[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 1000   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-08-1878613Actual
32044314.722024-09-177868Actual
30857613.212024-08-187818Actual
2144417.782023-11-1978511Actual
21871155.002023-12-177865Actual
13091122.002023-03-197866Actual
6827114.002022-10-197863Actual
21626362.002023-12-177813Actual
3626946.002025-01-177826Actual
17596285.002023-08-197863Actual
13169210.002023-03-197817Actual
8132199.002022-11-197864Actual
38832522.302025-03-197818Actual
9718114.002022-12-177866Actual
32546251.002024-10-187863Actual
9254200.002022-12-177864Budget
5828316.002022-09-187814Actual
1341277.002022-05-197814Actual
1951280.002022-05-197817Budget
9470200.002022-12-177816Budget
7151188.002022-10-197865Actual
29793299.572024-07-187868Actual
21243231.392023-11-197828Actual
129240.002022-05-197873Budget
6206200.002022-09-187836Budget
6205168.002022-09-187836Actual
3330891.192024-10-1878411Actual
1018490.002023-01-177863Budget
37856140.122025-02-1678311Actual
86113.002022-04-187863Actual
7012192.002022-10-197864Actual
1428664.592023-04-1878311Actual
9568200.002022-12-177836Budget
345790.002022-07-197863Budget
31479107.002024-09-177873Actual
578054.002022-09-187873Actual
20870203.002023-11-197865Actual
38484314.002025-03-197865Actual
38952193.322025-03-1978111Actual
1635656.082023-06-1978611Actual
6109100.002022-09-187816Budget
33462216.722024-10-1878612Actual
31693141.002024-09-177816Actual
10915200.002023-01-177817Budget
961593.002022-12-177846Actual
37623325.002025-02-167867Actual
29441130.002024-07-187816Actual
2946848.002024-07-187826Actual
887179.002022-04-187867Actual
2578885.002024-04-177873Actual
6500202.002022-09-187867Actual
16975106.002023-07-197866Actual
8274200.002022-11-197865Budget
33636401.002024-11-187813Actual
36184254.002025-01-177865Actual
3100559.272024-08-1878211Actual
20095292.002023-10-197817Actual
6688100.002022-09-187868Budget
4378100.002022-07-197828Budget
465554.002022-08-197873Actual
35644147.572024-12-1778611Actual
25292223.812024-03-187868Actual
22247191.992023-12-177828Actual
37709340.482025-02-167828Actual
23760180.002024-02-167864Actual
1865768.002023-09-187873Actual
215277.002022-04-187814Actual
2203653.002023-12-177856Actual
2041643.312023-10-1978511Actual
29348315.002024-07-187815Actual
6578200.002022-09-187818Budget
11163100.002023-01-177868Budget
1541162.002022-05-197865Actual
2156916.722023-11-1978612Actual
888200.002022-04-187867Budget
1077785.002023-01-177856Actual
5888200.002022-09-187864Budget
8823282.902022-11-197818Actual
22721228.002024-01-177814Actual
20983132.002023-11-197836Actual
802540.002022-11-197873Budget
4331275.332022-07-197818Actual
2012200.002022-05-197867Budget
20130203.002023-10-197867Actual
54561.002022-04-187826Actual
5081200.002022-08-197836Budget
1835650.762023-08-1978411Actual
6952280.002022-10-197814Budget
13626213.002023-04-187814Actual
29933123.102024-07-1878411Actual
31298195.992024-08-1878213Actual
37532132.002025-02-167866Actual
3404878.002024-11-187856Actual
2608767.002024-04-177846Actual
28519289.002024-06-187867Actual
2354815.652024-01-1778612Actual
1389687.002023-04-187846Actual
15710176.002023-06-197815Actual
12618214.002023-03-197864Actual
10976212.002023-01-177867Actual
1542200.002022-05-197865Budget
1887095.002023-09-187816Actual
22906102.002024-01-177816Actual
7481100.002022-10-197866Budget
10124144.002023-01-177813Actual
32130101.822024-09-1778211Actual
27545203.952024-05-1878111Actual
27982428.002024-06-187813Actual
36793127.362025-01-1778611Actual
8682214.002022-11-197817Actual
2738100.002022-06-197816Budget
3958149.002022-07-197836Actual
28136304.002024-06-187864Actual
7698200.002022-10-197818Budget
20623398.002023-11-197813Actual
15055264.002023-05-197867Actual
2660200.002022-06-197865Budget
1425926.292023-04-1878211Actual
1933428.422023-09-1878311Actual
13232200.002023-03-197867Budget
2659224.002022-06-197865Actual
15141181.392023-05-197828Actual
2200100.002022-05-197868Budget
3328196.512024-10-1878311Actual
11711142.002023-02-167816Actual
3129177.002022-06-197867Actual
4764212.002022-08-197864Actual
3918184.802025-03-1978212Actual
2987960.332024-07-1878211Actual
2133576.292023-11-1978111Actual
11491208.002023-02-167864Actual
1063562.002023-01-177826Actual
10837131.002023-01-177866Actual
34080110.002024-11-187866Actual
15020322.002023-05-197817Actual
28960193.322024-06-1878612Actual
33579288.982024-10-1878613Actual
2892644.382024-06-1878212Actual
1717200.002022-05-197836Budget
1930729.482023-09-1878211Actual
4251194.002022-07-197867Actual
18097202.002023-08-197867Actual
7746154.112022-10-197828Actual
17773171.002023-08-197815Actual
1528844.382023-05-1978311Actual
8743200.002022-11-197867Budget
24141232.002024-02-167867Actual
1626848.632023-06-1978311Actual
27925290.732024-05-1878613Actual
27332426.002024-05-187817Actual
1288760.002023-03-197826Budget
5234100.002022-08-197866Budget
33520178.452024-10-1878113Actual
24635398.002024-03-187813Actual
24107307.002024-02-167817Actual
690540.002022-10-197873Budget
15745184.002023-06-197865Actual
11428280.002023-02-167814Budget
8497100.002022-11-197846Budget
29255459.002024-07-187814Actual
33791304.002024-11-187864Actual
29731525.332024-07-187818Actual
2301376.002024-01-177856Actual
9195290.002022-12-177814Actual
16890129.002023-07-197836Actual
1591069.002023-06-197856Actual
4702280.002022-08-197814Budget
1620100.002022-05-197816Budget
32157115.652024-09-1778311Actual
37743335.942025-02-167868Actual
10684159.002023-01-177836Actual
10370200.002023-01-177864Budget
2003891.002023-10-197866Actual
1485046.002023-05-197826Actual
16739.002022-04-187873Actual
1797346.002023-08-197856Actual
26742269.682024-04-1778213Actual
245463.952024-02-1678212Actual
29496163.002024-07-187836Actual
26240306.002024-04-177867Actual
35763245.442024-12-1778612Actual
12760158.002023-03-197865Actual
3456101.002022-07-197863Actual
36652225.232025-01-1778111Actual
24995127.002024-03-187836Actual
35147151.002024-12-177836Actual
20658247.002023-11-197863Actual
3511955.002024-12-177826Actual
10449200.002023-01-177815Budget
29018160.902024-06-1878113Actual
12935200.002023-03-197836Budget
593200.002022-04-187836Budget
405272.002022-07-197856Actual
2245396.512023-12-1778611Actual
23605406.002024-02-167813Actual
2045061.402023-10-1978611Actual
26924113.002024-05-187873Actual
11055355.632023-01-177818Actual
26200.002022-04-187813Budget
6108125.002022-09-187816Actual
21215446.542023-11-197818Actual
10730131.002023-01-177846Actual
3782944.382025-02-1678211Actual
33941151.002024-11-187816Actual
37178109.002025-02-167873Actual
37121302.002025-02-167863Actual
2560912.462024-03-1878612Actual
7807100.002022-10-197868Budget
2504744.002024-03-187856Actual
36057501.002025-01-177814Actual
38682132.002025-03-197866Actual
38121148.622025-02-1678113Actual
32724330.002024-10-187815Actual
30919345.032024-08-187868Actual
2339865.652024-01-1778411Actual
39273160.902025-03-1978113Actual
11303106.002023-02-167863Actual
2100992.002023-11-197846Actual
255779.272024-03-1878212Actual
7480105.002022-10-197866Actual
1735427.362023-07-1978511Actual
38271251.002025-03-197863Actual
33168316.242024-10-187868Actual
2502175.002024-03-187846Actual
14014252.002023-04-187817Actual
292970.002022-06-197856Budget
35584109.272024-12-1778411Actual
8603129.002022-11-197866Actual
26986285.002024-05-187864Actual
5641200.002022-09-187813Budget
2136345.442023-11-1978211Actual
35702160.342024-12-1778112Actual
615769.002022-09-187826Actual
2139068.852023-11-1978311Actual
27487252.602024-05-187868Actual
38894305.632025-03-197868Actual
6499200.002022-09-187867Budget
1446217.782023-04-1878612Actual
3315193.512022-06-197868Actual
13419228.362023-03-197868Actual
23966127.002024-02-167836Actual
2138100.002022-05-197828Budget
27600147.572024-05-1878311Actual
28287151.002024-06-187816Actual
11855100.002023-02-167846Budget
9797280.002022-12-177817Budget
7374117.002022-10-197846Actual
32817153.002024-10-187816Actual
1523398.632023-05-1978111Actual
36532573.822025-01-177818Actual
31059117.782024-08-1878411Actual
10311277.002023-01-177814Actual
15617218.002023-06-197814Actual
10916252.002023-01-177817Actual
13090100.002023-03-197866Budget
9937387.452022-12-177818Actual
15858125.002023-06-197836Actual
3749983.002025-02-167856Actual
2757379.482024-05-1878211Actual
8072309.002022-11-197814Actual
21837219.002023-12-177815Actual
570397.002022-09-187863Actual
7559280.002022-10-197817Actual
23196352.602024-01-177818Actual
32394185.472024-09-1778113Actual
356210.002022-04-187815Actual
6029192.002022-09-187865Actual
26775203.012024-04-1778613Actual
1624115.652023-06-1978211Actual
2882100.002022-06-197846Budget
1732768.852023-07-1978411Actual
19713245.002023-10-197814Actual
13598115.002023-04-187873Actual
3342843.312024-10-1878212Actual
615670.002022-09-187826Budget
39215238.002025-03-1978612Actual
3906124.162025-03-1978511Actual
34404129.482024-11-1878311Actual
34172279.002024-11-187867Actual
31387428.002024-09-177813Actual
4905200.002022-08-197865Budget
32302151.832024-09-1778112Actual
7747100.002022-10-197828Budget
13870106.002023-04-187836Actual
14171208.662023-04-187868Actual
37883142.252025-02-1678411Actual
37241330.002025-02-167864Actual
13231200.002023-03-197867Actual
8212216.002022-11-197815Actual
26421113.532024-04-1778111Actual
1076100.002022-04-187868Budget
22280196.542023-12-177868Actual
23258198.052024-01-177868Actual
35444316.242024-12-177868Actual
34670199.502024-11-1878113Actual
14765154.002023-05-197865Actual
3634983.002025-01-177856Actual
13660174.002023-04-187864Actual
87100.002022-04-187863Budget
24227210.182024-02-167828Actual
23103264.002024-01-177817Actual
10508200.002023-01-177865Budget
36091335.002025-01-177864Actual
39153155.022025-03-1978112Actual
2434637.992024-02-1678211Actual
3117960.332024-08-1878212Actual
30381480.002024-08-187814Actual
19840161.002023-10-197865Actual
13359100.002023-03-197828Budget
3064889.002024-08-187846Actual
1832950.762023-08-1978311Actual
7092185.002022-10-197815Actual
496100.002022-04-187816Budget
10371163.002023-01-177864Actual
23911125.002024-02-167816Actual
2839482.002024-06-187856Actual
33883308.002024-11-187865Actual
181258.002022-05-197856Actual
21277210.182023-11-197868Actual
18719158.002023-09-187864Actual
274193.002022-04-187864Actual
18216252.602023-08-197868Actual
1303094.002023-03-197856Actual
1694257.002023-07-197856Actual
5561100.002022-08-197868Budget
12228100.002023-02-167828Budget
195068.212023-09-1878212Actual
5373200.002022-08-197867Budget
8602100.002022-11-197866Budget
12839135.002023-03-197816Actual
2278200.002022-06-197813Budget
2393825.002024-02-167826Actual
5968200.002022-09-187815Budget
3900794.382025-03-1978311Actual
12557280.002023-03-197814Budget
37681545.032025-02-167818Actual
25230435.942024-03-187818Actual
3644188.002022-07-197864Actual
16649261.002023-07-197814Actual
28605279.872024-06-187828Actual
4437198.052022-07-197868Actual
2494096.002024-03-187816Actual
2442722.042024-02-1678511Actual
19101278.002023-09-187867Actual
19187238.962023-09-187828Actual
36997225.822025-01-1778213Actual
2537824.162024-03-1878211Actual
1190280.002023-02-167856Budget
33849318.002024-11-187815Actual
22814212.002024-01-177815Actual
30172225.822024-07-1878213Actual
1026248.002023-01-177873Actual
2036229.482023-10-1978311Actual
25258217.752024-03-187828Actual
727980.002022-10-197826Budget
32759311.002024-10-187865Actual
275200.002022-04-187864Budget
205357.142023-10-1978212Actual
1175885.002023-02-167826Actual
1026340.002023-01-177873Budget
32898106.002024-10-187846Actual
21779131.002023-12-177864Actual
38063245.442025-02-1678612Actual
5501201.082022-08-197828Actual
3316100.002022-06-197868Budget
35502188.002024-12-1778111Actual
12556282.002023-03-197814Actual
30025147.572024-07-1878112Actual
3130200.002022-06-197867Budget
25080111.002024-03-187866Actual
10507182.002023-01-177865Actual
1895168.002023-09-187846Actual
30353112.002024-08-187873Actual
1302980.002023-03-197856Budget
30204197.752024-07-1878613Actual
25946219.002024-04-177865Actual
5374165.002022-08-197867Actual
19628278.002023-10-197863Actual
23046105.002024-01-177866Actual
37299349.002025-02-167815Actual
35410273.812024-12-177828Actual
8496100.002022-11-197846Actual
32454183.712024-09-1778613Actual
3668085.872025-01-1778211Actual
39034146.512025-03-1978411Actual
22961128.002024-01-177836Actual
15497426.002023-06-197813Actual
25729251.002024-04-177863Actual
1942184.802023-09-1878611Actual
405180.002022-07-197856Budget
12369144.002023-03-197813Actual
28368103.002024-06-187846Actual
13170200.002023-03-197817Budget
9008100.002022-12-177813Budget
38774292.002025-03-197867Actual
1063460.002023-01-177826Budget
24755253.002024-03-187814Actual
3445846.502024-11-1878511Actual
6626100.002022-09-187828Budget
9857200.002022-12-177867Budget
3832882.002025-03-197873Actual
416200.002022-04-187865Budget
28194305.002024-06-187815Actual
36149353.002025-01-177815Actual
3741950.002025-02-167826Actual
35848210.032024-12-1778213Actual
1952232.002022-05-197817Actual
14049255.002023-04-187867Actual
34492186.932024-11-1878611Actual
6253129.002022-09-187846Actual
17866125.002023-08-197816Actual
38860231.392025-03-197828Actual
11102100.002023-01-177828Budget
2298771.002024-01-177846Actual
32631503.002024-10-187814Actual
9798263.002022-12-177817Actual
690444.002022-10-197873Actual
29581127.002024-07-187866Actual
1440411.402023-04-1878112Actual
2545936.932024-03-1878511Actual
27453348.062024-05-187828Actual
7013200.002022-10-197864Budget
2653018.842024-04-1778511Actual
4379217.752022-07-197828Actual
29851206.082024-07-1878111Actual
18925115.002023-09-187836Actual
144317.142023-04-1878212Actual
2199196.542022-05-197868Actual
5082149.002022-08-197836Actual
2831443.002024-06-187826Actual
33226218.852024-10-1878111Actual
29967140.122024-07-1878611Actual
31151162.462024-08-1878112Actual
2139188.962022-05-197828Actual
11808168.002023-02-167836Actual
12180200.002023-02-167818Budget
28342166.002024-06-187836Actual
22219357.152023-12-177818Actual
3257152.602022-06-197828Actual
29227119.002024-07-187873Actual
33547190.732024-10-1878213Actual
2611353.002024-04-177856Actual
1431347.572023-04-1878411Actual
37589412.002025-02-167817Actual
33671263.002024-11-187863Actual
241640.002022-06-197873Budget
22756150.002024-01-177864Actual
3395156.002022-07-197813Actual
1190159.002023-02-167856Actual
1830227.362023-08-1978211Actual
26361276.842024-04-177868Actual
570290.002022-09-187863Budget
241746.002022-06-197873Actual
3723200.002022-07-197815Budget
1340280.002022-05-197814Budget
1872107.002022-05-197866Actual
13420100.002023-03-197868Budget
12101177.002023-02-167867Actual
2647660.332024-04-1778311Actual
914636.002022-12-177873Actual
31635306.002024-09-177865Actual
5967227.002022-09-187815Actual
30474321.002024-08-187815Actual
503270.002022-08-197826Budget
14553285.002023-05-197863Actual
4985131.002022-08-197816Actual
22848170.002024-01-177865Actual
7699279.872022-10-197818Actual
9614100.002022-12-177846Budget
2339100.002022-06-197863Budget
1738893.312023-07-1978611Actual
31213226.302024-08-1878612Actual
34697215.292024-11-1878213Actual
1583028.002023-06-197826Actual
278650.002022-06-197826Budget
166965.002022-05-197826Actual
31833113.002024-09-177866Actual
5889163.002022-09-187864Actual
36734103.952025-01-1778411Actual
1730046.502023-07-1978311Actual
27044327.002024-05-187815Actual
25172248.002024-03-187867Actual
37943152.892025-02-1678611Actual
3802936.932025-02-1678212Actual
4906194.002022-08-197865Actual
802442.002022-11-197873Actual
3014590.732024-07-1878113Actual
3256100.002022-06-197828Budget
1838315.652023-08-1978511Actual
12290100.002023-02-167868Budget
1461063.002023-05-197873Actual
4438100.002022-07-197868Budget
1686236.002023-07-197826Actual
3180078.002024-09-177856Actual
2091316.242022-05-197818Actual
6030200.002022-09-187865Budget
32102186.932024-09-1778111Actual
20188395.032023-10-197818Actual
4844229.002022-08-197815Actual
3602987.002025-01-177873Actual
31542286.002024-09-177864Actual
3067280.002022-06-197817Budget
34137439.002024-11-187817Actual
9392200.002022-12-177865Budget
27425537.452024-05-187818Actual
2739127.002022-06-197816Actual
38739424.002025-03-197817Actual
28229302.002024-06-187865Actual
7231200.002022-10-197816Budget
174468.212023-07-1978112Actual
6438200.002022-09-187817Budget
7947107.002022-11-197863Actual
20307102.892023-10-1978111Actual
29522102.002024-07-187846Actual
225117.142023-12-1778112Actual
31890436.002024-09-177817Actual
32666323.002024-10-187864Actual
3209340.482022-06-197818Actual
2872566.722024-06-1878211Actual
22601392.002024-01-177813Actual
2988146.002022-06-197866Actual
1016100.002022-04-187828Budget
2342528.422024-01-1778511Actual
4004100.002022-07-197846Budget
457790.002022-08-197863Budget
34349231.612024-11-1878111Actual
2614670.002024-04-177866Actual
12181308.662023-02-167818Actual
3856968.002025-03-197826Actual
16093378.362023-06-197818Actual
34821269.002024-12-177863Actual
12982100.002023-03-197846Budget
28898162.462024-06-1878112Actual
1889748.002023-09-187826Actual
31422266.002024-09-177863Actual
27865111.782024-05-1878113Actual
1727337.992023-07-1978211Actual
14823104.002023-05-197816Actual
31271129.322024-08-1878113Actual
18005106.002023-08-197866Actual
1384237.002023-04-187826Actual
1400177.002022-05-197864Actual
37029199.502025-01-1778613Actual
181170.002022-05-197856Budget
27216116.002024-05-187846Actual
2103570.002023-11-197856Actual
11807200.002023-02-167836Budget
26300570.792024-04-177818Actual
68871.002022-04-187856Actual
10310280.002023-01-177814Budget
1558978.002023-06-197873Actual
7230157.002022-10-197816Actual
2665717.782024-04-1778612Actual
20836201.002023-11-197815Actual
9391205.002022-12-177865Actual
16640.002022-04-187873Budget
7619220.002022-10-197867Actual
1434664.592023-04-1878611Actual
1997981.002023-10-197846Actual
32010298.062024-09-177828Actual
15652160.002023-06-197864Actual
17187220.782023-07-197868Actual
11243173.002023-02-167813Actual
2446196.512024-02-1678611Actual
9334204.002022-12-177815Actual
25851219.002024-04-177864Actual
30567134.002024-08-187816Actual
2011185.002022-05-197867Actual
2602224.002022-06-197815Actual
27807238.002024-05-1878612Actual
6437280.002022-09-187817Actual
15113442.002023-05-197818Actual
9984100.002022-12-177828Budget
1621399.702023-06-1978111Actual
641104.002022-04-187846Actual
1017169.272022-04-187828Actual
33048334.002024-10-187867Actual
30416344.002024-08-187864Actual
1641412.462023-06-1978112Actual
3177493.002024-09-177846Actual
34729181.962024-11-1878613Actual
14730219.002023-05-197815Actual
1250840.002023-03-197873Budget
11054200.002023-01-177818Budget
1765120.002022-05-197846Actual
7091200.002022-10-197815Budget
20743247.002023-11-197814Actual
25911252.002024-04-177815Actual
3068274.002022-06-197817Actual
2279151.002022-06-197813Actual
7560280.002022-10-197817Budget
2765466.722024-05-1878511Actual
28017278.002024-06-187863Actual
28639272.302024-06-187868Actual
30509266.002024-08-187865Actual
2440066.722024-02-1678411Actual
13815116.002023-04-187816Actual
2095541.002023-11-197826Actual
11490200.002023-02-167864Budget
34431115.652024-11-1878411Actual
26715103.012024-04-1778113Actual
25694376.002024-04-177813Actual
17681215.002023-08-197814Actual
34786423.002024-12-177813Actual
20778171.002023-11-197864Actual
2401874.002024-02-167856Actual
1594391.002023-06-197866Actual
828227.002022-04-187817Actual
9009145.002022-12-177813Actual
12697244.002023-03-197815Actual
1214113.002022-05-197863Actual

Generated 2025-05-18 12:49:57.402 UTC