[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 960  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20983132.002023-12-017836Actual
4005116.002022-07-317846Actual
31093153.952024-08-3078611Actual
9334204.002022-12-297815Actual
1026248.002023-01-297873Actual
34941338.002024-12-297864Actual
20623398.002023-12-017813Actual
129329.002022-05-317873Actual
17773171.002023-08-317815Actual
6359100.002022-09-307866Budget
35644147.572024-12-2978611Actual
6766100.002022-10-317813Budget
7699279.872022-10-317818Actual
1686236.002023-07-317826Actual
25350102.892024-03-3078111Actual
1540710.332023-05-3178112Actual
3325490.122024-10-3078211Actual
12289166.242023-02-287868Actual
1138130.002023-02-287873Actual
6579343.512022-09-307818Actual
10311277.002023-01-297814Actual
30204197.752024-07-3078613Actual
34137439.002024-11-307817Actual
1626848.632023-07-0178311Actual
6108125.002022-09-307816Actual
27453348.062024-05-307828Actual
19066295.002023-09-307817Actual
1534991.192023-05-3178611Actual
2431874.162024-02-2878111Actual
195068.212023-09-3078212Actual
2100992.002023-12-017846Actual
968200.002022-04-307818Budget
11855100.002023-02-287846Budget
20778171.002023-12-017864Actual
37623325.002025-02-287867Actual
2351612.462024-01-2978112Actual
1583028.002023-07-017826Actual
181258.002022-05-317856Actual
37856140.122025-02-2878311Actual
29638438.002024-07-307817Actual
12936164.002023-03-317836Actual
19685118.002023-10-317873Actual
4516200.002022-08-317813Budget
33226218.852024-10-3078111Actual
26775203.012024-04-2978613Actual
1026340.002023-01-297873Budget
3511955.002024-12-297826Actual
2496729.002024-03-307826Actual
12760158.002023-03-317865Actual
13626213.002023-04-307814Actual
7375100.002022-10-317846Budget
2522172.002022-07-017864Actual
2835200.002022-07-017836Budget
20743247.002023-12-017814Actual
8871172.302022-12-017828Actual
22756150.002024-01-297864Actual
9858166.002022-12-297867Actual
27135127.002024-05-307816Actual
22161263.002023-12-297867Actual
9471159.002022-12-297816Actual
8212216.002022-12-017815Actual
1797346.002023-08-317856Actual
7698200.002022-10-317818Budget
7560280.002022-10-317817Budget
28102503.002024-06-307814Actual
854490.002022-12-017856Actual
1624115.652023-07-0178211Actual
10836100.002023-01-297866Budget
6952280.002022-10-317814Budget
37241330.002025-02-287864Actual
33462216.722024-10-3078612Actual
24789132.002024-03-307864Actual
25694376.002024-04-297813Actual
12839135.002023-03-317816Actual
30919345.032024-08-307868Actual
28697206.082024-06-3078111Actual
4764212.002022-08-317864Actual
37681545.032025-02-287818Actual
20249260.182023-10-317868Actual
31635306.002024-09-297865Actual
6626100.002022-09-307828Budget
1691683.002023-07-317846Actual
3832882.002025-03-317873Actual
38682132.002025-03-317866Actual
6029192.002022-09-307865Actual
17561424.002023-08-317813Actual
2354815.652024-01-2978612Actual
10586140.002023-01-297816Actual
31059117.782024-08-3078411Actual
9568200.002022-12-297836Budget
6252100.002022-09-307846Budget
8822200.002022-12-017818Budget
12619200.002023-03-317864Budget
16000309.002023-07-017817Actual
31330199.502024-08-3078613Actual
10730131.002023-01-297846Actual
39215238.002025-03-3178612Actual
966160.002022-12-297856Budget
20658247.002023-12-017863Actual
3100559.272024-08-3078211Actual
3445846.502024-11-3078511Actual
3315193.512022-07-017868Actual
35848210.032024-12-2978213Actual
16835124.002023-07-317816Actual
13420100.002023-03-317868Budget
2071574.002023-12-017873Actual
1936151.822023-09-3078411Actual
3180078.002024-09-297856Actual
33106535.942024-10-307818Actual
16035265.002023-07-017867Actual
24141232.002024-02-287867Actual
32044314.722024-09-297868Actual
9255222.002022-12-297864Actual
29759270.782024-07-307828Actual
7151188.002022-10-317865Actual
457790.002022-08-317863Budget
3918184.802025-03-3178212Actual
17187220.782023-07-317868Actual
35584109.272024-12-2978411Actual
10449200.002023-01-297815Budget
28136304.002024-06-307864Actual
23138277.002024-01-297867Actual
2203653.002023-12-297856Actual
38356493.002025-03-317814Actual
36707111.402025-01-2978311Actual
23640229.002024-02-287863Actual
5452381.392022-08-317818Actual
2600676.002024-04-297816Actual
16777204.002023-07-317865Actual
2653018.842024-04-2978511Actual
4378100.002022-07-317828Budget
18183172.302023-08-317828Actual
19101278.002023-09-307867Actual
293074.002022-07-017856Actual
3957200.002022-07-317836Budget
28639272.302024-06-307868Actual
3292462.002024-10-307856Actual
34022104.002024-11-307846Actual
3456101.002022-07-317863Actual
1479200.002022-05-317815Budget
593200.002022-04-307836Budget
29731525.332024-07-307818Actual
28752110.342024-06-3078311Actual
9936200.002022-12-297818Budget
34697215.292024-11-3078213Actual
2578885.002024-04-297873Actual
15055264.002023-05-317867Actual
8133200.002022-12-017864Budget
578054.002022-09-307873Actual
6109100.002022-09-307816Budget
15175205.632023-05-317868Actual
3860100.002022-07-317816Budget
2765466.722024-05-3078511Actual
33014443.002024-10-307817Actual
29348315.002024-07-307815Actual
7559280.002022-10-317817Actual
465450.002022-08-317873Budget
3130200.002022-07-017867Budget
11303106.002023-02-287863Actual
30353112.002024-08-307873Actual
20095292.002023-10-317817Actual
7231200.002022-10-317816Budget
36734103.952025-01-2978411Actual
31032140.122024-08-3078311Actual
2242067.782023-12-2978411Actual
32421266.172024-09-2978213Actual
31151162.462024-08-3078112Actual
87100.002022-04-307863Budget
11243173.002023-02-287813Actual
3457857.142024-11-3078212Actual
3573084.802024-12-2978212Actual
35502188.002024-12-2978111Actual
25729251.002024-04-297863Actual
951968.002022-12-297826Actual
1764100.002022-05-317846Budget
21871155.002023-12-297865Actual
33520178.452024-10-3078113Actual
11164185.932023-01-297868Actual
3517392.002024-12-297846Actual
11631218.002023-02-287865Actual
14765154.002023-05-317865Actual
802540.002022-12-017873Budget
18005106.002023-08-317866Actual
36297168.002025-01-297836Actual
2003891.002023-10-317866Actual
405180.002022-07-317856Budget
3583288.002022-07-317814Actual
34821269.002024-12-297863Actual
2440066.722024-02-2878411Actual
615670.002022-09-307826Budget
14171208.662023-04-307868Actual
27600147.572024-05-3078311Actual
38542136.002025-03-317816Actual
12180200.002023-02-287818Budget
32603134.002024-10-307873Actual
3068274.002022-07-017817Actual
12557280.002023-03-317814Budget
13598115.002023-04-307873Actual
3172048.002024-09-297826Actual
23725254.002024-02-287814Actual
38894305.632025-03-317868Actual
17596285.002023-08-317863Actual
2882100.002022-07-017846Budget
36474338.002025-01-297867Actual
6688100.002022-09-307868Budget
2540543.312024-03-3078311Actual
32244128.422024-09-2978611Actual
1865768.002023-09-307873Actual
727980.002022-10-317826Budget
10045204.122022-12-297868Actual
3117960.332024-08-3078212Actual
2293332.002024-01-297826Actual
32957136.002024-10-307866Actual
30025147.572024-07-3078112Actual
5967227.002022-09-307815Actual
828227.002022-04-307817Actual
3741950.002025-02-287826Actual
9195290.002022-12-297814Actual
3644188.002022-07-317864Actual
174738.212023-07-3178212Actual
29135398.002024-07-307813Actual
34080110.002024-11-307866Actual
166965.002022-05-317826Actual
1830227.362023-08-3178211Actual
1694257.002023-07-317856Actual
20188395.032023-10-317818Actual
2603327.002024-04-297826Actual
8497100.002022-12-017846Budget
34172279.002024-11-307867Actual
36532573.822025-01-297818Actual
1750418.842023-07-3178612Actual
11569200.002023-02-287815Budget
18600238.002023-09-307863Actual
7091200.002022-10-317815Budget
4438100.002022-07-317868Budget
10310280.002023-01-297814Budget
12290100.002023-02-287868Budget
2045061.402023-10-3178611Actual
11710100.002023-02-287816Budget
32666323.002024-10-307864Actual
4517140.002022-08-317813Actual
6500202.002022-09-307867Actual
35557110.342024-12-2978311Actual
12102200.002023-02-287867Budget
34404129.482024-11-3078311Actual
14014252.002023-04-307817Actual
8681280.002022-12-017817Budget
1017169.272022-04-307828Actual
12101177.002023-02-287867Actual
1850818.842023-08-3178612Actual
1889748.002023-09-307826Actual
33756457.002024-11-307814Actual
1493064.002023-05-317856Actual
24882177.002024-03-307865Actual
3437760.332024-11-3078211Actual
241746.002022-07-017873Actual
3067280.002022-07-017817Budget
24847175.002024-03-307815Actual
37299349.002025-02-287815Actual
1621136.002022-05-317816Actual
27807238.002024-05-3078612Actual
25172248.002024-03-307867Actual
7374117.002022-10-317846Actual
1428664.592023-04-3078311Actual
6358101.002022-09-307866Actual
8743200.002022-12-017867Budget
4113100.002022-07-317866Budget
1732768.852023-07-3178411Actual
144317.142023-04-3078212Actual
3782200.002022-07-317865Budget
11808168.002023-02-287836Actual
33400128.422024-10-3078112Actual
35972258.002025-01-297863Actual
35763245.442024-12-2978612Actual
25851219.002024-04-297864Actual
36997225.822025-01-2978213Actual
9254200.002022-12-297864Budget
1485046.002023-05-317826Actual
37086435.002025-02-287813Actual
24107307.002024-02-287817Actual
1302980.002023-03-317856Budget
14109376.852023-04-307818Actual
2156916.722023-12-0178612Actual
26867299.002024-05-307863Actual
166850.002022-05-317826Budget
20307102.892023-10-3178111Actual
2494096.002024-03-307816Actual
1841761.402023-08-3178611Actual
5453200.002022-08-317818Budget
6499200.002022-09-307867Budget
2011185.002022-05-317867Actual
17681215.002023-08-317814Actual
7327168.002022-10-317836Actual
181170.002022-05-317856Budget
34291258.662024-11-307868Actual
18097202.002023-08-317867Actual
3749983.002025-02-287856Actual
19840161.002023-10-317865Actual
10731100.002023-01-297846Budget
2399290.002024-02-287846Actual
10975200.002023-01-297867Budget
3898092.252025-03-3178211Actual
28074110.002024-06-307873Actual
30977190.122024-08-3078111Actual
32872157.002024-10-307836Actual
1496392.002023-05-317866Actual
5500100.002022-08-317828Budget
14730219.002023-05-317815Actual
2103570.002023-12-017856Actual
36652225.232025-01-2978111Actual
10370200.002023-01-297864Budget
26832387.002024-05-307813Actual
2236646.502023-12-2978211Actual
4331275.332022-07-317818Actual
10508200.002023-01-297865Budget
37334299.002025-02-287865Actual
30764394.002024-08-307817Actual
3014590.732024-07-3078113Actual
8352200.002022-12-017816Budget
13169210.002023-03-317817Actual
37943152.892025-02-2878611Actual
29933123.102024-07-3078411Actual
233892.002022-07-017863Actual
29018160.902024-06-3078113Actual
18216252.602023-08-317868Actual
35324339.002024-12-297867Actual
31693141.002024-09-297816Actual
31542286.002024-09-297864Actual
2339865.652024-01-2978411Actual
28229302.002024-06-307865Actual
8870100.002022-12-017828Budget
14672147.002023-05-317864Actual
15532252.002023-07-017863Actual
3208200.002022-07-017818Budget
4252200.002022-07-317867Budget
33048334.002024-10-307867Actual
2602224.002022-07-017815Actual
23046105.002024-01-297866Actual
13720224.002023-04-307815Actual
7481100.002022-10-317866Budget
2839482.002024-06-307856Actual
38597163.002025-03-317836Actual
12697244.002023-03-317815Actual
3626946.002025-01-297826Actual
1832950.762023-08-3178311Actual
28342166.002024-06-307836Actual
1526124.162023-05-3178211Actual
1138040.002023-02-287873Budget
2451911.402024-02-2878112Actual
914740.002022-12-297873Budget
4844229.002022-08-317815Actual
3342843.312024-10-3078212Actual
914636.002022-12-297873Actual
34878118.002024-12-297873Actual
496100.002022-04-307816Budget
36242155.002025-01-297816Actual
1558978.002023-07-017873Actual
10837131.002023-01-297866Actual
1738893.312023-07-3178611Actual
4702280.002022-08-317814Budget
1401200.002022-05-317864Budget
5373200.002022-08-317867Budget
6438200.002022-09-307817Budget
13311200.002023-03-317818Budget
28194305.002024-06-307815Actual
33941151.002024-11-307816Actual
37709340.482025-02-287828Actual
18719158.002023-09-307864Actual
2050810.332023-10-3178112Actual
11428280.002023-02-287814Budget
1647212.462023-07-0178612Actual
1794769.002023-08-317846Actual
3724194.002022-07-317815Actual
2339100.002022-07-017863Budget
3782944.382025-02-2878211Actual
31271129.322024-08-3078113Actual
887179.002022-04-307867Actual
7747100.002022-10-317828Budget
5313207.002022-08-317817Actual
3177493.002024-09-297846Actual
225117.142023-12-2978112Actual
3396849.002024-11-307826Actual
292970.002022-07-017856Budget
2647660.332024-04-2978311Actual
14137172.302023-04-307828Actual
4112150.002022-07-317866Actual
2537824.162024-03-3078211Actual
2139188.962022-05-317828Actual
2141766.722023-12-0178411Actual
1076100.002022-04-307868Budget
512983.002022-08-317846Actual
8450169.002022-12-017836Actual
390870.002022-07-317826Budget
29383294.002024-07-307865Actual
13539289.002023-04-307863Actual
15803113.002023-07-017816Actual
9937387.452022-12-297818Actual
16975106.002023-07-317866Actual
37029199.502025-01-2978613Actual
30474321.002024-08-307815Actual
13310354.122023-03-317818Actual
20870203.002023-12-017865Actual
21660267.002023-12-297863Actual
8132199.002022-12-017864Actual
27332426.002024-05-307817Actual
9069105.002022-12-297863Actual
2036229.482023-10-3178311Actual
36439446.002025-01-297817Actual
31479107.002024-09-297873Actual
12759200.002023-03-317865Budget
2201090.002023-12-297846Actual
31298195.992024-08-3078213Actual
9614100.002022-12-297846Budget
31422266.002024-09-297863Actual
2133576.292023-12-0178111Actual
35382520.792024-12-297818Actual
32546251.002024-10-307863Actual
594154.002022-04-307836Actual
12838100.002023-03-317816Budget
36091335.002025-01-297864Actual
3330891.192024-10-3078411Actual
17153163.212023-07-317828Actual
7328200.002022-10-317836Budget
14823104.002023-05-317816Actual
278650.002022-07-017826Budget
5640140.002022-09-307813Actual
3395156.002022-07-317813Actual
164417.142023-07-0178212Actual
33636401.002024-11-307813Actual
2245396.512023-12-2978611Actual
5082149.002022-08-317836Actual
39300271.432025-03-3178213Actual
16640.002022-04-307873Budget
12618214.002023-03-317864Actual
10125200.002023-01-297813Budget
38391284.002025-03-317864Actual
2012200.002022-05-317867Budget
9008100.002022-12-297813Budget
19805208.002023-10-317815Actual
2393825.002024-02-287826Actual
26421113.532024-04-2978111Actual
1018490.002023-01-297863Budget
1528844.382023-05-3178311Actual
25230435.942024-03-307818Actual
34612231.612024-11-3078612Actual
17808197.002023-08-317865Actual
1591069.002023-07-017856Actual
27892287.222024-05-3078213Actual
26986285.002024-05-307864Actual
8353165.002022-12-017816Actual
1847514.592023-08-3178112Actual
345790.002022-07-317863Budget
11807200.002023-02-287836Budget
16564258.002023-07-317863Actual
961593.002022-12-297846Actual
68871.002022-04-307856Actual
8603129.002022-12-017866Actual
1951280.002022-05-317817Budget
3723200.002022-07-317815Budget
6206200.002022-09-307836Budget
29078195.992024-06-3078613Actual
27077249.002024-05-307865Actual
5501201.082022-08-317828Actual
17921136.002023-08-317836Actual
12935200.002023-03-317836Budget
34431115.652024-11-3078411Actual
1588478.002023-07-017846Actual
10916252.002023-01-297817Actual
2560912.462024-03-3078612Actual
194796.082023-09-3078112Actual
3404878.002024-11-307856Actual
356210.002022-04-307815Actual
615769.002022-09-307826Actual
37801170.982025-02-2878111Actual
20216229.872023-10-317828Actual
27982428.002024-06-307813Actual
802442.002022-12-017873Actual
951880.002022-12-297826Budget
2523200.002022-07-017864Budget
2883116.002022-07-017846Actual
20130203.002023-10-317867Actual
3676165.652025-01-2978511Actual
7946100.002022-12-017863Budget
2192996.002023-12-297816Actual
2342528.422024-01-2978511Actual
10185101.002023-01-297863Actual
22126279.002023-12-297817Actual
38832522.302025-03-317818Actual
2549280.552024-03-3078611Actual
30509266.002024-08-307865Actual
33996168.002024-11-307836Actual
36793127.362025-01-2978611Actual
30799316.002024-08-307867Actual
3668085.872025-01-2978211Actual
16890129.002023-07-317836Actual
7947107.002022-12-017863Actual
2555010.332024-03-3078112Actual
31833113.002024-09-297866Actual
2777452.892024-05-3078212Actual
2989100.002022-07-017866Budget
34230520.792024-11-307818Actual
5234100.002022-08-317866Budget
2090200.002022-05-317818Budget
23966127.002024-02-287836Actual
19187238.962023-09-307828Actual
22069102.002023-12-297866Actual
1077785.002023-01-297856Actual
3634983.002025-01-297856Actual
9009145.002022-12-297813Actual
2988146.002022-07-017866Actual
38484314.002025-03-317865Actual
21243231.392023-12-017828Actual
20836201.002023-12-017815Actual
10587100.002023-01-297816Budget
29581127.002024-07-307866Actual
2331677.362024-01-2978111Actual
278741.002022-07-017826Actual
8274200.002022-12-017865Budget
3861153.002022-07-317816Actual
27275118.002024-05-307866Actual
28779116.722024-06-3078411Actual
26061104.002024-04-297836Actual
2199196.542022-05-317868Actual
35444316.242024-12-297868Actual
2543245.442024-03-3078411Actual
2195641.002023-12-297826Actual
2601200.002022-07-017815Budget
27153.002022-04-307813Actual
969325.332022-04-307818Actual
32898106.002024-10-307846Actual
12556282.002023-03-317814Actual
1341277.002022-05-317814Actual
1340280.002022-05-317814Budget
1730046.502023-07-3178311Actual
6437280.002022-09-307817Actual
16739.002022-04-307873Actual
1214113.002022-05-317863Actual
205357.142023-10-3178212Actual
11570226.002023-02-287815Actual
840071.002022-12-017826Actual
7807100.002022-10-317868Budget
4906194.002022-08-317865Actual
13091122.002023-03-317866Actual
2545936.932024-03-3078511Actual
5641200.002022-09-307813Budget
21157213.002023-12-017867Actual
21065106.002023-12-017866Actual
6205168.002022-09-307836Actual
22247191.992023-12-297828Actual
31387428.002024-09-297813Actual
9719100.002022-12-297866Budget
416200.002022-04-307865Budget
36851120.972025-01-2978112Actual
16621124.002023-07-317873Actual
3328196.512024-10-3078311Actual
2279151.002022-07-017813Actual
16093378.362023-07-017818Actual
54561.002022-04-307826Actual
29673314.002024-07-307867Actual
14553285.002023-05-317863Actual
28840127.362024-06-3078611Actual
29227119.002024-07-307873Actual
517580.002022-08-317856Actual
1997981.002023-10-317846Actual
2437347.572024-02-2878311Actual
8496100.002022-12-017846Actual
10915200.002023-01-297817Budget
6687185.932022-09-307868Actual
2662317.782024-04-2978112Actual
3059468.002024-08-307826Actual
4330200.002022-07-317818Budget
21122251.002023-12-017817Actual
2000554.002023-10-317856Actual
29793299.572024-07-307868Actual
37883142.252025-02-2878411Actual
746126.002022-04-307866Actual
35034249.002024-12-297865Actual
18155354.122023-08-317818Actual
38860231.392025-03-317828Actual
1887095.002023-09-307816Actual
10124144.002023-01-297813Actual
24227210.182024-02-287828Actual
36560257.152025-01-297828Actual
1077880.002023-01-297856Budget
16121199.572023-07-017828Actual
11103181.392023-01-297828Actual
19713245.002023-10-317814Actual
33791304.002024-11-307864Actual
2611353.002024-04-297856Actual
2136345.442023-12-0178211Actual
35092127.002024-12-297816Actual
3864985.002025-03-317856Actual
8072309.002022-12-017814Actual
2138100.002022-05-317828Budget
13359100.002023-03-317828Budget
690444.002022-10-317873Actual
27688146.512024-05-3078611Actual
38449301.002025-03-317815Actual
38236424.002025-03-317813Actual
30707109.002024-08-307866Actual
1544018.842023-05-3178612Actual
32157115.652024-09-2978311Actual
1927998.632023-09-3078111Actual
26742269.682024-04-2978213Actual
21745233.002023-12-297814Actual
29290279.002024-07-307864Actual
7013200.002022-10-317864Budget
6253129.002022-09-307846Actual
37532132.002025-02-287866Actual
215277.002022-04-307814Actual
1063562.002023-01-297826Actual
727879.002022-10-317826Actual
15652160.002023-07-017864Actual
30416344.002024-08-307864Actual
1250960.002023-03-317873Actual
22280196.542023-12-297868Actual
3781227.002022-07-317865Actual
3064889.002024-08-307846Actual
1434664.592023-04-3078611Actual
1641412.462023-07-0178112Actual
1942184.802023-09-3078611Actual

Generated 2025-05-30 05:10:16.348 UTC