[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 1000   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-02-277816Actual
9936200.002022-12-287818Budget
2036229.482023-10-3078311Actual
1540710.332023-05-3078112Actual
6579343.512022-09-297818Actual
7231200.002022-10-307816Budget
37801170.982025-02-2778111Actual
22961128.002024-01-287836Actual
3208200.002022-06-307818Budget
8743200.002022-11-307867Budget
214280.002022-04-297814Budget
2601200.002022-06-307815Budget
36652225.232025-01-2878111Actual
2156916.722023-11-3078612Actual
8497100.002022-11-307846Budget
3316100.002022-06-307868Budget
4113100.002022-07-307866Budget
969325.332022-04-297818Actual
3687941.192025-01-2878212Actual
8496100.002022-11-307846Actual
33996168.002024-11-297836Actual
39153155.022025-03-3078112Actual
33547190.732024-10-2978213Actual
1493064.002023-05-307856Actual
8744195.002022-11-307867Actual
26300570.792024-04-287818Actual
8450169.002022-11-307836Actual
19747138.002023-10-307864Actual
26361276.842024-04-287868Actual
33226218.852024-10-2978111Actual
1440411.402023-04-2978112Actual
9719100.002022-12-287866Budget
166850.002022-05-307826Budget
1431347.572023-04-2978411Actual
11428280.002023-02-277814Budget
34906474.002024-12-287814Actual
37121302.002025-02-277863Actual
503270.002022-08-307826Budget
3330891.192024-10-2978411Actual
33400128.422024-10-2978112Actual
12290100.002023-02-277868Budget
390980.002022-07-307826Actual
3749983.002025-02-277856Actual
9797280.002022-12-287817Budget
36532573.822025-01-287818Actual
35034249.002024-12-287865Actual
840180.002022-11-307826Budget
23196352.602024-01-287818Actual
20743247.002023-11-307814Actual
20658247.002023-11-307863Actual
1629561.402023-06-3078411Actual
19805208.002023-10-307815Actual
38860231.392025-03-307828Actual
15113442.002023-05-307818Actual
19594388.002023-10-307813Actual
496100.002022-04-297816Budget
11854105.002023-02-277846Actual
11054200.002023-01-287818Budget
241640.002022-06-307873Budget
512983.002022-08-307846Actual
215277.002022-04-297814Actual
3898092.252025-03-3078211Actual
21837219.002023-12-287815Actual
8073280.002022-11-307814Budget
1992546.002023-10-307826Actual
10507182.002023-01-287865Actual
2608767.002024-04-287846Actual
2045061.402023-10-3078611Actual
28368103.002024-06-297846Actual
11631218.002023-02-277865Actual
34230520.792024-11-297818Actual
15175205.632023-05-307868Actual
33462216.722024-10-2978612Actual
840071.002022-11-307826Actual
2279151.002022-06-307813Actual
14765154.002023-05-307865Actual
1480255.002022-05-307815Actual
4330200.002022-07-307818Budget
37473108.002025-02-277846Actual
11570226.002023-02-277815Actual
8603129.002022-11-307866Actual
32044314.722024-09-287868Actual
4843200.002022-08-307815Budget
16739.002022-04-297873Actual
36439446.002025-01-287817Actual
22601392.002024-01-287813Actual
28427117.002024-06-297866Actual
32010298.062024-09-287828Actual
86113.002022-04-297863Actual
10836100.002023-01-287866Budget
32511401.002024-10-297813Actual
37086435.002025-02-277813Actual
18812204.002023-09-297865Actual
3781227.002022-07-307865Actual
32631503.002024-10-297814Actual
1434664.592023-04-2978611Actual
11303106.002023-02-277863Actual
5082149.002022-08-307836Actual
34172279.002024-11-297867Actual
1694257.002023-07-307856Actual
36912179.492025-01-2878612Actual
23966127.002024-02-277836Actual
1250960.002023-03-307873Actual
35972258.002025-01-287863Actual
1938843.312023-09-2978511Actual
23605406.002024-02-277813Actual
3172048.002024-09-287826Actual
1541162.002022-05-307865Actual
8352200.002022-11-307816Budget
2872566.722024-06-2978211Actual
8273178.002022-11-307865Actual
292970.002022-06-307856Budget
21871155.002023-12-287865Actual
3014590.732024-07-2978113Actual
12935200.002023-03-307836Budget
278650.002022-06-307826Budget
22161263.002023-12-287867Actual
11243173.002023-02-277813Actual
15141181.392023-05-307828Actual
2334453.952024-01-2878211Actual
1830227.362023-08-3078211Actual
6206200.002022-09-297836Budget
10370200.002023-01-287864Budget
7946100.002022-11-307863Budget
4516200.002022-08-307813Budget
1026248.002023-01-287873Actual
2882100.002022-06-307846Budget
3457857.142024-11-2978212Actual
1789342.002023-08-307826Actual
32546251.002024-10-297863Actual
2465303.002022-06-307814Actual
1872107.002022-05-307866Actual
8072309.002022-11-307814Actual
195068.212023-09-2978212Actual
1930729.482023-09-2978211Actual
3602987.002025-01-287873Actual
8211200.002022-11-307815Budget
35147151.002024-12-287836Actual
1425926.292023-04-2978211Actual
14137172.302023-04-297828Actual
11569200.002023-02-277815Budget
6766100.002022-10-307813Budget
87100.002022-04-297863Budget
35530100.762024-12-2878211Actual
2293332.002024-01-287826Actual
22219357.152023-12-287818Actual
28779116.722024-06-2978411Actual
30509266.002024-08-297865Actual
7013200.002022-10-307864Budget
1621399.702023-06-3078111Actual
3059468.002024-08-297826Actual
16649261.002023-07-307814Actual
39215238.002025-03-3078612Actual
2091316.242022-05-307818Actual
3519962.002024-12-287856Actual
18685241.002023-09-297814Actual
8132199.002022-11-307864Actual
34080110.002024-11-297866Actual
4331275.332022-07-307818Actual
28136304.002024-06-297864Actual
2141766.722023-11-3078411Actual
32130101.822024-09-2878211Actual
30885251.092024-08-297828Actual
13598115.002023-04-297873Actual
1591069.002023-06-307856Actual
10976212.002023-01-287867Actual
1446217.782023-04-2978612Actual
2665717.782024-04-2878612Actual
802442.002022-11-307873Actual
29967140.122024-07-2978611Actual
3129177.002022-06-307867Actual
6627172.302022-09-297828Actual
3068274.002022-06-307817Actual
17921136.002023-08-307836Actual
3315193.512022-06-307868Actual
32666323.002024-10-297864Actual
9255222.002022-12-287864Actual
24995127.002024-03-297836Actual
10915200.002023-01-287817Budget
570397.002022-09-297863Actual
2600676.002024-04-287816Actual
21779131.002023-12-287864Actual
27487252.602024-05-297868Actual
30353112.002024-08-297873Actual
1738893.312023-07-3078611Actual
19066295.002023-09-297817Actual
630066.002022-09-297856Actual
26061104.002024-04-287836Actual
1647212.462023-06-3078612Actual
21745233.002023-12-287814Actual
2331677.362024-01-2878111Actual
6626100.002022-09-297828Budget
3005348.632024-07-2978212Actual
2071574.002023-11-307873Actual
36297168.002025-01-287836Actual
3644188.002022-07-307864Actual
1076100.002022-04-297868Budget
10450214.002023-01-287815Actual
1288760.002023-03-307826Budget
7886100.002022-11-307813Budget
30799316.002024-08-297867Actual
1461063.002023-05-307873Actual
35324339.002024-12-287867Actual
36560257.152025-01-287828Actual
26924113.002024-05-297873Actual
570290.002022-09-297863Budget
8871172.302022-11-307828Actual
32244128.422024-09-2878611Actual
28960193.322024-06-2978612Actual
29759270.782024-07-297828Actual
31422266.002024-09-287863Actual
2144417.782023-11-3078511Actual
457790.002022-08-307863Budget
2777452.892024-05-2978212Actual
31600343.002024-09-287815Actual
13311200.002023-03-307818Budget
2233894.382023-12-2878111Actual
20130203.002023-10-307867Actual
7375100.002022-10-307846Budget
1384237.002023-04-297826Actual
7746154.112022-10-307828Actual
28229302.002024-06-297865Actual
28898162.462024-06-2978112Actual
10046100.002022-12-287868Budget
13358182.902023-03-307828Actual
1558978.002023-06-307873Actual
2011185.002022-05-307867Actual
37299349.002025-02-277815Actual
1190159.002023-02-277856Actual
9567168.002022-12-287836Actual
20983132.002023-11-307836Actual
5561100.002022-08-307868Budget
746126.002022-04-297866Actual
25172248.002024-03-297867Actual
12368200.002023-03-307813Budget
22756150.002024-01-287864Actual
38542136.002025-03-307816Actual
26328281.392024-04-287828Actual
2502175.002024-03-297846Actual
38832522.302025-03-307818Actual
10837131.002023-01-287866Actual
28840127.362024-06-2978611Actual
7012192.002022-10-307864Actual
17032302.002023-07-307817Actual
1423184.802023-04-2978111Actual
37856140.122025-02-2778311Actual
31542286.002024-09-287864Actual
10449200.002023-01-287815Budget
6827114.002022-10-307863Actual
36851120.972025-01-2878112Actual
497147.002022-04-297816Actual
640100.002022-04-297846Budget
2139188.962022-05-307828Actual
35584109.272024-12-2878411Actual
12838100.002023-03-307816Budget
13870106.002023-04-297836Actual
3445846.502024-11-2978511Actual
37241330.002025-02-277864Actual
38682132.002025-03-307866Actual
18565429.002023-09-297813Actual
2988146.002022-06-307866Actual
12180200.002023-02-277818Budget
13170200.002023-03-307817Budget
6826100.002022-10-307863Budget
32394185.472024-09-2878113Actual
33342146.512024-10-2978611Actual
34431115.652024-11-2978411Actual
1215100.002022-05-307863Budget
33791304.002024-11-297864Actual
13359100.002023-03-307828Budget
6253129.002022-09-297846Actual
1303094.002023-03-307856Actual
17773171.002023-08-307815Actual
36793127.362025-01-2878611Actual
21243231.392023-11-307828Actual
278741.002022-06-307826Actual
888200.002022-04-297867Budget
38356493.002025-03-307814Actual
353450.002022-07-307873Budget
9068100.002022-12-287863Budget
2050810.332023-10-3078112Actual
21157213.002023-11-307867Actual
13231200.002023-03-307867Actual
20778171.002023-11-307864Actual
2543245.442024-03-2978411Actual
2254419.912023-12-2878612Actual
18062296.002023-08-307817Actual
39273160.902025-03-3078113Actual
30567134.002024-08-297816Actual
1138130.002023-02-277873Actual
1542200.002022-05-307865Budget
35821117.042024-12-2878113Actual
1952232.002022-05-307817Actual
1691683.002023-07-307846Actual
3328196.512024-10-2978311Actual
2765466.722024-05-2978511Actual
37447155.002025-02-277836Actual
33134269.272024-10-297828Actual
7747100.002022-10-307828Budget
37681545.032025-02-277818Actual
34941338.002024-12-287864Actual
9334204.002022-12-287815Actual
15055264.002023-05-307867Actual
31093153.952024-08-2978611Actual
405180.002022-07-307856Budget
353553.002022-07-307873Actual
33883308.002024-11-297865Actual
14171208.662023-04-297868Actual
1933428.422023-09-2978311Actual
3573084.802024-12-2878212Actual
4985131.002022-08-307816Actual
28697206.082024-06-2978111Actual
18155354.122023-08-307818Actual
32603134.002024-10-297873Actual
30296274.002024-08-297863Actual
18005106.002023-08-307866Actual
14823104.002023-05-307816Actual
7620200.002022-10-307867Budget
35232120.002024-12-287866Actual
8449200.002022-11-307836Budget
615670.002022-09-297826Budget
12618214.002023-03-307864Actual
390870.002022-07-307826Budget
4517140.002022-08-307813Actual
5374165.002022-08-307867Actual
27135127.002024-05-297816Actual
5829280.002022-09-297814Budget
1479200.002022-05-307815Budget
34404129.482024-11-2978311Actual
11961100.002023-02-277866Budget
1156200.002022-05-307813Budget
9392200.002022-12-287865Budget
37589412.002025-02-277817Actual
26421113.532024-04-2878111Actual
23224188.962024-01-287828Actual
2836173.002022-06-307836Actual
30919345.032024-08-297868Actual
2431874.162024-02-2778111Actual
19221198.052023-09-297868Actual
38391284.002025-03-307864Actual
2339865.652024-01-2878411Actual
1544018.842023-05-3078612Actual
5889163.002022-09-297864Actual
34999358.002024-12-287815Actual
3325490.122024-10-2978211Actual
37334299.002025-02-277865Actual
38484314.002025-03-307865Actual
32102186.932024-09-2878111Actual
35644147.572024-12-2878611Actual
37532132.002025-02-277866Actual
37743335.942025-02-277868Actual
2437347.572024-02-2778311Actual
5640140.002022-09-297813Actual
12102200.002023-02-277867Budget
26240306.002024-04-287867Actual
3257152.602022-06-307828Actual
2278200.002022-06-307813Budget
27216116.002024-05-297846Actual
31507488.002024-09-287814Actual
245463.952024-02-2778212Actual
2090200.002022-05-307818Budget
1686236.002023-07-307826Actual
3292462.002024-10-297856Actual
24755253.002024-03-297814Actual
27545203.952024-05-2978111Actual
21065106.002023-11-307866Actual
174738.212023-07-3078212Actual
22247191.992023-12-287828Actual
9009145.002022-12-287813Actual
9984100.002022-12-287828Budget
9937387.452022-12-287818Actual
8822200.002022-11-307818Budget
27892287.222024-05-2978213Actual
12556282.002023-03-307814Actual
5501201.082022-08-307828Actual
2041643.312023-10-3078511Actual
4379217.752022-07-307828Actual
8681280.002022-11-307817Budget
1827480.552023-08-3078111Actual
17681215.002023-08-307814Actual
5828316.002022-09-297814Actual
1077785.002023-01-287856Actual
38148183.712025-02-2778213Actual
3394200.002022-07-307813Budget
1594391.002023-06-307866Actual
34022104.002024-11-297846Actual
1075163.212022-04-297868Actual
2200100.002022-05-307868Budget
742151.002022-10-307856Actual
2611353.002024-04-287856Actual
1026340.002023-01-287873Budget
9985232.902022-12-287828Actual
39333259.152025-03-3078613Actual
1531563.532023-05-3078411Actual
1496392.002023-05-307866Actual
1017169.272022-04-297828Actual
15617218.002023-06-307814Actual
7328200.002022-10-307836Budget
31387428.002024-09-287813Actual
15652160.002023-06-307864Actual
37709340.482025-02-277828Actual
33636401.002024-11-297813Actual
7619220.002022-10-307867Actual
9195290.002022-12-287814Actual
1485046.002023-05-307826Actual
11710100.002023-02-277816Budget
1018490.002023-01-287863Budget
1635656.082023-06-3078611Actual
68871.002022-04-297856Actual
1288655.002023-03-307826Actual
2003891.002023-10-307866Actual
35557110.342024-12-2878311Actual
27044327.002024-05-297815Actual
24107307.002024-02-277817Actual
32302151.832024-09-2878112Actual
1190280.002023-02-277856Budget
54561.002022-04-297826Actual
1841761.402023-08-3078611Actual
1077880.002023-01-287856Budget
13419228.362023-03-307868Actual
1951280.002022-05-307817Budget
35938395.002025-01-287813Actual
233892.002022-06-307863Actual
4438100.002022-07-307868Budget
8930137.452022-11-307868Actual
12181308.662023-02-277818Actual
951880.002022-12-287826Budget
15020322.002023-05-307817Actual
15803113.002023-06-307816Actual
29731525.332024-07-297818Actual
34786423.002024-12-287813Actual
2236646.502023-12-2878211Actual
2000554.002023-10-307856Actual
38952193.322025-03-3078111Actual
12369144.002023-03-307813Actual
10045204.122022-12-287868Actual
2839482.002024-06-297856Actual
31635306.002024-09-287865Actual
2549280.552024-03-2978611Actual
34349231.612024-11-2978111Actual
887179.002022-04-297867Actual
13169210.002023-03-307817Actual
29638438.002024-07-297817Actual
6438200.002022-09-297817Budget
29255459.002024-07-297814Actual
9568200.002022-12-287836Budget
4112150.002022-07-307866Actual
2989100.002022-06-307866Budget
11491208.002023-02-277864Actual
32898106.002024-10-297846Actual
31924328.002024-09-287867Actual
28017278.002024-06-297863Actual
33048334.002024-10-297867Actual
2345883.742024-01-2878611Actual
29906134.802024-07-2978311Actual
22693111.002024-01-287873Actual
181258.002022-05-307856Actual
30707109.002024-08-297866Actual
503368.002022-08-307826Actual
13815116.002023-04-297816Actual
28194305.002024-06-297815Actual
28752110.342024-06-2978311Actual
2659224.002022-06-307865Actual
28639272.302024-06-297868Actual
5500100.002022-08-307828Budget
13090100.002023-03-307866Budget
26742269.682024-04-2878213Actual
28519289.002024-06-297867Actual
12983128.002023-03-307846Actual
1764100.002022-05-307846Budget
2242067.782023-12-2878411Actual
2496729.002024-03-297826Actual
1175885.002023-02-277826Actual
7230157.002022-10-307816Actual
29383294.002024-07-297865Actual
1157152.002022-05-307813Actual
24882177.002024-03-297865Actual
2092898.002023-11-307816Actual
17187220.782023-07-307868Actual
5967227.002022-09-297815Actual
355200.002022-04-297815Budget
6029192.002022-09-297865Actual
18600238.002023-09-297863Actual
13232200.002023-03-307867Budget
6578200.002022-09-297818Budget
6205168.002022-09-297836Actual
31982551.092024-09-287818Actual
22906102.002024-01-287816Actual
25137326.002024-03-297817Actual
31151162.462024-08-2978112Actual
2103570.002023-11-307856Actual
18777170.002023-09-297815Actual
30474321.002024-08-297815Actual
3284443.002024-10-297826Actual
25258217.752024-03-297828Actual
2195641.002023-12-287826Actual
38739424.002025-03-307817Actual
11103181.392023-01-287828Actual
25292223.812024-03-297868Actual
2650358.212024-04-2878411Actual
33941151.002024-11-297816Actual
38597163.002025-03-307836Actual
28102503.002024-06-297814Actual
2354815.652024-01-2878612Actual
517680.002022-08-307856Budget
5373200.002022-08-307867Budget
19685118.002023-10-307873Actual
615769.002022-09-297826Actual
23103264.002024-01-287817Actual
225117.142023-12-2878112Actual
35092127.002024-12-287816Actual
4703303.002022-08-307814Actual
4192202.002022-07-307817Actual
1063460.002023-01-287826Budget
6767172.002022-10-307813Actual
25350102.892024-03-2978111Actual
27153.002022-04-297813Actual
23725254.002024-02-277814Actual
629980.002022-09-297856Budget
29135398.002024-07-297813Actual
20188395.032023-10-307818Actual
13720224.002023-04-297815Actual
181170.002022-05-307856Budget
23853184.002024-02-277865Actual
7480105.002022-10-307866Actual
5968200.002022-09-297815Budget
38236424.002025-03-307813Actual
19953123.002023-10-307836Actual
37206479.002025-02-277814Actual
34697215.292024-11-2978213Actual
2434637.992024-02-2778211Actual
966256.002022-12-287856Actual
2457814.592024-02-2778612Actual
10586140.002023-01-287816Actual
1727337.992023-07-3078211Actual
4905200.002022-08-307865Budget
1942184.802023-09-2978611Actual
18719158.002023-09-297864Actual
18183172.302023-08-307828Actual
3864985.002025-03-307856Actual
2835200.002022-06-307836Budget
19898104.002023-10-307816Actual
37623325.002025-02-277867Actual
3130200.002022-06-307867Budget
32724330.002024-10-297815Actual
275200.002022-04-297864Budget
3900794.382025-03-3078311Actual
854360.002022-11-307856Budget
2239358.212023-12-2878311Actual
20249260.182023-10-307868Actual
16640.002022-04-297873Budget
30381480.002024-08-297814Actual
2545936.932024-03-2978511Actual
8929100.002022-11-307868Budget
16621124.002023-07-307873Actual
9008100.002022-12-287813Budget
1997981.002023-10-307846Actual
7807100.002022-10-307868Budget
3832882.002025-03-307873Actual
2192996.002023-12-287816Actual
465450.002022-08-307873Budget
1621136.002022-05-307816Actual
12760158.002023-03-307865Actual
690444.002022-10-307873Actual
517580.002022-08-307856Actual
37029199.502025-01-2878613Actual
12698200.002023-03-307815Budget
9471159.002022-12-287816Actual
29441130.002024-07-297816Actual
27982428.002024-06-297813Actual
26205383.002024-04-287817Actual
12936164.002023-03-307836Actual
5641200.002022-09-297813Budget
32157115.652024-09-2878311Actual
1583028.002023-06-307826Actual
641104.002022-04-297846Actual
17866125.002023-08-307816Actual
12759200.002023-03-307865Budget
2033534.802023-10-3078211Actual
32957136.002024-10-297866Actual
33579288.982024-10-2978613Actual
36149353.002025-01-287815Actual
1873100.002022-05-307866Budget
5314200.002022-08-307817Budget
2369759.002024-02-277873Actual
2560912.462024-03-2978612Actual
8212216.002022-11-307815Actual
7092185.002022-10-307815Actual
3645200.002022-07-307864Budget
1730046.502023-07-3078311Actual
1175960.002023-02-277826Budget
20623398.002023-11-307813Actual
578150.002022-09-297873Budget
4764212.002022-08-307864Actual
30087203.952024-07-2978612Actual
16035265.002023-06-307867Actual
293074.002022-06-307856Actual
194796.082023-09-2978112Actual
10587100.002023-01-287816Budget
2245396.512023-12-2878611Actual
4004100.002022-07-307846Budget
2522172.002022-06-307864Actual
3626946.002025-01-287826Actual
10975200.002023-01-287867Budget
35848210.032024-12-2878213Actual
30204197.752024-07-2978613Actual
1401200.002022-05-307864Budget
2660200.002022-06-307865Budget
30172225.822024-07-2978213Actual
1632227.362023-06-3078511Actual
11632200.002023-02-277865Budget
11490200.002023-02-277864Budget
3511955.002024-12-287826Actual
23258198.052024-01-287868Actual
23818191.002024-02-277815Actual
26832387.002024-05-297813Actual
31833113.002024-09-287866Actual
32454183.712024-09-2878613Actual
24199364.722024-02-277818Actual
37883142.252025-02-2778411Actual
2472759.002024-03-297873Actual
33756457.002024-11-297814Actual
15858125.002023-06-307836Actual
36734103.952025-01-2878411Actual
2738100.002022-06-307816Budget
27688146.512024-05-2978611Actual
3861153.002022-07-307816Actual
345790.002022-07-307863Budget
2647660.332024-04-2878311Actual
25911252.002024-04-287815Actual
17153163.212023-07-307828Actual
68770.002022-04-297856Budget
1835650.762023-08-3078411Actual
5234100.002022-08-307866Budget
9391205.002022-12-287865Actual
3517392.002024-12-287846Actual
914740.002022-12-287873Budget
31748160.002024-09-287836Actual
727980.002022-10-307826Budget
29581127.002024-07-297866Actual
3856968.002025-03-307826Actual
31693141.002024-09-287816Actual
28342166.002024-06-297836Actual
3906124.162025-03-3078511Actual
22280196.542023-12-287868Actual
16000309.002023-06-307817Actual
34878118.002024-12-287873Actual
7808141.992022-10-307868Actual
3918184.802025-03-3078212Actual
3221151.822024-09-2878511Actual
27746169.912024-05-2978112Actual
29851206.082024-07-2978111Actual
22814212.002024-01-287815Actual
8133200.002022-11-307864Budget
2880645.442024-06-2978511Actual

Generated 2025-05-29 20:52:35.211 UTC