[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002022-10-317866Budget
9568200.002022-12-297836Budget
1953714.592023-09-3078612Actual
3602987.002025-01-297873Actual
1789342.002023-08-317826Actual
4438100.002022-07-317868Budget
3644188.002022-07-317864Actual
26421113.532024-04-2978111Actual
26328281.392024-04-297828Actual
30204197.752024-07-3078613Actual
28960193.322024-06-3078612Actual
22219357.152023-12-297818Actual
36297168.002025-01-297836Actual
3957200.002022-07-317836Budget
38001112.462025-02-2878112Actual
1930729.482023-09-3078211Actual
29851206.082024-07-3078111Actual
11242200.002023-02-287813Budget
6579343.512022-09-307818Actual
33547190.732024-10-3078213Actual
32759311.002024-10-307865Actual
37086435.002025-02-287813Actual
13091122.002023-03-317866Actual
22069102.002023-12-297866Actual
854490.002022-12-017856Actual
2601200.002022-07-017815Budget
33048334.002024-10-307867Actual
9614100.002022-12-297846Budget
2777452.892024-05-3078212Actual
9471159.002022-12-297816Actual
24995127.002024-03-307836Actual
3328196.512024-10-3078311Actual
4113100.002022-07-317866Budget
7012192.002022-10-317864Actual
2012200.002022-05-317867Budget
2835200.002022-07-017836Budget
29441130.002024-07-307816Actual
6109100.002022-09-307816Budget
13169210.002023-03-317817Actual
7699279.872022-10-317818Actual
19628278.002023-10-317863Actual
12982100.002023-03-317846Budget
35763245.442024-12-2978612Actual
21277210.182023-12-017868Actual
15055264.002023-05-317867Actual
37589412.002025-02-287817Actual
25080111.002024-03-307866Actual
33014443.002024-10-307817Actual
30296274.002024-08-307863Actual
3723200.002022-07-317815Budget
1626848.632023-07-0178311Actual
11428280.002023-02-287814Budget
7808141.992022-10-317868Actual
16529395.002023-07-317813Actual
31600343.002024-09-297815Actual
969325.332022-04-307818Actual
29227119.002024-07-307873Actual
2660200.002022-07-017865Budget
32603134.002024-10-307873Actual
28368103.002024-06-307846Actual
19066295.002023-09-307817Actual
840180.002022-12-017826Budget
15710176.002023-07-017815Actual
2724262.002024-05-307856Actual
33134269.272024-10-307828Actual
14137172.302023-04-307828Actual
3130200.002022-07-017867Budget
34612231.612024-11-3078612Actual
1691683.002023-07-317846Actual
9392200.002022-12-297865Budget
4906194.002022-08-317865Actual
27865111.782024-05-3078113Actual
1865768.002023-09-307873Actual
3172048.002024-09-297826Actual
12369144.002023-03-317813Actual
31151162.462024-08-3078112Actual
2369759.002024-02-287873Actual
968200.002022-04-307818Budget
36997225.822025-01-2978213Actual
3898092.252025-03-3178211Actual
29967140.122024-07-3078611Actual
1479200.002022-05-317815Budget
4765200.002022-08-317864Budget
1401200.002022-05-317864Budget
23966127.002024-02-287836Actual
11163100.002023-01-297868Budget
2614670.002024-04-297866Actual
2038962.462023-10-3178411Actual
2602224.002022-07-017815Actual
28519289.002024-06-307867Actual
30353112.002024-08-307873Actual
29135398.002024-07-307813Actual
629980.002022-09-307856Budget
3583288.002022-07-317814Actual
7375100.002022-10-317846Budget
36149353.002025-01-297815Actual
1647212.462023-07-0178612Actual
28752110.342024-06-3078311Actual
2540543.312024-03-3078311Actual
27153.002022-04-307813Actual
630066.002022-09-307856Actual
2000554.002023-10-317856Actual
3064889.002024-08-307846Actual
33756457.002024-11-307814Actual
8744195.002022-12-017867Actual
35502188.002024-12-2978111Actual
12839135.002023-03-317816Actual
1927998.632023-09-3078111Actual
10124144.002023-01-297813Actual
33462216.722024-10-3078612Actual
11054200.002023-01-297818Budget
9936200.002022-12-297818Budget
19594388.002023-10-317813Actual
2543245.442024-03-3078411Actual
2946848.002024-07-307826Actual
3511955.002024-12-297826Actual
25729251.002024-04-297863Actual
570397.002022-09-307863Actual
181258.002022-05-317856Actual
5234100.002022-08-317866Budget
11243173.002023-02-287813Actual
12228100.002023-02-287828Budget
14823104.002023-05-317816Actual
3741950.002025-02-287826Actual
39034146.512025-03-3178411Actual
3645200.002022-07-317864Budget
6953278.002022-10-317814Actual
28577601.092024-06-307818Actual
27077249.002024-05-307865Actual
28779116.722024-06-3078411Actual
36734103.952025-01-2978411Actual
4764212.002022-08-317864Actual
888200.002022-04-307867Budget
11491208.002023-02-287864Actual
3396849.002024-11-307826Actual
2578885.002024-04-297873Actual
2665717.782024-04-2978612Actual
1400177.002022-05-317864Actual
26715103.012024-04-2978113Actual
2464280.002022-07-017814Budget
1384237.002023-04-307826Actual
19953123.002023-10-317836Actual
215277.002022-04-307814Actual
23818191.002024-02-287815Actual
16640.002022-04-307873Budget
129240.002022-05-317873Budget
3906124.162025-03-3178511Actual
5641200.002022-09-307813Budget
30799316.002024-08-307867Actual
29759270.782024-07-307828Actual
21660267.002023-12-297863Actual
1895168.002023-09-307846Actual
35530100.762024-12-2978211Actual
31833113.002024-09-297866Actual
1243193.002023-03-317863Actual
2342528.422024-01-2978511Actual
30509266.002024-08-307865Actual
8274200.002022-12-017865Budget
36091335.002025-01-297864Actual
19747138.002023-10-317864Actual
1718164.002022-05-317836Actual
30622147.002024-08-307836Actual
29255459.002024-07-307814Actual
8823282.902022-12-017818Actual
20130203.002023-10-317867Actual
951880.002022-12-297826Budget
27044327.002024-05-307815Actual
33671263.002024-11-307863Actual
28136304.002024-06-307864Actual
3791025.232025-02-2878511Actual
11710100.002023-02-287816Budget
12101177.002023-02-287867Actual
28229302.002024-06-307865Actual
12760158.002023-03-317865Actual
8497100.002022-12-017846Budget
27746169.912024-05-3078112Actual
802540.002022-12-017873Budget
3573084.802024-12-2978212Actual
9194280.002022-12-297814Budget
12557280.002023-03-317814Budget
1992546.002023-10-317826Actual
27545203.952024-05-3078111Actual
390980.002022-07-317826Actual
29383294.002024-07-307865Actual
2195641.002023-12-297826Actual
27487252.602024-05-307868Actual
36057501.002025-01-297814Actual
18812204.002023-09-307865Actual
13539289.002023-04-307863Actual
10310280.002023-01-297814Budget
7328200.002022-10-317836Budget
2650358.212024-04-2978411Actual
32130101.822024-09-2978211Actual
30381480.002024-08-307814Actual
3724194.002022-07-317815Actual
10185101.002023-01-297863Actual
2988146.002022-07-017866Actual
570290.002022-09-307863Budget
9069105.002022-12-297863Actual
32817153.002024-10-307816Actual
11570226.002023-02-287815Actual
274193.002022-04-307864Actual
16777204.002023-07-317865Actual
36970206.522025-01-2978113Actual
1215100.002022-05-317863Budget
7698200.002022-10-317818Budget
6358101.002022-09-307866Actual
6687185.932022-09-307868Actual
1496392.002023-05-317866Actual
35881204.762024-12-2978613Actual
37241330.002025-02-287864Actual
405272.002022-07-317856Actual
2293332.002024-01-297826Actual
17866125.002023-08-317816Actual
28605279.872024-06-307828Actual
2133576.292023-12-0178111Actual
29045285.472024-06-3078213Actual
4844229.002022-08-317815Actual
34404129.482024-11-3078311Actual
22161263.002023-12-297867Actual
12697244.002023-03-317815Actual
9195290.002022-12-297814Actual
13231200.002023-03-317867Actual
2765466.722024-05-3078511Actual
2092898.002023-12-017816Actual
32631503.002024-10-307814Actual
9718114.002022-12-297866Actual
6826100.002022-10-317863Budget
10976212.002023-01-297867Actual
38774292.002025-03-317867Actual
2603327.002024-04-297826Actual
578054.002022-09-307873Actual
29496163.002024-07-307836Actual
2656465.652024-04-2978611Actual
10125200.002023-01-297813Budget
31330199.502024-08-3078613Actual
25172248.002024-03-307867Actual
593200.002022-04-307836Budget
18685241.002023-09-307814Actual
14109376.852023-04-307818Actual
1017169.272022-04-307828Actual
3180078.002024-09-297856Actual
1724583.742023-07-3178111Actual
7946100.002022-12-017863Budget
2393825.002024-02-287826Actual
512983.002022-08-317846Actual
17921136.002023-08-317836Actual
2494096.002024-03-307816Actual
16975106.002023-07-317866Actual
13504389.002023-04-307813Actual
2278200.002022-07-017813Budget
15141181.392023-05-317828Actual
4905200.002022-08-317865Budget
38271251.002025-03-317863Actual
1434664.592023-04-3078611Actual
353553.002022-07-317873Actual
3256100.002022-07-017828Budget
10683200.002023-01-297836Budget
29348315.002024-07-307815Actual
1738893.312023-07-3178611Actual
38832522.302025-03-317818Actual
6205168.002022-09-307836Actual
1288655.002023-03-317826Actual
2233894.382023-12-2978111Actual
1428664.592023-04-3078311Actual
16155269.272023-07-017868Actual
6437280.002022-09-307817Actual
1827480.552023-08-3178111Actual
31059117.782024-08-3078411Actual
24227210.182024-02-287828Actual
1493064.002023-05-317856Actual
5829280.002022-09-307814Budget
37121302.002025-02-287863Actual
1138130.002023-02-287873Actual
3059468.002024-08-307826Actual
2560912.462024-03-3078612Actual
8273178.002022-12-017865Actual
7231200.002022-10-317816Budget
34999358.002024-12-297815Actual
1542200.002022-05-317865Budget
31271129.322024-08-3078113Actual
26952455.002024-05-307814Actual
1175885.002023-02-287826Actual
22814212.002024-01-297815Actual
10975200.002023-01-297867Budget
2200100.002022-05-317868Budget
5453200.002022-08-317818Budget
457691.002022-08-317863Actual
2440066.722024-02-2878411Actual
3209340.482022-07-017818Actual
32454183.712024-09-2978613Actual
16742216.002023-07-317815Actual
26742269.682024-04-2978213Actual
2457814.592024-02-2878612Actual
1214113.002022-05-317863Actual
457790.002022-08-317863Budget
1732768.852023-07-3178411Actual
25816316.002024-04-297814Actual
1016100.002022-04-307828Budget
2045061.402023-10-3178611Actual
2144417.782023-12-0178511Actual
1446217.782023-04-3078612Actual
1485046.002023-05-317826Actual
1641412.462023-07-0178112Actual
1018490.002023-01-297863Budget
27688146.512024-05-3078611Actual
1138040.002023-02-287873Budget
35092127.002024-12-297816Actual
26924113.002024-05-307873Actual
2156916.722023-12-0178612Actual
3117960.332024-08-3078212Actual
1130290.002023-02-287863Budget
3860100.002022-07-317816Budget
30172225.822024-07-3078213Actual
38952193.322025-03-3178111Actual
27332426.002024-05-307817Actual
39273160.902025-03-3178113Actual
29731525.332024-07-307818Actual
405180.002022-07-317856Budget
16121199.572023-07-017828Actual
11164185.932023-01-297868Actual
2644953.952024-04-2978211Actual
174468.212023-07-3178112Actual
25230435.942024-03-307818Actual
9391205.002022-12-297865Actual
16649261.002023-07-317814Actual
2555010.332024-03-3078112Actual
28697206.082024-06-3078111Actual
278650.002022-07-017826Budget
34349231.612024-11-3078111Actual
12181308.662023-02-287818Actual
1735427.362023-07-3178511Actual
2987960.332024-07-3078211Actual
6359100.002022-09-307866Budget
22906102.002024-01-297816Actual
37801170.982025-02-2878111Actual
29522102.002024-07-307846Actual
2431874.162024-02-2878111Actual
18719158.002023-09-307864Actual
7807100.002022-10-317868Budget
35557110.342024-12-2978311Actual
38860231.392025-03-317828Actual
36439446.002025-01-297817Actual
8681280.002022-12-017817Budget
32394185.472024-09-2978113Actual
4192202.002022-07-317817Actual
24847175.002024-03-307815Actual
6438200.002022-09-307817Budget
10371163.002023-01-297864Actual
2399290.002024-02-287846Actual
23911125.002024-02-287816Actual
1583028.002023-07-017826Actual
19685118.002023-10-317873Actual
10507182.002023-01-297865Actual
35324339.002024-12-297867Actual
25258217.752024-03-307828Actual
9984100.002022-12-297828Budget
32010298.062024-09-297828Actual
27807238.002024-05-3078612Actual
4517140.002022-08-317813Actual
9068100.002022-12-297863Budget
17561424.002023-08-317813Actual
27135127.002024-05-307816Actual
21745233.002023-12-297814Actual
6500202.002022-09-307867Actual
14878123.002023-05-317836Actual
2504744.002024-03-307856Actual
38449301.002025-03-317815Actual
6766100.002022-10-317813Budget
2549280.552024-03-3078611Actual
34022104.002024-11-307846Actual
12618214.002023-03-317864Actual
30977190.122024-08-3078111Actual
30885251.092024-08-307828Actual
1850818.842023-08-3178612Actual
13720224.002023-04-307815Actual
3832882.002025-03-317873Actual
2659224.002022-07-017865Actual
3445846.502024-11-3078511Actual
31479107.002024-09-297873Actual
33168316.242024-10-307868Actual
5313207.002022-08-317817Actual
10587100.002023-01-297816Budget
4702280.002022-08-317814Budget
34878118.002024-12-297873Actual
1591069.002023-07-017856Actual
2003891.002023-10-317866Actual
31032140.122024-08-3078311Actual
225117.142023-12-2978112Actual
1936151.822023-09-3078411Actual
31693141.002024-09-297816Actual
17067208.002023-07-317867Actual
353450.002022-07-317873Budget
7230157.002022-10-317816Actual
13660174.002023-04-307864Actual
8352200.002022-12-017816Budget
3177493.002024-09-297846Actual
4984100.002022-08-317816Budget
2496729.002024-03-307826Actual
4004100.002022-07-317846Budget
9009145.002022-12-297813Actual
2354815.652024-01-2978612Actual
11303106.002023-02-287863Actual
2611353.002024-04-297856Actual
21837219.002023-12-297815Actual
129329.002022-05-317873Actual
16684151.002023-07-317864Actual
195068.212023-09-3078212Actual
27892287.222024-05-3078213Actual
594154.002022-04-307836Actual
14519358.002023-05-317813Actual
34670199.502024-11-3078113Actual
2171760.002023-12-297873Actual
11055355.632023-01-297818Actual
26240306.002024-04-297867Actual
2236646.502023-12-2978211Actual
5888200.002022-09-307864Budget
31982551.092024-09-297818Actual
9254200.002022-12-297864Budget
29581127.002024-07-307866Actual
21984128.002023-12-297836Actual
6626100.002022-09-307828Budget
2050810.332023-10-3178112Actual
33579288.982024-10-3078613Actual
17808197.002023-08-317865Actual
1063460.002023-01-297826Budget
33520178.452024-10-3078113Actual
36474338.002025-01-297867Actual
7560280.002022-10-317817Budget
3284443.002024-10-307826Actual
29290279.002024-07-307864Actual
25292223.812024-03-307868Actual
828227.002022-04-307817Actual
25851219.002024-04-297864Actual
18565429.002023-09-307813Actual
26061104.002024-04-297836Actual
7013200.002022-10-317864Budget
19840161.002023-10-317865Actual
241746.002022-07-017873Actual
18777170.002023-09-307815Actual
24670263.002024-03-307863Actual
2041643.312023-10-3178511Actual
1750418.842023-07-3178612Actual
13870106.002023-04-307836Actual
11807200.002023-02-287836Budget
11631218.002023-02-287865Actual
8072309.002022-12-017814Actual
36560257.152025-01-297828Actual
1952232.002022-05-317817Actual
33636401.002024-11-307813Actual
1389687.002023-04-307846Actual
2100992.002023-12-017846Actual
2757379.482024-05-3078211Actual
32511401.002024-10-307813Actual
2883116.002022-07-017846Actual
36851120.972025-01-2978112Actual
29638438.002024-07-307817Actual
2090200.002022-05-317818Budget
12556282.002023-03-317814Actual
1190280.002023-02-287856Budget
39333259.152025-03-3178613Actual
10836100.002023-01-297866Budget
28287151.002024-06-307816Actual
2405085.002024-02-287866Actual
3257152.602022-07-017828Actual
33941151.002024-11-307816Actual
1797346.002023-08-317856Actual
1873100.002022-05-317866Budget
22721228.002024-01-297814Actual
54450.002022-04-307826Budget
746126.002022-04-307866Actual
19187238.962023-09-307828Actual
3315193.512022-07-017868Actual
22756150.002024-01-297864Actual
1629561.402023-07-0178411Actual
18216252.602023-08-317868Actual
1077785.002023-01-297856Actual
3342843.312024-10-3078212Actual
2279151.002022-07-017813Actual
29793299.572024-07-307868Actual
23196352.602024-01-297818Actual
28074110.002024-06-307873Actual
5561100.002022-08-317868Budget
31748160.002024-09-297836Actual
517580.002022-08-317856Actual
144317.142023-04-3078212Actual

Generated 2025-05-31 00:26:06.645 UTC