[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 992  >   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002023-01-127836Budget
10915200.002023-02-127817Budget
2278200.002022-07-157813Budget
29581127.002024-08-137866Actual
8496100.002022-12-157846Actual
17866125.002023-09-147816Actual
13169210.002023-04-147817Actual
16155269.272023-07-157868Actual
24670263.002024-04-137863Actual
951880.002023-01-127826Budget
38271251.002025-04-147863Actual
12838100.002023-04-147816Budget
37241330.002025-03-147864Actual
29290279.002024-08-137864Actual
24882177.002024-04-137865Actual
26742269.682024-05-1378213Actual
28074110.002024-07-147873Actual
14878123.002023-06-147836Actual
6252100.002022-10-147846Budget
205357.142023-11-1478212Actual
11855100.002023-03-147846Budget
25258217.752024-04-137828Actual
34612231.612024-12-1478612Actual
2883116.002022-07-157846Actual
13232200.002023-04-147867Budget
3100559.272024-09-1378211Actual
13755151.002023-05-147865Actual
13870106.002023-05-147836Actual
1641412.462023-07-1578112Actual
1431347.572023-05-1478411Actual
3832882.002025-04-147873Actual
14765154.002023-06-147865Actual
1534991.192023-06-1478611Actual
3676165.652025-02-1278511Actual
2989100.002022-07-157866Budget
33579288.982024-11-1378613Actual
2139188.962022-06-147828Actual
16835124.002023-08-147816Actual
5829280.002022-10-147814Budget
1750418.842023-08-1478612Actual
28229302.002024-07-147865Actual
11570226.002023-03-147815Actual
1190280.002023-03-147856Budget
10916252.002023-02-127817Actual
3634983.002025-02-127856Actual
54561.002022-05-147826Actual
38952193.322025-04-1478111Actual
34492186.932024-12-1478611Actual
68770.002022-05-147856Budget
1897752.002023-10-147856Actual
35644147.572025-01-1278611Actual
35972258.002025-02-127863Actual
12698200.002023-04-147815Budget
742151.002022-11-147856Actual
2446196.512024-03-1378611Actual
8352200.002022-12-157816Budget
11710100.002023-03-147816Budget
34821269.002025-01-127863Actual
21871155.002024-01-127865Actual
10370200.002023-02-127864Budget
29078195.992024-07-1478613Actual
2242067.782024-01-1278411Actual
3749983.002025-03-147856Actual
23640229.002024-03-137863Actual
11163100.002023-02-127868Budget
1927998.632023-10-1478111Actual
37447155.002025-03-147836Actual
1138130.002023-03-147873Actual
25911252.002024-05-137815Actual
4192202.002022-08-147817Actual
1732768.852023-08-1478411Actual
28779116.722024-07-1478411Actual
33996168.002024-12-147836Actual
1157152.002022-06-147813Actual
629980.002022-10-147856Budget
18565429.002023-10-147813Actual
2399290.002024-03-137846Actual
23911125.002024-03-137816Actual
3284443.002024-11-137826Actual
241640.002022-07-157873Budget
9797280.002023-01-127817Budget
7231200.002022-11-147816Budget
7327168.002022-11-147836Actual
2451911.402024-03-1378112Actual
17596285.002023-09-147863Actual
3177493.002024-10-137846Actual
21626362.002024-01-127813Actual
1930729.482023-10-1478211Actual
30204197.752024-08-1378613Actual
2144417.782023-12-1578511Actual
914740.002023-01-127873Budget
1243090.002023-04-147863Budget
7559280.002022-11-147817Actual
353450.002022-08-147873Budget
2665717.782024-05-1378612Actual
19805208.002023-11-147815Actual
802540.002022-12-157873Budget
31924328.002024-10-137867Actual
2239358.212024-01-1278311Actual
29018160.902024-07-1478113Actual
854490.002022-12-157856Actual
18600238.002023-10-147863Actual
8822200.002022-12-157818Budget
37299349.002025-03-147815Actual
39215238.002025-04-1478612Actual
3583288.002022-08-147814Actual
15803113.002023-07-157816Actual
3117960.332024-09-1378212Actual
19066295.002023-10-147817Actual
11490200.002023-03-147864Budget
10045204.122023-01-127868Actual
3437760.332024-12-1478211Actual
16529395.002023-08-147813Actual
4702280.002022-09-147814Budget
17187220.782023-08-147868Actual
20307102.892023-11-1478111Actual
2545936.932024-04-1378511Actual
87100.002022-05-147863Budget
23224188.962024-02-127828Actual
4765200.002022-09-147864Budget
31387428.002024-10-137813Actual
416200.002022-05-147865Budget
16684151.002023-08-147864Actual
26924113.002024-06-137873Actual
8743200.002022-12-157867Budget
30261431.002024-09-137813Actual
13626213.002023-05-147814Actual
2442722.042024-03-1378511Actual
25350102.892024-04-1378111Actual
630066.002022-10-147856Actual
353553.002022-08-147873Actual
13310354.122023-04-147818Actual
914636.002023-01-127873Actual
30885251.092024-09-137828Actual
10371163.002023-02-127864Actual
1558978.002023-07-157873Actual
2393825.002024-03-137826Actual
7012192.002022-11-147864Actual
68871.002022-05-147856Actual
4004100.002022-08-147846Budget
30172225.822024-08-1378213Actual
8132199.002022-12-157864Actual
37709340.482025-03-147828Actual
1303094.002023-04-147856Actual
1496392.002023-06-147866Actual
2171760.002024-01-127873Actual
20743247.002023-12-157814Actual
34878118.002025-01-127873Actual
8497100.002022-12-157846Budget
35502188.002025-01-1278111Actual
1594391.002023-07-157866Actual
1016100.002022-05-147828Budget
10046100.002023-01-127868Budget
5640140.002022-10-147813Actual
457790.002022-09-147863Budget
195068.212023-10-1478212Actual
15497426.002023-07-157813Actual
2153612.462023-12-1578112Actual
345790.002022-08-147863Budget
3130200.002022-07-157867Budget
2946848.002024-08-137826Actual
5888200.002022-10-147864Budget
18097202.002023-09-147867Actual
3325490.122024-11-1378211Actual
32631503.002024-11-137814Actual
27275118.002024-06-137866Actual
2041643.312023-11-1478511Actual
275200.002022-05-147864Budget
1632227.362023-07-1578511Actual
1440411.402023-05-1478112Actual
1832950.762023-09-1478311Actual
1591069.002023-07-157856Actual
2345883.742024-02-1278611Actual
35382520.792025-01-127818Actual
8602100.002022-12-157866Budget
1485046.002023-06-147826Actual
1130290.002023-03-147863Budget
2192996.002024-01-127816Actual
29227119.002024-08-137873Actual
37473108.002025-03-147846Actual
23605406.002024-03-137813Actual
30799316.002024-09-137867Actual
24107307.002024-03-137817Actual
29383294.002024-08-137865Actual
39273160.902025-04-1478113Actual
1175885.002023-03-147826Actual
12557280.002023-04-147814Budget
7013200.002022-11-147864Budget
2560912.462024-04-1378612Actual
36793127.362025-02-1278611Actual
36970206.522025-02-1278113Actual
9392200.002023-01-127865Budget
2139068.852023-12-1578311Actual
1620100.002022-06-147816Budget
1523398.632023-06-1478111Actual
13091122.002023-04-147866Actual
968200.002022-05-147818Budget
15141181.392023-06-147828Actual
20216229.872023-11-147828Actual
405180.002022-08-147856Budget
14519358.002023-06-147813Actual
25137326.002024-04-137817Actual
25946219.002024-05-137865Actual
1288760.002023-04-147826Budget
31982551.092024-10-137818Actual
2201090.002024-01-127846Actual
1479200.002022-06-147815Budget
2203653.002024-01-127856Actual
30857613.212024-09-137818Actual
12101177.002023-03-147867Actual
1730046.502023-08-1478311Actual
405272.002022-08-147856Actual
26361276.842024-05-137868Actual
12180200.002023-03-147818Budget
5967227.002022-10-147815Actual
615769.002022-10-147826Actual
27453348.062024-06-137828Actual
3372896.002024-12-147873Actual
10450214.002023-02-127815Actual
8449200.002022-12-157836Budget
1735427.362023-08-1478511Actual
37623325.002025-03-147867Actual
12556282.002023-04-147814Actual
19221198.052023-10-147868Actual
969325.332022-05-147818Actual
31271129.322024-09-1378113Actual
38894305.632025-04-147868Actual
11164185.932023-02-127868Actual
28519289.002024-07-147867Actual
26832387.002024-06-137813Actual
16640.002022-05-147873Budget
129329.002022-06-147873Actual
8823282.902022-12-157818Actual
1942184.802023-10-1478611Actual
6627172.302022-10-147828Actual
34258328.362024-12-147828Actual
31507488.002024-10-137814Actual
27746169.912024-06-1378112Actual
21065106.002023-12-157866Actual
23046105.002024-02-127866Actual
4764212.002022-09-147864Actual
1629561.402023-07-1578411Actual
18777170.002023-10-147815Actual
2279151.002022-07-157813Actual
33883308.002024-12-147865Actual
4330200.002022-08-147818Budget
38236424.002025-04-147813Actual
37589412.002025-03-147817Actual
465554.002022-09-147873Actual
1063562.002023-02-127826Actual
9333200.002023-01-127815Budget
390870.002022-08-147826Budget
578054.002022-10-147873Actual
1540710.332023-06-1478112Actual
1423184.802023-05-1478111Actual
37681545.032025-03-147818Actual
2540543.312024-04-1378311Actual
29135398.002024-08-137813Actual
3582280.002022-08-147814Budget
30087203.952024-08-1378612Actual
164417.142023-07-1578212Actual
19713245.002023-11-147814Actual
7480105.002022-11-147866Actual
517680.002022-09-147856Budget
27688146.512024-06-1378611Actual
1138040.002023-03-147873Budget
4379217.752022-08-147828Actual
29170267.002024-08-137863Actual
12181308.662023-03-147818Actual
9985232.902023-01-127828Actual
30296274.002024-09-137863Actual
37801170.982025-03-1478111Actual
1493064.002023-06-147856Actual
2036229.482023-11-1478311Actual
39153155.022025-04-1478112Actual
1340280.002022-06-147814Budget
828227.002022-05-147817Actual
1992546.002023-11-147826Actual
12759200.002023-04-147865Budget
1835650.762023-09-1478411Actual
38391284.002025-04-147864Actual
16621124.002023-08-147873Actual
12229129.872023-03-147828Actual
1077785.002023-02-127856Actual
214280.002022-05-147814Budget
36323109.002025-02-127846Actual
166850.002022-06-147826Budget
13720224.002023-05-147815Actual
1765357.002023-09-147873Actual
2777452.892024-06-1378212Actual
18925115.002023-10-147836Actual
3918184.802025-04-1478212Actual
39095166.722025-04-1478611Actual
594154.002022-05-147836Actual
1789342.002023-09-147826Actual
3561130.552025-01-1278511Actual
6109100.002022-10-147816Budget
3900794.382025-04-1478311Actual
38063245.442025-03-1478612Actual
21277210.182023-12-157868Actual
6687185.932022-10-147868Actual
1953714.592023-10-1478612Actual
36297168.002025-02-127836Actual
3328196.512024-11-1378311Actual
7328200.002022-11-147836Budget
11054200.002023-02-127818Budget
17125388.972023-08-147818Actual
1544018.842023-06-1478612Actual
8072309.002022-12-157814Actual
27627122.042024-06-1378411Actual
10837131.002023-02-127866Actual
9255222.002023-01-127864Actual
9857200.002023-01-127867Budget
1717200.002022-06-147836Budget
2662317.782024-05-1378112Actual
11854105.002023-03-147846Actual
503368.002022-09-147826Actual
37743335.942025-03-147868Actual
30567134.002024-09-137816Actual
570397.002022-10-147863Actual
2601200.002022-07-157815Budget
245463.952024-03-1378212Actual
29906134.802024-08-1378311Actual
8273178.002022-12-157865Actual
36439446.002025-02-127817Actual
22961128.002024-02-127836Actual
2092898.002023-12-157816Actual
3059468.002024-09-137826Actual
8871172.302022-12-157828Actual
2724262.002024-06-137856Actual
2600676.002024-05-137816Actual
25694376.002024-05-137813Actual
2434637.992024-03-1378211Actual
2656465.652024-05-1378611Actual
29522102.002024-08-137846Actual
6359100.002022-10-147866Budget
17921136.002023-09-147836Actual
174738.212023-08-1478212Actual
2050810.332023-11-1478112Actual
31479107.002024-10-137873Actual
11808168.002023-03-147836Actual
3511955.002025-01-127826Actual
3457857.142024-12-1478212Actual
1889748.002023-10-147826Actual
2831443.002024-07-147826Actual
28368103.002024-07-147846Actual
31213226.302024-09-1378612Actual
26061104.002024-05-137836Actual
37086435.002025-03-147813Actual
34670199.502024-12-1478113Actual
951968.002023-01-127826Actual
129240.002022-06-147873Budget
14823104.002023-06-147816Actual
1434664.592023-05-1478611Actual
9718114.002023-01-127866Actual
20249260.182023-11-147868Actual
3445846.502024-12-1478511Actual
3208200.002022-07-157818Budget
2012200.002022-06-147867Budget
4984100.002022-09-147816Budget
2523200.002022-07-157864Budget
21157213.002023-12-157867Actual
31422266.002024-10-137863Actual
512983.002022-09-147846Actual
1936151.822023-10-1478411Actual
29638438.002024-08-137817Actual
1794769.002023-09-147846Actual
11102100.002023-02-127828Budget
32898106.002024-11-137846Actual
21984128.002024-01-127836Actual
31542286.002024-10-137864Actual
3221151.822024-10-1378511Actual
2739127.002022-07-157816Actual
1480255.002022-06-147815Actual
16035265.002023-07-157867Actual
144317.142023-05-1478212Actual
33014443.002024-11-137817Actual
22161263.002024-01-127867Actual
27332426.002024-06-137817Actual
2133576.292023-12-1578111Actual
5235128.002022-09-147866Actual
690444.002022-11-147873Actual
2738100.002022-07-157816Budget
30977190.122024-09-1378111Actual
14137172.302023-05-147828Actual
7807100.002022-11-147868Budget
2293332.002024-02-127826Actual
27216116.002024-06-137846Actual
6029192.002022-10-147865Actual
390980.002022-08-147826Actual
18005106.002023-09-147866Actual
6688100.002022-10-147868Budget
27190155.002024-06-137836Actual
8133200.002022-12-157864Budget
278741.002022-07-157826Actual
593200.002022-05-147836Budget
33791304.002024-12-147864Actual
2369759.002024-03-137873Actual
12289166.242023-03-147868Actual
11429294.002023-03-147814Actual
1341277.002022-06-147814Actual
17067208.002023-08-147867Actual
2457814.592024-03-1378612Actual
24755253.002024-04-137814Actual
22721228.002024-02-127814Actual
3394200.002022-08-147813Budget
29933123.102024-08-1378411Actual
18155354.122023-09-147818Actual
27077249.002024-06-137865Actual
2647660.332024-05-1378311Actual
36057501.002025-02-127814Actual
15617218.002023-07-157814Actual
16121199.572023-07-157828Actual
10311277.002023-02-127814Actual
30381480.002024-09-137814Actual
35702160.342025-01-1278112Actual
2716260.002024-06-137826Actual
5562178.362022-09-147868Actual
19953123.002023-11-147836Actual
1718164.002022-06-147836Actual
2401874.002024-03-137856Actual
6108125.002022-10-147816Actual
25851219.002024-05-137864Actual
9567168.002023-01-127836Actual
32957136.002024-11-137866Actual
38148183.712025-03-1478213Actual
27982428.002024-07-147813Actual
35848210.032025-01-1278213Actual
25816316.002024-05-137814Actual
14109376.852023-05-147818Actual
32421266.172024-10-1378213Actual
33462216.722024-11-1378612Actual
33547190.732024-11-1378213Actual
7560280.002022-11-147817Budget
9391205.002023-01-127865Actual
9984100.002023-01-127828Budget
12697244.002023-04-147815Actual
2339100.002022-07-157863Budget
1797346.002023-09-147856Actual
11569200.002023-03-147815Budget
30764394.002024-09-137817Actual
3724194.002022-08-147815Actual
27487252.602024-06-137868Actual
12935200.002023-04-147836Budget
14049255.002023-05-147867Actual
4516200.002022-09-147813Budget
11242200.002023-03-147813Budget
1764100.002022-06-147846Budget
20658247.002023-12-157863Actual
1847514.592023-09-1478112Actual
19840161.002023-11-147865Actual
27135127.002024-06-137816Actual
11711142.002023-03-147816Actual
966256.002023-01-127856Actual
32394185.472024-10-1378113Actual
6499200.002022-10-147867Budget
14672147.002023-06-147864Actual
3292462.002024-11-137856Actual
26867299.002024-06-137863Actual
9798263.002023-01-127817Actual
19187238.962023-10-147828Actual
7746154.112022-11-147828Actual
33671263.002024-12-147863Actual
10125200.002023-02-127813Budget
2608767.002024-05-137846Actual
12983128.002023-04-147846Actual
22906102.002024-02-127816Actual
11055355.632023-02-127818Actual
2537824.162024-04-1378211Actual
181258.002022-06-147856Actual
6767172.002022-11-147813Actual
1190159.002023-03-147856Actual
24995127.002024-04-137836Actual
9858166.002023-01-127867Actual
2199196.542022-06-147868Actual
30474321.002024-09-137815Actual
12290100.002023-03-147868Budget
1026340.002023-02-127873Budget
3573084.802025-01-1278212Actual
26952455.002024-06-137814Actual
15113442.002023-06-147818Actual
36912179.492025-02-1278612Actual
3395156.002022-08-147813Actual
2644953.952024-05-1378211Actual
2095541.002023-12-157826Actual
23853184.002024-03-137865Actual
4906194.002022-09-147865Actual
16975106.002023-08-147866Actual
24789132.002024-04-137864Actual
6626100.002022-10-147828Budget
37532132.002025-03-147866Actual
3782944.382025-03-1478211Actual
7698200.002022-11-147818Budget
13419228.362023-04-147868Actual
2351612.462024-02-1278112Actual
35821117.042025-01-1278113Actual
28287151.002024-07-147816Actual
11632200.002023-03-147865Budget
2494096.002024-04-137816Actual
4703303.002022-09-147814Actual
641104.002022-05-147846Actual
2882100.002022-07-157846Budget
4251194.002022-08-147867Actual
12040200.002023-03-147817Budget
37392139.002025-03-147816Actual
27153.002022-05-147813Actual
28605279.872024-07-147828Actual
19747138.002023-11-147864Actual
2603327.002024-05-137826Actual
2200100.002022-06-147868Budget
3644188.002022-08-147864Actual
1626848.632023-07-1578311Actual
9194280.002023-01-127814Budget
1873100.002022-06-147866Budget
3856968.002025-04-147826Actual
1635656.082023-07-1578611Actual
3209340.482022-07-157818Actual
28194305.002024-07-147815Actual
9334204.002023-01-127815Actual
9009145.002023-01-127813Actual
32302151.832024-10-1378112Actual
38774292.002025-04-147867Actual
31890436.002024-10-137817Actual
14730219.002023-06-147815Actual
19685118.002023-11-147873Actual
34022104.002024-12-147846Actual
292970.002022-07-157856Budget
5373200.002022-09-147867Budget
3180078.002024-10-137856Actual
1588478.002023-07-157846Actual
8450169.002022-12-157836Actual
35232120.002025-01-127866Actual
36851120.972025-02-1278112Actual
32872157.002024-11-137836Actual
3315193.512022-07-157868Actual
28697206.082024-07-1478111Actual
30353112.002024-09-137873Actual
21779131.002024-01-127864Actual
1647212.462023-07-1578612Actual
13358182.902023-04-147828Actual
27425537.452024-06-137818Actual
8929100.002022-12-157868Budget
2233894.382024-01-1278111Actual
7620200.002022-11-147867Budget
1401200.002022-06-147864Budget
8073280.002022-12-157814Budget
32454183.712024-10-1378613Actual
1765120.002022-06-147846Actual
10586140.002023-02-127816Actual
6578200.002022-10-147818Budget
35530100.762025-01-1278211Actual
28840127.362024-07-1478611Actual
4252200.002022-08-147867Budget
33168316.242024-11-137868Actual
3957200.002022-08-147836Budget
5374165.002022-09-147867Actual
615670.002022-10-147826Budget
23103264.002024-02-127817Actual
9008100.002023-01-127813Budget
39300271.432025-04-1478213Actual
2339865.652024-02-1278411Actual
26328281.392024-05-137828Actual
25729251.002024-05-137863Actual
25080111.002024-04-137866Actual
31693141.002024-10-137816Actual
13231200.002023-04-147867Actual
18062296.002023-09-147817Actual
5082149.002022-09-147836Actual
23966127.002024-03-137836Actual
32010298.062024-10-137828Actual
3741950.002025-03-147826Actual
3602987.002025-02-127873Actual
4437198.052022-08-147868Actual
4191200.002022-08-147817Budget
2437347.572024-03-1378311Actual
12228100.002023-03-147828Budget
2337158.212024-02-1278311Actual
34404129.482024-12-1478311Actual
10587100.002023-02-127816Budget
3014590.732024-08-1378113Actual
2522172.002022-07-157864Actual
8211200.002022-12-157815Budget
2405085.002024-03-137866Actual
727879.002022-11-147826Actual
15858125.002023-07-157836Actual
3668085.872025-02-1278211Actual
10507182.002023-02-127865Actual
29045285.472024-07-1478213Actual
2298771.002024-02-127846Actual
6253129.002022-10-147846Actual
21745233.002024-01-127814Actual
1490474.002023-06-147846Actual
26205383.002024-05-137817Actual
2578885.002024-05-137873Actual
31330199.502024-09-1378613Actual
3064889.002024-09-137846Actual
8930137.452022-12-157868Actual
32817153.002024-11-137816Actual
8681280.002022-12-157817Budget
26421113.532024-05-1378111Actual
36242155.002025-02-127816Actual
966160.002023-01-127856Budget
233892.002022-07-157863Actual
15652160.002023-07-157864Actual
30622147.002024-09-137836Actual
16777204.002023-08-147865Actual
1724583.742023-08-1478111Actual
31151162.462024-09-1378112Actual
3645200.002022-08-147864Budget
1738893.312023-08-1478611Actual
33226218.852024-11-1378111Actual
4112150.002022-08-147866Actual
9719100.002023-01-127866Budget
37206479.002025-03-147814Actual
19628278.002023-11-147863Actual
2136345.442023-12-1578211Actual
355200.002022-05-147815Budget
7699279.872022-11-147818Actual
2141766.722023-12-1578411Actual
2496729.002024-04-137826Actual
1865768.002023-10-147873Actual
14014252.002023-05-147817Actual
11491208.002023-03-147864Actual
12039218.002023-03-147817Actual
3256100.002022-07-157828Budget
3316100.002022-07-157868Budget
16739.002022-05-147873Actual
25292223.812024-04-137868Actual
9614100.002023-01-127846Budget
34786423.002025-01-127813Actual
30919345.032024-09-137868Actual
22848170.002024-02-127865Actual
28484454.002024-07-147817Actual
1895168.002023-10-147846Actual
38484314.002025-04-147865Actual
37029199.502025-02-1278613Actual
19009104.002023-10-147866Actual
23818191.002024-03-137815Actual
12102200.002023-03-147867Budget
5968200.002022-10-147815Budget
2555010.332024-04-1378112Actual
1838315.652023-09-1478511Actual
10684159.002023-02-127836Actual
3067280.002022-07-157817Budget
29673314.002024-08-137867Actual
32184127.362024-10-1378411Actual
7091200.002022-11-147815Budget
28342166.002024-07-147836Actual
24227210.182024-03-137828Actual
12368200.002023-04-147813Budget
28752110.342024-07-1478311Actual
5453200.002022-09-147818Budget
32759311.002024-11-137865Actual

Generated 2025-06-13 04:41:40.329 UTC