[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 992  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002022-07-167856Budget
34492186.932024-12-1578611Actual
27367330.002024-06-147867Actual
129240.002022-06-157873Budget
33134269.272024-11-147828Actual
11054200.002023-02-137818Budget
3209340.482022-07-167818Actual
13231200.002023-04-157867Actual
37086435.002025-03-157813Actual
2545936.932024-04-1478511Actual
3396849.002024-12-157826Actual
30567134.002024-09-147816Actual
7698200.002022-11-157818Budget
37121302.002025-03-157863Actual
20249260.182023-11-157868Actual
13419228.362023-04-157868Actual
1838315.652023-09-1578511Actual
36594275.332025-02-137868Actual
36532573.822025-02-137818Actual
1215100.002022-06-157863Budget
3372896.002024-12-157873Actual
38832522.302025-04-157818Actual
34230520.792024-12-157818Actual
38356493.002025-04-157814Actual
8132199.002022-12-167864Actual
6767172.002022-11-157813Actual
9798263.002023-01-137817Actual
16121199.572023-07-167828Actual
1542200.002022-06-157865Budget
3724194.002022-08-157815Actual
21626362.002024-01-137813Actual
2988146.002022-07-167866Actual
24227210.182024-03-147828Actual
690540.002022-11-157873Budget
35763245.442025-01-1378612Actual
27925290.732024-06-1478613Actual
4844229.002022-09-157815Actual
24635398.002024-04-147813Actual
10125200.002023-02-137813Budget
23605406.002024-03-147813Actual
5828316.002022-10-157814Actual
38860231.392025-04-157828Actual
2882100.002022-07-167846Budget
11711142.002023-03-157816Actual
1175885.002023-03-157826Actual
9568200.002023-01-137836Budget
457790.002022-09-157863Budget
1873100.002022-06-157866Budget
10837131.002023-02-137866Actual
2203653.002024-01-137856Actual
2831443.002024-07-157826Actual
22721228.002024-02-137814Actual
36184254.002025-02-137865Actual
2038962.462023-11-1578411Actual
12229129.872023-03-157828Actual
2301376.002024-02-137856Actual
7560280.002022-11-157817Budget
2954870.002024-08-147856Actual
3064889.002024-09-147846Actual
39273160.902025-04-1578113Actual
594154.002022-05-157836Actual
641104.002022-05-157846Actual
33014443.002024-11-147817Actual
1735427.362023-08-1578511Actual
29759270.782024-08-147828Actual
9471159.002023-01-137816Actual
7886100.002022-12-167813Budget
356210.002022-05-157815Actual
640100.002022-05-157846Budget
6206200.002022-10-157836Budget
512983.002022-09-157846Actual
25292223.812024-04-147868Actual
33996168.002024-12-157836Actual
3864985.002025-04-157856Actual
30087203.952024-08-1478612Actual
8212216.002022-12-167815Actual
2872566.722024-07-1578211Actual
6627172.302022-10-157828Actual
8870100.002022-12-167828Budget
9392200.002023-01-137865Budget
21984128.002024-01-137836Actual
2050810.332023-11-1578112Actual
3129177.002022-07-167867Actual
33462216.722024-11-1478612Actual
840071.002022-12-167826Actual
28427117.002024-07-157866Actual
1026248.002023-02-137873Actual
7092185.002022-11-157815Actual
37029199.502025-02-1378613Actual
36970206.522025-02-1378113Actual
1446217.782023-05-1578612Actual
1531563.532023-06-1578411Actual
7946100.002022-12-167863Budget
32102186.932024-10-1478111Actual
12619200.002023-04-157864Budget
19221198.052023-10-157868Actual
12368200.002023-04-157813Budget
1897752.002023-10-157856Actual
14049255.002023-05-157867Actual
1480255.002022-06-157815Actual
14730219.002023-06-157815Actual
3644188.002022-08-157864Actual
11807200.002023-03-157836Budget
3918184.802025-04-1578212Actual
35881204.762025-01-1378613Actual
16742216.002023-08-157815Actual
1942184.802023-10-1578611Actual
27275118.002024-06-147866Actual
28287151.002024-07-157816Actual
517680.002022-09-157856Budget
28697206.082024-07-1578111Actual
26832387.002024-06-147813Actual
37709340.482025-03-157828Actual
3284443.002024-11-147826Actual
29045285.472024-07-1578213Actual
21243231.392023-12-167828Actual
7699279.872022-11-157818Actual
20130203.002023-11-157867Actual
26361276.842024-05-147868Actual
23966127.002024-03-147836Actual
32336192.252024-10-1478612Actual
3457857.142024-12-1578212Actual
20188395.032023-11-157818Actual
415178.002022-05-157865Actual
7230157.002022-11-157816Actual
1541162.002022-06-157865Actual
6252100.002022-10-157846Budget
11164185.932023-02-137868Actual
888200.002022-05-157867Budget
1750418.842023-08-1578612Actual
3437760.332024-12-1578211Actual
13310354.122023-04-157818Actual
5373200.002022-09-157867Budget
6205168.002022-10-157836Actual
6953278.002022-11-157814Actual
7481100.002022-11-157866Budget
31213226.302024-09-1478612Actual
26742269.682024-05-1478213Actual
37473108.002025-03-157846Actual
570397.002022-10-157863Actual
8823282.902022-12-167818Actual
2242067.782024-01-1378411Actual
2091316.242022-06-157818Actual
17187220.782023-08-157868Actual
25816316.002024-05-147814Actual
12556282.002023-04-157814Actual
2000554.002023-11-157856Actual
28074110.002024-07-157873Actual
6030200.002022-10-157865Budget
2298771.002024-02-137846Actual
2351612.462024-02-1378112Actual
2647660.332024-05-1478311Actual
225117.142024-01-1378112Actual
1544018.842023-06-1578612Actual
14014252.002023-05-157817Actual
12040200.002023-03-157817Budget
5453200.002022-09-157818Budget
33941151.002024-12-157816Actual
3687941.192025-02-1378212Actual
5313207.002022-09-157817Actual
37206479.002025-03-157814Actual
8822200.002022-12-167818Budget
25172248.002024-04-147867Actual
29793299.572024-08-147868Actual
37241330.002025-03-157864Actual
14672147.002023-06-157864Actual
3328196.512024-11-1478311Actual
2156916.722023-12-1678612Actual
32511401.002024-11-147813Actual
2650358.212024-05-1478411Actual
1303094.002023-04-157856Actual
26328281.392024-05-147828Actual
2201090.002024-01-137846Actual
2600676.002024-05-147816Actual
16621124.002023-08-157873Actual
2092898.002023-12-167816Actual
6438200.002022-10-157817Budget
33106535.942024-11-147818Actual
27688146.512024-06-1478611Actual
7808141.992022-11-157868Actual
12982100.002023-04-157846Budget
1431347.572023-05-1578411Actual
914740.002023-01-137873Budget
3130200.002022-07-167867Budget
27600147.572024-06-1478311Actual
2012200.002022-06-157867Budget
22814212.002024-02-137815Actual
181258.002022-06-157856Actual
2543245.442024-04-1478411Actual
5128100.002022-09-157846Budget
3342843.312024-11-1478212Actual
3456101.002022-08-157863Actual
11960117.002023-03-157866Actual
390980.002022-08-157826Actual
12180200.002023-03-157818Budget
465450.002022-09-157873Budget
19953123.002023-11-157836Actual
87100.002022-05-157863Budget
14638226.002023-06-157814Actual
241640.002022-07-167873Budget
3292462.002024-11-147856Actual
2133576.292023-12-1678111Actual
3676165.652025-02-1378511Actual
345790.002022-08-157863Budget
15141181.392023-06-157828Actual
8871172.302022-12-167828Actual
13626213.002023-05-157814Actual
16035265.002023-07-167867Actual
15803113.002023-07-167816Actual
12181308.662023-03-157818Actual
1951280.002022-06-157817Budget
34258328.362024-12-157828Actual
21065106.002023-12-167866Actual
4438100.002022-08-157868Budget
10730131.002023-02-137846Actual
27807238.002024-06-1478612Actual
12935200.002023-04-157836Budget
390870.002022-08-157826Budget
34550140.122024-12-1578112Actual
1794769.002023-09-157846Actual
8496100.002022-12-167846Actual
17153163.212023-08-157828Actual
11055355.632023-02-137818Actual
28484454.002024-07-157817Actual
2339865.652024-02-1378411Actual
10586140.002023-02-137816Actual
3582280.002022-08-157814Budget
7887141.002022-12-167813Actual
15055264.002023-06-157867Actual
15113442.002023-06-157818Actual
23853184.002024-03-147865Actual
1583028.002023-07-167826Actual
1827480.552023-09-1578111Actual
1632227.362023-07-1678511Actual
9984100.002023-01-137828Budget
4985131.002022-09-157816Actual
1718164.002022-06-157836Actual
15710176.002023-07-167815Actual
38484314.002025-04-157865Actual
2757379.482024-06-1478211Actual
23258198.052024-02-137868Actual
1493064.002023-06-157856Actual
195068.212023-10-1578212Actual
25230435.942024-04-147818Actual
3519962.002025-01-137856Actual
1797346.002023-09-157856Actual
4702280.002022-09-157814Budget
615769.002022-10-157826Actual
7747100.002022-11-157828Budget
6029192.002022-10-157865Actual
6578200.002022-10-157818Budget
255779.272024-04-1478212Actual
36707111.402025-02-1378311Actual
1835650.762023-09-1578411Actual
1526124.162023-06-1578211Actual
1641412.462023-07-1678112Actual
11429294.002023-03-157814Actual
2777452.892024-06-1478212Actual
34729181.962024-12-1578613Actual
6687185.932022-10-157868Actual
19685118.002023-11-157873Actual
11632200.002023-03-157865Budget
11961100.002023-03-157866Budget
5501201.082022-09-157828Actual
16975106.002023-08-157866Actual
34999358.002025-01-137815Actual
36323109.002025-02-137846Actual
16835124.002023-08-157816Actual
31833113.002024-10-147866Actual
727879.002022-11-157826Actual
14519358.002023-06-157813Actual
25080111.002024-04-147866Actual
1558978.002023-07-167873Actual
6952280.002022-11-157814Budget
5081200.002022-09-157836Budget
27453348.062024-06-147828Actual
10683200.002023-02-137836Budget
2451911.402024-03-1478112Actual
3906124.162025-04-1578511Actual
2239358.212024-01-1378311Actual
34172279.002024-12-157867Actual
2195641.002024-01-137826Actual
129329.002022-06-157873Actual
19101278.002023-10-157867Actual
2739127.002022-07-167816Actual
3645200.002022-08-157864Budget
11243173.002023-03-157813Actual
5641200.002022-10-157813Budget
39333259.152025-04-1578613Actual
2192996.002024-01-137816Actual
3068274.002022-07-167817Actual
9008100.002023-01-137813Budget
8497100.002022-12-167846Budget
1686236.002023-08-157826Actual
2245396.512024-01-1378611Actual
36149353.002025-02-137815Actual
35972258.002025-02-137863Actual
5314200.002022-09-157817Budget
17596285.002023-09-157863Actual
12369144.002023-04-157813Actual
5082149.002022-09-157836Actual
1440411.402023-05-1578112Actual
35410273.812025-01-137828Actual
1496392.002023-06-157866Actual
13720224.002023-05-157815Actual
1933428.422023-10-1578311Actual
19187238.962023-10-157828Actual
28368103.002024-07-157846Actual
32454183.712024-10-1478613Actual
34137439.002024-12-157817Actual
2892644.382024-07-1578212Actual
38001112.462025-03-1578112Actual
2369759.002024-03-147873Actual
24107307.002024-03-147817Actual
13090100.002023-04-157866Budget
8682214.002022-12-167817Actual
29851206.082024-08-1478111Actual
7480105.002022-11-157866Actual
23818191.002024-03-147815Actual
3404878.002024-12-157856Actual
5640140.002022-10-157813Actual
2293332.002024-02-137826Actual
3856968.002025-04-157826Actual
4906194.002022-09-157865Actual
25350102.892024-04-1478111Actual
12698200.002023-04-157815Budget
38449301.002025-04-157815Actual
7807100.002022-11-157868Budget
29581127.002024-08-147866Actual
1288655.002023-04-157826Actual
10370200.002023-02-137864Budget
27627122.042024-06-1478411Actual
32603134.002024-11-147873Actual
10684159.002023-02-137836Actual
6253129.002022-10-157846Actual
18155354.122023-09-157818Actual
30261431.002024-09-147813Actual
3180078.002024-10-147856Actual
3445846.502024-12-1578511Actual
2555010.332024-04-1478112Actual
3395156.002022-08-157813Actual
33048334.002024-11-147867Actual
27982428.002024-07-157813Actual
3723200.002022-08-157815Budget
951880.002023-01-137826Budget
35644147.572025-01-1378611Actual
11102100.002023-02-137828Budget
38148183.712025-03-1578213Actual
578150.002022-10-157873Budget
3315193.512022-07-167868Actual
2601200.002022-07-167815Budget
3626946.002025-02-137826Actual
1953714.592023-10-1578612Actual
22280196.542024-01-137868Actual
966256.002023-01-137856Actual
2540543.312024-04-1478311Actual
4112150.002022-08-157866Actual
29496163.002024-08-147836Actual
12618214.002023-04-157864Actual
5888200.002022-10-157864Budget
28577601.092024-07-157818Actual
7746154.112022-11-157828Actual
11855100.002023-03-157846Budget
278741.002022-07-167826Actual
26421113.532024-05-1478111Actual
20836201.002023-12-167815Actual
28779116.722024-07-1578411Actual
36734103.952025-02-1378411Actual
2437347.572024-03-1478311Actual
215277.002022-05-157814Actual
23138277.002024-02-137867Actual
36474338.002025-02-137867Actual
3781227.002022-08-157865Actual
30416344.002024-09-147864Actual
30919345.032024-09-147868Actual
1138130.002023-03-157873Actual
26867299.002024-06-147863Actual
3802936.932025-03-1578212Actual
32759311.002024-11-147865Actual
10916252.002023-02-137817Actual
18812204.002023-10-157865Actual
1523398.632023-06-1578111Actual
1063562.002023-02-137826Actual
854360.002022-12-167856Budget
5967227.002022-10-157815Actual
1243193.002023-04-157863Actual
2334453.952024-02-1378211Actual
37801170.982025-03-1578111Actual
2765466.722024-06-1478511Actual
12039218.002023-03-157817Actual
2457814.592024-03-1478612Actual
37532132.002025-03-157866Actual
29018160.902024-07-1578113Actual
4517140.002022-09-157813Actual
11103181.392023-02-137828Actual
36851120.972025-02-1378112Actual
20870203.002023-12-167865Actual
37743335.942025-03-157868Actual
26300570.792024-05-147818Actual
26240306.002024-05-147867Actual
19159461.702023-10-157818Actual
21779131.002024-01-137864Actual
503368.002022-09-157826Actual
32044314.722024-10-147868Actual
1738893.312023-08-1578611Actual
9334204.002023-01-137815Actual
5234100.002022-09-157866Budget
2095541.002023-12-167826Actual
9719100.002023-01-137866Budget
4516200.002022-09-157813Budget
8211200.002022-12-167815Budget
2139188.962022-06-157828Actual
8353165.002022-12-167816Actual
3325490.122024-11-1478211Actual
2045061.402023-11-1578611Actual
629980.002022-10-157856Budget
1691683.002023-08-157846Actual
12760158.002023-04-157865Actual
34878118.002025-01-137873Actual
2537824.162024-04-1478211Actual
2496729.002024-04-147826Actual
16529395.002023-08-157813Actual
33520178.452024-11-1478113Actual
22069102.002024-01-137866Actual
3957200.002022-08-157836Budget
13504389.002023-05-157813Actual
802540.002022-12-167873Budget
13169210.002023-04-157817Actual
3782200.002022-08-157865Budget
2465303.002022-07-167814Actual
15020322.002023-06-157817Actual
1887095.002023-10-157816Actual
10976212.002023-02-137867Actual
4764212.002022-09-157864Actual
68871.002022-05-157856Actual
9470200.002023-01-137816Budget

Generated 2025-06-14 07:55:02.240 UTC