[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 960  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16975106.002023-07-317866Actual
465450.002022-08-317873Budget
10684159.002023-01-297836Actual
68770.002022-04-307856Budget
6578200.002022-09-307818Budget
2659224.002022-07-017865Actual
29496163.002024-07-307836Actual
12935200.002023-03-317836Budget
29045285.472024-06-3078213Actual
1764100.002022-05-317846Budget
8930137.452022-12-017868Actual
1830227.362023-08-3178211Actual
2549280.552024-03-3078611Actual
2351612.462024-01-2978112Actual
15617218.002023-07-017814Actual
3117960.332024-08-3078212Actual
746126.002022-04-307866Actual
7807100.002022-10-317868Budget
33106535.942024-10-307818Actual
29906134.802024-07-3078311Actual
26300570.792024-04-297818Actual
390870.002022-07-317826Budget
1026340.002023-01-297873Budget
8352200.002022-12-017816Budget
7559280.002022-10-317817Actual
1865768.002023-09-307873Actual
1016100.002022-04-307828Budget
570397.002022-09-307863Actual
29673314.002024-07-307867Actual
3782200.002022-07-317865Budget
3130200.002022-07-017867Budget
25292223.812024-03-307868Actual
33671263.002024-11-307863Actual
7698200.002022-10-317818Budget
22961128.002024-01-297836Actual
17067208.002023-07-317867Actual
1215100.002022-05-317863Budget
38001112.462025-02-2878112Actual
3315193.512022-07-017868Actual
17715157.002023-08-317864Actual
2839482.002024-06-307856Actual
26952455.002024-05-307814Actual
12368200.002023-03-317813Budget
2090200.002022-05-317818Budget
2451911.402024-02-2878112Actual
9069105.002022-12-297863Actual
32336192.252024-09-2978612Actual
29522102.002024-07-307846Actual
2254419.912023-12-2978612Actual
22161263.002023-12-297867Actual
22814212.002024-01-297815Actual
28484454.002024-06-307817Actual
28342166.002024-06-307836Actual
7620200.002022-10-317867Budget
19009104.002023-09-307866Actual
35034249.002024-12-297865Actual
3209340.482022-07-017818Actual
25851219.002024-04-297864Actual
29170267.002024-07-307863Actual
4984100.002022-08-317816Budget
12181308.662023-02-287818Actual
1389687.002023-04-307846Actual
13090100.002023-03-317866Budget
2136345.442023-12-0178211Actual
3573084.802024-12-2978212Actual
4843200.002022-08-317815Budget
12290100.002023-02-287868Budget
2537824.162024-03-3078211Actual
2987960.332024-07-3078211Actual
12760158.002023-03-317865Actual
26200.002022-04-307813Budget
3749983.002025-02-287856Actual
353450.002022-07-317873Budget
27865111.782024-05-3078113Actual
2872566.722024-06-3078211Actual
5968200.002022-09-307815Budget
34080110.002024-11-307866Actual
225117.142023-12-2978112Actual
26361276.842024-04-297868Actual
6767172.002022-10-317813Actual
181258.002022-05-317856Actual
8871172.302022-12-017828Actual
36091335.002025-01-297864Actual
3898092.252025-03-3178211Actual
34022104.002024-11-307846Actual
1951280.002022-05-317817Budget
2139068.852023-12-0178311Actual
28368103.002024-06-307846Actual
32157115.652024-09-2978311Actual
54561.002022-04-307826Actual
17125388.972023-07-317818Actual
15020322.002023-05-317817Actual
3832882.002025-03-317873Actual
33226218.852024-10-3078111Actual
10045204.122022-12-297868Actual
1392265.002023-04-307856Actual
2578885.002024-04-297873Actual
1341277.002022-05-317814Actual
11961100.002023-02-287866Budget
18685241.002023-09-307814Actual
166965.002022-05-317826Actual
22280196.542023-12-297868Actual
30919345.032024-08-307868Actual
13170200.002023-03-317817Budget
3906124.162025-03-3178511Actual
31387428.002024-09-297813Actual
7887141.002022-12-017813Actual
1523398.632023-05-3178111Actual
12229129.872023-02-287828Actual
1526124.162023-05-3178211Actual
32130101.822024-09-2978211Actual
1288655.002023-03-317826Actual
26867299.002024-05-307863Actual
7328200.002022-10-317836Budget
19159461.702023-09-307818Actual
21277210.182023-12-017868Actual
164417.142023-07-0178212Actual
517680.002022-08-317856Budget
3172048.002024-09-297826Actual
21626362.002023-12-297813Actual
11303106.002023-02-287863Actual
19685118.002023-10-317873Actual
11163100.002023-01-297868Budget
13870106.002023-04-307836Actual
33996168.002024-11-307836Actual
2245396.512023-12-2978611Actual
23640229.002024-02-287863Actual
27367330.002024-05-307867Actual
1490474.002023-05-317846Actual
22906102.002024-01-297816Actual
30885251.092024-08-307828Actual
37532132.002025-02-287866Actual
35444316.242024-12-297868Actual
641104.002022-04-307846Actual
33048334.002024-10-307867Actual
3292462.002024-10-307856Actual
3583288.002022-07-317814Actual
23818191.002024-02-287815Actual
5128100.002022-08-317846Budget
22069102.002023-12-297866Actual
8681280.002022-12-017817Budget
10449200.002023-01-297815Budget
37447155.002025-02-287836Actual
1077785.002023-01-297856Actual
9391205.002022-12-297865Actual
28229302.002024-06-307865Actual
35382520.792024-12-297818Actual
640100.002022-04-307846Budget
39215238.002025-03-3178612Actual
32244128.422024-09-2978611Actual
20249260.182023-10-317868Actual
4517140.002022-08-317813Actual
914636.002022-12-297873Actual
1732768.852023-07-3178411Actual
22693111.002024-01-297873Actual
19953123.002023-10-317836Actual
36652225.232025-01-2978111Actual
840180.002022-12-017826Budget
18925115.002023-09-307836Actual
4765200.002022-08-317864Budget
1717200.002022-05-317836Budget
38542136.002025-03-317816Actual
2301376.002024-01-297856Actual
497147.002022-04-307816Actual
13955102.002023-04-307866Actual
26715103.012024-04-2978113Actual
26832387.002024-05-307813Actual
29078195.992024-06-3078613Actual
2144417.782023-12-0178511Actual
1730046.502023-07-3178311Actual
3724194.002022-07-317815Actual
13598115.002023-04-307873Actual
2369759.002024-02-287873Actual
9008100.002022-12-297813Budget
24670263.002024-03-307863Actual
15710176.002023-07-017815Actual
11807200.002023-02-287836Budget
10125200.002023-01-297813Budget
17773171.002023-08-317815Actual
1138040.002023-02-287873Budget
28577601.092024-06-307818Actual
34729181.962024-11-3078613Actual
2092898.002023-12-017816Actual
27545203.952024-05-3078111Actual
2660200.002022-07-017865Budget
35881204.762024-12-2978613Actual
278741.002022-07-017826Actual
27982428.002024-06-307813Actual
31271129.322024-08-3078113Actual
405180.002022-07-317856Budget
5452381.392022-08-317818Actual
969325.332022-04-307818Actual
27044327.002024-05-307815Actual
6205168.002022-09-307836Actual
29793299.572024-07-307868Actual
8603129.002022-12-017866Actual
3517392.002024-12-297846Actual
2601200.002022-07-017815Budget
34999358.002024-12-297815Actual
9614100.002022-12-297846Budget
727980.002022-10-317826Budget
30474321.002024-08-307815Actual
8870100.002022-12-017828Budget
2724262.002024-05-307856Actual
854360.002022-12-017856Budget
32102186.932024-09-2978111Actual
4113100.002022-07-317866Budget
39273160.902025-03-3178113Actual
3782944.382025-02-2878211Actual
3177493.002024-09-297846Actual
11428280.002023-02-287814Budget
6108125.002022-09-307816Actual
22848170.002024-01-297865Actual
4379217.752022-07-317828Actual
3325490.122024-10-3078211Actual
3644188.002022-07-317864Actual
12557280.002023-03-317814Budget
1461063.002023-05-317873Actual
1250960.002023-03-317873Actual
8449200.002022-12-017836Budget
26328281.392024-04-297828Actual
13660174.002023-04-307864Actual
9333200.002022-12-297815Budget
2091316.242022-05-317818Actual
24260270.782024-02-287868Actual
8211200.002022-12-017815Budget
3129177.002022-07-017867Actual
33168316.242024-10-307868Actual
2236646.502023-12-2978211Actual
356210.002022-04-307815Actual
14553285.002023-05-317863Actual
22601392.002024-01-297813Actual
4378100.002022-07-317828Budget
36851120.972025-01-2978112Actual
2472759.002024-03-307873Actual
36594275.332025-01-297868Actual
13626213.002023-04-307814Actual
887179.002022-04-307867Actual
25137326.002024-03-307817Actual
2354815.652024-01-2978612Actual
32044314.722024-09-297868Actual
2543245.442024-03-3078411Actual
8497100.002022-12-017846Budget
4004100.002022-07-317846Budget
1063460.002023-01-297826Budget
3067471.002024-08-307856Actual
36242155.002025-01-297816Actual
840071.002022-12-017826Actual
1953714.592023-09-3078612Actual
827280.002022-04-307817Budget
2946848.002024-07-307826Actual
25080111.002024-03-307866Actual
3014590.732024-07-3078113Actual
2334453.952024-01-2978211Actual
15497426.002023-07-017813Actual
8073280.002022-12-017814Budget
22756150.002024-01-297864Actual
29933123.102024-07-3078411Actual
19713245.002023-10-317814Actual
36149353.002025-01-297815Actual
36474338.002025-01-297867Actual
15532252.002023-07-017863Actual
10185101.002023-01-297863Actual
21871155.002023-12-297865Actual
11570226.002023-02-287815Actual
1621136.002022-05-317816Actual
14672147.002023-05-317864Actual
3668085.872025-01-2978211Actual
6952280.002022-10-317814Budget
5500100.002022-08-317828Budget
1727337.992023-07-3178211Actual
32603134.002024-10-307873Actual
21837219.002023-12-297815Actual
6766100.002022-10-317813Budget
7231200.002022-10-317816Budget
3864985.002025-03-317856Actual
5501201.082022-08-317828Actual
10371163.002023-01-297864Actual
1017169.272022-04-307828Actual
14049255.002023-04-307867Actual
38356493.002025-03-317814Actual
2337158.212024-01-2978311Actual
5641200.002022-09-307813Budget
31479107.002024-09-297873Actual
1431347.572023-04-3078411Actual
2836173.002022-07-017836Actual
1952232.002022-05-317817Actual
9195290.002022-12-297814Actual
23138277.002024-01-297867Actual
5967227.002022-09-307815Actual
37589412.002025-02-287817Actual
278650.002022-07-017826Budget
4844229.002022-08-317815Actual
503270.002022-08-317826Budget
2777452.892024-05-3078212Actual
23966127.002024-02-287836Actual
34349231.612024-11-3078111Actual
129240.002022-05-317873Budget
30296274.002024-08-307863Actual
7747100.002022-10-317828Budget
29638438.002024-07-307817Actual
34137439.002024-11-307817Actual
23760180.002024-02-287864Actual
7560280.002022-10-317817Budget
2457814.592024-02-2878612Actual
9254200.002022-12-297864Budget
10837131.002023-01-297866Actual
1531563.532023-05-3178411Actual
31422266.002024-09-297863Actual
20216229.872023-10-317828Actual
33134269.272024-10-307828Actual
4764212.002022-08-317864Actual
854490.002022-12-017856Actual
5235128.002022-08-317866Actual
36793127.362025-01-2978611Actual
37856140.122025-02-2878311Actual
27807238.002024-05-3078612Actual
5889163.002022-09-307864Actual
2345883.742024-01-2978611Actual
3900794.382025-03-3178311Actual
1243090.002023-03-317863Budget
2523200.002022-07-017864Budget
34612231.612024-11-3078612Actual
32631503.002024-10-307814Actual
1063562.002023-01-297826Actual
2739127.002022-07-017816Actual
21984128.002023-12-297836Actual
1542200.002022-05-317865Budget
37801170.982025-02-2878111Actual
33791304.002024-11-307864Actual
593200.002022-04-307836Budget
3676165.652025-01-2978511Actual
9718114.002022-12-297866Actual
27600147.572024-05-3078311Actual
1190280.002023-02-287856Budget
21122251.002023-12-017817Actual
35289412.002024-12-297817Actual
34786423.002024-12-297813Actual
9470200.002022-12-297816Budget
1691683.002023-07-317846Actual
37178109.002025-02-287873Actual
30261431.002024-08-307813Actual
1485046.002023-05-317826Actual
34697215.292024-11-3078213Actual
8602100.002022-12-017866Budget
2153612.462023-12-0178112Actual
23911125.002024-02-287816Actual
195068.212023-09-3078212Actual
353553.002022-07-317873Actual
1735427.362023-07-3178511Actual
12039218.002023-02-287817Actual
2650358.212024-04-2978411Actual
630066.002022-09-307856Actual
3634983.002025-01-297856Actual
1765120.002022-05-317846Actual
7947107.002022-12-017863Actual
1428664.592023-04-3078311Actual
828227.002022-04-307817Actual
1190159.002023-02-287856Actual
38832522.302025-03-317818Actual
23046105.002024-01-297866Actual
1647212.462023-07-0178612Actual
7375100.002022-10-317846Budget
2279151.002022-07-017813Actual
1927998.632023-09-3078111Actual
33342146.512024-10-3078611Actual
1897752.002023-09-307856Actual
27135127.002024-05-307816Actual
2765466.722024-05-3078511Actual
29759270.782024-07-307828Actual
34404129.482024-11-3078311Actual
17808197.002023-08-317865Actual
34878118.002024-12-297873Actual
1250840.002023-03-317873Budget
27892287.222024-05-3078213Actual
7092185.002022-10-317815Actual
16564258.002023-07-317863Actual
16684151.002023-07-317864Actual
30025147.572024-07-3078112Actual
31059117.782024-08-3078411Actual
1850818.842023-08-3178612Actual
6688100.002022-09-307868Budget
1694257.002023-07-317856Actual
11710100.002023-02-287816Budget
8743200.002022-12-017867Budget
8353165.002022-12-017816Actual
12102200.002023-02-287867Budget
38484314.002025-03-317865Actual
3257152.602022-07-017828Actual
18097202.002023-08-317867Actual
13755151.002023-04-307865Actual
3862392.002025-03-317846Actual
1384237.002023-04-307826Actual
30857613.212024-08-307818Actual
30622147.002024-08-307836Actual
1157152.002022-05-317813Actual
1544018.842023-05-3178612Actual
2033534.802023-10-3178211Actual
31693141.002024-09-297816Actual
9567168.002022-12-297836Actual
34258328.362024-11-307828Actual
951968.002022-12-297826Actual
2496729.002024-03-307826Actual
5888200.002022-09-307864Budget
21779131.002023-12-297864Actual
22247191.992023-12-297828Actual
2465303.002022-07-017814Actual
35848210.032024-12-2978213Actual
9984100.002022-12-297828Budget
12838100.002023-03-317816Budget
1841761.402023-08-3178611Actual
39153155.022025-03-3178112Actual
3005348.632024-07-3078212Actual
36912179.492025-01-2978612Actual
8450169.002022-12-017836Actual
1629561.402023-07-0178411Actual
10586140.002023-01-297816Actual
24755253.002024-03-307814Actual
29581127.002024-07-307866Actual
5081200.002022-08-317836Budget
6499200.002022-09-307867Budget
35147151.002024-12-297836Actual
13311200.002023-03-317818Budget
457790.002022-08-317863Budget
2003891.002023-10-317866Actual
1847514.592023-08-3178112Actual
26742269.682024-04-2978213Actual
38952193.322025-03-3178111Actual
20623398.002023-12-017813Actual
2278200.002022-07-017813Budget
27153.002022-04-307813Actual
2880645.442024-06-3078511Actual
1401200.002022-05-317864Budget
24995127.002024-03-307836Actual
2954870.002024-07-307856Actual
30764394.002024-08-307817Actual
961593.002022-12-297846Actual
31542286.002024-09-297864Actual
27453348.062024-05-307828Actual
3791025.232025-02-2878511Actual
18719158.002023-09-307864Actual
9937387.452022-12-297818Actual
27425537.452024-05-307818Actual
35557110.342024-12-2978311Actual
15858125.002023-07-017836Actual
9392200.002022-12-297865Budget
1936151.822023-09-3078411Actual
1789342.002023-08-317826Actual
38391284.002025-03-317864Actual
2540543.312024-03-3078311Actual
28840127.362024-06-3078611Actual
32957136.002024-10-307866Actual
7013200.002022-10-317864Budget
30087203.952024-07-3078612Actual
2738100.002022-07-017816Budget
20188395.032023-10-317818Actual
1626848.632023-07-0178311Actual
3456101.002022-07-317863Actual
11632200.002023-02-287865Budget
30707109.002024-08-307866Actual
37943152.892025-02-2878611Actual
3602987.002025-01-297873Actual
205357.142023-10-3178212Actual
15745184.002023-07-017865Actual
2989100.002022-07-017866Budget
7151188.002022-10-317865Actual
25230435.942024-03-307818Actual
4703303.002022-08-317814Actual
33756457.002024-11-307814Actual
1303094.002023-03-317856Actual
2045061.402023-10-3178611Actual
21745233.002023-12-297814Actual
36297168.002025-01-297836Actual
3687941.192025-01-2978212Actual
7699279.872022-10-317818Actual
31600343.002024-09-297815Actual
3395156.002022-07-317813Actual
5561100.002022-08-317868Budget
36323109.002025-01-297846Actual
32394185.472024-09-2978113Actual
2716260.002024-05-307826Actual
2831443.002024-06-307826Actual
2647660.332024-04-2978311Actual
8273178.002022-12-017865Actual
19187238.962023-09-307828Actual
2200100.002022-05-317868Budget
28779116.722024-06-3078411Actual
37241330.002025-02-287864Actual
2611353.002024-04-297856Actual
2038962.462023-10-3178411Actual
4906194.002022-08-317865Actual
6253129.002022-09-307846Actual
10730131.002023-01-297846Actual
615769.002022-09-307826Actual
1440411.402023-04-3078112Actual
13231200.002023-03-317867Actual
390980.002022-07-317826Actual
7808141.992022-10-317868Actual
37392139.002025-02-287816Actual
10975200.002023-01-297867Budget
7012192.002022-10-317864Actual
10310280.002023-01-297814Budget
26205383.002024-04-297817Actual
2883116.002022-07-017846Actual
20778171.002023-12-017864Actual
2602224.002022-07-017815Actual
26240306.002024-04-297867Actual
4192202.002022-07-317817Actual
465554.002022-08-317873Actual
37883142.252025-02-2878411Actual
11631218.002023-02-287865Actual
1243193.002023-03-317863Actual
13310354.122023-03-317818Actual
7327168.002022-10-317836Actual
34941338.002024-12-297864Actual
12697244.002023-03-317815Actual
12936164.002023-03-317836Actual
1794769.002023-08-317846Actual
1895168.002023-09-307846Actual
13169210.002023-03-317817Actual
6359100.002022-09-307866Budget
12759200.002023-03-317865Budget
2882100.002022-07-017846Budget
2036229.482023-10-3178311Actual
35644147.572024-12-2978611Actual
38236424.002025-03-317813Actual
1026248.002023-01-297873Actual
29348315.002024-07-307815Actual
4437198.052022-07-317868Actual
38121148.622025-02-2878113Actual
1076100.002022-04-307868Budget
12228100.002023-02-287828Budget
24882177.002024-03-307865Actual
8823282.902022-12-017818Actual
3445846.502024-11-3078511Actual
33400128.422024-10-3078112Actual
33520178.452024-10-3078113Actual
38179308.282025-02-2878613Actual
10046100.002022-12-297868Budget
19101278.002023-09-307867Actual
32302151.832024-09-2978112Actual
11808168.002023-02-287836Actual
6827114.002022-10-317863Actual
2011185.002022-05-317867Actual
914740.002022-12-297873Budget
3221151.822024-09-2978511Actual
18600238.002023-09-307863Actual
10311277.002023-01-297814Actual
3394200.002022-07-317813Budget
27190155.002024-05-307836Actual
1838315.652023-08-3178511Actual
4005116.002022-07-317846Actual
4191200.002022-07-317817Budget
1686236.002023-07-317826Actual
20743247.002023-12-017814Actual
30353112.002024-08-307873Actual
32666323.002024-10-307864Actual
1588478.002023-07-017846Actual
16742216.002023-07-317815Actual
274193.002022-04-307864Actual
31093153.952024-08-3078611Actual
11711142.002023-02-287816Actual
1641412.462023-07-0178112Actual
4251194.002022-07-317867Actual
26924113.002024-05-307873Actual
2050810.332023-10-3178112Actual
33849318.002024-11-307815Actual
13720224.002023-04-307815Actual
35324339.002024-12-297867Actual
9255222.002022-12-297864Actual
28898162.462024-06-3078112Actual
6358101.002022-09-307866Actual
1832950.762023-08-3178311Actual
20658247.002023-12-017863Actual
35092127.002024-12-297816Actual
2056618.842023-10-3178612Actual
5829280.002022-09-307814Budget
2147864.592023-12-0178611Actual
27077249.002024-05-307865Actual
512983.002022-08-317846Actual
1175960.002023-02-287826Budget
11960117.002023-02-287866Actual
27746169.912024-05-3078112Actual
11854105.002023-02-287846Actual
241746.002022-07-017873Actual
16890129.002023-07-317836Actual
1138130.002023-02-287873Actual
1528844.382023-05-3178311Actual
32184127.362024-09-2978411Actual
4112150.002022-07-317866Actual
29851206.082024-07-3078111Actual
28017278.002024-06-307863Actual
2437347.572024-02-2878311Actual
32817153.002024-10-307816Actual
1930729.482023-09-3078211Actual
2233894.382023-12-2978111Actual
11103181.392023-01-297828Actual
3582280.002022-07-317814Budget
496100.002022-04-307816Budget
1425926.292023-04-3078211Actual
12556282.002023-03-317814Actual
8274200.002022-12-017865Budget
5828316.002022-09-307814Actual
1738893.312023-07-3178611Actual
33462216.722024-10-3078612Actual
4252200.002022-07-317867Budget
1889748.002023-09-307826Actual
37121302.002025-02-287863Actual
12619200.002023-03-317864Budget
30381480.002024-08-307814Actual
34492186.932024-11-3078611Actual
9857200.002022-12-297867Budget
2199196.542022-05-317868Actual
6109100.002022-09-307816Budget
16035265.002023-07-017867Actual
7946100.002022-12-017863Budget
10370200.002023-01-297864Budget
6627172.302022-09-307828Actual
16000309.002023-07-017817Actual

Generated 2025-05-30 22:32:40.208 UTC