[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 1000   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7152200.002022-10-307865Budget
1401200.002022-05-307864Budget
7746154.112022-10-307828Actual
961593.002022-12-287846Actual
1847514.592023-08-3078112Actual
25080111.002024-03-297866Actual
26867299.002024-05-297863Actual
38682132.002025-03-307866Actual
12180200.002023-02-277818Budget
2549280.552024-03-2978611Actual
1621136.002022-05-307816Actual
23138277.002024-01-287867Actual
854490.002022-11-307856Actual
1063460.002023-01-287826Budget
3330891.192024-10-2978411Actual
4191200.002022-07-307817Budget
3177493.002024-09-287846Actual
34172279.002024-11-297867Actual
8212216.002022-11-307815Actual
28342166.002024-06-297836Actual
2603327.002024-04-287826Actual
1243193.002023-03-307863Actual
3900794.382025-03-3078311Actual
1930729.482023-09-2978211Actual
3316100.002022-06-307868Budget
353450.002022-07-307873Budget
9391205.002022-12-287865Actual
23911125.002024-02-277816Actual
24755253.002024-03-297814Actual
8930137.452022-11-307868Actual
3130200.002022-06-307867Budget
1288760.002023-03-307826Budget
28697206.082024-06-2978111Actual
2050810.332023-10-3078112Actual
3129177.002022-06-307867Actual
2451911.402024-02-2778112Actual
14171208.662023-04-297868Actual
166850.002022-05-307826Budget
21871155.002023-12-287865Actual
24789132.002024-03-297864Actual
12556282.002023-03-307814Actual
2345883.742024-01-2878611Actual
854360.002022-11-307856Budget
36242155.002025-01-287816Actual
12368200.002023-03-307813Budget
2095541.002023-11-307826Actual
28074110.002024-06-297873Actual
10124144.002023-01-287813Actual
1624115.652023-06-3078211Actual
2665717.782024-04-2878612Actual
233892.002022-06-307863Actual
9614100.002022-12-287846Budget
3860100.002022-07-307816Budget
2578885.002024-04-287873Actual
465450.002022-08-307873Budget
2036229.482023-10-3078311Actual
1428664.592023-04-2978311Actual
593200.002022-04-297836Budget
22961128.002024-01-287836Actual
7091200.002022-10-307815Budget
27077249.002024-05-297865Actual
1541162.002022-05-307865Actual
1632227.362023-06-3078511Actual
4765200.002022-08-307864Budget
4905200.002022-08-307865Budget
27135127.002024-05-297816Actual
30977190.122024-08-2978111Actual
32631503.002024-10-297814Actual
1480255.002022-05-307815Actual
5081200.002022-08-307836Budget
9194280.002022-12-287814Budget
18005106.002023-08-307866Actual
9254200.002022-12-287864Budget
11569200.002023-02-277815Budget
5128100.002022-08-307846Budget
2147864.592023-11-3078611Actual
512983.002022-08-307846Actual
1156200.002022-05-307813Budget
1493064.002023-05-307856Actual
17067208.002023-07-307867Actual
2192996.002023-12-287816Actual
18216252.602023-08-307868Actual
8870100.002022-11-307828Budget
2883116.002022-06-307846Actual
951968.002022-12-287826Actual
29383294.002024-07-297865Actual
690540.002022-10-307873Budget
11102100.002023-01-287828Budget
26742269.682024-04-2878213Actual
1927998.632023-09-2978111Actual
390980.002022-07-307826Actual
12289166.242023-02-277868Actual
1626848.632023-06-3078311Actual
353553.002022-07-307873Actual
29496163.002024-07-297836Actual
8449200.002022-11-307836Budget
3791025.232025-02-2778511Actual
13310354.122023-03-307818Actual
35821117.042024-12-2878113Actual
13720224.002023-04-297815Actual
3958149.002022-07-307836Actual
18600238.002023-09-297863Actual
2442722.042024-02-2778511Actual
496100.002022-04-297816Budget
2872566.722024-06-2978211Actual
1490474.002023-05-307846Actual
34999358.002024-12-287815Actual
32044314.722024-09-287868Actual
914636.002022-12-287873Actual
2614670.002024-04-287866Actual
19713245.002023-10-307814Actual
36912179.492025-01-2878612Actual
8133200.002022-11-307864Budget
9719100.002022-12-287866Budget
9937387.452022-12-287818Actual
32957136.002024-10-297866Actual
12040200.002023-02-277817Budget
241746.002022-06-307873Actual
14109376.852023-04-297818Actual
29441130.002024-07-297816Actual
10370200.002023-01-287864Budget
25729251.002024-04-287863Actual
8743200.002022-11-307867Budget
2342528.422024-01-2878511Actual
2399290.002024-02-277846Actual
7481100.002022-10-307866Budget
35881204.762024-12-2878613Actual
13091122.002023-03-307866Actual
293074.002022-06-307856Actual
2656465.652024-04-2878611Actual
16564258.002023-07-307863Actual
1764100.002022-05-307846Budget
1694257.002023-07-307856Actual
34404129.482024-11-2978311Actual
5561100.002022-08-307868Budget
17153163.212023-07-307828Actual
16742216.002023-07-307815Actual
966256.002022-12-287856Actual
11855100.002023-02-277846Budget
32817153.002024-10-297816Actual
2136345.442023-11-3078211Actual
640100.002022-04-297846Budget
1621399.702023-06-3078111Actual
3864985.002025-03-307856Actual
2354815.652024-01-2878612Actual
1952232.002022-05-307817Actual
17921136.002023-08-307836Actual
4004100.002022-07-307846Budget
15858125.002023-06-307836Actual
29290279.002024-07-297864Actual
6205168.002022-09-297836Actual
28898162.462024-06-2978112Actual
1544018.842023-05-3078612Actual
4984100.002022-08-307816Budget
34670199.502024-11-2978113Actual
29731525.332024-07-297818Actual
38121148.622025-02-2778113Actual
19101278.002023-09-297867Actual
33168316.242024-10-297868Actual
888200.002022-04-297867Budget
34878118.002024-12-287873Actual
828227.002022-04-297817Actual
1872107.002022-05-307866Actual
7946100.002022-11-307863Budget
37801170.982025-02-2778111Actual
16777204.002023-07-307865Actual
11428280.002023-02-277814Budget
37743335.942025-02-277868Actual
2757379.482024-05-2978211Actual
4844229.002022-08-307815Actual
1765120.002022-05-307846Actual
1384237.002023-04-297826Actual
2133576.292023-11-3078111Actual
225117.142023-12-2878112Actual
33883308.002024-11-297865Actual
38063245.442025-02-2778612Actual
8211200.002022-11-307815Budget
3741950.002025-02-277826Actual
15652160.002023-06-307864Actual
3626946.002025-01-287826Actual
1531563.532023-05-3078411Actual
2954870.002024-07-297856Actual
3208200.002022-06-307818Budget
22814212.002024-01-287815Actual
12983128.002023-03-307846Actual
6766100.002022-10-307813Budget
630066.002022-09-297856Actual
29078195.992024-06-2978613Actual
1789342.002023-08-307826Actual
951880.002022-12-287826Budget
20188395.032023-10-307818Actual
9334204.002022-12-287815Actual
3918184.802025-03-3078212Actual
30764394.002024-08-297817Actual
2765466.722024-05-2978511Actual
34431115.652024-11-2978411Actual
1794769.002023-08-307846Actual
26775203.012024-04-2878613Actual
31213226.302024-08-2978612Actual
10310280.002023-01-287814Budget
275200.002022-04-297864Budget
1724583.742023-07-3078111Actual
1873100.002022-05-307866Budget
3782944.382025-02-2778211Actual
1730046.502023-07-3078311Actual
457790.002022-08-307863Budget
29170267.002024-07-297863Actual
2522172.002022-06-307864Actual
27332426.002024-05-297817Actual
27627122.042024-05-2978411Actual
3802936.932025-02-2778212Actual
5374165.002022-08-307867Actual
37883142.252025-02-2778411Actual
2056618.842023-10-3078612Actual
1077880.002023-01-287856Budget
10837131.002023-01-287866Actual
31422266.002024-09-287863Actual
13358182.902023-03-307828Actual
32130101.822024-09-2878211Actual
2777452.892024-05-2978212Actual
14519358.002023-05-307813Actual
16890129.002023-07-307836Actual
36560257.152025-01-287828Actual
7375100.002022-10-307846Budget
24670263.002024-03-297863Actual
1827480.552023-08-3078111Actual
15055264.002023-05-307867Actual
2003891.002023-10-307866Actual
405180.002022-07-307856Budget
20743247.002023-11-307814Actual
30799316.002024-08-297867Actual
1850818.842023-08-3078612Actual
3862392.002025-03-307846Actual
9068100.002022-12-287863Budget
274193.002022-04-297864Actual
19159461.702023-09-297818Actual
28752110.342024-06-2978311Actual
27865111.782024-05-2978113Actual
28779116.722024-06-2978411Actual
1738893.312023-07-3078611Actual
746126.002022-04-297866Actual
2071574.002023-11-307873Actual
3602987.002025-01-287873Actual
28484454.002024-06-297817Actual
3457857.142024-11-2978212Actual
6252100.002022-09-297846Budget
129240.002022-05-307873Budget
1992546.002023-10-307826Actual
1889748.002023-09-297826Actual
3067280.002022-06-307817Budget
28229302.002024-06-297865Actual
22848170.002024-01-287865Actual
11807200.002023-02-277836Budget
27216116.002024-05-297846Actual
1942184.802023-09-2978611Actual
15617218.002023-06-307814Actual
34492186.932024-11-2978611Actual
12759200.002023-03-307865Budget
7012192.002022-10-307864Actual
26986285.002024-05-297864Actual
3059468.002024-08-297826Actual
7619220.002022-10-307867Actual
28639272.302024-06-297868Actual
3573084.802024-12-2878212Actual
1841761.402023-08-3078611Actual
8273178.002022-11-307865Actual
13870106.002023-04-297836Actual
30622147.002024-08-297836Actual
1588478.002023-06-307846Actual
30204197.752024-07-2978613Actual
21837219.002023-12-287815Actual
129329.002022-05-307873Actual
5641200.002022-09-297813Budget
6108125.002022-09-297816Actual
2601200.002022-06-307815Budget
38391284.002025-03-307864Actual
1936151.822023-09-2978411Actual
26200.002022-04-297813Budget
15113442.002023-05-307818Actual
10915200.002023-01-287817Budget
2141766.722023-11-3078411Actual
2446196.512024-02-2778611Actual
13660174.002023-04-297864Actual
34729181.962024-11-2978613Actual
37334299.002025-02-277865Actual
25816316.002024-04-287814Actual
25137326.002024-03-297817Actual
37029199.502025-01-2878613Actual
3394200.002022-07-307813Budget
3644188.002022-07-307864Actual
15532252.002023-06-307863Actual
34349231.612024-11-2978111Actual
9470200.002022-12-287816Budget
6358101.002022-09-297866Actual
21779131.002023-12-287864Actual
3256100.002022-06-307828Budget
26361276.842024-04-287868Actual
34906474.002024-12-287814Actual
6626100.002022-09-297828Budget
31833113.002024-09-287866Actual
23258198.052024-01-287868Actual
2989100.002022-06-307866Budget
28287151.002024-06-297816Actual
33636401.002024-11-297813Actual
2144417.782023-11-3078511Actual
37241330.002025-02-277864Actual
2201090.002023-12-287846Actual
30707109.002024-08-297866Actual
1250960.002023-03-307873Actual
27275118.002024-05-297866Actual
11103181.392023-01-287828Actual
1250840.002023-03-307873Budget
1765357.002023-08-307873Actual
20778171.002023-11-307864Actual
1496392.002023-05-307866Actual
27545203.952024-05-2978111Actual
36184254.002025-01-287865Actual
887179.002022-04-297867Actual
25694376.002024-04-287813Actual
25851219.002024-04-287864Actual
24882177.002024-03-297865Actual
25172248.002024-03-297867Actual
16093378.362023-06-307818Actual
416200.002022-04-297865Budget
13232200.002023-03-307867Budget
3957200.002022-07-307836Budget
10449200.002023-01-287815Budget
28577601.092024-06-297818Actual
32454183.712024-09-2878613Actual
255779.272024-03-2978212Actual
5968200.002022-09-297815Budget
37447155.002025-02-277836Actual
6578200.002022-09-297818Budget
35092127.002024-12-287816Actual
25946219.002024-04-287865Actual
840180.002022-11-307826Budget
21215446.542023-11-307818Actual
39095166.722025-03-3078611Actual
39300271.432025-03-3078213Actual
28519289.002024-06-297867Actual
345790.002022-07-307863Budget
19898104.002023-10-307816Actual
5829280.002022-09-297814Budget
20307102.892023-10-3078111Actual
12369144.002023-03-307813Actual
3832882.002025-03-307873Actual
2000554.002023-10-307856Actual
2011185.002022-05-307867Actual
31479107.002024-09-287873Actual
37532132.002025-02-277866Actual
1341277.002022-05-307814Actual
3781227.002022-07-307865Actual
12290100.002023-02-277868Budget
18777170.002023-09-297815Actual
3723200.002022-07-307815Budget
4113100.002022-07-307866Budget
13231200.002023-03-307867Actual
1542200.002022-05-307865Budget
35147151.002024-12-287836Actual
27746169.912024-05-2978112Actual
1302980.002023-03-307856Budget
17187220.782023-07-307868Actual
32546251.002024-10-297863Actual
12101177.002023-02-277867Actual
27892287.222024-05-2978213Actual
30857613.212024-08-297818Actual
33226218.852024-10-2978111Actual
30353112.002024-08-297873Actual
2738100.002022-06-307816Budget
12935200.002023-03-307836Budget
28368103.002024-06-297846Actual
24107307.002024-02-277817Actual
19953123.002023-10-307836Actual
35938395.002025-01-287813Actual
16035265.002023-06-307867Actual
30509266.002024-08-297865Actual
1830227.362023-08-3078211Actual
2242067.782023-12-2878411Actual
12936164.002023-03-307836Actual
32872157.002024-10-297836Actual
1425926.292023-04-2978211Actual
38894305.632025-03-307868Actual
3906124.162025-03-3078511Actual
3257152.602022-06-307828Actual
36297168.002025-01-287836Actual
6688100.002022-09-297868Budget
31151162.462024-08-2978112Actual
5313207.002022-08-307817Actual
26240306.002024-04-287867Actual
34258328.362024-11-297828Actual
11429294.002023-02-277814Actual
742151.002022-10-307856Actual
7231200.002022-10-307816Budget
10683200.002023-01-287836Budget
10684159.002023-01-287836Actual
27982428.002024-06-297813Actual
28017278.002024-06-297863Actual
2254419.912023-12-2878612Actual
27487252.602024-05-297868Actual
38148183.712025-02-2778213Actual
181258.002022-05-307856Actual
16684151.002023-07-307864Actual
34022104.002024-11-297846Actual
32157115.652024-09-2878311Actual
37681545.032025-02-277818Actual
22756150.002024-01-287864Actual
3645200.002022-07-307864Budget
1897752.002023-09-297856Actual
1400177.002022-05-307864Actual
3456101.002022-07-307863Actual
14137172.302023-04-297828Actual
1440411.402023-04-2978112Actual
23224188.962024-01-287828Actual
2298771.002024-01-287846Actual
2647660.332024-04-2878311Actual
32898106.002024-10-297846Actual
12697244.002023-03-307815Actual
31507488.002024-09-287814Actual
22219357.152023-12-287818Actual
802442.002022-11-307873Actual
21277210.182023-11-307868Actual
32302151.832024-09-2878112Actual
6253129.002022-09-297846Actual
570290.002022-09-297863Budget
3668085.872025-01-2878211Actual
10508200.002023-01-287865Budget
194796.082023-09-2978112Actual
2724262.002024-05-297856Actual
2199196.542022-05-307868Actual
11808168.002023-02-277836Actual
3583288.002022-07-307814Actual
37623325.002025-02-277867Actual
31924328.002024-09-287867Actual
31059117.782024-08-2978411Actual
9567168.002022-12-287836Actual
1215100.002022-05-307863Budget
16000309.002023-06-307817Actual
22280196.542023-12-287868Actual
1997981.002023-10-307846Actual
4764212.002022-08-307864Actual
3724194.002022-07-307815Actual
18062296.002023-08-307817Actual
28136304.002024-06-297864Actual
37589412.002025-02-277817Actual
5640140.002022-09-297813Actual
8496100.002022-11-307846Actual
2600676.002024-04-287816Actual
30567134.002024-08-297816Actual
35502188.002024-12-2878111Actual
6952280.002022-10-307814Budget
1175885.002023-02-277826Actual
30261431.002024-08-297813Actual
6109100.002022-09-297816Budget
2608767.002024-04-287846Actual
29793299.572024-07-297868Actual
19594388.002023-10-307813Actual
12619200.002023-03-307864Budget
12039218.002023-02-277817Actual
2831443.002024-06-297826Actual
14638226.002023-05-307814Actual
12839135.002023-03-307816Actual
32603134.002024-10-297873Actual
33520178.452024-10-2978113Actual
1075163.212022-04-297868Actual
18565429.002023-09-297813Actual
2660200.002022-06-307865Budget
5828316.002022-09-297814Actual
36970206.522025-01-2878113Actual
2835200.002022-06-307836Budget
2334453.952024-01-2878211Actual
3749983.002025-02-277856Actual
1558978.002023-06-307873Actual
10731100.002023-01-287846Budget
1303094.002023-03-307856Actual
26952455.002024-05-297814Actual
1865768.002023-09-297873Actual
18925115.002023-09-297836Actual
1017169.272022-04-297828Actual
9471159.002022-12-287816Actual
144317.142023-04-2978212Actual
21745233.002023-12-287814Actual
503368.002022-08-307826Actual
7230157.002022-10-307816Actual
18155354.122023-08-307818Actual
3068274.002022-06-307817Actual
245463.952024-02-2778212Actual
3517392.002024-12-287846Actual
27688146.512024-05-2978611Actual
26061104.002024-04-287836Actual
32394185.472024-09-2878113Actual
1389687.002023-04-297846Actual
29906134.802024-07-2978311Actual
747100.002022-04-297866Budget
1016100.002022-04-297828Budget
7699279.872022-10-307818Actual
2434637.992024-02-2778211Actual
8072309.002022-11-307814Actual
5562178.362022-08-307868Actual
28427117.002024-06-297866Actual
11570226.002023-02-277815Actual
1591069.002023-06-307856Actual
2644953.952024-04-2878211Actual
1431347.572023-04-2978411Actual
5373200.002022-08-307867Budget
35382520.792024-12-287818Actual
13090100.002023-03-307866Budget
23605406.002024-02-277813Actual
641104.002022-04-297846Actual
2278200.002022-06-307813Budget
8274200.002022-11-307865Budget
1526124.162023-05-3078211Actual
4252200.002022-07-307867Budget
26832387.002024-05-297813Actual
15710176.002023-06-307815Actual
35644147.572024-12-2878611Actual
35972258.002025-01-287863Actual
38597163.002025-03-307836Actual
24227210.182024-02-277828Actual
1485046.002023-05-307826Actual
8822200.002022-11-307818Budget
14014252.002023-04-297817Actual
12102200.002023-02-277867Budget
4438100.002022-07-307868Budget
1523398.632023-05-3078111Actual
465554.002022-08-307873Actual
35289412.002024-12-287817Actual
38952193.322025-03-3078111Actual
28605279.872024-06-297828Actual
31600343.002024-09-287815Actual
38271251.002025-03-307863Actual
2236646.502023-12-2878211Actual
36734103.952025-01-2878411Actual
3005348.632024-07-2978212Actual
2540543.312024-03-2978311Actual
23640229.002024-02-277863Actual
68871.002022-04-297856Actual
17808197.002023-08-307865Actual
914740.002022-12-287873Budget
2200100.002022-05-307868Budget
13504389.002023-04-297813Actual
18685241.002023-09-297814Actual
2045061.402023-10-3078611Actual
18097202.002023-08-307867Actual
2138100.002022-05-307828Budget
241640.002022-06-307873Budget
3782200.002022-07-307865Budget
38860231.392025-03-307828Actual
2537824.162024-03-2978211Actual
31542286.002024-09-287864Actual
6627172.302022-09-297828Actual
36439446.002025-01-287817Actual
37086435.002025-02-277813Actual
31748160.002024-09-287836Actual
4378100.002022-07-307828Budget
3064889.002024-08-297846Actual
11961100.002023-02-277866Budget
278650.002022-06-307826Budget
20249260.182023-10-307868Actual
4703303.002022-08-307814Actual
16649261.002023-07-307814Actual
1479200.002022-05-307815Budget
2405085.002024-02-277866Actual
1635656.082023-06-3078611Actual
1835650.762023-08-3078411Actual
10045204.122022-12-287868Actual
4331275.332022-07-307818Actual
87100.002022-04-297863Budget
11711142.002023-02-277816Actual
19685118.002023-10-307873Actual
4516200.002022-08-307813Budget
2465303.002022-06-307814Actual
1130290.002023-02-277863Budget
11960117.002023-02-277866Actual
24635398.002024-03-297813Actual
9936200.002022-12-287818Budget
33756457.002024-11-297814Actual
2233894.382023-12-2878111Actual
2662317.782024-04-2878112Actual
28960193.322024-06-2978612Actual
37473108.002025-02-277846Actual
8132199.002022-11-307864Actual
27190155.002024-05-297836Actual
3172048.002024-09-287826Actual
1434664.592023-04-2978611Actual
20095292.002023-10-307817Actual
2988146.002022-06-307866Actual
30381480.002024-08-297814Actual
1797346.002023-08-307856Actual
30416344.002024-08-297864Actual
27453348.062024-05-297828Actual
2203653.002023-12-287856Actual
1647212.462023-06-3078612Actual
29255459.002024-07-297814Actual
356210.002022-04-297815Actual
17681215.002023-08-307814Actual
1026248.002023-01-287873Actual
35848210.032024-12-2878213Actual
7559280.002022-10-307817Actual
4379217.752022-07-307828Actual
5501201.082022-08-307828Actual
10125200.002023-01-287813Budget
22906102.002024-01-287816Actual
1838315.652023-08-3078511Actual
9984100.002022-12-287828Budget
38542136.002025-03-307816Actual
38001112.462025-02-2778112Actual
2369759.002024-02-277873Actual
33941151.002024-11-297816Actual
27600147.572024-05-2978311Actual
21626362.002023-12-287813Actual
2033534.802023-10-3078211Actual
3209340.482022-06-307818Actual
12557280.002023-03-307814Budget
10507182.002023-01-287865Actual
6767172.002022-10-307813Actual
34941338.002024-12-287864Actual
10976212.002023-01-287867Actual
29581127.002024-07-297866Actual
17596285.002023-08-307863Actual
6500202.002022-09-297867Actual
9008100.002022-12-287813Budget
15175205.632023-05-307868Actual
2659224.002022-06-307865Actual
11632200.002023-02-277865Budget

Generated 2025-05-29 23:02:18.144 UTC