[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 992  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-03-297866Actual
38148183.712025-02-2778213Actual
24670263.002024-03-297863Actual
29793299.572024-07-297868Actual
1526124.162023-05-3078211Actual
28368103.002024-06-297846Actual
10976212.002023-01-287867Actual
31387428.002024-09-287813Actual
22814212.002024-01-287815Actual
9567168.002022-12-287836Actual
1927998.632023-09-2978111Actual
3068274.002022-06-307817Actual
33520178.452024-10-2978113Actual
35584109.272024-12-2878411Actual
34230520.792024-11-297818Actual
7328200.002022-10-307836Budget
14730219.002023-05-307815Actual
415178.002022-04-297865Actual
2954870.002024-07-297856Actual
18925115.002023-09-297836Actual
21871155.002023-12-287865Actual
13755151.002023-04-297865Actual
27275118.002024-05-297866Actual
6767172.002022-10-307813Actual
23224188.962024-01-287828Actual
35232120.002024-12-287866Actual
166850.002022-05-307826Budget
29673314.002024-07-297867Actual
39273160.902025-03-3078113Actual
20249260.182023-10-307868Actual
888200.002022-04-297867Budget
4985131.002022-08-307816Actual
1026248.002023-01-287873Actual
25137326.002024-03-297817Actual
22721228.002024-01-287814Actual
14878123.002023-05-307836Actual
1691683.002023-07-307846Actual
3749983.002025-02-277856Actual
16649261.002023-07-307814Actual
15803113.002023-06-307816Actual
7327168.002022-10-307836Actual
2883116.002022-06-307846Actual
2457814.592024-02-2778612Actual
1446217.782023-04-2978612Actual
27982428.002024-06-297813Actual
1588478.002023-06-307846Actual
1425926.292023-04-2978211Actual
2278200.002022-06-307813Budget
12101177.002023-02-277867Actual
20188395.032023-10-307818Actual
3059468.002024-08-297826Actual
36970206.522025-01-2878113Actual
840180.002022-11-307826Budget
5500100.002022-08-307828Budget
3437760.332024-11-2978211Actual
15858125.002023-06-307836Actual
25258217.752024-03-297828Actual
345790.002022-07-307863Budget
13720224.002023-04-297815Actual
593200.002022-04-297836Budget
33671263.002024-11-297863Actual
36474338.002025-01-287867Actual
30885251.092024-08-297828Actual
353450.002022-07-307873Budget
14672147.002023-05-307864Actual
23196352.602024-01-287818Actual
1632227.362023-06-3078511Actual
31748160.002024-09-287836Actual
38179308.282025-02-2778613Actual
25292223.812024-03-297868Actual
6626100.002022-09-297828Budget
887179.002022-04-297867Actual
3644188.002022-07-307864Actual
17715157.002023-08-307864Actual
1765357.002023-08-307873Actual
14553285.002023-05-307863Actual
12289166.242023-02-277868Actual
21660267.002023-12-287863Actual
854490.002022-11-307856Actual
9194280.002022-12-287814Budget
5968200.002022-09-297815Budget
2650358.212024-04-2878411Actual
164417.142023-06-3078212Actual
23760180.002024-02-277864Actual
1018490.002023-01-287863Budget
13598115.002023-04-297873Actual
6627172.302022-09-297828Actual
26421113.532024-04-2878111Actual
2653018.842024-04-2878511Actual
29759270.782024-07-297828Actual
517680.002022-08-307856Budget
10370200.002023-01-287864Budget
5235128.002022-08-307866Actual
27425537.452024-05-297818Actual
3117960.332024-08-2978212Actual
38063245.442025-02-2778612Actual
12557280.002023-03-307814Budget
36560257.152025-01-287828Actual
37086435.002025-02-277813Actual
30509266.002024-08-297865Actual
20836201.002023-11-307815Actual
1992546.002023-10-307826Actual
2369759.002024-02-277873Actual
7092185.002022-10-307815Actual
31600343.002024-09-287815Actual
38542136.002025-03-307816Actual
11854105.002023-02-277846Actual
2339100.002022-06-307863Budget
497147.002022-04-297816Actual
32603134.002024-10-297873Actual
594154.002022-04-297836Actual
292970.002022-06-307856Budget
30977190.122024-08-2978111Actual
195068.212023-09-2978212Actual
29290279.002024-07-297864Actual
37178109.002025-02-277873Actual
3782200.002022-07-307865Budget
181170.002022-05-307856Budget
38832522.302025-03-307818Actual
20983132.002023-11-307836Actual
12983128.002023-03-307846Actual
3676165.652025-01-2878511Actual
968200.002022-04-297818Budget
18685241.002023-09-297814Actual
8496100.002022-11-307846Actual
39095166.722025-03-3078611Actual
37473108.002025-02-277846Actual
355200.002022-04-297815Budget
9936200.002022-12-287818Budget
4702280.002022-08-307814Budget
39333259.152025-03-3078613Actual
3832882.002025-03-307873Actual
951968.002022-12-287826Actual
15113442.002023-05-307818Actual
2739127.002022-06-307816Actual
570290.002022-09-297863Budget
8823282.902022-11-307818Actual
24755253.002024-03-297814Actual
38391284.002025-03-307864Actual
8929100.002022-11-307868Budget
11242200.002023-02-277813Budget
9798263.002022-12-287817Actual
10731100.002023-01-287846Budget
30025147.572024-07-2978112Actual
34349231.612024-11-2978111Actual
1190159.002023-02-277856Actual
174738.212023-07-3078212Actual
34404129.482024-11-2978311Actual
35324339.002024-12-287867Actual
2836173.002022-06-307836Actual
35557110.342024-12-2878311Actual
10508200.002023-01-287865Budget
8449200.002022-11-307836Budget
32666323.002024-10-297864Actual
27545203.952024-05-2978111Actual
28779116.722024-06-2978411Actual
8743200.002022-11-307867Budget
23725254.002024-02-277814Actual
21837219.002023-12-287815Actual
1138130.002023-02-277873Actual
3342843.312024-10-2978212Actual
2038962.462023-10-3078411Actual
6500202.002022-09-297867Actual
1952232.002022-05-307817Actual
3862392.002025-03-307846Actual
25694376.002024-04-287813Actual
2199196.542022-05-307868Actual
7747100.002022-10-307828Budget
7012192.002022-10-307864Actual
1243090.002023-03-307863Budget
20778171.002023-11-307864Actual
31982551.092024-09-287818Actual
34550140.122024-11-2978112Actual
19713245.002023-10-307814Actual
3330891.192024-10-2978411Actual
1873100.002022-05-307866Budget
33048334.002024-10-297867Actual
2437347.572024-02-2778311Actual
2133576.292023-11-3078111Actual
7887141.002022-11-307813Actual
3906124.162025-03-3078511Actual
33579288.982024-10-2978613Actual
22693111.002024-01-287873Actual
13232200.002023-03-307867Budget
3861153.002022-07-307816Actual
10507182.002023-01-287865Actual
1727337.992023-07-3078211Actual
3221151.822024-09-2878511Actual
9857200.002022-12-287867Budget
1827480.552023-08-3078111Actual
23138277.002024-01-287867Actual
30707109.002024-08-297866Actual
54561.002022-04-297826Actual
5313207.002022-08-307817Actual
2144417.782023-11-3078511Actual
517580.002022-08-307856Actual
37856140.122025-02-2778311Actual
3180078.002024-09-287856Actual
19101278.002023-09-297867Actual
7374117.002022-10-307846Actual
29045285.472024-06-2978213Actual
2662317.782024-04-2878112Actual
9392200.002022-12-287865Budget
578054.002022-09-297873Actual
33849318.002024-11-297815Actual
22280196.542023-12-287868Actual
6579343.512022-09-297818Actual
1724583.742023-07-3078111Actual
29255459.002024-07-297814Actual
914636.002022-12-287873Actual
966160.002022-12-287856Budget
1077785.002023-01-287856Actual
32957136.002024-10-297866Actual
2203653.002023-12-287856Actual
14171208.662023-04-297868Actual
4765200.002022-08-307864Budget
10837131.002023-01-287866Actual
3634983.002025-01-287856Actual
255779.272024-03-2978212Actual
24995127.002024-03-297836Actual
3918184.802025-03-3078212Actual
14765154.002023-05-307865Actual
33883308.002024-11-297865Actual
32421266.172024-09-2878213Actual
11055355.632023-01-287818Actual
8822200.002022-11-307818Budget
3395156.002022-07-307813Actual
30799316.002024-08-297867Actual
30416344.002024-08-297864Actual
2036229.482023-10-3078311Actual
225117.142023-12-2878112Actual
30764394.002024-08-297817Actual
2242067.782023-12-2878411Actual
68871.002022-04-297856Actual
7560280.002022-10-307817Budget
2339865.652024-01-2878411Actual
33134269.272024-10-297828Actual
29731525.332024-07-297818Actual
11807200.002023-02-277836Budget
2549280.552024-03-2978611Actual
26715103.012024-04-2878113Actual
36851120.972025-01-2878112Actual
2153612.462023-11-3078112Actual
3723200.002022-07-307815Budget
166965.002022-05-307826Actual
11570226.002023-02-277815Actual
12039218.002023-02-277817Actual
2880645.442024-06-2978511Actual
5234100.002022-08-307866Budget
6029192.002022-09-297865Actual
32454183.712024-09-2878613Actual
2171760.002023-12-287873Actual
21626362.002023-12-287813Actual
11961100.002023-02-277866Budget
25816316.002024-04-287814Actual
11710100.002023-02-277816Budget
5889163.002022-09-297864Actual
38001112.462025-02-2778112Actual
30622147.002024-08-297836Actual
8744195.002022-11-307867Actual
1250840.002023-03-307873Budget
961593.002022-12-287846Actual
5829280.002022-09-297814Budget
10311277.002023-01-287814Actual
21065106.002023-11-307866Actual
28752110.342024-06-2978311Actual
181258.002022-05-307856Actual
2601200.002022-06-307815Budget
2660200.002022-06-307865Budget
36323109.002025-01-287846Actual
2777452.892024-05-2978212Actual
24882177.002024-03-297865Actual
1686236.002023-07-307826Actual
33342146.512024-10-2978611Actual
7699279.872022-10-307818Actual
32157115.652024-09-2878311Actual
26205383.002024-04-287817Actual
31693141.002024-09-287816Actual
17773171.002023-08-307815Actual
2141766.722023-11-3078411Actual
7481100.002022-10-307866Budget
37334299.002025-02-277865Actual
1897752.002023-09-297856Actual
1026340.002023-01-287873Budget
10310280.002023-01-287814Budget
33996168.002024-11-297836Actual
1841761.402023-08-3078611Actual
20743247.002023-11-307814Actual
35410273.812024-12-287828Actual
38952193.322025-03-3078111Actual
20216229.872023-10-307828Actual
3582280.002022-07-307814Budget
1288760.002023-03-307826Budget
34906474.002024-12-287814Actual
8352200.002022-11-307816Budget
2138100.002022-05-307828Budget
2331677.362024-01-2878111Actual
27865111.782024-05-2978113Actual
22756150.002024-01-287864Actual
11491208.002023-02-277864Actual
31542286.002024-09-287864Actual
23818191.002024-02-277815Actual
26328281.392024-04-287828Actual
2504744.002024-03-297856Actual
512983.002022-08-307846Actual
10125200.002023-01-287813Budget
27807238.002024-05-2978612Actual
87100.002022-04-297863Budget
29135398.002024-07-297813Actual
16121199.572023-06-307828Actual
6253129.002022-09-297846Actual
26361276.842024-04-287868Actual
26952455.002024-05-297814Actual
1544018.842023-05-3078612Actual
24199364.722024-02-277818Actual
2831443.002024-06-297826Actual
9069105.002022-12-287863Actual
9255222.002022-12-287864Actual
37589412.002025-02-277817Actual
2614670.002024-04-287866Actual
29227119.002024-07-297873Actual
3130200.002022-06-307867Budget
27135127.002024-05-297816Actual
12040200.002023-02-277817Budget
1077880.002023-01-287856Budget
34291258.662024-11-297868Actual
2472759.002024-03-297873Actual
10046100.002022-12-287868Budget
4438100.002022-07-307868Budget
29906134.802024-07-2978311Actual
20130203.002023-10-307867Actual
28697206.082024-06-2978111Actual
13231200.002023-03-307867Actual
2545936.932024-03-2978511Actual
2603327.002024-04-287826Actual
29933123.102024-07-2978411Actual
854360.002022-11-307856Budget
828227.002022-04-297817Actual
13420100.002023-03-307868Budget
4113100.002022-07-307866Budget
727879.002022-10-307826Actual
2200100.002022-05-307868Budget
1730046.502023-07-3078311Actual
21277210.182023-11-307868Actual
22848170.002024-01-287865Actual
23640229.002024-02-277863Actual
28840127.362024-06-2978611Actual
1428664.592023-04-2978311Actual
747100.002022-04-297866Budget
12698200.002023-03-307815Budget
2608767.002024-04-287846Actual
5081200.002022-08-307836Budget
2988146.002022-06-307866Actual
641104.002022-04-297846Actual
11428280.002023-02-277814Budget
1936151.822023-09-2978411Actual
12556282.002023-03-307814Actual
2765466.722024-05-2978511Actual
4984100.002022-08-307816Budget
32336192.252024-09-2878612Actual
2522172.002022-06-307864Actual
31890436.002024-09-287817Actual
4330200.002022-07-307818Budget
26775203.012024-04-2878613Actual
241746.002022-06-307873Actual
5641200.002022-09-297813Budget
9568200.002022-12-287836Budget
12228100.002023-02-277828Budget
18216252.602023-08-307868Actual
36149353.002025-01-287815Actual
7886100.002022-11-307813Budget
6109100.002022-09-297816Budget
9471159.002022-12-287816Actual
1591069.002023-06-307856Actual
37743335.942025-02-277868Actual
2091316.242022-05-307818Actual
1865768.002023-09-297873Actual
10124144.002023-01-287813Actual
13955102.002023-04-297866Actual
4331275.332022-07-307818Actual
31635306.002024-09-287865Actual
12618214.002023-03-307864Actual
3404878.002024-11-297856Actual
215277.002022-04-297814Actual
12839135.002023-03-307816Actual
1528844.382023-05-3078311Actual
28342166.002024-06-297836Actual
3687941.192025-01-2878212Actual
12838100.002023-03-307816Budget
29441130.002024-07-297816Actual
15497426.002023-06-307813Actual
33941151.002024-11-297816Actual
1850818.842023-08-3078612Actual
14638226.002023-05-307814Actual
8870100.002022-11-307828Budget
1076100.002022-04-297868Budget
29078195.992024-06-2978613Actual
2555010.332024-03-2978112Actual
2839482.002024-06-297856Actual
1157152.002022-05-307813Actual
34697215.292024-11-2978213Actual
144317.142023-04-2978212Actual
31213226.302024-08-2978612Actual
3645200.002022-07-307864Budget
4843200.002022-08-307815Budget
10915200.002023-01-287817Budget
9470200.002022-12-287816Budget
2738100.002022-06-307816Budget
36594275.332025-01-287868Actual
1953714.592023-09-2978612Actual
19840161.002023-10-307865Actual
3257152.602022-06-307828Actual
3856968.002025-03-307826Actual
35034249.002024-12-287865Actual
23911125.002024-02-277816Actual
3316100.002022-06-307868Budget
8274200.002022-11-307865Budget
17561424.002023-08-307813Actual
2236646.502023-12-2878211Actual
2946848.002024-07-297826Actual
25230435.942024-03-297818Actual
35763245.442024-12-2878612Actual
33226218.852024-10-2978111Actual
1594391.002023-06-307866Actual
8682214.002022-11-307817Actual
21122251.002023-11-307817Actual
14823104.002023-05-307816Actual
4379217.752022-07-307828Actual
1738893.312023-07-3078611Actual
3724194.002022-07-307815Actual
416200.002022-04-297865Budget
17153163.212023-07-307828Actual
13815116.002023-04-297816Actual
33400128.422024-10-2978112Actual
914740.002022-12-287873Budget
9719100.002022-12-287866Budget
6359100.002022-09-297866Budget
12936164.002023-03-307836Actual
2041643.312023-10-3078511Actual
6827114.002022-10-307863Actual
19805208.002023-10-307815Actual
2301376.002024-01-287856Actual
29170267.002024-07-297863Actual
13419228.362023-03-307868Actual
6688100.002022-09-297868Budget
27627122.042024-05-2978411Actual
3860100.002022-07-307816Budget
3445846.502024-11-2978511Actual
29348315.002024-07-297815Actual
1175885.002023-02-277826Actual
3177493.002024-09-287846Actual
38236424.002025-03-307813Actual
35502188.002024-12-2878111Actual
3791025.232025-02-2778511Actual
9614100.002022-12-287846Budget
36912179.492025-01-2878612Actual
10185101.002023-01-287863Actual
3741950.002025-02-277826Actual
1717200.002022-05-307836Budget
29522102.002024-07-297846Actual
26240306.002024-04-287867Actual
15652160.002023-06-307864Actual
13090100.002023-03-307866Budget
35444316.242024-12-287868Actual
35848210.032024-12-2878213Actual
29638438.002024-07-297817Actual
28519289.002024-06-297867Actual
31059117.782024-08-2978411Actual
24141232.002024-02-277867Actual
32872157.002024-10-297836Actual
36734103.952025-01-2878411Actual
6358101.002022-09-297866Actual
35644147.572024-12-2878611Actual
32130101.822024-09-2878211Actual
38271251.002025-03-307863Actual
7559280.002022-10-307817Actual
39153155.022025-03-3078112Actual
3292462.002024-10-297856Actual
27044327.002024-05-297815Actual
1832950.762023-08-3078311Actual
174468.212023-07-3078112Actual
4703303.002022-08-307814Actual
15141181.392023-05-307828Actual
3394200.002022-07-307813Budget
34022104.002024-11-297846Actual
1531563.532023-05-3078411Actual
22636254.002024-01-287863Actual
10586140.002023-01-287816Actual
6206200.002022-09-297836Budget
2298771.002024-01-287846Actual
1997981.002023-10-307846Actual
31833113.002024-09-287866Actual
18005106.002023-08-307866Actual
6499200.002022-09-297867Budget
4517140.002022-08-307813Actual
1431347.572023-04-2978411Actual
690540.002022-10-307873Budget
1302980.002023-03-307856Budget
2451911.402024-02-2778112Actual
12935200.002023-03-307836Budget
1764100.002022-05-307846Budget
28639272.302024-06-297868Actual
2987960.332024-07-2978211Actual
10371163.002023-01-287864Actual
8602100.002022-11-307866Budget
2465303.002022-06-307814Actual
28074110.002024-06-297873Actual
32044314.722024-09-287868Actual
30567134.002024-08-297816Actual
39300271.432025-03-3078213Actual
36382114.002025-01-287866Actual
20623398.002023-11-307813Actual
5452381.392022-08-307818Actual
3100559.272024-08-2978211Actual
1175960.002023-02-277826Budget
9333200.002022-12-287815Budget
8353165.002022-11-307816Actual
8603129.002022-11-307866Actual
630066.002022-09-297856Actual
34137439.002024-11-297817Actual
16035265.002023-06-307867Actual
1797346.002023-08-307856Actual
28960193.322024-06-2978612Actual
33014443.002024-10-297817Actual
2136345.442023-11-3078211Actual
21243231.392023-11-307828Actual
29967140.122024-07-2978611Actual
26300570.792024-04-287818Actual
1156200.002022-05-307813Budget
7231200.002022-10-307816Budget
2716260.002024-05-297826Actual
1732768.852023-07-3078411Actual
18812204.002023-09-297865Actual
1130290.002023-02-277863Budget
5501201.082022-08-307828Actual
35092127.002024-12-287816Actual
28017278.002024-06-297863Actual
30474321.002024-08-297815Actual
31330199.502024-08-2978613Actual
30261431.002024-08-297813Actual
4906194.002022-08-307865Actual
2351612.462024-01-2878112Actual
3005348.632024-07-2978212Actual
14519358.002023-05-307813Actual
14109376.852023-04-297818Actual
5373200.002022-08-307867Budget
1243193.002023-03-307863Actual
11054200.002023-01-287818Budget
38597163.002025-03-307836Actual
36793127.362025-01-2878611Actual
26742269.682024-04-2878213Actual
2195641.002023-12-287826Actual
12369144.002023-03-307813Actual
1423184.802023-04-2978111Actual
17681215.002023-08-307814Actual
1190280.002023-02-277856Budget
2724262.002024-05-297856Actual
11102100.002023-01-287828Budget
3064889.002024-08-297846Actual
27925290.732024-05-2978613Actual
8273178.002022-11-307865Actual
6687185.932022-09-297868Actual
37392139.002025-02-277816Actual
129240.002022-05-307873Budget
16684151.002023-07-307864Actual
746126.002022-04-297866Actual
3898092.252025-03-3078211Actual
802540.002022-11-307873Budget
2494096.002024-03-297816Actual
24635398.002024-03-297813Actual
20095292.002023-10-307817Actual
245463.952024-02-2778212Actual
7091200.002022-10-307815Budget
28484454.002024-06-297817Actual
17866125.002023-08-307816Actual
1626848.632023-06-3078311Actual
28229302.002024-06-297865Actual
22126279.002023-12-287817Actual
25729251.002024-04-287863Actual
1942184.802023-09-2978611Actual
15532252.002023-06-307863Actual
8681280.002022-11-307817Budget
30857613.212024-08-297818Actual
16155269.272023-06-307868Actual
16739.002022-04-297873Actual
12697244.002023-03-307815Actual
15617218.002023-06-307814Actual
3328196.512024-10-2978311Actual
34878118.002024-12-287873Actual
6578200.002022-09-297818Budget
34258328.362024-11-297828Actual
24107307.002024-02-277817Actual
15020322.002023-05-307817Actual
8930137.452022-11-307868Actual
5374165.002022-08-307867Actual
2989100.002022-06-307866Budget
7946100.002022-11-307863Budget
37883142.252025-02-2778411Actual
2293332.002024-01-287826Actual
33791304.002024-11-297864Actual
390980.002022-07-307826Actual
1621399.702023-06-3078111Actual
2090200.002022-05-307818Budget
5082149.002022-08-307836Actual
35702160.342024-12-2878112Actual
4005116.002022-07-307846Actual
17032302.002023-07-307817Actual
13359100.002023-03-307828Budget
2201090.002023-12-287846Actual
8212216.002022-11-307815Actual
3172048.002024-09-287826Actual
7152200.002022-10-307865Budget
31507488.002024-09-287814Actual
11632200.002023-02-277865Budget
1341277.002022-05-307814Actual
1895168.002023-09-297846Actual
29581127.002024-07-297866Actual
23853184.002024-02-277865Actual

Generated 2025-05-29 13:32:12.797 UTC