[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-10-1378113Actual
7327168.002022-11-147836Actual
2989100.002022-07-157866Budget
34431115.652024-12-1478411Actual
8929100.002022-12-157868Budget
640100.002022-05-147846Budget
25851219.002024-05-137864Actual
32421266.172024-10-1378213Actual
12289166.242023-03-147868Actual
35324339.002025-01-127867Actual
38682132.002025-04-147866Actual
1992546.002023-11-147826Actual
7746154.112022-11-147828Actual
28136304.002024-07-147864Actual
11710100.002023-03-147816Budget
34612231.612024-12-1478612Actual
12557280.002023-04-147814Budget
12101177.002023-03-147867Actual
24141232.002024-03-137867Actual
355200.002022-05-147815Budget
2880645.442024-07-1478511Actual
13598115.002023-05-147873Actual
34230520.792024-12-147818Actual
1841761.402023-09-1478611Actual
32244128.422024-10-1378611Actual
1588478.002023-07-157846Actual
7886100.002022-12-157813Budget
21065106.002023-12-157866Actual
129240.002022-06-147873Budget
24847175.002024-04-137815Actual
18812204.002023-10-147865Actual
1017169.272022-05-147828Actual
24670263.002024-04-137863Actual
19628278.002023-11-147863Actual
14823104.002023-06-147816Actual
20658247.002023-12-157863Actual
18216252.602023-09-147868Actual
3957200.002022-08-147836Budget
28427117.002024-07-147866Actual
9567168.002023-01-127836Actual
1718164.002022-06-147836Actual
3860100.002022-08-147816Budget
33547190.732024-11-1378213Actual
2133576.292023-12-1578111Actual
29441130.002024-08-137816Actual
27367330.002024-06-137867Actual
4331275.332022-08-147818Actual
1591069.002023-07-157856Actual
1897752.002023-10-147856Actual
7480105.002022-11-147866Actual
8073280.002022-12-157814Budget
30567134.002024-09-137816Actual
1952232.002022-06-147817Actual
12368200.002023-04-147813Budget
2665717.782024-05-1378612Actual
1016100.002022-05-147828Budget
2560912.462024-04-1378612Actual
31924328.002024-10-137867Actual
10124144.002023-02-127813Actual
27600147.572024-06-1378311Actual
3958149.002022-08-147836Actual
38001112.462025-03-1478112Actual
26205383.002024-05-137817Actual
2892644.382024-07-1478212Actual
3791025.232025-03-1478511Actual
517580.002022-09-147856Actual
10046100.002023-01-127868Budget
14014252.002023-05-147817Actual
34349231.612024-12-1478111Actual
742260.002022-11-147856Budget
33941151.002024-12-147816Actual
37883142.252025-03-1478411Actual
13311200.002023-04-147818Budget
2446196.512024-03-1378611Actual
26986285.002024-06-137864Actual
39300271.432025-04-1478213Actual
14730219.002023-06-147815Actual
28840127.362024-07-1478611Actual
1190280.002023-03-147856Budget
8132199.002022-12-157864Actual
16777204.002023-08-147865Actual
497147.002022-05-147816Actual
2738100.002022-07-157816Budget
34878118.002025-01-127873Actual
3256100.002022-07-157828Budget
802442.002022-12-157873Actual
2946848.002024-08-137826Actual
36323109.002025-02-127846Actual
2757379.482024-06-1378211Actual
35644147.572025-01-1278611Actual
13090100.002023-04-147866Budget
2012200.002022-06-147867Budget
2872566.722024-07-1478211Actual
30707109.002024-09-137866Actual
37086435.002025-03-147813Actual
6688100.002022-10-147868Budget
1531563.532023-06-1478411Actual
19101278.002023-10-147867Actual
22247191.992024-01-127828Actual
7013200.002022-11-147864Budget
29078195.992024-07-1478613Actual
21984128.002024-01-127836Actual
1440411.402023-05-1478112Actual
2954870.002024-08-137856Actual
30764394.002024-09-137817Actual
2090200.002022-06-147818Budget
36560257.152025-02-127828Actual
37121302.002025-03-147863Actual
23605406.002024-03-137813Actual
1936151.822023-10-1478411Actual
3602987.002025-02-127873Actual
26715103.012024-05-1378113Actual
9391205.002023-01-127865Actual
17866125.002023-09-147816Actual
14765154.002023-06-147865Actual
3668085.872025-02-1278211Actual
30509266.002024-09-137865Actual
1540710.332023-06-1478112Actual
23911125.002024-03-137816Actual
503270.002022-09-147826Budget
3005348.632024-08-1378212Actual
34137439.002024-12-147817Actual
3862392.002025-04-147846Actual
17032302.002023-08-147817Actual
27982428.002024-07-147813Actual
1026340.002023-02-127873Budget
1077880.002023-02-127856Budget
11429294.002023-03-147814Actual
2522172.002022-07-157864Actual
9985232.902023-01-127828Actual
15055264.002023-06-147867Actual
205357.142023-11-1478212Actual
1847514.592023-09-1478112Actual
17125388.972023-08-147818Actual
34670199.502024-12-1478113Actual
13419228.362023-04-147868Actual
26867299.002024-06-137863Actual
2003891.002023-11-147866Actual
1063460.002023-02-127826Budget
10310280.002023-02-127814Budget
35702160.342025-01-1278112Actual
54561.002022-05-147826Actual
9470200.002023-01-127816Budget
32759311.002024-11-137865Actual
1384237.002023-05-147826Actual
8212216.002022-12-157815Actual
32130101.822024-10-1378211Actual
4984100.002022-09-147816Budget
24635398.002024-04-137813Actual
164417.142023-07-1578212Actual
37681545.032025-03-147818Actual
2405085.002024-03-137866Actual
16621124.002023-08-147873Actual
2611353.002024-05-137856Actual
2602224.002022-07-157815Actual
7808141.992022-11-147868Actual
16684151.002023-08-147864Actual
2092898.002023-12-157816Actual
2342528.422024-02-1278511Actual
3014590.732024-08-1378113Actual
35557110.342025-01-1278311Actual
5561100.002022-09-147868Budget
37029199.502025-02-1278613Actual
9471159.002023-01-127816Actual
17187220.782023-08-147868Actual
2136345.442023-12-1578211Actual
8496100.002022-12-157846Actual
39273160.902025-04-1478113Actual
10731100.002023-02-127846Budget
2601200.002022-07-157815Budget
6579343.512022-10-147818Actual
690540.002022-11-147873Budget
15532252.002023-07-157863Actual
3068274.002022-07-157817Actual
22693111.002024-02-127873Actual
38179308.282025-03-1478613Actual
38148183.712025-03-1478213Actual
7091200.002022-11-147815Budget
2201090.002024-01-127846Actual
3644188.002022-08-147864Actual
2603327.002024-05-137826Actual
16975106.002023-08-147866Actual
19066295.002023-10-147817Actual
2298771.002024-02-127846Actual
28229302.002024-07-147865Actual
22636254.002024-02-127863Actual
35289412.002025-01-127817Actual
8133200.002022-12-157864Budget
30087203.952024-08-1378612Actual
2434637.992024-03-1378211Actual
17715157.002023-09-147864Actual
35444316.242025-01-127868Actual
1930729.482023-10-1478211Actual
34906474.002025-01-127814Actual
630066.002022-10-147856Actual
23046105.002024-02-127866Actual
2549280.552024-04-1378611Actual
37943152.892025-03-1478611Actual
27453348.062024-06-137828Actual
5453200.002022-09-147818Budget
2451911.402024-03-1378112Actual
1214113.002022-06-147863Actual
28779116.722024-07-1478411Actual
23818191.002024-03-137815Actual
25350102.892024-04-1378111Actual
25230435.942024-04-137818Actual
25816316.002024-05-137814Actual
3342843.312024-11-1378212Actual
3723200.002022-08-147815Budget
12181308.662023-03-147818Actual
2354815.652024-02-1278612Actual
15858125.002023-07-157836Actual
38860231.392025-04-147828Actual
36474338.002025-02-127867Actual
3180078.002024-10-137856Actual
29851206.082024-08-1378111Actual
6205168.002022-10-147836Actual
1621399.702023-07-1578111Actual
28102503.002024-07-147814Actual
27275118.002024-06-137866Actual
7559280.002022-11-147817Actual
32511401.002024-11-137813Actual
35972258.002025-02-127863Actual
12102200.002023-03-147867Budget
13815116.002023-05-147816Actual
13091122.002023-04-147866Actual
23224188.962024-02-127828Actual
33671263.002024-12-147863Actual
2339865.652024-02-1278411Actual
39215238.002025-04-1478612Actual
3208200.002022-07-157818Budget
214280.002022-05-147814Budget
10683200.002023-02-127836Budget
20216229.872023-11-147828Actual
7092185.002022-11-147815Actual
10449200.002023-02-127815Budget
10975200.002023-02-127867Budget
11054200.002023-02-127818Budget
10837131.002023-02-127866Actual
18155354.122023-09-147818Actual
8682214.002022-12-157817Actual
5889163.002022-10-147864Actual
32817153.002024-11-137816Actual
1827480.552023-09-1478111Actual
26240306.002024-05-137867Actual
32044314.722024-10-137868Actual
2141766.722023-12-1578411Actual
914636.002023-01-127873Actual
31479107.002024-10-137873Actual
19187238.962023-10-147828Actual
21243231.392023-12-157828Actual
15652160.002023-07-157864Actual
6109100.002022-10-147816Budget
2431874.162024-03-1378111Actual
21745233.002024-01-127814Actual
7946100.002022-12-157863Budget
20743247.002023-12-157814Actual
29967140.122024-08-1378611Actual
2045061.402023-11-1478611Actual
6108125.002022-10-147816Actual
1389687.002023-05-147846Actual
18685241.002023-10-147814Actual
19747138.002023-11-147864Actual
9798263.002023-01-127817Actual
1243090.002023-04-147863Budget
15497426.002023-07-157813Actual
742151.002022-11-147856Actual
21626362.002024-01-127813Actual
29759270.782024-08-137828Actual
3404878.002024-12-147856Actual
5081200.002022-09-147836Budget
503368.002022-09-147826Actual
353450.002022-08-147873Budget
18925115.002023-10-147836Actual
2465303.002022-07-157814Actual
30025147.572024-08-1378112Actual
144317.142023-05-1478212Actual
9797280.002023-01-127817Budget
3861153.002022-08-147816Actual
68871.002022-05-147856Actual
969325.332022-05-147818Actual
241746.002022-07-157873Actual
887179.002022-05-147867Actual
390980.002022-08-147826Actual
3781227.002022-08-147865Actual
5888200.002022-10-147864Budget
30857613.212024-09-137818Actual
2056618.842023-11-1478612Actual
11243173.002023-03-147813Actual
274193.002022-05-147864Actual
35763245.442025-01-1278612Actual
30474321.002024-09-137815Actual
2537824.162024-04-1378211Actual
21660267.002024-01-127863Actual
1190159.002023-03-147856Actual
24107307.002024-03-137817Actual
38121148.622025-03-1478113Actual
23853184.002024-03-137865Actual
840180.002022-12-157826Budget
8450169.002022-12-157836Actual
1243193.002023-04-147863Actual
33134269.272024-11-137828Actual
29731525.332024-08-137818Actual
22848170.002024-02-127865Actual
2442722.042024-03-1378511Actual
2765466.722024-06-1378511Actual
28368103.002024-07-147846Actual
1764100.002022-06-147846Budget
1528844.382023-06-1478311Actual
1534991.192023-06-1478611Actual
30622147.002024-09-137836Actual
6766100.002022-11-147813Budget
32631503.002024-11-137814Actual
5829280.002022-10-147814Budget
827280.002022-05-147817Budget
16835124.002023-08-147816Actual
1872107.002022-06-147866Actual
174468.212023-08-1478112Actual
1076100.002022-05-147868Budget
3394200.002022-08-147813Budget
1732768.852023-08-1478411Actual
9718114.002023-01-127866Actual
4765200.002022-09-147864Budget
27135127.002024-06-137816Actual
10916252.002023-02-127817Actual
32157115.652024-10-1378311Actual
28605279.872024-07-147828Actual
29933123.102024-08-1378411Actual
34999358.002025-01-127815Actual
9936200.002023-01-127818Budget
17921136.002023-09-147836Actual
13870106.002023-05-147836Actual
25292223.812024-04-137868Actual
2472759.002024-04-137873Actual
20623398.002023-12-157813Actual
2496729.002024-04-137826Actual
16000309.002023-07-157817Actual
38542136.002025-04-147816Actual
629980.002022-10-147856Budget
37447155.002025-03-147836Actual
13231200.002023-04-147867Actual
31387428.002024-10-137813Actual
3129177.002022-07-157867Actual
3676165.652025-02-1278511Actual
22906102.002024-02-127816Actual
5374165.002022-09-147867Actual
8744195.002022-12-157867Actual
6500202.002022-10-147867Actual
16742216.002023-08-147815Actual
245463.952024-03-1378212Actual
727980.002022-11-147826Budget
1479200.002022-06-147815Budget
11569200.002023-03-147815Budget
4113100.002022-08-147866Budget
35502188.002025-01-1278111Actual
1077785.002023-02-127856Actual
34080110.002024-12-147866Actual
12618214.002023-04-147864Actual
1341277.002022-06-147814Actual
7807100.002022-11-147868Budget
36242155.002025-02-127816Actual
5968200.002022-10-147815Budget
2440066.722024-03-1378411Actual
33636401.002024-12-147813Actual
11808168.002023-03-147836Actual
1691683.002023-08-147846Actual
4764212.002022-09-147864Actual
2239358.212024-01-1278311Actual
961593.002023-01-127846Actual
11570226.002023-03-147815Actual
1493064.002023-06-147856Actual
10976212.002023-02-127867Actual
87100.002022-05-147863Budget
22814212.002024-02-127815Actual
29522102.002024-08-137846Actual
15710176.002023-07-157815Actual
2041643.312023-11-1478511Actual
1727337.992023-08-1478211Actual
18565429.002023-10-147813Actual
16649261.002023-08-147814Actual
727879.002022-11-147826Actual
2351612.462024-02-1278112Actual
2988146.002022-07-157866Actual
2600676.002024-05-137816Actual
5501201.082022-09-147828Actual
6499200.002022-10-147867Budget
4330200.002022-08-147818Budget
1175885.002023-03-147826Actual
9009145.002023-01-127813Actual
1686236.002023-08-147826Actual
29018160.902024-07-1478113Actual
31151162.462024-09-1378112Actual
7560280.002022-11-147817Budget
1797346.002023-09-147856Actual
17773171.002023-09-147815Actual
28484454.002024-07-147817Actual
19594388.002023-11-147813Actual
27807238.002024-06-1378612Actual
29793299.572024-08-137868Actual
14519358.002023-06-147813Actual
3067471.002024-09-137856Actual
6626100.002022-10-147828Budget
16155269.272023-07-157868Actual
10508200.002023-02-127865Budget
2831443.002024-07-147826Actual
24227210.182024-03-137828Actual
20983132.002023-12-157836Actual
33106535.942024-11-137818Actual
32872157.002024-11-137836Actual
1641412.462023-07-1578112Actual
1794769.002023-09-147846Actual
31890436.002024-10-137817Actual
33579288.982024-11-1378613Actual
32102186.932024-10-1378111Actual
1887095.002023-10-147816Actual
35092127.002025-01-127816Actual
23966127.002024-03-137836Actual
37241330.002025-03-147864Actual
22161263.002024-01-127867Actual
2457814.592024-03-1378612Actual
26300570.792024-05-137818Actual
2033534.802023-11-1478211Actual
34729181.962024-12-1478613Actual
13660174.002023-05-147864Actual
10311277.002023-02-127814Actual
9984100.002023-01-127828Budget
2242067.782024-01-1278411Actual
3117960.332024-09-1378212Actual
28960193.322024-07-1478612Actual
25946219.002024-05-137865Actual
4191200.002022-08-147817Budget
12040200.002023-03-147817Budget
11055355.632023-02-127818Actual
26328281.392024-05-137828Actual
2301376.002024-02-127856Actual
6627172.302022-10-147828Actual
38271251.002025-04-147863Actual
1789342.002023-09-147826Actual
6438200.002022-10-147817Budget
888200.002022-05-147867Budget
26061104.002024-05-137836Actual
11960117.002023-03-147866Actual
1626848.632023-07-1578311Actual
12180200.002023-03-147818Budget
7230157.002022-11-147816Actual
12619200.002023-04-147864Budget
1250840.002023-04-147873Budget
26361276.842024-05-137868Actual
3100559.272024-09-1378211Actual
4437198.052022-08-147868Actual
1026248.002023-02-127873Actual
13358182.902023-04-147828Actual
6253129.002022-10-147846Actual
6252100.002022-10-147846Budget
13720224.002023-05-147815Actual
17067208.002023-08-147867Actual
2339100.002022-07-157863Budget
129329.002022-06-147873Actual
9568200.002023-01-127836Budget
9392200.002023-01-127865Budget
2836173.002022-07-157836Actual
20870203.002023-12-157865Actual
690444.002022-11-147873Actual
2540543.312024-04-1378311Actual
225117.142024-01-1278112Actual
5128100.002022-09-147846Budget
29496163.002024-08-137836Actual
4906194.002022-09-147865Actual
390870.002022-08-147826Budget
7747100.002022-11-147828Budget
34941338.002025-01-127864Actual
33168316.242024-11-137868Actual
11807200.002023-03-147836Budget
29135398.002024-08-137813Actual
21871155.002024-01-127865Actual
2192996.002024-01-127816Actual
1738893.312023-08-1478611Actual
35410273.812025-01-127828Actual
10915200.002023-02-127817Budget
27487252.602024-06-137868Actual
37709340.482025-03-147828Actual
1835650.762023-09-1478411Actual
3864985.002025-04-147856Actual
4843200.002022-09-147815Budget
1423184.802023-05-1478111Actual
3918184.802025-04-1478212Actual
1400177.002022-06-147864Actual
31271129.322024-09-1378113Actual
3437760.332024-12-1478211Actual
594154.002022-05-147836Actual
30416344.002024-09-137864Actual
3209340.482022-07-157818Actual
24755253.002024-04-137814Actual
1446217.782023-05-1478612Actual
32898106.002024-11-137846Actual
30799316.002024-09-137867Actual
9857200.002023-01-127867Budget
4378100.002022-08-147828Budget
6953278.002022-11-147814Actual
17808197.002023-09-147865Actual
38774292.002025-04-147867Actual
13232200.002023-04-147867Budget
34291258.662024-12-147868Actual
26952455.002024-06-137814Actual
9333200.002023-01-127815Budget
255779.272024-04-1378212Actual
7012192.002022-11-147864Actual
12039218.002023-03-147817Actual
17596285.002023-09-147863Actual
9008100.002023-01-127813Budget
1434664.592023-05-1478611Actual
38597163.002025-04-147836Actual
2100992.002023-12-157846Actual
19685118.002023-11-147873Actual
1765120.002022-06-147846Actual
1583028.002023-07-157826Actual
1401200.002022-06-147864Budget
16529395.002023-08-147813Actual
28519289.002024-07-147867Actual
3172048.002024-10-137826Actual
35848210.032025-01-1278213Actual
2278200.002022-07-157813Budget
27892287.222024-06-1378213Actual
15020322.002023-06-147817Actual
12936164.002023-04-147836Actual
1997981.002023-11-147846Actual
2393825.002024-03-137826Actual
31032140.122024-09-1378311Actual
1485046.002023-06-147826Actual
10370200.002023-02-127864Budget
36652225.232025-02-1278111Actual
5234100.002022-09-147866Budget
2139068.852023-12-1578311Actual
29638438.002024-08-137817Actual
31542286.002024-10-137864Actual
2608767.002024-05-137846Actual
2279151.002022-07-157813Actual
14672147.002023-06-147864Actual
31600343.002024-10-137815Actual
1490474.002023-06-147846Actual
1431347.572023-05-1478411Actual
22721228.002024-02-127814Actual
1594391.002023-07-157866Actual
27688146.512024-06-1378611Actual
4985131.002022-09-147816Actual
34697215.292024-12-1478213Actual
8072309.002022-12-157814Actual
2254419.912024-01-1278612Actual
2777452.892024-06-1378212Actual
33849318.002024-12-147815Actual
5314200.002022-09-147817Budget
1953714.592023-10-1478612Actual
13955102.002023-05-147866Actual
12760158.002023-04-147865Actual
33520178.452024-11-1378113Actual
6687185.932022-10-147868Actual
34172279.002024-12-147867Actual
31298195.992024-09-1378213Actual
21157213.002023-12-157867Actual
36184254.002025-02-127865Actual
14137172.302023-05-147828Actual
3511955.002025-01-127826Actual
18777170.002023-10-147815Actual
14878123.002023-06-147836Actual
3906124.162025-04-1478511Actual
5562178.362022-09-147868Actual
34258328.362024-12-147828Actual
747100.002022-05-147866Budget
7619220.002022-11-147867Actual
1624115.652023-07-1578211Actual
19221198.052023-10-147868Actual
1392265.002023-05-147856Actual
6359100.002022-10-147866Budget
2369759.002024-03-137873Actual
36997225.822025-02-1278213Actual
2399290.002024-03-137846Actual
7374117.002022-11-147846Actual
2662317.782024-05-1378112Actual
5500100.002022-09-147828Budget
54450.002022-05-147826Budget
11632200.002023-03-147865Budget
19159461.702023-10-147818Actual
10045204.122023-01-127868Actual
2195641.002024-01-127826Actual
27153.002022-05-147813Actual
22219357.152024-01-127818Actual
233892.002022-07-157863Actual
11242200.002023-03-147813Budget
1541162.002022-06-147865Actual
3583288.002022-08-147814Actual
27190155.002024-06-137836Actual
4379217.752022-08-147828Actual
27216116.002024-06-137846Actual
30204197.752024-08-1378613Actual
19953123.002023-11-147836Actual
34821269.002025-01-127863Actual
828227.002022-05-147817Actual
7328200.002022-11-147836Budget
2464280.002022-07-157814Budget
36970206.522025-02-1278113Actual
1629561.402023-07-1578411Actual
14171208.662023-05-147868Actual
5641200.002022-10-147813Budget
415178.002022-05-147865Actual
37334299.002025-03-147865Actual
293074.002022-07-157856Actual
2203653.002024-01-127856Actual
1063562.002023-02-127826Actual
966256.002023-01-127856Actual
29045285.472024-07-1478213Actual
4192202.002022-08-147817Actual
30381480.002024-09-137814Actual
1620100.002022-06-147816Budget
275200.002022-05-147864Budget
36382114.002025-02-127866Actual
3284443.002024-11-137826Actual
27077249.002024-06-137865Actual
30977190.122024-09-1378111Actual
21215446.542023-12-157818Actual

Generated 2025-06-14 02:17:29.263 UTC