[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 896  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-05-297863Actual
32546251.002024-10-297863Actual
37299349.002025-02-277815Actual
1620100.002022-05-307816Budget
2644953.952024-04-2878211Actual
594154.002022-04-297836Actual
32244128.422024-09-2878611Actual
1485046.002023-05-307826Actual
1076100.002022-04-297868Budget
2203653.002023-12-287856Actual
1340280.002022-05-307814Budget
1591069.002023-06-307856Actual
966160.002022-12-287856Budget
26832387.002024-05-297813Actual
3316100.002022-06-307868Budget
2543245.442024-03-2978411Actual
3644188.002022-07-307864Actual
16742216.002023-07-307815Actual
22814212.002024-01-287815Actual
16093378.362023-06-307818Actual
3067280.002022-06-307817Budget
6206200.002022-09-297836Budget
11303106.002023-02-277863Actual
38148183.712025-02-2778213Actual
33106535.942024-10-297818Actual
1889748.002023-09-297826Actual
4191200.002022-07-307817Budget
13420100.002023-03-307868Budget
23911125.002024-02-277816Actual
3582280.002022-07-307814Budget
30764394.002024-08-297817Actual
11808168.002023-02-277836Actual
3372896.002024-11-297873Actual
31542286.002024-09-287864Actual
278650.002022-06-307826Budget
15113442.002023-05-307818Actual
1797346.002023-08-307856Actual
7231200.002022-10-307816Budget
8211200.002022-11-307815Budget
38391284.002025-03-307864Actual
233892.002022-06-307863Actual
16835124.002023-07-307816Actual
35324339.002024-12-287867Actual
194796.082023-09-2978112Actual
8450169.002022-11-307836Actual
9069105.002022-12-287863Actual
19685118.002023-10-307873Actual
28960193.322024-06-2978612Actual
28697206.082024-06-2978111Actual
28752110.342024-06-2978311Actual
38774292.002025-03-307867Actual
144317.142023-04-2978212Actual
36532573.822025-01-287818Actual
14049255.002023-04-297867Actual
274193.002022-04-297864Actual
215277.002022-04-297814Actual
38484314.002025-03-307865Actual
10975200.002023-01-287867Budget
29383294.002024-07-297865Actual
1895168.002023-09-297846Actual
33134269.272024-10-297828Actual
2659224.002022-06-307865Actual
25350102.892024-03-2978111Actual
10587100.002023-01-287816Budget
2872566.722024-06-2978211Actual
27216116.002024-05-297846Actual
36091335.002025-01-287864Actual
22601392.002024-01-287813Actual
4112150.002022-07-307866Actual
3325490.122024-10-2978211Actual
3802936.932025-02-2778212Actual
18155354.122023-08-307818Actual
503368.002022-08-307826Actual
2555010.332024-03-2978112Actual
37532132.002025-02-277866Actual
14730219.002023-05-307815Actual
2614670.002024-04-287866Actual
3130200.002022-06-307867Budget
3100559.272024-08-2978211Actual
496100.002022-04-297816Budget
2401874.002024-02-277856Actual
1528844.382023-05-3078311Actual
2399290.002024-02-277846Actual
2369759.002024-02-277873Actual
2071574.002023-11-307873Actual
1288760.002023-03-307826Budget
34022104.002024-11-297846Actual
32511401.002024-10-297813Actual
15141181.392023-05-307828Actual
31833113.002024-09-287866Actual
9009145.002022-12-287813Actual
35848210.032024-12-2878213Actual
39153155.022025-03-3078112Actual
7375100.002022-10-307846Budget
16975106.002023-07-307866Actual
2437347.572024-02-2778311Actual
2195641.002023-12-287826Actual
3741950.002025-02-277826Actual
8682214.002022-11-307817Actual
4517140.002022-08-307813Actual
39034146.512025-03-3078411Actual
10449200.002023-01-287815Budget
1156200.002022-05-307813Budget
6578200.002022-09-297818Budget
3602987.002025-01-287873Actual
245463.952024-02-2778212Actual
32666323.002024-10-297864Actual
2136345.442023-11-3078211Actual
1938843.312023-09-2978511Actual
29581127.002024-07-297866Actual
5561100.002022-08-307868Budget
129329.002022-05-307873Actual
10976212.002023-01-287867Actual
405180.002022-07-307856Budget
34492186.932024-11-2978611Actual
1732768.852023-07-3078411Actual
1288655.002023-03-307826Actual
12618214.002023-03-307864Actual
30474321.002024-08-297815Actual
3519962.002024-12-287856Actual
2523200.002022-06-307864Budget
14672147.002023-05-307864Actual
914636.002022-12-287873Actual
1694257.002023-07-307856Actual
1434664.592023-04-2978611Actual
742151.002022-10-307856Actual
14137172.302023-04-297828Actual
8496100.002022-11-307846Actual
8352200.002022-11-307816Budget
6358101.002022-09-297866Actual
570290.002022-09-297863Budget
13090100.002023-03-307866Budget
22069102.002023-12-287866Actual
517580.002022-08-307856Actual
1243193.002023-03-307863Actual
27367330.002024-05-297867Actual
20870203.002023-11-307865Actual
1250960.002023-03-307873Actual
166965.002022-05-307826Actual
1428664.592023-04-2978311Actual
37943152.892025-02-2778611Actual
2660200.002022-06-307865Budget
888200.002022-04-297867Budget
10370200.002023-01-287864Budget
30204197.752024-07-2978613Actual
11632200.002023-02-277865Budget
31635306.002024-09-287865Actual
29018160.902024-06-2978113Actual
1496392.002023-05-307866Actual
16684151.002023-07-307864Actual
12369144.002023-03-307813Actual
33048334.002024-10-297867Actual
86113.002022-04-297863Actual
8072309.002022-11-307814Actual
1138040.002023-02-277873Budget
4379217.752022-07-307828Actual
640100.002022-04-297846Budget
9567168.002022-12-287836Actual
31330199.502024-08-2978613Actual
1933428.422023-09-2978311Actual
3064889.002024-08-297846Actual
17125388.972023-07-307818Actual
28229302.002024-06-297865Actual
9392200.002022-12-287865Budget
1175885.002023-02-277826Actual
416200.002022-04-297865Budget
578150.002022-09-297873Budget
465554.002022-08-307873Actual
593200.002022-04-297836Budget
2354815.652024-01-2878612Actual
34697215.292024-11-2978213Actual
1952232.002022-05-307817Actual
1389687.002023-04-297846Actual
2342528.422024-01-2878511Actual
854360.002022-11-307856Budget
3511955.002024-12-287826Actual
24199364.722024-02-277818Actual
7746154.112022-10-307828Actual
23966127.002024-02-277836Actual
33226218.852024-10-2978111Actual
7947107.002022-11-307863Actual
7481100.002022-10-307866Budget
2496729.002024-03-297826Actual
2835200.002022-06-307836Budget
29255459.002024-07-297814Actual
8133200.002022-11-307864Budget
27865111.782024-05-2978113Actual
15652160.002023-06-307864Actual
293074.002022-06-307856Actual
7698200.002022-10-307818Budget
27077249.002024-05-297865Actual
2139068.852023-11-3078311Actual
2892644.382024-06-2978212Actual
1635656.082023-06-3078611Actual
31298195.992024-08-2978213Actual
1384237.002023-04-297826Actual
20307102.892023-10-3078111Actual
30416344.002024-08-297864Actual
24847175.002024-03-297815Actual
32336192.252024-09-2878612Actual
38739424.002025-03-307817Actual
2882100.002022-06-307846Budget
615670.002022-09-297826Budget
3900794.382025-03-3078311Actual
3129177.002022-06-307867Actual
7092185.002022-10-307815Actual
35034249.002024-12-287865Actual
33342146.512024-10-2978611Actual
840180.002022-11-307826Budget
1542200.002022-05-307865Budget
2339865.652024-01-2878411Actual
21122251.002023-11-307817Actual
2050810.332023-10-3078112Actual
3781227.002022-07-307865Actual
2431874.162024-02-2778111Actual
24227210.182024-02-277828Actual
2650358.212024-04-2878411Actual
36382114.002025-01-287866Actual
11055355.632023-01-287818Actual
1531563.532023-05-3078411Actual
4844229.002022-08-307815Actual
12556282.002023-03-307814Actual
1997981.002023-10-307846Actual
12838100.002023-03-307816Budget
38860231.392025-03-307828Actual
23258198.052024-01-287868Actual
5373200.002022-08-307867Budget
2293332.002024-01-287826Actual
1847514.592023-08-3078112Actual
35530100.762024-12-2878211Actual
19840161.002023-10-307865Actual
22219357.152023-12-287818Actual
5500100.002022-08-307828Budget
29793299.572024-07-297868Actual
2442722.042024-02-2778511Actual
1789342.002023-08-307826Actual
36970206.522025-01-2878113Actual
26200.002022-04-297813Budget
7013200.002022-10-307864Budget
5234100.002022-08-307866Budget
205357.142023-10-3078212Actual
4005116.002022-07-307846Actual
2757379.482024-05-2978211Actual
32302151.832024-09-2878112Actual
23224188.962024-01-287828Actual
10310280.002023-01-287814Budget
27425537.452024-05-297818Actual
28136304.002024-06-297864Actual
8212216.002022-11-307815Actual
35410273.812024-12-287828Actual
3315193.512022-06-307868Actual
1303094.002023-03-307856Actual
12101177.002023-02-277867Actual
747100.002022-04-297866Budget
3328196.512024-10-2978311Actual
19713245.002023-10-307814Actual
7946100.002022-11-307863Budget
1594391.002023-06-307866Actual
28484454.002024-06-297817Actual
20216229.872023-10-307828Actual
25911252.002024-04-287815Actual
38597163.002025-03-307836Actual
3330891.192024-10-2978411Actual
10125200.002023-01-287813Budget
10837131.002023-01-287866Actual
11711142.002023-02-277816Actual
26924113.002024-05-297873Actual
8497100.002022-11-307846Budget
32631503.002024-10-297814Actual
5562178.362022-08-307868Actual
1765120.002022-05-307846Actual
26361276.842024-04-287868Actual
18600238.002023-09-297863Actual
1588478.002023-06-307846Actual
22126279.002023-12-287817Actual
11103181.392023-01-287828Actual
2041643.312023-10-3078511Actual
27153.002022-04-297813Actual
353553.002022-07-307873Actual
21157213.002023-11-307867Actual
195068.212023-09-2978212Actual
3782200.002022-07-307865Budget
2434637.992024-02-2778211Actual
32130101.822024-09-2878211Actual
39095166.722025-03-3078611Actual
35289412.002024-12-287817Actual
27487252.602024-05-297868Actual
14109376.852023-04-297818Actual
9985232.902022-12-287828Actual
6626100.002022-09-297828Budget
37623325.002025-02-277867Actual
39215238.002025-03-3078612Actual
11242200.002023-02-277813Budget
10731100.002023-01-287846Budget
28605279.872024-06-297828Actual
3394200.002022-07-307813Budget
16739.002022-04-297873Actual
36560257.152025-01-287828Actual
1544018.842023-05-3078612Actual
13504389.002023-04-297813Actual
1835650.762023-08-3078411Actual
3791025.232025-02-2778511Actual
2045061.402023-10-3078611Actual
3626946.002025-01-287826Actual
3059468.002024-08-297826Actual
19747138.002023-10-307864Actual
34404129.482024-11-2978311Actual
2611353.002024-04-287856Actual
35763245.442024-12-2878612Actual
6108125.002022-09-297816Actual
3292462.002024-10-297856Actual
887179.002022-04-297867Actual
7619220.002022-10-307867Actual
37121302.002025-02-277863Actual
31600343.002024-09-287815Actual
36912179.492025-01-2878612Actual
9798263.002022-12-287817Actual
2738100.002022-06-307816Budget
37086435.002025-02-277813Actual
3898092.252025-03-3078211Actual
10730131.002023-01-287846Actual
3396849.002024-11-297826Actual
27746169.912024-05-2978112Actual
25946219.002024-04-287865Actual
2465303.002022-06-307814Actual
38682132.002025-03-307866Actual
23725254.002024-02-277814Actual
38001112.462025-02-2778112Actual
2600676.002024-04-287816Actual
28427117.002024-06-297866Actual
1887095.002023-09-297816Actual
1392265.002023-04-297856Actual
2233894.382023-12-2878111Actual
2765466.722024-05-2978511Actual
38121148.622025-02-2778113Actual
30707109.002024-08-297866Actual
29441130.002024-07-297816Actual
38063245.442025-02-2778612Actual
38271251.002025-03-307863Actual
1765357.002023-08-307873Actual
14638226.002023-05-307814Actual
12697244.002023-03-307815Actual
390980.002022-07-307826Actual
29522102.002024-07-297846Actual
1718164.002022-05-307836Actual
16121199.572023-06-307828Actual
3573084.802024-12-2878212Actual
1750418.842023-07-3078612Actual
629980.002022-09-297856Budget
457691.002022-08-307863Actual
9857200.002022-12-287867Budget
33462216.722024-10-2978612Actual
1401200.002022-05-307864Budget
1850818.842023-08-3078612Actual
21837219.002023-12-287815Actual
3723200.002022-07-307815Budget
13955102.002023-04-297866Actual
2987960.332024-07-2978211Actual
9254200.002022-12-287864Budget
31479107.002024-09-287873Actual
3005348.632024-07-2978212Actual
13311200.002023-03-307818Budget
12228100.002023-02-277828Budget
7747100.002022-10-307828Budget
8603129.002022-11-307866Actual
32759311.002024-10-297865Actual
36439446.002025-01-287817Actual
24789132.002024-03-297864Actual
27453348.062024-05-297828Actual
34291258.662024-11-297868Actual
7374117.002022-10-307846Actual
2989100.002022-06-307866Budget
39333259.152025-03-3078613Actual
24882177.002024-03-297865Actual
27600147.572024-05-2978311Actual
4251194.002022-07-307867Actual
12839135.002023-03-307816Actual
7620200.002022-10-307867Budget
11429294.002023-02-277814Actual
12557280.002023-03-307814Budget
22906102.002024-01-287816Actual
21065106.002023-11-307866Actual
517680.002022-08-307856Budget
29906134.802024-07-2978311Actual
25230435.942024-03-297818Actual
18925115.002023-09-297836Actual
8743200.002022-11-307867Budget
34786423.002024-12-287813Actual
12229129.872023-02-277828Actual
37589412.002025-02-277817Actual
3177493.002024-09-287846Actual
9984100.002022-12-287828Budget
12983128.002023-03-307846Actual
34137439.002024-11-297817Actual
1130290.002023-02-277863Budget
32957136.002024-10-297866Actual
32184127.362024-09-2878411Actual
13091122.002023-03-307866Actual
10046100.002022-12-287868Budget
19898104.002023-10-307816Actual
35092127.002024-12-287816Actual
181258.002022-05-307856Actual
38894305.632025-03-307868Actual
26715103.012024-04-2878113Actual
33547190.732024-10-2978213Actual
3067471.002024-08-297856Actual
28840127.362024-06-2978611Actual
2133576.292023-11-3078111Actual
6205168.002022-09-297836Actual
22693111.002024-01-287873Actual
2012200.002022-05-307867Budget
23760180.002024-02-277864Actual
4330200.002022-07-307818Budget
7887141.002022-11-307813Actual
68871.002022-04-297856Actual
25080111.002024-03-297866Actual
2601200.002022-06-307815Budget
10836100.002023-01-287866Budget
25292223.812024-03-297868Actual
35147151.002024-12-287836Actual
21779131.002023-12-287864Actual
1479200.002022-05-307815Budget
38542136.002025-03-307816Actual
23605406.002024-02-277813Actual
3958149.002022-07-307836Actual
3342843.312024-10-2978212Actual
12102200.002023-02-277867Budget
1953714.592023-09-2978612Actual
9858166.002022-12-287867Actual
13598115.002023-04-297873Actual
12181308.662023-02-277818Actual
9333200.002022-12-287815Budget
7807100.002022-10-307868Budget
31093153.952024-08-2978611Actual
20249260.182023-10-307868Actual
27807238.002024-05-2978612Actual
6029192.002022-09-297865Actual
7886100.002022-11-307813Budget
5313207.002022-08-307817Actual
6579343.512022-09-297818Actual
20188395.032023-10-307818Actual
54450.002022-04-297826Budget
36474338.002025-01-287867Actual
37334299.002025-02-277865Actual
36793127.362025-01-2878611Actual
2301376.002024-01-287856Actual
35821117.042024-12-2878113Actual
2504744.002024-03-297856Actual
23046105.002024-01-287866Actual
6766100.002022-10-307813Budget
2345883.742024-01-2878611Actual
19066295.002023-09-297817Actual
3445846.502024-11-2978511Actual
1461063.002023-05-307873Actual
630066.002022-09-297856Actual
2602224.002022-06-307815Actual
28639272.302024-06-297868Actual
2578885.002024-04-287873Actual
6437280.002022-09-297817Actual
1063460.002023-01-287826Budget
9470200.002022-12-287816Budget
727879.002022-10-307826Actual
966256.002022-12-287856Actual
2472759.002024-03-297873Actual
4252200.002022-07-307867Budget
21277210.182023-11-307868Actual
36149353.002025-01-287815Actual
5828316.002022-09-297814Actual
20983132.002023-11-307836Actual
27688146.512024-05-2978611Actual
17067208.002023-07-307867Actual
13419228.362023-03-307868Actual
214280.002022-04-297814Budget
2653018.842024-04-2878511Actual
8871172.302022-11-307828Actual
9334204.002022-12-287815Actual
33883308.002024-11-297865Actual

Generated 2025-05-29 23:29:41.646 UTC