[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 960  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221151.822024-09-2978511Actual
31298195.992024-08-3078213Actual
20130203.002023-10-317867Actual
38063245.442025-02-2878612Actual
7698200.002022-10-317818Budget
1735427.362023-07-3178511Actual
2293332.002024-01-297826Actual
802540.002022-12-017873Budget
29673314.002024-07-307867Actual
4331275.332022-07-317818Actual
195068.212023-09-3078212Actual
25729251.002024-04-297863Actual
29045285.472024-06-3078213Actual
465554.002022-08-317873Actual
2522172.002022-07-017864Actual
1077785.002023-01-297856Actual
640100.002022-04-307846Budget
3511955.002024-12-297826Actual
3602987.002025-01-297873Actual
33168316.242024-10-307868Actual
34612231.612024-11-3078612Actual
35763245.442024-12-2978612Actual
39095166.722025-03-3178611Actual
23258198.052024-01-297868Actual
1750418.842023-07-3178612Actual
5500100.002022-08-317828Budget
39273160.902025-03-3178113Actual
14730219.002023-05-317815Actual
25230435.942024-03-307818Actual
24199364.722024-02-287818Actual
29496163.002024-07-307836Actual
3782944.382025-02-2878211Actual
19009104.002023-09-307866Actual
31387428.002024-09-297813Actual
29441130.002024-07-307816Actual
27627122.042024-05-3078411Actual
10975200.002023-01-297867Budget
2987960.332024-07-3078211Actual
26300570.792024-04-297818Actual
21157213.002023-12-017867Actual
4005116.002022-07-317846Actual
20983132.002023-12-017836Actual
8132199.002022-12-017864Actual
11102100.002023-01-297828Budget
12839135.002023-03-317816Actual
3100559.272024-08-3078211Actual
35410273.812024-12-297828Actual
30857613.212024-08-307818Actual
37206479.002025-02-287814Actual
21215446.542023-12-017818Actual
36560257.152025-01-297828Actual
27367330.002024-05-307867Actual
19747138.002023-10-317864Actual
68770.002022-04-307856Budget
25911252.002024-04-297815Actual
1138130.002023-02-287873Actual
4112150.002022-07-317866Actual
2724262.002024-05-307856Actual
3802936.932025-02-2878212Actual
22126279.002023-12-297817Actual
9719100.002022-12-297866Budget
11429294.002023-02-287814Actual
13311200.002023-03-317818Budget
6109100.002022-09-307816Budget
1428664.592023-04-3078311Actual
34999358.002024-12-297815Actual
33462216.722024-10-3078612Actual
3437760.332024-11-3078211Actual
4703303.002022-08-317814Actual
8352200.002022-12-017816Budget
7946100.002022-12-017863Budget
4702280.002022-08-317814Budget
2954870.002024-07-307856Actual
3005348.632024-07-3078212Actual
1480255.002022-05-317815Actual
12369144.002023-03-317813Actual
2233894.382023-12-2978111Actual
3129177.002022-07-017867Actual
593200.002022-04-307836Budget
25137326.002024-03-307817Actual
3059468.002024-08-307826Actual
1764100.002022-05-317846Budget
25816316.002024-04-297814Actual
17125388.972023-07-317818Actual
30261431.002024-08-307813Actual
37801170.982025-02-2878111Actual
2298771.002024-01-297846Actual
31271129.322024-08-3078113Actual
18097202.002023-08-317867Actual
951880.002022-12-297826Budget
2440066.722024-02-2878411Actual
36997225.822025-01-2978213Actual
20778171.002023-12-017864Actual
5967227.002022-09-307815Actual
11428280.002023-02-287814Budget
35530100.762024-12-2978211Actual
19953123.002023-10-317836Actual
390870.002022-07-317826Budget
26328281.392024-04-297828Actual
11163100.002023-01-297868Budget
2011185.002022-05-317867Actual
1425926.292023-04-3078211Actual
2345883.742024-01-2978611Actual
35034249.002024-12-297865Actual
21243231.392023-12-017828Actual
2647660.332024-04-2978311Actual
1401200.002022-05-317864Budget
3626946.002025-01-297826Actual
31507488.002024-09-297814Actual
8496100.002022-12-017846Actual
17866125.002023-08-317816Actual
28960193.322024-06-3078612Actual
35821117.042024-12-2978113Actual
2600676.002024-04-297816Actual
2239358.212023-12-2978311Actual
33547190.732024-10-3078213Actual
37856140.122025-02-2878311Actual
21065106.002023-12-017866Actual
10045204.122022-12-297868Actual
13626213.002023-04-307814Actual
3741950.002025-02-287826Actual
4437198.052022-07-317868Actual
29290279.002024-07-307864Actual
5888200.002022-09-307864Budget
3517392.002024-12-297846Actual
1718164.002022-05-317836Actual
12229129.872023-02-287828Actual
36297168.002025-01-297836Actual
2653018.842024-04-2978511Actual
23224188.962024-01-297828Actual
840071.002022-12-017826Actual
24789132.002024-03-307864Actual
27746169.912024-05-3078112Actual
12698200.002023-03-317815Budget
13755151.002023-04-307865Actual
18719158.002023-09-307864Actual
26742269.682024-04-2978213Actual
2549280.552024-03-3078611Actual
1528844.382023-05-3178311Actual
16739.002022-04-307873Actual
3900794.382025-03-3178311Actual
11710100.002023-02-287816Budget
27982428.002024-06-307813Actual
14672147.002023-05-317864Actual
35584109.272024-12-2978411Actual
23196352.602024-01-297818Actual
8823282.902022-12-017818Actual
802442.002022-12-017873Actual
37709340.482025-02-287828Actual
37623325.002025-02-287867Actual
19805208.002023-10-317815Actual
13170200.002023-03-317817Budget
23103264.002024-01-297817Actual
1461063.002023-05-317873Actual
30087203.952024-07-3078612Actual
3723200.002022-07-317815Budget
5235128.002022-08-317866Actual
2200100.002022-05-317868Budget
26715103.012024-04-2978113Actual
2334453.952024-01-2978211Actual
1717200.002022-05-317836Budget
31479107.002024-09-297873Actual
828227.002022-04-307817Actual
8602100.002022-12-017866Budget
3918184.802025-03-3178212Actual
2339865.652024-01-2978411Actual
1942184.802023-09-3078611Actual
26421113.532024-04-2978111Actual
405180.002022-07-317856Budget
29851206.082024-07-3078111Actual
3067471.002024-08-307856Actual
16621124.002023-07-317873Actual
3634983.002025-01-297856Actual
727980.002022-10-317826Budget
1431347.572023-04-3078411Actual
2765466.722024-05-3078511Actual
19221198.052023-09-307868Actual
33106535.942024-10-307818Actual
1730046.502023-07-3178311Actual
34941338.002024-12-297864Actual
22756150.002024-01-297864Actual
7328200.002022-10-317836Budget
10046100.002022-12-297868Budget
16777204.002023-07-317865Actual
8681280.002022-12-017817Budget
20216229.872023-10-317828Actual
1175960.002023-02-287826Budget
30977190.122024-08-3078111Actual
14014252.002023-04-307817Actual
1583028.002023-07-017826Actual
27425537.452024-05-307818Actual
20188395.032023-10-317818Actual
12040200.002023-02-287817Budget
30353112.002024-08-307873Actual
38542136.002025-03-317816Actual
3519962.002024-12-297856Actual
1895168.002023-09-307846Actual
30622147.002024-08-307836Actual
23138277.002024-01-297867Actual
11854105.002023-02-287846Actual
34349231.612024-11-3078111Actual
27807238.002024-05-3078612Actual
37681545.032025-02-287818Actual
16742216.002023-07-317815Actual
3068274.002022-07-017817Actual
38179308.282025-02-2878613Actual
32546251.002024-10-307863Actual
2502175.002024-03-307846Actual
39300271.432025-03-3178213Actual
2611353.002024-04-297856Actual
7012192.002022-10-317864Actual
1841761.402023-08-3178611Actual
3781227.002022-07-317865Actual
517580.002022-08-317856Actual
37447155.002025-02-287836Actual
19187238.962023-09-307828Actual
24882177.002024-03-307865Actual
34291258.662024-11-307868Actual
5128100.002022-08-317846Budget
39034146.512025-03-3178411Actual
390980.002022-07-317826Actual
8450169.002022-12-017836Actual
1434664.592023-04-3078611Actual
38236424.002025-03-317813Actual
1302980.002023-03-317856Budget
24227210.182024-02-287828Actual
36652225.232025-01-2978111Actual
54450.002022-04-307826Budget
16529395.002023-07-317813Actual
28840127.362024-06-3078611Actual
6252100.002022-09-307846Budget
517680.002022-08-317856Budget
1157152.002022-05-317813Actual
33579288.982024-10-3078613Actual
2192996.002023-12-297816Actual
1872107.002022-05-317866Actual
9068100.002022-12-297863Budget
6358101.002022-09-307866Actual
10450214.002023-01-297815Actual
39153155.022025-03-3178112Actual
6253129.002022-09-307846Actual
1288760.002023-03-317826Budget
30025147.572024-07-3078112Actual
17561424.002023-08-317813Actual
2041643.312023-10-3178511Actual
32759311.002024-10-307865Actual
4379217.752022-07-317828Actual
37299349.002025-02-287815Actual
3724194.002022-07-317815Actual
28368103.002024-06-307846Actual
21837219.002023-12-297815Actual
33756457.002024-11-307814Actual
17153163.212023-07-317828Actual
278741.002022-07-017826Actual
13660174.002023-04-307864Actual
30509266.002024-08-307865Actual
16564258.002023-07-317863Actual
20870203.002023-12-017865Actual
1873100.002022-05-317866Budget
1835650.762023-08-3178411Actual
2872566.722024-06-3078211Actual
241746.002022-07-017873Actual
1018490.002023-01-297863Budget
29227119.002024-07-307873Actual
10449200.002023-01-297815Budget
32603134.002024-10-307873Actual
1865768.002023-09-307873Actual
7374117.002022-10-317846Actual
8871172.302022-12-017828Actual
31213226.302024-08-3078612Actual
14109376.852023-04-307818Actual
570290.002022-09-307863Budget
24107307.002024-02-287817Actual
2071574.002023-12-017873Actual
7560280.002022-10-317817Budget
6359100.002022-09-307866Budget
18005106.002023-08-317866Actual
8822200.002022-12-017818Budget
17067208.002023-07-317867Actual
13359100.002023-03-317828Budget
6626100.002022-09-307828Budget
6578200.002022-09-307818Budget
1215100.002022-05-317863Budget
2614670.002024-04-297866Actual
1832950.762023-08-3178311Actual
12368200.002023-03-317813Budget
3316100.002022-07-017868Budget
2437347.572024-02-2878311Actual
9255222.002022-12-297864Actual
34172279.002024-11-307867Actual
31330199.502024-08-3078613Actual
2464280.002022-07-017814Budget
1936151.822023-09-3078411Actual
2139188.962022-05-317828Actual
293074.002022-07-017856Actual
31924328.002024-09-297867Actual
12102200.002023-02-287867Budget
4192202.002022-07-317817Actual
35502188.002024-12-2978111Actual
1620100.002022-05-317816Budget
31032140.122024-08-3078311Actual
12983128.002023-03-317846Actual
827280.002022-04-307817Budget
29348315.002024-07-307815Actual
36707111.402025-01-2978311Actual
2301376.002024-01-297856Actual
1440411.402023-04-3078112Actual
18685241.002023-09-307814Actual
3257152.602022-07-017828Actual
15652160.002023-07-017864Actual
353450.002022-07-317873Budget
27275118.002024-05-307866Actual
8449200.002022-12-017836Budget
11632200.002023-02-287865Budget
5829280.002022-09-307814Budget
9471159.002022-12-297816Actual
12228100.002023-02-287828Budget
1889748.002023-09-307826Actual
5373200.002022-08-317867Budget
23911125.002024-02-287816Actual
2831443.002024-06-307826Actual
34431115.652024-11-3078411Actual
1591069.002023-07-017856Actual
30885251.092024-08-307828Actual
39333259.152025-03-3178613Actual
3328196.512024-10-3078311Actual
415178.002022-04-307865Actual
3676165.652025-01-2978511Actual
29759270.782024-07-307828Actual
31833113.002024-09-297866Actual
30172225.822024-07-3078213Actual
1797346.002023-08-317856Actual
3906124.162025-03-3178511Actual
1075163.212022-04-307868Actual
2555010.332024-03-3078112Actual
1686236.002023-07-317826Actual
25292223.812024-03-307868Actual
2278200.002022-07-017813Budget
10586140.002023-01-297816Actual
36532573.822025-01-297818Actual
353553.002022-07-317873Actual
1847514.592023-08-3178112Actual
31093153.952024-08-3078611Actual
36439446.002025-01-297817Actual
2012200.002022-05-317867Budget
31890436.002024-09-297817Actual
8274200.002022-12-017865Budget
629980.002022-09-307856Budget
31635306.002024-09-297865Actual
21122251.002023-12-017817Actual
1850818.842023-08-3178612Actual
29135398.002024-07-307813Actual
887179.002022-04-307867Actual
4516200.002022-08-317813Budget
1588478.002023-07-017846Actual
54561.002022-04-307826Actual
17715157.002023-08-317864Actual
33342146.512024-10-3078611Actual
7152200.002022-10-317865Budget
1490474.002023-05-317846Actual
12556282.002023-03-317814Actual
7151188.002022-10-317865Actual
11054200.002023-01-297818Budget
9470200.002022-12-297816Budget
13419228.362023-03-317868Actual
1626848.632023-07-0178311Actual
3957200.002022-07-317836Budget
615670.002022-09-307826Budget
36184254.002025-01-297865Actual
15858125.002023-07-017836Actual
174468.212023-07-3178112Actual
1190280.002023-02-287856Budget
11808168.002023-02-287836Actual
2401874.002024-02-287856Actual
34137439.002024-11-307817Actual
1765120.002022-05-317846Actual
2003891.002023-10-317866Actual
21626362.002023-12-297813Actual
9567168.002022-12-297836Actual
24260270.782024-02-287868Actual
37086435.002025-02-287813Actual
2465303.002022-07-017814Actual
10370200.002023-01-297864Budget
10836100.002023-01-297866Budget
747100.002022-04-307866Budget
1288655.002023-03-317826Actual
18216252.602023-08-317868Actual
1384237.002023-04-307826Actual
27865111.782024-05-3078113Actual
6827114.002022-10-317863Actual
2988146.002022-07-017866Actual
29793299.572024-07-307868Actual
2504744.002024-03-307856Actual
1838315.652023-08-3178511Actual
840180.002022-12-017826Budget
26240306.002024-04-297867Actual
19628278.002023-10-317863Actual
19594388.002023-10-317813Actual
3180078.002024-09-297856Actual
28287151.002024-06-307816Actual
1594391.002023-07-017866Actual
24995127.002024-03-307836Actual
2092898.002023-12-017816Actual
25946219.002024-04-297865Actual
22721228.002024-01-297814Actual
35147151.002024-12-297836Actual
2880645.442024-06-3078511Actual
5082149.002022-08-317836Actual
26061104.002024-04-297836Actual
2351612.462024-01-2978112Actual
29581127.002024-07-307866Actual
33134269.272024-10-307828Actual
23046105.002024-01-297866Actual
16835124.002023-07-317816Actual
2989100.002022-07-017866Budget
38894305.632025-03-317868Actual
854360.002022-12-017856Budget
9858166.002022-12-297867Actual
16640.002022-04-307873Budget
2133576.292023-12-0178111Actual
32010298.062024-09-297828Actual
10587100.002023-01-297816Budget
1017169.272022-04-307828Actual
2399290.002024-02-287846Actual
11570226.002023-02-287815Actual
38774292.002025-03-317867Actual
18925115.002023-09-307836Actual
3791025.232025-02-2878511Actual
15020322.002023-05-317817Actual
27077249.002024-05-307865Actual
26205383.002024-04-297817Actual
34230520.792024-11-307818Actual
4330200.002022-07-317818Budget
2156916.722023-12-0178612Actual
38860231.392025-03-317828Actual
13870106.002023-04-307836Actual
2472759.002024-03-307873Actual
35702160.342024-12-2978112Actual
8497100.002022-12-017846Budget
2201090.002023-12-297846Actual
275200.002022-04-307864Budget
3404878.002024-11-307856Actual
4844229.002022-08-317815Actual
16093378.362023-07-017818Actual
39215238.002025-03-3178612Actual
181258.002022-05-317856Actual
1026340.002023-01-297873Budget
29078195.992024-06-3078613Actual
14519358.002023-05-317813Actual
21871155.002023-12-297865Actual
36970206.522025-01-2978113Actual
13091122.002023-03-317866Actual
31151162.462024-08-3078112Actual
5452381.392022-08-317818Actual
36242155.002025-01-297816Actual
36734103.952025-01-2978411Actual
14049255.002023-04-307867Actual
29255459.002024-07-307814Actual
33941151.002024-11-307816Actual
1542200.002022-05-317865Budget
2738100.002022-07-017816Budget
1997981.002023-10-317846Actual
10683200.002023-01-297836Budget
26952455.002024-05-307814Actual
32957136.002024-10-307866Actual
34821269.002024-12-297863Actual
2446196.512024-02-2878611Actual
35444316.242024-12-297868Actual
11303106.002023-02-287863Actual
8133200.002022-12-017864Budget
15710176.002023-07-017815Actual
3172048.002024-09-297826Actual
2839482.002024-06-307856Actual
3645200.002022-07-317864Budget
36382114.002025-01-297866Actual
9008100.002022-12-297813Budget
241640.002022-07-017873Budget
35232120.002024-12-297866Actual
37392139.002025-02-287816Actual
36057501.002025-01-297814Actual
38148183.712025-02-2878213Actual
10684159.002023-01-297836Actual
3687941.192025-01-2978212Actual
3014590.732024-07-3078113Actual
3330891.192024-10-3078411Actual
38952193.322025-03-3178111Actual
29018160.902024-06-3078113Actual
18777170.002023-09-307815Actual
22247191.992023-12-297828Actual
2199196.542022-05-317868Actual
3325490.122024-10-3078211Actual
33226218.852024-10-3078111Actual
38391284.002025-03-317864Actual
28898162.462024-06-3078112Actual
87100.002022-04-307863Budget
274193.002022-04-307864Actual
3342843.312024-10-3078212Actual
4906194.002022-08-317865Actual
29170267.002024-07-307863Actual
6627172.302022-09-307828Actual
31693141.002024-09-297816Actual
28519289.002024-06-307867Actual
2836173.002022-07-017836Actual
33883308.002024-11-307865Actual
38832522.302025-03-317818Actual
7481100.002022-10-317866Budget
2451911.402024-02-2878112Actual
9614100.002022-12-297846Budget
34786423.002024-12-297813Actual
20658247.002023-12-017863Actual
233892.002022-07-017863Actual
3958149.002022-07-317836Actual
3644188.002022-07-317864Actual
28605279.872024-06-307828Actual
4004100.002022-07-317846Budget
9334204.002022-12-297815Actual
32454183.712024-09-2978613Actual
3862392.002025-03-317846Actual
1389687.002023-04-307846Actual
23853184.002024-02-287865Actual
3582280.002022-07-317814Budget
951968.002022-12-297826Actual
15175205.632023-05-317868Actual
32244128.422024-09-2978611Actual
34258328.362024-11-307828Actual
36851120.972025-01-2978112Actual
3395156.002022-07-317813Actual
31748160.002024-09-297836Actual
31059117.782024-08-3078411Actual
615769.002022-09-307826Actual
144317.142023-04-3078212Actual
19066295.002023-09-307817Actual
2757379.482024-05-3078211Actual
1827480.552023-08-3178111Actual
1887095.002023-09-307816Actual
10508200.002023-01-297865Budget
5889163.002022-09-307864Actual
13539289.002023-04-307863Actual
1026248.002023-01-297873Actual
32394185.472024-09-2978113Actual
28074110.002024-06-307873Actual
6438200.002022-09-307817Budget
2946848.002024-07-307826Actual
20623398.002023-12-017813Actual
578054.002022-09-307873Actual
16649261.002023-07-317814Actual
6579343.512022-09-307818Actual
18600238.002023-09-307863Actual
14878123.002023-05-317836Actual
594154.002022-04-307836Actual
1635656.082023-07-0178611Actual
8744195.002022-12-017867Actual
1992546.002023-10-317826Actual
32898106.002024-10-307846Actual
34080110.002024-11-307866Actual
35289412.002024-12-297817Actual
22814212.002024-01-297815Actual
10976212.002023-01-297867Actual
35881204.762024-12-2978613Actual
6688100.002022-09-307868Budget
7619220.002022-10-317867Actual
30764394.002024-08-307817Actual
2103570.002023-12-017856Actual
34492186.932024-11-3078611Actual
2457814.592024-02-2878612Actual
30416344.002024-08-307864Actual
503368.002022-08-317826Actual
32336192.252024-09-2978612Actual
225117.142023-12-2978112Actual
4251194.002022-07-317867Actual
11164185.932023-01-297868Actual
245463.952024-02-2878212Actual
5501201.082022-08-317828Actual
2882100.002022-07-017846Budget
37943152.892025-02-2878611Actual
33520178.452024-10-3078113Actual
12039218.002023-02-287817Actual
5374165.002022-08-317867Actual
37473108.002025-02-287846Actual
28017278.002024-06-307863Actual
9254200.002022-12-297864Budget
3292462.002024-10-307856Actual
2141766.722023-12-0178411Actual
22848170.002024-01-297865Actual
11961100.002023-02-287866Budget
1558978.002023-07-017873Actual
2050810.332023-10-3178112Actual
9936200.002022-12-297818Budget
1938843.312023-09-3078511Actual
19159461.702023-09-307818Actual
34404129.482024-11-3078311Actual
32817153.002024-10-307816Actual
1789342.002023-08-317826Actual
1694257.002023-07-317856Actual
578150.002022-09-307873Budget
9392200.002022-12-297865Budget
13231200.002023-03-317867Actual
31542286.002024-09-297864Actual
2442722.042024-02-2878511Actual
13310354.122023-03-317818Actual
8273178.002022-12-017865Actual
3782200.002022-07-317865Budget
3130200.002022-07-017867Budget
4843200.002022-08-317815Budget
33014443.002024-10-307817Actual
2523200.002022-07-017864Budget
2000554.002023-10-317856Actual
14137172.302023-04-307828Actual

Generated 2025-05-30 20:49:04.764 UTC