[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 896  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6953278.002022-10-317814Actual
457691.002022-08-317863Actual
6252100.002022-09-307846Budget
9392200.002022-12-297865Budget
3900794.382025-03-3178311Actual
37801170.982025-02-2878111Actual
12983128.002023-03-317846Actual
8352200.002022-12-017816Budget
28194305.002024-06-307815Actual
12698200.002023-03-317815Budget
31693141.002024-09-297816Actual
4112150.002022-07-317866Actual
27865111.782024-05-3078113Actual
24670263.002024-03-307863Actual
4331275.332022-07-317818Actual
37743335.942025-02-287868Actual
2103570.002023-12-017856Actual
9470200.002022-12-297816Budget
14519358.002023-05-317813Actual
205357.142023-10-3178212Actual
4437198.052022-07-317868Actual
11854105.002023-02-287846Actual
54561.002022-04-307826Actual
20870203.002023-12-017865Actual
20307102.892023-10-3178111Actual
36560257.152025-01-297828Actual
7480105.002022-10-317866Actual
3644188.002022-07-317864Actual
36532573.822025-01-297818Actual
36382114.002025-01-297866Actual
3064889.002024-08-307846Actual
275200.002022-04-307864Budget
30857613.212024-08-307818Actual
3456101.002022-07-317863Actual
1528844.382023-05-3178311Actual
1076100.002022-04-307868Budget
181258.002022-05-317856Actual
18183172.302023-08-317828Actual
35821117.042024-12-2978113Actual
6438200.002022-09-307817Budget
4906194.002022-08-317865Actual
11711142.002023-02-287816Actual
12557280.002023-03-317814Budget
23046105.002024-01-297866Actual
2334453.952024-01-2978211Actual
1302980.002023-03-317856Budget
1493064.002023-05-317856Actual
1400177.002022-05-317864Actual
2472759.002024-03-307873Actual
9797280.002022-12-297817Budget
1479200.002022-05-317815Budget
38832522.302025-03-317818Actual
34906474.002024-12-297814Actual
888200.002022-04-307867Budget
2836173.002022-07-017836Actual
19747138.002023-10-317864Actual
3445846.502024-11-3078511Actual
16564258.002023-07-317863Actual
22848170.002024-01-297865Actual
30707109.002024-08-307866Actual
30919345.032024-08-307868Actual
9936200.002022-12-297818Budget
38597163.002025-03-317836Actual
13170200.002023-03-317817Budget
31271129.322024-08-3078113Actual
1583028.002023-07-017826Actual
31330199.502024-08-3078613Actual
278741.002022-07-017826Actual
34612231.612024-11-3078612Actual
21277210.182023-12-017868Actual
3782944.382025-02-2878211Actual
1635656.082023-07-0178611Actual
2245396.512023-12-2978611Actual
3791025.232025-02-2878511Actual
3395156.002022-07-317813Actual
10371163.002023-01-297864Actual
3396849.002024-11-307826Actual
1130290.002023-02-287863Budget
29522102.002024-07-307846Actual
10975200.002023-01-297867Budget
2545936.932024-03-3078511Actual
37241330.002025-02-287864Actual
854490.002022-12-017856Actual
37029199.502025-01-2978613Actual
1621399.702023-07-0178111Actual
2883116.002022-07-017846Actual
33462216.722024-10-3078612Actual
3284443.002024-10-307826Actual
2301376.002024-01-297856Actual
38001112.462025-02-2878112Actual
2144417.782023-12-0178511Actual
29906134.802024-07-3078311Actual
10837131.002023-01-297866Actual
33579288.982024-10-3078613Actual
38542136.002025-03-317816Actual
24882177.002024-03-307865Actual
3511955.002024-12-297826Actual
32336192.252024-09-2978612Actual
2071574.002023-12-017873Actual
14137172.302023-04-307828Actual
2946848.002024-07-307826Actual
12760158.002023-03-317865Actual
9068100.002022-12-297863Budget
1063460.002023-01-297826Budget
16649261.002023-07-317814Actual
497147.002022-04-307816Actual
33756457.002024-11-307814Actual
21745233.002023-12-297814Actual
16035265.002023-07-017867Actual
25172248.002024-03-307867Actual
27044327.002024-05-307815Actual
1797346.002023-08-317856Actual
1624115.652023-07-0178211Actual
1540710.332023-05-3178112Actual
1930729.482023-09-3078211Actual
38484314.002025-03-317865Actual
1889748.002023-09-307826Actual
32302151.832024-09-2978112Actual
27135127.002024-05-307816Actual
34404129.482024-11-3078311Actual
14765154.002023-05-317865Actual
27746169.912024-05-3078112Actual
2537824.162024-03-3078211Actual
27600147.572024-05-3078311Actual
1897752.002023-09-307856Actual
6626100.002022-09-307828Budget
36057501.002025-01-297814Actual
54450.002022-04-307826Budget
1951280.002022-05-317817Budget
12039218.002023-02-287817Actual
9718114.002022-12-297866Actual
13310354.122023-03-317818Actual
13358182.902023-03-317828Actual
10311277.002023-01-297814Actual
26832387.002024-05-307813Actual
13232200.002023-03-317867Budget
4905200.002022-08-317865Budget
5561100.002022-08-317868Budget
27275118.002024-05-307866Actual
21871155.002023-12-297865Actual
4192202.002022-07-317817Actual
13720224.002023-04-307815Actual
7327168.002022-10-317836Actual
17596285.002023-08-317863Actual
1190280.002023-02-287856Budget
2987960.332024-07-3078211Actual
36793127.362025-01-2978611Actual
6205168.002022-09-307836Actual
8449200.002022-12-017836Budget
7746154.112022-10-317828Actual
28229302.002024-06-307865Actual
35644147.572024-12-2978611Actual
25851219.002024-04-297864Actual
194796.082023-09-3078112Actual
9195290.002022-12-297814Actual
1243090.002023-03-317863Budget
9008100.002022-12-297813Budget
31151162.462024-08-3078112Actual
20743247.002023-12-017814Actual
10683200.002023-01-297836Budget
10450214.002023-01-297815Actual
2880645.442024-06-3078511Actual
225117.142023-12-2978112Actual
87100.002022-04-307863Budget
25137326.002024-03-307817Actual
30025147.572024-07-3078112Actual
38894305.632025-03-317868Actual
8496100.002022-12-017846Actual
10508200.002023-01-297865Budget
4113100.002022-07-317866Budget
33168316.242024-10-307868Actual
8072309.002022-12-017814Actual
20130203.002023-10-317867Actual
827280.002022-04-307817Budget
1927998.632023-09-3078111Actual
13870106.002023-04-307836Actual
23760180.002024-02-287864Actual
1063562.002023-01-297826Actual
2033534.802023-10-3178211Actual
35557110.342024-12-2978311Actual
33134269.272024-10-307828Actual
3342843.312024-10-3078212Actual
12369144.002023-03-317813Actual
18777170.002023-09-307815Actual
19953123.002023-10-317836Actual
35410273.812024-12-297828Actual
28605279.872024-06-307828Actual
1544018.842023-05-3178612Actual
34878118.002024-12-297873Actual
28102503.002024-06-307814Actual
21660267.002023-12-297863Actual
30261431.002024-08-307813Actual
27216116.002024-05-307846Actual
25911252.002024-04-297815Actual
27425537.452024-05-307818Actual
29793299.572024-07-307868Actual
12102200.002023-02-287867Budget
3906124.162025-03-3178511Actual
29967140.122024-07-3078611Actual
38391284.002025-03-317864Actual
4985131.002022-08-317816Actual
35444316.242024-12-297868Actual
17681215.002023-08-317814Actual
8450169.002022-12-017836Actual
3583288.002022-07-317814Actual
23224188.962024-01-297828Actual
2056618.842023-10-3178612Actual
6109100.002022-09-307816Budget
4764212.002022-08-317864Actual
2440066.722024-02-2878411Actual
11243173.002023-02-287813Actual
3130200.002022-07-017867Budget
6253129.002022-09-307846Actual
19159461.702023-09-307818Actual
86113.002022-04-307863Actual
68871.002022-04-307856Actual
16640.002022-04-307873Budget
2555010.332024-03-3078112Actual
28368103.002024-06-307846Actual
6029192.002022-09-307865Actual
35232120.002024-12-297866Actual
840180.002022-12-017826Budget
1647212.462023-07-0178612Actual
12180200.002023-02-287818Budget
2431874.162024-02-2878111Actual
215277.002022-04-307814Actual
35702160.342024-12-2978112Actual
17808197.002023-08-317865Actual
278650.002022-07-017826Budget
7152200.002022-10-317865Budget
39300271.432025-03-3178213Actual
19898104.002023-10-317816Actual
241746.002022-07-017873Actual
1632227.362023-07-0178511Actual
6687185.932022-09-307868Actual
5314200.002022-08-317817Budget
13598115.002023-04-307873Actual
16742216.002023-07-317815Actual
39034146.512025-03-3178411Actual
26421113.532024-04-2978111Actual
2254419.912023-12-2978612Actual
3100559.272024-08-3078211Actual
2139068.852023-12-0178311Actual
1017169.272022-04-307828Actual
34258328.362024-11-307828Actual
2777452.892024-05-3078212Actual
3626946.002025-01-297826Actual
6359100.002022-09-307866Budget
7747100.002022-10-317828Budget
19840161.002023-10-317865Actual
2650358.212024-04-2978411Actual
32184127.362024-09-2978411Actual
12229129.872023-02-287828Actual
7328200.002022-10-317836Budget
13660174.002023-04-307864Actual
3209340.482022-07-017818Actual
3957200.002022-07-317836Budget
1847514.592023-08-3178112Actual
16684151.002023-07-317864Actual
19009104.002023-09-307866Actual
15652160.002023-07-017864Actual
3067471.002024-08-307856Actual
5562178.362022-08-317868Actual
2045061.402023-10-3178611Actual
9069105.002022-12-297863Actual
33636401.002024-11-307813Actual
11428280.002023-02-287814Budget
10976212.002023-01-297867Actual
2716260.002024-05-307826Actual
22693111.002024-01-297873Actual
1018490.002023-01-297863Budget
10185101.002023-01-297863Actual
1431347.572023-04-3078411Actual
24635398.002024-03-307813Actual
30353112.002024-08-307873Actual
2050810.332023-10-3178112Actual
29227119.002024-07-307873Actual
30296274.002024-08-307863Actual
1075163.212022-04-307868Actual
3257152.602022-07-017828Actual
16975106.002023-07-317866Actual
19066295.002023-09-307817Actual
1872107.002022-05-317866Actual
35530100.762024-12-2978211Actual
33791304.002024-11-307864Actual
1250960.002023-03-317873Actual
1340280.002022-05-317814Budget
6437280.002022-09-307817Actual
1423184.802023-04-3078111Actual
25230435.942024-03-307818Actual
26867299.002024-05-307863Actual
7619220.002022-10-317867Actual
7560280.002022-10-317817Budget
11569200.002023-02-287815Budget
34697215.292024-11-3078213Actual
33106535.942024-10-307818Actual
22247191.992023-12-297828Actual
2656465.652024-04-2978611Actual
16529395.002023-07-317813Actual
1214113.002022-05-317863Actual
34291258.662024-11-307868Actual
5313207.002022-08-317817Actual
13815116.002023-04-307816Actual
570397.002022-09-307863Actual
1157152.002022-05-317813Actual
1440411.402023-04-3078112Actual
25080111.002024-03-307866Actual
25350102.892024-03-3078111Actual
1026340.002023-01-297873Budget
3676165.652025-01-2978511Actual
18719158.002023-09-307864Actual
10045204.122022-12-297868Actual
33520178.452024-10-3078113Actual
2872566.722024-06-3078211Actual
36997225.822025-01-2978213Actual
4703303.002022-08-317814Actual
2892644.382024-06-3078212Actual
3180078.002024-09-297856Actual
3724194.002022-07-317815Actual
33342146.512024-10-3078611Actual
28519289.002024-06-307867Actual
32546251.002024-10-307863Actual
10731100.002023-01-297846Budget
17773171.002023-08-317815Actual
2496729.002024-03-307826Actual
11807200.002023-02-287836Budget
35972258.002025-01-297863Actual
2835200.002022-07-017836Budget
29383294.002024-07-307865Actual
28484454.002024-06-307817Actual
31982551.092024-09-297818Actual
34492186.932024-11-3078611Actual
969325.332022-04-307818Actual
27190155.002024-05-307836Actual
1526124.162023-05-3178211Actual
3898092.252025-03-3178211Actual
1428664.592023-04-3078311Actual
27982428.002024-06-307813Actual
345790.002022-07-317863Budget
9471159.002022-12-297816Actual
37532132.002025-02-287866Actual
3394200.002022-07-317813Budget
15710176.002023-07-017815Actual
1485046.002023-05-317826Actual
13090100.002023-03-317866Budget
16739.002022-04-307873Actual
10507182.002023-01-297865Actual
15175205.632023-05-317868Actual
28752110.342024-06-3078311Actual
593200.002022-04-307836Budget
951968.002022-12-297826Actual
4843200.002022-08-317815Budget
14730219.002023-05-317815Actual
29759270.782024-07-307828Actual
36912179.492025-01-2978612Actual
1992546.002023-10-317826Actual
5889163.002022-09-307864Actual
2839482.002024-06-307856Actual
32872157.002024-10-307836Actual
36149353.002025-01-297815Actual
3602987.002025-01-297873Actual
11710100.002023-02-287816Budget
14553285.002023-05-317863Actual
35584109.272024-12-2978411Actual
6952280.002022-10-317814Budget
2765466.722024-05-3078511Actual
24847175.002024-03-307815Actual
6358101.002022-09-307866Actual
29078195.992024-06-3078613Actual
12697244.002023-03-317815Actual
615769.002022-09-307826Actual
18005106.002023-08-317866Actual
3802936.932025-02-2878212Actual
8870100.002022-12-017828Budget
28136304.002024-06-307864Actual
2200100.002022-05-317868Budget
3668085.872025-01-2978211Actual
26742269.682024-04-2978213Actual
29135398.002024-07-307813Actual
1738893.312023-07-3178611Actual
802442.002022-12-017873Actual
4765200.002022-08-317864Budget
14878123.002023-05-317836Actual
6826100.002022-10-317863Budget
966160.002022-12-297856Budget
24260270.782024-02-287868Actual
12181308.662023-02-287818Actual
1490474.002023-05-317846Actual
1873100.002022-05-317866Budget
36474338.002025-01-297867Actual
18097202.002023-08-317867Actual
36323109.002025-01-297846Actual
8212216.002022-12-017815Actual
10449200.002023-01-297815Budget
1541162.002022-05-317865Actual
2882100.002022-07-017846Budget
11102100.002023-01-297828Budget
32666323.002024-10-307864Actual
34999358.002024-12-297815Actual
14049255.002023-04-307867Actual
9334204.002022-12-297815Actual
3781227.002022-07-317865Actual
14171208.662023-04-307868Actual
2141766.722023-12-0178411Actual
28427117.002024-06-307866Actual
34080110.002024-11-307866Actual
1138130.002023-02-287873Actual
35881204.762024-12-2978613Actual
32454183.712024-09-2978613Actual
34670199.502024-11-3078113Actual
3645200.002022-07-317864Budget
39215238.002025-03-3178612Actual
1026248.002023-01-297873Actual
33048334.002024-10-307867Actual
19805208.002023-10-317815Actual
828227.002022-04-307817Actual
7012192.002022-10-317864Actual
6767172.002022-10-317813Actual
7886100.002022-12-017813Budget
2644953.952024-04-2978211Actual
22161263.002023-12-297867Actual
27688146.512024-05-3078611Actual
2012200.002022-05-317867Budget
17866125.002023-08-317816Actual
6030200.002022-09-307865Budget
31542286.002024-09-297864Actual
854360.002022-12-017856Budget
12228100.002023-02-287828Budget
390870.002022-07-317826Budget
33226218.852024-10-3078111Actual
37178109.002025-02-287873Actual
37709340.482025-02-287828Actual
1175960.002023-02-287826Budget
24995127.002024-03-307836Actual
32102186.932024-09-2978111Actual
30622147.002024-08-307836Actual
15055264.002023-05-317867Actual
21122251.002023-12-017817Actual
28840127.362024-06-3078611Actual
2464280.002022-07-017814Budget
390980.002022-07-317826Actual
8743200.002022-12-017867Budget
7013200.002022-10-317864Budget
13420100.002023-03-317868Budget
517580.002022-08-317856Actual
34821269.002024-12-297863Actual
1434664.592023-04-3078611Actual
174468.212023-07-3178112Actual
17921136.002023-08-317836Actual
1641412.462023-07-0178112Actual
35502188.002024-12-2978111Actual
15745184.002023-07-017865Actual
5829280.002022-09-307814Budget
2522172.002022-07-017864Actual
24789132.002024-03-307864Actual
27153.002022-04-307813Actual
3068274.002022-07-017817Actual
1588478.002023-07-017846Actual
1384237.002023-04-307826Actual
31093153.952024-08-3078611Actual
1750418.842023-07-3178612Actual
38179308.282025-02-2878613Actual
1717200.002022-05-317836Budget
21626362.002023-12-297813Actual
3129177.002022-07-017867Actual
13955102.002023-04-307866Actual
2504744.002024-03-307856Actual
2199196.542022-05-317868Actual
2337158.212024-01-2978311Actual
353553.002022-07-317873Actual
16093378.362023-07-017818Actual
9567168.002022-12-297836Actual
465450.002022-08-317873Budget
512983.002022-08-317846Actual
1392265.002023-04-307856Actual
11632200.002023-02-287865Budget
1724583.742023-07-3178111Actual
405272.002022-07-317856Actual
503270.002022-08-317826Budget
164417.142023-07-0178212Actual
23725254.002024-02-287814Actual

Generated 2025-05-30 12:00:58.505 UTC