[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 768  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23760180.002024-02-277864Actual
5452381.392022-08-307818Actual
26061104.002024-04-287836Actual
28368103.002024-06-297846Actual
1765120.002022-05-307846Actual
32759311.002024-10-297865Actual
2653018.842024-04-2878511Actual
2301376.002024-01-287856Actual
27153.002022-04-297813Actual
31507488.002024-09-287814Actual
9391205.002022-12-287865Actual
2036229.482023-10-3078311Actual
8450169.002022-11-307836Actual
31422266.002024-09-287863Actual
1243090.002023-03-307863Budget
255779.272024-03-2978212Actual
405180.002022-07-307856Budget
15497426.002023-06-307813Actual
7480105.002022-10-307866Actual
19009104.002023-09-297866Actual
11429294.002023-02-277814Actual
29045285.472024-06-2978213Actual
16093378.362023-06-307818Actual
18565429.002023-09-297813Actual
6358101.002022-09-297866Actual
17681215.002023-08-307814Actual
5128100.002022-08-307846Budget
68871.002022-04-297856Actual
2038962.462023-10-3078411Actual
28519289.002024-06-297867Actual
497147.002022-04-297816Actual
37589412.002025-02-277817Actual
29522102.002024-07-297846Actual
3582280.002022-07-307814Budget
8681280.002022-11-307817Budget
1542200.002022-05-307865Budget
2405085.002024-02-277866Actual
1850818.842023-08-3078612Actual
34697215.292024-11-2978213Actual
1063460.002023-01-287826Budget
1724583.742023-07-3078111Actual
9334204.002022-12-287815Actual
11490200.002023-02-277864Budget
969325.332022-04-297818Actual
15803113.002023-06-307816Actual
1794769.002023-08-307846Actual
2738100.002022-06-307816Budget
36057501.002025-01-287814Actual
9937387.452022-12-287818Actual
2831443.002024-06-297826Actual
37883142.252025-02-2778411Actual
12368200.002023-03-307813Budget
36382114.002025-01-287866Actual
17561424.002023-08-307813Actual
802540.002022-11-307873Budget
18719158.002023-09-297864Actual
26775203.012024-04-2878613Actual
26361276.842024-04-287868Actual
38484314.002025-03-307865Actual
33791304.002024-11-297864Actual
18097202.002023-08-307867Actual
32957136.002024-10-297866Actual
9194280.002022-12-287814Budget
840071.002022-11-307826Actual
38271251.002025-03-307863Actual
25729251.002024-04-287863Actual
13419228.362023-03-307868Actual
4331275.332022-07-307818Actual
1401200.002022-05-307864Budget
9857200.002022-12-287867Budget
12181308.662023-02-277818Actual
4438100.002022-07-307868Budget
9797280.002022-12-287817Budget
1425926.292023-04-2978211Actual
2342528.422024-01-2878511Actual
1621136.002022-05-307816Actual
2989100.002022-06-307866Budget
37801170.982025-02-2778111Actual
18062296.002023-08-307817Actual
2472759.002024-03-297873Actual
36594275.332025-01-287868Actual
21215446.542023-11-307818Actual
2440066.722024-02-2778411Actual
14519358.002023-05-307813Actual
23138277.002024-01-287867Actual
5641200.002022-09-297813Budget
2839482.002024-06-297856Actual
4765200.002022-08-307864Budget
29906134.802024-07-2978311Actual
21660267.002023-12-287863Actual
10586140.002023-01-287816Actual
34612231.612024-11-2978612Actual
3100559.272024-08-2978211Actual
26328281.392024-04-287828Actual
22069102.002023-12-287866Actual
2033534.802023-10-3078211Actual
17067208.002023-07-307867Actual
2523200.002022-06-307864Budget
1076100.002022-04-297868Budget
961593.002022-12-287846Actual
34492186.932024-11-2978611Actual
15020322.002023-05-307817Actual
26867299.002024-05-297863Actual
3445846.502024-11-2978511Actual
2442722.042024-02-2778511Actual
23640229.002024-02-277863Actual
34670199.502024-11-2978113Actual
31271129.322024-08-2978113Actual
22601392.002024-01-287813Actual
578054.002022-09-297873Actual
13091122.002023-03-307866Actual
22721228.002024-01-287814Actual
6205168.002022-09-297836Actual
87100.002022-04-297863Budget
28898162.462024-06-2978112Actual
22848170.002024-01-287865Actual
27925290.732024-05-2978613Actual
10731100.002023-01-287846Budget
15055264.002023-05-307867Actual
2578885.002024-04-287873Actual
11164185.932023-01-287868Actual
22814212.002024-01-287815Actual
30261431.002024-08-297813Actual
21065106.002023-11-307866Actual
1496392.002023-05-307866Actual
3602987.002025-01-287873Actual
10976212.002023-01-287867Actual
8353165.002022-11-307816Actual
3256100.002022-06-307828Budget
29638438.002024-07-297817Actual
19221198.052023-09-297868Actual
22961128.002024-01-287836Actual
34080110.002024-11-297866Actual
7747100.002022-10-307828Budget
38391284.002025-03-307864Actual
38832522.302025-03-307818Actual
32666323.002024-10-297864Actual
32102186.932024-09-2878111Actual
27135127.002024-05-297816Actual
2141766.722023-11-3078411Actual
3209340.482022-06-307818Actual
1018490.002023-01-287863Budget
5889163.002022-09-297864Actual
5828316.002022-09-297814Actual
9858166.002022-12-287867Actual
1446217.782023-04-2978612Actual
1764100.002022-05-307846Budget
8132199.002022-11-307864Actual
2337158.212024-01-2878311Actual
2603327.002024-04-287826Actual
26715103.012024-04-2878113Actual
457790.002022-08-307863Budget
3257152.602022-06-307828Actual
28779116.722024-06-2978411Actual
12935200.002023-03-307836Budget
32130101.822024-09-2878211Actual
33547190.732024-10-2978213Actual
19953123.002023-10-307836Actual
38739424.002025-03-307817Actual
2393825.002024-02-277826Actual
16739.002022-04-297873Actual
18777170.002023-09-297815Actual
9568200.002022-12-287836Budget
2139068.852023-11-3078311Actual
20658247.002023-11-307863Actual
1138130.002023-02-277873Actual
14171208.662023-04-297868Actual
12618214.002023-03-307864Actual
11103181.392023-01-287828Actual
20216229.872023-10-307828Actual
30381480.002024-08-297814Actual
35763245.442024-12-2878612Actual
13539289.002023-04-297863Actual
1832950.762023-08-3078311Actual
1641412.462023-06-3078112Actual
30885251.092024-08-297828Actual
2880645.442024-06-2978511Actual
166965.002022-05-307826Actual
26421113.532024-04-2878111Actual
2399290.002024-02-277846Actual
25911252.002024-04-287815Actual
27044327.002024-05-297815Actual
1927998.632023-09-2978111Actual
2236646.502023-12-2878211Actual
2716260.002024-05-297826Actual
25292223.812024-03-297868Actual
10975200.002023-01-287867Budget
390980.002022-07-307826Actual
854360.002022-11-307856Budget
2171760.002023-12-287873Actual
3284443.002024-10-297826Actual
2331677.362024-01-2878111Actual
615670.002022-09-297826Budget
14049255.002023-04-297867Actual
39300271.432025-03-3078213Actual
8449200.002022-11-307836Budget
16621124.002023-07-307873Actual
17866125.002023-08-307816Actual
20778171.002023-11-307864Actual
35938395.002025-01-287813Actual
1727337.992023-07-3078211Actual
34404129.482024-11-2978311Actual
36439446.002025-01-287817Actual
20623398.002023-11-307813Actual
21745233.002023-12-287814Actual
5313207.002022-08-307817Actual
4702280.002022-08-307814Budget
30857613.212024-08-297818Actual
12760158.002023-03-307865Actual
16684151.002023-07-307864Actual
7699279.872022-10-307818Actual
30204197.752024-07-2978613Actual
517580.002022-08-307856Actual
35232120.002024-12-287866Actual
10730131.002023-01-287846Actual
10836100.002023-01-287866Budget
8212216.002022-11-307815Actual
4113100.002022-07-307866Budget
1389687.002023-04-297846Actual
5829280.002022-09-297814Budget
32511401.002024-10-297813Actual
35557110.342024-12-2878311Actual
3208200.002022-06-307818Budget
3067280.002022-06-307817Budget
1392265.002023-04-297856Actual
28136304.002024-06-297864Actual
33849318.002024-11-297815Actual
37029199.502025-01-2878613Actual
21984128.002023-12-287836Actual
3067471.002024-08-297856Actual
356210.002022-04-297815Actual
27688146.512024-05-2978611Actual
12101177.002023-02-277867Actual
1930729.482023-09-2978211Actual
14823104.002023-05-307816Actual
3906124.162025-03-3078511Actual
3676165.652025-01-2878511Actual
31059117.782024-08-2978411Actual
1534991.192023-05-3078611Actual
3861153.002022-07-307816Actual
517680.002022-08-307856Budget
2502175.002024-03-297846Actual
2446196.512024-02-2778611Actual
9392200.002022-12-287865Budget
1632227.362023-06-3078511Actual
31693141.002024-09-287816Actual
6253129.002022-09-297846Actual
2987960.332024-07-2978211Actual
11428280.002023-02-277814Budget
12229129.872023-02-277828Actual
11491208.002023-02-277864Actual
802442.002022-11-307873Actual
13504389.002023-04-297813Actual
7808141.992022-10-307868Actual
36297168.002025-01-287836Actual
31890436.002024-09-287817Actual
1138040.002023-02-277873Budget
5968200.002022-09-297815Budget
35502188.002024-12-2878111Actual
1635656.082023-06-3078611Actual
2139188.962022-05-307828Actual
31924328.002024-09-287867Actual
951968.002022-12-287826Actual
3014590.732024-07-2978113Actual
3177493.002024-09-287846Actual
35821117.042024-12-2878113Actual
15617218.002023-06-307814Actual
3583288.002022-07-307814Actual
2153612.462023-11-3078112Actual
2071574.002023-11-307873Actual
31833113.002024-09-287866Actual
7807100.002022-10-307868Budget
27807238.002024-05-2978612Actual
21626362.002023-12-287813Actual
274193.002022-04-297864Actual
3395156.002022-07-307813Actual
4191200.002022-07-307817Budget
5081200.002022-08-307836Budget
15113442.002023-05-307818Actual
11570226.002023-02-277815Actual
37473108.002025-02-277846Actual
36474338.002025-01-287867Actual
1694257.002023-07-307856Actual
30977190.122024-08-2978111Actual
8822200.002022-11-307818Budget
33579288.982024-10-2978613Actual
9069105.002022-12-287863Actual
37241330.002025-02-277864Actual
29759270.782024-07-297828Actual
23103264.002024-01-287817Actual
9009145.002022-12-287813Actual
2496729.002024-03-297826Actual
19159461.702023-09-297818Actual
2056618.842023-10-3078612Actual
23605406.002024-02-277813Actual
36734103.952025-01-2878411Actual
8603129.002022-11-307866Actual
1400177.002022-05-307864Actual
19101278.002023-09-297867Actual
1026248.002023-01-287873Actual
2233894.382023-12-2878111Actual
29383294.002024-07-297865Actual
12982100.002023-03-307846Budget
2100992.002023-11-307846Actual
3802936.932025-02-2778212Actual
278741.002022-06-307826Actual
3741950.002025-02-277826Actual
30025147.572024-07-2978112Actual
245463.952024-02-2778212Actual
3172048.002024-09-287826Actual
9936200.002022-12-287818Budget
5082149.002022-08-307836Actual
1621399.702023-06-3078111Actual
914740.002022-12-287873Budget
1063562.002023-01-287826Actual
13232200.002023-03-307867Budget
33996168.002024-11-297836Actual
503368.002022-08-307826Actual
3315193.512022-06-307868Actual
11102100.002023-01-287828Budget
11242200.002023-02-277813Budget
9255222.002022-12-287864Actual
30567134.002024-08-297816Actual
2988146.002022-06-307866Actual
1215100.002022-05-307863Budget
5235128.002022-08-307866Actual
6029192.002022-09-297865Actual
28229302.002024-06-297865Actual
14765154.002023-05-307865Actual
3856968.002025-03-307826Actual
2545936.932024-03-2978511Actual
34172279.002024-11-297867Actual
4516200.002022-08-307813Budget
1541162.002022-05-307865Actual
17153163.212023-07-307828Actual
28960193.322024-06-2978612Actual
2600676.002024-04-287816Actual
29793299.572024-07-297868Actual
7092185.002022-10-307815Actual
3059468.002024-08-297826Actual
593200.002022-04-297836Budget
27275118.002024-05-297866Actual
5888200.002022-09-297864Budget
1997981.002023-10-307846Actual
3918184.802025-03-3078212Actual
9470200.002022-12-287816Budget
22756150.002024-01-287864Actual
15175205.632023-05-307868Actual
1016100.002022-04-297828Budget
6627172.302022-09-297828Actual
2144417.782023-11-3078511Actual
35972258.002025-01-287863Actual
6766100.002022-10-307813Budget
20130203.002023-10-307867Actual
27600147.572024-05-2978311Actual
21243231.392023-11-307828Actual
1992546.002023-10-307826Actual
31748160.002024-09-287836Actual
8930137.452022-11-307868Actual
3519962.002024-12-287856Actual
30764394.002024-08-297817Actual
3749983.002025-02-277856Actual
8352200.002022-11-307816Budget
6953278.002022-10-307814Actual
25172248.002024-03-297867Actual
29496163.002024-07-297836Actual
28342166.002024-06-297836Actual
33636401.002024-11-297813Actual
727879.002022-10-307826Actual
12228100.002023-02-277828Budget
6952280.002022-10-307814Budget
6626100.002022-09-297828Budget
28427117.002024-06-297866Actual
29731525.332024-07-297818Actual
3130200.002022-06-307867Budget
35034249.002024-12-287865Actual
3404878.002024-11-297856Actual
3724194.002022-07-307815Actual
21122251.002023-11-307817Actual
3005348.632024-07-2978212Actual
31479107.002024-09-287873Actual
13755151.002023-04-297865Actual
2011185.002022-05-307867Actual
19628278.002023-10-307863Actual
11807200.002023-02-277836Budget
1157152.002022-05-307813Actual
345790.002022-07-307863Budget
8744195.002022-11-307867Actual
18812204.002023-09-297865Actual
1865768.002023-09-297873Actual
24755253.002024-03-297814Actual
1583028.002023-06-307826Actual
1938843.312023-09-2978511Actual
24199364.722024-02-277818Actual
3832882.002025-03-307873Actual
28577601.092024-06-297818Actual
35289412.002024-12-287817Actual
33168316.242024-10-297868Actual
390870.002022-07-307826Budget
16835124.002023-07-307816Actual
3634983.002025-01-287856Actual
1434664.592023-04-2978611Actual
2045061.402023-10-3078611Actual
2872566.722024-06-2978211Actual
6206200.002022-09-297836Budget
2465303.002022-06-307814Actual
4004100.002022-07-307846Budget
8497100.002022-11-307846Budget
27892287.222024-05-2978213Actual
1686236.002023-07-307826Actual
2351612.462024-01-2878112Actual
1730046.502023-07-3078311Actual
29348315.002024-07-297815Actual
1591069.002023-06-307856Actual
496100.002022-04-297816Budget
1288655.002023-03-307826Actual
6688100.002022-09-297868Budget
29170267.002024-07-297863Actual
19594388.002023-10-307813Actual
11054200.002023-01-287818Budget
2242067.782023-12-2878411Actual
10916252.002023-01-287817Actual
19805208.002023-10-307815Actual
21779131.002023-12-287864Actual
34230520.792024-11-297818Actual
2522172.002022-06-307864Actual
27865111.782024-05-2978113Actual
5562178.362022-08-307868Actual
36707111.402025-01-2878311Actual
1479200.002022-05-307815Budget
37623325.002025-02-277867Actual
24995127.002024-03-297836Actual
22126279.002023-12-287817Actual
32184127.362024-09-2878411Actual
17125388.972023-07-307818Actual
8870100.002022-11-307828Budget
30353112.002024-08-297873Actual
1620100.002022-05-307816Budget
1431347.572023-04-2978411Actual
12697244.002023-03-307815Actual
20836201.002023-11-307815Actual
13720224.002023-04-297815Actual
2537824.162024-03-2978211Actual
35530100.762024-12-2878211Actual
10185101.002023-01-287863Actual
2156916.722023-11-3078612Actual
1528844.382023-05-3078311Actual
8211200.002022-11-307815Budget
33048334.002024-10-297867Actual
35444316.242024-12-287868Actual
2883116.002022-06-307846Actual
29967140.122024-07-2978611Actual
25350102.892024-03-2978111Actual
37856140.122025-02-2778311Actual
26200.002022-04-297813Budget
2543245.442024-03-2978411Actual
3292462.002024-10-297856Actual
25694376.002024-04-287813Actual
1540710.332023-05-3078112Actual
2602224.002022-06-307815Actual
1895168.002023-09-297846Actual
966160.002022-12-287856Budget
6109100.002022-09-297816Budget
10450214.002023-01-287815Actual
9471159.002022-12-287816Actual
594154.002022-04-297836Actual
18685241.002023-09-297814Actual
21871155.002023-12-287865Actual
29018160.902024-06-2978113Actual
12039218.002023-02-277817Actual
405272.002022-07-307856Actual
3457857.142024-11-2978212Actual
24789132.002024-03-297864Actual
2334453.952024-01-2878211Actual
37943152.892025-02-2778611Actual
2555010.332024-03-2978112Actual
174468.212023-07-3078112Actual
6826100.002022-10-307863Budget
15532252.002023-06-307863Actual
2665717.782024-04-2878612Actual
19840161.002023-10-307865Actual
887179.002022-04-297867Actual
640100.002022-04-297846Budget
13815116.002023-04-297816Actual
22161263.002023-12-287867Actual
11163100.002023-01-287868Budget
6827114.002022-10-307863Actual
38179308.282025-02-2778613Actual
3668085.872025-01-2878211Actual
828227.002022-04-297817Actual
570397.002022-09-297863Actual
8602100.002022-11-307866Budget
4906194.002022-08-307865Actual
30509266.002024-08-297865Actual
457691.002022-08-307863Actual
31387428.002024-09-287813Actual
4844229.002022-08-307815Actual
86113.002022-04-297863Actual
2662317.782024-04-2878112Actual
13090100.002023-03-307866Budget
29851206.082024-07-2978111Actual
1493064.002023-05-307856Actual
30416344.002024-08-297864Actual
29290279.002024-07-297864Actual
11632200.002023-02-277865Budget
7886100.002022-11-307813Budget
27746169.912024-05-2978112Actual
3958149.002022-07-307836Actual
23046105.002024-01-287866Actual
38356493.002025-03-307814Actual
20870203.002023-11-307865Actual
4251194.002022-07-307867Actual
18183172.302023-08-307828Actual
7231200.002022-10-307816Budget
13359100.002023-03-307828Budget
34431115.652024-11-2978411Actual
181258.002022-05-307856Actual
2050810.332023-10-3078112Actual
3325490.122024-10-2978211Actual
2192996.002023-12-287816Actual
10371163.002023-01-287864Actual
9614100.002022-12-287846Budget
2549280.552024-03-2978611Actual
39215238.002025-03-3078612Actual
144317.142023-04-2978212Actual
32157115.652024-09-2878311Actual
4517140.002022-08-307813Actual
2601200.002022-06-307815Budget
1797346.002023-08-307856Actual
3957200.002022-07-307836Budget
12983128.002023-03-307846Actual
570290.002022-09-297863Budget
16564258.002023-07-307863Actual
18925115.002023-09-297836Actual
32421266.172024-09-2878213Actual
3396849.002024-11-297826Actual
2504744.002024-03-297856Actual
34786423.002024-12-287813Actual
28017278.002024-06-297863Actual
35848210.032024-12-2878213Actual
1523398.632023-05-3078111Actual
1942184.802023-09-2978611Actual
8073280.002022-11-307814Budget
1558978.002023-06-307873Actual
214280.002022-04-297814Budget
4252200.002022-07-307867Budget
32872157.002024-10-297836Actual
13310354.122023-03-307818Actual
2954870.002024-07-297856Actual
20307102.892023-10-3078111Actual
26742269.682024-04-2878213Actual
2092898.002023-11-307816Actual
2650358.212024-04-2878411Actual
10587100.002023-01-287816Budget
7946100.002022-11-307863Budget
16640.002022-04-297873Budget
23725254.002024-02-277814Actual
38597163.002025-03-307836Actual
23911125.002024-02-277816Actual
28194305.002024-06-297815Actual
1175960.002023-02-277826Budget
914636.002022-12-287873Actual
194796.082023-09-2978112Actual
25816316.002024-04-287814Actual
690540.002022-10-307873Budget
2434637.992024-02-2778211Actual
39095166.722025-03-3078611Actual
5453200.002022-08-307818Budget
2201090.002023-12-287846Actual
31298195.992024-08-2978213Actual
38860231.392025-03-307828Actual
2946848.002024-07-297826Actual
578150.002022-09-297873Budget
2012200.002022-05-307867Budget
225117.142023-12-2878112Actual
17596285.002023-08-307863Actual
29581127.002024-07-297866Actual
38001112.462025-02-2778112Actual
33671263.002024-11-297863Actual
34906474.002024-12-287814Actual
19898104.002023-10-307816Actual
15710176.002023-06-307815Actual
1838315.652023-08-3078511Actual
11855100.002023-02-277846Budget
5967227.002022-09-297815Actual
27367330.002024-05-297867Actual
24635398.002024-03-297813Actual
11960117.002023-02-277866Actual
1872107.002022-05-307866Actual
36851120.972025-01-2878112Actual
5314200.002022-08-307817Budget
36323109.002025-01-287846Actual
2000554.002023-10-307856Actual
1288760.002023-03-307826Budget
13169210.002023-03-307817Actual
36970206.522025-01-2878113Actual
15858125.002023-06-307836Actual
9798263.002022-12-287817Actual
32244128.422024-09-2878611Actual
10449200.002023-01-287815Budget
3782200.002022-07-307865Budget
26924113.002024-05-297873Actual
742260.002022-10-307856Budget
1077785.002023-01-287856Actual
7091200.002022-10-307815Budget
27627122.042024-05-2978411Actual
2041643.312023-10-3078511Actual
3860100.002022-07-307816Budget
20743247.002023-11-307814Actual
14553285.002023-05-307863Actual
35324339.002024-12-287867Actual
24670263.002024-03-297863Actual
2090200.002022-05-307818Budget
26952455.002024-05-297814Actual
3064889.002024-08-297846Actual
13660174.002023-04-297864Actual
6687185.932022-09-297868Actual
2195641.002023-12-287826Actual
27332426.002024-05-297817Actual
38774292.002025-03-307867Actual
968200.002022-04-297818Budget
26832387.002024-05-297813Actual
293074.002022-06-307856Actual
23224188.962024-01-287828Actual
31032140.122024-08-2978311Actual
17921136.002023-08-307836Actual

Generated 2025-05-29 19:53:23.479 UTC