[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 960  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-307873Budget
16000309.002023-06-307817Actual
8211200.002022-11-307815Budget
5373200.002022-08-307867Budget
37532132.002025-02-277866Actual
13539289.002023-04-297863Actual
10731100.002023-01-287846Budget
2342528.422024-01-2878511Actual
951968.002022-12-287826Actual
2038962.462023-10-3078411Actual
37943152.892025-02-2778611Actual
727980.002022-10-307826Budget
34697215.292024-11-2978213Actual
23224188.962024-01-287828Actual
2549280.552024-03-2978611Actual
2494096.002024-03-297816Actual
32130101.822024-09-2878211Actual
37178109.002025-02-277873Actual
7328200.002022-10-307836Budget
38063245.442025-02-2778612Actual
18216252.602023-08-307868Actual
2192996.002023-12-287816Actual
9614100.002022-12-287846Budget
10836100.002023-01-287866Budget
6767172.002022-10-307813Actual
33996168.002024-11-297836Actual
24755253.002024-03-297814Actual
690540.002022-10-307873Budget
24199364.722024-02-277818Actual
2195641.002023-12-287826Actual
9392200.002022-12-287865Budget
3064889.002024-08-297846Actual
215277.002022-04-297814Actual
29383294.002024-07-297865Actual
3900794.382025-03-3078311Actual
27077249.002024-05-297865Actual
33014443.002024-10-297817Actual
13419228.362023-03-307868Actual
2298771.002024-01-287846Actual
2502175.002024-03-297846Actual
27332426.002024-05-297817Actual
2245396.512023-12-2878611Actual
11102100.002023-01-287828Budget
1401200.002022-05-307864Budget
36594275.332025-01-287868Actual
4985131.002022-08-307816Actual
9857200.002022-12-287867Budget
17596285.002023-08-307863Actual
3511955.002024-12-287826Actual
1425926.292023-04-2978211Actual
3342843.312024-10-2978212Actual
1063460.002023-01-287826Budget
10371163.002023-01-287864Actual
9471159.002022-12-287816Actual
6206200.002022-09-297836Budget
1493064.002023-05-307856Actual
2278200.002022-06-307813Budget
25694376.002024-04-287813Actual
12369144.002023-03-307813Actual
1542200.002022-05-307865Budget
39300271.432025-03-3078213Actual
35324339.002024-12-287867Actual
1694257.002023-07-307856Actual
3068274.002022-06-307817Actual
21157213.002023-11-307867Actual
29255459.002024-07-297814Actual
26240306.002024-04-287867Actual
966160.002022-12-287856Budget
2653018.842024-04-2878511Actual
27135127.002024-05-297816Actual
5452381.392022-08-307818Actual
12368200.002023-03-307813Budget
7012192.002022-10-307864Actual
1156200.002022-05-307813Budget
840180.002022-11-307826Budget
9254200.002022-12-287864Budget
35382520.792024-12-287818Actual
3256100.002022-06-307828Budget
4005116.002022-07-307846Actual
1541162.002022-05-307865Actual
2171760.002023-12-287873Actual
31151162.462024-08-2978112Actual
34941338.002024-12-287864Actual
8602100.002022-11-307866Budget
34230520.792024-11-297818Actual
2545936.932024-03-2978511Actual
1523398.632023-05-3078111Actual
31982551.092024-09-287818Actual
30261431.002024-08-297813Actual
33636401.002024-11-297813Actual
27600147.572024-05-2978311Actual
11055355.632023-01-287818Actual
1528844.382023-05-3078311Actual
20870203.002023-11-307865Actual
24670263.002024-03-297863Actual
18097202.002023-08-307867Actual
27688146.512024-05-2978611Actual
4331275.332022-07-307818Actual
25172248.002024-03-297867Actual
19066295.002023-09-297817Actual
15745184.002023-06-307865Actual
2279151.002022-06-307813Actual
14049255.002023-04-297867Actual
2095541.002023-11-307826Actual
36970206.522025-01-2878113Actual
3832882.002025-03-307873Actual
32302151.832024-09-2878112Actual
26205383.002024-04-287817Actual
12290100.002023-02-277868Budget
174468.212023-07-3078112Actual
30567134.002024-08-297816Actual
26061104.002024-04-287836Actual
37883142.252025-02-2778411Actual
33520178.452024-10-2978113Actual
570397.002022-09-297863Actual
2041643.312023-10-3078511Actual
22601392.002024-01-287813Actual
7619220.002022-10-307867Actual
27807238.002024-05-2978612Actual
292970.002022-06-307856Budget
2036229.482023-10-3078311Actual
11163100.002023-01-287868Budget
37334299.002025-02-277865Actual
1016100.002022-04-297828Budget
2339100.002022-06-307863Budget
1794769.002023-08-307846Actual
19713245.002023-10-307814Actual
30474321.002024-08-297815Actual
2050810.332023-10-3078112Actual
8132199.002022-11-307864Actual
34172279.002024-11-297867Actual
38894305.632025-03-307868Actual
2301376.002024-01-287856Actual
10507182.002023-01-287865Actual
21215446.542023-11-307818Actual
3898092.252025-03-3078211Actual
2836173.002022-06-307836Actual
2201090.002023-12-287846Actual
3457857.142024-11-2978212Actual
32546251.002024-10-297863Actual
31422266.002024-09-287863Actual
35821117.042024-12-2878113Actual
1480255.002022-05-307815Actual
36734103.952025-01-2878411Actual
68770.002022-04-297856Budget
7091200.002022-10-307815Budget
38121148.622025-02-2778113Actual
29933123.102024-07-2978411Actual
1588478.002023-06-307846Actual
6766100.002022-10-307813Budget
28017278.002024-06-297863Actual
22161263.002023-12-287867Actual
7327168.002022-10-307836Actual
2464280.002022-06-307814Budget
7375100.002022-10-307846Budget
1190159.002023-02-277856Actual
28427117.002024-06-297866Actual
594154.002022-04-297836Actual
28605279.872024-06-297828Actual
27044327.002024-05-297815Actual
275200.002022-04-297864Budget
18812204.002023-09-297865Actual
23818191.002024-02-277815Actual
12180200.002023-02-277818Budget
4112150.002022-07-307866Actual
32724330.002024-10-297815Actual
18685241.002023-09-297814Actual
356210.002022-04-297815Actual
1865768.002023-09-297873Actual
503270.002022-08-307826Budget
36912179.492025-01-2878612Actual
969325.332022-04-297818Actual
7480105.002022-10-307866Actual
1591069.002023-06-307856Actual
37392139.002025-02-277816Actual
195068.212023-09-2978212Actual
5829280.002022-09-297814Budget
32421266.172024-09-2878213Actual
36297168.002025-01-287836Actual
1887095.002023-09-297816Actual
22906102.002024-01-287816Actual
22280196.542023-12-287868Actual
1621136.002022-05-307816Actual
30204197.752024-07-2978613Actual
2434637.992024-02-2778211Actual
2644953.952024-04-2878211Actual
34670199.502024-11-2978113Actual
828227.002022-04-297817Actual
3014590.732024-07-2978113Actual
27453348.062024-05-297828Actual
35972258.002025-01-287863Actual
6827114.002022-10-307863Actual
2601200.002022-06-307815Budget
640100.002022-04-297846Budget
14672147.002023-05-307864Actual
1997981.002023-10-307846Actual
503368.002022-08-307826Actual
27982428.002024-06-297813Actual
11054200.002023-01-287818Budget
1953714.592023-09-2978612Actual
802540.002022-11-307873Budget
12181308.662023-02-277818Actual
21243231.392023-11-307828Actual
3394200.002022-07-307813Budget
2724262.002024-05-297856Actual
2334453.952024-01-2878211Actual
32631503.002024-10-297814Actual
32394185.472024-09-2878113Actual
7946100.002022-11-307863Budget
15532252.002023-06-307863Actual
1847514.592023-08-3078112Actual
578150.002022-09-297873Budget
6109100.002022-09-297816Budget
17921136.002023-08-307836Actual
6030200.002022-09-297865Budget
2091316.242022-05-307818Actual
17187220.782023-07-307868Actual
18183172.302023-08-307828Actual
1952232.002022-05-307817Actual
3395156.002022-07-307813Actual
14014252.002023-04-297817Actual
11429294.002023-02-277814Actual
35848210.032024-12-2878213Actual
22219357.152023-12-287818Actual
2872566.722024-06-2978211Actual
2139188.962022-05-307828Actual
15652160.002023-06-307864Actual
1727337.992023-07-3078211Actual
1534991.192023-05-3078611Actual
20623398.002023-11-307813Actual
37709340.482025-02-277828Actual
6626100.002022-09-297828Budget
2608767.002024-04-287846Actual
32872157.002024-10-297836Actual
27545203.952024-05-2978111Actual
6108125.002022-09-297816Actual
14765154.002023-05-307865Actual
22693111.002024-01-287873Actual
28368103.002024-06-297846Actual
14823104.002023-05-307816Actual
11855100.002023-02-277846Budget
3209340.482022-06-307818Actual
37029199.502025-01-2878613Actual
34349231.612024-11-2978111Actual
1765357.002023-08-307873Actual
5561100.002022-08-307868Budget
1872107.002022-05-307866Actual
37856140.122025-02-2778311Actual
174738.212023-07-3078212Actual
39215238.002025-03-3078612Actual
7947107.002022-11-307863Actual
1026340.002023-01-287873Budget
25080111.002024-03-297866Actual
3130200.002022-06-307867Budget
37299349.002025-02-277815Actual
3292462.002024-10-297856Actual
4905200.002022-08-307865Budget
8930137.452022-11-307868Actual
1583028.002023-06-307826Actual
11103181.392023-01-287828Actual
27153.002022-04-297813Actual
15710176.002023-06-307815Actual
6029192.002022-09-297865Actual
5641200.002022-09-297813Budget
34022104.002024-11-297846Actual
8823282.902022-11-307818Actual
8073280.002022-11-307814Budget
33134269.272024-10-297828Actual
2136345.442023-11-3078211Actual
630066.002022-09-297856Actual
2472759.002024-03-297873Actual
1190280.002023-02-277856Budget
32957136.002024-10-297866Actual
11428280.002023-02-277814Budget
10508200.002023-01-287865Budget
14519358.002023-05-307813Actual
12557280.002023-03-307814Budget
28342166.002024-06-297836Actual
8871172.302022-11-307828Actual
10586140.002023-01-287816Actual
31600343.002024-09-287815Actual
11303106.002023-02-277863Actual
415178.002022-04-297865Actual
629980.002022-09-297856Budget
26300570.792024-04-287818Actual
3257152.602022-06-307828Actual
15617218.002023-06-307814Actual
1157152.002022-05-307813Actual
854490.002022-11-307856Actual
2988146.002022-06-307866Actual
6826100.002022-10-307863Budget
20307102.892023-10-3078111Actual
6438200.002022-09-297817Budget
23046105.002024-01-287866Actual
2611353.002024-04-287856Actual
7887141.002022-11-307813Actual
3676165.652025-01-2878511Actual
86113.002022-04-297863Actual
12556282.002023-03-307814Actual
9984100.002022-12-287828Budget
38739424.002025-03-307817Actual
27425537.452024-05-297818Actual
1797346.002023-08-307856Actual
293074.002022-06-307856Actual
4843200.002022-08-307815Budget
38832522.302025-03-307818Actual
742260.002022-10-307856Budget
4703303.002022-08-307814Actual
1434664.592023-04-2978611Actual
12289166.242023-02-277868Actual
10311277.002023-01-287814Actual
30381480.002024-08-297814Actual
10310280.002023-01-287814Budget
497147.002022-04-297816Actual
12618214.002023-03-307864Actual
3316100.002022-06-307868Budget
18777170.002023-09-297815Actual
29227119.002024-07-297873Actual
29581127.002024-07-297866Actual
10916252.002023-01-287817Actual
16739.002022-04-297873Actual
11490200.002023-02-277864Budget
23853184.002024-02-277865Actual
35702160.342024-12-2878112Actual
30353112.002024-08-297873Actual
28136304.002024-06-297864Actual
355200.002022-04-297815Budget
39153155.022025-03-3078112Actual
28840127.362024-06-2978611Actual
3860100.002022-07-307816Budget
3723200.002022-07-307815Budget
4379217.752022-07-307828Actual
31748160.002024-09-287836Actual
1531563.532023-05-3078411Actual
28229302.002024-06-297865Actual
15113442.002023-05-307818Actual
4844229.002022-08-307815Actual
181170.002022-05-307856Budget
727879.002022-10-307826Actual
28960193.322024-06-2978612Actual
19805208.002023-10-307815Actual
13626213.002023-04-297814Actual
12983128.002023-03-307846Actual
34492186.932024-11-2978611Actual
690444.002022-10-307873Actual
9797280.002022-12-287817Budget
38391284.002025-03-307864Actual
23725254.002024-02-277814Actual
2882100.002022-06-307846Budget
7231200.002022-10-307816Budget
33168316.242024-10-297868Actual
5081200.002022-08-307836Budget
35530100.762024-12-2878211Actual
2543245.442024-03-2978411Actual
22961128.002024-01-287836Actual
1635656.082023-06-3078611Actual
1632227.362023-06-3078511Actual
9195290.002022-12-287814Actual
2659224.002022-06-307865Actual
20095292.002023-10-307817Actual
22848170.002024-01-287865Actual
570290.002022-09-297863Budget
1479200.002022-05-307815Budget
17773171.002023-08-307815Actual
18155354.122023-08-307818Actual
9194280.002022-12-287814Budget
20188395.032023-10-307818Actual
3328196.512024-10-2978311Actual
38774292.002025-03-307867Actual
2351612.462024-01-2878112Actual
3180078.002024-09-287856Actual
21745233.002023-12-287814Actual
2522172.002022-06-307864Actual
2331677.362024-01-2878111Actual
6579343.512022-09-297818Actual
27275118.002024-05-297866Actual
2071574.002023-11-307873Actual
405272.002022-07-307856Actual
3445846.502024-11-2978511Actual
17067208.002023-07-307867Actual
31507488.002024-09-287814Actual
21660267.002023-12-287863Actual
32454183.712024-09-2878613Actual
3645200.002022-07-307864Budget
2393825.002024-02-277826Actual
29967140.122024-07-2978611Actual
1691683.002023-07-307846Actual
2451911.402024-02-2778112Actual
29018160.902024-06-2978113Actual
31059117.782024-08-2978411Actual
2399290.002024-02-277846Actual
2614670.002024-04-287866Actual
205357.142023-10-3078212Actual
164417.142023-06-3078212Actual
19187238.962023-09-297828Actual
10730131.002023-01-287846Actual
23138277.002024-01-287867Actual
274193.002022-04-297864Actual
15803113.002023-06-307816Actual
29851206.082024-07-2978111Actual
3067280.002022-06-307817Budget
34404129.482024-11-2978311Actual
31298195.992024-08-2978213Actual
28287151.002024-06-297816Actual
233892.002022-06-307863Actual
2603327.002024-04-287826Actual
32102186.932024-09-2878111Actual
1175885.002023-02-277826Actual
746126.002022-04-297866Actual
10684159.002023-01-287836Actual
29759270.782024-07-297828Actual
16975106.002023-07-307866Actual
38271251.002025-03-307863Actual
2765466.722024-05-2978511Actual
24789132.002024-03-297864Actual
25350102.892024-03-2978111Actual
33048334.002024-10-297867Actual
29441130.002024-07-297816Actual
30087203.952024-07-2978612Actual
1341277.002022-05-307814Actual
8212216.002022-11-307815Actual
2989100.002022-06-307866Budget
1558978.002023-06-307873Actual
7374117.002022-10-307846Actual
10045204.122022-12-287868Actual
28779116.722024-06-2978411Actual
214280.002022-04-297814Budget
23911125.002024-02-277816Actual
13598115.002023-04-297873Actual
11570226.002023-02-277815Actual
21065106.002023-11-307866Actual
11491208.002023-02-277864Actual
1735427.362023-07-3078511Actual
966256.002022-12-287856Actual
914740.002022-12-287873Budget
33579288.982024-10-2978613Actual
22126279.002023-12-287817Actual
28102503.002024-06-297814Actual
32817153.002024-10-297816Actual
1018490.002023-01-287863Budget
3396849.002024-11-297826Actual
5888200.002022-09-297864Budget
39273160.902025-03-3078113Actual
26715103.012024-04-2878113Actual
11242200.002023-02-277813Budget
11854105.002023-02-277846Actual
12619200.002023-03-307864Budget
38860231.392025-03-307828Actual
8496100.002022-11-307846Actual
15020322.002023-05-307817Actual
747100.002022-04-297866Budget
31890436.002024-09-287817Actual
1686236.002023-07-307826Actual
615769.002022-09-297826Actual
35232120.002024-12-287866Actual
21837219.002023-12-287815Actual
10125200.002023-01-287813Budget
13310354.122023-03-307818Actual
1075163.212022-04-297868Actual
11808168.002023-02-277836Actual
1214113.002022-05-307863Actual
1063562.002023-01-287826Actual
8929100.002022-11-307868Budget
38179308.282025-02-2778613Actual
26742269.682024-04-2878213Actual
29290279.002024-07-297864Actual
34080110.002024-11-297866Actual
36707111.402025-01-2878311Actual
5640140.002022-09-297813Actual
10683200.002023-01-287836Budget
19953123.002023-10-307836Actual
2777452.892024-05-2978212Actual
23605406.002024-02-277813Actual
18600238.002023-09-297863Actual
6437280.002022-09-297817Actual
13311200.002023-03-307818Budget
2496729.002024-03-297826Actual
887179.002022-04-297867Actual
578054.002022-09-297873Actual
25911252.002024-04-287815Actual
11710100.002023-02-277816Budget
1789342.002023-08-307826Actual
5501201.082022-08-307828Actual
37589412.002025-02-277817Actual
18565429.002023-09-297813Actual
1250840.002023-03-307873Budget
7559280.002022-10-307817Actual
10449200.002023-01-287815Budget
2003891.002023-10-307866Actual
3856968.002025-03-307826Actual
6627172.302022-09-297828Actual
5314200.002022-08-307817Budget
2133576.292023-11-3078111Actual
33400128.422024-10-2978112Actual
8353165.002022-11-307816Actual
19221198.052023-09-297868Actual
34729181.962024-11-2978613Actual
38148183.712025-02-2778213Actual
38682132.002025-03-307866Actual
9567168.002022-12-287836Actual
5234100.002022-08-307866Budget
30977190.122024-08-2978111Actual
4437198.052022-07-307868Actual
2236646.502023-12-2878211Actual
12698200.002023-03-307815Budget
23258198.052024-01-287868Actual
25258217.752024-03-297828Actual
13815116.002023-04-297816Actual
9009145.002022-12-287813Actual
3005348.632024-07-2978212Actual
2437347.572024-02-2778311Actual
27865111.782024-05-2978113Actual
2662317.782024-04-2878112Actual
3208200.002022-06-307818Budget
21277210.182023-11-307868Actual
2138100.002022-05-307828Budget
16684151.002023-07-307864Actual
512983.002022-08-307846Actual
1647212.462023-06-3078612Actual
10185101.002023-01-287863Actual
2139068.852023-11-3078311Actual
37086435.002025-02-277813Actual
465554.002022-08-307873Actual
31924328.002024-09-287867Actual
13420100.002023-03-307868Budget
4330200.002022-07-307818Budget
2242067.782023-12-2878411Actual
20216229.872023-10-307828Actual
36382114.002025-01-287866Actual
16121199.572023-06-307828Actual
12839135.002023-03-307816Actual
13170200.002023-03-307817Budget
2045061.402023-10-3078611Actual
1017169.272022-04-297828Actual
12759200.002023-03-307865Budget
14553285.002023-05-307863Actual
2757379.482024-05-2978211Actual
33756457.002024-11-297814Actual
1764100.002022-05-307846Budget
25851219.002024-04-287864Actual
457790.002022-08-307863Budget
32603134.002024-10-297873Actual
29793299.572024-07-297868Actual
27216116.002024-05-297846Actual
2602224.002022-06-307815Actual
1076100.002022-04-297868Budget
1889748.002023-09-297826Actual
3437760.332024-11-2978211Actual
3802936.932025-02-2778212Actual
1461063.002023-05-307873Actual
31833113.002024-09-287866Actual
1933428.422023-09-2978311Actual
20130203.002023-10-307867Actual
3582280.002022-07-307814Budget
5968200.002022-09-297815Budget
17125388.972023-07-307818Actual
1544018.842023-05-3078612Actual
28577601.092024-06-297818Actual
7698200.002022-10-307818Budget
31271129.322024-08-2978113Actual
21871155.002023-12-287865Actual
11243173.002023-02-277813Actual
28519289.002024-06-297867Actual
4906194.002022-08-307865Actual
4984100.002022-08-307816Budget
32511401.002024-10-297813Actual
16155269.272023-06-307868Actual
641104.002022-04-297846Actual
1485046.002023-05-307826Actual
1827480.552023-08-3078111Actual
11631218.002023-02-277865Actual
17866125.002023-08-307816Actual
2537824.162024-03-2978211Actual
7620200.002022-10-307867Budget
11711142.002023-02-277816Actual
29906134.802024-07-2978311Actual
10976212.002023-01-287867Actual
31032140.122024-08-2978311Actual
854360.002022-11-307856Budget
15055264.002023-05-307867Actual
961593.002022-12-287846Actual
27367330.002024-05-297867Actual
9008100.002022-12-287813Budget
1951280.002022-05-307817Budget
1850818.842023-08-3078612Actual
23760180.002024-02-277864Actual
26328281.392024-04-287828Actual
2339865.652024-01-2878411Actual
4192202.002022-07-307817Actual
2892644.382024-06-2978212Actual
20249260.182023-10-307868Actual
2144417.782023-11-3078511Actual
3325490.122024-10-2978211Actual
54450.002022-04-297826Budget
20778171.002023-11-307864Actual
1431347.572023-04-2978411Actual
1496392.002023-05-307866Actual
31693141.002024-09-287816Actual
30622147.002024-08-297836Actual
6358101.002022-09-297866Actual
24995127.002024-03-297836Actual
28194305.002024-06-297815Actual
12697244.002023-03-307815Actual
31093153.952024-08-2978611Actual
30764394.002024-08-297817Actual
5082149.002022-08-307836Actual
29348315.002024-07-297815Actual
2092898.002023-11-307816Actual
28639272.302024-06-297868Actual
2831443.002024-06-297826Actual
2523200.002022-06-307864Budget
4252200.002022-07-307867Budget
4765200.002022-08-307864Budget
9068100.002022-12-287863Budget
33226218.852024-10-2978111Actual
17808197.002023-08-307865Actual
4004100.002022-07-307846Budget
2345883.742024-01-2878611Actual
2650358.212024-04-2878411Actual
181258.002022-05-307856Actual
20658247.002023-11-307863Actual
38236424.002025-03-307813Actual
34431115.652024-11-2978411Actual
1750418.842023-07-3078612Actual
593200.002022-04-297836Budget
13660174.002023-04-297864Actual
7481100.002022-10-307866Budget
29135398.002024-07-297813Actual
29638438.002024-07-297817Actual
742151.002022-10-307856Actual
29496163.002024-07-297836Actual
11569200.002023-02-277815Budget
37801170.982025-02-2778111Actual

Generated 2025-05-29 05:12:20.366 UTC