[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-05-157866Budget
5829280.002022-10-157814Budget
214280.002022-05-157814Budget
1341277.002022-06-157814Actual
15141181.392023-06-157828Actual
22126279.002024-01-137817Actual
35502188.002025-01-1378111Actual
1992546.002023-11-157826Actual
35444316.242025-01-137868Actual
3906124.162025-04-1578511Actual
37883142.252025-03-1578411Actual
578054.002022-10-157873Actual
3284443.002024-11-147826Actual
166850.002022-06-157826Budget
8352200.002022-12-167816Budget
16621124.002023-08-157873Actual
2200100.002022-06-157868Budget
1620100.002022-06-157816Budget
28960193.322024-07-1578612Actual
1735427.362023-08-1578511Actual
2195641.002024-01-137826Actual
22848170.002024-02-137865Actual
742260.002022-11-157856Budget
7807100.002022-11-157868Budget
3626946.002025-02-137826Actual
38179308.282025-03-1578613Actual
11429294.002023-03-157814Actual
7328200.002022-11-157836Budget
38236424.002025-04-157813Actual
10450214.002023-02-137815Actual
2337158.212024-02-1378311Actual
12619200.002023-04-157864Budget
2399290.002024-03-147846Actual
10916252.002023-02-137817Actual
26742269.682024-05-1478213Actual
1440411.402023-05-1578112Actual
32454183.712024-10-1478613Actual
34258328.362024-12-157828Actual
1838315.652023-09-1578511Actual
1479200.002022-06-157815Budget
1026248.002023-02-137873Actual
13311200.002023-04-157818Budget
38542136.002025-04-157816Actual
11243173.002023-03-157813Actual
2298771.002024-02-137846Actual
8353165.002022-12-167816Actual
31982551.092024-10-147818Actual
13660174.002023-05-157864Actual
19187238.962023-10-157828Actual
496100.002022-05-157816Budget
3437760.332024-12-1578211Actual
1938843.312023-10-1578511Actual
961593.002023-01-137846Actual
2038962.462023-11-1578411Actual
1523398.632023-06-1578111Actual
16121199.572023-07-167828Actual
39300271.432025-04-1578213Actual
25946219.002024-05-147865Actual
13815116.002023-05-157816Actual
27135127.002024-06-147816Actual
7886100.002022-12-167813Budget
2522172.002022-07-167864Actual
30509266.002024-09-147865Actual
33941151.002024-12-157816Actual
5889163.002022-10-157864Actual
2608767.002024-05-147846Actual
36382114.002025-02-137866Actual
32421266.172024-10-1478213Actual
34492186.932024-12-1578611Actual
181170.002022-06-157856Budget
3257152.602022-07-167828Actual
32666323.002024-11-147864Actual
23760180.002024-03-147864Actual
4331275.332022-08-157818Actual
28484454.002024-07-157817Actual
166965.002022-06-157826Actual
1425926.292023-05-1578211Actual
4905200.002022-09-157865Budget
1190280.002023-03-157856Budget
37299349.002025-03-157815Actual
30857613.212024-09-147818Actual
802442.002022-12-167873Actual
26361276.842024-05-147868Actual
3782944.382025-03-1578211Actual
7480105.002022-11-157866Actual
32336192.252024-10-1478612Actual
727980.002022-11-157826Budget
1075163.212022-05-157868Actual
19066295.002023-10-157817Actual
21745233.002024-01-137814Actual
24882177.002024-04-147865Actual
1694257.002023-08-157856Actual
10836100.002023-02-137866Budget
7619220.002022-11-157867Actual
1243193.002023-04-157863Actual
33636401.002024-12-157813Actual
24199364.722024-03-147818Actual
29581127.002024-08-147866Actual
13539289.002023-05-157863Actual
1389687.002023-05-157846Actual
225117.142024-01-1378112Actual
6109100.002022-10-157816Budget
36652225.232025-02-1378111Actual
7327168.002022-11-157836Actual
3741950.002025-03-157826Actual
1936151.822023-10-1578411Actual
14672147.002023-06-157864Actual
3782200.002022-08-157865Budget
7375100.002022-11-157846Budget
1889748.002023-10-157826Actual
22161263.002024-01-137867Actual
640100.002022-05-157846Budget
3325490.122024-11-1478211Actual
10915200.002023-02-137817Budget
31924328.002024-10-147867Actual
12289166.242023-03-157868Actual
5082149.002022-09-157836Actual
17153163.212023-08-157828Actual
27688146.512024-06-1478611Actual
4843200.002022-09-157815Budget
14638226.002023-06-157814Actual
35092127.002025-01-137816Actual
20130203.002023-11-157867Actual
2989100.002022-07-167866Budget
3687941.192025-02-1378212Actual
3316100.002022-07-167868Budget
966256.002023-01-137856Actual
12983128.002023-04-157846Actual
12759200.002023-04-157865Budget
22069102.002024-01-137866Actual
2644953.952024-05-1478211Actual
39153155.022025-04-1578112Actual
12101177.002023-03-157867Actual
1288655.002023-04-157826Actual
36793127.362025-02-1378611Actual
2835200.002022-07-167836Budget
35972258.002025-02-137863Actual
8603129.002022-12-167866Actual
38121148.622025-03-1578113Actual
6688100.002022-10-157868Budget
1384237.002023-05-157826Actual
19221198.052023-10-157868Actual
278650.002022-07-167826Budget
3014590.732024-08-1478113Actual
32817153.002024-11-147816Actual
25694376.002024-05-147813Actual
3221151.822024-10-1478511Actual
32957136.002024-11-147866Actual
1789342.002023-09-157826Actual
20095292.002023-11-157817Actual
28840127.362024-07-1578611Actual
415178.002022-05-157865Actual
1215100.002022-06-157863Budget
2091316.242022-06-157818Actual
1340280.002022-06-157814Budget
30172225.822024-08-1478213Actual
14553285.002023-06-157863Actual
27807238.002024-06-1478612Actual
2339865.652024-02-1378411Actual
1953714.592023-10-1578612Actual
14171208.662023-05-157868Actual
2882100.002022-07-167846Budget
16155269.272023-07-167868Actual
6578200.002022-10-157818Budget
9984100.002023-01-137828Budget
19840161.002023-11-157865Actual
3068274.002022-07-167817Actual
33756457.002024-12-157814Actual
32044314.722024-10-147868Actual
8449200.002022-12-167836Budget
19594388.002023-11-157813Actual
39273160.902025-04-1578113Actual
570290.002022-10-157863Budget
10371163.002023-02-137864Actual
35821117.042025-01-1378113Actual
2041643.312023-11-1578511Actual
35702160.342025-01-1378112Actual
34404129.482024-12-1578311Actual
2133576.292023-12-1678111Actual
20983132.002023-12-167836Actual
3172048.002024-10-147826Actual
6030200.002022-10-157865Budget
2334453.952024-02-1378211Actual
9334204.002023-01-137815Actual
2883116.002022-07-167846Actual
9333200.002023-01-137815Budget
3519962.002025-01-137856Actual
3372896.002024-12-157873Actual
28639272.302024-07-157868Actual
18183172.302023-09-157828Actual
2293332.002024-02-137826Actual
33520178.452024-11-1478113Actual
13598115.002023-05-157873Actual
29933123.102024-08-1478411Actual
2050810.332023-11-1578112Actual
29383294.002024-08-147865Actual
12618214.002023-04-157864Actual
2987960.332024-08-1478211Actual
2071574.002023-12-167873Actual
2537824.162024-04-1478211Actual
12936164.002023-04-157836Actual
11961100.002023-03-157866Budget
9195290.002023-01-137814Actual
4112150.002022-08-157866Actual
9614100.002023-01-137846Budget
241746.002022-07-167873Actual
12935200.002023-04-157836Budget
11631218.002023-03-157865Actual
3511955.002025-01-137826Actual
11855100.002023-03-157846Budget
10370200.002023-02-137864Budget
21837219.002024-01-137815Actual
37447155.002025-03-157836Actual
6438200.002022-10-157817Budget
1691683.002023-08-157846Actual
35938395.002025-02-137813Actual
39034146.512025-04-1578411Actual
4005116.002022-08-157846Actual
29851206.082024-08-1478111Actual
14049255.002023-05-157867Actual
570397.002022-10-157863Actual
1528844.382023-06-1578311Actual
14519358.002023-06-157813Actual
9719100.002023-01-137866Budget
12369144.002023-04-157813Actual
2354815.652024-02-1378612Actual
2279151.002022-07-167813Actual
34999358.002025-01-137815Actual
4906194.002022-09-157865Actual
497147.002022-05-157816Actual
3749983.002025-03-157856Actual
34941338.002025-01-137864Actual
2659224.002022-07-167865Actual
465554.002022-09-157873Actual
31833113.002024-10-147866Actual
3180078.002024-10-147856Actual
690540.002022-11-157873Budget
5314200.002022-09-157817Budget
13626213.002023-05-157814Actual
14109376.852023-05-157818Actual
37743335.942025-03-157868Actual
28427117.002024-07-157866Actual
2192996.002024-01-137816Actual
2301376.002024-02-137856Actual
9985232.902023-01-137828Actual
11960117.002023-03-157866Actual
34022104.002024-12-157846Actual
54561.002022-05-157826Actual
2839482.002024-07-157856Actual
2446196.512024-03-1478611Actual
29227119.002024-08-147873Actual
7091200.002022-11-157815Budget
32603134.002024-11-147873Actual
2600676.002024-05-147816Actual
25230435.942024-04-147818Actual
1541162.002022-06-157865Actual
12102200.002023-03-157867Budget
31507488.002024-10-147814Actual
28342166.002024-07-157836Actual
16777204.002023-08-157865Actual
1626848.632023-07-1678311Actual
641104.002022-05-157846Actual
1942184.802023-10-1578611Actual
951880.002023-01-137826Budget
18600238.002023-10-157863Actual
27487252.602024-06-147868Actual
9069105.002023-01-137863Actual
5501201.082022-09-157828Actual
2056618.842023-11-1578612Actual
5128100.002022-09-157846Budget
1428664.592023-05-1578311Actual
38597163.002025-04-157836Actual
2139188.962022-06-157828Actual
1629561.402023-07-1678411Actual
17125388.972023-08-157818Actual
34878118.002025-01-137873Actual
38832522.302025-04-157818Actual
20836201.002023-12-167815Actual
2236646.502024-01-1378211Actual
1686236.002023-08-157826Actual
3645200.002022-08-157864Budget
37589412.002025-03-157817Actual
31213226.302024-09-1478612Actual
28898162.462024-07-1578112Actual
593200.002022-05-157836Budget
4330200.002022-08-157818Budget
3256100.002022-07-167828Budget
1303094.002023-04-157856Actual
30296274.002024-09-147863Actual
2090200.002022-06-157818Budget
9471159.002023-01-137816Actual
37709340.482025-03-157828Actual
13419228.362023-04-157868Actual
22247191.992024-01-137828Actual
215277.002022-05-157814Actual
34080110.002024-12-157866Actual
3067471.002024-09-147856Actual
615769.002022-10-157826Actual
18155354.122023-09-157818Actual
6952280.002022-11-157814Budget
15710176.002023-07-167815Actual
31093153.952024-09-1478611Actual
2650358.212024-05-1478411Actual
275200.002022-05-157864Budget
7231200.002022-11-157816Budget
1401200.002022-06-157864Budget
11102100.002023-02-137828Budget
35147151.002025-01-137836Actual
2171760.002024-01-137873Actual
34821269.002025-01-137863Actual
19009104.002023-10-157866Actual
3918184.802025-04-1578212Actual
3064889.002024-09-147846Actual
4191200.002022-08-157817Budget
32872157.002024-11-147836Actual
5235128.002022-09-157866Actual
36091335.002025-02-137864Actual
17681215.002023-09-157814Actual
26924113.002024-06-147873Actual
29170267.002024-08-147863Actual
5453200.002022-09-157818Budget
13955102.002023-05-157866Actual
1730046.502023-08-1578311Actual
27153.002022-05-157813Actual
27925290.732024-06-1478613Actual
31059117.782024-09-1478411Actual
9391205.002023-01-137865Actual
3724194.002022-08-157815Actual
37241330.002025-03-157864Actual
6437280.002022-10-157817Actual
2560912.462024-04-1478612Actual
887179.002022-05-157867Actual
39095166.722025-04-1578611Actual
1490474.002023-06-157846Actual
28577601.092024-07-157818Actual
28519289.002024-07-157867Actual
13420100.002023-04-157868Budget
33883308.002024-12-157865Actual
35644147.572025-01-1378611Actual
3957200.002022-08-157836Budget
33671263.002024-12-157863Actual
292970.002022-07-167856Budget
30025147.572024-08-1478112Actual
3456101.002022-08-157863Actual
840071.002022-12-167826Actual
2100992.002023-12-167846Actual
68871.002022-05-157856Actual
9008100.002023-01-137813Budget
36560257.152025-02-137828Actual
2880645.442024-07-1578511Actual
8450169.002022-12-167836Actual
3330891.192024-11-1478411Actual
30416344.002024-09-147864Actual
33547190.732024-11-1478213Actual
517680.002022-09-157856Budget
7092185.002022-11-157815Actual
34786423.002025-01-137813Actual
7946100.002022-12-167863Budget
10310280.002023-02-137814Budget
22280196.542024-01-137868Actual
2765466.722024-06-1478511Actual
2540543.312024-04-1478311Actual
10586140.002023-02-137816Actual
37086435.002025-03-157813Actual
1496392.002023-06-157866Actual
6499200.002022-10-157867Budget
22814212.002024-02-137815Actual
11055355.632023-02-137818Actual
2201090.002024-01-137846Actual
6029192.002022-10-157865Actual
1156200.002022-06-157813Budget
12838100.002023-04-157816Budget
26200.002022-05-157813Budget
25137326.002024-04-147817Actual
3457857.142024-12-1578212Actual
1493064.002023-06-157856Actual
3517392.002025-01-137846Actual
18685241.002023-10-157814Actual
34612231.612024-12-1578612Actual
19685118.002023-11-157873Actual
3208200.002022-07-167818Budget
37623325.002025-03-157867Actual
18925115.002023-10-157836Actual
20307102.892023-11-1578111Actual
2103570.002023-12-167856Actual
1724583.742023-08-1578111Actual
3561130.552025-01-1378511Actual
6626100.002022-10-157828Budget
35530100.762025-01-1378211Actual
1895168.002023-10-157846Actual
4438100.002022-08-157868Budget
29967140.122024-08-1478611Actual
2603327.002024-05-147826Actual
28102503.002024-07-157814Actual
968200.002022-05-157818Budget
5828316.002022-10-157814Actual
13232200.002023-04-157867Budget
23911125.002024-03-147816Actual
22219357.152024-01-137818Actual
3005348.632024-08-1478212Actual
29731525.332024-08-147818Actual
12039218.002023-03-157817Actual
2339100.002022-07-167863Budget
36323109.002025-02-137846Actual
2555010.332024-04-1478112Actual
888200.002022-05-157867Budget
2523200.002022-07-167864Budget
195068.212023-10-1578212Actual
1288760.002023-04-157826Budget
16975106.002023-08-157866Actual
33849318.002024-12-157815Actual
293074.002022-07-167856Actual
30204197.752024-08-1478613Actual
6108125.002022-10-157816Actual
1621136.002022-06-157816Actual
26952455.002024-06-147814Actual
5968200.002022-10-157815Budget
18565429.002023-10-157813Actual
15745184.002023-07-167865Actual
3676165.652025-02-1378511Actual
13169210.002023-04-157817Actual
2245396.512024-01-1378611Actual
3898092.252025-04-1578211Actual
1480255.002022-06-157815Actual
465450.002022-09-157873Budget
36532573.822025-02-137818Actual
245463.952024-03-1478212Actual
1214113.002022-06-157863Actual
6826100.002022-11-157863Budget
31890436.002024-10-147817Actual
3602987.002025-02-137873Actual
7947107.002022-12-167863Actual
4252200.002022-08-157867Budget
24847175.002024-04-147815Actual
16684151.002023-08-157864Actual
3394200.002022-08-157813Budget
22601392.002024-02-137813Actual
9255222.002023-01-137864Actual
2405085.002024-03-147866Actual
11807200.002023-03-157836Budget
31748160.002024-10-147836Actual
28697206.082024-07-1578111Actual
129329.002022-06-157873Actual
31693141.002024-10-147816Actual
6767172.002022-11-157813Actual
39215238.002025-04-1578612Actual
17866125.002023-09-157816Actual
27044327.002024-06-147815Actual
2724262.002024-06-147856Actual
28229302.002024-07-157865Actual
1250960.002023-04-157873Actual
7746154.112022-11-157828Actual
2988146.002022-07-167866Actual
19159461.702023-10-157818Actual
27077249.002024-06-147865Actual
1850818.842023-09-1578612Actual
9798263.002023-01-137817Actual
32631503.002024-11-147814Actual
3791025.232025-03-1578511Actual
353553.002022-08-157873Actual
10507182.002023-02-137865Actual
8930137.452022-12-167868Actual
25292223.812024-04-147868Actual
8871172.302022-12-167828Actual
1865768.002023-10-157873Actual
30977190.122024-09-1478111Actual
34729181.962024-12-1578613Actual
1765120.002022-06-157846Actual
34349231.612024-12-1578111Actual
129240.002022-06-157873Budget
35324339.002025-01-137867Actual
2147864.592023-12-1678611Actual
2136345.442023-12-1678211Actual
31600343.002024-10-147815Actual
2011185.002022-06-157867Actual
21779131.002024-01-137864Actual
7559280.002022-11-157817Actual
68770.002022-05-157856Budget
11854105.002023-03-157846Actual
1544018.842023-06-1578612Actual

Generated 2025-06-14 05:10:09.171 UTC