[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 1000   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4005116.002022-07-317846Actual
37121302.002025-02-287863Actual
1392265.002023-04-307856Actual
36057501.002025-01-297814Actual
2071574.002023-12-017873Actual
9254200.002022-12-297864Budget
32010298.062024-09-297828Actual
27982428.002024-06-307813Actual
5081200.002022-08-317836Budget
35557110.342024-12-2978311Actual
27487252.602024-05-307868Actual
5314200.002022-08-317817Budget
640100.002022-04-307846Budget
214280.002022-04-307814Budget
2600676.002024-04-297816Actual
6358101.002022-09-307866Actual
10450214.002023-01-297815Actual
18097202.002023-08-317867Actual
24107307.002024-02-287817Actual
26924113.002024-05-307873Actual
3257152.602022-07-017828Actual
1401200.002022-05-317864Budget
38236424.002025-03-317813Actual
4437198.052022-07-317868Actual
3582280.002022-07-317814Budget
4113100.002022-07-317866Budget
2614670.002024-04-297866Actual
10975200.002023-01-297867Budget
5968200.002022-09-307815Budget
30919345.032024-08-307868Actual
31422266.002024-09-297863Actual
5373200.002022-08-317867Budget
2351612.462024-01-2978112Actual
9333200.002022-12-297815Budget
1691683.002023-07-317846Actual
23725254.002024-02-287814Actual
727980.002022-10-317826Budget
1534991.192023-05-3178611Actual
6253129.002022-09-307846Actual
2003891.002023-10-317866Actual
7152200.002022-10-317865Budget
10508200.002023-01-297865Budget
914740.002022-12-297873Budget
38179308.282025-02-2878613Actual
27807238.002024-05-3078612Actual
7620200.002022-10-317867Budget
5313207.002022-08-317817Actual
30381480.002024-08-307814Actual
1735427.362023-07-3178511Actual
32130101.822024-09-2978211Actual
4378100.002022-07-317828Budget
1794769.002023-08-317846Actual
13359100.002023-03-317828Budget
11428280.002023-02-287814Budget
593200.002022-04-307836Budget
14049255.002023-04-307867Actual
10731100.002023-01-297846Budget
34612231.612024-11-3078612Actual
36184254.002025-01-297865Actual
31635306.002024-09-297865Actual
10046100.002022-12-297868Budget
10587100.002023-01-297816Budget
356210.002022-04-307815Actual
28752110.342024-06-3078311Actual
20983132.002023-12-017836Actual
23640229.002024-02-287863Actual
174738.212023-07-3178212Actual
3208200.002022-07-017818Budget
9009145.002022-12-297813Actual
6953278.002022-10-317814Actual
2644953.952024-04-2978211Actual
36297168.002025-01-297836Actual
7230157.002022-10-317816Actual
17067208.002023-07-317867Actual
22906102.002024-01-297816Actual
1138040.002023-02-287873Budget
968200.002022-04-307818Budget
4331275.332022-07-317818Actual
26952455.002024-05-307814Actual
19187238.962023-09-307828Actual
26061104.002024-04-297836Actual
1077785.002023-01-297856Actual
35232120.002024-12-297866Actual
690444.002022-10-317873Actual
27892287.222024-05-3078213Actual
34431115.652024-11-3078411Actual
9471159.002022-12-297816Actual
11808168.002023-02-287836Actual
3130200.002022-07-017867Budget
3644188.002022-07-317864Actual
1523398.632023-05-3178111Actual
2038962.462023-10-3178411Actual
13504389.002023-04-307813Actual
18216252.602023-08-317868Actual
27153.002022-04-307813Actual
23046105.002024-01-297866Actual
10124144.002023-01-297813Actual
3561130.552024-12-2978511Actual
37299349.002025-02-287815Actual
1889748.002023-09-307826Actual
390870.002022-07-317826Budget
25230435.942024-03-307818Actual
34906474.002024-12-297814Actual
14137172.302023-04-307828Actual
8132199.002022-12-017864Actual
28342166.002024-06-307836Actual
2095541.002023-12-017826Actual
28074110.002024-06-307873Actual
16975106.002023-07-317866Actual
13720224.002023-04-307815Actual
1626848.632023-07-0178311Actual
21277210.182023-12-017868Actual
20216229.872023-10-317828Actual
3129177.002022-07-017867Actual
31890436.002024-09-297817Actual
22636254.002024-01-297863Actual
2543245.442024-03-3078411Actual
27135127.002024-05-307816Actual
36560257.152025-01-297828Actual
7946100.002022-12-017863Budget
33168316.242024-10-307868Actual
3325490.122024-10-3078211Actual
457790.002022-08-317863Budget
2012200.002022-05-317867Budget
2393825.002024-02-287826Actual
13170200.002023-03-317817Budget
888200.002022-04-307867Budget
3676165.652025-01-2978511Actual
34172279.002024-11-307867Actual
1485046.002023-05-317826Actual
27688146.512024-05-3078611Actual
1635656.082023-07-0178611Actual
2201090.002023-12-297846Actual
36474338.002025-01-297867Actual
6205168.002022-09-307836Actual
29078195.992024-06-3078613Actual
16777204.002023-07-317865Actual
38449301.002025-03-317815Actual
966160.002022-12-297856Budget
5641200.002022-09-307813Budget
1718164.002022-05-317836Actual
9797280.002022-12-297817Budget
966256.002022-12-297856Actual
3404878.002024-11-307856Actual
1017169.272022-04-307828Actual
1835650.762023-08-3178411Actual
7619220.002022-10-317867Actual
25946219.002024-04-297865Actual
594154.002022-04-307836Actual
25292223.812024-03-307868Actual
2611353.002024-04-297856Actual
25729251.002024-04-297863Actual
10683200.002023-01-297836Budget
1389687.002023-04-307846Actual
1629561.402023-07-0178411Actual
22814212.002024-01-297815Actual
21745233.002023-12-297814Actual
3221151.822024-09-2978511Actual
23853184.002024-02-287865Actual
9568200.002022-12-297836Budget
32184127.362024-09-2978411Actual
2504744.002024-03-307856Actual
7887141.002022-12-017813Actual
28639272.302024-06-307868Actual
1727337.992023-07-3178211Actual
2139188.962022-05-317828Actual
12936164.002023-03-317836Actual
512983.002022-08-317846Actual
7699279.872022-10-317818Actual
225117.142023-12-2978112Actual
4192202.002022-07-317817Actual
14014252.002023-04-307817Actual
38832522.302025-03-317818Actual
38774292.002025-03-317867Actual
9614100.002022-12-297846Budget
9718114.002022-12-297866Actual
36594275.332025-01-297868Actual
25851219.002024-04-297864Actual
35644147.572024-12-2978611Actual
353553.002022-07-317873Actual
33996168.002024-11-307836Actual
2334453.952024-01-2978211Actual
3957200.002022-07-317836Budget
35410273.812024-12-297828Actual
31693141.002024-09-297816Actual
13419228.362023-03-317868Actual
1936151.822023-09-3078411Actual
2602224.002022-07-017815Actual
4765200.002022-08-317864Budget
2133576.292023-12-0178111Actual
8073280.002022-12-017814Budget
166850.002022-05-317826Budget
4843200.002022-08-317815Budget
22601392.002024-01-297813Actual
7559280.002022-10-317817Actual
3864985.002025-03-317856Actual
7151188.002022-10-317865Actual
1157152.002022-05-317813Actual
35530100.762024-12-2978211Actual
32898106.002024-10-307846Actual
11429294.002023-02-287814Actual
1620100.002022-05-317816Budget
14765154.002023-05-317865Actual
24670263.002024-03-307863Actual
28229302.002024-06-307865Actual
497147.002022-04-307816Actual
22693111.002024-01-297873Actual
31542286.002024-09-297864Actual
578150.002022-09-307873Budget
18685241.002023-09-307814Actual
14553285.002023-05-317863Actual
10371163.002023-01-297864Actual
1480255.002022-05-317815Actual
36997225.822025-01-2978213Actual
8133200.002022-12-017864Budget
2399290.002024-02-287846Actual
1847514.592023-08-3178112Actual
1446217.782023-04-3078612Actual
2650358.212024-04-2978411Actual
16684151.002023-07-317864Actual
13311200.002023-03-317818Budget
34670199.502024-11-3078113Actual
353450.002022-07-317873Budget
12229129.872023-02-287828Actual
26715103.012024-04-2978113Actual
15745184.002023-07-017865Actual
1341277.002022-05-317814Actual
12618214.002023-03-317864Actual
12180200.002023-02-287818Budget
1026340.002023-01-297873Budget
14638226.002023-05-317814Actual
37943152.892025-02-2878611Actual
274193.002022-04-307864Actual
31600343.002024-09-297815Actual
7481100.002022-10-317866Budget
503270.002022-08-317826Budget
2665717.782024-04-2978612Actual
8353165.002022-12-017816Actual
7947107.002022-12-017863Actual
15858125.002023-07-017836Actual
2757379.482024-05-3078211Actual
10185101.002023-01-297863Actual
33342146.512024-10-3078611Actual
2339865.652024-01-2978411Actual
35821117.042024-12-2978113Actual
37334299.002025-02-287865Actual
1865768.002023-09-307873Actual
2138100.002022-05-317828Budget
37883142.252025-02-2878411Actual
1531563.532023-05-3178411Actual
2839482.002024-06-307856Actual
20130203.002023-10-317867Actual
2496729.002024-03-307826Actual
1588478.002023-07-017846Actual
3724194.002022-07-317815Actual
54561.002022-04-307826Actual
5374165.002022-08-317867Actual
35848210.032024-12-2978213Actual
26742269.682024-04-2978213Actual
28697206.082024-06-3078111Actual
6500202.002022-09-307867Actual
16621124.002023-07-317873Actual
166965.002022-05-317826Actual
5640140.002022-09-307813Actual
6109100.002022-09-307816Budget
1243090.002023-03-317863Budget
6826100.002022-10-317863Budget
34137439.002024-11-307817Actual
37241330.002025-02-287864Actual
27627122.042024-05-3078411Actual
39333259.152025-03-3178613Actual
1077880.002023-01-297856Budget
4844229.002022-08-317815Actual
1942184.802023-09-3078611Actual
29522102.002024-07-307846Actual
32759311.002024-10-307865Actual
11103181.392023-01-297828Actual
33579288.982024-10-3078613Actual
2659224.002022-07-017865Actual
4984100.002022-08-317816Budget
26832387.002024-05-307813Actual
3209340.482022-07-017818Actual
9857200.002022-12-297867Budget
9194280.002022-12-297814Budget
32302151.832024-09-2978112Actual
11243173.002023-02-287813Actual
19066295.002023-09-307817Actual
25694376.002024-04-297813Actual
4517140.002022-08-317813Actual
35584109.272024-12-2978411Actual
2440066.722024-02-2878411Actual
3626946.002025-01-297826Actual
15175205.632023-05-317868Actual
4703303.002022-08-317814Actual
6108125.002022-09-307816Actual
3328196.512024-10-3078311Actual
1621136.002022-05-317816Actual
1425926.292023-04-3078211Actual
26361276.842024-04-297868Actual
25080111.002024-03-307866Actual
3782200.002022-07-317865Budget
28577601.092024-06-307818Actual
2494096.002024-03-307816Actual
17773171.002023-08-317815Actual
2540543.312024-03-3078311Actual
1190280.002023-02-287856Budget
8682214.002022-12-017817Actual
30885251.092024-08-307828Actual
1156200.002022-05-317813Budget
28102503.002024-06-307814Actual
2278200.002022-07-017813Budget
24141232.002024-02-287867Actual
27367330.002024-05-307867Actual
1797346.002023-08-317856Actual
29255459.002024-07-307814Actual
14730219.002023-05-317815Actual
5828316.002022-09-307814Actual
26421113.532024-04-2978111Actual
4379217.752022-07-317828Actual
29851206.082024-07-3078111Actual
8450169.002022-12-017836Actual
7746154.112022-10-317828Actual
7012192.002022-10-317864Actual
6766100.002022-10-317813Budget
854360.002022-12-017856Budget
2192996.002023-12-297816Actual
914636.002022-12-297873Actual
9719100.002022-12-297866Budget
12760158.002023-03-317865Actual
5500100.002022-08-317828Budget
20658247.002023-12-017863Actual
1558978.002023-07-017873Actual
457691.002022-08-317863Actual
4252200.002022-07-317867Budget
29731525.332024-07-307818Actual
7560280.002022-10-317817Budget
30567134.002024-08-307816Actual
13358182.902023-03-317828Actual
2656465.652024-04-2978611Actual
19159461.702023-09-307818Actual
578054.002022-09-307873Actual
2523200.002022-07-017864Budget
2987960.332024-07-3078211Actual
38001112.462025-02-2878112Actual
34258328.362024-11-307828Actual
181258.002022-05-317856Actual
22247191.992023-12-297828Actual
13870106.002023-04-307836Actual
415178.002022-04-307865Actual
5561100.002022-08-317868Budget
10916252.002023-01-297817Actual
33520178.452024-10-3078113Actual
4516200.002022-08-317813Budget
3791025.232025-02-2878511Actual
12102200.002023-02-287867Budget
2056618.842023-10-3178612Actual
18565429.002023-09-307813Actual
35147151.002024-12-297836Actual
28136304.002024-06-307864Actual
16890129.002023-07-317836Actual
1930729.482023-09-3078211Actual
35289412.002024-12-297817Actual
29933123.102024-07-3078411Actual
32336192.252024-09-2978612Actual
164417.142023-07-0178212Actual
24789132.002024-03-307864Actual
32957136.002024-10-307866Actual
25137326.002024-03-307817Actual
14823104.002023-05-317816Actual
31387428.002024-09-297813Actual
19628278.002023-10-317863Actual
17561424.002023-08-317813Actual
21626362.002023-12-297813Actual
1175960.002023-02-287826Budget
87100.002022-04-307863Budget
31479107.002024-09-297873Actual
10837131.002023-01-297866Actual
26328281.392024-04-297828Actual
22069102.002023-12-297866Actual
3457857.142024-11-3078212Actual
9985232.902022-12-297828Actual
38860231.392025-03-317828Actual
3781227.002022-07-317865Actual
31298195.992024-08-3078213Actual
2171760.002023-12-297873Actual
31093153.952024-08-3078611Actual
21660267.002023-12-297863Actual
3117960.332024-08-3078212Actual
6029192.002022-09-307865Actual
2716260.002024-05-307826Actual
3856968.002025-03-317826Actual
4985131.002022-08-317816Actual
3372896.002024-11-307873Actual
28779116.722024-06-3078411Actual
9392200.002022-12-297865Budget
34729181.962024-11-3078613Actual
16035265.002023-07-017867Actual
31833113.002024-09-297866Actual
2236646.502023-12-2978211Actual
18812204.002023-09-307865Actual
3634983.002025-01-297856Actual
1075163.212022-04-307868Actual
2000554.002023-10-317856Actual
16155269.272023-07-017868Actual
802540.002022-12-017873Budget
5967227.002022-09-307815Actual
3906124.162025-03-3178511Actual
2660200.002022-07-017865Budget
22161263.002023-12-297867Actual
2331677.362024-01-2978111Actual
961593.002022-12-297846Actual
29170267.002024-07-307863Actual
3067471.002024-08-307856Actual
33636401.002024-11-307813Actual
2245396.512023-12-2978611Actual
3602987.002025-01-297873Actual
840180.002022-12-017826Budget
16000309.002023-07-017817Actual
1496392.002023-05-317866Actual
26200.002022-04-307813Budget
33048334.002024-10-307867Actual
30707109.002024-08-307866Actual
1789342.002023-08-317826Actual
129329.002022-05-317873Actual
1490474.002023-05-317846Actual
1190159.002023-02-287856Actual
9858166.002022-12-297867Actual
4251194.002022-07-317867Actual
34550140.122024-11-3078112Actual
233892.002022-07-017863Actual
18777170.002023-09-307815Actual
690540.002022-10-317873Budget
29906134.802024-07-3078311Actual
13310354.122023-03-317818Actual
17921136.002023-08-317836Actual
629980.002022-09-307856Budget
615670.002022-09-307826Budget
1717200.002022-05-317836Budget
1214113.002022-05-317863Actual
2293332.002024-01-297826Actual
17715157.002023-08-317864Actual
2431874.162024-02-2878111Actual
6952280.002022-10-317814Budget
27600147.572024-05-3078311Actual
28484454.002024-06-307817Actual
2465303.002022-07-017814Actual
828227.002022-04-307817Actual
18183172.302023-08-317828Actual
3832882.002025-03-317873Actual
1384237.002023-04-307826Actual
34492186.932024-11-3078611Actual
1026248.002023-01-297873Actual
24882177.002024-03-307865Actual
3284443.002024-10-307826Actual
34230520.792024-11-307818Actual
10125200.002023-01-297813Budget
25816316.002024-04-297814Actual
465554.002022-08-317873Actual
19685118.002023-10-317873Actual
27925290.732024-05-3078613Actual
3723200.002022-07-317815Budget
2090200.002022-05-317818Budget
11711142.002023-02-287816Actual
3860100.002022-07-317816Budget
10310280.002023-01-297814Budget
8212216.002022-12-017815Actual
30172225.822024-07-3078213Actual
2765466.722024-05-3078511Actual
1288760.002023-03-317826Budget
39153155.022025-03-3178112Actual
2233894.382023-12-2978111Actual
10311277.002023-01-297814Actual
11054200.002023-01-297818Budget
15020322.002023-05-317817Actual
36793127.362025-01-2978611Actual
969325.332022-04-307818Actual
3517392.002024-12-297846Actual
20743247.002023-12-017814Actual
8274200.002022-12-017865Budget
2880645.442024-06-3078511Actual
1641412.462023-07-0178112Actual
34291258.662024-11-307868Actual
854490.002022-12-017856Actual
37532132.002025-02-287866Actual
16093378.362023-07-017818Actual
19101278.002023-09-307867Actual
19009104.002023-09-307866Actual
13626213.002023-04-307814Actual
20095292.002023-10-317817Actual
68871.002022-04-307856Actual
7092185.002022-10-317815Actual
18719158.002023-09-307864Actual
30799316.002024-08-307867Actual
39300271.432025-03-3178213Actual
25350102.892024-03-3078111Actual
2739127.002022-07-017816Actual
38894305.632025-03-317868Actual
2437347.572024-02-2878311Actual
8870100.002022-12-017828Budget
181170.002022-05-317856Budget
2451911.402024-02-2878112Actual
37856140.122025-02-2878311Actual
8871172.302022-12-017828Actual
19953123.002023-10-317836Actual
35382520.792024-12-297818Actual
6438200.002022-09-307817Budget
4702280.002022-08-317814Budget
21779131.002023-12-297864Actual
36439446.002025-01-297817Actual
742260.002022-10-317856Budget
12839135.002023-03-317816Actual
13420100.002023-03-317868Budget
30509266.002024-08-307865Actual
4906194.002022-08-317865Actual
86113.002022-04-307863Actual
27332426.002024-05-307817Actual
17153163.212023-07-317828Actual
12556282.002023-03-317814Actual
416200.002022-04-307865Budget
33849318.002024-11-307815Actual
8744195.002022-12-017867Actual
278741.002022-07-017826Actual
13169210.002023-03-317817Actual
7807100.002022-10-317868Budget
8496100.002022-12-017846Actual
22848170.002024-01-297865Actual
405180.002022-07-317856Budget
32817153.002024-10-307816Actual
33941151.002024-11-307816Actual
23138277.002024-01-297867Actual
2472759.002024-03-307873Actual
1440411.402023-04-3078112Actual
34349231.612024-11-3078111Actual
2831443.002024-06-307826Actual
2724262.002024-05-307856Actual
17032302.002023-07-317817Actual
11710100.002023-02-287816Budget
3445846.502024-11-3078511Actual
5562178.362022-08-317868Actual
37743335.942025-02-287868Actual
29496163.002024-07-307836Actual
16739.002022-04-307873Actual
13660174.002023-04-307864Actual
16121199.572023-07-017828Actual
27425537.452024-05-307818Actual
8602100.002022-12-017866Budget
12619200.002023-03-317864Budget
1897752.002023-09-307856Actual
23258198.052024-01-297868Actual
2537824.162024-03-3078211Actual
35702160.342024-12-2978112Actual
517680.002022-08-317856Budget
3177493.002024-09-297846Actual
1479200.002022-05-317815Budget
255779.272024-03-3078212Actual
11632200.002023-02-287865Budget
35092127.002024-12-297816Actual
20778171.002023-12-017864Actual
36912179.492025-01-2978612Actual
3330891.192024-10-3078411Actual
38597163.002025-03-317836Actual
32157115.652024-09-2978311Actual
3100559.272024-08-3078211Actual
8823282.902022-12-017818Actual
32603134.002024-10-307873Actual
12101177.002023-02-287867Actual
39034146.512025-03-3178411Actual
355200.002022-04-307815Budget
1303094.002023-03-317856Actual
11102100.002023-01-297828Budget
2892644.382024-06-3078212Actual
390980.002022-07-317826Actual
2139068.852023-12-0178311Actual
9937387.452022-12-297818Actual
28368103.002024-06-307846Actual
16742216.002023-07-317815Actual
21215446.542023-12-017818Actual
3059468.002024-08-307826Actual
3511955.002024-12-297826Actual
2050810.332023-10-3178112Actual
2337158.212024-01-2978311Actual
5082149.002022-08-317836Actual
503368.002022-08-317826Actual
29018160.902024-06-3078113Actual
30622147.002024-08-307836Actual
39095166.722025-03-3178611Actual
32631503.002024-10-307814Actual
7480105.002022-10-317866Actual
3456101.002022-07-317863Actual
1895168.002023-09-307846Actual
10684159.002023-01-297836Actual
24847175.002024-03-307815Actual
1624115.652023-07-0178211Actual
1583028.002023-07-017826Actual
30977190.122024-08-3078111Actual
3918184.802025-03-3178212Actual
11491208.002023-02-287864Actual
28519289.002024-06-307867Actual
8822200.002022-12-017818Budget
9068100.002022-12-297863Budget
24635398.002024-03-307813Actual
28427117.002024-06-307866Actual
11303106.002023-02-287863Actual
32394185.472024-09-2978113Actual
1850818.842023-08-3178612Actual
32872157.002024-10-307836Actual
802442.002022-12-017873Actual
23818191.002024-02-287815Actual
3437760.332024-11-3078211Actual
1594391.002023-07-017866Actual
951968.002022-12-297826Actual
7013200.002022-10-317864Budget
11242200.002023-02-287813Budget
21871155.002023-12-297865Actual
2136345.442023-12-0178211Actual
3395156.002022-07-317813Actual
26300570.792024-04-297818Actual
11855100.002023-02-287846Budget
38739424.002025-03-317817Actual
2836173.002022-07-017836Actual
1750418.842023-07-3178612Actual
840071.002022-12-017826Actual
13231200.002023-03-317867Actual
11164185.932023-01-297868Actual
2457814.592024-02-2878612Actual
31982551.092024-09-297818Actual
887179.002022-04-307867Actual
37623325.002025-02-287867Actual
37029199.502025-01-2978613Actual
19713245.002023-10-317814Actual
13539289.002023-04-307863Actual
2401874.002024-02-287856Actual
25172248.002024-03-307867Actual
14878123.002023-05-317836Actual
17596285.002023-08-317863Actual
13755151.002023-04-307865Actual
12289166.242023-02-287868Actual
5234100.002022-08-317866Budget
10836100.002023-01-297866Budget
9567168.002022-12-297836Actual
26775203.012024-04-2978613Actual
2345883.742024-01-2978611Actual
37709340.482025-02-287828Actual
6206200.002022-09-307836Budget
13091122.002023-03-317866Actual
36734103.952025-01-2978411Actual
36382114.002025-01-297866Actual
1340280.002022-05-317814Budget
1765120.002022-05-317846Actual
32421266.172024-09-2978213Actual
12228100.002023-02-287828Budget
21122251.002023-12-017817Actual
7808141.992022-10-317868Actual
20623398.002023-12-017813Actual
8497100.002022-12-017846Budget
21065106.002023-12-017866Actual
3519962.002024-12-297856Actual
129240.002022-05-317873Budget
2147864.592023-12-0178611Actual
29967140.122024-07-3078611Actual
5889163.002022-09-307864Actual
27275118.002024-05-307866Actual
37086435.002025-02-287813Actual

Generated 2025-05-30 17:47:26.915 UTC