[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 1000   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392024-04-297828Actual
22280196.542023-12-297868Actual
1446217.782023-04-3078612Actual
13598115.002023-04-307873Actual
3315193.512022-07-017868Actual
32759311.002024-10-307865Actual
29383294.002024-07-307865Actual
3958149.002022-07-317836Actual
2602224.002022-07-017815Actual
19101278.002023-09-307867Actual
14823104.002023-05-317816Actual
29290279.002024-07-307864Actual
32817153.002024-10-307816Actual
2011185.002022-05-317867Actual
8273178.002022-12-017865Actual
27216116.002024-05-307846Actual
36532573.822025-01-297818Actual
12759200.002023-03-317865Budget
38063245.442025-02-2878612Actual
215277.002022-04-307814Actual
29045285.472024-06-3078213Actual
3626946.002025-01-297826Actual
37241330.002025-02-287864Actual
10046100.002022-12-297868Budget
3005348.632024-07-3078212Actual
3457857.142024-11-3078212Actual
2549280.552024-03-3078611Actual
6953278.002022-10-317814Actual
8073280.002022-12-017814Budget
36793127.362025-01-2978611Actual
27627122.042024-05-3078411Actual
641104.002022-04-307846Actual
2201090.002023-12-297846Actual
578054.002022-09-307873Actual
36851120.972025-01-2978112Actual
30764394.002024-08-307817Actual
1541162.002022-05-317865Actual
32157115.652024-09-2978311Actual
3130200.002022-07-017867Budget
2724262.002024-05-307856Actual
28229302.002024-06-307865Actual
28484454.002024-06-307817Actual
35972258.002025-01-297863Actual
1591069.002023-07-017856Actual
2614670.002024-04-297866Actual
1544018.842023-05-3178612Actual
1765120.002022-05-317846Actual
4252200.002022-07-317867Budget
1434664.592023-04-3078611Actual
3517392.002024-12-297846Actual
22814212.002024-01-297815Actual
19685118.002023-10-317873Actual
2071574.002023-12-017873Actual
19628278.002023-10-317863Actual
19187238.962023-09-307828Actual
6627172.302022-09-307828Actual
8211200.002022-12-017815Budget
2440066.722024-02-2878411Actual
1017169.272022-04-307828Actual
742260.002022-10-317856Budget
1303094.002023-03-317856Actual
17715157.002023-08-317864Actual
7375100.002022-10-317846Budget
16155269.272023-07-017868Actual
36184254.002025-01-297865Actual
11570226.002023-02-287815Actual
15617218.002023-07-017814Actual
3396849.002024-11-307826Actual
3342843.312024-10-3078212Actual
3172048.002024-09-297826Actual
2601200.002022-07-017815Budget
27925290.732024-05-3078613Actual
4437198.052022-07-317868Actual
18216252.602023-08-317868Actual
11428280.002023-02-287814Budget
32336192.252024-09-2978612Actual
28074110.002024-06-307873Actual
2987960.332024-07-3078211Actual
3861153.002022-07-317816Actual
11243173.002023-02-287813Actual
32957136.002024-10-307866Actual
1077880.002023-01-297856Budget
24227210.182024-02-287828Actual
1694257.002023-07-317856Actual
7559280.002022-10-317817Actual
29227119.002024-07-307873Actual
11490200.002023-02-287864Budget
1526124.162023-05-3178211Actual
10586140.002023-01-297816Actual
2431874.162024-02-2878111Actual
1789342.002023-08-317826Actual
7012192.002022-10-317864Actual
1691683.002023-07-317846Actual
12228100.002023-02-287828Budget
241640.002022-07-017873Budget
21984128.002023-12-297836Actual
2036229.482023-10-3178311Actual
5888200.002022-09-307864Budget
21215446.542023-12-017818Actual
2464280.002022-07-017814Budget
38894305.632025-03-317868Actual
13955102.002023-04-307866Actual
3860100.002022-07-317816Budget
355200.002022-04-307815Budget
8870100.002022-12-017828Budget
34137439.002024-11-307817Actual
29522102.002024-07-307846Actual
2437347.572024-02-2878311Actual
2502175.002024-03-307846Actual
3395156.002022-07-317813Actual
1838315.652023-08-3178511Actual
34906474.002024-12-297814Actual
1620100.002022-05-317816Budget
9255222.002022-12-297864Actual
23911125.002024-02-287816Actual
2540543.312024-03-3078311Actual
20623398.002023-12-017813Actual
32394185.472024-09-2978113Actual
9069105.002022-12-297863Actual
10587100.002023-01-297816Budget
7151188.002022-10-317865Actual
19805208.002023-10-317815Actual
38542136.002025-03-317816Actual
2103570.002023-12-017856Actual
4906194.002022-08-317865Actual
7808141.992022-10-317868Actual
2141766.722023-12-0178411Actual
37178109.002025-02-287873Actual
1384237.002023-04-307826Actual
35289412.002024-12-297817Actual
25911252.002024-04-297815Actual
11303106.002023-02-287863Actual
34258328.362024-11-307828Actual
4112150.002022-07-317866Actual
1138130.002023-02-287873Actual
6579343.512022-09-307818Actual
29731525.332024-07-307818Actual
840180.002022-12-017826Budget
278741.002022-07-017826Actual
1175960.002023-02-287826Budget
30087203.952024-07-3078612Actual
129240.002022-05-317873Budget
24141232.002024-02-287867Actual
5829280.002022-09-307814Budget
87100.002022-04-307863Budget
34431115.652024-11-3078411Actual
31542286.002024-09-297864Actual
1485046.002023-05-317826Actual
9567168.002022-12-297836Actual
22247191.992023-12-297828Actual
36560257.152025-01-297828Actual
4113100.002022-07-317866Budget
19953123.002023-10-317836Actual
26867299.002024-05-307863Actual
2839482.002024-06-307856Actual
6438200.002022-09-307817Budget
14878123.002023-05-317836Actual
2836173.002022-07-017836Actual
14638226.002023-05-317814Actual
36242155.002025-01-297816Actual
1764100.002022-05-317846Budget
802442.002022-12-017873Actual
1540710.332023-05-3178112Actual
21157213.002023-12-017867Actual
3180078.002024-09-297856Actual
2757379.482024-05-3078211Actual
68770.002022-04-307856Budget
38121148.622025-02-2878113Actual
15055264.002023-05-317867Actual
54561.002022-04-307826Actual
26986285.002024-05-307864Actual
6766100.002022-10-317813Budget
19159461.702023-09-307818Actual
10916252.002023-01-297817Actual
17596285.002023-08-317863Actual
3906124.162025-03-3178511Actual
27453348.062024-05-307828Actual
9254200.002022-12-297864Budget
35232120.002024-12-297866Actual
2045061.402023-10-3178611Actual
2293332.002024-01-297826Actual
37086435.002025-02-287813Actual
22161263.002023-12-297867Actual
8823282.902022-12-017818Actual
27044327.002024-05-307815Actual
31271129.322024-08-3078113Actual
570397.002022-09-307863Actual
35584109.272024-12-2978411Actual
19009104.002023-09-307866Actual
18777170.002023-09-307815Actual
914636.002022-12-297873Actual
20130203.002023-10-317867Actual
1647212.462023-07-0178612Actual
10731100.002023-01-297846Budget
4844229.002022-08-317815Actual
8603129.002022-12-017866Actual
1632227.362023-07-0178511Actual
8072309.002022-12-017814Actual
13755151.002023-04-307865Actual
11855100.002023-02-287846Budget
255779.272024-03-3078212Actual
2090200.002022-05-317818Budget
353450.002022-07-317873Budget
1850818.842023-08-3178612Actual
24789132.002024-03-307864Actual
10976212.002023-01-297867Actual
11960117.002023-02-287866Actual
17032302.002023-07-317817Actual
9984100.002022-12-297828Budget
9194280.002022-12-297814Budget
4331275.332022-07-317818Actual
11163100.002023-01-297868Budget
1927998.632023-09-3078111Actual
9568200.002022-12-297836Budget
28639272.302024-06-307868Actual
2171760.002023-12-297873Actual
25816316.002024-04-297814Actual
3519962.002024-12-297856Actual
465554.002022-08-317873Actual
1018490.002023-01-297863Budget
2555010.332024-03-3078112Actual
1797346.002023-08-317856Actual
7887141.002022-12-017813Actual
23103264.002024-01-297817Actual
31387428.002024-09-297813Actual
21122251.002023-12-017817Actual
4702280.002022-08-317814Budget
3723200.002022-07-317815Budget
1953714.592023-09-3078612Actual
36997225.822025-01-2978213Actual
1215100.002022-05-317863Budget
2457814.592024-02-2878612Actual
7374117.002022-10-317846Actual
1938843.312023-09-3078511Actual
4192202.002022-07-317817Actual
12698200.002023-03-317815Budget
32010298.062024-09-297828Actual
26300570.792024-04-297818Actual
7807100.002022-10-317868Budget
11961100.002023-02-287866Budget
2401874.002024-02-287856Actual
4379217.752022-07-317828Actual
1832950.762023-08-3178311Actual
3328196.512024-10-3078311Actual
8449200.002022-12-017836Budget
3802936.932025-02-2878212Actual
1727337.992023-07-3178211Actual
405180.002022-07-317856Budget
29673314.002024-07-307867Actual
293074.002022-07-017856Actual
3687941.192025-01-2978212Actual
9937387.452022-12-297818Actual
4438100.002022-07-317868Budget
2345883.742024-01-2978611Actual
38682132.002025-03-317866Actual
29933123.102024-07-3078411Actual
24199364.722024-02-287818Actual
24847175.002024-03-307815Actual
8353165.002022-12-017816Actual
15532252.002023-07-017863Actual
2298771.002024-01-297846Actual
1214113.002022-05-317863Actual
7152200.002022-10-317865Budget
15803113.002023-07-017816Actual
7746154.112022-10-317828Actual
747100.002022-04-307866Budget
31982551.092024-09-297818Actual
629980.002022-09-307856Budget
2203653.002023-12-297856Actual
3209340.482022-07-017818Actual
13504389.002023-04-307813Actual
3129177.002022-07-017867Actual
39095166.722025-03-3178611Actual
8744195.002022-12-017867Actual
34172279.002024-11-307867Actual
37681545.032025-02-287818Actual
32724330.002024-10-307815Actual
27135127.002024-05-307816Actual
1341277.002022-05-317814Actual
31693141.002024-09-297816Actual
2091316.242022-05-317818Actual
1588478.002023-07-017846Actual
37856140.122025-02-2878311Actual
2537824.162024-03-3078211Actual
30567134.002024-08-307816Actual
12556282.002023-03-317814Actual
33462216.722024-10-3078612Actual
2003891.002023-10-317866Actual
22848170.002024-01-297865Actual
1930729.482023-09-3078211Actual
968200.002022-04-307818Budget
4378100.002022-07-317828Budget
18925115.002023-09-307836Actual
615670.002022-09-307826Budget
457790.002022-08-317863Budget
5452381.392022-08-317818Actual
966256.002022-12-297856Actual
1461063.002023-05-317873Actual
4703303.002022-08-317814Actual
4843200.002022-08-317815Budget
3394200.002022-07-317813Budget
16564258.002023-07-317863Actual
2647660.332024-04-2978311Actual
19221198.052023-09-307868Actual
11102100.002023-01-297828Budget
6687185.932022-09-307868Actual
3791025.232025-02-2878511Actual
37473108.002025-02-287846Actual
18719158.002023-09-307864Actual
5453200.002022-08-317818Budget
1724583.742023-07-3178111Actual
3404878.002024-11-307856Actual
31600343.002024-09-297815Actual
22069102.002023-12-297866Actual
2339100.002022-07-017863Budget
12039218.002023-02-287817Actual
3014590.732024-07-3078113Actual
12936164.002023-03-317836Actual
630066.002022-09-307856Actual
28102503.002024-06-307814Actual
1243090.002023-03-317863Budget
11164185.932023-01-297868Actual
9471159.002022-12-297816Actual
1738893.312023-07-3178611Actual
7230157.002022-10-317816Actual
3292462.002024-10-307856Actual
5562178.362022-08-317868Actual
1016100.002022-04-307828Budget
17808197.002023-08-317865Actual
5235128.002022-08-317866Actual
5314200.002022-08-317817Budget
10507182.002023-01-297865Actual
34878118.002024-12-297873Actual
1250840.002023-03-317873Budget
9857200.002022-12-297867Budget
25729251.002024-04-297863Actual
28519289.002024-06-307867Actual
37943152.892025-02-2878611Actual
6437280.002022-09-307817Actual
12838100.002023-03-317816Budget
9985232.902022-12-297828Actual
2354815.652024-01-2978612Actual
15175205.632023-05-317868Actual
1493064.002023-05-317856Actual
30474321.002024-08-307815Actual
32666323.002024-10-307864Actual
2239358.212023-12-2978311Actual
13626213.002023-04-307814Actual
194796.082023-09-3078112Actual
30509266.002024-08-307865Actual
3862392.002025-03-317846Actual
465450.002022-08-317873Budget
37206479.002025-02-287814Actual
2153612.462023-12-0178112Actual
2092898.002023-12-017816Actual
854360.002022-12-017856Budget
5081200.002022-08-317836Budget
1401200.002022-05-317864Budget
22601392.002024-01-297813Actual
21837219.002023-12-297815Actual
1558978.002023-07-017873Actual
9391205.002022-12-297865Actual
22961128.002024-01-297836Actual
39215238.002025-03-3178612Actual
3582280.002022-07-317814Budget
8132199.002022-12-017864Actual
14730219.002023-05-317815Actual
28960193.322024-06-3078612Actual
36970206.522025-01-2978113Actual
2738100.002022-07-017816Budget
2739127.002022-07-017816Actual
2504744.002024-03-307856Actual
1340280.002022-05-317814Budget
25230435.942024-03-307818Actual
22906102.002024-01-297816Actual
38179308.282025-02-2878613Actual
225117.142023-12-2978112Actual
2278200.002022-07-017813Budget
29851206.082024-07-3078111Actual
16093378.362023-07-017818Actual
38484314.002025-03-317865Actual
164417.142023-07-0178212Actual
615769.002022-09-307826Actual
12290100.002023-02-287868Budget
13660174.002023-04-307864Actual
12102200.002023-02-287867Budget
3634983.002025-01-297856Actual
26952455.002024-05-307814Actual
29496163.002024-07-307836Actual
1250960.002023-03-317873Actual
2653018.842024-04-2978511Actual
5641200.002022-09-307813Budget
26205383.002024-04-297817Actual
7481100.002022-10-317866Budget
37029199.502025-01-2978613Actual
18600238.002023-09-307863Actual
29906134.802024-07-3078311Actual
3437760.332024-11-3078211Actual
26421113.532024-04-2978111Actual
32302151.832024-09-2978112Actual
2095541.002023-12-017826Actual
2138100.002022-05-317828Budget
29638438.002024-07-307817Actual
3782200.002022-07-317865Budget
1479200.002022-05-317815Budget
12229129.872023-02-287828Actual
6500202.002022-09-307867Actual
33941151.002024-11-307816Actual
166965.002022-05-317826Actual
13310354.122023-03-317818Actual
6578200.002022-09-307818Budget
2883116.002022-07-017846Actual
28017278.002024-06-307863Actual
1480255.002022-05-317815Actual
4191200.002022-07-317817Budget
2611353.002024-04-297856Actual
4905200.002022-08-317865Budget
3856968.002025-03-317826Actual
12101177.002023-02-287867Actual
18155354.122023-08-317818Actual
1847514.592023-08-3178112Actual
1288655.002023-03-317826Actual
3832882.002025-03-317873Actual
2136345.442023-12-0178211Actual
23760180.002024-02-287864Actual
2660200.002022-07-017865Budget
34786423.002024-12-297813Actual
31032140.122024-08-3078311Actual
14171208.662023-04-307868Actual
9009145.002022-12-297813Actual
16649261.002023-07-317814Actual
15858125.002023-07-017836Actual
12983128.002023-03-317846Actual
27487252.602024-05-307868Actual
1523398.632023-05-3178111Actual
14765154.002023-05-317865Actual
27892287.222024-05-3078213Actual
1873100.002022-05-317866Budget
9068100.002022-12-297863Budget
2399290.002024-02-287846Actual
1750418.842023-07-3178612Actual
1063562.002023-01-297826Actual
30707109.002024-08-307866Actual
25080111.002024-03-307866Actual
578150.002022-09-307873Budget
8497100.002022-12-017846Budget
36149353.002025-01-297815Actual
2650358.212024-04-2978411Actual
33400128.422024-10-3078112Actual
3068274.002022-07-017817Actual
214280.002022-04-307814Budget
13539289.002023-04-307863Actual
3067471.002024-08-307856Actual
8212216.002022-12-017815Actual
6109100.002022-09-307816Budget
28368103.002024-06-307846Actual
1288760.002023-03-317826Budget
32184127.362024-09-2978411Actual
3918184.802025-03-3178212Actual
390980.002022-07-317826Actual
2056618.842023-10-3178612Actual
35034249.002024-12-297865Actual
39300271.432025-03-3178213Actual
37121302.002025-02-287863Actual
11491208.002023-02-287864Actual
24260270.782024-02-287868Actual
13090100.002023-03-317866Budget
27746169.912024-05-3078112Actual
802540.002022-12-017873Budget
25258217.752024-03-307828Actual
36594275.332025-01-297868Actual
38832522.302025-03-317818Actual
23196352.602024-01-297818Actual
1425926.292023-04-3078211Actual
35881204.762024-12-2978613Actual
727879.002022-10-317826Actual
6688100.002022-09-307868Budget
32421266.172024-09-2978213Actual
1138040.002023-02-287873Budget
23605406.002024-02-287813Actual
34349231.612024-11-3078111Actual
1157152.002022-05-317813Actual
1076100.002022-04-307868Budget
19594388.002023-10-317813Actual
5828316.002022-09-307814Actual
1594391.002023-07-017866Actual
7231200.002022-10-317816Budget
12040200.002023-02-287817Budget
23725254.002024-02-287814Actual
1490474.002023-05-317846Actual
30025147.572024-07-3078112Actual
30799316.002024-08-307867Actual
27807238.002024-05-3078612Actual
275200.002022-04-307864Budget
16684151.002023-07-317864Actual
37883142.252025-02-2878411Actual
20307102.892023-10-3178111Actual
3900794.382025-03-3178311Actual
887179.002022-04-307867Actual
35502188.002024-12-2978111Actual
9614100.002022-12-297846Budget
20188395.032023-10-317818Actual
16890129.002023-07-317836Actual
2656465.652024-04-2978611Actual
33849318.002024-11-307815Actual
503368.002022-08-317826Actual
3284443.002024-10-307826Actual
18812204.002023-09-307865Actual
22219357.152023-12-297818Actual
2245396.512023-12-2978611Actual
31330199.502024-08-3078613Actual
31479107.002024-09-297873Actual
6030200.002022-09-307865Budget
345790.002022-07-317863Budget
8450169.002022-12-017836Actual
6499200.002022-09-307867Budget
3372896.002024-11-307873Actual
1992546.002023-10-317826Actual
35444316.242024-12-297868Actual
38001112.462025-02-2878112Actual
29018160.902024-06-3078113Actual
28577601.092024-06-307818Actual
6252100.002022-09-307846Budget
144317.142023-04-3078212Actual
951880.002022-12-297826Budget
1243193.002023-03-317863Actual
26361276.842024-04-297868Actual
28427117.002024-06-307866Actual
1629561.402023-07-0178411Actual
28605279.872024-06-307828Actual
2000554.002023-10-317856Actual
13170200.002023-03-317817Budget
3724194.002022-07-317815Actual
39034146.512025-03-3178411Actual
3067280.002022-07-017817Budget
854490.002022-12-017856Actual
30885251.092024-08-307828Actual
2147864.592023-12-0178611Actual
24995127.002024-03-307836Actual
35147151.002024-12-297836Actual
27332426.002024-05-307817Actual
5889163.002022-09-307864Actual
2050810.332023-10-3178112Actual
2254419.912023-12-2978612Actual
6108125.002022-09-307816Actual
8822200.002022-12-017818Budget
356210.002022-04-307815Actual
35410273.812024-12-297828Actual
27275118.002024-05-307866Actual
9008100.002022-12-297813Budget
10045204.122022-12-297868Actual
32546251.002024-10-307863Actual
9718114.002022-12-297866Actual
2242067.782023-12-2978411Actual
6826100.002022-10-317863Budget
11055355.632023-01-297818Actual
1718164.002022-05-317836Actual
25946219.002024-04-297865Actual
2200100.002022-05-317868Budget
24670263.002024-03-307863Actual
12181308.662023-02-287818Actual
3644188.002022-07-317864Actual
29967140.122024-07-3078611Actual
29759270.782024-07-307828Actual
8681280.002022-12-017817Budget
33106535.942024-10-307818Actual
6205168.002022-09-307836Actual
8871172.302022-12-017828Actual
7091200.002022-10-317815Budget
16121199.572023-07-017828Actual
914740.002022-12-297873Budget
12697244.002023-03-317815Actual
34492186.932024-11-3078611Actual
31213226.302024-08-3078612Actual
34550140.122024-11-3078112Actual
33342146.512024-10-3078611Actual
21626362.002023-12-297813Actual
353553.002022-07-317873Actual
2405085.002024-02-287866Actual
570290.002022-09-307863Budget
23138277.002024-01-297867Actual
9334204.002022-12-297815Actual
7698200.002022-10-317818Budget
1635656.082023-07-0178611Actual
34670199.502024-11-3078113Actual
2195641.002023-12-297826Actual
32244128.422024-09-2978611Actual
2872566.722024-06-3078211Actual
2465303.002022-07-017814Actual
23224188.962024-01-297828Actual
33636401.002024-11-307813Actual
27600147.572024-05-3078311Actual
20249260.182023-10-317868Actual
16640.002022-04-307873Budget
35382520.792024-12-297818Actual
27982428.002024-06-307813Actual
1175885.002023-02-287826Actual
31093153.952024-08-3078611Actual
28194305.002024-06-307815Actual
30296274.002024-08-307863Actual
20743247.002023-12-017814Actual
4985131.002022-08-317816Actual
1951280.002022-05-317817Budget
11631218.002023-02-287865Actual
2494096.002024-03-307816Actual
11710100.002023-02-287816Budget
11103181.392023-01-297828Actual
3208200.002022-07-017818Budget
1389687.002023-04-307846Actual
14553285.002023-05-317863Actual
29793299.572024-07-307868Actual
30261431.002024-08-307813Actual
10371163.002023-01-297864Actual
31507488.002024-09-297814Actual
35821117.042024-12-2978113Actual
11242200.002023-02-287813Budget
3059468.002024-08-307826Actual
29255459.002024-07-307814Actual
3445846.502024-11-3078511Actual
3676165.652025-01-2978511Actual
2393825.002024-02-287826Actual
1730046.502023-07-3178311Actual
33048334.002024-10-307867Actual
2337158.212024-01-2978311Actual
36382114.002025-01-297866Actual
497147.002022-04-307816Actual
1528844.382023-05-3178311Actual
10449200.002023-01-297815Budget
2301376.002024-01-297856Actual
5501201.082022-08-317828Actual
38271251.002025-03-317863Actual
10450214.002023-01-297815Actual
36707111.402025-01-2978311Actual
39153155.022025-03-3178112Actual
3325490.122024-10-3078211Actual
1827480.552023-08-3178111Actual
2233894.382023-12-2978111Actual
2472759.002024-03-307873Actual
690540.002022-10-317873Budget
68871.002022-04-307856Actual
5967227.002022-09-307815Actual
13169210.002023-03-317817Actual
21745233.002023-12-297814Actual
174738.212023-07-3178212Actual
38391284.002025-03-317864Actual
390870.002022-07-317826Budget
38860231.392025-03-317828Actual
33756457.002024-11-307814Actual
2279151.002022-07-017813Actual
5128100.002022-08-317846Budget
38148183.712025-02-2878213Actual
517680.002022-08-317856Budget
181258.002022-05-317856Actual

Generated 2025-05-30 09:54:54.274 UTC