[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-12-017867Budget
1026248.002023-01-297873Actual
25230435.942024-03-307818Actual
1873100.002022-05-317866Budget
38271251.002025-03-317863Actual
14638226.002023-05-317814Actual
5128100.002022-08-317846Budget
15710176.002023-07-017815Actual
8822200.002022-12-017818Budget
36793127.362025-01-2978611Actual
9009145.002022-12-297813Actual
34080110.002024-11-307866Actual
2133576.292023-12-0178111Actual
32010298.062024-09-297828Actual
54450.002022-04-307826Budget
12936164.002023-03-317836Actual
33636401.002024-11-307813Actual
1303094.002023-03-317856Actual
3749983.002025-02-287856Actual
2153612.462023-12-0178112Actual
2555010.332024-03-3078112Actual
9614100.002022-12-297846Budget
17187220.782023-07-317868Actual
1531563.532023-05-3178411Actual
503368.002022-08-317826Actual
3396849.002024-11-307826Actual
9936200.002022-12-297818Budget
12181308.662023-02-287818Actual
11163100.002023-01-297868Budget
21157213.002023-12-017867Actual
3517392.002024-12-297846Actual
457691.002022-08-317863Actual
14049255.002023-04-307867Actual
10371163.002023-01-297864Actual
1077880.002023-01-297856Budget
36532573.822025-01-297818Actual
1243193.002023-03-317863Actual
32454183.712024-09-2978613Actual
22069102.002023-12-297866Actual
2033534.802023-10-3178211Actual
174738.212023-07-3178212Actual
2662317.782024-04-2978112Actual
353450.002022-07-317873Budget
1583028.002023-07-017826Actual
24670263.002024-03-307863Actual
3561130.552024-12-2978511Actual
35530100.762024-12-2978211Actual
36851120.972025-01-2978112Actual
13359100.002023-03-317828Budget
31890436.002024-09-297817Actual
27982428.002024-06-307813Actual
35289412.002024-12-297817Actual
1797346.002023-08-317856Actual
3284443.002024-10-307826Actual
27077249.002024-05-307865Actual
2431874.162024-02-2878111Actual
1594391.002023-07-017866Actual
2000554.002023-10-317856Actual
29673314.002024-07-307867Actual
578150.002022-09-307873Budget
3437760.332024-11-3078211Actual
25172248.002024-03-307867Actual
26986285.002024-05-307864Actual
35324339.002024-12-297867Actual
3117960.332024-08-3078212Actual
19628278.002023-10-317863Actual
29348315.002024-07-307815Actual
1933428.422023-09-3078311Actual
9391205.002022-12-297865Actual
1936151.822023-09-3078411Actual
2442722.042024-02-2878511Actual
2872566.722024-06-3078211Actual
1017169.272022-04-307828Actual
36091335.002025-01-297864Actual
12369144.002023-03-317813Actual
24789132.002024-03-307864Actual
6359100.002022-09-307866Budget
2337158.212024-01-2978311Actual
2494096.002024-03-307816Actual
4379217.752022-07-317828Actual
15745184.002023-07-017865Actual
1214113.002022-05-317863Actual
4703303.002022-08-317814Actual
2293332.002024-01-297826Actual
5452381.392022-08-317818Actual
35702160.342024-12-2978112Actual
2254419.912023-12-2978612Actual
1157152.002022-05-317813Actual
6108125.002022-09-307816Actual
1632227.362023-07-0178511Actual
7559280.002022-10-317817Actual
32130101.822024-09-2978211Actual
38236424.002025-03-317813Actual
37623325.002025-02-287867Actual
34258328.362024-11-307828Actual
1493064.002023-05-317856Actual
2560912.462024-03-3078612Actual
1624115.652023-07-0178211Actual
2602224.002022-07-017815Actual
7886100.002022-12-017813Budget
2465303.002022-07-017814Actual
31542286.002024-09-297864Actual
8212216.002022-12-017815Actual
23760180.002024-02-287864Actual
16564258.002023-07-317863Actual
2464280.002022-07-017814Budget
3068274.002022-07-017817Actual
35444316.242024-12-297868Actual
2882100.002022-07-017846Budget
1016100.002022-04-307828Budget
4905200.002022-08-317865Budget
12759200.002023-03-317865Budget
1635656.082023-07-0178611Actual
13720224.002023-04-307815Actual
497147.002022-04-307816Actual
29045285.472024-06-3078213Actual
2831443.002024-06-307826Actual
11242200.002023-02-287813Budget
3292462.002024-10-307856Actual
37392139.002025-02-287816Actual
3177493.002024-09-297846Actual
1340280.002022-05-317814Budget
18062296.002023-08-317817Actual
9194280.002022-12-297814Budget
33520178.452024-10-3078113Actual
129240.002022-05-317873Budget
18097202.002023-08-317867Actual
1727337.992023-07-3178211Actual
3781227.002022-07-317865Actual
2987960.332024-07-3078211Actual
9254200.002022-12-297864Budget
8929100.002022-12-017868Budget
3898092.252025-03-3178211Actual
19066295.002023-09-307817Actual
19713245.002023-10-317814Actual
11808168.002023-02-287836Actual
6030200.002022-09-307865Budget
3957200.002022-07-317836Budget
27600147.572024-05-3078311Actual
21243231.392023-12-017828Actual
3445846.502024-11-3078511Actual
293074.002022-07-017856Actual
3741950.002025-02-287826Actual
292970.002022-07-017856Budget
34349231.612024-11-3078111Actual
10730131.002023-01-297846Actual
1889748.002023-09-307826Actual
31059117.782024-08-3078411Actual
2354815.652024-01-2978612Actual
6827114.002022-10-317863Actual
30622147.002024-08-307836Actual
24199364.722024-02-287818Actual
34878118.002024-12-297873Actual
12556282.002023-03-317814Actual
34230520.792024-11-307818Actual
10731100.002023-01-297846Budget
4378100.002022-07-317828Budget
39153155.022025-03-3178112Actual
1765357.002023-08-317873Actual
4113100.002022-07-317866Budget
16649261.002023-07-317814Actual
36912179.492025-01-2978612Actual
2603327.002024-04-297826Actual
7374117.002022-10-317846Actual
26832387.002024-05-307813Actual
37532132.002025-02-287866Actual
2245396.512023-12-2978611Actual
1018490.002023-01-297863Budget
496100.002022-04-307816Budget
3861153.002022-07-317816Actual
6109100.002022-09-307816Budget
17032302.002023-07-317817Actual
12618214.002023-03-317864Actual
39333259.152025-03-3178613Actual
2660200.002022-07-017865Budget
31748160.002024-09-297836Actual
33849318.002024-11-307815Actual
10124144.002023-01-297813Actual
10916252.002023-01-297817Actual
6253129.002022-09-307846Actual
37883142.252025-02-2878411Actual
2334453.952024-01-2978211Actual
2543245.442024-03-3078411Actual
194796.082023-09-3078112Actual
28697206.082024-06-3078111Actual
20983132.002023-12-017836Actual
12839135.002023-03-317816Actual
25911252.002024-04-297815Actual
31213226.302024-08-3078612Actual
1138040.002023-02-287873Budget
19594388.002023-10-317813Actual
5314200.002022-08-317817Budget
37299349.002025-02-287815Actual
28229302.002024-06-307865Actual
2472759.002024-03-307873Actual
1534991.192023-05-3178611Actual
11428280.002023-02-287814Budget
3100559.272024-08-3078211Actual
9984100.002022-12-297828Budget
12229129.872023-02-287828Actual
28960193.322024-06-3078612Actual
38179308.282025-02-2878613Actual
594154.002022-04-307836Actual
34729181.962024-11-3078613Actual
3130200.002022-07-017867Budget
38356493.002025-03-317814Actual
28102503.002024-06-307814Actual
19805208.002023-10-317815Actual
1175960.002023-02-287826Budget
26421113.532024-04-2978111Actual
30381480.002024-08-307814Actual
33883308.002024-11-307865Actual
1724583.742023-07-3178111Actual
20836201.002023-12-017815Actual
278741.002022-07-017826Actual
23258198.052024-01-297868Actual
30087203.952024-07-3078612Actual
12290100.002023-02-287868Budget
1461063.002023-05-317873Actual
2192996.002023-12-297816Actual
2440066.722024-02-2878411Actual
16739.002022-04-307873Actual
9069105.002022-12-297863Actual
1434664.592023-04-3078611Actual
36560257.152025-01-297828Actual
1302980.002023-03-317856Budget
15020322.002023-05-317817Actual
33134269.272024-10-307828Actual
35410273.812024-12-297828Actual
30857613.212024-08-307818Actual
1730046.502023-07-3178311Actual
38952193.322025-03-3178111Actual
2502175.002024-03-307846Actual
8602100.002022-12-017866Budget
31600343.002024-09-297815Actual
17866125.002023-08-317816Actual
1717200.002022-05-317836Budget
1215100.002022-05-317863Budget
3067471.002024-08-307856Actual
6626100.002022-09-307828Budget
3395156.002022-07-317813Actual
33996168.002024-11-307836Actual
18216252.602023-08-317868Actual
2171760.002023-12-297873Actual
727980.002022-10-317826Budget
28484454.002024-06-307817Actual
28898162.462024-06-3078112Actual
8497100.002022-12-017846Budget
2496729.002024-03-307826Actual
38860231.392025-03-317828Actual
4252200.002022-07-317867Budget
887179.002022-04-307867Actual
2656465.652024-04-2978611Actual
10185101.002023-01-297863Actual
19101278.002023-09-307867Actual
33400128.422024-10-3078112Actual
2653018.842024-04-2978511Actual
1830227.362023-08-3178211Actual
2141766.722023-12-0178411Actual
1765120.002022-05-317846Actual
28519289.002024-06-307867Actual
7698200.002022-10-317818Budget
28639272.302024-06-307868Actual
23725254.002024-02-287814Actual
12039218.002023-02-287817Actual
31151162.462024-08-3078112Actual
36242155.002025-01-297816Actual
5888200.002022-09-307864Budget
6358101.002022-09-307866Actual
1288655.002023-03-317826Actual
28840127.362024-06-3078611Actual
25137326.002024-03-307817Actual
8744195.002022-12-017867Actual
4331275.332022-07-317818Actual
14823104.002023-05-317816Actual
28017278.002024-06-307863Actual
32666323.002024-10-307864Actual
19685118.002023-10-317873Actual
181258.002022-05-317856Actual
3860100.002022-07-317816Budget
38001112.462025-02-2878112Actual
640100.002022-04-307846Budget
3644188.002022-07-317864Actual
16640.002022-04-307873Budget
34941338.002024-12-297864Actual
8870100.002022-12-017828Budget
35034249.002024-12-297865Actual
13358182.902023-03-317828Actual
6499200.002022-09-307867Budget
1897752.002023-09-307856Actual
2138100.002022-05-317828Budget
3791025.232025-02-2878511Actual
2835200.002022-07-017836Budget
37206479.002025-02-287814Actual
33791304.002024-11-307864Actual
12228100.002023-02-287828Budget
3645200.002022-07-317864Budget
615769.002022-09-307826Actual
12697244.002023-03-317815Actual
8072309.002022-12-017814Actual
1392265.002023-04-307856Actual
3172048.002024-09-297826Actual
15858125.002023-07-017836Actual
14109376.852023-04-307818Actual
29018160.902024-06-3078113Actual
2242067.782023-12-2978411Actual
36149353.002025-01-297815Actual
27190155.002024-05-307836Actual
13626213.002023-04-307814Actual
7481100.002022-10-317866Budget
25729251.002024-04-297863Actual
18600238.002023-09-307863Actual
13090100.002023-03-317866Budget
2278200.002022-07-017813Budget
33756457.002024-11-307814Actual
2988146.002022-07-017866Actual
29135398.002024-07-307813Actual
30799316.002024-08-307867Actual
2369759.002024-02-287873Actual
1789342.002023-08-317826Actual
1175885.002023-02-287826Actual
2405085.002024-02-287866Actual
4765200.002022-08-317864Budget
38449301.002025-03-317815Actual
27153.002022-04-307813Actual
3519962.002024-12-297856Actual
2279151.002022-07-017813Actual
405272.002022-07-317856Actual
13310354.122023-03-317818Actual
11855100.002023-02-287846Budget
7887141.002022-12-017813Actual
35502188.002024-12-2978111Actual
2839482.002024-06-307856Actual
22247191.992023-12-297828Actual
1243090.002023-03-317863Budget
2239358.212023-12-2978311Actual
966160.002022-12-297856Budget
1558978.002023-07-017873Actual
22280196.542023-12-297868Actual
35938395.002025-01-297813Actual
16000309.002023-07-017817Actual
20188395.032023-10-317818Actual
18719158.002023-09-307864Actual
15652160.002023-07-017864Actual
1938843.312023-09-3078511Actual
2614670.002024-04-297866Actual
25694376.002024-04-297813Actual
11807200.002023-02-287836Budget
24635398.002024-03-307813Actual
18685241.002023-09-307814Actual
5082149.002022-08-317836Actual
6688100.002022-09-307868Budget
27135127.002024-05-307816Actual
17921136.002023-08-317836Actual
3856968.002025-03-317826Actual
1431347.572023-04-3078411Actual
517580.002022-08-317856Actual
22601392.002024-01-297813Actual
12102200.002023-02-287867Budget
7807100.002022-10-317868Budget
20130203.002023-10-317867Actual
1528844.382023-05-3178311Actual
13091122.002023-03-317866Actual
5828316.002022-09-307814Actual
3064889.002024-08-307846Actual
33579288.982024-10-3078613Actual
7946100.002022-12-017863Budget
19747138.002023-10-317864Actual
22219357.152023-12-297818Actual
30296274.002024-08-307863Actual
18925115.002023-09-307836Actual
12935200.002023-03-317836Budget
5889163.002022-09-307864Actual
2611353.002024-04-297856Actual
840071.002022-12-017826Actual
18155354.122023-08-317818Actual
2650358.212024-04-2978411Actual
854360.002022-12-017856Budget
14137172.302023-04-307828Actual
2522172.002022-07-017864Actual
4764212.002022-08-317864Actual
10450214.002023-01-297815Actual
241640.002022-07-017873Budget
969325.332022-04-307818Actual
1496392.002023-05-317866Actual
5313207.002022-08-317817Actual
9333200.002022-12-297815Budget
3782200.002022-07-317865Budget
3723200.002022-07-317815Budget
2504744.002024-03-307856Actual
3958149.002022-07-317836Actual
9567168.002022-12-297836Actual
22961128.002024-01-297836Actual
13870106.002023-04-307836Actual
9392200.002022-12-297865Budget
87100.002022-04-307863Budget
1942184.802023-09-3078611Actual
23818191.002024-02-287815Actual
32759311.002024-10-307865Actual
27746169.912024-05-3078112Actual
37943152.892025-02-2878611Actual
2339100.002022-07-017863Budget
1401200.002022-05-317864Budget
1490474.002023-05-317846Actual
4984100.002022-08-317816Budget
8133200.002022-12-017864Budget
10507182.002023-01-297865Actual
457790.002022-08-317863Budget
7746154.112022-10-317828Actual
23224188.962024-01-297828Actual
25292223.812024-03-307868Actual
16621124.002023-07-317873Actual
39273160.902025-03-3178113Actual
3330891.192024-10-3078411Actual
233892.002022-07-017863Actual
6206200.002022-09-307836Budget
31387428.002024-09-297813Actual
4843200.002022-08-317815Budget
27807238.002024-05-3078612Actual
26240306.002024-04-297867Actual
5373200.002022-08-317867Budget
1951280.002022-05-317817Budget
1732768.852023-07-3178411Actual
1694257.002023-07-317856Actual
13232200.002023-03-317867Budget
166850.002022-05-317826Budget
1485046.002023-05-317826Actual
26952455.002024-05-307814Actual
4112150.002022-07-317866Actual
33106535.942024-10-307818Actual
2339865.652024-01-2978411Actual
3315193.512022-07-017868Actual
7808141.992022-10-317868Actual
19840161.002023-10-317865Actual
29522102.002024-07-307846Actual
29638438.002024-07-307817Actual
33462216.722024-10-3078612Actual
25946219.002024-04-297865Actual
24260270.782024-02-287868Actual
12368200.002023-03-317813Budget
20870203.002023-12-017865Actual
2199196.542022-05-317868Actual
4844229.002022-08-317815Actual
27925290.732024-05-3078613Actual
32421266.172024-09-2978213Actual
9008100.002022-12-297813Budget
2298771.002024-01-297846Actual
34999358.002024-12-297815Actual
27332426.002024-05-307817Actual
2659224.002022-07-017865Actual
690444.002022-10-317873Actual
34404129.482024-11-3078311Actual
14553285.002023-05-317863Actual
20778171.002023-12-017864Actual
1526124.162023-05-3178211Actual
23103264.002024-01-297817Actual
24227210.182024-02-287828Actual
641104.002022-04-307846Actual
31982551.092024-09-297818Actual
13504389.002023-04-307813Actual
2091316.242022-05-317818Actual
1738893.312023-07-3178611Actual
3724194.002022-07-317815Actual
1130290.002023-02-287863Budget
727879.002022-10-317826Actual
31924328.002024-09-297867Actual
174468.212023-07-3178112Actual
8132199.002022-12-017864Actual
34492186.932024-11-3078611Actual
33226218.852024-10-3078111Actual
2954870.002024-07-307856Actual
5081200.002022-08-317836Budget
5235128.002022-08-317866Actual
2451911.402024-02-2878112Actual
5968200.002022-09-307815Budget
16093378.362023-07-017818Actual
245463.952024-02-2878212Actual
35763245.442024-12-2978612Actual
37801170.982025-02-2878111Actual
2777452.892024-05-3078212Actual
8353165.002022-12-017816Actual
17715157.002023-08-317864Actual
29581127.002024-07-307866Actual
3014590.732024-07-3078113Actual
30025147.572024-07-3078112Actual
25080111.002024-03-307866Actual
7012192.002022-10-317864Actual

Generated 2025-05-31 01:13:55.260 UTC