[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 768  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19221198.052023-09-307868Actual
512983.002022-08-317846Actual
29731525.332024-07-307818Actual
9719100.002022-12-297866Budget
36057501.002025-01-297814Actual
18565429.002023-09-307813Actual
12839135.002023-03-317816Actual
2537824.162024-03-3078211Actual
7328200.002022-10-317836Budget
31213226.302024-08-3078612Actual
22906102.002024-01-297816Actual
615670.002022-09-307826Budget
34878118.002024-12-297873Actual
2472759.002024-03-307873Actual
33014443.002024-10-307817Actual
2334453.952024-01-2978211Actual
2045061.402023-10-3178611Actual
2278200.002022-07-017813Budget
30509266.002024-08-307865Actual
28605279.872024-06-307828Actual
35557110.342024-12-2978311Actual
3898092.252025-03-3178211Actual
1016100.002022-04-307828Budget
969325.332022-04-307818Actual
34906474.002024-12-297814Actual
18685241.002023-09-307814Actual
5082149.002022-08-317836Actual
38952193.322025-03-3178111Actual
6500202.002022-09-307867Actual
32184127.362024-09-2978411Actual
9718114.002022-12-297866Actual
15858125.002023-07-017836Actual
21779131.002023-12-297864Actual
416200.002022-04-307865Budget
6359100.002022-09-307866Budget
2946848.002024-07-307826Actual
1847514.592023-08-3178112Actual
26867299.002024-05-307863Actual
1797346.002023-08-317856Actual
32872157.002024-10-307836Actual
2201090.002023-12-297846Actual
9798263.002022-12-297817Actual
21157213.002023-12-017867Actual
2954870.002024-07-307856Actual
1841761.402023-08-3178611Actual
19009104.002023-09-307866Actual
15020322.002023-05-317817Actual
5235128.002022-08-317866Actual
25816316.002024-04-297814Actual
4005116.002022-07-317846Actual
9255222.002022-12-297864Actual
1691683.002023-07-317846Actual
38597163.002025-03-317836Actual
6579343.512022-09-307818Actual
405272.002022-07-317856Actual
2442722.042024-02-2878511Actual
3782200.002022-07-317865Budget
3059468.002024-08-307826Actual
13955102.002023-04-307866Actual
29383294.002024-07-307865Actual
30977190.122024-08-3078111Actual
32759311.002024-10-307865Actual
23224188.962024-01-297828Actual
1558978.002023-07-017873Actual
36793127.362025-01-2978611Actual
2399290.002024-02-287846Actual
7012192.002022-10-317864Actual
1594391.002023-07-017866Actual
14014252.002023-04-307817Actual
951880.002022-12-297826Budget
16777204.002023-07-317865Actual
2138100.002022-05-317828Budget
30474321.002024-08-307815Actual
2496729.002024-03-307826Actual
14878123.002023-05-317836Actual
10124144.002023-01-297813Actual
37883142.252025-02-2878411Actual
2279151.002022-07-017813Actual
3129177.002022-07-017867Actual
32511401.002024-10-307813Actual
32157115.652024-09-2978311Actual
28639272.302024-06-307868Actual
215277.002022-04-307814Actual
166965.002022-05-317826Actual
2716260.002024-05-307826Actual
827280.002022-04-307817Budget
26715103.012024-04-2978113Actual
2880645.442024-06-3078511Actual
2545936.932024-03-3078511Actual
2831443.002024-06-307826Actual
1018490.002023-01-297863Budget
1340280.002022-05-317814Budget
6206200.002022-09-307836Budget
4844229.002022-08-317815Actual
2882100.002022-07-017846Budget
28779116.722024-06-3078411Actual
7152200.002022-10-317865Budget
2239358.212023-12-2978311Actual
25137326.002024-03-307817Actual
34137439.002024-11-307817Actual
17773171.002023-08-317815Actual
6437280.002022-09-307817Actual
31093153.952024-08-3078611Actual
34821269.002024-12-297863Actual
30707109.002024-08-307866Actual
36970206.522025-01-2978113Actual
27982428.002024-06-307813Actual
7807100.002022-10-317868Budget
2656465.652024-04-2978611Actual
18005106.002023-08-317866Actual
35147151.002024-12-297836Actual
33547190.732024-10-3078213Actual
37681545.032025-02-287818Actual
36242155.002025-01-297816Actual
3067280.002022-07-017817Budget
32336192.252024-09-2978612Actual
6108125.002022-09-307816Actual
32666323.002024-10-307864Actual
23853184.002024-02-287865Actual
28960193.322024-06-3078612Actual
4004100.002022-07-317846Budget
2549280.552024-03-3078611Actual
9858166.002022-12-297867Actual
3781227.002022-07-317865Actual
6687185.932022-09-307868Actual
22161263.002023-12-297867Actual
15745184.002023-07-017865Actual
2494096.002024-03-307816Actual
23103264.002024-01-297817Actual
3284443.002024-10-307826Actual
2136345.442023-12-0178211Actual
32130101.822024-09-2978211Actual
30296274.002024-08-307863Actual
38148183.712025-02-2878213Actual
19898104.002023-10-317816Actual
33756457.002024-11-307814Actual
2523200.002022-07-017864Budget
4764212.002022-08-317864Actual
31059117.782024-08-3078411Actual
20188395.032023-10-317818Actual
14553285.002023-05-317863Actual
35821117.042024-12-2978113Actual
34431115.652024-11-3078411Actual
26775203.012024-04-2978613Actual
802442.002022-12-017873Actual
5967227.002022-09-307815Actual
8212216.002022-12-017815Actual
1190280.002023-02-287856Budget
914636.002022-12-297873Actual
3394200.002022-07-317813Budget
16621124.002023-07-317873Actual
39333259.152025-03-3178613Actual
29227119.002024-07-307873Actual
9471159.002022-12-297816Actual
34022104.002024-11-307846Actual
2835200.002022-07-017836Budget
5374165.002022-08-317867Actual
255779.272024-03-3078212Actual
32394185.472024-09-2978113Actual
30087203.952024-07-3078612Actual
2236646.502023-12-2978211Actual
2647660.332024-04-2978311Actual
29581127.002024-07-307866Actual
35382520.792024-12-297818Actual
854490.002022-12-017856Actual
9470200.002022-12-297816Budget
1765120.002022-05-317846Actual
21243231.392023-12-017828Actual
27135127.002024-05-307816Actual
2036229.482023-10-3178311Actual
1302980.002023-03-317856Budget
640100.002022-04-307846Budget
5500100.002022-08-317828Budget
24635398.002024-03-307813Actual
22848170.002024-01-297865Actual
33226218.852024-10-3078111Actual
30416344.002024-08-307864Actual
1764100.002022-05-317846Budget
19713245.002023-10-317814Actual
19747138.002023-10-317864Actual
11102100.002023-01-297828Budget
25258217.752024-03-307828Actual
17808197.002023-08-317865Actual
21837219.002023-12-297815Actual
7560280.002022-10-317817Budget
1077880.002023-01-297856Budget
2200100.002022-05-317868Budget
2354815.652024-01-2978612Actual
727879.002022-10-317826Actual
12838100.002023-03-317816Budget
12935200.002023-03-317836Budget
37086435.002025-02-287813Actual
38774292.002025-03-317867Actual
12982100.002023-03-317846Budget
1933428.422023-09-3078311Actual
3644188.002022-07-317864Actual
24755253.002024-03-307814Actual
1431347.572023-04-3078411Actual
1063460.002023-01-297826Budget
3315193.512022-07-017868Actual
3456101.002022-07-317863Actual
18777170.002023-09-307815Actual
14672147.002023-05-317864Actual
37121302.002025-02-287863Actual
1541162.002022-05-317865Actual
14638226.002023-05-317814Actual
966160.002022-12-297856Budget
2339100.002022-07-017863Budget
690540.002022-10-317873Budget
5562178.362022-08-317868Actual
1832950.762023-08-3178311Actual
27892287.222024-05-3078213Actual
22069102.002023-12-297866Actual
9568200.002022-12-297836Budget
2342528.422024-01-2978511Actual
2543245.442024-03-3078411Actual
32603134.002024-10-307873Actual
164417.142023-07-0178212Actual
31635306.002024-09-297865Actual
34697215.292024-11-3078213Actual
7947107.002022-12-017863Actual
4765200.002022-08-317864Budget
33849318.002024-11-307815Actual
13311200.002023-03-317818Budget
18155354.122023-08-317818Actual
1629561.402023-07-0178411Actual
34230520.792024-11-307818Actual
16155269.272023-07-017868Actual
10185101.002023-01-297863Actual
3209340.482022-07-017818Actual
214280.002022-04-307814Budget
129240.002022-05-317873Budget
2147864.592023-12-0178611Actual
31151162.462024-08-3078112Actual
9984100.002022-12-297828Budget
641104.002022-04-307846Actual
2836173.002022-07-017836Actual
390980.002022-07-317826Actual
2437347.572024-02-2878311Actual
2578885.002024-04-297873Actual
1130290.002023-02-287863Budget
29135398.002024-07-307813Actual
2600676.002024-04-297816Actual
20095292.002023-10-317817Actual
1389687.002023-04-307846Actual
4438100.002022-07-317868Budget
29496163.002024-07-307836Actual
12180200.002023-02-287818Budget
24847175.002024-03-307815Actual
615769.002022-09-307826Actual
3256100.002022-07-017828Budget
27600147.572024-05-3078311Actual
1493064.002023-05-317856Actual
7231200.002022-10-317816Budget
2245396.512023-12-2978611Actual
34172279.002024-11-307867Actual
28017278.002024-06-307863Actual
10586140.002023-01-297816Actual
8133200.002022-12-017864Budget
727980.002022-10-317826Budget
3005348.632024-07-3078212Actual
11854105.002023-02-287846Actual
15113442.002023-05-317818Actual
16035265.002023-07-017867Actual
31422266.002024-09-297863Actual
1526124.162023-05-3178211Actual
13231200.002023-03-317867Actual
1434664.592023-04-3078611Actual
16649261.002023-07-317814Actual
28368103.002024-06-307846Actual
3437760.332024-11-3078211Actual
36439446.002025-01-297817Actual
245463.952024-02-2878212Actual
2614670.002024-04-297866Actual
802540.002022-12-017873Budget
6767172.002022-10-317813Actual
8822200.002022-12-017818Budget
18812204.002023-09-307865Actual
17032302.002023-07-317817Actual
37801170.982025-02-2878111Actual
37623325.002025-02-287867Actual
27190155.002024-05-307836Actual
5081200.002022-08-317836Budget
9392200.002022-12-297865Budget
24882177.002024-03-307865Actual
37589412.002025-02-287817Actual
23196352.602024-01-297818Actual
233892.002022-07-017863Actual
21277210.182023-12-017868Actual
1440411.402023-04-3078112Actual
8871172.302022-12-017828Actual
15175205.632023-05-317868Actual
26328281.392024-04-297828Actual
19101278.002023-09-307867Actual
1794769.002023-08-317846Actual
27077249.002024-05-307865Actual
1872107.002022-05-317866Actual
1953714.592023-09-3078612Actual
36594275.332025-01-297868Actual
8497100.002022-12-017846Budget
26924113.002024-05-307873Actual
6253129.002022-09-307846Actual
23258198.052024-01-297868Actual
742151.002022-10-317856Actual
19187238.962023-09-307828Actual
33168316.242024-10-307868Actual
7559280.002022-10-317817Actual
11808168.002023-02-287836Actual
3645200.002022-07-317864Budget
17866125.002023-08-317816Actual
16000309.002023-07-017817Actual
2050810.332023-10-3178112Actual
11055355.632023-01-297818Actual
8132199.002022-12-017864Actual
28840127.362024-06-3078611Actual
570290.002022-09-307863Budget
38739424.002025-03-317817Actual
13755151.002023-04-307865Actual
30172225.822024-07-3078213Actual
353553.002022-07-317873Actual
1997981.002023-10-317846Actual
15055264.002023-05-317867Actual
26952455.002024-05-307814Actual
888200.002022-04-307867Budget
2738100.002022-07-017816Budget
3517392.002024-12-297846Actual
3668085.872025-01-2978211Actual
2401874.002024-02-287856Actual
22219357.152023-12-297818Actual
7375100.002022-10-317846Budget
5128100.002022-08-317846Budget
1732768.852023-07-3178411Actual
4985131.002022-08-317816Actual
24260270.782024-02-287868Actual
3208200.002022-07-017818Budget
29018160.902024-06-3078113Actual
1077785.002023-01-297856Actual
30567134.002024-08-307816Actual
11243173.002023-02-287813Actual
30261431.002024-08-307813Actual
21065106.002023-12-017866Actual
1243090.002023-03-317863Budget
37532132.002025-02-287866Actual
38391284.002025-03-317864Actual
7091200.002022-10-317815Budget
32546251.002024-10-307863Actual
27044327.002024-05-307815Actual
9391205.002022-12-297865Actual
1157152.002022-05-317813Actual
36297168.002025-01-297836Actual
68871.002022-04-307856Actual
7747100.002022-10-317828Budget
34670199.502024-11-3078113Actual
5640140.002022-09-307813Actual
241746.002022-07-017873Actual
12369144.002023-03-317813Actual
415178.002022-04-307865Actual
2071574.002023-12-017873Actual
2611353.002024-04-297856Actual
34786423.002024-12-297813Actual
11491208.002023-02-287864Actual
1626848.632023-07-0178311Actual
14730219.002023-05-317815Actual
11807200.002023-02-287836Budget
28427117.002024-06-307866Actual
27425537.452024-05-307818Actual
10916252.002023-01-297817Actual
33996168.002024-11-307836Actual
36707111.402025-01-2978311Actual
3395156.002022-07-317813Actual
36912179.492025-01-2978612Actual
1730046.502023-07-3178311Actual
5313207.002022-08-317817Actual
1075163.212022-04-307868Actual
28697206.082024-06-3078111Actual
1401200.002022-05-317864Budget
293074.002022-07-017856Actual
32244128.422024-09-2978611Actual
35881204.762024-12-2978613Actual
1243193.002023-03-317863Actual
3626946.002025-01-297826Actual
3328196.512024-10-3078311Actual
11428280.002023-02-287814Budget
3561130.552024-12-2978511Actual
35502188.002024-12-2978111Actual
3396849.002024-11-307826Actual
17153163.212023-07-317828Actual
27807238.002024-05-3078612Actual
31032140.122024-08-3078311Actual
20836201.002023-12-017815Actual
10508200.002023-01-297865Budget
1531563.532023-05-3178411Actual
10976212.002023-01-297867Actual
14171208.662023-04-307868Actual
3741950.002025-02-287826Actual
38271251.002025-03-317863Actual
35410273.812024-12-297828Actual
9797280.002022-12-297817Budget
12983128.002023-03-317846Actual
7013200.002022-10-317864Budget
11242200.002023-02-287813Budget
3316100.002022-07-017868Budget
1827480.552023-08-3178111Actual
27153.002022-04-307813Actual
6952280.002022-10-317814Budget
34941338.002024-12-297864Actual
966256.002022-12-297856Actual
14109376.852023-04-307818Actual
22636254.002024-01-297863Actual
690444.002022-10-317873Actual
38356493.002025-03-317814Actual
8353165.002022-12-017816Actual
23818191.002024-02-287815Actual
13720224.002023-04-307815Actual
4905200.002022-08-317865Budget
225117.142023-12-2978112Actual
19066295.002023-09-307817Actual
16739.002022-04-307873Actual
13359100.002023-03-317828Budget
28752110.342024-06-3078311Actual
2724262.002024-05-307856Actual
3172048.002024-09-297826Actual
22601392.002024-01-297813Actual
2139188.962022-05-317828Actual
20658247.002023-12-017863Actual
30764394.002024-08-307817Actual
26742269.682024-04-2978213Actual
17561424.002023-08-317813Actual
1635656.082023-07-0178611Actual
3900794.382025-03-3178311Actual
1523398.632023-05-3178111Actual
24789132.002024-03-307864Actual
30857613.212024-08-307818Actual
1190159.002023-02-287856Actual
2233894.382023-12-2978111Actual
8450169.002022-12-017836Actual
3330891.192024-10-3078411Actual
2133576.292023-12-0178111Actual
7151188.002022-10-317865Actual
37473108.002025-02-287846Actual
4192202.002022-07-317817Actual
405180.002022-07-317856Budget
36323109.002025-01-297846Actual
22280196.542023-12-297868Actual
1496392.002023-05-317866Actual
2465303.002022-07-017814Actual
11164185.932023-01-297868Actual
1738893.312023-07-3178611Actual
29933123.102024-07-3078411Actual
31924328.002024-09-297867Actual
2254419.912023-12-2978612Actual
31271129.322024-08-3078113Actual
12229129.872023-02-287828Actual
4843200.002022-08-317815Budget
11570226.002023-02-287815Actual
6252100.002022-09-307846Budget
28102503.002024-06-307814Actual
274193.002022-04-307864Actual
2601200.002022-07-017815Budget
1865768.002023-09-307873Actual
1621136.002022-05-317816Actual
29348315.002024-07-307815Actual
129329.002022-05-317873Actual
3325490.122024-10-3078211Actual
14765154.002023-05-317865Actual
13815116.002023-04-307816Actual
2092898.002023-12-017816Actual
9567168.002022-12-297836Actual
6626100.002022-09-307828Budget
9009145.002022-12-297813Actual
2301376.002024-01-297856Actual
6827114.002022-10-317863Actual
28342166.002024-06-307836Actual
12936164.002023-03-317836Actual
26832387.002024-05-307813Actual
12181308.662023-02-287818Actual
39095166.722025-03-3178611Actual
28136304.002024-06-307864Actual
7698200.002022-10-317818Budget
9068100.002022-12-297863Budget
1480255.002022-05-317815Actual
5641200.002022-09-307813Budget
34404129.482024-11-3078311Actual
1461063.002023-05-317873Actual
2144417.782023-12-0178511Actual
13170200.002023-03-317817Budget
3861153.002022-07-317816Actual
2662317.782024-04-2978112Actual
3802936.932025-02-2878212Actual
31693141.002024-09-297816Actual
3791025.232025-02-2878511Actual
13358182.902023-03-317828Actual
30885251.092024-08-307828Actual
1992546.002023-10-317826Actual
205357.142023-10-3178212Actual
29290279.002024-07-307864Actual
3180078.002024-09-297856Actual
31387428.002024-09-297813Actual
22814212.002024-01-297815Actual
33579288.982024-10-3078613Actual
11429294.002023-02-287814Actual
4191200.002022-07-317817Budget
3100559.272024-08-3078211Actual
33671263.002024-11-307863Actual
1341277.002022-05-317814Actual
26421113.532024-04-2978111Actual
11710100.002023-02-287816Budget
18062296.002023-08-317817Actual
4331275.332022-07-317818Actual
11569200.002023-02-287815Budget
12619200.002023-03-317864Budget
10310280.002023-01-297814Budget
968200.002022-04-307818Budget
27925290.732024-05-3078613Actual
21215446.542023-12-017818Actual
10684159.002023-01-297836Actual
5453200.002022-08-317818Budget
4251194.002022-07-317867Actual
28484454.002024-06-307817Actual
35972258.002025-01-297863Actual
22721228.002024-01-297814Actual
23138277.002024-01-297867Actual
54561.002022-04-307826Actual
36532573.822025-01-297818Actual
578150.002022-09-307873Budget
1384237.002023-04-307826Actual
10507182.002023-01-297865Actual
2451911.402024-02-2878112Actual
39153155.022025-03-3178112Actual
11631218.002023-02-287865Actual
1938843.312023-09-3078511Actual
7808141.992022-10-317868Actual
16564258.002023-07-317863Actual
38001112.462025-02-2878112Actual
2011185.002022-05-317867Actual
13504389.002023-04-307813Actual
15532252.002023-07-017863Actual
1138040.002023-02-287873Budget
5888200.002022-09-307864Budget
8930137.452022-12-017868Actual
8823282.902022-12-017818Actual
26205383.002024-04-297817Actual
2431874.162024-02-2878111Actual
3372896.002024-11-307873Actual
1624115.652023-07-0178211Actual
8073280.002022-12-017814Budget
3749983.002025-02-287856Actual
23725254.002024-02-287814Actual
38682132.002025-03-317866Actual
630066.002022-09-307856Actual
2393825.002024-02-287826Actual
35938395.002025-01-297813Actual
2337158.212024-01-2978311Actual
13420100.002023-03-317868Budget
11490200.002023-02-287864Budget
39273160.902025-03-3178113Actual
35324339.002024-12-297867Actual
3864985.002025-03-317856Actual
35702160.342024-12-2978112Actual
37743335.942025-02-287868Actual
1897752.002023-09-307856Actual
8274200.002022-12-017865Budget
2883116.002022-07-017846Actual
30919345.032024-08-307868Actual
2153612.462023-12-0178112Actual
12557280.002023-03-317814Budget
32817153.002024-10-307816Actual
1717200.002022-05-317836Budget
4906194.002022-08-317865Actual
38542136.002025-03-317816Actual
11163100.002023-01-297868Budget
828227.002022-04-307817Actual
840180.002022-12-017826Budget
2041643.312023-10-3178511Actual
12040200.002023-02-287817Budget
20623398.002023-12-017813Actual
2156916.722023-12-0178612Actual
29851206.082024-07-3078111Actual
457790.002022-08-317863Budget
27367330.002024-05-307867Actual
8744195.002022-12-017867Actual
7619220.002022-10-317867Actual
33342146.512024-10-3078611Actual
961593.002022-12-297846Actual
2033534.802023-10-3178211Actual
2345883.742024-01-2978611Actual
7480105.002022-10-317866Actual
2298771.002024-01-297846Actual
22961128.002024-01-297836Actual
6627172.302022-09-307828Actual
4378100.002022-07-317828Budget
13626213.002023-04-307814Actual
34612231.612024-11-3078612Actual
593200.002022-04-307836Budget
3957200.002022-07-317836Budget
1765357.002023-08-317873Actual
1647212.462023-07-0178612Actual
32454183.712024-09-2978613Actual
345790.002022-07-317863Budget
26061104.002024-04-297836Actual
457691.002022-08-317863Actual
33134269.272024-10-307828Actual
3519962.002024-12-297856Actual
27545203.952024-05-3078111Actual
465450.002022-08-317873Budget
10731100.002023-01-297846Budget
5234100.002022-08-317866Budget
1735427.362023-07-3178511Actual
1835650.762023-08-3178411Actual
1303094.002023-03-317856Actual
465554.002022-08-317873Actual
10311277.002023-01-297814Actual
4517140.002022-08-317813Actual
36091335.002025-01-297864Actual
34999358.002024-12-297815Actual
4330200.002022-07-317818Budget
4113100.002022-07-317866Budget
1175960.002023-02-287826Budget
13660174.002023-04-307864Actual
2988146.002022-07-017866Actual
1544018.842023-05-3178612Actual
32044314.722024-09-297868Actual
25694376.002024-04-297813Actual
2339865.652024-01-2978411Actual
6826100.002022-10-317863Budget
37447155.002025-02-287836Actual
5501201.082022-08-317828Actual
18925115.002023-09-307836Actual
951968.002022-12-297826Actual
5561100.002022-08-317868Budget
1017169.272022-04-307828Actual
4379217.752022-07-317828Actual
2434637.992024-02-2878211Actual
27487252.602024-05-307868Actual
24995127.002024-03-307836Actual

Generated 2025-05-31 00:48:36.535 UTC