[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 1000   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29673314.002024-07-297867Actual
35821117.042024-12-2878113Actual
37743335.942025-02-277868Actual
36560257.152025-01-287828Actual
7151188.002022-10-307865Actual
31693141.002024-09-287816Actual
54450.002022-04-297826Budget
640100.002022-04-297846Budget
12180200.002023-02-277818Budget
9008100.002022-12-287813Budget
13359100.002023-03-307828Budget
1440411.402023-04-2978112Actual
6109100.002022-09-297816Budget
33106535.942024-10-297818Actual
38484314.002025-03-307865Actual
1288760.002023-03-307826Budget
10507182.002023-01-287865Actual
32184127.362024-09-2878411Actual
6953278.002022-10-307814Actual
23605406.002024-02-277813Actual
194796.082023-09-2978112Actual
3284443.002024-10-297826Actual
9797280.002022-12-287817Budget
30296274.002024-08-297863Actual
390870.002022-07-307826Budget
5828316.002022-09-297814Actual
29255459.002024-07-297814Actual
32130101.822024-09-2878211Actual
15175205.632023-05-307868Actual
2156916.722023-11-3078612Actual
1865768.002023-09-297873Actual
13598115.002023-04-297873Actual
3292462.002024-10-297856Actual
29496163.002024-07-297836Actual
36851120.972025-01-2878112Actual
22721228.002024-01-287814Actual
2600676.002024-04-287816Actual
27982428.002024-06-297813Actual
2071574.002023-11-307873Actual
36184254.002025-01-287865Actual
1591069.002023-06-307856Actual
38001112.462025-02-2778112Actual
278650.002022-06-307826Budget
2405085.002024-02-277866Actual
10587100.002023-01-287816Budget
225117.142023-12-2878112Actual
16035265.002023-06-307867Actual
27545203.952024-05-2978111Actual
2724262.002024-05-297856Actual
19221198.052023-09-297868Actual
1434664.592023-04-2978611Actual
25946219.002024-04-287865Actual
8870100.002022-11-307828Budget
275200.002022-04-297864Budget
3316100.002022-06-307868Budget
33226218.852024-10-2978111Actual
4192202.002022-07-307817Actual
26240306.002024-04-287867Actual
34941338.002024-12-287864Actual
1594391.002023-06-307866Actual
2139068.852023-11-3078311Actual
12556282.002023-03-307814Actual
3645200.002022-07-307864Budget
1531563.532023-05-3078411Actual
1933428.422023-09-2978311Actual
7886100.002022-11-307813Budget
17596285.002023-08-307863Actual
594154.002022-04-297836Actual
1215100.002022-05-307863Budget
2946848.002024-07-297826Actual
18777170.002023-09-297815Actual
3172048.002024-09-287826Actual
29638438.002024-07-297817Actual
12557280.002023-03-307814Budget
26061104.002024-04-287836Actual
34291258.662024-11-297868Actual
3791025.232025-02-2778511Actual
17715157.002023-08-307864Actual
25137326.002024-03-297817Actual
32157115.652024-09-2878311Actual
4378100.002022-07-307828Budget
20836201.002023-11-307815Actual
2369759.002024-02-277873Actual
25350102.892024-03-2978111Actual
14109376.852023-04-297818Actual
4331275.332022-07-307818Actual
2757379.482024-05-2978211Actual
54561.002022-04-297826Actual
28519289.002024-06-297867Actual
68770.002022-04-297856Budget
12838100.002023-03-307816Budget
3906124.162025-03-3078511Actual
1485046.002023-05-307826Actual
39333259.152025-03-3078613Actual
12039218.002023-02-277817Actual
2494096.002024-03-297816Actual
1528844.382023-05-3078311Actual
39215238.002025-03-3078612Actual
25851219.002024-04-287864Actual
36242155.002025-01-287816Actual
966160.002022-12-287856Budget
1583028.002023-06-307826Actual
1243193.002023-03-307863Actual
32244128.422024-09-2878611Actual
8072309.002022-11-307814Actual
3059468.002024-08-297826Actual
195068.212023-09-2978212Actual
9068100.002022-12-287863Budget
21122251.002023-11-307817Actual
4004100.002022-07-307846Budget
34349231.612024-11-2978111Actual
16975106.002023-07-307866Actual
2045061.402023-10-3078611Actual
12759200.002023-03-307865Budget
24635398.002024-03-297813Actual
20188395.032023-10-307818Actual
14519358.002023-05-307813Actual
1620100.002022-05-307816Budget
27135127.002024-05-297816Actual
1018490.002023-01-287863Budget
2880645.442024-06-2978511Actual
32603134.002024-10-297873Actual
29227119.002024-07-297873Actual
457790.002022-08-307863Budget
29078195.992024-06-2978613Actual
12289166.242023-02-277868Actual
7152200.002022-10-307865Budget
503270.002022-08-307826Budget
16529395.002023-07-307813Actual
36734103.952025-01-2878411Actual
29731525.332024-07-297818Actual
2987960.332024-07-2978211Actual
174468.212023-07-3078112Actual
34878118.002024-12-287873Actual
20658247.002023-11-307863Actual
517580.002022-08-307856Actual
12228100.002023-02-277828Budget
34999358.002024-12-287815Actual
31387428.002024-09-287813Actual
27746169.912024-05-2978112Actual
31271129.322024-08-2978113Actual
18600238.002023-09-297863Actual
3519962.002024-12-287856Actual
34230520.792024-11-297818Actual
415178.002022-04-297865Actual
4764212.002022-08-307864Actual
31982551.092024-09-287818Actual
8449200.002022-11-307836Budget
23818191.002024-02-277815Actual
36149353.002025-01-287815Actual
6500202.002022-09-297867Actual
10915200.002023-01-287817Budget
1873100.002022-05-307866Budget
3067471.002024-08-297856Actual
2578885.002024-04-287873Actual
33048334.002024-10-297867Actual
11103181.392023-01-287828Actual
13358182.902023-03-307828Actual
35034249.002024-12-287865Actual
34697215.292024-11-2978213Actual
4191200.002022-07-307817Budget
2603327.002024-04-287826Actual
2000554.002023-10-307856Actual
20249260.182023-10-307868Actual
2434637.992024-02-2778211Actual
1446217.782023-04-2978612Actual
966256.002022-12-287856Actual
3781227.002022-07-307865Actual
26775203.012024-04-2878613Actual
245463.952024-02-2778212Actual
2056618.842023-10-3078612Actual
37943152.892025-02-2778611Actual
840180.002022-11-307826Budget
1832950.762023-08-3078311Actual
68871.002022-04-297856Actual
30764394.002024-08-297817Actual
1927998.632023-09-2978111Actual
32631503.002024-10-297814Actual
1075163.212022-04-297868Actual
129329.002022-05-307873Actual
31032140.122024-08-2978311Actual
1541162.002022-05-307865Actual
3130200.002022-06-307867Budget
27892287.222024-05-2978213Actual
5829280.002022-09-297814Budget
23640229.002024-02-277863Actual
21837219.002023-12-287815Actual
22814212.002024-01-287815Actual
29045285.472024-06-2978213Actual
2298771.002024-01-287846Actual
3067280.002022-06-307817Budget
30204197.752024-07-2978613Actual
39034146.512025-03-3078411Actual
26421113.532024-04-2878111Actual
26361276.842024-04-287868Actual
14730219.002023-05-307815Actual
1384237.002023-04-297826Actual
2496729.002024-03-297826Actual
2540543.312024-03-2978311Actual
2399290.002024-02-277846Actual
36439446.002025-01-287817Actual
34786423.002024-12-287813Actual
26742269.682024-04-2878213Actual
961593.002022-12-287846Actual
2278200.002022-06-307813Budget
1544018.842023-05-3078612Actual
28605279.872024-06-297828Actual
13311200.002023-03-307818Budget
25230435.942024-03-297818Actual
37206479.002025-02-277814Actual
24199364.722024-02-277818Actual
1641412.462023-06-3078112Actual
3221151.822024-09-2878511Actual
5640140.002022-09-297813Actual
1425926.292023-04-2978211Actual
10837131.002023-01-287866Actual
3068274.002022-06-307817Actual
2339865.652024-01-2878411Actual
2765466.722024-05-2978511Actual
35584109.272024-12-2878411Actual
33547190.732024-10-2978213Actual
6578200.002022-09-297818Budget
1835650.762023-08-3078411Actual
22906102.002024-01-287816Actual
1389687.002023-04-297846Actual
2147864.592023-11-3078611Actual
9718114.002022-12-287866Actual
39300271.432025-03-3078213Actual
6252100.002022-09-297846Budget
3741950.002025-02-277826Actual
2195641.002023-12-287826Actual
30353112.002024-08-297873Actual
11631218.002023-02-277865Actual
8274200.002022-11-307865Budget
29793299.572024-07-297868Actual
6358101.002022-09-297866Actual
1540710.332023-05-3078112Actual
33756457.002024-11-297814Actual
11710100.002023-02-277816Budget
13539289.002023-04-297863Actual
14137172.302023-04-297828Actual
21660267.002023-12-287863Actual
1951280.002022-05-307817Budget
3325490.122024-10-2978211Actual
28074110.002024-06-297873Actual
28229302.002024-06-297865Actual
2665717.782024-04-2878612Actual
1629561.402023-06-3078411Actual
914740.002022-12-287873Budget
1479200.002022-05-307815Budget
22247191.992023-12-287828Actual
38774292.002025-03-307867Actual
9254200.002022-12-287864Budget
16000309.002023-06-307817Actual
16777204.002023-07-307865Actual
37086435.002025-02-277813Actual
8603129.002022-11-307866Actual
578054.002022-09-297873Actual
1691683.002023-07-307846Actual
3328196.512024-10-2978311Actual
5889163.002022-09-297864Actual
215277.002022-04-297814Actual
37801170.982025-02-2778111Actual
39153155.022025-03-3078112Actual
23258198.052024-01-287868Actual
32957136.002024-10-297866Actual
11854105.002023-02-277846Actual
2523200.002022-06-307864Budget
12760158.002023-03-307865Actual
10508200.002023-01-287865Budget
4985131.002022-08-307816Actual
23760180.002024-02-277864Actual
2549280.552024-03-2978611Actual
36912179.492025-01-2878612Actual
3117960.332024-08-2978212Actual
8496100.002022-11-307846Actual
465554.002022-08-307873Actual
2091316.242022-05-307818Actual
2354815.652024-01-2878612Actual
31151162.462024-08-2978112Actual
7619220.002022-10-307867Actual
22693111.002024-01-287873Actual
2504744.002024-03-297856Actual
31213226.302024-08-2978612Actual
1340280.002022-05-307814Budget
3561130.552024-12-2878511Actual
31924328.002024-09-287867Actual
3342843.312024-10-2978212Actual
21277210.182023-11-307868Actual
34906474.002024-12-287814Actual
38739424.002025-03-307817Actual
27367330.002024-05-297867Actual
19747138.002023-10-307864Actual
6253129.002022-09-297846Actual
17032302.002023-07-307817Actual
1017169.272022-04-297828Actual
5081200.002022-08-307836Budget
4379217.752022-07-307828Actual
18005106.002023-08-307866Actual
17808197.002023-08-307865Actual
30087203.952024-07-2978612Actual
8930137.452022-11-307868Actual
35410273.812024-12-287828Actual
31479107.002024-09-287873Actual
3177493.002024-09-287846Actual
14171208.662023-04-297868Actual
742151.002022-10-307856Actual
30977190.122024-08-2978111Actual
9470200.002022-12-287816Budget
4984100.002022-08-307816Budget
31330199.502024-08-2978613Actual
3860100.002022-07-307816Budget
31748160.002024-09-287836Actual
5374165.002022-08-307867Actual
18097202.002023-08-307867Actual
16742216.002023-07-307815Actual
21626362.002023-12-287813Actual
2203653.002023-12-287856Actual
3100559.272024-08-2978211Actual
27153.002022-04-297813Actual
4843200.002022-08-307815Budget
22126279.002023-12-287817Actual
13090100.002023-03-307866Budget
1732768.852023-07-3078411Actual
35092127.002024-12-287816Actual
914636.002022-12-287873Actual
1190280.002023-02-277856Budget
34821269.002024-12-287863Actual
10185101.002023-01-287863Actual
13419228.362023-03-307868Actual
2537824.162024-03-2978211Actual
5314200.002022-08-307817Budget
31600343.002024-09-287815Actual
2892644.382024-06-2978212Actual
27688146.512024-05-2978611Actual
3511955.002024-12-287826Actual
10449200.002023-01-287815Budget
2192996.002023-12-287816Actual
12369144.002023-03-307813Actual
10976212.002023-01-287867Actual
17561424.002023-08-307813Actual
2653018.842024-04-2878511Actual
496100.002022-04-297816Budget
2602224.002022-06-307815Actual
2351612.462024-01-2878112Actual
1401200.002022-05-307864Budget
9471159.002022-12-287816Actual
14049255.002023-04-297867Actual
7231200.002022-10-307816Budget
14823104.002023-05-307816Actual
742260.002022-10-307856Budget
33941151.002024-11-297816Actual
31833113.002024-09-287866Actual
36997225.822025-01-2878213Actual
233892.002022-06-307863Actual
7946100.002022-11-307863Budget
2337158.212024-01-2878311Actual
5373200.002022-08-307867Budget
1624115.652023-06-3078211Actual
1063562.002023-01-287826Actual
1243090.002023-03-307863Budget
629980.002022-09-297856Budget
1895168.002023-09-297846Actual
10124144.002023-01-287813Actual
2138100.002022-05-307828Budget
4906194.002022-08-307865Actual
29441130.002024-07-297816Actual
3898092.252025-03-3078211Actual
38179308.282025-02-2778613Actual
13755151.002023-04-297865Actual
7947107.002022-11-307863Actual
1063460.002023-01-287826Budget
3256100.002022-06-307828Budget
25172248.002024-03-297867Actual
13626213.002023-04-297814Actual
2522172.002022-06-307864Actual
8133200.002022-11-307864Budget
6579343.512022-09-297818Actual
11807200.002023-02-277836Budget
578150.002022-09-297873Budget
23138277.002024-01-287867Actual
17067208.002023-07-307867Actual
1341277.002022-05-307814Actual
2611353.002024-04-287856Actual
21779131.002023-12-287864Actual
840071.002022-11-307826Actual
27216116.002024-05-297846Actual
1797346.002023-08-307856Actual
144317.142023-04-2978212Actual
25694376.002024-04-287813Actual
34137439.002024-11-297817Actual
18216252.602023-08-307868Actual
214280.002022-04-297814Budget
6766100.002022-10-307813Budget
7559280.002022-10-307817Actual
29290279.002024-07-297864Actual
10586140.002023-01-287816Actual
10310280.002023-01-287814Budget
2954870.002024-07-297856Actual
29933123.102024-07-2978411Actual
1496392.002023-05-307866Actual
1765357.002023-08-307873Actual
28577601.092024-06-297818Actual
2647660.332024-04-2878311Actual
1838315.652023-08-3078511Actual
11490200.002023-02-277864Budget
7091200.002022-10-307815Budget
36474338.002025-01-287867Actual
11569200.002023-02-277815Budget
16649261.002023-07-307814Actual
7328200.002022-10-307836Budget
8743200.002022-11-307867Budget
13955102.002023-04-297866Actual
517680.002022-08-307856Budget
1952232.002022-05-307817Actual
2839482.002024-06-297856Actual
34022104.002024-11-297846Actual
6206200.002022-09-297836Budget
8823282.902022-11-307818Actual
2342528.422024-01-2878511Actual
24260270.782024-02-277868Actual
27865111.782024-05-2978113Actual
1428664.592023-04-2978311Actual
35763245.442024-12-2878612Actual
1626848.632023-06-3078311Actual
37392139.002025-02-277816Actual
28484454.002024-06-297817Actual
3257152.602022-06-307828Actual
1288655.002023-03-307826Actual
29759270.782024-07-297828Actual
17153163.212023-07-307828Actual
17866125.002023-08-307816Actual
854360.002022-11-307856Budget
2656465.652024-04-2878611Actual
24670263.002024-03-297863Actual
25729251.002024-04-287863Actual
13815116.002023-04-297816Actual
181170.002022-05-307856Budget
28779116.722024-06-2978411Actual
38597163.002025-03-307836Actual
8352200.002022-11-307816Budget
2560912.462024-03-2978612Actual
11961100.002023-02-277866Budget
3129177.002022-06-307867Actual
174738.212023-07-3078212Actual
35938395.002025-01-287813Actual
951880.002022-12-287826Budget
12290100.002023-02-277868Budget
36793127.362025-01-2878611Actual
2464280.002022-06-307814Budget
497147.002022-04-297816Actual
9333200.002022-12-287815Budget
2233894.382023-12-2878111Actual
13420100.002023-03-307868Budget
28427117.002024-06-297866Actual
28960193.322024-06-2978612Actual
37473108.002025-02-277846Actual
7480105.002022-10-307866Actual
35644147.572024-12-2878611Actual
2835200.002022-06-307836Budget
11102100.002023-01-287828Budget
28342166.002024-06-297836Actual
1942184.802023-09-2978611Actual
2050810.332023-10-3078112Actual
2301376.002024-01-287856Actual
2836173.002022-06-307836Actual
32102186.932024-09-2878111Actual
827280.002022-04-297817Budget
5561100.002022-08-307868Budget
23853184.002024-02-277865Actual
1718164.002022-05-307836Actual
13091122.002023-03-307866Actual
18155354.122023-08-307818Actual
19840161.002023-10-307865Actual
31542286.002024-09-287864Actual
33520178.452024-10-2978113Actual
9937387.452022-12-287818Actual
37241330.002025-02-277864Actual
9392200.002022-12-287865Budget
38356493.002025-03-307814Actual
3457857.142024-11-2978212Actual
12935200.002023-03-307836Budget
37532132.002025-02-277866Actual
12229129.872023-02-277828Actual
1887095.002023-09-297816Actual
24141232.002024-02-277867Actual
19898104.002023-10-307816Actual
1214113.002022-05-307863Actual
24882177.002024-03-297865Actual
1526124.162023-05-3078211Actual
4251194.002022-07-307867Actual
6688100.002022-09-297868Budget
11303106.002023-02-277863Actual
8681280.002022-11-307817Budget
30381480.002024-08-297814Actual
23224188.962024-01-287828Actual
30919345.032024-08-297868Actual
2012200.002022-05-307867Budget
1872107.002022-05-307866Actual
23725254.002024-02-277814Actual
11632200.002023-02-277865Budget
2608767.002024-04-287846Actual
2133576.292023-11-3078111Actual
33400128.422024-10-2978112Actual
7808141.992022-10-307868Actual
14014252.002023-04-297817Actual
4702280.002022-08-307814Budget
7092185.002022-10-307815Actual
3634983.002025-01-287856Actual
11570226.002023-02-277815Actual
241640.002022-06-307873Budget
7560280.002022-10-307817Budget
8497100.002022-11-307846Budget
1026248.002023-01-287873Actual
32454183.712024-09-2878613Actual
34670199.502024-11-2978113Actual
34492186.932024-11-2978611Actual
18183172.302023-08-307828Actual
802540.002022-11-307873Budget
33849318.002024-11-297815Actual
6767172.002022-10-307813Actual
2245396.512023-12-2878611Actual
9255222.002022-12-287864Actual
27044327.002024-05-297815Actual
15113442.002023-05-307818Actual
38063245.442025-02-2778612Actual
22601392.002024-01-287813Actual
3582280.002022-07-307814Budget
19953123.002023-10-307836Actual
35557110.342024-12-2878311Actual
1992546.002023-10-307826Actual
22069102.002023-12-287866Actual
4252200.002022-07-307867Budget
2239358.212023-12-2878311Actual
19066295.002023-09-297817Actual
2545936.932024-03-2978511Actual
31093153.952024-08-2978611Actual
7746154.112022-10-307828Actual
11164185.932023-01-287868Actual
2345883.742024-01-2878611Actual
9568200.002022-12-287836Budget
615670.002022-09-297826Budget
31298195.992024-08-2978213Actual
32394185.472024-09-2878113Actual
1750418.842023-07-3078612Actual
1138130.002023-02-277873Actual
1735427.362023-07-3078511Actual
37856140.122025-02-2778311Actual
26952455.002024-05-297814Actual
35147151.002024-12-287836Actual
33636401.002024-11-297813Actual
3749983.002025-02-277856Actual
9334204.002022-12-287815Actual
27600147.572024-05-2978311Actual
7620200.002022-10-307867Budget
38449301.002025-03-307815Actual
10916252.002023-01-287817Actual
3437760.332024-11-2978211Actual
28752110.342024-06-2978311Actual
7013200.002022-10-307864Budget
30474321.002024-08-297815Actual
3404878.002024-11-297856Actual
28194305.002024-06-297815Actual
166965.002022-05-307826Actual
11960117.002023-02-277866Actual
28136304.002024-06-297864Actual
30799316.002024-08-297867Actual
33996168.002024-11-297836Actual
39273160.902025-03-3078113Actual
18062296.002023-08-307817Actual
10311277.002023-01-287814Actual
2614670.002024-04-287866Actual
35881204.762024-12-2878613Actual
27487252.602024-05-297868Actual
7374117.002022-10-307846Actual
3644188.002022-07-307864Actual
8682214.002022-11-307817Actual
2988146.002022-06-307866Actual
355200.002022-04-297815Budget
746126.002022-04-297866Actual
39095166.722025-03-3078611Actual
3208200.002022-06-307818Budget
26328281.392024-04-287828Actual
10450214.002023-01-287815Actual
26867299.002024-05-297863Actual
22756150.002024-01-287864Actual
10125200.002023-01-287813Budget
1016100.002022-04-297828Budget
13232200.002023-03-307867Budget
28898162.462024-06-2978112Actual
27453348.062024-05-297828Actual
2872566.722024-06-2978211Actual
5452381.392022-08-307818Actual
5562178.362022-08-307868Actual
5500100.002022-08-307828Budget
14672147.002023-05-307864Actual
25292223.812024-03-297868Actual
20307102.892023-10-3078111Actual
27807238.002024-05-2978612Actual
36594275.332025-01-287868Actual
12839135.002023-03-307816Actual
17773171.002023-08-307815Actual
36323109.002025-01-287846Actual
2041643.312023-10-3078511Actual
512983.002022-08-307846Actual
11428280.002023-02-277814Budget
405272.002022-07-307856Actual
1936151.822023-09-2978411Actual
1889748.002023-09-297826Actual
17681215.002023-08-307814Actual
8132199.002022-11-307864Actual
36532573.822025-01-287818Actual
19009104.002023-09-297866Actual
1190159.002023-02-277856Actual
630066.002022-09-297856Actual
2339100.002022-06-307863Budget
1635656.082023-06-3078611Actual
390980.002022-07-307826Actual
1897752.002023-09-297856Actual
3517392.002024-12-287846Actual
30509266.002024-08-297865Actual

Generated 2025-05-29 20:11:18.354 UTC