[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 436   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-02-1278611Actual
5452381.392022-09-147818Actual
26240306.002024-05-137867Actual
28017278.002024-07-147863Actual
1341277.002022-06-147814Actual
6252100.002022-10-147846Budget
28840127.362024-07-1478611Actual
5561100.002022-09-147868Budget
12368200.002023-04-147813Budget
2095541.002023-12-157826Actual
2464280.002022-07-157814Budget
11303106.002023-03-147863Actual
33462216.722024-11-1378612Actual
6206200.002022-10-147836Budget
1621399.702023-07-1578111Actual
32394185.472024-10-1378113Actual
1016100.002022-05-147828Budget
27216116.002024-06-137846Actual
2195641.002024-01-127826Actual
6029192.002022-10-147865Actual
1588478.002023-07-157846Actual
26867299.002024-06-137863Actual
1732768.852023-08-1478411Actual
1694257.002023-08-147856Actual
22961128.002024-02-127836Actual
174738.212023-08-1478212Actual
8871172.302022-12-157828Actual
1542200.002022-06-147865Budget
3067280.002022-07-157817Budget
292970.002022-07-157856Budget
35232120.002025-01-127866Actual
12040200.002023-03-147817Budget
36970206.522025-02-1278113Actual
14553285.002023-06-147863Actual
1626848.632023-07-1578311Actual
27153.002022-05-147813Actual
13310354.122023-04-147818Actual
37532132.002025-03-147866Actual
29383294.002024-08-137865Actual
4252200.002022-08-147867Budget
205357.142023-11-1478212Actual
2660200.002022-07-157865Budget
6766100.002022-11-147813Budget
26952455.002024-06-137814Actual
747100.002022-05-147866Budget
14878123.002023-06-147836Actual
34786423.002025-01-127813Actual
4906194.002022-09-147865Actual
4516200.002022-09-147813Budget
2434637.992024-03-1378211Actual
2600676.002024-05-137816Actual
16121199.572023-07-157828Actual
7012192.002022-11-147864Actual
1018490.002023-02-127863Budget
37241330.002025-03-147864Actual
21243231.392023-12-157828Actual
29255459.002024-08-137814Actual
32631503.002024-11-137814Actual
30919345.032024-09-137868Actual
36851120.972025-02-1278112Actual
9392200.002023-01-127865Budget
2245396.512024-01-1278611Actual
19009104.002023-10-147866Actual
22069102.002024-01-127866Actual
1075163.212022-05-147868Actual
30087203.952024-08-1378612Actual
3583288.002022-08-147814Actual
9195290.002023-01-127814Actual
887179.002022-05-147867Actual
23911125.002024-03-137816Actual
1400177.002022-06-147864Actual
1434664.592023-05-1478611Actual
1243090.002023-04-147863Budget
2393825.002024-03-137826Actual
32898106.002024-11-137846Actual
32302151.832024-10-1378112Actual
2836173.002022-07-157836Actual
12697244.002023-04-147815Actual
32666323.002024-11-137864Actual
24847175.002024-04-137815Actual
3782944.382025-03-1478211Actual
38063245.442025-03-1478612Actual
13359100.002023-04-147828Budget
7746154.112022-11-147828Actual
2136345.442023-12-1578211Actual
20216229.872023-11-147828Actual
36560257.152025-02-127828Actual
23046105.002024-02-127866Actual
24789132.002024-04-137864Actual
36594275.332025-02-127868Actual
33168316.242024-11-137868Actual
3668085.872025-02-1278211Actual
35502188.002025-01-1278111Actual
6437280.002022-10-147817Actual
5374165.002022-09-147867Actual
1832950.762023-09-1478311Actual
9719100.002023-01-127866Budget
9009145.002023-01-127813Actual
31387428.002024-10-137813Actual
1730046.502023-08-1478311Actual
29793299.572024-08-137868Actual
37589412.002025-03-147817Actual
2199196.542022-06-147868Actual
2839482.002024-07-147856Actual
1384237.002023-05-147826Actual
31833113.002024-10-137866Actual
727980.002022-11-147826Budget
497147.002022-05-147816Actual
166965.002022-06-147826Actual
22693111.002024-02-127873Actual
503270.002022-09-147826Budget
27746169.912024-06-1378112Actual
37086435.002025-03-147813Actual
3059468.002024-09-137826Actual
32184127.362024-10-1378411Actual
31479107.002024-10-137873Actual
3602987.002025-02-127873Actual
19628278.002023-11-147863Actual
1428664.592023-05-1478311Actual
18005106.002023-09-147866Actual
32546251.002024-11-137863Actual
2765466.722024-06-1378511Actual
23224188.962024-02-127828Actual
3372896.002024-12-147873Actual
27807238.002024-06-1378612Actual
35972258.002025-02-127863Actual
1175960.002023-03-147826Budget
34291258.662024-12-147868Actual
34431115.652024-12-1478411Actual
3014590.732024-08-1378113Actual
11490200.002023-03-147864Budget
29759270.782024-08-137828Actual
24670263.002024-04-137863Actual
28102503.002024-07-147814Actual
19713245.002023-11-147814Actual
37943152.892025-03-1478611Actual
27044327.002024-06-137815Actual
5235128.002022-09-147866Actual
30261431.002024-09-137813Actual
34492186.932024-12-1478611Actual
6499200.002022-10-147867Budget
1157152.002022-06-147813Actual
31032140.122024-09-1378311Actual
13419228.362023-04-147868Actual
36149353.002025-02-127815Actual
10975200.002023-02-127867Budget
4005116.002022-08-147846Actual
13420100.002023-04-147868Budget
21277210.182023-12-157868Actual
18155354.122023-09-147818Actual
37743335.942025-03-147868Actual
2831443.002024-07-147826Actual
17596285.002023-09-147863Actual
1063460.002023-02-127826Budget
19187238.962023-10-147828Actual
17715157.002023-09-147864Actual
29045285.472024-07-1478213Actual
3644188.002022-08-147864Actual
457790.002022-09-147863Budget
4843200.002022-09-147815Budget
2405085.002024-03-137866Actual
19840161.002023-11-147865Actual
54561.002022-05-147826Actual
7327168.002022-11-147836Actual
9471159.002023-01-127816Actual
4378100.002022-08-147828Budget
23818191.002024-03-137815Actual
1138130.002023-03-147873Actual
30474321.002024-09-137815Actual
27600147.572024-06-1378311Actual
37856140.122025-03-1478311Actual
35881204.762025-01-1278613Actual
24882177.002024-04-137865Actual
34612231.612024-12-1478612Actual
29673314.002024-08-137867Actual
8602100.002022-12-157866Budget
35763245.442025-01-1278612Actual
13169210.002023-04-147817Actual
28697206.082024-07-1478111Actual
6253129.002022-10-147846Actual
9985232.902023-01-127828Actual
1895168.002023-10-147846Actual
26361276.842024-05-137868Actual
12181308.662023-03-147818Actual
14014252.002023-05-147817Actual
27982428.002024-07-147813Actual
32102186.932024-10-1378111Actual
30977190.122024-09-1378111Actual
30296274.002024-09-137863Actual
25137326.002024-04-137817Actual
2301376.002024-02-127856Actual
38484314.002025-04-147865Actual
18097202.002023-09-147867Actual
21065106.002023-12-157866Actual
17153163.212023-08-147828Actual
355200.002022-05-147815Budget
37709340.482025-03-147828Actual
9858166.002023-01-127867Actual
18062296.002023-09-147817Actual
32759311.002024-11-137865Actual
31093153.952024-09-1378611Actual
30622147.002024-09-137836Actual
3292462.002024-11-137856Actual
1850818.842023-09-1478612Actual
9391205.002023-01-127865Actual
2988146.002022-07-157866Actual
29933123.102024-08-1378411Actual
25694376.002024-05-137813Actual
6438200.002022-10-147817Budget
1632227.362023-07-1578511Actual
35821117.042025-01-1278113Actual
840180.002022-12-157826Budget
36297168.002025-02-127836Actual
36532573.822025-02-127818Actual
32244128.422024-10-1378611Actual
26775203.012024-05-1378613Actual
18719158.002023-10-147864Actual
2601200.002022-07-157815Budget
7887141.002022-12-157813Actual
37447155.002025-03-147836Actual
16640.002022-05-147873Budget
2279151.002022-07-157813Actual
2071574.002023-12-157873Actual
2133576.292023-12-1578111Actual
32336192.252024-10-1378612Actual
30381480.002024-09-137814Actual
1889748.002023-10-147826Actual
54450.002022-05-147826Budget
3864985.002025-04-147856Actual
1953714.592023-10-1478612Actual
30509266.002024-09-137865Actual
1440411.402023-05-1478112Actual
38860231.392025-04-147828Actual
14638226.002023-06-147814Actual
1340280.002022-06-147814Budget
22280196.542024-01-127868Actual
34080110.002024-12-147866Actual
465554.002022-09-147873Actual
31635306.002024-10-137865Actual
1938843.312023-10-1478511Actual
345790.002022-08-147863Budget
28605279.872024-07-147828Actual
14171208.662023-05-147868Actual
29018160.902024-07-1478113Actual
20130203.002023-11-147867Actual
7328200.002022-11-147836Budget
26715103.012024-05-1378113Actual
2504744.002024-04-137856Actual
3172048.002024-10-137826Actual
5968200.002022-10-147815Budget
34999358.002025-01-127815Actual
16621124.002023-08-147873Actual
10370200.002023-02-127864Budget
4517140.002022-09-147813Actual
7231200.002022-11-147816Budget
293074.002022-07-157856Actual
3561130.552025-01-1278511Actual
1401200.002022-06-147864Budget
19594388.002023-11-147813Actual
3723200.002022-08-147815Budget
37681545.032025-03-147818Actual
3900794.382025-04-1478311Actual
3208200.002022-07-157818Budget
68871.002022-05-147856Actual
353553.002022-08-147873Actual
496100.002022-05-147816Budget
20623398.002023-12-157813Actual
13955102.002023-05-147866Actual
15652160.002023-07-157864Actual
2716260.002024-06-137826Actual
195068.212023-10-1478212Actual
39034146.512025-04-1478411Actual
30025147.572024-08-1378112Actual
1897752.002023-10-147856Actual
2012200.002022-06-147867Budget
13091122.002023-04-147866Actual
11243173.002023-03-147813Actual
3519962.002025-01-127856Actual
8603129.002022-12-157866Actual
1887095.002023-10-147816Actual
30567134.002024-09-137816Actual
33671263.002024-12-147863Actual
37178109.002025-03-147873Actual
28577601.092024-07-147818Actual
28427117.002024-07-147866Actual
2090200.002022-06-147818Budget
36912179.492025-02-1278612Actual
503368.002022-09-147826Actual
2201090.002024-01-127846Actual
24755253.002024-04-137814Actual
36184254.002025-02-127865Actual
19953123.002023-11-147836Actual
7699279.872022-11-147818Actual
22126279.002024-01-127817Actual
14823104.002023-06-147816Actual
742260.002022-11-147856Budget
3129177.002022-07-157867Actual
26205383.002024-05-137817Actual
30707109.002024-09-137866Actual
4112150.002022-08-147866Actual
13170200.002023-04-147817Budget
9937387.452023-01-127818Actual
1190159.002023-03-147856Actual
2656465.652024-05-1378611Actual
888200.002022-05-147867Budget
18565429.002023-10-147813Actual
5501201.082022-09-147828Actual
1765357.002023-09-147873Actual
30416344.002024-09-137864Actual
20778171.002023-12-157864Actual
640100.002022-05-147846Budget
3209340.482022-07-157818Actual
9254200.002023-01-127864Budget
38952193.322025-04-1478111Actual
25729251.002024-05-137863Actual
37121302.002025-03-147863Actual
7230157.002022-11-147816Actual
13660174.002023-05-147864Actual
8450169.002022-12-157836Actual
3856968.002025-04-147826Actual
6108125.002022-10-147816Actual
33547190.732024-11-1378213Actual
12290100.002023-03-147868Budget
15497426.002023-07-157813Actual
1841761.402023-09-1478611Actual
3456101.002022-08-147863Actual
2872566.722024-07-1478211Actual
23966127.002024-03-137836Actual
517580.002022-09-147856Actual
35644147.572025-01-1278611Actual
6579343.512022-10-147818Actual
25292223.812024-04-137868Actual
38774292.002025-04-147867Actual
36734103.952025-02-1278411Actual
13090100.002023-04-147866Budget
10449200.002023-02-127815Budget
3832882.002025-04-147873Actual
1540710.332023-06-1478112Actual
7375100.002022-11-147846Budget
8497100.002022-12-157846Budget
746126.002022-05-147866Actual
13815116.002023-05-147816Actual
129240.002022-06-147873Budget
20658247.002023-12-157863Actual
36652225.232025-02-1278111Actual
5828316.002022-10-147814Actual
29170267.002024-08-137863Actual
38832522.302025-04-147818Actual
6358101.002022-10-147866Actual
20095292.002023-11-147817Actual
21122251.002023-12-157817Actual
4251194.002022-08-147867Actual
6626100.002022-10-147828Budget
593200.002022-05-147836Budget
25851219.002024-05-137864Actual
14137172.302023-05-147828Actual
38271251.002025-04-147863Actual
18812204.002023-10-147865Actual
30764394.002024-09-137817Actual
37029199.502025-02-1278613Actual
15055264.002023-06-147867Actual
278741.002022-07-157826Actual
2442722.042024-03-1378511Actual
3781227.002022-08-147865Actual
5453200.002022-09-147818Budget
17187220.782023-08-147868Actual
629980.002022-10-147856Budget
12228100.002023-03-147828Budget
3862392.002025-04-147846Actual
2342528.422024-02-1278511Actual
23196352.602024-02-127818Actual
25816316.002024-05-137814Actual
2650358.212024-05-1378411Actual
26742269.682024-05-1378213Actual
1621136.002022-06-147816Actual
10976212.002023-02-127867Actual
1738893.312023-08-1478611Actual
690444.002022-11-147873Actual
1827480.552023-09-1478111Actual
12936164.002023-04-147836Actual
29731525.332024-08-137818Actual
5314200.002022-09-147817Budget
8822200.002022-12-157818Budget
5562178.362022-09-147868Actual
966256.002023-01-127856Actual
38449301.002025-04-147815Actual
12102200.002023-03-147867Budget
27077249.002024-06-137865Actual
13626213.002023-05-147814Actual
34729181.962024-12-1478613Actual
23760180.002024-03-137864Actual
31330199.502024-09-1378613Actual
1214113.002022-06-147863Actual
37801170.982025-03-1478111Actual
26421113.532024-05-1378111Actual
18183172.302023-09-147828Actual
4191200.002022-08-147817Budget
2431874.162024-03-1378111Actual
36707111.402025-02-1278311Actual
390870.002022-08-147826Budget
914740.002023-01-127873Budget
1431347.572023-05-1478411Actual
7619220.002022-11-147867Actual
7620200.002022-11-147867Budget
3958149.002022-08-147836Actual
4764212.002022-09-147864Actual
166850.002022-06-147826Budget
18777170.002023-10-147815Actual
3573084.802025-01-1278212Actual
3100559.272024-09-1378211Actual
3005348.632024-08-1378212Actual
11570226.002023-03-147815Actual
278650.002022-07-157826Budget
32454183.712024-10-1378613Actual
390980.002022-08-147826Actual
2757379.482024-06-1378211Actual
33134269.272024-11-137828Actual
3741950.002025-03-147826Actual
26200.002022-05-147813Budget
1797346.002023-09-147856Actual
11491208.002023-03-147864Actual
2091316.242022-06-147818Actual
31059117.782024-09-1378411Actual
594154.002022-05-147836Actual
34137439.002024-12-147817Actual
8823282.902022-12-157818Actual
1156200.002022-06-147813Budget
8449200.002022-12-157836Budget
8681280.002022-12-157817Budget
14765154.002023-06-147865Actual
35938395.002025-02-127813Actual
6952280.002022-11-147814Budget
35289412.002025-01-127817Actual
1735427.362023-08-1478511Actual
10508200.002023-02-127865Budget
29348315.002024-08-137815Actual
28639272.302024-07-147868Actual
34404129.482024-12-1478311Actual
1496392.002023-06-147866Actual
2882100.002022-07-157846Budget
25350102.892024-04-1378111Actual
15020322.002023-06-147817Actual
22906102.002024-02-127816Actual
10730131.002023-02-127846Actual
31542286.002024-10-137864Actual
1544018.842023-06-1478612Actual
4330200.002022-08-147818Budget
2614670.002024-05-137866Actual
11164185.932023-02-127868Actual
35034249.002025-01-127865Actual
8353165.002022-12-157816Actual
2139068.852023-12-1578311Actual
18216252.602023-09-147868Actual
2494096.002024-04-137816Actual
961593.002023-01-127846Actual
2892644.382024-07-1478212Actual
2033534.802023-11-1478211Actual
6767172.002022-11-147813Actual
6500202.002022-10-147867Actual
12619200.002023-04-147864Budget
17067208.002023-08-147867Actual
35530100.762025-01-1278211Actual
27190155.002024-06-137836Actual
802540.002022-12-157873Budget
3626946.002025-02-127826Actual
2549280.552024-04-1378611Actual
4192202.002022-08-147817Actual
22721228.002024-02-127814Actual
14672147.002023-06-147864Actual
31693141.002024-10-137816Actual
15532252.002023-07-157863Actual
33883308.002024-12-147865Actual
29135398.002024-08-137813Actual
28898162.462024-07-1478112Actual
1930729.482023-10-1478211Actual
28484454.002024-07-147817Actual
22756150.002024-02-127864Actual
16739.002022-05-147873Actual
7152200.002022-11-147865Budget
1534991.192023-06-1478611Actual
2399290.002024-03-137846Actual
3898092.252025-04-1478211Actual
13311200.002023-04-147818Budget
36057501.002025-02-127814Actual
10915200.002023-02-127817Budget
28074110.002024-07-147873Actual
6627172.302022-10-147828Actual
27487252.602024-06-137868Actual
8133200.002022-12-157864Budget
2334453.952024-02-1278211Actual
15803113.002023-07-157816Actual
2036229.482023-11-1478311Actual
37299349.002025-03-147815Actual
2351612.462024-02-1278112Actual
25911252.002024-05-137815Actual
8072309.002022-12-157814Actual
1288760.002023-04-147826Budget
255779.272024-04-1378212Actual
6826100.002022-11-147863Budget
11710100.002023-03-147816Budget
1077785.002023-02-127856Actual
13232200.002023-04-147867Budget
4905200.002022-09-147865Budget
2602224.002022-07-157815Actual
241746.002022-07-157873Actual
7091200.002022-11-147815Budget
10916252.002023-02-127817Actual
12698200.002023-04-147815Budget
2100992.002023-12-157846Actual
21626362.002024-01-127813Actual
24199364.722024-03-137818Actual
36997225.822025-02-1278213Actual
11428280.002023-03-147814Budget
2141766.722023-12-1578411Actual
5128100.002022-09-147846Budget
12556282.002023-04-147814Actual
3064889.002024-09-137846Actual
1303094.002023-04-147856Actual
1933428.422023-10-1478311Actual
35324339.002025-01-127867Actual
11102100.002023-02-127828Budget
2011185.002022-06-147867Actual
32130101.822024-10-1378211Actual
35147151.002025-01-127836Actual
1493064.002023-06-147856Actual
11631218.002023-03-147865Actual
29496163.002024-08-137836Actual
1523398.632023-06-1478111Actual
29906134.802024-08-1378311Actual
1392265.002023-05-147856Actual
17561424.002023-09-147813Actual
2662317.782024-05-1378112Actual
19159461.702023-10-147818Actual
2724262.002024-06-137856Actual
8870100.002022-12-157828Budget
2254419.912024-01-1278612Actual
2038962.462023-11-1478411Actual
2523200.002022-07-157864Budget
25080111.002024-04-137866Actual
8132199.002022-12-157864Actual
7481100.002022-11-147866Budget
4004100.002022-08-147846Budget
457691.002022-09-147863Actual
11103181.392023-02-127828Actual
20870203.002023-12-157865Actual
1026248.002023-02-127873Actual
20249260.182023-11-147868Actual
144317.142023-05-1478212Actual
2777452.892024-06-1378212Actual
1017169.272022-05-147828Actual
22219357.152024-01-127818Actual
3068274.002022-07-157817Actual
1717200.002022-06-147836Budget
1063562.002023-02-127826Actual
32044314.722024-10-137868Actual
2739127.002022-07-157816Actual
4984100.002022-09-147816Budget
1951280.002022-06-147817Budget
1479200.002022-06-147815Budget
1750418.842023-08-1478612Actual
28194305.002024-07-147815Actual
31422266.002024-10-137863Actual
21871155.002024-01-127865Actual
4437198.052022-08-147868Actual
512983.002022-09-147846Actual
2644953.952024-05-1378211Actual
10124144.002023-02-127813Actual
36439446.002025-02-127817Actual
27425537.452024-06-137818Actual
7698200.002022-11-147818Budget
24995127.002024-04-137836Actual
33996168.002024-12-147836Actual
32421266.172024-10-1378213Actual
7886100.002022-12-157813Budget
9984100.002023-01-127828Budget
36474338.002025-02-127867Actual
39273160.902025-04-1478113Actual
3284443.002024-11-137826Actual
28519289.002024-07-147867Actual
12369144.002023-04-147813Actual
12839135.002023-04-147816Actual
1686236.002023-08-147826Actual
8274200.002022-12-157865Budget
6827114.002022-11-147863Actual
9194280.002023-01-127814Budget
9936200.002023-01-127818Budget
2446196.512024-03-1378611Actual
25172248.002024-04-137867Actual
29581127.002024-08-137866Actual
641104.002022-05-147846Actual
1847514.592023-09-1478112Actual
32724330.002024-11-137815Actual
31982551.092024-10-137818Actual
2369759.002024-03-137873Actual
33106535.942024-11-137818Actual
34821269.002025-01-127863Actual
19066295.002023-10-147817Actual
27688146.512024-06-1378611Actual
3445846.502024-12-1478511Actual
1077880.002023-02-127856Budget
16835124.002023-08-147816Actual
7480105.002022-11-147866Actual
1026340.002023-02-127873Budget
3802936.932025-03-1478212Actual
27865111.782024-06-1378113Actual
33226218.852024-11-1378111Actual
828227.002022-05-147817Actual
16742216.002023-08-147815Actual
87100.002022-05-147863Budget
3177493.002024-10-137846Actual
33941151.002024-12-147816Actual
11807200.002023-03-147836Budget
13755151.002023-05-147865Actual
2880645.442024-07-1478511Actual
3180078.002024-10-137856Actual
16649261.002023-08-147814Actual
3257152.602022-07-157828Actual
2522172.002022-07-157864Actual
19685118.002023-11-147873Actual
3861153.002022-08-147816Actual
32817153.002024-11-137816Actual
578054.002022-10-147873Actual
27332426.002024-06-137817Actual
3330891.192024-11-1378411Actual
2003891.002023-11-147866Actual
9797280.002023-01-127817Budget
26924113.002024-06-137873Actual
1250840.002023-04-147873Budget
19898104.002023-11-147816Actual
2233894.382024-01-1278111Actual
969325.332022-05-147818Actual
2608767.002024-05-137846Actual
2331677.362024-02-1278111Actual
17808197.002023-09-147865Actual
26832387.002024-06-137813Actual
1138040.002023-03-147873Budget
7560280.002022-11-147817Budget
21745233.002024-01-127814Actual
16777204.002023-08-147865Actual
24260270.782024-03-137868Actual
7807100.002022-11-147868Budget
34349231.612024-12-1478111Actual
5500100.002022-09-147828Budget
10310280.002023-02-127814Budget
9568200.002023-01-127836Budget
2472759.002024-04-137873Actual
1927998.632023-10-1478111Actual

Generated 2025-06-13 07:54:05.389 UTC