[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8603129.002022-12-207866Actual
23605406.002024-03-187813Actual
26240306.002024-05-187867Actual
28368103.002024-07-197846Actual
37589412.002025-03-197817Actual
23725254.002024-03-187814Actual
23966127.002024-03-187836Actual
15113442.002023-06-197818Actual
742151.002022-11-197856Actual
26742269.682024-05-1878213Actual
35410273.812025-01-177828Actual
2036229.482023-11-1978311Actual
28427117.002024-07-197866Actual
4906194.002022-09-197865Actual
8450169.002022-12-207836Actual
26952455.002024-06-187814Actual
465450.002022-09-197873Budget
25350102.892024-04-1878111Actual
10185101.002023-02-177863Actual
8822200.002022-12-207818Budget
10730131.002023-02-177846Actual
727980.002022-11-197826Budget
9719100.002023-01-177866Budget
2133576.292023-12-2078111Actual
15652160.002023-07-207864Actual
18719158.002023-10-197864Actual
15745184.002023-07-207865Actual
25729251.002024-05-187863Actual
174468.212023-08-1978112Actual
2399290.002024-03-187846Actual
12936164.002023-04-197836Actual
12557280.002023-04-197814Budget
1288655.002023-04-197826Actual
4252200.002022-08-197867Budget
9857200.002023-01-177867Budget
10450214.002023-02-177815Actual
2757379.482024-06-1878211Actual
14109376.852023-05-197818Actual
7807100.002022-11-197868Budget
2354815.652024-02-1778612Actual
19221198.052023-10-197868Actual
2092898.002023-12-207816Actual
1544018.842023-06-1978612Actual
32130101.822024-10-1878211Actual
2192996.002024-01-177816Actual
27688146.512024-06-1878611Actual
457691.002022-09-197863Actual
37856140.122025-03-1978311Actual
19594388.002023-11-197813Actual
15710176.002023-07-207815Actual
2601200.002022-07-207815Budget
24882177.002024-04-187865Actual
38682132.002025-04-197866Actual
25694376.002024-05-187813Actual
3687941.192025-02-1778212Actual
18005106.002023-09-197866Actual
2050810.332023-11-1978112Actual
6953278.002022-11-197814Actual
1440411.402023-05-1978112Actual
20130203.002023-11-197867Actual
32724330.002024-11-187815Actual
36242155.002025-02-177816Actual
29348315.002024-08-187815Actual
17125388.972023-08-197818Actual
28577601.092024-07-197818Actual
35324339.002025-01-177867Actual
35382520.792025-01-177818Actual
8211200.002022-12-207815Budget
2233894.382024-01-1778111Actual
2608767.002024-05-187846Actual
13359100.002023-04-197828Budget
14049255.002023-05-197867Actual
25911252.002024-05-187815Actual
8132199.002022-12-207864Actual
29581127.002024-08-187866Actual
9008100.002023-01-177813Budget
22693111.002024-02-177873Actual
22906102.002024-02-177816Actual
3561130.552025-01-1778511Actual
1400177.002022-06-197864Actual
17681215.002023-09-197814Actual
25137326.002024-04-187817Actual
22848170.002024-02-177865Actual
5640140.002022-10-197813Actual
214280.002022-05-197814Budget
2504744.002024-04-187856Actual
2103570.002023-12-207856Actual
1288760.002023-04-197826Budget
3457857.142024-12-1978212Actual
26832387.002024-06-187813Actual
38236424.002025-04-197813Actual
37334299.002025-03-197865Actual
26986285.002024-06-187864Actual
20743247.002023-12-207814Actual
28074110.002024-07-197873Actual
38484314.002025-04-197865Actual
32454183.712024-10-1878613Actual
2496729.002024-04-187826Actual
3958149.002022-08-197836Actual
1942184.802023-10-1978611Actual
16155269.272023-07-207868Actual
10916252.002023-02-177817Actual
274193.002022-05-197864Actual
1632227.362023-07-2078511Actual
1302980.002023-04-197856Budget
1175885.002023-03-197826Actual
2650358.212024-05-1878411Actual
1897752.002023-10-197856Actual
747100.002022-05-197866Budget
3864985.002025-04-197856Actual
3676165.652025-02-1778511Actual
31635306.002024-10-187865Actual
26200.002022-05-197813Budget
35584109.272025-01-1778411Actual
1243193.002023-04-197863Actual
7698200.002022-11-197818Budget
35702160.342025-01-1778112Actual
1718164.002022-06-197836Actual
2437347.572024-03-1878311Actual
3394200.002022-08-197813Budget
26328281.392024-05-187828Actual
31890436.002024-10-187817Actual
36851120.972025-02-1778112Actual
23640229.002024-03-187863Actual
13626213.002023-05-197814Actual
7012192.002022-11-197864Actual
5453200.002022-09-197818Budget
34022104.002024-12-197846Actual
31422266.002024-10-187863Actual
390870.002022-08-197826Budget
38063245.442025-03-1978612Actual
9471159.002023-01-177816Actual
6359100.002022-10-197866Budget
1026248.002023-02-177873Actual
2738100.002022-07-207816Budget
18183172.302023-09-197828Actual
1794769.002023-09-197846Actual
353450.002022-08-197873Budget
1694257.002023-08-197856Actual
1175960.002023-03-197826Budget
2660200.002022-07-207865Budget
1686236.002023-08-197826Actual
29933123.102024-08-1878411Actual
3602987.002025-02-177873Actual
2540543.312024-04-1878311Actual
405272.002022-08-197856Actual
11491208.002023-03-197864Actual
3723200.002022-08-197815Budget
2839482.002024-07-197856Actual
24995127.002024-04-187836Actual
10046100.002023-01-177868Budget
3511955.002025-01-177826Actual
12618214.002023-04-197864Actual
9858166.002023-01-177867Actual
10045204.122023-01-177868Actual
2600676.002024-05-187816Actual
24847175.002024-04-187815Actual
578054.002022-10-197873Actual
13231200.002023-04-197867Actual
1075163.212022-05-197868Actual
3918184.802025-04-1978212Actual
32102186.932024-10-1878111Actual
7946100.002022-12-207863Budget
20249260.182023-11-197868Actual
30764394.002024-09-187817Actual
9255222.002023-01-177864Actual
1540710.332023-06-1978112Actual
12935200.002023-04-197836Budget
29793299.572024-08-187868Actual
25258217.752024-04-187828Actual
8274200.002022-12-207865Budget
8870100.002022-12-207828Budget
4112150.002022-08-197866Actual
12697244.002023-04-197815Actual
2242067.782024-01-1778411Actual
7619220.002022-11-197867Actual
951880.002023-01-177826Budget
17715157.002023-09-197864Actual
416200.002022-05-197865Budget
37447155.002025-03-197836Actual
2611353.002024-05-187856Actual
245463.952024-03-1878212Actual
4438100.002022-08-197868Budget
10836100.002023-02-177866Budget
27135127.002024-06-187816Actual
31151162.462024-09-1878112Actual
3130200.002022-07-207867Budget
3396849.002024-12-197826Actual
9984100.002023-01-177828Budget
17866125.002023-09-197816Actual
34404129.482024-12-1978311Actual
2293332.002024-02-177826Actual
969325.332022-05-197818Actual
39034146.512025-04-1978411Actual
827280.002022-05-197817Budget
2446196.512024-03-1878611Actual
194796.082023-10-1978112Actual
2716260.002024-06-187826Actual
241640.002022-07-207873Budget
181258.002022-06-197856Actual
1889748.002023-10-197826Actual
32336192.252024-10-1878612Actual
25851219.002024-05-187864Actual
3856968.002025-04-197826Actual
5234100.002022-09-197866Budget
11808168.002023-03-197836Actual
1157152.002022-06-197813Actual
21779131.002024-01-177864Actual
1750418.842023-08-1978612Actual
34670199.502024-12-1978113Actual
23103264.002024-02-177817Actual
19898104.002023-11-197816Actual
37392139.002025-03-197816Actual
8823282.902022-12-207818Actual
15858125.002023-07-207836Actual
10311277.002023-02-177814Actual
13232200.002023-04-197867Budget
129240.002022-06-197873Budget
29967140.122024-08-1878611Actual
32546251.002024-11-187863Actual
1927998.632023-10-1978111Actual
13358182.902023-04-197828Actual
38739424.002025-04-197817Actual
9195290.002023-01-177814Actual
233892.002022-07-207863Actual
345790.002022-08-197863Budget
11961100.002023-03-197866Budget
30416344.002024-09-187864Actual
1425926.292023-05-1978211Actual
29045285.472024-07-1978213Actual
4378100.002022-08-197828Budget
8743200.002022-12-207867Budget
293074.002022-07-207856Actual
1738893.312023-08-1978611Actual
2139068.852023-12-2078311Actual
34349231.612024-12-1978111Actual
38356493.002025-04-197814Actual
20216229.872023-11-197828Actual
25230435.942024-04-187818Actual
36707111.402025-02-1778311Actual
1647212.462023-07-2078612Actual
33520178.452024-11-1878113Actual
12180200.002023-03-197818Budget
9797280.002023-01-177817Budget
2199196.542022-06-197868Actual
3059468.002024-09-187826Actual
10915200.002023-02-177817Budget
3957200.002022-08-197836Budget
415178.002022-05-197865Actual
2339100.002022-07-207863Budget
6579343.512022-10-197818Actual
951968.002023-01-177826Actual
30474321.002024-09-187815Actual
21660267.002024-01-177863Actual
1531563.532023-06-1978411Actual
292970.002022-07-207856Budget
87100.002022-05-197863Budget
8212216.002022-12-207815Actual
37121302.002025-03-197863Actual
4765200.002022-09-197864Budget
15020322.002023-06-197817Actual
20778171.002023-12-207864Actual
33106535.942024-11-187818Actual
914636.002023-01-177873Actual
2578885.002024-05-187873Actual
23911125.002024-03-187816Actual
18216252.602023-09-197868Actual
1827480.552023-09-1978111Actual
36323109.002025-02-177846Actual
22247191.992024-01-177828Actual
28342166.002024-07-197836Actual
33849318.002024-12-197815Actual
3100559.272024-09-1878211Actual
27275118.002024-06-187866Actual
24199364.722024-03-187818Actual
27216116.002024-06-187846Actual
1063562.002023-02-177826Actual
3129177.002022-07-207867Actual
31032140.122024-09-1878311Actual
32044314.722024-10-187868Actual
14878123.002023-06-197836Actual
34941338.002025-01-177864Actual
2254419.912024-01-1778612Actual
28605279.872024-07-197828Actual
3437760.332024-12-1978211Actual
10731100.002023-02-177846Budget
6827114.002022-11-197863Actual
840071.002022-12-207826Actual
129329.002022-06-197873Actual
12369144.002023-04-197813Actual
11102100.002023-02-177828Budget
2560912.462024-04-1878612Actual
15532252.002023-07-207863Actual
30261431.002024-09-187813Actual
31387428.002024-10-187813Actual
15141181.392023-06-197828Actual
3862392.002025-04-197846Actual
29290279.002024-08-187864Actual
3180078.002024-10-187856Actual
22161263.002024-01-177867Actual
3014590.732024-08-1878113Actual
68770.002022-05-197856Budget
22219357.152024-01-177818Actual
2339865.652024-02-1778411Actual
34786423.002025-01-177813Actual
1583028.002023-07-207826Actual
35644147.572025-01-1778611Actual
22126279.002024-01-177817Actual
27487252.602024-06-187868Actual
1952232.002022-06-197817Actual
2401874.002024-03-187856Actual
2442722.042024-03-1878511Actual
37623325.002025-03-197867Actual
19805208.002023-11-197815Actual
1629561.402023-07-2078411Actual
6252100.002022-10-197846Budget
1732768.852023-08-1978411Actual
630066.002022-10-197856Actual
2724262.002024-06-187856Actual
37801170.982025-03-1978111Actual
14519358.002023-06-197813Actual
10124144.002023-02-177813Actual
34612231.612024-12-1978612Actual
26867299.002024-06-187863Actual
1887095.002023-10-197816Actual
32872157.002024-11-187836Actual
17561424.002023-09-197813Actual
1558978.002023-07-207873Actual
3517392.002025-01-177846Actual
16777204.002023-08-197865Actual
2662317.782024-05-1878112Actual
9194280.002023-01-177814Budget
1953714.592023-10-1978612Actual
2457814.592024-03-1878612Actual
4764212.002022-09-197864Actual
3208200.002022-07-207818Budget
13420100.002023-04-197868Budget
15175205.632023-06-197868Actual
31298195.992024-09-1878213Actual
37883142.252025-03-1978411Actual
727879.002022-11-197826Actual
39153155.022025-04-1978112Actual
28519289.002024-07-197867Actual
2138100.002022-06-197828Budget
3330891.192024-11-1878411Actual
32244128.422024-10-1878611Actual
10507182.002023-02-177865Actual
13720224.002023-05-197815Actual
19747138.002023-11-197864Actual
35444316.242025-01-177868Actual
2144417.782023-12-2078511Actual
16890129.002023-08-197836Actual
28102503.002024-07-197814Actual
16093378.362023-07-207818Actual
2831443.002024-07-197826Actual
12289166.242023-03-197868Actual
1423184.802023-05-1978111Actual
12228100.002023-03-197828Budget
3209340.482022-07-207818Actual
27545203.952024-06-1878111Actual
20983132.002023-12-207836Actual
2000554.002023-11-197856Actual
353553.002022-08-197873Actual
23224188.962024-02-177828Actual
31924328.002024-10-187867Actual
405180.002022-08-197856Budget
38271251.002025-04-197863Actual
27865111.782024-06-1878113Actual
2279151.002022-07-207813Actual
2033534.802023-11-1978211Actual
355200.002022-05-197815Budget
33048334.002024-11-187867Actual
20870203.002023-12-207865Actual
1717200.002022-06-197836Budget
68871.002022-05-197856Actual
914740.002023-01-177873Budget
10684159.002023-02-177836Actual
8133200.002022-12-207864Budget
3832882.002025-04-197873Actual
21984128.002024-01-177836Actual
12290100.002023-03-197868Budget
11631218.002023-03-197865Actual
30567134.002024-09-187816Actual
3067280.002022-07-207817Budget
2835200.002022-07-207836Budget
3634983.002025-02-177856Actual
3645200.002022-08-197864Budget
6578200.002022-10-197818Budget
6030200.002022-10-197865Budget
966160.002023-01-177856Budget
35092127.002025-01-177816Actual
629980.002022-10-197856Budget
28779116.722024-07-1978411Actual
31542286.002024-10-187864Actual
11163100.002023-02-177868Budget
11303106.002023-03-197863Actual
3573084.802025-01-1778212Actual
22721228.002024-02-177814Actual
2369759.002024-03-187873Actual
181170.002022-06-197856Budget
5968200.002022-10-197815Budget
517580.002022-09-197856Actual
961593.002023-01-177846Actual
6206200.002022-10-197836Budget
241746.002022-07-207873Actual
840180.002022-12-207826Budget
12040200.002023-03-197817Budget
6766100.002022-11-197813Budget
12839135.002023-04-197816Actual
33996168.002024-12-197836Actual
2038962.462023-11-1978411Actual
1641412.462023-07-2078112Actual
5501201.082022-09-197828Actual
5561100.002022-09-197868Budget
195068.212023-10-1978212Actual
33579288.982024-11-1878613Actual
16684151.002023-08-197864Actual
17773171.002023-09-197815Actual
2056618.842023-11-1978612Actual
27077249.002024-06-187865Actual
19009104.002023-10-197866Actual
1727337.992023-08-1978211Actual
3445846.502024-12-1978511Actual
2954870.002024-08-187856Actual
1542200.002022-06-197865Budget
2656465.652024-05-1878611Actual
690540.002022-11-197873Budget
7092185.002022-11-197815Actual
512983.002022-09-197846Actual
26421113.532024-05-1878111Actual
3861153.002022-08-197816Actual
11570226.002023-03-197815Actual
37206479.002025-03-197814Actual
1735427.362023-08-1978511Actual
30172225.822024-08-1878213Actual
11710100.002023-03-197816Budget
29018160.902024-07-1978113Actual
4330200.002022-08-197818Budget
10125200.002023-02-177813Budget
26361276.842024-05-187868Actual
4984100.002022-09-197816Budget
7151188.002022-11-197865Actual
37681545.032025-03-197818Actual
24141232.002024-03-187867Actual
39095166.722025-04-1978611Actual
33636401.002024-12-197813Actual
32010298.062024-10-187828Actual
26205383.002024-05-187817Actual
8929100.002022-12-207868Budget
16529395.002023-08-197813Actual
9009145.002023-01-177813Actual
1493064.002023-06-197856Actual
21277210.182023-12-207868Actual
30707109.002024-09-187866Actual
10310280.002023-02-177814Budget
36297168.002025-02-177836Actual
7480105.002022-11-197866Actual
28752110.342024-07-1978311Actual
3292462.002024-11-187856Actual
9069105.002023-01-177863Actual
164417.142023-07-2078212Actual
7559280.002022-11-197817Actual
36439446.002025-02-177817Actual
3668085.872025-02-1778211Actual
6205168.002022-10-197836Actual
86113.002022-05-197863Actual
1341277.002022-06-197814Actual
12838100.002023-04-197816Budget
1076100.002022-05-197868Budget
10837131.002023-02-177866Actual
30025147.572024-08-1878112Actual
12039218.002023-03-197817Actual
615769.002022-10-197826Actual
31748160.002024-10-187836Actual
3177493.002024-10-187846Actual
3741950.002025-03-197826Actual
29638438.002024-08-187817Actual
29731525.332024-08-187818Actual
3005348.632024-08-1878212Actual
39333259.152025-04-1978613Actual
27453348.062024-06-187828Actual
2465303.002022-07-207814Actual
31059117.782024-09-1878411Actual
2393825.002024-03-187826Actual
1865768.002023-10-197873Actual
11960117.002023-03-197866Actual
19101278.002023-10-197867Actual
1938843.312023-10-1978511Actual
497147.002022-05-197816Actual

Generated 2025-06-18 04:43:57.842 UTC