[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 1000   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-307813Budget
2236646.502023-12-2878211Actual
11855100.002023-02-277846Budget
2836173.002022-06-307836Actual
16035265.002023-06-307867Actual
32511401.002024-10-297813Actual
37178109.002025-02-277873Actual
39273160.902025-03-3078113Actual
28960193.322024-06-2978612Actual
2608767.002024-04-287846Actual
742260.002022-10-307856Budget
629980.002022-09-297856Budget
9985232.902022-12-287828Actual
20623398.002023-11-307813Actual
38271251.002025-03-307863Actual
86113.002022-04-297863Actual
38597163.002025-03-307836Actual
32421266.172024-09-2878213Actual
33520178.452024-10-2978113Actual
1952232.002022-05-307817Actual
3445846.502024-11-2978511Actual
23725254.002024-02-277814Actual
10371163.002023-01-287864Actual
13815116.002023-04-297816Actual
11163100.002023-01-287868Budget
29759270.782024-07-297828Actual
9068100.002022-12-287863Budget
31982551.092024-09-287818Actual
21660267.002023-12-287863Actual
2659224.002022-06-307865Actual
29496163.002024-07-297836Actual
2872566.722024-06-2978211Actual
3644188.002022-07-307864Actual
174738.212023-07-3078212Actual
17067208.002023-07-307867Actual
1389687.002023-04-297846Actual
36439446.002025-01-287817Actual
16640.002022-04-297873Budget
457790.002022-08-307863Budget
2334453.952024-01-2878211Actual
7946100.002022-11-307863Budget
4844229.002022-08-307815Actual
26715103.012024-04-2878113Actual
1641412.462023-06-3078112Actual
4113100.002022-07-307866Budget
10125200.002023-01-287813Budget
31600343.002024-09-287815Actual
3918184.802025-03-3078212Actual
1401200.002022-05-307864Budget
25258217.752024-03-297828Actual
27545203.952024-05-2978111Actual
35092127.002024-12-287816Actual
390980.002022-07-307826Actual
1138040.002023-02-277873Budget
11854105.002023-02-277846Actual
11632200.002023-02-277865Budget
11807200.002023-02-277836Budget
6358101.002022-09-297866Actual
23760180.002024-02-277864Actual
7481100.002022-10-307866Budget
3749983.002025-02-277856Actual
2045061.402023-10-3078611Actual
5452381.392022-08-307818Actual
3781227.002022-07-307865Actual
12698200.002023-03-307815Budget
12697244.002023-03-307815Actual
2279151.002022-06-307813Actual
390870.002022-07-307826Budget
854360.002022-11-307856Budget
10508200.002023-01-287865Budget
15710176.002023-06-307815Actual
34906474.002024-12-287814Actual
27453348.062024-05-297828Actual
2050810.332023-10-3078112Actual
10837131.002023-01-287866Actual
14638226.002023-05-307814Actual
33671263.002024-11-297863Actual
14519358.002023-05-307813Actual
11570226.002023-02-277815Actual
36594275.332025-01-287868Actual
27688146.512024-05-2978611Actual
690540.002022-10-307873Budget
11164185.932023-01-287868Actual
30977190.122024-08-2978111Actual
2245396.512023-12-2878611Actual
5888200.002022-09-297864Budget
12936164.002023-03-307836Actual
4378100.002022-07-307828Budget
164417.142023-06-3078212Actual
2399290.002024-02-277846Actual
1873100.002022-05-307866Budget
34492186.932024-11-2978611Actual
3129177.002022-06-307867Actual
24227210.182024-02-277828Actual
12982100.002023-03-307846Budget
37589412.002025-02-277817Actual
1865768.002023-09-297873Actual
3325490.122024-10-2978211Actual
578150.002022-09-297873Budget
38121148.622025-02-2778113Actual
2038962.462023-10-3078411Actual
10045204.122022-12-287868Actual
28752110.342024-06-2978311Actual
22961128.002024-01-287836Actual
38063245.442025-02-2778612Actual
11243173.002023-02-277813Actual
2200100.002022-05-307868Budget
2614670.002024-04-287866Actual
2192996.002023-12-287816Actual
36382114.002025-01-287866Actual
6767172.002022-10-307813Actual
32957136.002024-10-297866Actual
5314200.002022-08-307817Budget
34941338.002024-12-287864Actual
2987960.332024-07-2978211Actual
6109100.002022-09-297816Budget
7947107.002022-11-307863Actual
2242067.782023-12-2878411Actual
7374117.002022-10-307846Actual
1341277.002022-05-307814Actual
6359100.002022-09-297866Budget
2233894.382023-12-2878111Actual
6579343.512022-09-297818Actual
497147.002022-04-297816Actual
1727337.992023-07-3078211Actual
22219357.152023-12-287818Actual
14878123.002023-05-307836Actual
35557110.342024-12-2878311Actual
13755151.002023-04-297865Actual
2601200.002022-06-307815Budget
32546251.002024-10-297863Actual
1440411.402023-04-2978112Actual
5373200.002022-08-307867Budget
29045285.472024-06-2978213Actual
14171208.662023-04-297868Actual
7091200.002022-10-307815Budget
1215100.002022-05-307863Budget
1897752.002023-09-297856Actual
3221151.822024-09-2878511Actual
35644147.572024-12-2878611Actual
2139068.852023-11-3078311Actual
1621399.702023-06-3078111Actual
54561.002022-04-297826Actual
5967227.002022-09-297815Actual
19009104.002023-09-297866Actual
4251194.002022-07-307867Actual
4330200.002022-07-307818Budget
27332426.002024-05-297817Actual
20130203.002023-10-307867Actual
9857200.002022-12-287867Budget
26742269.682024-04-2878213Actual
26924113.002024-05-297873Actual
3177493.002024-09-287846Actual
21984128.002023-12-287836Actual
8073280.002022-11-307814Budget
38391284.002025-03-307864Actual
15858125.002023-06-307836Actual
4005116.002022-07-307846Actual
11961100.002023-02-277866Budget
961593.002022-12-287846Actual
8133200.002022-11-307864Budget
503270.002022-08-307826Budget
1889748.002023-09-297826Actual
28779116.722024-06-2978411Actual
1691683.002023-07-307846Actual
17808197.002023-08-307865Actual
32759311.002024-10-297865Actual
2393825.002024-02-277826Actual
1526124.162023-05-3078211Actual
16155269.272023-06-307868Actual
405180.002022-07-307856Budget
10586140.002023-01-287816Actual
25946219.002024-04-287865Actual
32872157.002024-10-297836Actual
30707109.002024-08-297866Actual
1540710.332023-05-3078112Actual
29967140.122024-07-2978611Actual
12760158.002023-03-307865Actual
3059468.002024-08-297826Actual
10916252.002023-01-287817Actual
12839135.002023-03-307816Actual
13870106.002023-04-297836Actual
4765200.002022-08-307864Budget
3395156.002022-07-307813Actual
1077880.002023-01-287856Budget
24635398.002024-03-297813Actual
12102200.002023-02-277867Budget
11055355.632023-01-287818Actual
24995127.002024-03-297836Actual
3906124.162025-03-3078511Actual
31213226.302024-08-2978612Actual
3782944.382025-02-2778211Actual
1250960.002023-03-307873Actual
2549280.552024-03-2978611Actual
19898104.002023-10-307816Actual
36532573.822025-01-287818Actual
1835650.762023-08-3078411Actual
9254200.002022-12-287864Budget
3180078.002024-09-287856Actual
3130200.002022-06-307867Budget
233892.002022-06-307863Actual
2401874.002024-02-277856Actual
9936200.002022-12-287818Budget
2880645.442024-06-2978511Actual
3372896.002024-11-297873Actual
28136304.002024-06-297864Actual
19187238.962023-09-297828Actual
21243231.392023-11-307828Actual
37801170.982025-02-2778111Actual
38001112.462025-02-2778112Actual
3741950.002025-02-277826Actual
36912179.492025-01-2878612Actual
6253129.002022-09-297846Actual
9567168.002022-12-287836Actual
30885251.092024-08-297828Actual
37681545.032025-02-277818Actual
2765466.722024-05-2978511Actual
205357.142023-10-3078212Actual
6500202.002022-09-297867Actual
8822200.002022-11-307818Budget
1480255.002022-05-307815Actual
26832387.002024-05-297813Actual
3315193.512022-06-307868Actual
34999358.002024-12-287815Actual
28577601.092024-06-297818Actual
9471159.002022-12-287816Actual
2342528.422024-01-2878511Actual
1927998.632023-09-2978111Actual
11102100.002023-01-287828Budget
2354815.652024-01-2878612Actual
16742216.002023-07-307815Actual
30025147.572024-07-2978112Actual
3864985.002025-03-307856Actual
3724194.002022-07-307815Actual
8496100.002022-11-307846Actual
30172225.822024-07-2978213Actual
39153155.022025-03-3078112Actual
27077249.002024-05-297865Actual
5374165.002022-08-307867Actual
33636401.002024-11-297813Actual
2988146.002022-06-307866Actual
39034146.512025-03-3078411Actual
34697215.292024-11-2978213Actual
12618214.002023-03-307864Actual
7559280.002022-10-307817Actual
28639272.302024-06-297868Actual
36997225.822025-01-2878213Actual
2133576.292023-11-3078111Actual
24789132.002024-03-297864Actual
2138100.002022-05-307828Budget
7807100.002022-10-307868Budget
11711142.002023-02-277816Actual
20095292.002023-10-307817Actual
2954870.002024-07-297856Actual
3900794.382025-03-3078311Actual
828227.002022-04-297817Actual
9797280.002022-12-287817Budget
3561130.552024-12-2878511Actual
37532132.002025-02-277866Actual
2545936.932024-03-2978511Actual
241746.002022-06-307873Actual
21871155.002023-12-287865Actual
8273178.002022-11-307865Actual
22721228.002024-01-287814Actual
727879.002022-10-307826Actual
9568200.002022-12-287836Budget
4764212.002022-08-307864Actual
25851219.002024-04-287864Actual
31693141.002024-09-287816Actual
3100559.272024-08-2978211Actual
9798263.002022-12-287817Actual
503368.002022-08-307826Actual
38356493.002025-03-307814Actual
29170267.002024-07-297863Actual
38739424.002025-03-307817Actual
5081200.002022-08-307836Budget
30919345.032024-08-297868Actual
16564258.002023-07-307863Actual
18925115.002023-09-297836Actual
1400177.002022-05-307864Actual
37943152.892025-02-2778611Actual
39095166.722025-03-3078611Actual
37086435.002025-02-277813Actual
888200.002022-04-297867Budget
1156200.002022-05-307813Budget
2665717.782024-04-2878612Actual
13598115.002023-04-297873Actual
39215238.002025-03-3078612Actual
2000554.002023-10-307856Actual
36851120.972025-01-2878112Actual
31635306.002024-09-287865Actual
2171760.002023-12-287873Actual
19159461.702023-09-297818Actual
39333259.152025-03-3078613Actual
1190159.002023-02-277856Actual
24882177.002024-03-297865Actual
36707111.402025-01-2878311Actual
3687941.192025-01-2878212Actual
11103181.392023-01-287828Actual
12368200.002023-03-307813Budget
345790.002022-07-307863Budget
12228100.002023-02-277828Budget
11490200.002023-02-277864Budget
1686236.002023-07-307826Actual
16121199.572023-06-307828Actual
12289166.242023-02-277868Actual
11710100.002023-02-277816Budget
12556282.002023-03-307814Actual
2339865.652024-01-2878411Actual
3782200.002022-07-307865Budget
21065106.002023-11-307866Actual
1895168.002023-09-297846Actual
15113442.002023-05-307818Actual
570290.002022-09-297863Budget
13358182.902023-03-307828Actual
2946848.002024-07-297826Actual
1523398.632023-05-3078111Actual
3862392.002025-03-307846Actual
19221198.052023-09-297868Actual
2041643.312023-10-3078511Actual
1384237.002023-04-297826Actual
24260270.782024-02-277868Actual
2560912.462024-03-2978612Actual
4985131.002022-08-307816Actual
10046100.002022-12-287868Budget
10683200.002023-01-287836Budget
1765120.002022-05-307846Actual
1626848.632023-06-3078311Actual
10976212.002023-01-287867Actual
214280.002022-04-297814Budget
9194280.002022-12-287814Budget
5641200.002022-09-297813Budget
34080110.002024-11-297866Actual
36652225.232025-01-2878111Actual
2203653.002023-12-287856Actual
6205168.002022-09-297836Actual
827280.002022-04-297817Budget
1794769.002023-08-307846Actual
13720224.002023-04-297815Actual
18216252.602023-08-307868Actual
37334299.002025-02-277865Actual
3634983.002025-01-287856Actual
25694376.002024-04-287813Actual
3957200.002022-07-307836Budget
34291258.662024-11-297868Actual
355200.002022-04-297815Budget
3791025.232025-02-2778511Actual
3861153.002022-07-307816Actual
14049255.002023-04-297867Actual
1732768.852023-07-3078411Actual
2523200.002022-06-307864Budget
20778171.002023-11-307864Actual
2012200.002022-05-307867Budget
1026248.002023-01-287873Actual
15617218.002023-06-307814Actual
26361276.842024-04-287868Actual
32244128.422024-09-2878611Actual
3668085.872025-01-2878211Actual
10730131.002023-01-287846Actual
87100.002022-04-297863Budget
2644953.952024-04-2878211Actual
1063562.002023-01-287826Actual
1930729.482023-09-2978211Actual
11569200.002023-02-277815Budget
18097202.002023-08-307867Actual
2144417.782023-11-3078511Actual
14730219.002023-05-307815Actual
34172279.002024-11-297867Actual
1157152.002022-05-307813Actual
34878118.002024-12-287873Actual
23853184.002024-02-277865Actual
30474321.002024-08-297815Actual
12369144.002023-03-307813Actual
16684151.002023-07-307864Actual
1431347.572023-04-2978411Actual
28287151.002024-06-297816Actual
1534991.192023-05-3078611Actual
9984100.002022-12-287828Budget
6252100.002022-09-297846Budget
25172248.002024-03-297867Actual
2331677.362024-01-2878111Actual
20983132.002023-11-307836Actual
11491208.002023-02-277864Actual
25137326.002024-03-297817Actual
29793299.572024-07-297868Actual
19628278.002023-10-307863Actual
21157213.002023-11-307867Actual
2739127.002022-06-307816Actual
26240306.002024-04-287867Actual
29290279.002024-07-297864Actual
37473108.002025-02-277846Actual
35821117.042024-12-2878113Actual
7230157.002022-10-307816Actual
3573084.802024-12-2878212Actual
10836100.002023-01-287866Budget
1461063.002023-05-307873Actual
1765357.002023-08-307873Actual
11303106.002023-02-277863Actual
17187220.782023-07-307868Actual
3676165.652025-01-2878511Actual
25230435.942024-03-297818Actual
8929100.002022-11-307868Budget
2239358.212023-12-2878311Actual
6766100.002022-10-307813Budget
1694257.002023-07-307856Actual
29851206.082024-07-2978111Actual
18719158.002023-09-297864Actual
39300271.432025-03-3078213Actual
1591069.002023-06-307856Actual
37392139.002025-02-277816Actual
8602100.002022-11-307866Budget
1789342.002023-08-307826Actual
38774292.002025-03-307867Actual
1588478.002023-06-307846Actual
1288760.002023-03-307826Budget
951880.002022-12-287826Budget
27044327.002024-05-297815Actual
1558978.002023-06-307873Actual
512983.002022-08-307846Actual
34612231.612024-11-2978612Actual
10185101.002023-01-287863Actual
8681280.002022-11-307817Budget
3342843.312024-10-2978212Actual
25350102.892024-03-2978111Actual
1951280.002022-05-307817Budget
1827480.552023-08-3078111Actual
28519289.002024-06-297867Actual
30799316.002024-08-297867Actual
7620200.002022-10-307867Budget
15141181.392023-05-307828Actual
1629561.402023-06-3078411Actual
2660200.002022-06-307865Budget
23911125.002024-02-277816Actual
2351612.462024-01-2878112Actual
11428280.002023-02-277814Budget
19840161.002023-10-307865Actual
4379217.752022-07-307828Actual
2056618.842023-10-3078612Actual
5828316.002022-09-297814Actual
17596285.002023-08-307863Actual
38179308.282025-02-2778613Actual
4703303.002022-08-307814Actual
887179.002022-04-297867Actual
34729181.962024-11-2978613Actual
24670263.002024-03-297863Actual
8274200.002022-11-307865Budget
7887141.002022-11-307813Actual
1738893.312023-07-3078611Actual
405272.002022-07-307856Actual
33168316.242024-10-297868Actual
30509266.002024-08-297865Actual
7013200.002022-10-307864Budget
21122251.002023-11-307817Actual
10310280.002023-01-287814Budget
4331275.332022-07-307818Actual
8212216.002022-11-307815Actual
1243090.002023-03-307863Budget
2254419.912023-12-2878612Actual
34786423.002024-12-287813Actual
465450.002022-08-307873Budget
68871.002022-04-297856Actual
34404129.482024-11-2978311Actual
12983128.002023-03-307846Actual
9858166.002022-12-287867Actual
29731525.332024-07-297818Actual
7747100.002022-10-307828Budget
37709340.482025-02-277828Actual
30567134.002024-08-297816Actual
2003891.002023-10-307866Actual
2036229.482023-10-3078311Actual
31298195.992024-08-2978213Actual
1428664.592023-04-2978311Actual
38894305.632025-03-307868Actual
33791304.002024-11-297864Actual
2540543.312024-03-2978311Actual
11054200.002023-01-287818Budget
3802936.932025-02-2778212Actual
54450.002022-04-297826Budget
22161263.002023-12-287867Actual
293074.002022-06-307856Actual
30622147.002024-08-297836Actual
1017169.272022-04-297828Actual
9470200.002022-12-287816Budget
1621136.002022-05-307816Actual
2555010.332024-03-2978112Actual
8743200.002022-11-307867Budget
30764394.002024-08-297817Actual
29673314.002024-07-297867Actual
5561100.002022-08-307868Budget
840180.002022-11-307826Budget
18155354.122023-08-307818Actual
1138130.002023-02-277873Actual
27892287.222024-05-2978213Actual
18777170.002023-09-297815Actual
1076100.002022-04-297868Budget
12759200.002023-03-307865Budget
30381480.002024-08-297814Actual
1528844.382023-05-3078311Actual
10915200.002023-01-287817Budget
1942184.802023-09-2978611Actual
15175205.632023-05-307868Actual
38832522.302025-03-307818Actual
854490.002022-11-307856Actual
11631218.002023-02-277865Actual
278741.002022-06-307826Actual
33996168.002024-11-297836Actual
1130290.002023-02-277863Budget
13359100.002023-03-307828Budget
4702280.002022-08-307814Budget
32724330.002024-10-297815Actual
20307102.892023-10-3078111Actual
578054.002022-09-297873Actual
14823104.002023-05-307816Actual
10975200.002023-01-287867Budget
1288655.002023-03-307826Actual
1531563.532023-05-3078411Actual
1635656.082023-06-3078611Actual
353553.002022-07-307873Actual
22069102.002023-12-287866Actual
2839482.002024-06-297856Actual
4252200.002022-07-307867Budget
1594391.002023-06-307866Actual
2278200.002022-06-307813Budget
4905200.002022-08-307865Budget
22906102.002024-01-287816Actual
36970206.522025-01-2878113Actual
3898092.252025-03-3078211Actual
38542136.002025-03-307816Actual
129329.002022-05-307873Actual
38952193.322025-03-3078111Actual
12935200.002023-03-307836Budget
13660174.002023-04-297864Actual
12101177.002023-02-277867Actual
22814212.002024-01-287815Actual
2092898.002023-11-307816Actual
28229302.002024-06-297865Actual
2537824.162024-03-2978211Actual
1446217.782023-04-2978612Actual
33342146.512024-10-2978611Actual
747100.002022-04-297866Budget
1735427.362023-07-3078511Actual
27807238.002024-05-2978612Actual
1496392.002023-05-307866Actual
5640140.002022-09-297813Actual
416200.002022-04-297865Budget
35034249.002024-12-287865Actual
966160.002022-12-287856Budget
35938395.002025-01-287813Actual
29255459.002024-07-297814Actual
36560257.152025-01-287828Actual
6578200.002022-09-297818Budget
27425537.452024-05-297818Actual
1724583.742023-07-3078111Actual
2653018.842024-04-2878511Actual
1016100.002022-04-297828Budget
5128100.002022-08-307846Budget
1340280.002022-05-307814Budget
1764100.002022-05-307846Budget
9719100.002022-12-287866Budget
2464280.002022-06-307814Budget
27982428.002024-06-297813Actual
38484314.002025-03-307865Actual
7886100.002022-11-307813Budget
166850.002022-05-307826Budget
11808168.002023-02-277836Actual
2293332.002024-01-287826Actual
31387428.002024-09-287813Actual
37206479.002025-02-277814Actual
35324339.002024-12-287867Actual
1992546.002023-10-307826Actual
630066.002022-09-297856Actual
13419228.362023-03-307868Actual
1632227.362023-06-3078511Actual
35881204.762024-12-2878613Actual
22601392.002024-01-287813Actual
37883142.252025-02-2778411Actual
27600147.572024-05-2978311Actual
2337158.212024-01-2878311Actual
36793127.362025-01-2878611Actual
16975106.002023-07-307866Actual
1303094.002023-03-307856Actual
37623325.002025-02-277867Actual
6688100.002022-09-297868Budget
166965.002022-05-307826Actual
13955102.002023-04-297866Actual
10370200.002023-01-287864Budget
594154.002022-04-297836Actual
15652160.002023-06-307864Actual
2650358.212024-04-2878411Actual
35382520.792024-12-287818Actual
2543245.442024-03-2978411Actual
241640.002022-06-307873Budget
19066295.002023-09-297817Actual
11429294.002023-02-277814Actual
35232120.002024-12-287866Actual
4906194.002022-08-307865Actual
33014443.002024-10-297817Actual
20743247.002023-11-307814Actual
22247191.992023-12-287828Actual
181258.002022-05-307856Actual
3256100.002022-06-307828Budget
2989100.002022-06-307866Budget
968200.002022-04-297818Budget
12557280.002023-03-307814Budget
2442722.042024-02-2778511Actual
2496729.002024-03-297826Actual
2602224.002022-06-307815Actual
27746169.912024-05-2978112Actual
36242155.002025-01-287816Actual
2892644.382024-06-2978212Actual
914636.002022-12-287873Actual
15803113.002023-06-307816Actual
1730046.502023-07-3078311Actual
1175960.002023-02-277826Budget
5313207.002022-08-307817Actual
12619200.002023-03-307864Budget
9009145.002022-12-287813Actual
14672147.002023-05-307864Actual
24141232.002024-02-277867Actual
2156916.722023-11-3078612Actual
641104.002022-04-297846Actual
35584109.272024-12-2878411Actual
30087203.952024-07-2978612Actual
6626100.002022-09-297828Budget
22280196.542023-12-287868Actual
35410273.812024-12-287828Actual

Generated 2025-05-30 01:51:28.517 UTC