[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 992  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-237846Actual
3832882.002025-03-247873Actual
129329.002022-05-247873Actual
1480255.002022-05-247815Actual
3064889.002024-08-237846Actual
29348315.002024-07-237815Actual
727980.002022-10-247826Budget
18777170.002023-09-237815Actual
1641412.462023-06-2478112Actual
293074.002022-06-247856Actual
1647212.462023-06-2478612Actual
29255459.002024-07-237814Actual
23818191.002024-02-217815Actual
8930137.452022-11-247868Actual
11961100.002023-02-217866Budget
3906124.162025-03-2478511Actual
9985232.902022-12-227828Actual
34230520.792024-11-237818Actual
503368.002022-08-247826Actual
27627122.042024-05-2378411Actual
29731525.332024-07-237818Actual
9857200.002022-12-227867Budget
9936200.002022-12-227818Budget
30296274.002024-08-237863Actual
32872157.002024-10-237836Actual
36851120.972025-01-2278112Actual
8132199.002022-11-247864Actual
37447155.002025-02-217836Actual
25694376.002024-04-227813Actual
37178109.002025-02-217873Actual
10836100.002023-01-227866Budget
3741950.002025-02-217826Actual
3396849.002024-11-237826Actual
11303106.002023-02-217863Actual
2236646.502023-12-2278211Actual
353553.002022-07-247873Actual
38682132.002025-03-247866Actual
4112150.002022-07-247866Actual
641104.002022-04-237846Actual
36474338.002025-01-227867Actual
914636.002022-12-227873Actual
15803113.002023-06-247816Actual
2739127.002022-06-247816Actual
2192996.002023-12-227816Actual
19747138.002023-10-247864Actual
2437347.572024-02-2178311Actual
33996168.002024-11-237836Actual
8929100.002022-11-247868Budget
28519289.002024-06-237867Actual
3457857.142024-11-2378212Actual
3404878.002024-11-237856Actual
2401874.002024-02-217856Actual
27216116.002024-05-237846Actual
3445846.502024-11-2378511Actual
6499200.002022-09-237867Budget
7560280.002022-10-247817Budget
38832522.302025-03-247818Actual
2138100.002022-05-247828Budget
742151.002022-10-247856Actual
2650358.212024-04-2278411Actual
30764394.002024-08-237817Actual
578150.002022-09-237873Budget
30857613.212024-08-237818Actual
11102100.002023-01-227828Budget
3900794.382025-03-2478311Actual
26775203.012024-04-2278613Actual
746126.002022-04-237866Actual
28229302.002024-06-237865Actual
31059117.782024-08-2378411Actual
16640.002022-04-237873Budget
19898104.002023-10-247816Actual
32546251.002024-10-237863Actual
13310354.122023-03-247818Actual
30172225.822024-07-2378213Actual
32631503.002024-10-237814Actual
38148183.712025-02-2178213Actual
29793299.572024-07-237868Actual
39300271.432025-03-2478213Actual
9858166.002022-12-227867Actual
21660267.002023-12-227863Actual
6358101.002022-09-237866Actual
3257152.602022-06-247828Actual
31748160.002024-09-227836Actual
1341277.002022-05-247814Actual
2987960.332024-07-2378211Actual
38597163.002025-03-247836Actual
3372896.002024-11-237873Actual
26300570.792024-04-227818Actual
32957136.002024-10-237866Actual
1446217.782023-04-2378612Actual
27367330.002024-05-237867Actual
13660174.002023-04-237864Actual
37532132.002025-02-217866Actual
690540.002022-10-247873Budget
36532573.822025-01-227818Actual
1951280.002022-05-247817Budget
8602100.002022-11-247866Budget
2724262.002024-05-237856Actual
3573084.802024-12-2278212Actual
39273160.902025-03-2478113Actual
2033534.802023-10-2478211Actual
27982428.002024-06-237813Actual
166965.002022-05-247826Actual
13169210.002023-03-247817Actual
36997225.822025-01-2278213Actual
31093153.952024-08-2378611Actual
17561424.002023-08-247813Actual
22756150.002024-01-227864Actual
39153155.022025-03-2478112Actual
2195641.002023-12-227826Actual
24882177.002024-03-237865Actual
1026248.002023-01-227873Actual
28102503.002024-06-237814Actual
24755253.002024-03-237814Actual
22814212.002024-01-227815Actual
278741.002022-06-247826Actual
2201090.002023-12-227846Actual
1794769.002023-08-247846Actual
13539289.002023-04-237863Actual
26742269.682024-04-2278213Actual
5829280.002022-09-237814Budget
29581127.002024-07-237866Actual
12619200.002023-03-247864Budget
1873100.002022-05-247866Budget
3330891.192024-10-2378411Actual
11632200.002023-02-217865Budget
32898106.002024-10-237846Actual
2662317.782024-04-2278112Actual
16121199.572023-06-247828Actual
292970.002022-06-247856Budget
7480105.002022-10-247866Actual
6252100.002022-09-237846Budget
31298195.992024-08-2378213Actual
30509266.002024-08-237865Actual
512983.002022-08-247846Actual
6109100.002022-09-237816Budget
570290.002022-09-237863Budget
1428664.592023-04-2378311Actual
34697215.292024-11-2378213Actual
12935200.002023-03-247836Budget
2989100.002022-06-247866Budget
3208200.002022-06-247818Budget
28074110.002024-06-237873Actual
2342528.422024-01-2278511Actual
1400177.002022-05-247864Actual
3511955.002024-12-227826Actual
144317.142023-04-2378212Actual
10045204.122022-12-227868Actual
6030200.002022-09-237865Budget
1490474.002023-05-247846Actual
1243090.002023-03-247863Budget
7012192.002022-10-247864Actual
22161263.002023-12-227867Actual
9984100.002022-12-227828Budget
3325490.122024-10-2378211Actual
28017278.002024-06-237863Actual
2354815.652024-01-2278612Actual
578054.002022-09-237873Actual
6579343.512022-09-237818Actual
30087203.952024-07-2378612Actual
1288760.002023-03-247826Budget
20870203.002023-11-247865Actual
27892287.222024-05-2378213Actual
8743200.002022-11-247867Budget
14014252.002023-04-237817Actual
26832387.002024-05-237813Actual
29522102.002024-07-237846Actual
15113442.002023-05-247818Actual
2537824.162024-03-2378211Actual
87100.002022-04-237863Budget
34431115.652024-11-2378411Actual
25172248.002024-03-237867Actual
17808197.002023-08-247865Actual
35502188.002024-12-2278111Actual
25729251.002024-04-227863Actual
39215238.002025-03-2478612Actual
2045061.402023-10-2478611Actual
3676165.652025-01-2278511Actual
28577601.092024-06-237818Actual
5889163.002022-09-237864Actual
17773171.002023-08-247815Actual
1694257.002023-07-247856Actual
3180078.002024-09-227856Actual
28368103.002024-06-237846Actual
25816316.002024-04-227814Actual
29967140.122024-07-2378611Actual
22247191.992023-12-227828Actual
23196352.602024-01-227818Actual
241640.002022-06-247873Budget
14672147.002023-05-247864Actual
21215446.542023-11-247818Actual
3781227.002022-07-247865Actual
1526124.162023-05-2478211Actual
29170267.002024-07-237863Actual
1026340.002023-01-227873Budget
6766100.002022-10-247813Budget
10450214.002023-01-227815Actual
1138130.002023-02-217873Actual
9568200.002022-12-227836Budget
13091122.002023-03-247866Actual
8212216.002022-11-247815Actual
34941338.002024-12-227864Actual
7091200.002022-10-247815Budget
34404129.482024-11-2378311Actual
14638226.002023-05-247814Actual
405272.002022-07-247856Actual
3519962.002024-12-227856Actual
9471159.002022-12-227816Actual
2254419.912023-12-2278612Actual
14765154.002023-05-247865Actual
10684159.002023-01-227836Actual
2882100.002022-06-247846Budget
31600343.002024-09-227815Actual
3256100.002022-06-247828Budget
1250960.002023-03-247873Actual
38894305.632025-03-247868Actual
26361276.842024-04-227868Actual
28752110.342024-06-2378311Actual
6206200.002022-09-237836Budget
2298771.002024-01-227846Actual
2156916.722023-11-2478612Actual
2494096.002024-03-237816Actual
30885251.092024-08-237828Actual
2011185.002022-05-247867Actual
11163100.002023-01-227868Budget
4331275.332022-07-247818Actual
26924113.002024-05-237873Actual
33579288.982024-10-2378613Actual
13598115.002023-04-237873Actual
2522172.002022-06-247864Actual
7231200.002022-10-247816Budget
23966127.002024-02-217836Actual
19101278.002023-09-237867Actual
496100.002022-04-237816Budget
20836201.002023-11-247815Actual
15652160.002023-06-247864Actual
1952232.002022-05-247817Actual
7619220.002022-10-247867Actual
28840127.362024-06-2378611Actual
34349231.612024-11-2378111Actual
3394200.002022-07-247813Budget
31479107.002024-09-227873Actual
1620100.002022-05-247816Budget
36323109.002025-01-227846Actual
1835650.762023-08-2478411Actual
2301376.002024-01-227856Actual
2103570.002023-11-247856Actual
13626213.002023-04-237814Actual
14109376.852023-04-237818Actual
11055355.632023-01-227818Actual
37943152.892025-02-2178611Actual
29933123.102024-07-2378411Actual
37681545.032025-02-217818Actual
854490.002022-11-247856Actual
7747100.002022-10-247828Budget
3059468.002024-08-237826Actual
29441130.002024-07-237816Actual
194796.082023-09-2378112Actual
12289166.242023-02-217868Actual
1175960.002023-02-217826Budget
3723200.002022-07-247815Budget
38236424.002025-03-247813Actual
19221198.052023-09-237868Actual
5081200.002022-08-247836Budget
914740.002022-12-227873Budget
1558978.002023-06-247873Actual
32130101.822024-09-2278211Actual
2656465.652024-04-2278611Actual
27925290.732024-05-2378613Actual
27190155.002024-05-237836Actual
1138040.002023-02-217873Budget
1016100.002022-04-237828Budget
4438100.002022-07-247868Budget
35557110.342024-12-2278311Actual
840180.002022-11-247826Budget
36439446.002025-01-227817Actual
503270.002022-08-247826Budget
23224188.962024-01-227828Actual
36970206.522025-01-2278113Actual
33756457.002024-11-237814Actual
7092185.002022-10-247815Actual
415178.002022-04-237865Actual
12369144.002023-03-247813Actual
33014443.002024-10-237817Actual
2090200.002022-05-247818Budget
27425537.452024-05-237818Actual
517680.002022-08-247856Budget
9798263.002022-12-227817Actual
951968.002022-12-227826Actual
16000309.002023-06-247817Actual
26061104.002024-04-227836Actual
17032302.002023-07-247817Actual
8073280.002022-11-247814Budget
2239358.212023-12-2278311Actual
11243173.002023-02-217813Actual
9719100.002022-12-227866Budget
10507182.002023-01-227865Actual
34670199.502024-11-2378113Actual
2199196.542022-05-247868Actual
35530100.762024-12-2278211Actual
12368200.002023-03-247813Budget
13720224.002023-04-237815Actual
9195290.002022-12-227814Actual
16621124.002023-07-247873Actual
4765200.002022-08-247864Budget
10730131.002023-01-227846Actual
10915200.002023-01-227817Budget
33520178.452024-10-2378113Actual
742260.002022-10-247856Budget
35382520.792024-12-227818Actual
1933428.422023-09-2378311Actual
30977190.122024-08-2378111Actual
10371163.002023-01-227864Actual
12698200.002023-03-247815Budget
2545936.932024-03-2378511Actual
38121148.622025-02-2178113Actual
24635398.002024-03-237813Actual
23853184.002024-02-217865Actual
1738893.312023-07-2478611Actual
1827480.552023-08-2478111Actual
16835124.002023-07-247816Actual
32044314.722024-09-227868Actual
12228100.002023-02-217828Budget
17866125.002023-08-247816Actual
14553285.002023-05-247863Actual
3582280.002022-07-247814Budget
4004100.002022-07-247846Budget
24227210.182024-02-217828Actual
12839135.002023-03-247816Actual
14137172.302023-04-237828Actual
3014590.732024-07-2378113Actual
7746154.112022-10-247828Actual
2100992.002023-11-247846Actual
35821117.042024-12-2278113Actual
22693111.002024-01-227873Actual
23911125.002024-02-217816Actual
10311277.002023-01-227814Actual
1157152.002022-05-247813Actual
18565429.002023-09-237813Actual
2716260.002024-05-237826Actual
2457814.592024-02-2178612Actual
747100.002022-04-237866Budget
17715157.002023-08-247864Actual
4005116.002022-07-247846Actual
9254200.002022-12-227864Budget
33106535.942024-10-237818Actual
9391205.002022-12-227865Actual
18155354.122023-08-247818Actual
13231200.002023-03-247867Actual
11164185.932023-01-227868Actual
3864985.002025-03-247856Actual
1541162.002022-05-247865Actual
19628278.002023-10-247863Actual
27275118.002024-05-237866Actual
21871155.002023-12-227865Actual
12290100.002023-02-217868Budget
22636254.002024-01-227863Actual
14730219.002023-05-247815Actual
6108125.002022-09-237816Actual
12181308.662023-02-217818Actual
690444.002022-10-247873Actual
405180.002022-07-247856Budget
15175205.632023-05-247868Actual
33342146.512024-10-2378611Actual
4191200.002022-07-247817Budget
37029199.502025-01-2278613Actual
181258.002022-05-247856Actual
27453348.062024-05-237828Actual
6029192.002022-09-237865Actual
37206479.002025-02-217814Actual
1540710.332023-05-2478112Actual
17153163.212023-07-247828Actual
4843200.002022-08-247815Budget
29851206.082024-07-2378111Actual
20623398.002023-11-247813Actual
2831443.002024-06-237826Actual
16890129.002023-07-247836Actual
4330200.002022-07-247818Budget
3856968.002025-03-247826Actual
1735427.362023-07-2478511Actual
14519358.002023-05-247813Actual
1897752.002023-09-237856Actual
2369759.002024-02-217873Actual
27746169.912024-05-2378112Actual
28960193.322024-06-2378612Actual
13420100.002023-03-247868Budget
35763245.442024-12-2278612Actual
3561130.552024-12-2278511Actual
2504744.002024-03-237856Actual
24670263.002024-03-237863Actual
25851219.002024-04-227864Actual
10587100.002023-01-227816Budget
1243193.002023-03-247863Actual
2050810.332023-10-2478112Actual
16684151.002023-07-247864Actual
8744195.002022-11-247867Actual
27545203.952024-05-2378111Actual
29045285.472024-06-2378213Actual
2038962.462023-10-2478411Actual
2334453.952024-01-2278211Actual
3687941.192025-01-2278212Actual
1392265.002023-04-237856Actual
6627172.302022-09-237828Actual
1732768.852023-07-2478411Actual
3782944.382025-02-2178211Actual
278650.002022-06-247826Budget
12557280.002023-03-247814Budget
8133200.002022-11-247864Budget
1583028.002023-06-247826Actual
457790.002022-08-247863Budget
34786423.002024-12-227813Actual
2601200.002022-06-247815Budget
4437198.052022-07-247868Actual
2451911.402024-02-2178112Actual
23258198.052024-01-227868Actual
12039218.002023-02-217817Actual
10586140.002023-01-227816Actual
12936164.002023-03-247836Actual
8497100.002022-11-247846Budget
27487252.602024-05-237868Actual
30919345.032024-08-237868Actual
27332426.002024-05-237817Actual
25230435.942024-03-237818Actual
38860231.392025-03-247828Actual
7481100.002022-10-247866Budget
2988146.002022-06-247866Actual
11855100.002023-02-217846Budget
10916252.002023-01-227817Actual
11103181.392023-01-227828Actual
13815116.002023-04-237816Actual
18685241.002023-09-237814Actual
21984128.002023-12-227836Actual
951880.002022-12-227826Budget
3918184.802025-03-2478212Actual
36242155.002025-01-227816Actual
12760158.002023-03-247865Actual
2337158.212024-01-2278311Actual
5640140.002022-09-237813Actual
27865111.782024-05-2378113Actual
24107307.002024-02-217817Actual
36091335.002025-01-227864Actual
214280.002022-04-237814Budget
24847175.002024-03-237815Actual
10046100.002022-12-227868Budget
1423184.802023-04-2378111Actual
1431347.572023-04-2378411Actual
2540543.312024-03-2378311Actual
12040200.002023-02-217817Budget
35092127.002024-12-227816Actual
1872107.002022-05-247866Actual
37121302.002025-02-217863Actual
1992546.002023-10-247826Actual
33547190.732024-10-2378213Actual
3316100.002022-06-247868Budget
33883308.002024-11-237865Actual
1214113.002022-05-247863Actual
5453200.002022-08-247818Budget
16093378.362023-06-247818Actual
8274200.002022-11-247865Budget
8823282.902022-11-247818Actual
32157115.652024-09-2278311Actual
3177493.002024-09-227846Actual
16742216.002023-07-247815Actual
35232120.002024-12-227866Actual
629980.002022-09-237856Budget
517580.002022-08-247856Actual
11491208.002023-02-217864Actual
1175885.002023-02-217826Actual
32394185.472024-09-2278113Actual
1895168.002023-09-237846Actual
416200.002022-04-237865Budget
1632227.362023-06-2478511Actual
2351612.462024-01-2278112Actual
10449200.002023-01-227815Budget
36594275.332025-01-227868Actual

Generated 2025-05-23 04:50:07.068 UTC