[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 768  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-03-297817Actual
2041643.312023-10-3078511Actual
1190280.002023-02-277856Budget
4192202.002022-07-307817Actual
174468.212023-07-3078112Actual
33400128.422024-10-2978112Actual
29018160.902024-06-2978113Actual
13539289.002023-04-297863Actual
5501201.082022-08-307828Actual
11054200.002023-01-287818Budget
2033534.802023-10-3078211Actual
355200.002022-04-297815Budget
36851120.972025-01-2878112Actual
3644188.002022-07-307864Actual
15858125.002023-06-307836Actual
8212216.002022-11-307815Actual
3256100.002022-06-307828Budget
2331677.362024-01-2878111Actual
3958149.002022-07-307836Actual
31748160.002024-09-287836Actual
1765357.002023-08-307873Actual
2614670.002024-04-287866Actual
6687185.932022-09-297868Actual
1250840.002023-03-307873Budget
34492186.932024-11-2978611Actual
13311200.002023-03-307818Budget
14109376.852023-04-297818Actual
19805208.002023-10-307815Actual
4765200.002022-08-307864Budget
29967140.122024-07-2978611Actual
11808168.002023-02-277836Actual
28752110.342024-06-2978311Actual
32603134.002024-10-297873Actual
1641412.462023-06-3078112Actual
746126.002022-04-297866Actual
31032140.122024-08-2978311Actual
16564258.002023-07-307863Actual
8744195.002022-11-307867Actual
3561130.552024-12-2878511Actual
12935200.002023-03-307836Budget
5888200.002022-09-297864Budget
4252200.002022-07-307867Budget
13310354.122023-03-307818Actual
32511401.002024-10-297813Actual
1591069.002023-06-307856Actual
11429294.002023-02-277814Actual
17921136.002023-08-307836Actual
12229129.872023-02-277828Actual
28194305.002024-06-297815Actual
578150.002022-09-297873Budget
20188395.032023-10-307818Actual
640100.002022-04-297846Budget
17808197.002023-08-307865Actual
32157115.652024-09-2878311Actual
38063245.442025-02-2778612Actual
747100.002022-04-297866Budget
26924113.002024-05-297873Actual
1727337.992023-07-3078211Actual
1735427.362023-07-3078511Actual
27746169.912024-05-2978112Actual
255779.272024-03-2978212Actual
17153163.212023-07-307828Actual
9719100.002022-12-287866Budget
1526124.162023-05-3078211Actual
16835124.002023-07-307816Actual
12839135.002023-03-307816Actual
8743200.002022-11-307867Budget
570290.002022-09-297863Budget
241640.002022-06-307873Budget
37241330.002025-02-277864Actual
8681280.002022-11-307817Budget
2000554.002023-10-307856Actual
2298771.002024-01-287846Actual
33462216.722024-10-2978612Actual
9984100.002022-12-287828Budget
2644953.952024-04-2878211Actual
26742269.682024-04-2878213Actual
13232200.002023-03-307867Budget
16121199.572023-06-307828Actual
39300271.432025-03-3078213Actual
13090100.002023-03-307866Budget
34878118.002024-12-287873Actual
2892644.382024-06-2978212Actual
2650358.212024-04-2878411Actual
1847514.592023-08-3078112Actual
10836100.002023-01-287866Budget
390870.002022-07-307826Budget
13091122.002023-03-307866Actual
2144417.782023-11-3078511Actual
35702160.342024-12-2878112Actual
11961100.002023-02-277866Budget
9069105.002022-12-287863Actual
3437760.332024-11-2978211Actual
2442722.042024-02-2778511Actual
3284443.002024-10-297826Actual
26775203.012024-04-2878613Actual
2401874.002024-02-277856Actual
27044327.002024-05-297815Actual
2738100.002022-06-307816Budget
24199364.722024-02-277818Actual
3315193.512022-06-307868Actual
31387428.002024-09-287813Actual
166965.002022-05-307826Actual
37447155.002025-02-277836Actual
38356493.002025-03-307814Actual
215277.002022-04-297814Actual
2038962.462023-10-3078411Actual
35092127.002024-12-287816Actual
2954870.002024-07-297856Actual
3781227.002022-07-307865Actual
1827480.552023-08-3078111Actual
24755253.002024-03-297814Actual
21626362.002023-12-287813Actual
2502175.002024-03-297846Actual
27807238.002024-05-2978612Actual
4516200.002022-08-307813Budget
27892287.222024-05-2978213Actual
2147864.592023-11-3078611Actual
11807200.002023-02-277836Budget
16093378.362023-06-307818Actual
2242067.782023-12-2878411Actual
12289166.242023-02-277868Actual
1523398.632023-05-3078111Actual
23818191.002024-02-277815Actual
1423184.802023-04-2978111Actual
33791304.002024-11-297864Actual
2537824.162024-03-2978211Actual
33014443.002024-10-297817Actual
26421113.532024-04-2878111Actual
1392265.002023-04-297856Actual
38271251.002025-03-307863Actual
2036229.482023-10-3078311Actual
27865111.782024-05-2978113Actual
2451911.402024-02-2778112Actual
7746154.112022-10-307828Actual
33048334.002024-10-297867Actual
1214113.002022-05-307863Actual
10683200.002023-01-287836Budget
2656465.652024-04-2878611Actual
38952193.322025-03-3078111Actual
29078195.992024-06-2978613Actual
2523200.002022-06-307864Budget
37856140.122025-02-2778311Actual
1830227.362023-08-3078211Actual
10976212.002023-01-287867Actual
25946219.002024-04-287865Actual
5829280.002022-09-297814Budget
10125200.002023-01-287813Budget
28074110.002024-06-297873Actual
1541162.002022-05-307865Actual
3129177.002022-06-307867Actual
3117960.332024-08-2978212Actual
13231200.002023-03-307867Actual
13359100.002023-03-307828Budget
1063460.002023-01-287826Budget
6952280.002022-10-307814Budget
16649261.002023-07-307814Actual
37623325.002025-02-277867Actual
25694376.002024-04-287813Actual
22961128.002024-01-287836Actual
32336192.252024-09-2878612Actual
23258198.052024-01-287868Actual
15113442.002023-05-307818Actual
593200.002022-04-297836Budget
25350102.892024-03-2978111Actual
17125388.972023-07-307818Actual
18005106.002023-08-307866Actual
27275118.002024-05-297866Actual
29496163.002024-07-297836Actual
38597163.002025-03-307836Actual
3626946.002025-01-287826Actual
1889748.002023-09-297826Actual
38391284.002025-03-307864Actual
19009104.002023-09-297866Actual
6826100.002022-10-307863Budget
27190155.002024-05-297836Actual
38121148.622025-02-2778113Actual
22906102.002024-01-287816Actual
7620200.002022-10-307867Budget
416200.002022-04-297865Budget
28017278.002024-06-297863Actual
802442.002022-11-307873Actual
18062296.002023-08-307817Actual
23224188.962024-01-287828Actual
3292462.002024-10-297856Actual
278650.002022-06-307826Budget
2056618.842023-10-3078612Actual
4191200.002022-07-307817Budget
1138040.002023-02-277873Budget
2301376.002024-01-287856Actual
2757379.482024-05-2978211Actual
2496729.002024-03-297826Actual
1865768.002023-09-297873Actual
9798263.002022-12-287817Actual
6359100.002022-09-297866Budget
3724194.002022-07-307815Actual
12697244.002023-03-307815Actual
14878123.002023-05-307836Actual
39273160.902025-03-3078113Actual
8073280.002022-11-307814Budget
68770.002022-04-297856Budget
36594275.332025-01-287868Actual
2882100.002022-06-307846Budget
4378100.002022-07-307828Budget
4005116.002022-07-307846Actual
9333200.002022-12-287815Budget
5828316.002022-09-297814Actual
2545936.932024-03-2978511Actual
8871172.302022-11-307828Actual
3645200.002022-07-307864Budget
32872157.002024-10-297836Actual
2203653.002023-12-287856Actual
5889163.002022-09-297864Actual
25172248.002024-03-297867Actual
1190159.002023-02-277856Actual
6108125.002022-09-297816Actual
20870203.002023-11-307865Actual
3172048.002024-09-287826Actual
16684151.002023-07-307864Actual
129329.002022-05-307873Actual
34550140.122024-11-2978112Actual
9255222.002022-12-287864Actual
37801170.982025-02-2778111Actual
36149353.002025-01-287815Actual
13358182.902023-03-307828Actual
17866125.002023-08-307816Actual
26361276.842024-04-287868Actual
742260.002022-10-307856Budget
15175205.632023-05-307868Actual
37883142.252025-02-2778411Actual
10370200.002023-01-287864Budget
4437198.052022-07-307868Actual
10587100.002023-01-287816Budget
27332426.002024-05-297817Actual
15803113.002023-06-307816Actual
2278200.002022-06-307813Budget
1832950.762023-08-3078311Actual
29793299.572024-07-297868Actual
3519962.002024-12-287856Actual
3100559.272024-08-2978211Actual
38449301.002025-03-307815Actual
3457857.142024-11-2978212Actual
35821117.042024-12-2878113Actual
5313207.002022-08-307817Actual
8929100.002022-11-307868Budget
37681545.032025-02-277818Actual
293074.002022-06-307856Actual
3014590.732024-07-2978113Actual
15497426.002023-06-307813Actual
1629561.402023-06-3078411Actual
3918184.802025-03-3078212Actual
914636.002022-12-287873Actual
1493064.002023-05-307856Actual
14049255.002023-04-297867Actual
25080111.002024-03-297866Actual
969325.332022-04-297818Actual
3404878.002024-11-297856Actual
16742216.002023-07-307815Actual
415178.002022-04-297865Actual
38179308.282025-02-2778613Actual
29933123.102024-07-2978411Actual
2549280.552024-03-2978611Actual
13626213.002023-04-297814Actual
888200.002022-04-297867Budget
32957136.002024-10-297866Actual
8497100.002022-11-307846Budget
20130203.002023-10-307867Actual
13169210.002023-03-307817Actual
5081200.002022-08-307836Budget
1340280.002022-05-307814Budget
6578200.002022-09-297818Budget
20623398.002023-11-307813Actual
20836201.002023-11-307815Actual
3687941.192025-01-2878212Actual
8603129.002022-11-307866Actual
34022104.002024-11-297846Actual
5641200.002022-09-297813Budget
28484454.002024-06-297817Actual
1076100.002022-04-297868Budget
32724330.002024-10-297815Actual
1691683.002023-07-307846Actual
34137439.002024-11-297817Actual
10684159.002023-01-287836Actual
24995127.002024-03-297836Actual
31693141.002024-09-287816Actual
10837131.002023-01-287866Actual
19713245.002023-10-307814Actual
11102100.002023-01-287828Budget
26986285.002024-05-297864Actual
4844229.002022-08-307815Actual
1588478.002023-06-307846Actual
2880645.442024-06-2978511Actual
38774292.002025-03-307867Actual
3749983.002025-02-277856Actual
22069102.002023-12-287866Actual
68871.002022-04-297856Actual
18600238.002023-09-297863Actual
3517392.002024-12-287846Actual
3582280.002022-07-307814Budget
26200.002022-04-297813Budget
2446196.512024-02-2778611Actual
1724583.742023-07-3078111Actual
38860231.392025-03-307828Actual
30567134.002024-08-297816Actual
32044314.722024-09-287868Actual
16640.002022-04-297873Budget
30509266.002024-08-297865Actual
29638438.002024-07-297817Actual
2765466.722024-05-2978511Actual
30799316.002024-08-297867Actual
28368103.002024-06-297846Actual
11960117.002023-02-277866Actual
7091200.002022-10-307815Budget
38542136.002025-03-307816Actual
6438200.002022-09-297817Budget
5373200.002022-08-307867Budget
2777452.892024-05-2978212Actual
35147151.002024-12-287836Actual
4906194.002022-08-307865Actual
1635656.082023-06-3078611Actual
1841761.402023-08-3078611Actual
1384237.002023-04-297826Actual
9797280.002022-12-287817Budget
457790.002022-08-307863Budget
1156200.002022-05-307813Budget
30919345.032024-08-297868Actual
1243193.002023-03-307863Actual
37743335.942025-02-277868Actual
3059468.002024-08-297826Actual
194796.082023-09-2978112Actual
37121302.002025-02-277863Actual
19628278.002023-10-307863Actual
30353112.002024-08-297873Actual
1534991.192023-05-3078611Actual
2369759.002024-02-277873Actual
25258217.752024-03-297828Actual
2739127.002022-06-307816Actual
17596285.002023-08-307863Actual
6206200.002022-09-297836Budget
961593.002022-12-287846Actual
9194280.002022-12-287814Budget
1243090.002023-03-307863Budget
37178109.002025-02-277873Actual
18812204.002023-09-297865Actual
35410273.812024-12-287828Actual
29135398.002024-07-297813Actual
6029192.002022-09-297865Actual
727879.002022-10-307826Actual
2091316.242022-05-307818Actual
18719158.002023-09-297864Actual
26715103.012024-04-2878113Actual
12760158.002023-03-307865Actual
5452381.392022-08-307818Actual
2989100.002022-06-307866Budget
29348315.002024-07-297815Actual
21984128.002023-12-287836Actual
2465303.002022-06-307814Actual
3395156.002022-07-307813Actual
3860100.002022-07-307816Budget
7012192.002022-10-307864Actual
28229302.002024-06-297865Actual
4331275.332022-07-307818Actual
1717200.002022-05-307836Budget
1431347.572023-04-2978411Actual
840180.002022-11-307826Budget
1730046.502023-07-3078311Actual
7808141.992022-10-307868Actual
10915200.002023-01-287817Budget
1077880.002023-01-287856Budget
22756150.002024-01-287864Actual
12040200.002023-02-277817Budget
5314200.002022-08-307817Budget
7698200.002022-10-307818Budget
1496392.002023-05-307866Actual
11242200.002023-02-277813Budget
827280.002022-04-297817Budget
29045285.472024-06-2978213Actual
1026340.002023-01-287873Budget
13598115.002023-04-297873Actual
1927998.632023-09-2978111Actual
2139188.962022-05-307828Actual
2603327.002024-04-287826Actual
17561424.002023-08-307813Actual
8450169.002022-11-307836Actual
2100992.002023-11-307846Actual
32817153.002024-10-297816Actual
86113.002022-04-297863Actual
4438100.002022-07-307868Budget
14553285.002023-05-307863Actual
3511955.002024-12-287826Actual
18155354.122023-08-307818Actual
23725254.002024-02-277814Actual
36057501.002025-01-287814Actual
33996168.002024-11-297836Actual
14519358.002023-05-307813Actual
36474338.002025-01-287867Actual
11631218.002023-02-277865Actual
28102503.002024-06-297814Actual
9391205.002022-12-287865Actual
38739424.002025-03-307817Actual
33547190.732024-10-2978213Actual
2611353.002024-04-287856Actual
27688146.512024-05-2978611Actual
35324339.002024-12-287867Actual
966256.002022-12-287856Actual
12228100.002023-02-277828Budget
36242155.002025-01-287816Actual
5500100.002022-08-307828Budget
7699279.872022-10-307818Actual
16890129.002023-07-307836Actual
3782200.002022-07-307865Budget
2393825.002024-02-277826Actual
36997225.822025-01-2878213Actual
27135127.002024-05-297816Actual
33226218.852024-10-2978111Actual
1797346.002023-08-307856Actual
3898092.252025-03-3078211Actual
9937387.452022-12-287818Actual
1951280.002022-05-307817Budget
570397.002022-09-297863Actual
802540.002022-11-307873Budget
4843200.002022-08-307815Budget
2254419.912023-12-2878612Actual
21243231.392023-11-307828Actual
35848210.032024-12-2878213Actual
17715157.002023-08-307864Actual
1694257.002023-07-307856Actual
4702280.002022-08-307814Budget
15141181.392023-05-307828Actual
2653018.842024-04-2878511Actual
21779131.002023-12-287864Actual
23911125.002024-02-277816Actual
8274200.002022-11-307865Budget
22161263.002023-12-287867Actual
7947107.002022-11-307863Actual
8072309.002022-11-307814Actual
3856968.002025-03-307826Actual
1887095.002023-09-297816Actual
21837219.002023-12-287815Actual
7152200.002022-10-307865Budget
3064889.002024-08-297846Actual
28287151.002024-06-297816Actual
1718164.002022-05-307836Actual
39215238.002025-03-3078612Actual
1389687.002023-04-297846Actual
37334299.002025-02-277865Actual
33134269.272024-10-297828Actual
18565429.002023-09-297813Actual
181258.002022-05-307856Actual
12838100.002023-03-307816Budget
3573084.802024-12-2878212Actual
6253129.002022-09-297846Actual
3832882.002025-03-307873Actual
6500202.002022-09-297867Actual
29759270.782024-07-297828Actual
3396849.002024-11-297826Actual
2050810.332023-10-3078112Actual
16155269.272023-06-307868Actual
2141766.722023-11-3078411Actual
29906134.802024-07-2978311Actual
14171208.662023-04-297868Actual
20095292.002023-10-307817Actual
20743247.002023-11-307814Actual
3372896.002024-11-297873Actual
26832387.002024-05-297813Actual
13955102.002023-04-297866Actual
30381480.002024-08-297814Actual
3209340.482022-06-307818Actual
1933428.422023-09-2978311Actual
32421266.172024-09-2878213Actual
36297168.002025-01-287836Actual
1440411.402023-04-2978112Actual
31635306.002024-09-287865Actual
26952455.002024-05-297814Actual
9567168.002022-12-287836Actual
26240306.002024-04-287867Actual
2431874.162024-02-2778111Actual
6437280.002022-09-297817Actual
19187238.962023-09-297828Actual
9471159.002022-12-287816Actual
10046100.002022-12-287868Budget
3208200.002022-06-307818Budget
28697206.082024-06-2978111Actual
34729181.962024-11-2978613Actual
25729251.002024-04-287863Actual
2199196.542022-05-307868Actual
2095541.002023-11-307826Actual
5453200.002022-08-307818Budget
465450.002022-08-307873Budget
22693111.002024-01-287873Actual
2836173.002022-06-307836Actual
144317.142023-04-2978212Actual
19066295.002023-09-297817Actual
7560280.002022-10-307817Budget
2434637.992024-02-2778211Actual
9718114.002022-12-287866Actual
3900794.382025-03-3078311Actual
7374117.002022-10-307846Actual
4764212.002022-08-307864Actual
2334453.952024-01-2878211Actual
35232120.002024-12-287866Actual
31833113.002024-09-287866Actual
29851206.082024-07-2978111Actual
2239358.212023-12-2878311Actual
1490474.002023-05-307846Actual
14730219.002023-05-307815Actual
8870100.002022-11-307828Budget
1077785.002023-01-287856Actual
2600676.002024-04-287816Actual
31982551.092024-09-287818Actual
22848170.002024-01-287865Actual
35557110.342024-12-2878311Actual
36091335.002025-01-287864Actual
1288760.002023-03-307826Budget
8353165.002022-11-307816Actual
10975200.002023-01-287867Budget
16529395.002023-07-307813Actual
465554.002022-08-307873Actual
2494096.002024-03-297816Actual
19221198.052023-09-297868Actual
8682214.002022-11-307817Actual
4905200.002022-08-307865Budget
1215100.002022-05-307863Budget
11164185.932023-01-287868Actual
10310280.002023-01-287814Budget
21277210.182023-11-307868Actual
23605406.002024-02-277813Actual
25851219.002024-04-287864Actual
30025147.572024-07-2978112Actual
641104.002022-04-297846Actual
1850818.842023-08-3078612Actual
3325490.122024-10-2978211Actual
23966127.002024-02-277836Actual
11491208.002023-02-277864Actual
22601392.002024-01-287813Actual
2602224.002022-06-307815Actual
1621136.002022-05-307816Actual
1542200.002022-05-307865Budget
36532573.822025-01-287818Actual
356210.002022-04-297815Actual
3445846.502024-11-2978511Actual
32244128.422024-09-2878611Actual
292970.002022-06-307856Budget
31890436.002024-09-287817Actual
1138130.002023-02-277873Actual
9470200.002022-12-287816Budget
2138100.002022-05-307828Budget
951968.002022-12-287826Actual
6827114.002022-10-307863Actual
12983128.002023-03-307846Actual
630066.002022-09-297856Actual
28605279.872024-06-297828Actual
2988146.002022-06-307866Actual
1750418.842023-07-3078612Actual
25911252.002024-04-287815Actual
34612231.612024-11-2978612Actual
5128100.002022-08-307846Budget
15745184.002023-06-307865Actual
195068.212023-09-2978212Actual
7886100.002022-11-307813Budget
3394200.002022-07-307813Budget
20249260.182023-10-307868Actual
34941338.002024-12-287864Actual
1624115.652023-06-3078211Actual
1938843.312023-09-2978511Actual
54561.002022-04-297826Actual
1479200.002022-05-307815Budget
2835200.002022-06-307836Budget
31271129.322024-08-2978113Actual
19685118.002023-10-307873Actual
37029199.502025-01-2878613Actual
2647660.332024-04-2878311Actual
30296274.002024-08-297863Actual
2245396.512023-12-2878611Actual
12618214.002023-03-307864Actual
32010298.062024-09-287828Actual
1621399.702023-06-3078111Actual
6205168.002022-09-297836Actual
1400177.002022-05-307864Actual
4984100.002022-08-307816Budget
11163100.002023-01-287868Budget
274193.002022-04-297864Actual
13815116.002023-04-297816Actual
854360.002022-11-307856Budget
1016100.002022-04-297828Budget
24882177.002024-03-297865Actual
7747100.002022-10-307828Budget
7230157.002022-10-307816Actual
2045061.402023-10-3078611Actual
2003891.002023-10-307866Actual
19747138.002023-10-307864Actual
32631503.002024-10-297814Actual
8132199.002022-11-307864Actual
27216116.002024-05-297846Actual
36734103.952025-01-2878411Actual
2560912.462024-03-2978612Actual
7559280.002022-10-307817Actual
1017169.272022-04-297828Actual
20983132.002023-11-307836Actual
2337158.212024-01-2878311Actual
166850.002022-05-307826Budget
2601200.002022-06-307815Budget
6627172.302022-09-297828Actual
968200.002022-04-297818Budget
4004100.002022-07-307846Budget
21122251.002023-11-307817Actual
1872107.002022-05-307866Actual
26061104.002024-04-287836Actual
6626100.002022-09-297828Budget

Generated 2025-05-29 05:11:09.201 UTC