[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 768  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32102186.932024-09-2878111Actual
13311200.002023-03-307818Budget
174468.212023-07-3078112Actual
5128100.002022-08-307846Budget
11960117.002023-02-277866Actual
34697215.292024-11-2978213Actual
32454183.712024-09-2878613Actual
34349231.612024-11-2978111Actual
32872157.002024-10-297836Actual
36652225.232025-01-2878111Actual
6767172.002022-10-307813Actual
38148183.712025-02-2778213Actual
29759270.782024-07-297828Actual
31059117.782024-08-2978411Actual
8496100.002022-11-307846Actual
6437280.002022-09-297817Actual
497147.002022-04-297816Actual
164417.142023-06-3078212Actual
35972258.002025-01-287863Actual
4703303.002022-08-307814Actual
38682132.002025-03-307866Actual
10731100.002023-01-287846Budget
8497100.002022-11-307846Budget
3068274.002022-06-307817Actual
31890436.002024-09-287817Actual
8743200.002022-11-307867Budget
5500100.002022-08-307828Budget
30172225.822024-07-2978213Actual
16640.002022-04-297873Budget
747100.002022-04-297866Budget
405272.002022-07-307856Actual
7231200.002022-10-307816Budget
37623325.002025-02-277867Actual
1288655.002023-03-307826Actual
356210.002022-04-297815Actual
12759200.002023-03-307865Budget
37532132.002025-02-277866Actual
35232120.002024-12-287866Actual
10124144.002023-01-287813Actual
457691.002022-08-307863Actual
3404878.002024-11-297856Actual
12838100.002023-03-307816Budget
6108125.002022-09-297816Actual
31693141.002024-09-287816Actual
1542200.002022-05-307865Budget
7328200.002022-10-307836Budget
496100.002022-04-297816Budget
7807100.002022-10-307868Budget
2012200.002022-05-307867Budget
3180078.002024-09-287856Actual
7699279.872022-10-307818Actual
39153155.022025-03-3078112Actual
144317.142023-04-2978212Actual
36242155.002025-01-287816Actual
405180.002022-07-307856Budget
9254200.002022-12-287864Budget
19009104.002023-09-297866Actual
1841761.402023-08-3078611Actual
23966127.002024-02-277836Actual
195068.212023-09-2978212Actual
12557280.002023-03-307814Budget
8870100.002022-11-307828Budget
37299349.002025-02-277815Actual
8450169.002022-11-307836Actual
27425537.452024-05-297818Actual
1694257.002023-07-307856Actual
11242200.002023-02-277813Budget
33579288.982024-10-2978613Actual
1765120.002022-05-307846Actual
12556282.002023-03-307814Actual
9471159.002022-12-287816Actual
37447155.002025-02-277836Actual
1789342.002023-08-307826Actual
7698200.002022-10-307818Budget
3573084.802024-12-2878212Actual
32157115.652024-09-2878311Actual
1288760.002023-03-307826Budget
36793127.362025-01-2878611Actual
25137326.002024-03-297817Actual
6252100.002022-09-297846Budget
25851219.002024-04-287864Actual
1738893.312023-07-3078611Actual
12936164.002023-03-307836Actual
1063562.002023-01-287826Actual
2236646.502023-12-2878211Actual
11632200.002023-02-277865Budget
26867299.002024-05-297863Actual
21243231.392023-11-307828Actual
914636.002022-12-287873Actual
11164185.932023-01-287868Actual
2440066.722024-02-2778411Actual
23818191.002024-02-277815Actual
5562178.362022-08-307868Actual
4251194.002022-07-307867Actual
38449301.002025-03-307815Actual
10730131.002023-01-287846Actual
34431115.652024-11-2978411Actual
742151.002022-10-307856Actual
1446217.782023-04-2978612Actual
3782944.382025-02-2778211Actual
38597163.002025-03-307836Actual
26421113.532024-04-2878111Actual
5082149.002022-08-307836Actual
7327168.002022-10-307836Actual
2071574.002023-11-307873Actual
2393825.002024-02-277826Actual
12228100.002023-02-277828Budget
630066.002022-09-297856Actual
181170.002022-05-307856Budget
2662317.782024-04-2878112Actual
12982100.002023-03-307846Budget
2601200.002022-06-307815Budget
36912179.492025-01-2878612Actual
18600238.002023-09-297863Actual
33756457.002024-11-297814Actual
2543245.442024-03-2978411Actual
23258198.052024-01-287868Actual
9069105.002022-12-287863Actual
27332426.002024-05-297817Actual
5452381.392022-08-307818Actual
2301376.002024-01-287856Actual
10975200.002023-01-287867Budget
26715103.012024-04-2878113Actual
34022104.002024-11-297846Actual
5374165.002022-08-307867Actual
31330199.502024-08-2978613Actual
29522102.002024-07-297846Actual
278741.002022-06-307826Actual
15141181.392023-05-307828Actual
3861153.002022-07-307816Actual
17032302.002023-07-307817Actual
29135398.002024-07-297813Actual
5968200.002022-09-297815Budget
7230157.002022-10-307816Actual
10915200.002023-01-287817Budget
39333259.152025-03-3078613Actual
25258217.752024-03-297828Actual
35763245.442024-12-2878612Actual
28229302.002024-06-297865Actual
3634983.002025-01-287856Actual
6029192.002022-09-297865Actual
174738.212023-07-3078212Actual
15858125.002023-06-307836Actual
31387428.002024-09-287813Actual
16684151.002023-07-307864Actual
1730046.502023-07-3078311Actual
5640140.002022-09-297813Actual
2835200.002022-06-307836Budget
24789132.002024-03-297864Actual
30296274.002024-08-297863Actual
578054.002022-09-297873Actual
24995127.002024-03-297836Actual
35147151.002024-12-287836Actual
1897752.002023-09-297856Actual
3860100.002022-07-307816Budget
28074110.002024-06-297873Actual
2882100.002022-06-307846Budget
38894305.632025-03-307868Actual
18777170.002023-09-297815Actual
2880645.442024-06-2978511Actual
33520178.452024-10-2978113Actual
21122251.002023-11-307817Actual
1026340.002023-01-287873Budget
21837219.002023-12-287815Actual
35881204.762024-12-2878613Actual
2136345.442023-11-3078211Actual
4764212.002022-08-307864Actual
1895168.002023-09-297846Actual
1933428.422023-09-2978311Actual
1718164.002022-05-307836Actual
205357.142023-10-3078212Actual
16000309.002023-06-307817Actual
6205168.002022-09-297836Actual
13310354.122023-03-307818Actual
15175205.632023-05-307868Actual
18005106.002023-08-307866Actual
840180.002022-11-307826Budget
2545936.932024-03-2978511Actual
2523200.002022-06-307864Budget
38542136.002025-03-307816Actual
28840127.362024-06-2978611Actual
13170200.002023-03-307817Budget
32130101.822024-09-2878211Actual
22069102.002023-12-287866Actual
35584109.272024-12-2878411Actual
1540710.332023-05-3078112Actual
7375100.002022-10-307846Budget
17561424.002023-08-307813Actual
35557110.342024-12-2878311Actual
5234100.002022-08-307866Budget
37473108.002025-02-277846Actual
18812204.002023-09-297865Actual
31982551.092024-09-287818Actual
9333200.002022-12-287815Budget
21779131.002023-12-287864Actual
26300570.792024-04-287818Actual
27135127.002024-05-297816Actual
21871155.002023-12-287865Actual
34941338.002024-12-287864Actual
28136304.002024-06-297864Actual
23760180.002024-02-277864Actual
2724262.002024-05-297856Actual
1400177.002022-05-307864Actual
12101177.002023-02-277867Actual
7947107.002022-11-307863Actual
38179308.282025-02-2778613Actual
32394185.472024-09-2878113Actual
1691683.002023-07-307846Actual
21626362.002023-12-287813Actual
1632227.362023-06-3078511Actual
10370200.002023-01-287864Budget
16777204.002023-07-307865Actual
2195641.002023-12-287826Actual
27982428.002024-06-297813Actual
2293332.002024-01-287826Actual
802442.002022-11-307873Actual
23046105.002024-01-287866Actual
27746169.912024-05-2978112Actual
34492186.932024-11-2978611Actual
2954870.002024-07-297856Actual
966160.002022-12-287856Budget
2608767.002024-04-287846Actual
10684159.002023-01-287836Actual
35702160.342024-12-2878112Actual
10311277.002023-01-287814Actual
1423184.802023-04-2978111Actual
3723200.002022-07-307815Budget
29255459.002024-07-297814Actual
1621399.702023-06-3078111Actual
18685241.002023-09-297814Actual
969325.332022-04-297818Actual
31542286.002024-09-287864Actual
35848210.032024-12-2878213Actual
38236424.002025-03-307813Actual
1621136.002022-05-307816Actual
1938843.312023-09-2978511Actual
7012192.002022-10-307864Actual
37178109.002025-02-277873Actual
11807200.002023-02-277836Budget
26952455.002024-05-297814Actual
241640.002022-06-307873Budget
8132199.002022-11-307864Actual
961593.002022-12-287846Actual
1190280.002023-02-277856Budget
1732768.852023-07-3078411Actual
3832882.002025-03-307873Actual
3208200.002022-06-307818Budget
2472759.002024-03-297873Actual
13720224.002023-04-297815Actual
13504389.002023-04-297813Actual
1157152.002022-05-307813Actual
225117.142023-12-2878112Actual
16529395.002023-07-307813Actual
18097202.002023-08-307867Actual
25172248.002024-03-297867Actual
6627172.302022-09-297828Actual
24227210.182024-02-277828Actual
4906194.002022-08-307865Actual
19066295.002023-09-297817Actual
594154.002022-04-297836Actual
1952232.002022-05-307817Actual
32817153.002024-10-297816Actual
22906102.002024-01-287816Actual
27600147.572024-05-2978311Actual
37743335.942025-02-277868Actual
37681545.032025-02-277818Actual
38001112.462025-02-2778112Actual
13359100.002023-03-307828Budget
1583028.002023-06-307826Actual
6438200.002022-09-297817Budget
32898106.002024-10-297846Actual
2602224.002022-06-307815Actual
3328196.512024-10-2978311Actual
21660267.002023-12-287863Actual
1190159.002023-02-277856Actual
2242067.782023-12-2878411Actual
21745233.002023-12-287814Actual
12229129.872023-02-277828Actual
727980.002022-10-307826Budget
166850.002022-05-307826Budget
9568200.002022-12-287836Budget
2757379.482024-05-2978211Actual
16564258.002023-07-307863Actual
2650358.212024-04-2878411Actual
2405085.002024-02-277866Actual
33226218.852024-10-2978111Actual
2147864.592023-11-3078611Actual
353450.002022-07-307873Budget
28287151.002024-06-297816Actual
26240306.002024-04-287867Actual
23640229.002024-02-277863Actual
3257152.602022-06-307828Actual
951880.002022-12-287826Budget
10916252.002023-01-287817Actual
2716260.002024-05-297826Actual
38484314.002025-03-307865Actual
30977190.122024-08-2978111Actual
1156200.002022-05-307813Budget
28898162.462024-06-2978112Actual
18925115.002023-09-297836Actual
10449200.002023-01-287815Budget
742260.002022-10-307856Budget
690444.002022-10-307873Actual
3583288.002022-07-307814Actual
10371163.002023-01-287864Actual
1797346.002023-08-307856Actual
1026248.002023-01-287873Actual
3316100.002022-06-307868Budget
11961100.002023-02-277866Budget
1440411.402023-04-2978112Actual
1214113.002022-05-307863Actual
3511955.002024-12-287826Actual
26200.002022-04-297813Budget
10310280.002023-01-287814Budget
13955102.002023-04-297866Actual
629980.002022-09-297856Budget
214280.002022-04-297814Budget
33106535.942024-10-297818Actual
9068100.002022-12-287863Budget
2603327.002024-04-287826Actual
16739.002022-04-297873Actual
615670.002022-09-297826Budget
26986285.002024-05-297864Actual
22848170.002024-01-287865Actual
3741950.002025-02-277826Actual
1936151.822023-09-2978411Actual
2431874.162024-02-2778111Actual
9567168.002022-12-287836Actual
3864985.002025-03-307856Actual
19747138.002023-10-307864Actual
1340280.002022-05-307814Budget
11490200.002023-02-277864Budget
32666323.002024-10-297864Actual
7091200.002022-10-307815Budget
15113442.002023-05-307818Actual
31151162.462024-08-2978112Actual
12040200.002023-02-277817Budget
20983132.002023-11-307836Actual
28697206.082024-06-2978111Actual
9719100.002022-12-287866Budget
2245396.512023-12-2878611Actual
215277.002022-04-297814Actual
13419228.362023-03-307868Actual
32546251.002024-10-297863Actual
10508200.002023-01-287865Budget
854490.002022-11-307856Actual
2339100.002022-06-307863Budget
30764394.002024-08-297817Actual
2192996.002023-12-287816Actual
2946848.002024-07-297826Actual
2351612.462024-01-2878112Actual
30885251.092024-08-297828Actual
13539289.002023-04-297863Actual
37943152.892025-02-2778611Actual
5888200.002022-09-297864Budget
19805208.002023-10-307815Actual
4113100.002022-07-307866Budget
2892644.382024-06-2978212Actual
2883116.002022-06-307846Actual
33996168.002024-11-297836Actual
34230520.792024-11-297818Actual
457790.002022-08-307863Budget
12369144.002023-03-307813Actual
18183172.302023-08-307828Actual
30381480.002024-08-297814Actual
12698200.002023-03-307815Budget
2540543.312024-03-2978311Actual
19221198.052023-09-297868Actual
20623398.002023-11-307813Actual
34670199.502024-11-2978113Actual
3325490.122024-10-2978211Actual
37589412.002025-02-277817Actual
1016100.002022-04-297828Budget
3918184.802025-03-3078212Actual
34999358.002024-12-287815Actual
2369759.002024-02-277873Actual
2549280.552024-03-2978611Actual
11429294.002023-02-277814Actual
22814212.002024-01-287815Actual
2092898.002023-11-307816Actual
25729251.002024-04-287863Actual
4112150.002022-07-307866Actual
5967227.002022-09-297815Actual
517580.002022-08-307856Actual
2298771.002024-01-287846Actual
9936200.002022-12-287818Budget
3284443.002024-10-297826Actual
4702280.002022-08-307814Budget
2139068.852023-11-3078311Actual
36057501.002025-01-287814Actual
20870203.002023-11-307865Actual
39215238.002025-03-3078612Actual
3172048.002024-09-287826Actual
25911252.002024-04-287815Actual
10046100.002022-12-287868Budget
9470200.002022-12-287816Budget
31635306.002024-09-287865Actual
3782200.002022-07-307865Budget
3372896.002024-11-297873Actual
19628278.002023-10-307863Actual
35644147.572024-12-2878611Actual
2399290.002024-02-277846Actual
2465303.002022-06-307814Actual
9009145.002022-12-287813Actual
27044327.002024-05-297815Actual
3117960.332024-08-2978212Actual
9858166.002022-12-287867Actual
278650.002022-06-307826Budget
15710176.002023-06-307815Actual
21984128.002023-12-287836Actual
34258328.362024-11-297828Actual
4844229.002022-08-307815Actual
3177493.002024-09-287846Actual
36997225.822025-01-2878213Actual
32759311.002024-10-297865Actual
25230435.942024-03-297818Actual
1865768.002023-09-297873Actual
578150.002022-09-297873Budget
27545203.952024-05-2978111Actual
2451911.402024-02-2778112Actual
1341277.002022-05-307814Actual
19101278.002023-09-297867Actual
13815116.002023-04-297816Actual
3856968.002025-03-307826Actual
25946219.002024-04-287865Actual
3898092.252025-03-3078211Actual
14638226.002023-05-307814Actual
5314200.002022-08-307817Budget
27892287.222024-05-2978213Actual
2434637.992024-02-2778211Actual
517680.002022-08-307856Budget
7946100.002022-11-307863Budget
32244128.422024-09-2878611Actual
33547190.732024-10-2978213Actual
6253129.002022-09-297846Actual
416200.002022-04-297865Budget
1250840.002023-03-307873Budget
33342146.512024-10-2978611Actual
14730219.002023-05-307815Actual
14519358.002023-05-307813Actual
5373200.002022-08-307867Budget
13090100.002023-03-307866Budget
54450.002022-04-297826Budget
20095292.002023-10-307817Actual
27077249.002024-05-297865Actual
35444316.242024-12-287868Actual
4330200.002022-07-307818Budget
3005348.632024-07-2978212Actual
11243173.002023-02-277813Actual
593200.002022-04-297836Budget
4192202.002022-07-307817Actual
3582280.002022-07-307814Budget
37086435.002025-02-277813Actual
2777452.892024-05-2978212Actual
36851120.972025-01-2878112Actual
14878123.002023-05-307836Actual
36323109.002025-01-287846Actual
12368200.002023-03-307813Budget
35410273.812024-12-287828Actual
12697244.002023-03-307815Actual
26832387.002024-05-297813Actual
7619220.002022-10-307867Actual
1401200.002022-05-307864Budget
2872566.722024-06-2978211Actual
2660200.002022-06-307865Budget
30707109.002024-08-297866Actual
2354815.652024-01-2878612Actual
3676165.652025-01-2878511Actual
37883142.252025-02-2778411Actual
888200.002022-04-297867Budget
2056618.842023-10-3078612Actual
503368.002022-08-307826Actual
32010298.062024-09-287828Actual
68770.002022-04-297856Budget
3445846.502024-11-2978511Actual
8602100.002022-11-307866Budget
390980.002022-07-307826Actual
24635398.002024-03-297813Actual
14049255.002023-04-297867Actual
15020322.002023-05-307817Actual
37121302.002025-02-277863Actual
29078195.992024-06-2978613Actual
1591069.002023-06-307856Actual
2345883.742024-01-2878611Actual
3724194.002022-07-307815Actual
24260270.782024-02-277868Actual
30799316.002024-08-297867Actual
30204197.752024-07-2978613Actual
16975106.002023-07-307866Actual
2091316.242022-05-307818Actual
9937387.452022-12-287818Actual
24670263.002024-03-297863Actual
2765466.722024-05-2978511Actual
2199196.542022-05-307868Actual
503270.002022-08-307826Budget
21065106.002023-11-307866Actual
29170267.002024-07-297863Actual
6109100.002022-09-297816Budget
2836173.002022-06-307836Actual
2442722.042024-02-2778511Actual
11491208.002023-02-277864Actual
4191200.002022-07-307817Budget
11303106.002023-02-277863Actual
4984100.002022-08-307816Budget
1138040.002023-02-277873Budget
11102100.002023-01-287828Budget
2100992.002023-11-307846Actual
32631503.002024-10-297814Actual
3749983.002025-02-277856Actual
27865111.782024-05-2978113Actual
19159461.702023-09-297818Actual
30567134.002024-08-297816Actual
16621124.002023-07-307873Actual
512983.002022-08-307846Actual
38121148.622025-02-2778113Actual
2033534.802023-10-3078211Actual
3781227.002022-07-307865Actual
10837131.002023-01-287866Actual
36439446.002025-01-287817Actual
7092185.002022-10-307815Actual
19713245.002023-10-307814Actual
641104.002022-04-297846Actual
3256100.002022-06-307828Budget
15532252.002023-06-307863Actual
9391205.002022-12-287865Actual
36707111.402025-01-2878311Actual
14014252.002023-04-297817Actual
1727337.992023-07-3078211Actual
8930137.452022-11-307868Actual
1077785.002023-01-287856Actual
31600343.002024-09-287815Actual
3292462.002024-10-297856Actual
29967140.122024-07-2978611Actual
21277210.182023-11-307868Actual
15652160.002023-06-307864Actual
38952193.322025-03-3078111Actual
1942184.802023-09-2978611Actual
24199364.722024-02-277818Actual
23605406.002024-02-277813Actual
31924328.002024-09-287867Actual
12983128.002023-03-307846Actual
2647660.332024-04-2878311Actual
2464280.002022-06-307814Budget
1647212.462023-06-3078612Actual
2254419.912023-12-2878612Actual
690540.002022-10-307873Budget
129329.002022-05-307873Actual
14823104.002023-05-307816Actual
39095166.722025-03-3078611Actual
3396849.002024-11-297826Actual
11103181.392023-01-287828Actual
11569200.002023-02-277815Budget
1951280.002022-05-307817Budget
29348315.002024-07-297815Actual
22161263.002023-12-287867Actual
24882177.002024-03-297865Actual
27807238.002024-05-2978612Actual
20249260.182023-10-307868Actual
34291258.662024-11-297868Actual
4005116.002022-07-307846Actual
28519289.002024-06-297867Actual
3602987.002025-01-287873Actual
2644953.952024-04-2878211Actual
14171208.662023-04-297868Actual
1544018.842023-05-3078612Actual
25350102.892024-03-2978111Actual
1017169.272022-04-297828Actual
32302151.832024-09-2878112Actual
28639272.302024-06-297868Actual
1075163.212022-04-297868Actual
2003891.002023-10-307866Actual
36594275.332025-01-287868Actual
6579343.512022-09-297818Actual
1927998.632023-09-2978111Actual
2496729.002024-03-297826Actual
38271251.002025-03-307863Actual
29290279.002024-07-297864Actual
2103570.002023-11-307856Actual
10586140.002023-01-287816Actual
2203653.002023-12-287856Actual
1641412.462023-06-3078112Actual
27453348.062024-05-297828Actual
5235128.002022-08-307866Actual
181258.002022-05-307856Actual
37801170.982025-02-2778111Actual
6626100.002022-09-297828Budget
25694376.002024-04-287813Actual
1835650.762023-08-3078411Actual
22280196.542023-12-287868Actual
13870106.002023-04-297836Actual
22756150.002024-01-287864Actual
4004100.002022-07-307846Budget
7808141.992022-10-307868Actual
7747100.002022-10-307828Budget
23138277.002024-01-287867Actual
16155269.272023-06-307868Actual
15745184.002023-06-307865Actual
3561130.552024-12-2878511Actual
20188395.032023-10-307818Actual
1523398.632023-05-3078111Actual
12935200.002023-03-307836Budget
3100559.272024-08-2978211Actual
1243090.002023-03-307863Budget
11055355.632023-01-287818Actual
4379217.752022-07-307828Actual
2987960.332024-07-2978211Actual
1594391.002023-06-307866Actual
22247191.992023-12-287828Actual
4905200.002022-08-307865Budget
1485046.002023-05-307826Actual
16649261.002023-07-307814Actual
19898104.002023-10-307816Actual
30087203.952024-07-2978612Actual

Generated 2025-05-30 01:08:17.044 UTC