[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 992  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7807100.002022-11-167868Budget
31890436.002024-10-157817Actual
840180.002022-12-177826Budget
2301376.002024-02-147856Actual
10124144.002023-02-147813Actual
961593.002023-01-147846Actual
31600343.002024-10-157815Actual
14878123.002023-06-167836Actual
27135127.002024-06-157816Actual
36560257.152025-02-147828Actual
747100.002022-05-167866Budget
1434664.592023-05-1678611Actual
1018490.002023-02-147863Budget
11303106.002023-03-167863Actual
33226218.852024-11-1578111Actual
6437280.002022-10-167817Actual
2401874.002024-03-157856Actual
37681545.032025-03-167818Actual
8602100.002022-12-177866Budget
32421266.172024-10-1578213Actual
2653018.842024-05-1578511Actual
3781227.002022-08-167865Actual
415178.002022-05-167865Actual
1288760.002023-04-167826Budget
24260270.782024-03-157868Actual
4438100.002022-08-167868Budget
27925290.732024-06-1578613Actual
12229129.872023-03-167828Actual
11807200.002023-03-167836Budget
18777170.002023-10-167815Actual
3325490.122024-11-1578211Actual
6499200.002022-10-167867Budget
966256.002023-01-147856Actual
233892.002022-07-177863Actual
11570226.002023-03-167815Actual
6688100.002022-10-167868Budget
2537824.162024-04-1578211Actual
30567134.002024-09-157816Actual
1461063.002023-06-167873Actual
29348315.002024-08-157815Actual
23046105.002024-02-147866Actual
26061104.002024-05-157836Actual
3862392.002025-04-167846Actual
1400177.002022-06-167864Actual
3957200.002022-08-167836Budget
11960117.002023-03-167866Actual
30707109.002024-09-157866Actual
36297168.002025-02-147836Actual
38179308.282025-03-1678613Actual
38356493.002025-04-167814Actual
2602224.002022-07-177815Actual
854360.002022-12-177856Budget
5641200.002022-10-167813Budget
3100559.272024-09-1578211Actual
5640140.002022-10-167813Actual
2254419.912024-01-1478612Actual
27275118.002024-06-157866Actual
34786423.002025-01-147813Actual
6108125.002022-10-167816Actual
22756150.002024-02-147864Actual
3059468.002024-09-157826Actual
2835200.002022-07-177836Budget
38860231.392025-04-167828Actual
23640229.002024-03-157863Actual
1392265.002023-05-167856Actual
22961128.002024-02-147836Actual
1626848.632023-07-1778311Actual
2431874.162024-03-1578111Actual
3284443.002024-11-157826Actual
18097202.002023-09-167867Actual
9255222.002023-01-147864Actual
742151.002022-11-167856Actual
3856968.002025-04-167826Actual
8352200.002022-12-177816Budget
23725254.002024-03-157814Actual
2543245.442024-04-1578411Actual
1620100.002022-06-167816Budget
31271129.322024-09-1578113Actual
16777204.002023-08-167865Actual
36091335.002025-02-147864Actual
22814212.002024-02-147815Actual
38952193.322025-04-1678111Actual
37801170.982025-03-1678111Actual
4905200.002022-09-167865Budget
3582280.002022-08-167814Budget
33014443.002024-11-157817Actual
951968.002023-01-147826Actual
2293332.002024-02-147826Actual
31093153.952024-09-1578611Actual
13231200.002023-04-167867Actual
2987960.332024-08-1578211Actual
16621124.002023-08-167873Actual
8072309.002022-12-177814Actual
27807238.002024-06-1578612Actual
18925115.002023-10-167836Actual
1528844.382023-06-1678311Actual
2660200.002022-07-177865Budget
4330200.002022-08-167818Budget
2880645.442024-07-1678511Actual
275200.002022-05-167864Budget
16564258.002023-08-167863Actual
39034146.512025-04-1678411Actual
1732768.852023-08-1678411Actual
24995127.002024-04-157836Actual
17125388.972023-08-167818Actual
13955102.002023-05-167866Actual
1850818.842023-09-1678612Actual
28960193.322024-07-1678612Actual
29078195.992024-07-1678613Actual
16121199.572023-07-177828Actual
20658247.002023-12-177863Actual
3328196.512024-11-1578311Actual
36734103.952025-02-1478411Actual
1540710.332023-06-1678112Actual
13169210.002023-04-167817Actual
1838315.652023-09-1678511Actual
38449301.002025-04-167815Actual
37883142.252025-03-1678411Actual
2988146.002022-07-177866Actual
5452381.392022-09-167818Actual
174468.212023-08-1678112Actual
8682214.002022-12-177817Actual
9195290.002023-01-147814Actual
9567168.002023-01-147836Actual
3668085.872025-02-1478211Actual
38148183.712025-03-1678213Actual
2139068.852023-12-1778311Actual
34906474.002025-01-147814Actual
1138130.002023-03-167873Actual
1694257.002023-08-167856Actual
26742269.682024-05-1578213Actual
1889748.002023-10-167826Actual
37473108.002025-03-167846Actual
3130200.002022-07-177867Budget
2239358.212024-01-1478311Actual
12101177.002023-03-167867Actual
28697206.082024-07-1678111Actual
22280196.542024-01-147868Actual
2091316.242022-06-167818Actual
12618214.002023-04-167864Actual
2765466.722024-06-1578511Actual
11164185.932023-02-147868Actual
1026248.002023-02-147873Actual
34729181.962024-12-1678613Actual
2502175.002024-04-157846Actual
25350102.892024-04-1578111Actual
21837219.002024-01-147815Actual
25230435.942024-04-157818Actual
36439446.002025-02-147817Actual
19747138.002023-11-167864Actual
2331677.362024-02-1478111Actual
1629561.402023-07-1778411Actual
3861153.002022-08-167816Actual
30381480.002024-09-157814Actual
1789342.002023-09-167826Actual
25258217.752024-04-157828Actual
1764100.002022-06-167846Budget
3372896.002024-12-167873Actual
1544018.842023-06-1678612Actual
23911125.002024-03-157816Actual
1243193.002023-04-167863Actual
1717200.002022-06-167836Budget
10508200.002023-02-147865Budget
35530100.762025-01-1478211Actual
2446196.512024-03-1578611Actual
968200.002022-05-167818Budget
32102186.932024-10-1578111Actual
15497426.002023-07-177813Actual
11631218.002023-03-167865Actual
34999358.002025-01-147815Actual
2011185.002022-06-167867Actual
1897752.002023-10-167856Actual
5314200.002022-09-167817Budget
465554.002022-09-167873Actual
25851219.002024-05-157864Actual
2279151.002022-07-177813Actual
727980.002022-11-167826Budget
727879.002022-11-167826Actual
570290.002022-10-167863Budget
39215238.002025-04-1678612Actual
32130101.822024-10-1578211Actual
26952455.002024-06-157814Actual
405180.002022-08-167856Budget
10975200.002023-02-147867Budget
33400128.422024-11-1578112Actual
2614670.002024-05-157866Actual
36851120.972025-02-1478112Actual
28639272.302024-07-167868Actual
38682132.002025-04-167866Actual
31422266.002024-10-157863Actual
29045285.472024-07-1678213Actual
38542136.002025-04-167816Actual
10837131.002023-02-147866Actual
3864985.002025-04-167856Actual
17596285.002023-09-167863Actual
15858125.002023-07-177836Actual
28752110.342024-07-1678311Actual
802540.002022-12-177873Budget
22636254.002024-02-147863Actual
1523398.632023-06-1678111Actual
2298771.002024-02-147846Actual
1496392.002023-06-167866Actual
2041643.312023-11-1678511Actual
2012200.002022-06-167867Budget
1250840.002023-04-167873Budget
8929100.002022-12-177868Budget
951880.002023-01-147826Budget
32336192.252024-10-1578612Actual
25816316.002024-05-157814Actual
9470200.002023-01-147816Budget
11242200.002023-03-167813Budget
1583028.002023-07-177826Actual
9254200.002023-01-147864Budget
21626362.002024-01-147813Actual
31213226.302024-09-1578612Actual
34492186.932024-12-1678611Actual
594154.002022-05-167836Actual
12040200.002023-03-167817Budget
30474321.002024-09-157815Actual
19898104.002023-11-167816Actual
1718164.002022-06-167836Actual
16835124.002023-08-167816Actual
3676165.652025-02-1478511Actual
27153.002022-05-167813Actual
12557280.002023-04-167814Budget
512983.002022-09-167846Actual
2739127.002022-07-177816Actual
32010298.062024-10-157828Actual
10683200.002023-02-147836Budget
615670.002022-10-167826Budget
14823104.002023-06-167816Actual
37178109.002025-03-167873Actual
2601200.002022-07-177815Budget
2883116.002022-07-177846Actual
29290279.002024-08-157864Actual
7887141.002022-12-177813Actual
34080110.002024-12-167866Actual
2203653.002024-01-147856Actual
9718114.002023-01-147866Actual
8450169.002022-12-177836Actual
2946848.002024-08-157826Actual
1215100.002022-06-167863Budget
37241330.002025-03-167864Actual
35972258.002025-02-147863Actual
17866125.002023-09-167816Actual
593200.002022-05-167836Budget
35034249.002025-01-147865Actual
35410273.812025-01-147828Actual
30977190.122024-09-1578111Actual
34821269.002025-01-147863Actual
1794769.002023-09-167846Actual
3573084.802025-01-1478212Actual
6626100.002022-10-167828Budget
36912179.492025-02-1478612Actual
28368103.002024-07-167846Actual
503368.002022-09-167826Actual
2738100.002022-07-177816Budget
30172225.822024-08-1578213Actual
7481100.002022-11-167866Budget
13358182.902023-04-167828Actual
2540543.312024-04-1578311Actual
1691683.002023-08-167846Actual
457790.002022-09-167863Budget
2139188.962022-06-167828Actual
3177493.002024-10-157846Actual
36057501.002025-02-147814Actual
3782944.382025-03-1678211Actual
4379217.752022-08-167828Actual
25172248.002024-04-157867Actual
29967140.122024-08-1578611Actual
37299349.002025-03-167815Actual
23258198.052024-02-147868Actual
1075163.212022-05-167868Actual
10185101.002023-02-147863Actual
32157115.652024-10-1578311Actual
278741.002022-07-177826Actual
2954870.002024-08-157856Actual
3292462.002024-11-157856Actual
26867299.002024-06-157863Actual
2393825.002024-03-157826Actual
23196352.602024-02-147818Actual
2451911.402024-03-1578112Actual
9194280.002023-01-147814Budget
38236424.002025-04-167813Actual
11632200.002023-03-167865Budget
1724583.742023-08-1678111Actual
32302151.832024-10-1578112Actual
3511955.002025-01-147826Actual
181258.002022-06-167856Actual
20216229.872023-11-167828Actual
34137439.002024-12-167817Actual
32394185.472024-10-1578113Actual
5373200.002022-09-167867Budget
32603134.002024-11-157873Actual
31151162.462024-09-1578112Actual
4112150.002022-08-167866Actual
2199196.542022-06-167868Actual
20870203.002023-12-177865Actual
3342843.312024-11-1578212Actual
31982551.092024-10-157818Actual
1531563.532023-06-1678411Actual
37206479.002025-03-167814Actual
2156916.722023-12-1778612Actual
6952280.002022-11-167814Budget
12181308.662023-03-167818Actual
14553285.002023-06-167863Actual
10587100.002023-02-147816Budget
1480255.002022-06-167815Actual
2200100.002022-06-167868Budget
4378100.002022-08-167828Budget
3517392.002025-01-147846Actual
1953714.592023-10-1678612Actual
30204197.752024-08-1578613Actual
7886100.002022-12-177813Budget
35382520.792025-01-147818Actual
23966127.002024-03-157836Actual
7808141.992022-11-167868Actual
3723200.002022-08-167815Budget
38001112.462025-03-1678112Actual
29638438.002024-08-157817Actual
2656465.652024-05-1578611Actual
1302980.002023-04-167856Budget
24882177.002024-04-157865Actual
2659224.002022-07-177865Actual
15141181.392023-06-167828Actual
7560280.002022-11-167817Budget
27044327.002024-06-157815Actual
2133576.292023-12-1778111Actual
27487252.602024-06-157868Actual
32244128.422024-10-1578611Actual
4703303.002022-09-167814Actual
1340280.002022-06-167814Budget
22693111.002024-02-147873Actual
36474338.002025-02-147867Actual
24227210.182024-03-157828Actual
10976212.002023-02-147867Actual
29851206.082024-08-1578111Actual
274193.002022-05-167864Actual
28229302.002024-07-167865Actual
29906134.802024-08-1578311Actual
10915200.002023-02-147817Budget
9069105.002023-01-147863Actual
33168316.242024-11-157868Actual
29522102.002024-08-157846Actual
2603327.002024-05-157826Actual
28519289.002024-07-167867Actual
5889163.002022-10-167864Actual
37623325.002025-03-167867Actual
194796.082023-10-1678112Actual
2882100.002022-07-177846Budget
13720224.002023-05-167815Actual
38271251.002025-04-167863Actual
10310280.002023-02-147814Budget
2578885.002024-05-157873Actual
34878118.002025-01-147873Actual
30764394.002024-09-157817Actual
25694376.002024-05-157813Actual
9471159.002023-01-147816Actual
33579288.982024-11-1578613Actual
6359100.002022-10-167866Budget
7946100.002022-12-177863Budget
12180200.002023-03-167818Budget
1431347.572023-05-1678411Actual
164417.142023-07-1778212Actual
2608767.002024-05-157846Actual
630066.002022-10-167856Actual
68770.002022-05-167856Budget
2090200.002022-06-167818Budget
13170200.002023-04-167817Budget
1243090.002023-04-167863Budget
3316100.002022-07-177868Budget
5313207.002022-09-167817Actual
37709340.482025-03-167828Actual
36242155.002025-02-147816Actual
27892287.222024-06-1578213Actual
9797280.002023-01-147817Budget
4516200.002022-09-167813Budget
35938395.002025-02-147813Actual
10311277.002023-02-147814Actual
1830227.362023-09-1678211Actual
10125200.002023-02-147813Budget
25080111.002024-04-157866Actual
3687941.192025-02-1478212Actual
2236646.502024-01-1478211Actual
1686236.002023-08-167826Actual
5374165.002022-09-167867Actual
4984100.002022-09-167816Budget
2647660.332024-05-1578311Actual
39273160.902025-04-1678113Actual
1384237.002023-05-167826Actual
914636.002023-01-147873Actual
34404129.482024-12-1678311Actual
2662317.782024-05-1578112Actual
10370200.002023-02-147864Budget
9719100.002023-01-147866Budget
31059117.782024-09-1578411Actual
1872107.002022-06-167866Actual
3634983.002025-02-147856Actual
8211200.002022-12-177815Budget
517680.002022-09-167856Budget
13232200.002023-04-167867Budget
7480105.002022-11-167866Actual
87100.002022-05-167863Budget
9334204.002023-01-147815Actual
17032302.002023-08-167817Actual
29673314.002024-08-157867Actual
37121302.002025-03-167863Actual
31387428.002024-10-157813Actual
27746169.912024-06-1578112Actual
29731525.332024-08-157818Actual
2342528.422024-02-1478511Actual
13090100.002023-04-167866Budget
2103570.002023-12-177856Actual
1992546.002023-11-167826Actual
28898162.462024-07-1678112Actual
345790.002022-08-167863Budget
5082149.002022-09-167836Actual
7152200.002022-11-167865Budget
1341277.002022-06-167814Actual
14638226.002023-06-167814Actual
30799316.002024-09-157867Actual
18183172.302023-09-167828Actual
2437347.572024-03-1578311Actual
1190280.002023-03-167856Budget
12982100.002023-04-167846Budget
9333200.002023-01-147815Budget
23224188.962024-02-147828Actual
15113442.002023-06-167818Actual
30509266.002024-09-157865Actual
31924328.002024-10-157867Actual
2523200.002022-07-177864Budget
2195641.002024-01-147826Actual
5888200.002022-10-167864Budget
2611353.002024-05-157856Actual
18005106.002023-09-167866Actual
3257152.602022-07-177828Actual
16529395.002023-08-167813Actual
9614100.002023-01-147846Budget
29581127.002024-08-157866Actual
29227119.002024-08-157873Actual
1214113.002022-06-167863Actual
21157213.002023-12-177867Actual
3906124.162025-04-1678511Actual
1735427.362023-08-1678511Actual
12935200.002023-04-167836Budget
1873100.002022-06-167866Budget
1887095.002023-10-167816Actual
19840161.002023-11-167865Actual
1446217.782023-05-1678612Actual
1591069.002023-07-177856Actual
2339865.652024-02-1478411Actual
3802936.932025-03-1678212Actual
25292223.812024-04-157868Actual
1765357.002023-09-167873Actual
9937387.452023-01-147818Actual
22721228.002024-02-147814Actual
2354815.652024-02-1478612Actual
8497100.002022-12-177846Budget
35232120.002025-01-147866Actual
166850.002022-06-167826Budget
26205383.002024-05-157817Actual
969325.332022-05-167818Actual
24107307.002024-03-157817Actual
33671263.002024-12-167863Actual
1440411.402023-05-1678112Actual
7747100.002022-11-167828Budget
8743200.002022-12-177867Budget
26832387.002024-06-157813Actual
129329.002022-06-167873Actual
21215446.542023-12-177818Actual
2457814.592024-03-1578612Actual
6206200.002022-10-167836Budget
31635306.002024-10-157865Actual
5128100.002022-09-167846Budget
10836100.002023-02-147866Budget
38597163.002025-04-167836Actual
465450.002022-09-167873Budget
26924113.002024-06-157873Actual
10916252.002023-02-147817Actual
18062296.002023-09-167817Actual
34941338.002025-01-147864Actual
11711142.002023-03-167816Actual
33547190.732024-11-1578213Actual
13359100.002023-04-167828Budget
4702280.002022-09-167814Budget
2757379.482024-06-1578211Actual
18685241.002023-10-167814Actual

Generated 2025-06-15 16:03:47.916 UTC