1952232.002022-05-247817Actual
33462216.722024-10-2378612Actual
28136304.002024-06-237864Actual
1635656.082023-06-2478611Actual
1765357.002023-08-247873Actual
33996168.002024-11-237836Actual
2339100.002022-06-247863Budget
275200.002022-04-237864Budget
37681545.032025-02-217818Actual
10370200.002023-01-227864Budget
1889748.002023-09-237826Actual
2835200.002022-06-247836Budget
7151188.002022-10-247865Actual
20249260.182023-10-247868Actual
570397.002022-09-237863Actual
727980.002022-10-247826Budget
35938395.002025-01-227813Actual
1026248.002023-01-227873Actual
24882177.002024-03-237865Actual
3517392.002024-12-227846Actual
87100.002022-04-237863Budget
1895168.002023-09-237846Actual
6953278.002022-10-247814Actual
961593.002022-12-227846Actual
1016100.002022-04-237828Budget
9718114.002022-12-227866Actual
278650.002022-06-247826Budget
25350102.892024-03-2378111Actual
38894305.632025-03-247868Actual
32102186.932024-09-2278111Actual
33883308.002024-11-237865Actual
7374117.002022-10-247846Actual
35382520.792024-12-227818Actual
36242155.002025-01-227816Actual
26061104.002024-04-227836Actual
10586140.002023-01-227816Actual
21277210.182023-11-247868Actual
7560280.002022-10-247817Budget
35763245.442024-12-2278612Actual
9069105.002022-12-227863Actual
15710176.002023-06-247815Actual
8871172.302022-11-247828Actual
29290279.002024-07-237864Actual
6827114.002022-10-247863Actual
1927998.632023-09-2378111Actual
22219357.152023-12-227818Actual
6252100.002022-09-237846Budget
17153163.212023-07-247828Actual
225117.142023-12-2278112Actual
11242200.002023-02-217813Budget
3519962.002024-12-227856Actual
2100992.002023-11-247846Actual
29135398.002024-07-237813Actual
31600343.002024-09-227815Actual
951880.002022-12-227826Budget
18925115.002023-09-237836Actual
4984100.002022-08-247816Budget
3802936.932025-02-2178212Actual
1063562.002023-01-227826Actual
2872566.722024-06-2378211Actual
2650358.212024-04-2278411Actual
2203653.002023-12-227856Actual
2171760.002023-12-227873Actual
33791304.002024-11-237864Actual
22636254.002024-01-227863Actual
2279151.002022-06-247813Actual
10915200.002023-01-227817Budget
2236646.502023-12-2278211Actual
6500202.002022-09-237867Actual
2716260.002024-05-237826Actual
36149353.002025-01-227815Actual

Generated 2025-05-23 14:44:57.469 UTC