[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 896  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777452.892024-05-2978212Actual
28287151.002024-06-297816Actual
16684151.002023-07-307864Actual
37532132.002025-02-277866Actual
32631503.002024-10-297814Actual
2440066.722024-02-2778411Actual
570290.002022-09-297863Budget
29793299.572024-07-297868Actual
34906474.002024-12-287814Actual
39153155.022025-03-3078112Actual
3328196.512024-10-2978311Actual
1288760.002023-03-307826Budget
36323109.002025-01-287846Actual
854360.002022-11-307856Budget
34550140.122024-11-2978112Actual
20130203.002023-10-307867Actual
2354815.652024-01-2878612Actual
12556282.002023-03-307814Actual
2351612.462024-01-2878112Actual
7947107.002022-11-307863Actual
11854105.002023-02-277846Actual
465554.002022-08-307873Actual
11054200.002023-01-287818Budget
34612231.612024-11-2978612Actual
24789132.002024-03-297864Actual
1951280.002022-05-307817Budget
15020322.002023-05-307817Actual
7374117.002022-10-307846Actual
35382520.792024-12-287818Actual
3445846.502024-11-2978511Actual
4331275.332022-07-307818Actual
3059468.002024-08-297826Actual
15055264.002023-05-307867Actual
13955102.002023-04-297866Actual
13870106.002023-04-297836Actual
23818191.002024-02-277815Actual
38952193.322025-03-3078111Actual
19066295.002023-09-297817Actual
39273160.902025-03-3078113Actual
21277210.182023-11-307868Actual
3517392.002024-12-287846Actual
465450.002022-08-307873Budget
25851219.002024-04-287864Actual
4765200.002022-08-307864Budget
1732768.852023-07-3078411Actual
2496729.002024-03-297826Actual
27892287.222024-05-2978213Actual
9568200.002022-12-287836Budget
23196352.602024-01-287818Actual
1190280.002023-02-277856Budget
4252200.002022-07-307867Budget
1936151.822023-09-2978411Actual
9614100.002022-12-287846Budget
2100992.002023-11-307846Actual
828227.002022-04-297817Actual
32872157.002024-10-297836Actual
129240.002022-05-307873Budget
27545203.952024-05-2978111Actual
1897752.002023-09-297856Actual
9937387.452022-12-287818Actual
31271129.322024-08-2978113Actual
8274200.002022-11-307865Budget
3284443.002024-10-297826Actual
10976212.002023-01-287867Actual
35502188.002024-12-2878111Actual
16890129.002023-07-307836Actual
29581127.002024-07-297866Actual
11164185.932023-01-287868Actual
742260.002022-10-307856Budget
8603129.002022-11-307866Actual
6578200.002022-09-297818Budget
4330200.002022-07-307818Budget
37709340.482025-02-277828Actual
35034249.002024-12-287865Actual
2293332.002024-01-287826Actual
5374165.002022-08-307867Actual
24199364.722024-02-277818Actual
27190155.002024-05-297836Actual
12936164.002023-03-307836Actual
30509266.002024-08-297865Actual
1992546.002023-10-307826Actual
129329.002022-05-307873Actual
11490200.002023-02-277864Budget
1865768.002023-09-297873Actual
34729181.962024-11-2978613Actual
2095541.002023-11-307826Actual
25258217.752024-03-297828Actual
20778171.002023-11-307864Actual
35147151.002024-12-287836Actual
195068.212023-09-2978212Actual
27982428.002024-06-297813Actual
32817153.002024-10-297816Actual
27807238.002024-05-2978612Actual
18005106.002023-08-307866Actual
25350102.892024-03-2978111Actual
1691683.002023-07-307846Actual
5453200.002022-08-307818Budget
4378100.002022-07-307828Budget
166965.002022-05-307826Actual
2345883.742024-01-2878611Actual
8497100.002022-11-307846Budget
2203653.002023-12-287856Actual
24995127.002024-03-297836Actual
34230520.792024-11-297818Actual
12698200.002023-03-307815Budget
6626100.002022-09-297828Budget
8072309.002022-11-307814Actual
36997225.822025-01-2878213Actual
24635398.002024-03-297813Actual
10916252.002023-01-287817Actual
86113.002022-04-297863Actual
33400128.422024-10-2978112Actual
215277.002022-04-297814Actual
25816316.002024-04-287814Actual
14878123.002023-05-307836Actual
29227119.002024-07-297873Actual
34878118.002024-12-287873Actual
3958149.002022-07-307836Actual
13660174.002023-04-297864Actual
39215238.002025-03-3078612Actual
1620100.002022-05-307816Budget
7231200.002022-10-307816Budget
2239358.212023-12-2878311Actual
6579343.512022-09-297818Actual
6827114.002022-10-307863Actual
416200.002022-04-297865Budget
7807100.002022-10-307868Budget
6500202.002022-09-297867Actual
2242067.782023-12-2878411Actual
1841761.402023-08-3078611Actual
28752110.342024-06-2978311Actual
1750418.842023-07-3078612Actual
690444.002022-10-307873Actual
14014252.002023-04-297817Actual
18565429.002023-09-297813Actual
8681280.002022-11-307817Budget
11428280.002023-02-277814Budget
10310280.002023-01-287814Budget
854490.002022-11-307856Actual
24107307.002024-02-277817Actual
1215100.002022-05-307863Budget
5562178.362022-08-307868Actual
38356493.002025-03-307814Actual
1847514.592023-08-3078112Actual
36297168.002025-01-287836Actual
8273178.002022-11-307865Actual
578150.002022-09-297873Budget
6108125.002022-09-297816Actual
2045061.402023-10-3078611Actual
35324339.002024-12-287867Actual
840071.002022-11-307826Actual
17596285.002023-08-307863Actual
2987960.332024-07-2978211Actual
3791025.232025-02-2778511Actual
12290100.002023-02-277868Budget
26361276.842024-04-287868Actual
5081200.002022-08-307836Budget
13720224.002023-04-297815Actual
35232120.002024-12-287866Actual
21626362.002023-12-287813Actual
2892644.382024-06-2978212Actual
19159461.702023-09-297818Actual
2405085.002024-02-277866Actual
23640229.002024-02-277863Actual
10837131.002023-01-287866Actual
29290279.002024-07-297864Actual
15113442.002023-05-307818Actual
2199196.542022-05-307868Actual
8073280.002022-11-307814Budget
6252100.002022-09-297846Budget
2603327.002024-04-287826Actual
292970.002022-06-307856Budget
1621136.002022-05-307816Actual
33756457.002024-11-297814Actual
1542200.002022-05-307865Budget
3583288.002022-07-307814Actual
225117.142023-12-2878112Actual
353553.002022-07-307873Actual
3180078.002024-09-287856Actual
615670.002022-09-297826Budget
2200100.002022-05-307868Budget
24260270.782024-02-277868Actual
34080110.002024-11-297866Actual
4005116.002022-07-307846Actual
29018160.902024-06-2978113Actual
34786423.002024-12-287813Actual
24227210.182024-02-277828Actual
9719100.002022-12-287866Budget
10508200.002023-01-287865Budget
22161263.002023-12-287867Actual
594154.002022-04-297836Actual
36734103.952025-01-2878411Actual
26328281.392024-04-287828Actual
12983128.002023-03-307846Actual
16835124.002023-07-307816Actual
11243173.002023-02-277813Actual
1400177.002022-05-307864Actual
2662317.782024-04-2878112Actual
9797280.002022-12-287817Budget
26867299.002024-05-297863Actual
887179.002022-04-297867Actual
194796.082023-09-2978112Actual
164417.142023-06-3078212Actual
1832950.762023-08-3078311Actual
39095166.722025-03-3078611Actual
3676165.652025-01-2878511Actual
1629561.402023-06-3078411Actual
32244128.422024-09-2878611Actual
23760180.002024-02-277864Actual
3561130.552024-12-2878511Actual
7620200.002022-10-307867Budget
12180200.002023-02-277818Budget
7013200.002022-10-307864Budget
746126.002022-04-297866Actual
31330199.502024-08-2978613Actual
31032140.122024-08-2978311Actual
2056618.842023-10-3078612Actual
3900794.382025-03-3078311Actual
36474338.002025-01-287867Actual
8870100.002022-11-307828Budget
33547190.732024-10-2978213Actual
570397.002022-09-297863Actual
37206479.002025-02-277814Actual
16564258.002023-07-307863Actual
6766100.002022-10-307813Budget
13090100.002023-03-307866Budget
38774292.002025-03-307867Actual
19953123.002023-10-307836Actual
497147.002022-04-297816Actual
32157115.652024-09-2878311Actual
1895168.002023-09-297846Actual
37241330.002025-02-277864Actual
2522172.002022-06-307864Actual
1175960.002023-02-277826Budget
3172048.002024-09-287826Actual
5968200.002022-09-297815Budget
3906124.162025-03-3078511Actual
5501201.082022-08-307828Actual
1138040.002023-02-277873Budget
32603134.002024-10-297873Actual
4844229.002022-08-307815Actual
20743247.002023-11-307814Actual
15803113.002023-06-307816Actual
27487252.602024-05-297868Actual
15497426.002023-06-307813Actual
36851120.972025-01-2878112Actual
28605279.872024-06-297828Actual
16975106.002023-07-307866Actual
3782200.002022-07-307865Budget
17921136.002023-08-307836Actual
14137172.302023-04-297828Actual
2090200.002022-05-307818Budget
166850.002022-05-307826Budget
17561424.002023-08-307813Actual
34022104.002024-11-297846Actual
11961100.002023-02-277866Budget
23605406.002024-02-277813Actual
1243193.002023-03-307863Actual
2502175.002024-03-297846Actual
1423184.802023-04-2978111Actual
27688146.512024-05-2978611Actual
2434637.992024-02-2778211Actual
35702160.342024-12-2878112Actual
1544018.842023-05-3078612Actual
2656465.652024-04-2878611Actual
28102503.002024-06-297814Actual
1077880.002023-01-287856Budget
1830227.362023-08-3078211Actual
39034146.512025-03-3078411Actual
18812204.002023-09-297865Actual
26205383.002024-04-287817Actual
1250840.002023-03-307873Budget
38148183.712025-02-2778213Actual
32421266.172024-09-2878213Actual
7946100.002022-11-307863Budget
9254200.002022-12-287864Budget
9567168.002022-12-287836Actual
30204197.752024-07-2978613Actual
7012192.002022-10-307864Actual
1583028.002023-06-307826Actual
17067208.002023-07-307867Actual
12557280.002023-03-307814Budget
31507488.002024-09-287814Actual
3582280.002022-07-307814Budget
13504389.002023-04-297813Actual
33462216.722024-10-2978612Actual
6688100.002022-09-297868Budget
54561.002022-04-297826Actual
33520178.452024-10-2978113Actual
2835200.002022-06-307836Budget
26832387.002024-05-297813Actual
10975200.002023-01-287867Budget
3862392.002025-03-307846Actual
11960117.002023-02-277866Actual
5082149.002022-08-307836Actual
8353165.002022-11-307816Actual
3394200.002022-07-307813Budget
2147864.592023-11-3078611Actual
33941151.002024-11-297816Actual
2236646.502023-12-2878211Actual
275200.002022-04-297864Budget
9936200.002022-12-287818Budget
54450.002022-04-297826Budget
19628278.002023-10-307863Actual
12289166.242023-02-277868Actual
1718164.002022-05-307836Actual
2103570.002023-11-307856Actual
18183172.302023-08-307828Actual
33134269.272024-10-297828Actual
9195290.002022-12-287814Actual
37623325.002025-02-277867Actual
1016100.002022-04-297828Budget
1528844.382023-05-3078311Actual
22601392.002024-01-287813Actual
8496100.002022-11-307846Actual
1717200.002022-05-307836Budget
12181308.662023-02-277818Actual
13420100.002023-03-307868Budget
23046105.002024-01-287866Actual
512983.002022-08-307846Actual
1190159.002023-02-277856Actual
3781227.002022-07-307865Actual
31298195.992024-08-2978213Actual
1827480.552023-08-3078111Actual
5561100.002022-08-307868Budget
28136304.002024-06-297864Actual
10311277.002023-01-287814Actual
22069102.002023-12-287866Actual
5235128.002022-08-307866Actual
6029192.002022-09-297865Actual
802442.002022-11-307873Actual
35763245.442024-12-2878612Actual
13358182.902023-03-307828Actual
2000554.002023-10-307856Actual
3064889.002024-08-297846Actual
2653018.842024-04-2878511Actual
2092898.002023-11-307816Actual
21779131.002023-12-287864Actual
11055355.632023-01-287818Actual
30622147.002024-08-297836Actual
3129177.002022-06-307867Actual
24670263.002024-03-297863Actual
38682132.002025-03-307866Actual
14519358.002023-05-307813Actual
6767172.002022-10-307813Actual
6253129.002022-09-297846Actual
14823104.002023-05-307816Actual
2883116.002022-06-307846Actual
35584109.272024-12-2878411Actual
1942184.802023-09-2978611Actual
2278200.002022-06-307813Budget
34492186.932024-11-2978611Actual
3957200.002022-07-307836Budget
3437760.332024-11-2978211Actual
5640140.002022-09-297813Actual
1526124.162023-05-3078211Actual
29638438.002024-07-297817Actual
2765466.722024-05-2978511Actual
457691.002022-08-307863Actual
2601200.002022-06-307815Budget
2036229.482023-10-3078311Actual
30707109.002024-08-297866Actual
37801170.982025-02-2778111Actual
3395156.002022-07-307813Actual
3068274.002022-06-307817Actual
496100.002022-04-297816Budget
6359100.002022-09-297866Budget
9334204.002022-12-287815Actual
24141232.002024-02-277867Actual
4113100.002022-07-307866Budget
19009104.002023-09-297866Actual
36560257.152025-01-287828Actual
3316100.002022-06-307868Budget
1077785.002023-01-287856Actual
6953278.002022-10-307814Actual
3014590.732024-07-2978113Actual
1953714.592023-09-2978612Actual
29731525.332024-07-297818Actual
405180.002022-07-307856Budget
12040200.002023-02-277817Budget
30799316.002024-08-297867Actual
1156200.002022-05-307813Budget
35289412.002024-12-287817Actual
22693111.002024-01-287873Actual
3832882.002025-03-307873Actual
26952455.002024-05-297814Actual
2555010.332024-03-2978112Actual
2279151.002022-06-307813Actual
6687185.932022-09-297868Actual
8449200.002022-11-307836Budget
19101278.002023-09-297867Actual
10371163.002023-01-287864Actual
2872566.722024-06-2978211Actual
2012200.002022-05-307867Budget
21871155.002023-12-287865Actual
28898162.462024-06-2978112Actual
28342166.002024-06-297836Actual
3898092.252025-03-3078211Actual
14638226.002023-05-307814Actual
6205168.002022-09-297836Actual
27453348.062024-05-297828Actual
29851206.082024-07-2978111Actual
20095292.002023-10-307817Actual
7151188.002022-10-307865Actual
10586140.002023-01-287816Actual
18097202.002023-08-307867Actual
26200.002022-04-297813Budget
16742216.002023-07-307815Actual
17808197.002023-08-307865Actual
12368200.002023-03-307813Budget
174738.212023-07-3078212Actual
36091335.002025-01-287864Actual
9470200.002022-12-287816Budget
3749983.002025-02-277856Actual
3687941.192025-01-2878212Actual
10125200.002023-01-287813Budget
34941338.002024-12-287864Actual
1997981.002023-10-307846Actual
15141181.392023-05-307828Actual
1534991.192023-05-3078611Actual
35410273.812024-12-287828Actual
2608767.002024-04-287846Actual
4764212.002022-08-307864Actual
36707111.402025-01-2878311Actual
30977190.122024-08-2978111Actual
26986285.002024-05-297864Actual
961593.002022-12-287846Actual
16035265.002023-06-307867Actual
10046100.002022-12-287868Budget
802540.002022-11-307873Budget
2139068.852023-11-3078311Actual
7698200.002022-10-307818Budget
34431115.652024-11-2978411Actual
3257152.602022-06-307828Actual
5641200.002022-09-297813Budget
2660200.002022-06-307865Budget
1727337.992023-07-3078211Actual
2946848.002024-07-297826Actual
21837219.002023-12-287815Actual
2659224.002022-06-307865Actual
1938843.312023-09-2978511Actual
2716260.002024-05-297826Actual
9392200.002022-12-287865Budget
21157213.002023-11-307867Actual
14553285.002023-05-307863Actual
747100.002022-04-297866Budget
517680.002022-08-307856Budget
10730131.002023-01-287846Actual
969325.332022-04-297818Actual
8450169.002022-11-307836Actual
28484454.002024-06-297817Actual
7619220.002022-10-307867Actual
19685118.002023-10-307873Actual
16000309.002023-06-307817Actual
3668085.872025-01-2878211Actual
36242155.002025-01-287816Actual
37029199.502025-01-2878613Actual
2393825.002024-02-277826Actual
7699279.872022-10-307818Actual
20836201.002023-11-307815Actual
21745233.002023-12-287814Actual
742151.002022-10-307856Actual
2201090.002023-12-287846Actual
8133200.002022-11-307864Budget
11163100.002023-01-287868Budget
30025147.572024-07-2978112Actual
2451911.402024-02-2778112Actual
255779.272024-03-2978212Actual
4985131.002022-08-307816Actual
29441130.002024-07-297816Actual
32666323.002024-10-297864Actual
5128100.002022-08-307846Budget
35557110.342024-12-2878311Actual
1594391.002023-06-307866Actual
35881204.762024-12-2878613Actual
12102200.002023-02-277867Budget
37943152.892025-02-2778611Actual
6437280.002022-09-297817Actual
11807200.002023-02-277836Budget
35938395.002025-01-287813Actual
1026340.002023-01-287873Budget
5314200.002022-08-307817Budget
2578885.002024-04-287873Actual
17773171.002023-08-307815Actual
38894305.632025-03-307868Actual
1694257.002023-07-307856Actual
2549280.552024-03-2978611Actual
35821117.042024-12-2878113Actual
517580.002022-08-307856Actual
1425926.292023-04-2978211Actual
3209340.482022-06-307818Actual
3005348.632024-07-2978212Actual
7092185.002022-10-307815Actual
10731100.002023-01-287846Budget
32898106.002024-10-297846Actual
2543245.442024-03-2978411Actual
2139188.962022-05-307828Actual
3100559.272024-08-2978211Actual
274193.002022-04-297864Actual
35644147.572024-12-2878611Actual
2988146.002022-06-307866Actual
355200.002022-04-297815Budget
205357.142023-10-3078212Actual
36532573.822025-01-287818Actual
31093153.952024-08-2978611Actual
3456101.002022-07-307863Actual
966256.002022-12-287856Actual
19221198.052023-09-297868Actual
11710100.002023-02-277816Budget
3861153.002022-07-307816Actual
32957136.002024-10-297866Actual
10587100.002023-01-287816Budget
2156916.722023-11-3078612Actual
3856968.002025-03-307826Actual
30172225.822024-07-2978213Actual
233892.002022-06-307863Actual
22280196.542023-12-287868Actual
12618214.002023-03-307864Actual
2431874.162024-02-2778111Actual
1794769.002023-08-307846Actual
7152200.002022-10-307865Budget
17125388.972023-07-307818Actual
19805208.002023-10-307815Actual
21065106.002023-11-307866Actual
23138277.002024-01-287867Actual
21122251.002023-11-307817Actual
2537824.162024-03-2978211Actual
1446217.782023-04-2978612Actual
31833113.002024-09-287866Actual
24755253.002024-03-297814Actual
32724330.002024-10-297815Actual
9069105.002022-12-287863Actual
1384237.002023-04-297826Actual
10185101.002023-01-287863Actual
36382114.002025-01-287866Actual
278650.002022-06-307826Budget
3067471.002024-08-297856Actual
37856140.122025-02-2778311Actual
36149353.002025-01-287815Actual
1765357.002023-08-307873Actual
32102186.932024-09-2878111Actual
2331677.362024-01-2878111Actual
14109376.852023-04-297818Actual
38271251.002025-03-307863Actual
1288655.002023-03-307826Actual
27367330.002024-05-297867Actual
27153.002022-04-297813Actual
8744195.002022-11-307867Actual
27135127.002024-05-297816Actual
33342146.512024-10-2978611Actual
22247191.992023-12-287828Actual
1340280.002022-05-307814Budget
15617218.002023-06-307814Actual
26924113.002024-05-297873Actual
5888200.002022-09-297864Budget
5373200.002022-08-307867Budget
1461063.002023-05-307873Actual
2437347.572024-02-2778311Actual
32010298.062024-09-287828Actual
4843200.002022-08-307815Budget
1641412.462023-06-3078112Actual
3864985.002025-03-307856Actual
31635306.002024-09-287865Actual
2560912.462024-03-2978612Actual
38542136.002025-03-307816Actual
16777204.002023-07-307865Actual
13755151.002023-04-297865Actual
32336192.252024-09-2878612Actual
2465303.002022-06-307814Actual
1496392.002023-05-307866Actual
31982551.092024-09-287818Actual
29933123.102024-07-2978411Actual
16529395.002023-07-307813Actual
23911125.002024-02-277816Actual
8930137.452022-11-307868Actual
27216116.002024-05-297846Actual
2494096.002024-03-297816Actual
390870.002022-07-307826Budget
181258.002022-05-307856Actual
38121148.622025-02-2778113Actual
7808141.992022-10-307868Actual
1624115.652023-06-3078211Actual
37447155.002025-02-277836Actual
13232200.002023-03-307867Budget
18777170.002023-09-297815Actual
11570226.002023-02-277815Actual
12838100.002023-03-307816Budget
11429294.002023-02-277814Actual
3067280.002022-06-307817Budget
30353112.002024-08-297873Actual
19840161.002023-10-307865Actual
3573084.802024-12-2878212Actual
2138100.002022-05-307828Budget
9333200.002022-12-287815Budget
20307102.892023-10-3078111Actual
2540543.312024-03-2978311Actual
13815116.002023-04-297816Actual
16640.002022-04-297873Budget
2141766.722023-11-3078411Actual
38063245.442025-02-2778612Actual
2136345.442023-11-3078211Actual
16155269.272023-06-307868Actual
24847175.002024-03-297815Actual
38597163.002025-03-307836Actual
2738100.002022-06-307816Budget
30261431.002024-08-297813Actual
12039218.002023-02-277817Actual
30381480.002024-08-297814Actual
37086435.002025-02-277813Actual
1214113.002022-05-307863Actual
2836173.002022-06-307836Actual
9858166.002022-12-287867Actual
6206200.002022-09-297836Budget
16121199.572023-06-307828Actual
36439446.002025-01-287817Actual
3330891.192024-10-2978411Actual
1493064.002023-05-307856Actual
12101177.002023-02-277867Actual
12839135.002023-03-307816Actual
12759200.002023-03-307865Budget
2504744.002024-03-297856Actual
1075163.212022-04-297868Actual
33048334.002024-10-297867Actual
11242200.002023-02-277813Budget
33106535.942024-10-297818Actual
22219357.152023-12-287818Actual
1063460.002023-01-287826Budget
25694376.002024-04-287813Actual
9798263.002022-12-287817Actual
27746169.912024-05-2978112Actual
1017169.272022-04-297828Actual
36652225.232025-01-2878111Actual
1797346.002023-08-307856Actual
2399290.002024-02-277846Actual
345790.002022-07-307863Budget
11491208.002023-02-277864Actual
3782944.382025-02-2778211Actual
181170.002022-05-307856Budget
24882177.002024-03-297865Actual
6358101.002022-09-297866Actual
3626946.002025-01-287826Actual
15175205.632023-05-307868Actual
8822200.002022-11-307818Budget
8871172.302022-11-307828Actual
38391284.002025-03-307864Actual
3802936.932025-02-2778212Actual
241640.002022-06-307873Budget
28960193.322024-06-2978612Actual
9068100.002022-12-287863Budget
14171208.662023-04-297868Actual
14765154.002023-05-307865Actual
12369144.002023-03-307813Actual

Generated 2025-05-29 11:42:31.565 UTC