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633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887179.002022-04-297867Actual
214280.002022-04-297814Budget
15175205.632023-05-307868Actual
5640140.002022-09-297813Actual
4702280.002022-08-307814Budget
26061104.002024-04-287836Actual
37743335.942025-02-277868Actual
27135127.002024-05-297816Actual
3394200.002022-07-307813Budget
1647212.462023-06-3078612Actual
5889163.002022-09-297864Actual
2457814.592024-02-2778612Actual
28194305.002024-06-297815Actual
854360.002022-11-307856Budget
5562178.362022-08-307868Actual
16155269.272023-06-307868Actual
1730046.502023-07-3078311Actual
2549280.552024-03-2978611Actual
1479200.002022-05-307815Budget
38179308.282025-02-2778613Actual
26715103.012024-04-2878113Actual
31748160.002024-09-287836Actual
2988146.002022-06-307866Actual
29348315.002024-07-297815Actual
10976212.002023-01-287867Actual
10587100.002023-01-287816Budget
4112150.002022-07-307866Actual
2777452.892024-05-2978212Actual
19747138.002023-10-307864Actual
27925290.732024-05-2978613Actual
26986285.002024-05-297864Actual
27453348.062024-05-297828Actual
2103570.002023-11-307856Actual
1534991.192023-05-3078611Actual
25729251.002024-04-287863Actual
2504744.002024-03-297856Actual
2153612.462023-11-3078112Actual
1541162.002022-05-307865Actual
4252200.002022-07-307867Budget
36652225.232025-01-2878111Actual
3861153.002022-07-307816Actual
35092127.002024-12-287816Actual
3067280.002022-06-307817Budget
8744195.002022-11-307867Actual
1936151.822023-09-2978411Actual
29673314.002024-07-297867Actual
3749983.002025-02-277856Actual
31635306.002024-09-287865Actual
9008100.002022-12-287813Budget
7887141.002022-11-307813Actual
21157213.002023-11-307867Actual
7747100.002022-10-307828Budget
18062296.002023-08-307817Actual
8681280.002022-11-307817Budget
8450169.002022-11-307836Actual
9333200.002022-12-287815Budget
3561130.552024-12-2878511Actual
6206200.002022-09-297836Budget
20307102.892023-10-3078111Actual
2242067.782023-12-2878411Actual
22756150.002024-01-287864Actual
20095292.002023-10-307817Actual
1526124.162023-05-3078211Actual
1797346.002023-08-307856Actual
27332426.002024-05-297817Actual
1865768.002023-09-297873Actual
11491208.002023-02-277864Actual
19594388.002023-10-307813Actual
742151.002022-10-307856Actual
7013200.002022-10-307864Budget
22693111.002024-01-287873Actual
2000554.002023-10-307856Actual
25080111.002024-03-297866Actual
2835200.002022-06-307836Budget
10450214.002023-01-287815Actual
9194280.002022-12-287814Budget
13311200.002023-03-307818Budget
1461063.002023-05-307873Actual
11570226.002023-02-277815Actual
16564258.002023-07-307863Actual
14519358.002023-05-307813Actual
9984100.002022-12-287828Budget
33400128.422024-10-2978112Actual
24107307.002024-02-277817Actual
25230435.942024-03-297818Actual
39300271.432025-03-3078213Actual
26421113.532024-04-2878111Actual
9392200.002022-12-287865Budget
13955102.002023-04-297866Actual
827280.002022-04-297817Budget
32546251.002024-10-297863Actual
2195641.002023-12-287826Actual
255779.272024-03-2978212Actual
3404878.002024-11-297856Actual
2954870.002024-07-297856Actual
1544018.842023-05-3078612Actual
35147151.002024-12-287836Actual
18777170.002023-09-297815Actual
34080110.002024-11-297866Actual
39215238.002025-03-3078612Actual
503368.002022-08-307826Actual
1303094.002023-03-307856Actual
29638438.002024-07-297817Actual
1026248.002023-01-287873Actual
32511401.002024-10-297813Actual
2071574.002023-11-307873Actual
7231200.002022-10-307816Budget
914740.002022-12-287873Budget
34172279.002024-11-297867Actual
1686236.002023-07-307826Actual
37856140.122025-02-2778311Actual
8449200.002022-11-307836Budget
11854105.002023-02-277846Actual
6499200.002022-09-297867Budget
22161263.002023-12-287867Actual
1794769.002023-08-307846Actual
615670.002022-09-297826Budget
8072309.002022-11-307814Actual
29933123.102024-07-2978411Actual
19187238.962023-09-297828Actual
570397.002022-09-297863Actual
174738.212023-07-3078212Actual
23760180.002024-02-277864Actual
15803113.002023-06-307816Actual
29522102.002024-07-297846Actual
30381480.002024-08-297814Actual
33883308.002024-11-297865Actual
32724330.002024-10-297815Actual
9568200.002022-12-287836Budget
11243173.002023-02-277813Actual
2138100.002022-05-307828Budget
1789342.002023-08-307826Actual
10370200.002023-01-287864Budget
2171760.002023-12-287873Actual
25694376.002024-04-287813Actual
1542200.002022-05-307865Budget
3645200.002022-07-307864Budget
225117.142023-12-2878112Actual
1942184.802023-09-2978611Actual
26924113.002024-05-297873Actual
1927998.632023-09-2978111Actual
9797280.002022-12-287817Budget
166850.002022-05-307826Budget
10310280.002023-01-287814Budget
2012200.002022-05-307867Budget
24995127.002024-03-297836Actual
3456101.002022-07-307863Actual
14137172.302023-04-297828Actual
205357.142023-10-3078212Actual
6030200.002022-09-297865Budget
465554.002022-08-307873Actual
2660200.002022-06-307865Budget
3172048.002024-09-287826Actual
12936164.002023-03-307836Actual
1018490.002023-01-287863Budget
29135398.002024-07-297813Actual
3284443.002024-10-297826Actual
3292462.002024-10-297856Actual
1750418.842023-07-3078612Actual
12557280.002023-03-307814Budget
3511955.002024-12-287826Actual
27982428.002024-06-297813Actual
13660174.002023-04-297864Actual
28368103.002024-06-297846Actual
8930137.452022-11-307868Actual
578150.002022-09-297873Budget
390980.002022-07-307826Actual
27275118.002024-05-297866Actual
10836100.002023-01-287866Budget
1063562.002023-01-287826Actual
31982551.092024-09-287818Actual
6500202.002022-09-297867Actual
2757379.482024-05-2978211Actual
38832522.302025-03-307818Actual
2647660.332024-04-2878311Actual
195068.212023-09-2978212Actual
7375100.002022-10-307846Budget
12228100.002023-02-277828Budget
10683200.002023-01-287836Budget
1077880.002023-01-287856Budget
1765357.002023-08-307873Actual
2192996.002023-12-287816Actual
12290100.002023-02-277868Budget
37029199.502025-01-2878613Actual
34612231.612024-11-2978612Actual
3325490.122024-10-2978211Actual
11855100.002023-02-277846Budget
11710100.002023-02-277816Budget
9254200.002022-12-287864Budget
10124144.002023-01-287813Actual
2464280.002022-06-307814Budget
2038962.462023-10-3078411Actual
30764394.002024-08-297817Actual
19221198.052023-09-297868Actual
12983128.002023-03-307846Actual
38236424.002025-03-307813Actual
37447155.002025-02-277836Actual
3328196.512024-10-2978311Actual
15745184.002023-06-307865Actual
517580.002022-08-307856Actual
20743247.002023-11-307814Actual
2434637.992024-02-2778211Actual
1992546.002023-10-307826Actual
3330891.192024-10-2978411Actual
16649261.002023-07-307814Actual
4703303.002022-08-307814Actual
12040200.002023-02-277817Budget
570290.002022-09-297863Budget
23258198.052024-01-287868Actual
828227.002022-04-297817Actual
2334453.952024-01-2878211Actual
27216116.002024-05-297846Actual
405180.002022-07-307856Budget
20130203.002023-10-307867Actual
31093153.952024-08-2978611Actual
2337158.212024-01-2878311Actual
15020322.002023-05-307817Actual
34492186.932024-11-2978611Actual
7620200.002022-10-307867Budget
951880.002022-12-287826Budget
1250960.002023-03-307873Actual
12101177.002023-02-277867Actual
13310354.122023-03-307818Actual
27545203.952024-05-2978111Actual
12369144.002023-03-307813Actual
10975200.002023-01-287867Budget
7560280.002022-10-307817Budget
3864985.002025-03-307856Actual
1214113.002022-05-307863Actual
28074110.002024-06-297873Actual
465450.002022-08-307873Budget
35821117.042024-12-2878113Actual
1493064.002023-05-307856Actual
35557110.342024-12-2878311Actual
2543245.442024-03-2978411Actual
30919345.032024-08-297868Actual
1401200.002022-05-307864Budget
22069102.002023-12-287866Actual
23224188.962024-01-287828Actual
1588478.002023-06-307846Actual
968200.002022-04-297818Budget
30261431.002024-08-297813Actual
1243193.002023-03-307863Actual
215277.002022-04-297814Actual
3741950.002025-02-277826Actual
26832387.002024-05-297813Actual
166965.002022-05-307826Actual
10311277.002023-01-287814Actual
1540710.332023-05-3078112Actual
13870106.002023-04-297836Actual
1384237.002023-04-297826Actual
38271251.002025-03-307863Actual
34821269.002024-12-287863Actual
594154.002022-04-297836Actual
1930729.482023-09-2978211Actual
9391205.002022-12-287865Actual
14638226.002023-05-307814Actual
1423184.802023-04-2978111Actual
37206479.002025-02-277814Actual
3626946.002025-01-287826Actual
36793127.362025-01-2878611Actual
2872566.722024-06-2978211Actual
32631503.002024-10-297814Actual
245463.952024-02-2778212Actual
33106535.942024-10-297818Actual
457790.002022-08-307863Budget
36734103.952025-01-2878411Actual
29793299.572024-07-297868Actual
2399290.002024-02-277846Actual
9936200.002022-12-287818Budget
17715157.002023-08-307864Actual
2946848.002024-07-297826Actual
355200.002022-04-297815Budget
1341277.002022-05-307814Actual
18216252.602023-08-307868Actual
11242200.002023-02-277813Budget
6626100.002022-09-297828Budget
15113442.002023-05-307818Actual
38682132.002025-03-307866Actual
28427117.002024-06-297866Actual
7480105.002022-10-307866Actual
30353112.002024-08-297873Actual
19898104.002023-10-307816Actual
31479107.002024-09-287873Actual
3342843.312024-10-2978212Actual
87100.002022-04-297863Budget
2614670.002024-04-287866Actual
30204197.752024-07-2978613Actual
8822200.002022-11-307818Budget
23818191.002024-02-277815Actual
19628278.002023-10-307863Actual
2650358.212024-04-2878411Actual
10730131.002023-01-287846Actual
2836173.002022-06-307836Actual
35410273.812024-12-287828Actual
17032302.002023-07-307817Actual
2659224.002022-06-307865Actual
7807100.002022-10-307868Budget
641104.002022-04-297846Actual
30087203.952024-07-2978612Actual
1076100.002022-04-297868Budget
38739424.002025-03-307817Actual
1897752.002023-09-297856Actual
13504389.002023-04-297813Actual
14109376.852023-04-297818Actual
2451911.402024-02-2778112Actual
30509266.002024-08-297865Actual
5501201.082022-08-307828Actual
5235128.002022-08-307866Actual
38001112.462025-02-2778112Actual
17596285.002023-08-307863Actual
35444316.242024-12-287868Actual
38356493.002025-03-307814Actual
28779116.722024-06-2978411Actual
3519962.002024-12-287856Actual
37532132.002025-02-277866Actual
1953714.592023-09-2978612Actual
28102503.002024-06-297814Actual
11631218.002023-02-277865Actual
9471159.002022-12-287816Actual
3180078.002024-09-287856Actual
19101278.002023-09-297867Actual
22219357.152023-12-287818Actual
8212216.002022-11-307815Actual
1952232.002022-05-307817Actual
26205383.002024-04-287817Actual
457691.002022-08-307863Actual
27487252.602024-05-297868Actual
11807200.002023-02-277836Budget
32759311.002024-10-297865Actual
5829280.002022-09-297814Budget
8073280.002022-11-307814Budget
34999358.002024-12-287815Actual
13420100.002023-03-307868Budget
12698200.002023-03-307815Budget
68871.002022-04-297856Actual
1626848.632023-06-3078311Actual
6766100.002022-10-307813Budget
2523200.002022-06-307864Budget
17866125.002023-08-307816Actual
1718164.002022-05-307836Actual
20983132.002023-11-307836Actual
1138040.002023-02-277873Budget
7946100.002022-11-307863Budget
11490200.002023-02-277864Budget
13626213.002023-04-297814Actual
27425537.452024-05-297818Actual
888200.002022-04-297867Budget
7808141.992022-10-307868Actual
2092898.002023-11-307816Actual
27865111.782024-05-2978113Actual
2147864.592023-11-3078611Actual
7559280.002022-10-307817Actual
30885251.092024-08-297828Actual
1727337.992023-07-3078211Actual
7886100.002022-11-307813Budget
18155354.122023-08-307818Actual
2401874.002024-02-277856Actual
1997981.002023-10-307846Actual
27807238.002024-05-2978612Actual
36242155.002025-01-287816Actual
2233894.382023-12-2878111Actual
1288760.002023-03-307826Budget
16742216.002023-07-307815Actual
29967140.122024-07-2978611Actual
1431347.572023-04-2978411Actual
15497426.002023-06-307813Actual
517680.002022-08-307856Budget
5561100.002022-08-307868Budget
25258217.752024-03-297828Actual
16640.002022-04-297873Budget
10684159.002023-01-287836Actual
25851219.002024-04-287864Actual
8602100.002022-11-307866Budget
9858166.002022-12-287867Actual
17681215.002023-08-307814Actual
27892287.222024-05-2978213Actual
33520178.452024-10-2978113Actual
34349231.612024-11-2978111Actual
34550140.122024-11-2978112Actual
12039218.002023-02-277817Actual
2345883.742024-01-2878611Actual
29496163.002024-07-297836Actual
3582280.002022-07-307814Budget
16621124.002023-07-307873Actual
11103181.392023-01-287828Actual
6688100.002022-09-297868Budget
1765120.002022-05-307846Actual
10586140.002023-01-287816Actual
35702160.342024-12-2878112Actual
28639272.302024-06-297868Actual
31387428.002024-09-287813Actual
7619220.002022-10-307867Actual
29383294.002024-07-297865Actual
1026340.002023-01-287873Budget
35530100.762024-12-2878211Actual
2239358.212023-12-2878311Actual
10046100.002022-12-287868Budget
26867299.002024-05-297863Actual
23640229.002024-02-277863Actual
36912179.492025-01-2878612Actual
1624115.652023-06-3078211Actual
747100.002022-04-297866Budget
32394185.472024-09-2878113Actual
7092185.002022-10-307815Actual
1340280.002022-05-307814Budget
2301376.002024-01-287856Actual
32044314.722024-09-287868Actual
3059468.002024-08-297826Actual
37299349.002025-02-277815Actual
28136304.002024-06-297864Actual
1558978.002023-06-307873Actual
33462216.722024-10-2978612Actual
26300570.792024-04-287818Actual
3208200.002022-06-307818Budget
31330199.502024-08-2978613Actual
33671263.002024-11-297863Actual
29255459.002024-07-297814Actual
12181308.662023-02-277818Actual
2465303.002022-06-307814Actual
2342528.422024-01-2878511Actual
5968200.002022-09-297815Budget
4331275.332022-07-307818Actual
22280196.542023-12-287868Actual
951968.002022-12-287826Actual
1635656.082023-06-3078611Actual
405272.002022-07-307856Actual
1480255.002022-05-307815Actual
2839482.002024-06-297856Actual
15141181.392023-05-307828Actual
1400177.002022-05-307864Actual
8496100.002022-11-307846Actual
16835124.002023-07-307816Actual
22601392.002024-01-287813Actual
2724262.002024-05-297856Actual
68770.002022-04-297856Budget
34941338.002024-12-287864Actual
3958149.002022-07-307836Actual
2537824.162024-03-2978211Actual
17773171.002023-08-307815Actual
36149353.002025-01-287815Actual
21871155.002023-12-287865Actual
2653018.842024-04-2878511Actual
2665717.782024-04-2878612Actual
17067208.002023-07-307867Actual
1887095.002023-09-297816Actual
33168316.242024-10-297868Actual
33014443.002024-10-297817Actual
16975106.002023-07-307866Actual
10449200.002023-01-287815Budget
7152200.002022-10-307865Budget
969325.332022-04-297818Actual
13755151.002023-04-297865Actual
2601200.002022-06-307815Budget
1724583.742023-07-3078111Actual
39153155.022025-03-3078112Actual
39034146.512025-03-3078411Actual
16121199.572023-06-307828Actual
1951280.002022-05-307817Budget
1190280.002023-02-277856Budget
29018160.902024-06-2978113Actual
26361276.842024-04-287868Actual
15710176.002023-06-307815Actual
2056618.842023-10-3078612Actual
3005348.632024-07-2978212Actual
14823104.002023-05-307816Actual
25137326.002024-03-297817Actual
2662317.782024-04-2878112Actual
27367330.002024-05-297867Actual
36323109.002025-01-287846Actual
3256100.002022-06-307828Budget
35289412.002024-12-287817Actual
32184127.362024-09-2878411Actual
5500100.002022-08-307828Budget
2393825.002024-02-277826Actual
32817153.002024-10-297816Actual
31542286.002024-09-287864Actual
3372896.002024-11-297873Actual
2739127.002022-06-307816Actual
35881204.762024-12-2878613Actual
18685241.002023-09-297814Actual
34906474.002024-12-287814Actual
6437280.002022-09-297817Actual
32130101.822024-09-2878211Actual
4843200.002022-08-307815Budget
16684151.002023-07-307864Actual
1717200.002022-05-307836Budget
34431115.652024-11-2978411Actual
37801170.982025-02-2778111Actual
13169210.002023-03-307817Actual
3676165.652025-01-2878511Actual
25292223.812024-03-297868Actual
22126279.002023-12-287817Actual
2236646.502023-12-2878211Actual
6579343.512022-09-297818Actual
19685118.002023-10-307873Actual
11429294.002023-02-277814Actual
2139188.962022-05-307828Actual
33756457.002024-11-297814Actual
2091316.242022-05-307818Actual
30474321.002024-08-297815Actual
3221151.822024-09-2878511Actual
2880645.442024-06-2978511Actual
2883116.002022-06-307846Actual
3832882.002025-03-307873Actual
7698200.002022-10-307818Budget
3802936.932025-02-2778212Actual
690540.002022-10-307873Budget
10125200.002023-01-287813Budget
13359100.002023-03-307828Budget
30977190.122024-08-2978111Actual
356210.002022-04-297815Actual
11163100.002023-01-287868Budget
181170.002022-05-307856Budget
390870.002022-07-307826Budget
4005116.002022-07-307846Actual
275200.002022-04-297864Budget
3723200.002022-07-307815Budget
1428664.592023-04-2978311Actual
2203653.002023-12-287856Actual
29441130.002024-07-297816Actual
8929100.002022-11-307868Budget
23911125.002024-02-277816Actual
2041643.312023-10-3078511Actual
1523398.632023-05-3078111Actual
28577601.092024-06-297818Actual
39273160.902025-03-3078113Actual
2494096.002024-03-297816Actual
4764212.002022-08-307864Actual
6252100.002022-09-297846Budget
12935200.002023-03-307836Budget
593200.002022-04-297836Budget
23103264.002024-01-287817Actual
54561.002022-04-297826Actual
8497100.002022-11-307846Budget
8870100.002022-11-307828Budget
21779131.002023-12-287864Actual
1392265.002023-04-297856Actual
18183172.302023-08-307828Actual
36297168.002025-01-287836Actual
4906194.002022-08-307865Actual
35382520.792024-12-287818Actual
17125388.972023-07-307818Actual
22247191.992023-12-287828Actual
1250840.002023-03-307873Budget
1832950.762023-08-3078311Actual
7012192.002022-10-307864Actual
12368200.002023-03-307813Budget
2560912.462024-03-2978612Actual
1016100.002022-04-297828Budget
1694257.002023-07-307856Actual
23138277.002024-01-287867Actual
10915200.002023-01-287817Budget
28017278.002024-06-297863Actual
12289166.242023-02-277868Actual
10507182.002023-01-287865Actual
6108125.002022-09-297816Actual
16035265.002023-06-307867Actual
39333259.152025-03-3078613Actual
37589412.002025-02-277817Actual
35848210.032024-12-2878213Actual
35034249.002024-12-287865Actual
9068100.002022-12-287863Budget
2141766.722023-11-3078411Actual
34230520.792024-11-297818Actual
2245396.512023-12-2878611Actual
2442722.042024-02-2778511Actual
32603134.002024-10-297873Actual
33579288.982024-10-2978613Actual
36184254.002025-01-287865Actual
36560257.152025-01-287828Actual
7327168.002022-10-307836Actual
1528844.382023-05-3078311Actual
11055355.632023-01-287818Actual
416200.002022-04-297865Budget
144317.142023-04-2978212Actual
37943152.892025-02-2778611Actual
9009145.002022-12-287813Actual
3898092.252025-03-3078211Actual
497147.002022-04-297816Actual
3668085.872025-01-2878211Actual
30172225.822024-07-2978213Actual
38148183.712025-02-2778213Actual
27153.002022-04-297813Actual
241746.002022-06-307873Actual
24227210.182024-02-277828Actual
10837131.002023-01-287866Actual
12619200.002023-03-307864Budget
35644147.572024-12-2878611Actual
24260270.782024-02-277868Actual
27190155.002024-05-297836Actual
31422266.002024-09-287863Actual
37178109.002025-02-277873Actual
6826100.002022-10-307863Budget
30416344.002024-08-297864Actual
1496392.002023-05-307866Actual
6253129.002022-09-297846Actual
15055264.002023-05-307867Actual
28342166.002024-06-297836Actual
2431874.162024-02-2778111Actual
840071.002022-11-307826Actual
15652160.002023-06-307864Actual
6953278.002022-10-307814Actual
1838315.652023-08-3078511Actual
13231200.002023-03-307867Actual
6627172.302022-09-297828Actual
29759270.782024-07-297828Actual
22636254.002024-01-287863Actual
29170267.002024-07-297863Actual
9614100.002022-12-287846Budget
20188395.032023-10-307818Actual
2351612.462024-01-2878112Actual
3457857.142024-11-2978212Actual
3781227.002022-07-307865Actual
1847514.592023-08-3078112Actual
1175885.002023-02-277826Actual
19713245.002023-10-307814Actual
7328200.002022-10-307836Budget
1288655.002023-03-307826Actual
14672147.002023-05-307864Actual
14878123.002023-05-307836Actual
11102100.002023-01-287828Budget
164417.142023-06-3078212Actual
13419228.362023-03-307868Actual
2882100.002022-06-307846Budget
13539289.002023-04-297863Actual
28484454.002024-06-297817Actual
29045285.472024-06-2978213Actual
9334204.002022-12-287815Actual
3573084.802024-12-2878212Actual
33791304.002024-11-297864Actual
29851206.082024-07-2978111Actual
23046105.002024-01-287866Actual

Generated 2025-05-29 17:23:33.348 UTC