[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 992  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-09-1478612Actual
29290279.002024-08-137864Actual
29078195.992024-07-1478613Actual
2465303.002022-07-157814Actual
36184254.002025-02-127865Actual
12618214.002023-04-147864Actual
20623398.002023-12-157813Actual
24789132.002024-04-137864Actual
2045061.402023-11-1478611Actual
13169210.002023-04-147817Actual
10370200.002023-02-127864Budget
3068274.002022-07-157817Actual
166965.002022-06-147826Actual
840180.002022-12-157826Budget
30707109.002024-09-137866Actual
32394185.472024-10-1378113Actual
292970.002022-07-157856Budget
28519289.002024-07-147867Actual
4331275.332022-08-147818Actual
28898162.462024-07-1478112Actual
31271129.322024-09-1378113Actual
22126279.002024-01-127817Actual
5829280.002022-10-147814Budget
10731100.002023-02-127846Budget
34080110.002024-12-147866Actual
3372896.002024-12-147873Actual
29581127.002024-08-137866Actual
27892287.222024-06-1378213Actual
37121302.002025-03-147863Actual
914740.002023-01-127873Budget
194796.082023-10-1478112Actual
968200.002022-05-147818Budget
24635398.002024-04-137813Actual
36323109.002025-02-127846Actual
15175205.632023-06-147868Actual
27925290.732024-06-1378613Actual
3511955.002025-01-127826Actual
38391284.002025-04-147864Actual
11808168.002023-03-147836Actual
68871.002022-05-147856Actual
1389687.002023-05-147846Actual
37743335.942025-03-147868Actual
11490200.002023-03-147864Budget
10684159.002023-02-127836Actual
164417.142023-07-1578212Actual
1243090.002023-04-147863Budget
3437760.332024-12-1478211Actual
1446217.782023-05-1478612Actual
2757379.482024-06-1378211Actual
30474321.002024-09-137815Actual
29851206.082024-08-1378111Actual
7375100.002022-11-147846Budget
2549280.552024-04-1378611Actual
10046100.002023-01-127868Budget
5452381.392022-09-147818Actual
195068.212023-10-1478212Actual
1629561.402023-07-1578411Actual
2496729.002024-04-137826Actual
2523200.002022-07-157864Budget
5641200.002022-10-147813Budget
1485046.002023-06-147826Actual
7807100.002022-11-147868Budget
32157115.652024-10-1378311Actual
6626100.002022-10-147828Budget
12039218.002023-03-147817Actual
8496100.002022-12-157846Actual
36970206.522025-02-1278113Actual
1594391.002023-07-157866Actual
28840127.362024-07-1478611Actual
2351612.462024-02-1278112Actual
214280.002022-05-147814Budget
4843200.002022-09-147815Budget
32102186.932024-10-1378111Actual
19159461.702023-10-147818Actual
8822200.002022-12-157818Budget
16684151.002023-08-147864Actual
24260270.782024-03-137868Actual
2665717.782024-05-1378612Actual
18812204.002023-10-147865Actual
2502175.002024-04-137846Actual
26200.002022-05-147813Budget
16739.002022-05-147873Actual
18925115.002023-10-147836Actual
30087203.952024-08-1378612Actual
1077785.002023-02-127856Actual
9392200.002023-01-127865Budget
1694257.002023-08-147856Actual
129329.002022-06-147873Actual
31635306.002024-10-137865Actual
2192996.002024-01-127816Actual
12557280.002023-04-147814Budget
12102200.002023-03-147867Budget
11807200.002023-03-147836Budget
5374165.002022-09-147867Actual
20188395.032023-11-147818Actual
3676165.652025-02-1278511Actual
6766100.002022-11-147813Budget
31032140.122024-09-1378311Actual
3517392.002025-01-127846Actual
630066.002022-10-147856Actual
18216252.602023-09-147868Actual
29793299.572024-08-137868Actual
2882100.002022-07-157846Budget
12698200.002023-04-147815Budget
31298195.992024-09-1378213Actual
8871172.302022-12-157828Actual
1872107.002022-06-147866Actual
31213226.302024-09-1378612Actual
828227.002022-05-147817Actual
5501201.082022-09-147828Actual
24141232.002024-03-137867Actual
2608767.002024-05-137846Actual
2136345.442023-12-1578211Actual
3626946.002025-02-127826Actual
5081200.002022-09-147836Budget
3177493.002024-10-137846Actual
629980.002022-10-147856Budget
32010298.062024-10-137828Actual
11243173.002023-03-147813Actual
2012200.002022-06-147867Budget
7747100.002022-11-147828Budget
18005106.002023-09-147866Actual
3014590.732024-08-1378113Actual
6499200.002022-10-147867Budget
1479200.002022-06-147815Budget
34172279.002024-12-147867Actual
8450169.002022-12-157836Actual
23853184.002024-03-137865Actual
39215238.002025-04-1478612Actual
3067280.002022-07-157817Budget
29673314.002024-08-137867Actual
5889163.002022-10-147864Actual
12180200.002023-03-147818Budget
4378100.002022-08-147828Budget
29135398.002024-08-137813Actual
2434637.992024-03-1378211Actual
12289166.242023-03-147868Actual
3644188.002022-08-147864Actual
10507182.002023-02-127865Actual
1341277.002022-06-147814Actual
6627172.302022-10-147828Actual
1847514.592023-09-1478112Actual
3898092.252025-04-1478211Actual
7481100.002022-11-147866Budget
3395156.002022-08-147813Actual
8449200.002022-12-157836Budget
29496163.002024-08-137836Actual
21660267.002024-01-127863Actual
2056618.842023-11-1478612Actual
517680.002022-09-147856Budget
13090100.002023-04-147866Budget
1889748.002023-10-147826Actual
37623325.002025-03-147867Actual
10975200.002023-02-127867Budget
18719158.002023-10-147864Actual
3862392.002025-04-147846Actual
1190280.002023-03-147856Budget
18777170.002023-10-147815Actual
24670263.002024-04-137863Actual
2545936.932024-04-1378511Actual
21065106.002023-12-157866Actual
2091316.242022-06-147818Actual
12181308.662023-03-147818Actual
19009104.002023-10-147866Actual
29906134.802024-08-1378311Actual
802442.002022-12-157873Actual
5235128.002022-09-147866Actual
1933428.422023-10-1478311Actual
35502188.002025-01-1278111Actual
2405085.002024-03-137866Actual
1425926.292023-05-1478211Actual
2278200.002022-07-157813Budget
32336192.252024-10-1378612Actual
8744195.002022-12-157867Actual
28287151.002024-07-147816Actual
5234100.002022-09-147866Budget
20983132.002023-12-157836Actual
7151188.002022-11-147865Actual
2602224.002022-07-157815Actual
6953278.002022-11-147814Actual
38484314.002025-04-147865Actual
9334204.002023-01-127815Actual
34670199.502024-12-1478113Actual
27600147.572024-06-1378311Actual
3957200.002022-08-147836Budget
7698200.002022-11-147818Budget
11491208.002023-03-147864Actual
15745184.002023-07-157865Actual
5314200.002022-09-147817Budget
4191200.002022-08-147817Budget
3645200.002022-08-147864Budget
969325.332022-05-147818Actual
7091200.002022-11-147815Budget
9858166.002023-01-127867Actual
1156200.002022-06-147813Budget
2431874.162024-03-1378111Actual
20095292.002023-11-147817Actual
20249260.182023-11-147868Actual
2337158.212024-02-1278311Actual
3328196.512024-11-1378311Actual
18183172.302023-09-147828Actual
747100.002022-05-147866Budget
32603134.002024-11-137873Actual
19898104.002023-11-147816Actual
4517140.002022-09-147813Actual
9471159.002023-01-127816Actual
2660200.002022-07-157865Budget
34404129.482024-12-1478311Actual
28752110.342024-07-1478311Actual
17866125.002023-09-147816Actual
38774292.002025-04-147867Actual
1936151.822023-10-1478411Actual
37206479.002025-03-147814Actual
33756457.002024-12-147814Actual
11711142.002023-03-147816Actual
33849318.002024-12-147815Actual
233892.002022-07-157863Actual
1461063.002023-06-147873Actual
38449301.002025-04-147815Actual
2883116.002022-07-157846Actual
8603129.002022-12-157866Actual
405180.002022-08-147856Budget
9614100.002023-01-127846Budget
36594275.332025-02-127868Actual
11242200.002023-03-147813Budget
20216229.872023-11-147828Actual
21215446.542023-12-157818Actual
14137172.302023-05-147828Actual
2156916.722023-12-1578612Actual
4516200.002022-09-147813Budget
2147864.592023-12-1578611Actual
31059117.782024-09-1378411Actual
9719100.002023-01-127866Budget
12556282.002023-04-147814Actual
3781227.002022-08-147865Actual
3404878.002024-12-147856Actual
31093153.952024-09-1378611Actual
28639272.302024-07-147868Actual
2236646.502024-01-1278211Actual
6358101.002022-10-147866Actual
2036229.482023-11-1478311Actual
11303106.002023-03-147863Actual
11054200.002023-02-127818Budget
2000554.002023-11-147856Actual
10915200.002023-02-127817Budget
35382520.792025-01-127818Actual
1953714.592023-10-1478612Actual
37532132.002025-03-147866Actual
9254200.002023-01-127864Budget
34022104.002024-12-147846Actual
26328281.392024-05-137828Actual
24199364.722024-03-137818Actual
2133576.292023-12-1578111Actual
25911252.002024-05-137815Actual
21277210.182023-12-157868Actual
1691683.002023-08-147846Actual
2988146.002022-07-157866Actual
1794769.002023-09-147846Actual
2245396.512024-01-1278611Actual
27135127.002024-06-137816Actual
2839482.002024-07-147856Actual
34349231.612024-12-1478111Actual
15141181.392023-06-147828Actual
3802936.932025-03-1478212Actual
1621399.702023-07-1578111Actual
15652160.002023-07-157864Actual
32759311.002024-11-137865Actual
23818191.002024-03-137815Actual
2540543.312024-04-1378311Actual
32957136.002024-11-137866Actual
742260.002022-11-147856Budget
274193.002022-05-147864Actual
25816316.002024-05-137814Actual
16093378.362023-07-157818Actual
1930729.482023-10-1478211Actual
7620200.002022-11-147867Budget
31387428.002024-10-137813Actual
13720224.002023-05-147815Actual
33579288.982024-11-1378613Actual
20130203.002023-11-147867Actual
4330200.002022-08-147818Budget
27044327.002024-06-137815Actual
181170.002022-06-147856Budget
27190155.002024-06-137836Actual
2738100.002022-07-157816Budget
1157152.002022-06-147813Actual
39034146.512025-04-1478411Actual
13091122.002023-04-147866Actual
1938843.312023-10-1478511Actual
1942184.802023-10-1478611Actual
6767172.002022-11-147813Actual
26061104.002024-05-137836Actual
19066295.002023-10-147817Actual
35289412.002025-01-127817Actual
4192202.002022-08-147817Actual
1480255.002022-06-147815Actual
11631218.002023-03-147865Actual
22601392.002024-02-127813Actual
16649261.002023-08-147814Actual
14049255.002023-05-147867Actual
457790.002022-09-147863Budget
34431115.652024-12-1478411Actual
465450.002022-09-147873Budget
24227210.182024-03-137828Actual
27077249.002024-06-137865Actual
2578885.002024-05-137873Actual
640100.002022-05-147846Budget
38832522.302025-04-147818Actual
3342843.312024-11-1378212Actual
16529395.002023-08-147813Actual
966256.002023-01-127856Actual
3457857.142024-12-1478212Actual
39273160.902025-04-1478113Actual
18097202.002023-09-147867Actual
10586140.002023-02-127816Actual
7808141.992022-11-147868Actual
415178.002022-05-147865Actual
2369759.002024-03-137873Actual
24995127.002024-04-137836Actual
12290100.002023-03-147868Budget
966160.002023-01-127856Budget
35410273.812025-01-127828Actual
1077880.002023-02-127856Budget
31542286.002024-10-137864Actual
9937387.452023-01-127818Actual
6359100.002022-10-147866Budget
28017278.002024-07-147863Actual
29045285.472024-07-1478213Actual
35530100.762025-01-1278211Actual
1431347.572023-05-1478411Actual
68770.002022-05-147856Budget
1434664.592023-05-1478611Actual
1997981.002023-11-147846Actual
5968200.002022-10-147815Budget
4252200.002022-08-147867Budget
35147151.002025-01-127836Actual
12229129.872023-03-147828Actual
1544018.842023-06-1478612Actual
35034249.002025-01-127865Actual
32817153.002024-11-137816Actual
25137326.002024-04-137817Actual
28605279.872024-07-147828Actual
6438200.002022-10-147817Budget
16155269.272023-07-157868Actual
8072309.002022-12-157814Actual
241746.002022-07-157873Actual
28368103.002024-07-147846Actual
3208200.002022-07-157818Budget
13504389.002023-05-147813Actual
4764212.002022-09-147864Actual
28102503.002024-07-147814Actual
23103264.002024-02-127817Actual
1724583.742023-08-1478111Actual
1384237.002023-05-147826Actual
23760180.002024-03-137864Actual
36382114.002025-02-127866Actual
32302151.832024-10-1378112Actual
497147.002022-05-147816Actual
2239358.212024-01-1278311Actual
2835200.002022-07-157836Budget
278741.002022-07-157826Actual
7560280.002022-11-147817Budget
215277.002022-05-147814Actual
1738893.312023-08-1478611Actual
37392139.002025-03-147816Actual
29170267.002024-08-137863Actual
35444316.242025-01-127868Actual
2401874.002024-03-137856Actual
16564258.002023-08-147863Actual
3100559.272024-09-1378211Actual
1026248.002023-02-127873Actual
3602987.002025-02-127873Actual
22756150.002024-02-127864Actual
15858125.002023-07-157836Actual
1541162.002022-06-147865Actual
36242155.002025-02-127816Actual
2659224.002022-07-157865Actual
30261431.002024-09-137813Actual
11632200.002023-03-147865Budget
2440066.722024-03-1378411Actual
615769.002022-10-147826Actual
38542136.002025-04-147816Actual
13815116.002023-05-147816Actual
13598115.002023-05-147873Actual
2946848.002024-08-137826Actual
1243193.002023-04-147863Actual
2279151.002022-07-157813Actual
2543245.442024-04-1378411Actual
12759200.002023-04-147865Budget
35092127.002025-01-127816Actual
7231200.002022-11-147816Budget
16035265.002023-07-157867Actual
20870203.002023-12-157865Actual
33883308.002024-12-147865Actual
35232120.002025-01-127866Actual
54561.002022-05-147826Actual
2103570.002023-12-157856Actual
30885251.092024-09-137828Actual
32454183.712024-10-1378613Actual
3059468.002024-09-137826Actual
22161263.002024-01-127867Actual
11428280.002023-03-147814Budget
17808197.002023-09-147865Actual
21243231.392023-12-157828Actual
34941338.002025-01-127864Actual
11854105.002023-03-147846Actual
1542200.002022-06-147865Budget
32511401.002024-11-137813Actual
7946100.002022-12-157863Budget
26742269.682024-05-1378213Actual
38179308.282025-03-1478613Actual
30204197.752024-08-1378613Actual
34821269.002025-01-127863Actual
10310280.002023-02-127814Budget
18062296.002023-09-147817Actual
9333200.002023-01-127815Budget
3668085.872025-02-1278211Actual
30567134.002024-09-137816Actual
8929100.002022-12-157868Budget
19221198.052023-10-147868Actual
29731525.332024-08-137818Actual
18155354.122023-09-147818Actual
32898106.002024-11-137846Actual
2139068.852023-12-1578311Actual
28779116.722024-07-1478411Actual
12369144.002023-04-147813Actual
2451911.402024-03-1378112Actual
19805208.002023-11-147815Actual
7328200.002022-11-147836Budget
26361276.842024-05-137868Actual
854360.002022-12-157856Budget
13539289.002023-05-147863Actual
21779131.002024-01-127864Actual
22848170.002024-02-127865Actual
35881204.762025-01-1278613Actual
3900794.382025-04-1478311Actual
2656465.652024-05-1378611Actual
25292223.812024-04-137868Actual
23605406.002024-03-137813Actual
2611353.002024-05-137856Actual
17032302.002023-08-147817Actual
32872157.002024-11-137836Actual
1732768.852023-08-1478411Actual
3117960.332024-09-1378212Actual
887179.002022-05-147867Actual
3067471.002024-09-137856Actual
951968.002023-01-127826Actual
3172048.002024-10-137826Actual
14171208.662023-05-147868Actual
10508200.002023-02-127865Budget
30381480.002024-09-137814Actual
8211200.002022-12-157815Budget
22219357.152024-01-127818Actual
27367330.002024-06-137867Actual
6688100.002022-10-147868Budget
19840161.002023-11-147865Actual
36474338.002025-02-127867Actual
36560257.152025-02-127828Actual
26715103.012024-05-1378113Actual
5373200.002022-09-147867Budget
32724330.002024-11-137815Actual
11163100.002023-02-127868Budget
355200.002022-05-147815Budget
24107307.002024-03-137817Actual
3396849.002024-12-147826Actual
35644147.572025-01-1278611Actual
496100.002022-05-147816Budget
21157213.002023-12-157867Actual
8682214.002022-12-157817Actual
9195290.002023-01-127814Actual
4906194.002022-09-147865Actual
25694376.002024-05-137813Actual
9797280.002023-01-127817Budget
11103181.392023-02-127828Actual
35972258.002025-02-127863Actual
6109100.002022-10-147816Budget
37943152.892025-03-1478611Actual
1632227.362023-07-1578511Actual
4437198.052022-08-147868Actual
12760158.002023-04-147865Actual
37334299.002025-03-147865Actual
2600676.002024-05-137816Actual
33996168.002024-12-147836Actual
2342528.422024-02-1278511Actual
840071.002022-12-157826Actual
6826100.002022-11-147863Budget
3209340.482022-07-157818Actual
30919345.032024-09-137868Actual
26240306.002024-05-137867Actual
21984128.002024-01-127836Actual
16640.002022-05-147873Budget
20307102.892023-11-1478111Actual
1635656.082023-07-1578611Actual
888200.002022-05-147867Budget
2139188.962022-06-147828Actual
37681545.032025-03-147818Actual
1832950.762023-09-1478311Actual
20836201.002023-12-157815Actual
129240.002022-06-147873Budget
8353165.002022-12-157816Actual
30857613.212024-09-137818Actual
22721228.002024-02-127814Actual
27453348.062024-06-137828Actual
36652225.232025-02-1278111Actual
22069102.002024-01-127866Actual
32184127.362024-10-1378411Actual
1190159.002023-03-147856Actual
38739424.002025-04-147817Actual
7480105.002022-11-147866Actual
12368200.002023-04-147813Budget
17153163.212023-08-147828Actual
36707111.402025-02-1278311Actual
22280196.542024-01-127868Actual
14638226.002023-06-147814Actual
174738.212023-08-1478212Actual
36734103.952025-02-1278411Actual
6108125.002022-10-147816Actual
29441130.002024-08-137816Actual
255779.272024-04-1378212Actual
2614670.002024-05-137866Actual
27545203.952024-06-1378111Actual
827280.002022-05-147817Budget
15055264.002023-06-147867Actual
16777204.002023-08-147865Actual
6206200.002022-10-147836Budget
12619200.002023-04-147864Budget
8133200.002022-12-157864Budget
33106535.942024-11-137818Actual
29522102.002024-08-137846Actual
5313207.002022-09-147817Actual
1588478.002023-07-157846Actual
353450.002022-08-147873Budget
37883142.252025-03-1478411Actual
1865768.002023-10-147873Actual
1540710.332023-06-1478112Actual
34906474.002025-01-127814Actual
166850.002022-06-147826Budget
39095166.722025-04-1478611Actual
2033534.802023-11-1478211Actual
31151162.462024-09-1378112Actual
16621124.002023-08-147873Actual
8930137.452022-12-157868Actual
465554.002022-09-147873Actual
6253129.002022-10-147846Actual
27332426.002024-06-137817Actual
9008100.002023-01-127813Budget
1138040.002023-03-147873Budget
38356493.002025-04-147814Actual
33134269.272024-11-137828Actual
690444.002022-11-147873Actual
5562178.362022-09-147868Actual
3316100.002022-07-157868Budget
2092898.002023-12-157816Actual
14823104.002023-06-147816Actual
35848210.032025-01-1278213Actual
6687185.932022-10-147868Actual
36532573.822025-02-127818Actual
9391205.002023-01-127865Actual
37589412.002025-03-147817Actual
4984100.002022-09-147816Budget
2954870.002024-08-137856Actual
30622147.002024-09-137836Actual
3519962.002025-01-127856Actual
1750418.842023-08-1478612Actual
28577601.092024-07-147818Actual
21626362.002024-01-127813Actual
32546251.002024-11-137863Actual
2090200.002022-06-147818Budget
1401200.002022-06-147864Budget
10311277.002023-02-127814Actual
8274200.002022-12-157865Budget
5888200.002022-10-147864Budget
3221151.822024-10-1378511Actual
2872566.722024-07-1478211Actual
1303094.002023-04-147856Actual
38271251.002025-04-147863Actual
25080111.002024-04-137866Actual
11055355.632023-02-127818Actual
1302980.002023-04-147856Budget
38001112.462025-03-1478112Actual
23224188.962024-02-127828Actual
3906124.162025-04-1478511Actual
5453200.002022-09-147818Budget
3723200.002022-08-147815Budget
24882177.002024-04-137865Actual
3864985.002025-04-147856Actual
10371163.002023-02-127864Actual
11710100.002023-03-147816Budget
28960193.322024-07-1478612Actual
4765200.002022-09-147864Budget
2601200.002022-07-157815Budget
1789342.002023-09-147826Actual
13310354.122023-04-147818Actual
15532252.002023-07-157863Actual
10045204.122023-01-127868Actual
26924113.002024-06-137873Actual
9936200.002023-01-127818Budget
1288655.002023-04-147826Actual
615670.002022-10-147826Budget
28136304.002024-07-147864Actual
1620100.002022-06-147816Budget
30509266.002024-09-137865Actual
35324339.002025-01-127867Actual
12838100.002023-04-147816Budget
27216116.002024-06-137846Actual
2254419.912024-01-1278612Actual
16000309.002023-07-157817Actual
13660174.002023-05-147864Actual
34786423.002025-01-127813Actual
8212216.002022-12-157815Actual
2050810.332023-11-1478112Actual
7887141.002022-12-157813Actual

Generated 2025-06-13 19:40:47.763 UTC