[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37029199.502025-02-0178613Actual
36532573.822025-02-017818Actual
22280196.542024-01-017868Actual
9254200.002023-01-017864Budget
9858166.002023-01-017867Actual
4905200.002022-09-037865Budget
2653018.842024-05-0278511Actual
1288655.002023-04-037826Actual
1750418.842023-08-0378612Actual
5373200.002022-09-037867Budget
3395156.002022-08-037813Actual
87100.002022-05-037863Budget
465554.002022-09-037873Actual
1075163.212022-05-037868Actual
1138040.002023-03-037873Budget
6500202.002022-10-037867Actual
969325.332022-05-037818Actual
2393825.002024-03-027826Actual
742260.002022-11-037856Budget
39095166.722025-04-0378611Actual
28697206.082024-07-0378111Actual
38391284.002025-04-037864Actual
5234100.002022-09-037866Budget
29441130.002024-08-027816Actual
17125388.972023-08-037818Actual
8497100.002022-12-047846Budget
35763245.442025-01-0178612Actual
28484454.002024-07-037817Actual
36970206.522025-02-0178113Actual
8870100.002022-12-047828Budget
36594275.332025-02-017868Actual
16093378.362023-07-047818Actual
31298195.992024-09-0278213Actual
29383294.002024-08-027865Actual
13090100.002023-04-037866Budget
727879.002022-11-037826Actual
11102100.002023-02-017828Budget
37856140.122025-03-0378311Actual
11631218.002023-03-037865Actual
27135127.002024-06-027816Actual
2522172.002022-07-047864Actual
36382114.002025-02-017866Actual
1243193.002023-04-037863Actual
1544018.842023-06-0378612Actual
10507182.002023-02-017865Actual
18097202.002023-09-037867Actual
33849318.002024-12-037815Actual
35584109.272025-01-0178411Actual
7698200.002022-11-037818Budget
29759270.782024-08-027828Actual
278650.002022-07-047826Budget
9470200.002023-01-017816Budget
7480105.002022-11-037866Actual
19685118.002023-11-037873Actual
9069105.002023-01-017863Actual
205357.142023-11-0378212Actual
2041643.312023-11-0378511Actual
37121302.002025-03-037863Actual
5968200.002022-10-037815Budget
38001112.462025-03-0378112Actual
8681280.002022-12-047817Budget
5967227.002022-10-037815Actual
2337158.212024-02-0178311Actual
16000309.002023-07-047817Actual
5235128.002022-09-037866Actual
8072309.002022-12-047814Actual
2056618.842023-11-0378612Actual
2245396.512024-01-0178611Actual
26240306.002024-05-027867Actual
9719100.002023-01-017866Budget
1952232.002022-06-037817Actual
1190280.002023-03-037856Budget
2045061.402023-11-0378611Actual
2147864.592023-12-0478611Actual
34230520.792024-12-037818Actual
9937387.452023-01-017818Actual
25350102.892024-04-0278111Actual
1401200.002022-06-037864Budget
32603134.002024-11-027873Actual
1930729.482023-10-0378211Actual
25137326.002024-04-027817Actual
13870106.002023-05-037836Actual
33048334.002024-11-027867Actual
3861153.002022-08-037816Actual
31271129.322024-09-0278113Actual
28960193.322024-07-0378612Actual
37743335.942025-03-037868Actual
19101278.002023-10-037867Actual
21779131.002024-01-017864Actual
36323109.002025-02-017846Actual
2545936.932024-04-0278511Actual
1933428.422023-10-0378311Actual
16777204.002023-08-037865Actual
32957136.002024-11-027866Actual
1621136.002022-06-037816Actual
23196352.602024-02-017818Actual
17808197.002023-09-037865Actual
32044314.722024-10-027868Actual
17715157.002023-09-037864Actual
11960117.002023-03-037866Actual
29906134.802024-08-0278311Actual
828227.002022-05-037817Actual
5453200.002022-09-037818Budget
7231200.002022-11-037816Budget
39300271.432025-04-0378213Actual
19187238.962023-10-037828Actual
854360.002022-12-047856Budget
1764100.002022-06-037846Budget
28840127.362024-07-0378611Actual
690540.002022-11-037873Budget
1620100.002022-06-037816Budget
2103570.002023-12-047856Actual
28368103.002024-07-037846Actual
1827480.552023-09-0378111Actual
9068100.002023-01-017863Budget
21871155.002024-01-017865Actual
1794769.002023-09-037846Actual
12040200.002023-03-037817Budget
4844229.002022-09-037815Actual
7091200.002022-11-037815Budget
215277.002022-05-037814Actual
22126279.002024-01-017817Actual
1389687.002023-05-037846Actual
578150.002022-10-037873Budget
33671263.002024-12-037863Actual
1423184.802023-05-0378111Actual
7152200.002022-11-037865Budget
34729181.962024-12-0378613Actual
3117960.332024-09-0278212Actual
2603327.002024-05-027826Actual
19009104.002023-10-037866Actual
20249260.182023-11-037868Actual
26061104.002024-05-027836Actual
9984100.002023-01-017828Budget
2405085.002024-03-027866Actual
29018160.902024-07-0378113Actual
6109100.002022-10-037816Budget
39215238.002025-04-0378612Actual
30261431.002024-09-027813Actual
8352200.002022-12-047816Budget
34137439.002024-12-037817Actual
961593.002023-01-017846Actual
10125200.002023-02-017813Budget
38121148.622025-03-0378113Actual
11807200.002023-03-037836Budget
144317.142023-05-0378212Actual
21837219.002024-01-017815Actual
1288760.002023-04-037826Budget
38739424.002025-04-037817Actual
9857200.002023-01-017867Budget
2836173.002022-07-047836Actual
2601200.002022-07-047815Budget
14049255.002023-05-037867Actual
4984100.002022-09-037816Budget
1647212.462023-07-0478612Actual
35502188.002025-01-0178111Actual
31387428.002024-10-027813Actual
15710176.002023-07-047815Actual
6826100.002022-11-037863Budget
968200.002022-05-037818Budget
827280.002022-05-037817Budget
34492186.932024-12-0378611Actual
26361276.842024-05-027868Actual
54450.002022-05-037826Budget
4437198.052022-08-037868Actual
9798263.002023-01-017817Actual
28577601.092024-07-037818Actual
30381480.002024-09-027814Actual
16890129.002023-08-037836Actual
35092127.002025-01-017816Actual
39333259.152025-04-0378613Actual
17773171.002023-09-037815Actual
3005348.632024-08-0278212Actual
1632227.362023-07-0478511Actual
24227210.182024-03-027828Actual
3445846.502024-12-0378511Actual
39153155.022025-04-0378112Actual
31507488.002024-10-027814Actual
12180200.002023-03-037818Budget
1063562.002023-02-017826Actual
20216229.872023-11-037828Actual
1076100.002022-05-037868Budget
241640.002022-07-047873Budget
34878118.002025-01-017873Actual
27600147.572024-06-0278311Actual
38484314.002025-04-037865Actual
30416344.002024-09-027864Actual
3067471.002024-09-027856Actual
15532252.002023-07-047863Actual
13539289.002023-05-037863Actual
6108125.002022-10-037816Actual
465450.002022-09-037873Budget
1765357.002023-09-037873Actual
38832522.302025-04-037818Actual
2496729.002024-04-027826Actual
5561100.002022-09-037868Budget
888200.002022-05-037867Budget
1479200.002022-06-037815Budget
13311200.002023-04-037818Budget
18925115.002023-10-037836Actual
3177493.002024-10-027846Actual
11303106.002023-03-037863Actual
30799316.002024-09-027867Actual
12369144.002023-04-037813Actual
26300570.792024-05-027818Actual
11710100.002023-03-037816Budget
3325490.122024-11-0278211Actual
33547190.732024-11-0278213Actual
18812204.002023-10-037865Actual
1440411.402023-05-0378112Actual
5889163.002022-10-037864Actual
2543245.442024-04-0278411Actual
29170267.002024-08-027863Actual
6030200.002022-10-037865Budget
914636.002023-01-017873Actual
1392265.002023-05-037856Actual
21157213.002023-12-047867Actual
26775203.012024-05-0278613Actual
29135398.002024-08-027813Actual
15175205.632023-06-037868Actual
38148183.712025-03-0378213Actual
18155354.122023-09-037818Actual
7375100.002022-11-037846Budget
6953278.002022-11-037814Actual
33520178.452024-11-0278113Actual
28017278.002024-07-037863Actual
1428664.592023-05-0378311Actual
10684159.002023-02-017836Actual
26421113.532024-05-0278111Actual
29255459.002024-08-027814Actual
35382520.792025-01-017818Actual
1528844.382023-06-0378311Actual
3316100.002022-07-047868Budget
2003891.002023-11-037866Actual
37392139.002025-03-037816Actual
2451911.402024-03-0278112Actual
3782200.002022-08-037865Budget
32872157.002024-11-027836Actual
27925290.732024-06-0278613Actual
9009145.002023-01-017813Actual
36297168.002025-02-017836Actual
34906474.002025-01-017814Actual
3100559.272024-09-0278211Actual
16835124.002023-08-037816Actual
8211200.002022-12-047815Budget
26200.002022-05-037813Budget
14878123.002023-06-037836Actual
26867299.002024-06-027863Actual
2578885.002024-05-027873Actual
3791025.232025-03-0378511Actual
3802936.932025-03-0378212Actual
2201090.002024-01-017846Actual
3781227.002022-08-037865Actual
20130203.002023-11-037867Actual
255779.272024-04-0278212Actual
26205383.002024-05-027817Actual
1340280.002022-06-037814Budget
23046105.002024-02-017866Actual
3573084.802025-01-0178212Actual
1936151.822023-10-0378411Actual
25911252.002024-05-027815Actual
37589412.002025-03-037817Actual
1130290.002023-03-037863Budget
5640140.002022-10-037813Actual
19898104.002023-11-037816Actual
13598115.002023-05-037873Actual
4005116.002022-08-037846Actual
1534991.192023-06-0378611Actual
802442.002022-12-047873Actual
2278200.002022-07-047813Budget
2494096.002024-04-027816Actual
8929100.002022-12-047868Budget
17187220.782023-08-037868Actual
2662317.782024-05-0278112Actual
1841761.402023-09-0378611Actual
356210.002022-05-037815Actual
12290100.002023-03-037868Budget
34697215.292024-12-0378213Actual
20983132.002023-12-047836Actual
747100.002022-05-037866Budget
8450169.002022-12-047836Actual
36912179.492025-02-0178612Actual
38597163.002025-04-037836Actual
25292223.812024-04-027868Actual
14014252.002023-05-037817Actual
12556282.002023-04-037814Actual
9008100.002023-01-017813Budget
10508200.002023-02-017865Budget
26924113.002024-06-027873Actual
37623325.002025-03-037867Actual
7807100.002022-11-037868Budget
3130200.002022-07-047867Budget
3517392.002025-01-017846Actual
1542200.002022-06-037865Budget
32666323.002024-11-027864Actual
5828316.002022-10-037814Actual
594154.002022-05-037836Actual
5081200.002022-09-037836Budget
14638226.002023-06-037814Actual
4331275.332022-08-037818Actual
4330200.002022-08-037818Budget
10730131.002023-02-017846Actual
1724583.742023-08-0378111Actual
34550140.122024-12-0378112Actual
11490200.002023-03-037864Budget
15497426.002023-07-047813Actual
18565429.002023-10-037813Actual
27807238.002024-06-0278612Actual
1523398.632023-06-0378111Actual
3634983.002025-02-017856Actual
21626362.002024-01-017813Actual
8449200.002022-12-047836Budget
36474338.002025-02-017867Actual
7619220.002022-11-037867Actual
2777452.892024-06-0278212Actual
20778171.002023-12-047864Actual
1138130.002023-03-037873Actual
1887095.002023-10-037816Actual
14730219.002023-06-037815Actual
34022104.002024-12-037846Actual
2033534.802023-11-0378211Actual
32244128.422024-10-0278611Actual
25258217.752024-04-027828Actual
2254419.912024-01-0178612Actual
33134269.272024-11-027828Actual
166850.002022-06-037826Budget
2540543.312024-04-0278311Actual
570397.002022-10-037863Actual
31422266.002024-10-027863Actual
1384237.002023-05-037826Actual
2038962.462023-11-0378411Actual
12760158.002023-04-037865Actual
2239358.212024-01-0178311Actual
8212216.002022-12-047815Actual
17596285.002023-09-037863Actual
10371163.002023-02-017864Actual
4251194.002022-08-037867Actual
30622147.002024-09-027836Actual
36149353.002025-02-017815Actual
36242155.002025-02-017816Actual
33579288.982024-11-0278613Actual
32511401.002024-11-027813Actual
3209340.482022-07-047818Actual
33636401.002024-12-037813Actual
10450214.002023-02-017815Actual
5374165.002022-09-037867Actual
34786423.002025-01-017813Actual
10310280.002023-02-017814Budget
31213226.302024-09-0278612Actual
37532132.002025-03-037866Actual
33342146.512024-11-0278611Actual
12618214.002023-04-037864Actual
742151.002022-11-037856Actual
31032140.122024-09-0278311Actual
3180078.002024-10-027856Actual
30474321.002024-09-027815Actual
966160.002023-01-017856Budget
8353165.002022-12-047816Actual
225117.142024-01-0178112Actual
27688146.512024-06-0278611Actual
37883142.252025-03-0378411Actual
31479107.002024-10-027873Actual
32302151.832024-10-0278112Actual
1624115.652023-07-0478211Actual
28427117.002024-07-037866Actual
2892644.382024-07-0378212Actual
34172279.002024-12-037867Actual
34612231.612024-12-0378612Actual
4004100.002022-08-037846Budget
1850818.842023-09-0378612Actual
23258198.052024-02-017868Actual
39034146.512025-04-0378411Actual
31982551.092024-10-027818Actual
19221198.052023-10-037868Actual
3404878.002024-12-037856Actual
496100.002022-05-037816Budget
26328281.392024-05-027828Actual
951968.002023-01-017826Actual
18062296.002023-09-037817Actual
2831443.002024-07-037826Actual
7699279.872022-11-037818Actual
2537824.162024-04-0278211Actual
10915200.002023-02-017817Budget
27044327.002024-06-027815Actual
13420100.002023-04-037868Budget
29967140.122024-08-0278611Actual
7747100.002022-11-037828Budget
8743200.002022-12-047867Budget
38063245.442025-03-0378612Actual
37473108.002025-03-037846Actual
22906102.002024-02-017816Actual
3957200.002022-08-037836Budget
11961100.002023-03-037866Budget
3864985.002025-04-037856Actual
7481100.002022-11-037866Budget
13504389.002023-05-037813Actual
27153.002022-05-037813Actual
24107307.002024-03-027817Actual
8871172.302022-12-047828Actual
5641200.002022-10-037813Budget
2504744.002024-04-027856Actual
36851120.972025-02-0178112Actual
33791304.002024-12-037864Actual
390870.002022-08-037826Budget
5313207.002022-09-037817Actual
2549280.552024-04-0278611Actual
24995127.002024-04-027836Actual
2738100.002022-07-047816Budget
34404129.482024-12-0378311Actual
4906194.002022-09-037865Actual
22721228.002024-02-017814Actual
2954870.002024-08-027856Actual
355200.002022-05-037815Budget
9985232.902023-01-017828Actual
31635306.002024-10-027865Actual
2650358.212024-05-0278411Actual
840180.002022-12-047826Budget
503270.002022-09-037826Budget
2351612.462024-02-0178112Actual
33883308.002024-12-037865Actual
1250960.002023-04-037873Actual
164417.142023-07-0478212Actual
1026340.002023-02-017873Budget
11854105.002023-03-037846Actual
966256.002023-01-017856Actual
1635656.082023-07-0478611Actual
10587100.002023-02-017816Budget
34291258.662024-12-037868Actual
1838315.652023-09-0378511Actual
32336192.252024-10-0278612Actual
36057501.002025-02-017814Actual
3457857.142024-12-0378212Actual
28898162.462024-07-0378112Actual
8930137.452022-12-047868Actual
13626213.002023-05-037814Actual
10185101.002023-02-017863Actual
630066.002022-10-037856Actual
2399290.002024-03-027846Actual
292970.002022-07-047856Budget
10731100.002023-02-017846Budget
840071.002022-12-047826Actual
19840161.002023-11-037865Actual
2199196.542022-06-037868Actual
21277210.182023-12-047868Actual
233892.002022-07-047863Actual
2279151.002022-07-047813Actual
2600676.002024-05-027816Actual
3511955.002025-01-017826Actual
7374117.002022-11-037846Actual
1157152.002022-06-037813Actual
2100992.002023-12-047846Actual
457790.002022-09-037863Budget
2203653.002024-01-017856Actual
2236646.502024-01-0178211Actual
24789132.002024-04-027864Actual
35881204.762025-01-0178613Actual
31924328.002024-10-027867Actual
2050810.332023-11-0378112Actual
1738893.312023-08-0378611Actual
33756457.002024-12-037814Actual
2465303.002022-07-047814Actual
37178109.002025-03-037873Actual
887179.002022-05-037867Actual
22069102.002024-01-017866Actual
22636254.002024-02-017863Actual
24847175.002024-04-027815Actual
18685241.002023-10-037814Actual
9568200.002023-01-017836Budget
28136304.002024-07-037864Actual
2342528.422024-02-0178511Actual
2660200.002022-07-047865Budget
12838100.002023-04-037816Budget
3256100.002022-07-047828Budget
3396849.002024-12-037826Actual
1063460.002023-02-017826Budget
11243173.002023-03-037813Actual
1873100.002022-06-037866Budget
1591069.002023-07-047856Actual
11428280.002023-03-037814Budget
22814212.002024-02-017815Actual
36734103.952025-02-0178411Actual

Generated 2025-06-02 08:59:04.390 UTC