[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 896  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5374165.002022-09-147867Actual
1952232.002022-06-147817Actual
19685118.002023-11-147873Actual
12180200.002023-03-147818Budget
37532132.002025-03-147866Actual
14014252.002023-05-147817Actual
7946100.002022-12-157863Budget
2195641.002024-01-127826Actual
2757379.482024-06-1378211Actual
32817153.002024-11-137816Actual
34080110.002024-12-147866Actual
1425926.292023-05-1478211Actual
2656465.652024-05-1378611Actual
8681280.002022-12-157817Budget
2369759.002024-03-137873Actual
1243193.002023-04-147863Actual
19898104.002023-11-147816Actual
2233894.382024-01-1278111Actual
22247191.992024-01-127828Actual
29933123.102024-08-1378411Actual
16742216.002023-08-147815Actual
3064889.002024-09-137846Actual
1302980.002023-04-147856Budget
28898162.462024-07-1478112Actual
6826100.002022-11-147863Budget
23640229.002024-03-137863Actual
3517392.002025-01-127846Actual
10587100.002023-02-127816Budget
27425537.452024-06-137818Actual
3626946.002025-02-127826Actual
3330891.192024-11-1378411Actual
31213226.302024-09-1378612Actual
27367330.002024-06-137867Actual
2200100.002022-06-147868Budget
5081200.002022-09-147836Budget
3906124.162025-04-1478511Actual
8930137.452022-12-157868Actual
3802936.932025-03-1478212Actual
16739.002022-05-147873Actual
1542200.002022-06-147865Budget
2644953.952024-05-1378211Actual
5235128.002022-09-147866Actual
21984128.002024-01-127836Actual
6359100.002022-10-147866Budget
21660267.002024-01-127863Actual
37883142.252025-03-1478411Actual
25292223.812024-04-137868Actual
9719100.002023-01-127866Budget
1540710.332023-06-1478112Actual
21215446.542023-12-157818Actual
4112150.002022-08-147866Actual
23138277.002024-02-127867Actual
22161263.002024-01-127867Actual
26952455.002024-06-137814Actual
54561.002022-05-147826Actual
16649261.002023-08-147814Actual
37206479.002025-03-147814Actual
17561424.002023-09-147813Actual
31982551.092024-10-137818Actual
1541162.002022-06-147865Actual
2602224.002022-07-157815Actual
14672147.002023-06-147864Actual
512983.002022-09-147846Actual
30885251.092024-09-137828Actual
593200.002022-05-147836Budget
1626848.632023-07-1578311Actual
2393825.002024-03-137826Actual
1423184.802023-05-1478111Actual
35821117.042025-01-1278113Actual
34786423.002025-01-127813Actual
2662317.782024-05-1378112Actual
1591069.002023-07-157856Actual
3394200.002022-08-147813Budget
2012200.002022-06-147867Budget
34022104.002024-12-147846Actual
2522172.002022-07-157864Actual
32631503.002024-11-137814Actual
16035265.002023-07-157867Actual
1938843.312023-10-1478511Actual
13311200.002023-04-147818Budget
11164185.932023-02-127868Actual
32957136.002024-11-137866Actual
31507488.002024-10-137814Actual
37681545.032025-03-147818Actual
18812204.002023-10-147865Actual
1686236.002023-08-147826Actual
22693111.002024-02-127873Actual
25851219.002024-05-137864Actual
28427117.002024-07-147866Actual
5640140.002022-10-147813Actual
34258328.362024-12-147828Actual
36652225.232025-02-1278111Actual
1895168.002023-10-147846Actual
2560912.462024-04-1378612Actual
30977190.122024-09-1378111Actual
13755151.002023-05-147865Actual
26775203.012024-05-1378613Actual
36560257.152025-02-127828Actual
19159461.702023-10-147818Actual
3372896.002024-12-147873Actual
18062296.002023-09-147817Actual
951968.002023-01-127826Actual
16000309.002023-07-157817Actual
2665717.782024-05-1378612Actual
18183172.302023-09-147828Actual
11808168.002023-03-147836Actual
1075163.212022-05-147868Actual
38739424.002025-04-147817Actual
181170.002022-06-147856Budget
5829280.002022-10-147814Budget
1730046.502023-08-1478311Actual
8133200.002022-12-157864Budget
28840127.362024-07-1478611Actual
2254419.912024-01-1278612Actual
6579343.512022-10-147818Actual
2988146.002022-07-157866Actual
26742269.682024-05-1378213Actual
2465303.002022-07-157814Actual
29581127.002024-08-137866Actual
19840161.002023-11-147865Actual
32157115.652024-10-1378311Actual
2446196.512024-03-1378611Actual
14730219.002023-06-147815Actual
25816316.002024-05-137814Actual
690444.002022-11-147873Actual
9009145.002023-01-127813Actual
1953714.592023-10-1478612Actual
35034249.002025-01-127865Actual
6029192.002022-10-147865Actual
854360.002022-12-157856Budget
9614100.002023-01-127846Budget
497147.002022-05-147816Actual
10046100.002023-01-127868Budget
29638438.002024-08-137817Actual
2739127.002022-07-157816Actual
26361276.842024-05-137868Actual
12369144.002023-04-147813Actual
35644147.572025-01-1278611Actual
33883308.002024-12-147865Actual
3067280.002022-07-157817Budget
29731525.332024-08-137818Actual
8744195.002022-12-157867Actual
570290.002022-10-147863Budget
32724330.002024-11-137815Actual
27600147.572024-06-1378311Actual
1936151.822023-10-1478411Actual
34230520.792024-12-147818Actual
31693141.002024-10-137816Actual
37178109.002025-03-147873Actual
2342528.422024-02-1278511Actual
39215238.002025-04-1478612Actual
11711142.002023-03-147816Actual
11303106.002023-03-147863Actual
4764212.002022-09-147864Actual
22814212.002024-02-127815Actual
11855100.002023-03-147846Budget
570397.002022-10-147863Actual
17866125.002023-09-147816Actual
11961100.002023-03-147866Budget
35763245.442025-01-1278612Actual
640100.002022-05-147846Budget
26867299.002024-06-137863Actual
37623325.002025-03-147867Actual
12698200.002023-04-147815Budget
2872566.722024-07-1478211Actual
3257152.602022-07-157828Actual
4004100.002022-08-147846Budget
2041643.312023-11-1478511Actual
3511955.002025-01-127826Actual
20307102.892023-11-1478111Actual
16121199.572023-07-157828Actual
5128100.002022-09-147846Budget
2033534.802023-11-1478211Actual
28102503.002024-07-147814Actual
25350102.892024-04-1378111Actual
36793127.362025-02-1278611Actual
951880.002023-01-127826Budget
30622147.002024-09-137836Actual
10976212.002023-02-127867Actual
3292462.002024-11-137856Actual
19101278.002023-10-147867Actual
10371163.002023-02-127864Actual
8353165.002022-12-157816Actual
30087203.952024-08-1378612Actual
17187220.782023-08-147868Actual
2611353.002024-05-137856Actual
36439446.002025-02-127817Actual
34821269.002025-01-127863Actual
2659224.002022-07-157865Actual
1175885.002023-03-147826Actual
35530100.762025-01-1278211Actual
11631218.002023-03-147865Actual
37086435.002025-03-147813Actual
32394185.472024-10-1378113Actual
18719158.002023-10-147864Actual
29496163.002024-08-137836Actual
31059117.782024-09-1378411Actual
34431115.652024-12-1478411Actual
1528844.382023-06-1478311Actual
578054.002022-10-147873Actual
30381480.002024-09-137814Actual
2647660.332024-05-1378311Actual
18565429.002023-10-147813Actual
20658247.002023-12-157863Actual
29135398.002024-08-137813Actual
1392265.002023-05-147856Actual
1594391.002023-07-157866Actual
2071574.002023-12-157873Actual
12368200.002023-04-147813Budget
2351612.462024-02-1278112Actual
457691.002022-09-147863Actual
13169210.002023-04-147817Actual
5373200.002022-09-147867Budget
6626100.002022-10-147828Budget
5968200.002022-10-147815Budget
28577601.092024-07-147818Actual
966256.002023-01-127856Actual
33996168.002024-12-147836Actual
28779116.722024-07-1478411Actual
1694257.002023-08-147856Actual
38682132.002025-04-147866Actual
8212216.002022-12-157815Actual
3791025.232025-03-1478511Actual
36474338.002025-02-127867Actual
1190280.002023-03-147856Budget
2614670.002024-05-137866Actual
15141181.392023-06-147828Actual
28287151.002024-07-147816Actual
36297168.002025-02-127836Actual
1765120.002022-06-147846Actual
742151.002022-11-147856Actual
690540.002022-11-147873Budget
5501201.082022-09-147828Actual
16621124.002023-08-147873Actual
27807238.002024-06-1378612Actual
32511401.002024-11-137813Actual
29851206.082024-08-1378111Actual
10836100.002023-02-127866Budget
2836173.002022-07-157836Actual
36997225.822025-02-1278213Actual
1016100.002022-05-147828Budget
26832387.002024-06-137813Actual
2011185.002022-06-147867Actual
1243090.002023-04-147863Budget
4252200.002022-08-147867Budget
2354815.652024-02-1278612Actual
6438200.002022-10-147817Budget
38832522.302025-04-147818Actual
8274200.002022-12-157865Budget
13232200.002023-04-147867Budget
38774292.002025-04-147867Actual
1732768.852023-08-1478411Actual
2537824.162024-04-1378211Actual
5453200.002022-09-147818Budget
3180078.002024-10-137856Actual
1485046.002023-06-147826Actual
6767172.002022-11-147813Actual
32336192.252024-10-1378612Actual
16093378.362023-07-157818Actual
21122251.002023-12-157817Actual
23196352.602024-02-127818Actual
30919345.032024-09-137868Actual
3573084.802025-01-1278212Actual
21065106.002023-12-157866Actual
21157213.002023-12-157867Actual
33791304.002024-12-147864Actual
8822200.002022-12-157818Budget
1717200.002022-06-147836Budget
28342166.002024-07-147836Actual
2523200.002022-07-157864Budget
32130101.822024-10-1378211Actual
7698200.002022-11-147818Budget
2139068.852023-12-1578311Actual
21745233.002024-01-127814Actual
12290100.002023-03-147868Budget
10916252.002023-02-127817Actual
13870106.002023-05-147836Actual
14878123.002023-06-147836Actual
2464280.002022-07-157814Budget
3519962.002025-01-127856Actual
2090200.002022-06-147818Budget
3445846.502024-12-1478511Actual
31924328.002024-10-137867Actual
16777204.002023-08-147865Actual
1190159.002023-03-147856Actual
4192202.002022-08-147817Actual
3404878.002024-12-147856Actual
1384237.002023-05-147826Actual
33636401.002024-12-147813Actual
1077785.002023-02-127856Actual
21871155.002024-01-127865Actual
2036229.482023-11-1478311Actual
2000554.002023-11-147856Actual
129240.002022-06-147873Budget
828227.002022-05-147817Actual
1718164.002022-06-147836Actual
54450.002022-05-147826Budget
6953278.002022-11-147814Actual
35502188.002025-01-1278111Actual
34291258.662024-12-147868Actual
2345883.742024-02-1278611Actual
36707111.402025-02-1278311Actual
5313207.002022-09-147817Actual
12556282.002023-04-147814Actual
3177493.002024-10-137846Actual
35410273.812025-01-127828Actual
7480105.002022-11-147866Actual
2245396.512024-01-1278611Actual
28639272.302024-07-147868Actual
275200.002022-05-147864Budget
1431347.572023-05-1478411Actual
1017169.272022-05-147828Actual
11632200.002023-03-147865Budget
12839135.002023-04-147816Actual
10045204.122023-01-127868Actual
29348315.002024-08-137815Actual
1629561.402023-07-1578411Actual
7230157.002022-11-147816Actual
17032302.002023-08-147817Actual
840071.002022-12-157826Actual
17596285.002023-09-147863Actual
27153.002022-05-147813Actual
29078195.992024-07-1478613Actual
24670263.002024-04-137863Actual
4251194.002022-08-147867Actual
16835124.002023-08-147816Actual
3860100.002022-08-147816Budget
32603134.002024-11-137873Actual
18216252.602023-09-147868Actual
1632227.362023-07-1578511Actual
1138130.002023-03-147873Actual
3325490.122024-11-1378211Actual
2882100.002022-07-157846Budget
28605279.872024-07-147828Actual
2045061.402023-11-1478611Actual
1847514.592023-09-1478112Actual
15617218.002023-07-157814Actual
23046105.002024-02-127866Actual
33400128.422024-11-1378112Actual
11570226.002023-03-147815Actual
37709340.482025-03-147828Actual
2451911.402024-03-1378112Actual
32244128.422024-10-1378611Actual
4844229.002022-09-147815Actual
2141766.722023-12-1578411Actual
19953123.002023-11-147836Actual
1340280.002022-06-147814Budget
390870.002022-08-147826Budget
32421266.172024-10-1378213Actual
35289412.002025-01-127817Actual
19713245.002023-11-147814Actual
854490.002022-12-157856Actual
34612231.612024-12-1478612Actual
3396849.002024-12-147826Actual
36091335.002025-02-127864Actual
4984100.002022-09-147816Budget
8496100.002022-12-157846Actual
1872107.002022-06-147866Actual
3856968.002025-04-147826Actual
2502175.002024-04-137846Actual
1830227.362023-09-1478211Actual
2056618.842023-11-1478612Actual
18155354.122023-09-147818Actual
3315193.512022-07-157868Actual
2831443.002024-07-147826Actual
23853184.002024-03-137865Actual
2091316.242022-06-147818Actual
8072309.002022-12-157814Actual
37029199.502025-02-1278613Actual
27190155.002024-06-137836Actual
25729251.002024-05-137863Actual
7887141.002022-12-157813Actual
22756150.002024-02-127864Actual
1841761.402023-09-1478611Actual
1493064.002023-06-147856Actual
278650.002022-07-157826Budget
20983132.002023-12-157836Actual
12101177.002023-03-147867Actual
1018490.002023-02-127863Budget
3583288.002022-08-147814Actual
1479200.002022-06-147815Budget
7012192.002022-11-147864Actual
1850818.842023-09-1478612Actual
11960117.002023-03-147866Actual
31600343.002024-10-137815Actual
9391205.002023-01-127865Actual
594154.002022-05-147836Actual
10310280.002023-02-127814Budget
13504389.002023-05-147813Actual
32184127.362024-10-1378411Actual
3172048.002024-10-137826Actual
1156200.002022-06-147813Budget
241746.002022-07-157873Actual
416200.002022-05-147865Budget
34729181.962024-12-1478613Actual
15497426.002023-07-157813Actual
13310354.122023-04-147818Actual
3861153.002022-08-147816Actual
7808141.992022-11-147868Actual
35324339.002025-01-127867Actual
245463.952024-03-1378212Actual
3256100.002022-07-157828Budget
38148183.712025-03-1478213Actual
30567134.002024-09-137816Actual
2153612.462023-12-1578112Actual
68871.002022-05-147856Actual
9068100.002023-01-127863Budget
13231200.002023-04-147867Actual
34349231.612024-12-1478111Actual
2050810.332023-11-1478112Actual
9937387.452023-01-127818Actual
1077880.002023-02-127856Budget
9194280.002023-01-127814Budget
34999358.002025-01-127815Actual
7619220.002022-11-147867Actual
30474321.002024-09-137815Actual
24995127.002024-04-137836Actual
11103181.392023-02-127828Actual
11854105.002023-03-147846Actual
6205168.002022-10-147836Actual
11243173.002023-03-147813Actual
2724262.002024-06-137856Actual
22126279.002024-01-127817Actual
21626362.002024-01-127813Actual
2601200.002022-07-157815Budget
802540.002022-12-157873Budget
9471159.002023-01-127816Actual
36057501.002025-02-127814Actual
4843200.002022-09-147815Budget
16975106.002023-08-147866Actual
31635306.002024-10-137865Actual
20870203.002023-12-157865Actual
23725254.002024-03-137814Actual
14137172.302023-05-147828Actual
27545203.952024-06-1378111Actual
33226218.852024-11-1378111Actual
31330199.502024-09-1378613Actual
255779.272024-04-1378212Actual
1621399.702023-07-1578111Actual
7327168.002022-11-147836Actual
7746154.112022-11-147828Actual
36382114.002025-02-127866Actual
840180.002022-12-157826Budget
28752110.342024-07-1478311Actual
1531563.532023-06-1478411Actual
2603327.002024-05-137826Actual
86113.002022-05-147863Actual
29227119.002024-08-137873Actual
5828316.002022-10-147814Actual
12697244.002023-04-147815Actual
37447155.002025-03-147836Actual
30707109.002024-09-137866Actual
503368.002022-09-147826Actual
2989100.002022-07-157866Budget
3645200.002022-08-147864Budget
746126.002022-05-147866Actual
16155269.272023-07-157868Actual
2334453.952024-02-1278211Actual
37801170.982025-03-1478111Actual
33849318.002024-12-147815Actual
1389687.002023-05-147846Actual
35557110.342025-01-1278311Actual
1523398.632023-06-1478111Actual
87100.002022-05-147863Budget
6827114.002022-11-147863Actual
2472759.002024-04-137873Actual
1735427.362023-08-1478511Actual
1997981.002023-11-147846Actual
11054200.002023-02-127818Budget
1026340.002023-02-127873Budget
2038962.462023-11-1478411Actual
4517140.002022-09-147813Actual
30509266.002024-09-137865Actual
415178.002022-05-147865Actual
11710100.002023-03-147816Budget
4005116.002022-08-147846Actual
9008100.002023-01-127813Budget
15652160.002023-07-157864Actual
2892644.382024-07-1478212Actual
12039218.002023-03-147817Actual
3456101.002022-08-147863Actual
39034146.512025-04-1478411Actual
5561100.002022-09-147868Budget
13419228.362023-04-147868Actual
9857200.002023-01-127867Budget
10837131.002023-02-127866Actual
21837219.002024-01-127815Actual
4703303.002022-09-147814Actual
32010298.062024-10-137828Actual
11429294.002023-03-147814Actual
19066295.002023-10-147817Actual
1727337.992023-08-1478211Actual
13598115.002023-05-147873Actual
24141232.002024-03-137867Actual
2278200.002022-07-157813Budget
22219357.152024-01-127818Actual
37121302.002025-03-147863Actual
27453348.062024-06-137828Actual
3832882.002025-04-147873Actual
5234100.002022-09-147866Budget
28519289.002024-07-147867Actual
1063460.002023-02-127826Budget
35092127.002025-01-127816Actual
2600676.002024-05-137816Actual
38271251.002025-04-147863Actual
8682214.002022-12-157817Actual
1434664.592023-05-1478611Actual
17715157.002023-09-147864Actual
25230435.942024-04-137818Actual
1288760.002023-04-147826Budget
8073280.002022-12-157814Budget
225117.142024-01-1278112Actual
19594388.002023-11-147813Actual
615670.002022-10-147826Budget
39333259.152025-04-1478613Actual
31093153.952024-09-1378611Actual
9718114.002023-01-127866Actual
214280.002022-05-147814Budget
3582280.002022-08-147814Budget
3918184.802025-04-1478212Actual
12936164.002023-04-147836Actual
10684159.002023-02-127836Actual
2434637.992024-03-1378211Actual
3437760.332024-12-1478211Actual
6358101.002022-10-147866Actual
2765466.722024-06-1378511Actual
8132199.002022-12-157864Actual
2883116.002022-07-157846Actual
8743200.002022-12-157867Budget
22848170.002024-02-127865Actual
390980.002022-08-147826Actual
2203653.002024-01-127856Actual
1750418.842023-08-1478612Actual
26421113.532024-05-1378111Actual
14823104.002023-06-147816Actual
29793299.572024-08-137868Actual
23818191.002024-03-137815Actual
887179.002022-05-147867Actual
1865768.002023-10-147873Actual
1138040.002023-03-147873Budget
24227210.182024-03-137828Actual
32898106.002024-11-137846Actual
2431874.162024-03-1378111Actual
1583028.002023-07-157826Actual
28960193.322024-07-1478612Actual
28368103.002024-07-147846Actual
33462216.722024-11-1378612Actual
31748160.002024-10-137836Actual
4331275.332022-08-147818Actual
2192996.002024-01-127816Actual
1341277.002022-06-147814Actual
2156916.722023-12-1578612Actual
961593.002023-01-127846Actual
3209340.482022-07-157818Actual
10508200.002023-02-127865Budget
29383294.002024-08-137865Actual
14171208.662023-05-147868Actual
18777170.002023-10-147815Actual
1440411.402023-05-1478112Actual
2946848.002024-08-137826Actual
27925290.732024-06-1378613Actual
20216229.872023-11-147828Actual
3221151.822024-10-1378511Actual
9333200.002023-01-127815Budget
8352200.002022-12-157816Budget
29255459.002024-08-137814Actual
33547190.732024-11-1378213Actual
22280196.542024-01-127868Actual
24789132.002024-04-137864Actual
10449200.002023-02-127815Budget
1942184.802023-10-1478611Actual
7699279.872022-11-147818Actual
7807100.002022-11-147868Budget
28017278.002024-07-147863Actual
278741.002022-07-157826Actual
30857613.212024-09-137818Actual
9568200.002023-01-127836Budget
1076100.002022-05-147868Budget
12619200.002023-04-147864Budget
3005348.632024-08-1378212Actual
2440066.722024-03-1378411Actual
36242155.002025-02-127816Actual
17681215.002023-09-147814Actual
1446217.782023-05-1478612Actual
2545936.932024-04-1378511Actual
3644188.002022-08-147864Actual
32102186.932024-10-1378111Actual
30799316.002024-09-137867Actual
1624115.652023-07-1578211Actual
3782200.002022-08-147865Budget
28136304.002024-07-147864Actual
34404129.482024-12-1478311Actual
30353112.002024-09-137873Actual
2337158.212024-02-1278311Actual
15055264.002023-06-147867Actual
37241330.002025-03-147864Actual
27982428.002024-07-147813Actual
2138100.002022-06-147828Budget
21779131.002024-01-127864Actual
10125200.002023-02-127813Budget
11242200.002023-03-147813Budget
641104.002022-05-147846Actual
32666323.002024-11-137864Actual
12983128.002023-04-147846Actual
2716260.002024-06-137826Actual
7620200.002022-11-147867Budget
19805208.002023-11-147815Actual
23258198.052024-02-127868Actual

Generated 2025-06-13 11:58:01.325 UTC