[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 992  >   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31151162.462024-09-1378112Actual
10916252.002023-02-127817Actual
5500100.002022-09-147828Budget
9392200.002023-01-127865Budget
24882177.002024-04-137865Actual
8353165.002022-12-157816Actual
2434637.992024-03-1378211Actual
517680.002022-09-147856Budget
2036229.482023-11-1478311Actual
3561130.552025-01-1278511Actual
1750418.842023-08-1478612Actual
1215100.002022-06-147863Budget
2331677.362024-02-1278111Actual
39095166.722025-04-1478611Actual
16640.002022-05-147873Budget
10125200.002023-02-127813Budget
16121199.572023-07-157828Actual
26205383.002024-05-137817Actual
827280.002022-05-147817Budget
1243193.002023-04-147863Actual
35502188.002025-01-1278111Actual
8744195.002022-12-157867Actual
7481100.002022-11-147866Budget
6767172.002022-11-147813Actual
1635656.082023-07-1578611Actual
5562178.362022-09-147868Actual
2345883.742024-02-1278611Actual
27275118.002024-06-137866Actual
34786423.002025-01-127813Actual
35821117.042025-01-1278113Actual
274193.002022-05-147864Actual
2660200.002022-07-157865Budget
2293332.002024-02-127826Actual
32184127.362024-10-1378411Actual
29731525.332024-08-137818Actual
37029199.502025-02-1278613Actual
31330199.502024-09-1378613Actual
9254200.002023-01-127864Budget
7152200.002022-11-147865Budget
10731100.002023-02-127846Budget
1157152.002022-06-147813Actual
3644188.002022-08-147864Actual
9195290.002023-01-127814Actual
6766100.002022-11-147813Budget
1992546.002023-11-147826Actual
11490200.002023-03-147864Budget
742260.002022-11-147856Budget
10837131.002023-02-127866Actual
1558978.002023-07-157873Actual
1076100.002022-05-147868Budget
1288655.002023-04-147826Actual
28697206.082024-07-1478111Actual
13232200.002023-04-147867Budget
8602100.002022-12-157866Budget
19009104.002023-10-147866Actual
30857613.212024-09-137818Actual
28577601.092024-07-147818Actual
33014443.002024-11-137817Actual
3723200.002022-08-147815Budget
31924328.002024-10-137867Actual
951968.002023-01-127826Actual
12289166.242023-03-147868Actual
27453348.062024-06-137828Actual
6826100.002022-11-147863Budget
2139068.852023-12-1578311Actual
34697215.292024-12-1478213Actual
3068274.002022-07-157817Actual
29638438.002024-08-137817Actual
8274200.002022-12-157865Budget
26742269.682024-05-1378213Actual
32044314.722024-10-137868Actual
17561424.002023-09-147813Actual
29348315.002024-08-137815Actual
9471159.002023-01-127816Actual
37532132.002025-03-147866Actual
29673314.002024-08-137867Actual
2369759.002024-03-137873Actual
5314200.002022-09-147817Budget
1735427.362023-08-1478511Actual
15141181.392023-06-147828Actual
1686236.002023-08-147826Actual
4330200.002022-08-147818Budget
1434664.592023-05-1478611Actual
2000554.002023-11-147856Actual
30087203.952024-08-1378612Actual
2334453.952024-02-1278211Actual
39034146.512025-04-1478411Actual
2011185.002022-06-147867Actual
742151.002022-11-147856Actual
3209340.482022-07-157818Actual
1130290.002023-03-147863Budget
1485046.002023-06-147826Actual
35881204.762025-01-1278613Actual
503368.002022-09-147826Actual
5128100.002022-09-147846Budget
6500202.002022-10-147867Actual
28287151.002024-07-147816Actual
36242155.002025-02-127816Actual
1077785.002023-02-127856Actual
4191200.002022-08-147817Budget
37241330.002025-03-147864Actual
457790.002022-09-147863Budget
21626362.002024-01-127813Actual
3860100.002022-08-147816Budget
6438200.002022-10-147817Budget
36439446.002025-02-127817Actual
20249260.182023-11-147868Actual
2100992.002023-12-157846Actual
2451911.402024-03-1378112Actual
38774292.002025-04-147867Actual
19066295.002023-10-147817Actual
1835650.762023-09-1478411Actual
1431347.572023-05-1478411Actual
2880645.442024-07-1478511Actual
29851206.082024-08-1378111Actual
30885251.092024-09-137828Actual
33756457.002024-12-147814Actual
19685118.002023-11-147873Actual
3862392.002025-04-147846Actual
36184254.002025-02-127865Actual
2200100.002022-06-147868Budget
9718114.002023-01-127866Actual
5235128.002022-09-147866Actual
33671263.002024-12-147863Actual
3906124.162025-04-1478511Actual
24107307.002024-03-137817Actual
5373200.002022-09-147867Budget
17125388.972023-08-147818Actual
37801170.982025-03-1478111Actual
17153163.212023-08-147828Actual
2337158.212024-02-1278311Actual
1400177.002022-06-147864Actual
14730219.002023-06-147815Actual
2647660.332024-05-1378311Actual
27746169.912024-06-1378112Actual
457691.002022-09-147863Actual
2045061.402023-11-1478611Actual
10507182.002023-02-127865Actual
4438100.002022-08-147868Budget
10450214.002023-02-127815Actual
3330891.192024-11-1378411Actual
2560912.462024-04-1378612Actual
33106535.942024-11-137818Actual
2662317.782024-05-1378112Actual
28229302.002024-07-147865Actual
914636.002023-01-127873Actual
37178109.002025-03-147873Actual
4984100.002022-09-147816Budget
1872107.002022-06-147866Actual
1542200.002022-06-147865Budget
8929100.002022-12-157868Budget
1075163.212022-05-147868Actual
2644953.952024-05-1378211Actual
17715157.002023-09-147864Actual
29018160.902024-07-1478113Actual
7807100.002022-11-147868Budget
35530100.762025-01-1278211Actual
68871.002022-05-147856Actual
1887095.002023-10-147816Actual
9069105.002023-01-127863Actual
3221151.822024-10-1378511Actual
1732768.852023-08-1478411Actual
10311277.002023-02-127814Actual
18565429.002023-10-147813Actual
18777170.002023-10-147815Actual
1927998.632023-10-1478111Actual
27190155.002024-06-137836Actual
30509266.002024-09-137865Actual
1629561.402023-07-1578411Actual
30296274.002024-09-137863Actual
9068100.002023-01-127863Budget
345790.002022-08-147863Budget
15652160.002023-07-157864Actual
11243173.002023-03-147813Actual
1594391.002023-07-157866Actual
36793127.362025-02-1278611Actual
3864985.002025-04-147856Actual
18685241.002023-10-147814Actual
31422266.002024-10-137863Actual
10045204.122023-01-127868Actual
33849318.002024-12-147815Actual
2578885.002024-05-137873Actual
914740.002023-01-127873Budget
5888200.002022-10-147864Budget
1794769.002023-09-147846Actual
1889748.002023-10-147826Actual
1423184.802023-05-1478111Actual
1480255.002022-06-147815Actual
33048334.002024-11-137867Actual
5968200.002022-10-147815Budget
3180078.002024-10-137856Actual
11429294.002023-03-147814Actual
12698200.002023-04-147815Budget
969325.332022-05-147818Actual
629980.002022-10-147856Budget
18155354.122023-09-147818Actual
3257152.602022-07-157828Actual
29581127.002024-08-137866Actual
2656465.652024-05-1378611Actual
3918184.802025-04-1478212Actual
2496729.002024-04-137826Actual
1953714.592023-10-1478612Actual
32957136.002024-11-137866Actual
30261431.002024-09-137813Actual
28898162.462024-07-1478112Actual
2136345.442023-12-1578211Actual
4702280.002022-09-147814Budget
32631503.002024-11-137814Actual
11855100.002023-03-147846Budget
37681545.032025-03-147818Actual
7151188.002022-11-147865Actual
17032302.002023-08-147817Actual
415178.002022-05-147865Actual
12369144.002023-04-147813Actual
8823282.902022-12-157818Actual
1526124.162023-06-1478211Actual
23196352.602024-02-127818Actual
27367330.002024-06-137867Actual
27135127.002024-06-137816Actual
32603134.002024-11-137873Actual
840180.002022-12-157826Budget
1850818.842023-09-1478612Actual
3519962.002025-01-127856Actual
22756150.002024-02-127864Actual
22219357.152024-01-127818Actual
11711142.002023-03-147816Actual
17067208.002023-08-147867Actual
38542136.002025-04-147816Actual
37473108.002025-03-147846Actual
12697244.002023-04-147815Actual
10915200.002023-02-127817Budget
18719158.002023-10-147864Actual
32759311.002024-11-137865Actual
690444.002022-11-147873Actual
496100.002022-05-147816Budget
32546251.002024-11-137863Actual
25080111.002024-04-137866Actual
1190159.002023-03-147856Actual
10683200.002023-02-127836Budget
405272.002022-08-147856Actual
3802936.932025-03-1478212Actual
21157213.002023-12-157867Actual
30204197.752024-08-1378613Actual
5453200.002022-09-147818Budget
7231200.002022-11-147816Budget
28960193.322024-07-1478612Actual
1942184.802023-10-1478611Actual
31635306.002024-10-137865Actual
23046105.002024-02-127866Actual
1621136.002022-06-147816Actual
3602987.002025-02-127873Actual
35410273.812025-01-127828Actual
12180200.002023-03-147818Budget
1425926.292023-05-1478211Actual
6029192.002022-10-147865Actual
570397.002022-10-147863Actual
18005106.002023-09-147866Actual
8870100.002022-12-157828Budget
727879.002022-11-147826Actual
3328196.512024-11-1378311Actual
747100.002022-05-147866Budget
7375100.002022-11-147846Budget
5561100.002022-09-147868Budget
28484454.002024-07-147817Actual
746126.002022-05-147866Actual
32302151.832024-10-1378112Actual
21215446.542023-12-157818Actual
11632200.002023-03-147865Budget
1401200.002022-06-147864Budget
9391205.002023-01-127865Actual
2650358.212024-05-1378411Actual
32157115.652024-10-1378311Actual
3064889.002024-09-137846Actual
4844229.002022-09-147815Actual
36970206.522025-02-1278113Actual
14765154.002023-06-147865Actual
2446196.512024-03-1378611Actual
7620200.002022-11-147867Budget
32336192.252024-10-1378612Actual
15617218.002023-07-157814Actual
1827480.552023-09-1478111Actual
2600676.002024-05-137816Actual
20743247.002023-12-157814Actual
12556282.002023-04-147814Actual
30474321.002024-09-137815Actual
1632227.362023-07-1578511Actual
2440066.722024-03-1378411Actual
2757379.482024-06-1378211Actual
30025147.572024-08-1378112Actual
2504744.002024-04-137856Actual
38894305.632025-04-147868Actual
25729251.002024-05-137863Actual
241746.002022-07-157873Actual
54450.002022-05-147826Budget
5641200.002022-10-147813Budget
33168316.242024-11-137868Actual
34612231.612024-12-1478612Actual
3900794.382025-04-1478311Actual
24847175.002024-04-137815Actual
4112150.002022-08-147866Actual
690540.002022-11-147873Budget
13539289.002023-05-147863Actual
4703303.002022-09-147814Actual
275200.002022-05-147864Budget
27487252.602024-06-137868Actual
31890436.002024-10-137817Actual
3957200.002022-08-147836Budget
2543245.442024-04-1378411Actual
16742216.002023-08-147815Actual
22126279.002024-01-127817Actual
18925115.002023-10-147836Actual
22247191.992024-01-127828Actual
5501201.082022-09-147828Actual
21277210.182023-12-157868Actual
22814212.002024-02-127815Actual
22961128.002024-02-127836Actual
31093153.952024-09-1378611Actual
6687185.932022-10-147868Actual
2540543.312024-04-1378311Actual
144317.142023-05-1478212Actual
9797280.002023-01-127817Budget
2192996.002024-01-127816Actual
1250960.002023-04-147873Actual
25694376.002024-05-137813Actual
1873100.002022-06-147866Budget
22069102.002024-01-127866Actual
1847514.592023-09-1478112Actual
1897752.002023-10-147856Actual
1583028.002023-07-157826Actual
2537824.162024-04-1378211Actual
2608767.002024-05-137846Actual
2351612.462024-02-1278112Actual
2279151.002022-07-157813Actual
16035265.002023-07-157867Actual
503270.002022-09-147826Budget
22280196.542024-01-127868Actual
35289412.002025-01-127817Actual
194796.082023-10-1478112Actual
1479200.002022-06-147815Budget
10185101.002023-02-127863Actual
37743335.942025-03-147868Actual
15532252.002023-07-157863Actual
10684159.002023-02-127836Actual
34729181.962024-12-1478613Actual
12557280.002023-04-147814Budget
8450169.002022-12-157836Actual
32421266.172024-10-1378213Actual
390870.002022-08-147826Budget
17921136.002023-09-147836Actual
34906474.002025-01-127814Actual
6109100.002022-10-147816Budget
497147.002022-05-147816Actual
10046100.002023-01-127868Budget
578054.002022-10-147873Actual
11569200.002023-03-147815Budget
20836201.002023-12-157815Actual
35324339.002025-01-127867Actual
26832387.002024-06-137813Actual
14553285.002023-06-147863Actual
38236424.002025-04-147813Actual
35034249.002025-01-127865Actual
353450.002022-08-147873Budget
27153.002022-05-147813Actual
1017169.272022-05-147828Actual
2457814.592024-03-1378612Actual
4192202.002022-08-147817Actual
13358182.902023-04-147828Actual
8681280.002022-12-157817Budget
2095541.002023-12-157826Actual
6030200.002022-10-147865Budget
20623398.002023-12-157813Actual
11428280.002023-03-147814Budget
6626100.002022-10-147828Budget
29078195.992024-07-1478613Actual
86113.002022-05-147863Actual
14109376.852023-05-147818Actual
13955102.002023-05-147866Actual
7560280.002022-11-147817Budget
14878123.002023-06-147836Actual
2399290.002024-03-137846Actual
641104.002022-05-147846Actual
6827114.002022-11-147863Actual
2339100.002022-07-157863Budget
37623325.002025-03-147867Actual
292970.002022-07-157856Budget
6437280.002022-10-147817Actual
214280.002022-05-147814Budget
8133200.002022-12-157864Budget
24670263.002024-04-137863Actual
33941151.002024-12-147816Actual
3404878.002024-12-147856Actual
24635398.002024-04-137813Actual
2988146.002022-07-157866Actual
31032140.122024-09-1378311Actual
4113100.002022-08-147866Budget
35382520.792025-01-127818Actual
8497100.002022-12-157846Budget
26715103.012024-05-1378113Actual
6358101.002022-10-147866Actual
278741.002022-07-157826Actual
1865768.002023-10-147873Actual
7328200.002022-11-147836Budget
2003891.002023-11-147866Actual
38597163.002025-04-147836Actual
13598115.002023-05-147873Actual
10976212.002023-02-127867Actual
2602224.002022-07-157815Actual
11303106.002023-03-147863Actual
8743200.002022-12-157867Budget
24199364.722024-03-137818Actual
5829280.002022-10-147814Budget
7327168.002022-11-147836Actual
29967140.122024-08-1378611Actual
12983128.002023-04-147846Actual
4379217.752022-08-147828Actual
11960117.002023-03-147866Actual
17808197.002023-09-147865Actual
2342528.422024-02-1278511Actual
15113442.002023-06-147818Actual
39215238.002025-04-1478612Actual
1724583.742023-08-1478111Actual
20216229.872023-11-147828Actual
3100559.272024-09-1378211Actual
1738893.312023-08-1478611Actual
28342166.002024-07-147836Actual
2465303.002022-07-157814Actual
1730046.502023-08-1478311Actual
26867299.002024-06-137863Actual
1765357.002023-09-147873Actual
390980.002022-08-147826Actual
27332426.002024-06-137817Actual
5452381.392022-09-147818Actual
2549280.552024-04-1378611Actual
6627172.302022-10-147828Actual
27688146.512024-06-1378611Actual
13091122.002023-04-147866Actual
22636254.002024-02-127863Actual
2405085.002024-03-137866Actual
4378100.002022-08-147828Budget
2050810.332023-11-1478112Actual
23640229.002024-03-137863Actual
29933123.102024-08-1378411Actual
2038962.462023-11-1478411Actual
34670199.502024-12-1478113Actual
2946848.002024-08-137826Actual
11055355.632023-02-127818Actual
35972258.002025-02-127863Actual
28639272.302024-07-147868Actual
888200.002022-05-147867Budget
23224188.962024-02-127828Actual
28605279.872024-07-147828Actual
12619200.002023-04-147864Budget
7946100.002022-12-157863Budget
3898092.252025-04-1478211Actual
39273160.902025-04-1478113Actual
17187220.782023-08-147868Actual
4985131.002022-09-147816Actual
27077249.002024-06-137865Actual
2195641.002024-01-127826Actual
2872566.722024-07-1478211Actual
38484314.002025-04-147865Actual
27807238.002024-06-1378612Actual
35147151.002025-01-127836Actual
36057501.002025-02-127814Actual
233892.002022-07-157863Actual
25137326.002024-04-137817Actual
32724330.002024-11-137815Actual
1930729.482023-10-1478211Actual
3781227.002022-08-147865Actual
12290100.002023-03-147868Budget
24141232.002024-03-137867Actual
34022104.002024-12-147846Actual
13311200.002023-04-147818Budget
578150.002022-10-147873Budget
1938843.312023-10-1478511Actual
3645200.002022-08-147864Budget
26952455.002024-06-137814Actual
2138100.002022-06-147828Budget
2472759.002024-04-137873Actual
33996168.002024-12-147836Actual
2339865.652024-02-1278411Actual
29170267.002024-08-137863Actual
12838100.002023-04-147816Budget
11491208.002023-03-147864Actual
3315193.512022-07-157868Actual
35938395.002025-02-127813Actual
33579288.982024-11-1378613Actual
25946219.002024-05-137865Actual
14014252.002023-05-147817Actual
11961100.002023-03-147866Budget
802540.002022-12-157873Budget
3437760.332024-12-1478211Actual
37709340.482025-03-147828Actual
3342843.312024-11-1378212Actual
293074.002022-07-157856Actual
2071574.002023-12-157873Actual
6253129.002022-10-147846Actual
18183172.302023-09-147828Actual
8822200.002022-12-157818Budget
7559280.002022-11-147817Actual
35232120.002025-01-127866Actual
34230520.792024-12-147818Actual
2091316.242022-06-147818Actual
19953123.002023-11-147836Actual
1641412.462023-07-1578112Actual
20307102.892023-11-1478111Actual
12760158.002023-04-147865Actual
4331275.332022-08-147818Actual
2502175.002024-04-137846Actual
34172279.002024-12-147867Actual
854490.002022-12-157856Actual
517580.002022-09-147856Actual
30977190.122024-09-1378111Actual
181170.002022-06-147856Budget
25851219.002024-05-137864Actual
7698200.002022-11-147818Budget
32102186.932024-10-1378111Actual
2522172.002022-07-157864Actual
18097202.002023-09-147867Actual
12839135.002023-04-147816Actual
30919345.032024-09-137868Actual
30707109.002024-09-137866Actual
2041643.312023-11-1478511Actual
10836100.002023-02-127866Budget
3582280.002022-08-147814Budget
13231200.002023-04-147867Actual
1830227.362023-09-1478211Actual
30622147.002024-09-137836Actual
31507488.002024-10-137814Actual
35644147.572025-01-1278611Actual
594154.002022-05-147836Actual
6579343.512022-10-147818Actual
19840161.002023-11-147865Actual
34258328.362024-12-147828Actual
129240.002022-06-147873Budget
9567168.002023-01-127836Actual
32454183.712024-10-1378613Actual
6108125.002022-10-147816Actual
32130101.822024-10-1378211Actual
13419228.362023-04-147868Actual
1591069.002023-07-157856Actual
38356493.002025-04-147814Actual
3129177.002022-07-157867Actual
13755151.002023-05-147865Actual
2724262.002024-06-137856Actual
13310354.122023-04-147818Actual
19159461.702023-10-147818Actual
11164185.932023-02-127868Actual
1018490.002023-02-127863Budget
2954870.002024-08-137856Actual
8073280.002022-12-157814Budget
34492186.932024-12-1478611Actual
2156916.722023-12-1578612Actual
34431115.652024-12-1478411Actual
1026248.002023-02-127873Actual
10124144.002023-02-127813Actual
2141766.722023-12-1578411Actual
28017278.002024-07-147863Actual
3316100.002022-07-157868Budget
245463.952024-03-1378212Actual
25258217.752024-04-137828Actual
36652225.232025-02-1278111Actual
37392139.002025-03-147816Actual
19898104.002023-11-147816Actual
2144417.782023-12-1578511Actual
34137439.002024-12-147817Actual
3014590.732024-08-1378113Actual
29441130.002024-08-137816Actual
356210.002022-05-147815Actual
31271129.322024-09-1378113Actual
1541162.002022-06-147865Actual
21065106.002023-12-157866Actual
966256.002023-01-127856Actual
3741950.002025-03-147826Actual
23760180.002024-03-137864Actual
36323109.002025-02-127846Actual
15175205.632023-06-147868Actual
21984128.002024-01-127836Actual
3634983.002025-02-127856Actual
23853184.002024-03-137865Actual
4252200.002022-08-147867Budget
22693111.002024-02-127873Actual
3791025.232025-03-1478511Actual
570290.002022-10-147863Budget
7947107.002022-12-157863Actual
13090100.002023-04-147866Budget
26924113.002024-06-137873Actual
2835200.002022-07-157836Budget
23966127.002024-03-137836Actual
615769.002022-10-147826Actual
20658247.002023-12-157863Actual
7374117.002022-11-147846Actual
31600343.002024-10-137815Actual
3372896.002024-12-147873Actual
3861153.002022-08-147816Actual
3749983.002025-03-147856Actual
12759200.002023-04-147865Budget
1832950.762023-09-1478311Actual
36382114.002025-02-127866Actual
7013200.002022-11-147864Budget
32666323.002024-11-137864Actual
24995127.002024-04-137836Actual
32817153.002024-11-137816Actual
3856968.002025-04-147826Actual
20778171.002023-12-157864Actual
15858125.002023-07-157836Actual
28427117.002024-07-147866Actual
593200.002022-05-147836Budget
12936164.002023-04-147836Actual
1340280.002022-06-147814Budget
37334299.002025-03-147865Actual
3457857.142024-12-1478212Actual
14049255.002023-05-147867Actual
34080110.002024-12-147866Actual
195068.212023-10-1478212Actual
13626213.002023-05-147814Actual
12229129.872023-03-147828Actual
29759270.782024-08-137828Actual
25911252.002024-05-137815Actual
3394200.002022-08-147813Budget

Generated 2025-06-13 18:07:14.920 UTC