[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34080110.002024-12-157866Actual
405180.002022-08-157856Budget
33756457.002024-12-157814Actual
4906194.002022-09-157865Actual
38739424.002025-04-157817Actual
241640.002022-07-167873Budget
3957200.002022-08-157836Budget
1302980.002023-04-157856Budget
31093153.952024-09-1478611Actual
23911125.002024-03-147816Actual
7328200.002022-11-157836Budget
353553.002022-08-157873Actual
2141766.722023-12-1678411Actual
34906474.002025-01-137814Actual
13090100.002023-04-157866Budget
22161263.002024-01-137867Actual
1738893.312023-08-1578611Actual
4331275.332022-08-157818Actual
33168316.242024-11-147868Actual
3342843.312024-11-1478212Actual
5235128.002022-09-157866Actual
7230157.002022-11-157816Actual
512983.002022-09-157846Actual
38148183.712025-03-1578213Actual
195068.212023-10-1578212Actual
29170267.002024-08-147863Actual
31833113.002024-10-147866Actual
18062296.002023-09-157817Actual
6953278.002022-11-157814Actual
3316100.002022-07-167868Budget
5968200.002022-10-157815Budget
9195290.002023-01-137814Actual
345790.002022-08-157863Budget
34492186.932024-12-1578611Actual
35502188.002025-01-1378111Actual
9857200.002023-01-137867Budget
1632227.362023-07-1678511Actual
26240306.002024-05-147867Actual
1138040.002023-03-157873Budget
16777204.002023-08-157865Actual
35763245.442025-01-1378612Actual
13626213.002023-05-157814Actual
1794769.002023-09-157846Actual
355200.002022-05-157815Budget
11570226.002023-03-157815Actual
32157115.652024-10-1478311Actual
3723200.002022-08-157815Budget
16649261.002023-08-157814Actual
416200.002022-05-157865Budget
30567134.002024-09-147816Actual
31890436.002024-10-147817Actual
36297168.002025-02-137836Actual
10508200.002023-02-137865Budget
22636254.002024-02-137863Actual
12838100.002023-04-157816Budget
22814212.002024-02-137815Actual
34172279.002024-12-157867Actual
5640140.002022-10-157813Actual
39034146.512025-04-1578411Actual
3129177.002022-07-167867Actual
4765200.002022-09-157864Budget
968200.002022-05-157818Budget
6499200.002022-10-157867Budget
34230520.792024-12-157818Actual
5501201.082022-09-157828Actual
6206200.002022-10-157836Budget
8212216.002022-12-167815Actual
578054.002022-10-157873Actual
37623325.002025-03-157867Actual
31982551.092024-10-147818Actual
15745184.002023-07-167865Actual
1727337.992023-08-1578211Actual
32302151.832024-10-1478112Actual
14049255.002023-05-157867Actual
38179308.282025-03-1578613Actual
13359100.002023-04-157828Budget
29383294.002024-08-147865Actual
29227119.002024-08-147873Actual
7619220.002022-11-157867Actual
29906134.802024-08-1478311Actual
32759311.002024-11-147865Actual
2537824.162024-04-1478211Actual
3864985.002025-04-157856Actual
1750418.842023-08-1578612Actual
3676165.652025-02-1378511Actual
34612231.612024-12-1578612Actual
3396849.002024-12-157826Actual
36734103.952025-02-1378411Actual
2660200.002022-07-167865Budget
28074110.002024-07-157873Actual
2103570.002023-12-167856Actual
3395156.002022-08-157813Actual
20216229.872023-11-157828Actual
1384237.002023-05-157826Actual
23605406.002024-03-147813Actual
12759200.002023-04-157865Budget
629980.002022-10-157856Budget
17866125.002023-09-157816Actual
278650.002022-07-167826Budget
36474338.002025-02-137867Actual
11054200.002023-02-137818Budget
2647660.332024-05-1478311Actual
2136345.442023-12-1678211Actual
390870.002022-08-157826Budget
2650358.212024-05-1478411Actual
3582280.002022-08-157814Budget
29967140.122024-08-1478611Actual
31330199.502024-09-1478613Actual
11711142.002023-03-157816Actual
6109100.002022-10-157816Budget
7807100.002022-11-157868Budget
840071.002022-12-167826Actual
8870100.002022-12-167828Budget
20743247.002023-12-167814Actual
2011185.002022-06-157867Actual
13169210.002023-04-157817Actual
23103264.002024-02-137817Actual
33048334.002024-11-147867Actual
13091122.002023-04-157866Actual
27892287.222024-06-1478213Actual
54561.002022-05-157826Actual
5314200.002022-09-157817Budget
1026340.002023-02-137873Budget
31479107.002024-10-147873Actual
18005106.002023-09-157866Actual
1425926.292023-05-1578211Actual
1190159.002023-03-157856Actual
33400128.422024-11-1478112Actual
2603327.002024-05-147826Actual
14519358.002023-06-157813Actual
1303094.002023-04-157856Actual
7747100.002022-11-157828Budget
14109376.852023-05-157818Actual
3208200.002022-07-167818Budget
33883308.002024-12-157865Actual
8211200.002022-12-167815Budget
2298771.002024-02-137846Actual
225117.142024-01-1378112Actual
8073280.002022-12-167814Budget
38484314.002025-04-157865Actual
34291258.662024-12-157868Actual
1156200.002022-06-157813Budget
615670.002022-10-157826Budget
31507488.002024-10-147814Actual
36594275.332025-02-137868Actual
12229129.872023-03-157828Actual
24882177.002024-04-147865Actual
5561100.002022-09-157868Budget
28898162.462024-07-1578112Actual
29255459.002024-08-147814Actual
24141232.002024-03-147867Actual
727980.002022-11-157826Budget
30296274.002024-09-147863Actual
31748160.002024-10-147836Actual
2351612.462024-02-1378112Actual
31542286.002024-10-147864Actual
22906102.002024-02-137816Actual
9718114.002023-01-137866Actual
27688146.512024-06-1478611Actual
3005348.632024-08-1478212Actual
6952280.002022-11-157814Budget
10586140.002023-02-137816Actual
14014252.002023-05-157817Actual
24847175.002024-04-147815Actual
36851120.972025-02-1378112Actual
4379217.752022-08-157828Actual
3284443.002024-11-147826Actual
2239358.212024-01-1378311Actual
7091200.002022-11-157815Budget
129240.002022-06-157873Budget
36242155.002025-02-137816Actual
12839135.002023-04-157816Actual
214280.002022-05-157814Budget
5500100.002022-09-157828Budget
4112150.002022-08-157866Actual
1624115.652023-07-1678211Actual
28840127.362024-07-1578611Actual
1938843.312023-10-1578511Actual
8930137.452022-12-167868Actual
2038962.462023-11-1578411Actual
405272.002022-08-157856Actual
12619200.002023-04-157864Budget
31298195.992024-09-1478213Actual
3180078.002024-10-147856Actual
1243090.002023-04-157863Budget
12040200.002023-03-157817Budget
2138100.002022-06-157828Budget
2278200.002022-07-167813Budget
7808141.992022-11-157868Actual
24789132.002024-04-147864Actual
17715157.002023-09-157864Actual
2738100.002022-07-167816Budget
1446217.782023-05-1578612Actual
241746.002022-07-167873Actual
39300271.432025-04-1578213Actual
33579288.982024-11-1478613Actual
29135398.002024-08-147813Actual
38391284.002025-04-157864Actual
3437760.332024-12-1578211Actual
6579343.512022-10-157818Actual
2831443.002024-07-157826Actual
2765466.722024-06-1478511Actual
2144417.782023-12-1678511Actual
10683200.002023-02-137836Budget
2153612.462023-12-1678112Actual
16739.002022-05-157873Actual
33520178.452024-11-1478113Actual
31151162.462024-09-1478112Actual
23258198.052024-02-137868Actual
38001112.462025-03-1578112Actual
4764212.002022-09-157864Actual
31693141.002024-10-147816Actual
2882100.002022-07-167846Budget
25258217.752024-04-147828Actual
3644188.002022-08-157864Actual
30204197.752024-08-1478613Actual
11242200.002023-03-157813Budget
2437347.572024-03-1478311Actual
7887141.002022-12-167813Actual
594154.002022-05-157836Actual
1621136.002022-06-157816Actual
7012192.002022-11-157864Actual
6827114.002022-11-157863Actual
2522172.002022-07-167864Actual
7886100.002022-12-167813Budget
3906124.162025-04-1578511Actual
1130290.002023-03-157863Budget
33791304.002024-12-157864Actual
1175885.002023-03-157826Actual
2555010.332024-04-1478112Actual
6826100.002022-11-157863Budget
3100559.272024-09-1478211Actual
34941338.002025-01-137864Actual
37856140.122025-03-1578311Actual
2457814.592024-03-1478612Actual
30885251.092024-09-147828Actual
1493064.002023-06-157856Actual
2003891.002023-11-157866Actual
746126.002022-05-157866Actual
8273178.002022-12-167865Actual
30416344.002024-09-147864Actual
32010298.062024-10-147828Actual
2090200.002022-06-157818Budget
1732768.852023-08-1578411Actual
35972258.002025-02-137863Actual
12368200.002023-04-157813Budget
8449200.002022-12-167836Budget
25137326.002024-04-147817Actual
1583028.002023-07-167826Actual
11631218.002023-03-157865Actual
1190280.002023-03-157856Budget
3602987.002025-02-137873Actual
29851206.082024-08-1478111Actual
10311277.002023-02-137814Actual
29496163.002024-08-147836Actual
34999358.002025-01-137815Actual
32336192.252024-10-1478612Actual
13755151.002023-05-157865Actual
9470200.002023-01-137816Budget
969325.332022-05-157818Actual
30474321.002024-09-147815Actual
10507182.002023-02-137865Actual
1288760.002023-04-157826Budget
6687185.932022-10-157868Actual
2662317.782024-05-1478112Actual
12936164.002023-04-157836Actual
11243173.002023-03-157813Actual
1873100.002022-06-157866Budget
9194280.002023-01-137814Budget
3328196.512024-11-1478311Actual
4192202.002022-08-157817Actual
8353165.002022-12-167816Actual
37121302.002025-03-157863Actual
28605279.872024-07-157828Actual
38356493.002025-04-157814Actual
38952193.322025-04-1578111Actual
1401200.002022-06-157864Budget
33134269.272024-11-147828Actual
11569200.002023-03-157815Budget
2245396.512024-01-1378611Actual
496100.002022-05-157816Budget
2523200.002022-07-167864Budget
2339865.652024-02-1378411Actual
25172248.002024-04-147867Actual
27044327.002024-06-147815Actual
17153163.212023-08-157828Actual
28342166.002024-07-157836Actual
293074.002022-07-167856Actual
5313207.002022-09-157817Actual
2334453.952024-02-1378211Actual
32546251.002024-11-147863Actual
19159461.702023-10-157818Actual
29348315.002024-08-147815Actual
14878123.002023-06-157836Actual
9984100.002023-01-137828Budget
29638438.002024-08-147817Actual
4005116.002022-08-157846Actual
10450214.002023-02-137815Actual
14730219.002023-06-157815Actual
8496100.002022-12-167846Actual
15113442.002023-06-157818Actual
10916252.002023-02-137817Actual
32130101.822024-10-1478211Actual
38894305.632025-04-157868Actual
1847514.592023-09-1578112Actual
1026248.002023-02-137873Actual
27367330.002024-06-147867Actual
36532573.822025-02-137818Actual
30799316.002024-09-147867Actual
8744195.002022-12-167867Actual
1428664.592023-05-1578311Actual
29673314.002024-08-147867Actual
23853184.002024-03-147865Actual
827280.002022-05-157817Budget
356210.002022-05-157815Actual
28102503.002024-07-157814Actual
2608767.002024-05-147846Actual
35530100.762025-01-1378211Actual
1997981.002023-11-157846Actual
22280196.542024-01-137868Actual
1389687.002023-05-157846Actual
3067471.002024-09-147856Actual
35557110.342025-01-1378311Actual
2050810.332023-11-1578112Actual
3861153.002022-08-157816Actual
1461063.002023-06-157873Actual
3257152.602022-07-167828Actual
21277210.182023-12-167868Actual
26200.002022-05-157813Budget
17921136.002023-09-157836Actual
21745233.002024-01-137814Actual
7375100.002022-11-157846Budget
3209340.482022-07-167818Actual
13815116.002023-05-157816Actual
1718164.002022-06-157836Actual
3519962.002025-01-137856Actual
25230435.942024-04-147818Actual
36323109.002025-02-137846Actual
1951280.002022-06-157817Budget
9567168.002023-01-137836Actual
26924113.002024-06-147873Actual
570397.002022-10-157863Actual
9985232.902023-01-137828Actual
26205383.002024-05-147817Actual
12760158.002023-04-157865Actual
27865111.782024-06-1478113Actual
11710100.002023-03-157816Budget
1250960.002023-04-157873Actual
30622147.002024-09-147836Actual
17067208.002023-08-157867Actual
35289412.002025-01-137817Actual
1431347.572023-05-1578411Actual
1789342.002023-09-157826Actual
5889163.002022-10-157864Actual
1542200.002022-06-157865Budget
3177493.002024-10-147846Actual
21984128.002024-01-137836Actual
1440411.402023-05-1578112Actual
9937387.452023-01-137818Actual
1850818.842023-09-1578612Actual
2254419.912024-01-1378612Actual
2739127.002022-07-167816Actual
3172048.002024-10-147826Actual
5081200.002022-09-157836Budget
2653018.842024-05-1478511Actual
578150.002022-10-157873Budget
18812204.002023-10-157865Actual
37801170.982025-03-1578111Actual
27925290.732024-06-1478613Actual
164417.142023-07-1678212Actual
1558978.002023-07-167873Actual
7559280.002022-11-157817Actual
2345883.742024-02-1378611Actual
25729251.002024-05-147863Actual
21215446.542023-12-167818Actual
3221151.822024-10-1478511Actual
3918184.802025-04-1578212Actual
19747138.002023-11-157864Actual
28639272.302024-07-157868Actual
8497100.002022-12-167846Budget
1016100.002022-05-157828Budget
31387428.002024-10-147813Actual
6767172.002022-11-157813Actual
7620200.002022-11-157867Budget
3634983.002025-02-137856Actual
2012200.002022-06-157867Budget
2293332.002024-02-137826Actual
16835124.002023-08-157816Actual
2041643.312023-11-1578511Actual
12697244.002023-04-157815Actual
2242067.782024-01-1378411Actual
29522102.002024-08-147846Actual
1694257.002023-08-157856Actual
39153155.022025-04-1578112Actual
8450169.002022-12-167836Actual
727879.002022-11-157826Actual
640100.002022-05-157846Budget
1835650.762023-09-1578411Actual
12228100.002023-03-157828Budget
27135127.002024-06-147816Actual
13170200.002023-04-157817Budget
21626362.002024-01-137813Actual
6766100.002022-11-157813Budget
36793127.362025-02-1378611Actual
1889748.002023-10-157826Actual
23640229.002024-03-147863Actual
34349231.612024-12-1578111Actual
2339100.002022-07-167863Budget
32898106.002024-11-147846Actual
20658247.002023-12-167863Actual
828227.002022-05-157817Actual
15020322.002023-06-157817Actual
4844229.002022-09-157815Actual
29078195.992024-07-1578613Actual
30353112.002024-09-147873Actual
6578200.002022-10-157818Budget
166965.002022-06-157826Actual
16890129.002023-08-157836Actual
28136304.002024-07-157864Actual
2431874.162024-03-1478111Actual
12181308.662023-03-157818Actual
1075163.212022-05-157868Actual
2502175.002024-04-147846Actual
19066295.002023-10-157817Actual
13232200.002023-04-157867Budget
2946848.002024-08-147826Actual
23760180.002024-03-147864Actual
21065106.002023-12-167866Actual
86113.002022-05-157863Actual
18719158.002023-10-157864Actual
7947107.002022-12-167863Actual
3457857.142024-12-1578212Actual
3583288.002022-08-157814Actual
2872566.722024-07-1578211Actual
17808197.002023-09-157865Actual
2434637.992024-03-1478211Actual
32631503.002024-11-147814Actual
27332426.002024-06-147817Actual
37883142.252025-03-1578411Actual
31600343.002024-10-147815Actual
35147151.002025-01-137836Actual
5967227.002022-10-157815Actual
22693111.002024-02-137873Actual
1215100.002022-06-157863Budget
641104.002022-05-157846Actual
2442722.042024-03-1478511Actual
4905200.002022-09-157865Budget
4004100.002022-08-157846Budget
16640.002022-05-157873Budget
68871.002022-05-157856Actual
33342146.512024-11-1478611Actual
11055355.632023-02-137818Actual
27982428.002024-07-157813Actual
36184254.002025-02-137865Actual
7698200.002022-11-157818Budget
2100992.002023-12-167846Actual
28519289.002024-07-157867Actual
4191200.002022-08-157817Budget
27425537.452024-06-147818Actual
32102186.932024-10-1478111Actual
3668085.872025-02-1378211Actual
2543245.442024-04-1478411Actual
7560280.002022-11-157817Budget

Generated 2025-06-14 04:32:49.141 UTC