[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 960  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-02-277864Actual
29793299.572024-07-297868Actual
14878123.002023-05-307836Actual
517680.002022-08-307856Budget
2537824.162024-03-2978211Actual
37883142.252025-02-2778411Actual
3005348.632024-07-2978212Actual
33791304.002024-11-297864Actual
1428664.592023-04-2978311Actual
20216229.872023-10-307828Actual
3395156.002022-07-307813Actual
8681280.002022-11-307817Budget
27892287.222024-05-2978213Actual
2000554.002023-10-307856Actual
30381480.002024-08-297814Actual
164417.142023-06-3078212Actual
1632227.362023-06-3078511Actual
35557110.342024-12-2878311Actual
37178109.002025-02-277873Actual
887179.002022-04-297867Actual
29496163.002024-07-297836Actual
3906124.162025-03-3078511Actual
9858166.002022-12-287867Actual
1542200.002022-05-307865Budget
32184127.362024-09-2878411Actual
35034249.002024-12-287865Actual
32817153.002024-10-297816Actual
28342166.002024-06-297836Actual
7946100.002022-11-307863Budget
10836100.002023-01-287866Budget
8132199.002022-11-307864Actual
38391284.002025-03-307864Actual
9068100.002022-12-287863Budget
2298771.002024-01-287846Actual
30087203.952024-07-2978612Actual
1076100.002022-04-297868Budget
20983132.002023-11-307836Actual
3898092.252025-03-3078211Actual
30296274.002024-08-297863Actual
174738.212023-07-3078212Actual
2139068.852023-11-3078311Actual
10185101.002023-01-287863Actual
2192996.002023-12-287816Actual
3519962.002024-12-287856Actual
25080111.002024-03-297866Actual
30172225.822024-07-2978213Actual
2739127.002022-06-307816Actual
1303094.002023-03-307856Actual
1190280.002023-02-277856Budget
32759311.002024-10-297865Actual
30474321.002024-08-297815Actual
7012192.002022-10-307864Actual
26061104.002024-04-287836Actual
1302980.002023-03-307856Budget
11103181.392023-01-287828Actual
29906134.802024-07-2978311Actual
2440066.722024-02-2778411Actual
19101278.002023-09-297867Actual
1588478.002023-06-307846Actual
33168316.242024-10-297868Actual
1942184.802023-09-2978611Actual
22247191.992023-12-287828Actual
5373200.002022-08-307867Budget
8274200.002022-11-307865Budget
11429294.002023-02-277814Actual
18719158.002023-09-297864Actual
129329.002022-05-307873Actual
2502175.002024-03-297846Actual
353450.002022-07-307873Budget
23640229.002024-02-277863Actual
23103264.002024-01-287817Actual
3372896.002024-11-297873Actual
33134269.272024-10-297828Actual
27077249.002024-05-297865Actual
6826100.002022-10-307863Budget
8073280.002022-11-307814Budget
2136345.442023-11-3078211Actual
640100.002022-04-297846Budget
32546251.002024-10-297863Actual
37589412.002025-02-277817Actual
7747100.002022-10-307828Budget
1250960.002023-03-307873Actual
35444316.242024-12-287868Actual
802540.002022-11-307873Budget
14765154.002023-05-307865Actual
3100559.272024-08-2978211Actual
26205383.002024-04-287817Actual
9798263.002022-12-287817Actual
2090200.002022-05-307818Budget
10310280.002023-01-287814Budget
415178.002022-04-297865Actual
11632200.002023-02-277865Budget
6827114.002022-10-307863Actual
31151162.462024-08-2978112Actual
35821117.042024-12-2878113Actual
278650.002022-06-307826Budget
27135127.002024-05-297816Actual
26715103.012024-04-2878113Actual
9195290.002022-12-287814Actual
17596285.002023-08-307863Actual
8133200.002022-11-307864Budget
31507488.002024-09-287814Actual
34349231.612024-11-2978111Actual
497147.002022-04-297816Actual
28484454.002024-06-297817Actual
6499200.002022-09-297867Budget
951880.002022-12-287826Budget
17808197.002023-08-307865Actual
31479107.002024-09-287873Actual
27982428.002024-06-297813Actual
8273178.002022-11-307865Actual
33106535.942024-10-297818Actual
3457857.142024-11-2978212Actual
1765120.002022-05-307846Actual
9391205.002022-12-287865Actual
1717200.002022-05-307836Budget
16890129.002023-07-307836Actual
11710100.002023-02-277816Budget
22636254.002024-01-287863Actual
2091316.242022-05-307818Actual
13598115.002023-04-297873Actual
12102200.002023-02-277867Budget
21745233.002023-12-287814Actual
6767172.002022-10-307813Actual
13955102.002023-04-297866Actual
2369759.002024-02-277873Actual
14730219.002023-05-307815Actual
1827480.552023-08-3078111Actual
11569200.002023-02-277815Budget
1063460.002023-01-287826Budget
1794769.002023-08-307846Actual
1933428.422023-09-2978311Actual
13815116.002023-04-297816Actual
28368103.002024-06-297846Actual
2153612.462023-11-3078112Actual
32957136.002024-10-297866Actual
36474338.002025-01-287867Actual
19953123.002023-10-307836Actual
31600343.002024-09-287815Actual
1288655.002023-03-307826Actual
2446196.512024-02-2778611Actual
11243173.002023-02-277813Actual
32044314.722024-09-287868Actual
3958149.002022-07-307836Actual
570290.002022-09-297863Budget
7092185.002022-10-307815Actual
21626362.002023-12-287813Actual
8682214.002022-11-307817Actual
1063562.002023-01-287826Actual
33547190.732024-10-2978213Actual
3180078.002024-09-287856Actual
4330200.002022-07-307818Budget
15532252.002023-06-307863Actual
23196352.602024-01-287818Actual
16529395.002023-07-307813Actual
13419228.362023-03-307868Actual
23138277.002024-01-287867Actual
6437280.002022-09-297817Actual
13358182.902023-03-307828Actual
20130203.002023-10-307867Actual
1340280.002022-05-307814Budget
13091122.002023-03-307866Actual
7807100.002022-10-307868Budget
30977190.122024-08-2978111Actual
27865111.782024-05-2978113Actual
37623325.002025-02-277867Actual
7559280.002022-10-307817Actual
34291258.662024-11-297868Actual
10507182.002023-01-287865Actual
9567168.002022-12-287836Actual
17067208.002023-07-307867Actual
840071.002022-11-307826Actual
3117960.332024-08-2978212Actual
1591069.002023-06-307856Actual
26240306.002024-04-287867Actual
3394200.002022-07-307813Budget
405180.002022-07-307856Budget
854490.002022-11-307856Actual
1621136.002022-05-307816Actual
26924113.002024-05-297873Actual
11054200.002023-01-287818Budget
9254200.002022-12-287864Budget
12368200.002023-03-307813Budget
31924328.002024-09-287867Actual
3059468.002024-08-297826Actual
32603134.002024-10-297873Actual
28697206.082024-06-2978111Actual
31748160.002024-09-287836Actual
1930729.482023-09-2978211Actual
2602224.002022-06-307815Actual
27453348.062024-05-297828Actual
1243090.002023-03-307863Budget
1480255.002022-05-307815Actual
3292462.002024-10-297856Actual
2339100.002022-06-307863Budget
29290279.002024-07-297864Actual
1686236.002023-07-307826Actual
12039218.002023-02-277817Actual
15497426.002023-06-307813Actual
1026340.002023-01-287873Budget
353553.002022-07-307873Actual
17921136.002023-08-307836Actual
3067471.002024-08-297856Actual
37801170.982025-02-2778111Actual
23818191.002024-02-277815Actual
8929100.002022-11-307868Budget
15617218.002023-06-307814Actual
8871172.302022-11-307828Actual
914740.002022-12-287873Budget
22848170.002024-01-287865Actual
1938843.312023-09-2978511Actual
1838315.652023-08-3078511Actual
6687185.932022-09-297868Actual
2339865.652024-01-2878411Actual
36439446.002025-01-287817Actual
23046105.002024-01-287866Actual
29441130.002024-07-297816Actual
7481100.002022-10-307866Budget
10684159.002023-01-287836Actual
36091335.002025-01-287864Actual
503270.002022-08-307826Budget
17561424.002023-08-307813Actual
3209340.482022-06-307818Actual
8602100.002022-11-307866Budget
1157152.002022-05-307813Actual
15020322.002023-05-307817Actual
33048334.002024-10-297867Actual
36734103.952025-01-2878411Actual
19187238.962023-09-297828Actual
39095166.722025-03-3078611Actual
33883308.002024-11-297865Actual
3325490.122024-10-2978211Actual
26775203.012024-04-2878613Actual
7620200.002022-10-307867Budget
1738893.312023-07-3078611Actual
25172248.002024-03-297867Actual
2716260.002024-05-297826Actual
31635306.002024-09-287865Actual
2601200.002022-06-307815Budget
29018160.902024-06-2978113Actual
35324339.002024-12-287867Actual
30204197.752024-07-2978613Actual
1789342.002023-08-307826Actual
26200.002022-04-297813Budget
7808141.992022-10-307868Actual
7560280.002022-10-307817Budget
12618214.002023-03-307864Actual
20307102.892023-10-3078111Actual
11808168.002023-02-277836Actual
2144417.782023-11-3078511Actual
9069105.002022-12-287863Actual
24847175.002024-03-297815Actual
38774292.002025-03-307867Actual
5453200.002022-08-307818Budget
9937387.452022-12-287818Actual
8603129.002022-11-307866Actual
32244128.422024-09-2878611Actual
4004100.002022-07-307846Budget
2872566.722024-06-2978211Actual
4378100.002022-07-307828Budget
12181308.662023-02-277818Actual
20836201.002023-11-307815Actual
1594391.002023-06-307866Actual
4517140.002022-08-307813Actual
2653018.842024-04-2878511Actual
15745184.002023-06-307865Actual
2954870.002024-07-297856Actual
1850818.842023-08-3078612Actual
23258198.052024-01-287868Actual
3832882.002025-03-307873Actual
12101177.002023-02-277867Actual
615769.002022-09-297826Actual
35410273.812024-12-287828Actual
8450169.002022-11-307836Actual
1534991.192023-05-3078611Actual
16564258.002023-07-307863Actual
4764212.002022-08-307864Actual
1526124.162023-05-3078211Actual
19713245.002023-10-307814Actual
2540543.312024-03-2978311Actual
28017278.002024-06-297863Actual
9194280.002022-12-287814Budget
10046100.002022-12-287868Budget
2757379.482024-05-2978211Actual
26986285.002024-05-297864Actual
3316100.002022-06-307868Budget
2399290.002024-02-277846Actual
34492186.932024-11-2978611Actual
12838100.002023-03-307816Budget
35502188.002024-12-2878111Actual
12290100.002023-02-277868Budget
20658247.002023-11-307863Actual
1341277.002022-05-307814Actual
465450.002022-08-307873Budget
742260.002022-10-307856Budget
1389687.002023-04-297846Actual
1764100.002022-05-307846Budget
4252200.002022-07-307867Budget
37334299.002025-02-277865Actual
1077880.002023-01-287856Budget
30707109.002024-08-297866Actual
11428280.002023-02-277814Budget
5452381.392022-08-307818Actual
29227119.002024-07-297873Actual
25292223.812024-03-297868Actual
2883116.002022-06-307846Actual
29348315.002024-07-297815Actual
27044327.002024-05-297815Actual
37943152.892025-02-2778611Actual
2003891.002023-10-307866Actual
4437198.052022-07-307868Actual
26300570.792024-04-287818Actual
18777170.002023-09-297815Actual
2147864.592023-11-3078611Actual
28752110.342024-06-2978311Actual
26328281.392024-04-287828Actual
2045061.402023-10-3078611Actual
6579343.512022-09-297818Actual
35289412.002024-12-287817Actual
2331677.362024-01-2878111Actual
15710176.002023-06-307815Actual
3864985.002025-03-307856Actual
35848210.032024-12-2878213Actual
7327168.002022-10-307836Actual
1895168.002023-09-297846Actual
21065106.002023-11-307866Actual
13626213.002023-04-297814Actual
38952193.322025-03-3078111Actual
39215238.002025-03-3078612Actual
2138100.002022-05-307828Budget
1017169.272022-04-297828Actual
3445846.502024-11-2978511Actual
7698200.002022-10-307818Budget
18062296.002023-08-307817Actual
36149353.002025-01-287815Actual
8823282.902022-11-307818Actual
3315193.512022-06-307868Actual
30567134.002024-08-297816Actual
4331275.332022-07-307818Actual
38542136.002025-03-307816Actual
11570226.002023-02-277815Actual
840180.002022-11-307826Budget
2254419.912023-12-2878612Actual
5501201.082022-08-307828Actual
12697244.002023-03-307815Actual
2351612.462024-01-2878112Actual
33636401.002024-11-297813Actual
33342146.512024-10-2978611Actual
4379217.752022-07-307828Actual
32336192.252024-09-2878612Actual
3437760.332024-11-2978211Actual
2012200.002022-05-307867Budget
10045204.122022-12-287868Actual
26421113.532024-04-2878111Actual
34878118.002024-12-287873Actual
10370200.002023-01-287864Budget
2831443.002024-06-297826Actual
34080110.002024-11-297866Actual
36242155.002025-01-287816Actual
1528844.382023-05-3078311Actual
205357.142023-10-3078212Actual
888200.002022-04-297867Budget
8449200.002022-11-307836Budget
3256100.002022-06-307828Budget
2050810.332023-10-3078112Actual
5829280.002022-09-297814Budget
29851206.082024-07-2978111Actual
174468.212023-07-3078112Actual
2892644.382024-06-2978212Actual
2195641.002023-12-287826Actual
1540710.332023-05-3078112Actual
3724194.002022-07-307815Actual
34729181.962024-11-2978613Actual
2242067.782023-12-2878411Actual
38832522.302025-03-307818Actual
2245396.512023-12-2878611Actual
17866125.002023-08-307816Actual
5889163.002022-09-297864Actual
13504389.002023-04-297813Actual
2882100.002022-06-307846Budget
29759270.782024-07-297828Actual
7328200.002022-10-307836Budget
9797280.002022-12-287817Budget
4191200.002022-07-307817Budget
2141766.722023-11-3078411Actual
615670.002022-09-297826Budget
38894305.632025-03-307868Actual
630066.002022-09-297856Actual
3177493.002024-09-287846Actual
1997981.002023-10-307846Actual
11854105.002023-02-277846Actual
34022104.002024-11-297846Actual
496100.002022-04-297816Budget
594154.002022-04-297836Actual
37743335.942025-02-277868Actual
9008100.002022-12-287813Budget
355200.002022-04-297815Budget
3328196.512024-10-2978311Actual
2545936.932024-03-2978511Actual
22756150.002024-01-287864Actual
18565429.002023-09-297813Actual
578054.002022-09-297873Actual
29933123.102024-07-2978411Actual
2442722.042024-02-2778511Actual
14109376.852023-04-297818Actual
16835124.002023-07-307816Actual
12760158.002023-03-307865Actual
68871.002022-04-297856Actual
7887141.002022-11-307813Actual
29383294.002024-07-297865Actual
4005116.002022-07-307846Actual
2504744.002024-03-297856Actual
1400177.002022-05-307864Actual
12229129.872023-02-277828Actual
11491208.002023-02-277864Actual
293074.002022-06-307856Actual
9936200.002022-12-287818Budget
14171208.662023-04-297868Actual
9009145.002022-12-287813Actual
9255222.002022-12-287864Actual
969325.332022-04-297818Actual
727980.002022-10-307826Budget
2434637.992024-02-2778211Actual
31982551.092024-09-287818Actual
11102100.002023-01-287828Budget
24199364.722024-02-277818Actual
33941151.002024-11-297816Actual
1479200.002022-05-307815Budget
33014443.002024-10-297817Actual
35702160.342024-12-2878112Actual
12369144.002023-03-307813Actual
2201090.002023-12-287846Actual
32511401.002024-10-297813Actual
1835650.762023-08-3078411Actual
28074110.002024-06-297873Actual
14137172.302023-04-297828Actual
8212216.002022-11-307815Actual
34431115.652024-11-2978411Actual
3861153.002022-07-307816Actual
24260270.782024-02-277868Actual
1620100.002022-05-307816Budget
16739.002022-04-297873Actual
457790.002022-08-307863Budget
16093378.362023-06-307818Actual
14672147.002023-05-307864Actual
1531563.532023-05-3078411Actual
12759200.002023-03-307865Budget
35147151.002024-12-287836Actual
1175885.002023-02-277826Actual
2600676.002024-04-287816Actual
1431347.572023-04-2978411Actual
19628278.002023-10-307863Actual
2464280.002022-06-307814Budget
12935200.002023-03-307836Budget
2100992.002023-11-307846Actual
12557280.002023-03-307814Budget
9334204.002022-12-287815Actual
13310354.122023-03-307818Actual
35584109.272024-12-2878411Actual
503368.002022-08-307826Actual
3130200.002022-06-307867Budget
34697215.292024-11-2978213Actual
5500100.002022-08-307828Budget
39273160.902025-03-3078113Actual
27190155.002024-05-297836Actual
1641412.462023-06-3078112Actual
1544018.842023-05-3078612Actual
405272.002022-07-307856Actual
38179308.282025-02-2778613Actual
21984128.002023-12-287836Actual
233892.002022-06-307863Actual
1243193.002023-03-307863Actual
7230157.002022-10-307816Actual
966160.002022-12-287856Budget
19009104.002023-09-297866Actual
28577601.092024-06-297818Actual
3129177.002022-06-307867Actual
3781227.002022-07-307865Actual
24107307.002024-02-277817Actual
15055264.002023-05-307867Actual
19159461.702023-09-297818Actual
32666323.002024-10-297864Actual
21837219.002023-12-287815Actual
828227.002022-04-297817Actual
11303106.002023-02-277863Actual
13169210.002023-03-307817Actual
241640.002022-06-307873Budget
742151.002022-10-307856Actual
3687941.192025-01-2878212Actual
35232120.002024-12-287866Actual
10371163.002023-01-287864Actual
13660174.002023-04-297864Actual
9857200.002022-12-287867Budget
29581127.002024-07-297866Actual
2457814.592024-02-2778612Actual
36851120.972025-01-2878112Actual
961593.002022-12-287846Actual
144317.142023-04-2978212Actual
9568200.002022-12-287836Budget
3064889.002024-08-297846Actual
1629561.402023-06-3078411Actual
27746169.912024-05-2978112Actual
2465303.002022-06-307814Actual
1841761.402023-08-3078611Actual
9984100.002022-12-287828Budget
10449200.002023-01-287815Budget
8870100.002022-11-307828Budget
33849318.002024-11-297815Actual
1490474.002023-05-307846Actual
2171760.002023-12-287873Actual
2946848.002024-07-297826Actual
54450.002022-04-297826Budget
2662317.782024-04-2878112Actual
1718164.002022-05-307836Actual
12983128.002023-03-307846Actual
4844229.002022-08-307815Actual
21215446.542023-11-307818Actual
30764394.002024-08-297817Actual
2431874.162024-02-2778111Actual
25258217.752024-03-297828Actual
27367330.002024-05-297867Actual
1583028.002023-06-307826Actual
12982100.002023-03-307846Budget
854360.002022-11-307856Budget
24995127.002024-03-297836Actual
5082149.002022-08-307836Actual
18216252.602023-08-307868Actual
30885251.092024-08-297828Actual
2354815.652024-01-2878612Actual
2342528.422024-01-2878511Actual
1621399.702023-06-3078111Actual
18155354.122023-08-307818Actual
33579288.982024-10-2978613Actual
16035265.002023-06-307867Actual
4985131.002022-08-307816Actual
16621124.002023-07-307873Actual
255779.272024-03-2978212Actual
3645200.002022-07-307864Budget
38001112.462025-02-2778112Actual
12228100.002023-02-277828Budget
2988146.002022-06-307866Actual
951968.002022-12-287826Actual
10975200.002023-01-287867Budget
21243231.392023-11-307828Actual
2038962.462023-10-3078411Actual
1624115.652023-06-3078211Actual
33756457.002024-11-297814Actual
914636.002022-12-287873Actual
25851219.002024-04-287864Actual
26742269.682024-04-2878213Actual
3860100.002022-07-307816Budget
36997225.822025-01-2878213Actual
15141181.392023-05-307828Actual
54561.002022-04-297826Actual
22961128.002024-01-287836Actual
31330199.502024-08-2978613Actual
32454183.712024-09-2878613Actual
35972258.002025-01-287863Actual
19685118.002023-10-307873Actual
34137439.002024-11-297817Actual
24141232.002024-02-277867Actual
2337158.212024-01-2878311Actual
19840161.002023-10-307865Actual
38739424.002025-03-307817Actual
33520178.452024-10-2978113Actual
26867299.002024-05-297863Actual
32631503.002024-10-297814Actual
11631218.002023-02-277865Actual
13539289.002023-04-297863Actual
23966127.002024-02-277836Actual
28639272.302024-06-297868Actual
3862392.002025-03-307846Actual
3404878.002024-11-297856Actual
6108125.002022-09-297816Actual
16640.002022-04-297873Budget
14519358.002023-05-307813Actual
2041643.312023-10-3078511Actual
3602987.002025-01-287873Actual
29967140.122024-07-2978611Actual
17125388.972023-07-307818Actual
38860231.392025-03-307828Actual
4113100.002022-07-307866Budget
1727337.992023-07-3078211Actual
18685241.002023-09-297814Actual
1523398.632023-05-3078111Actual
11163100.002023-01-287868Budget
6766100.002022-10-307813Budget
7746154.112022-10-307828Actual
17773171.002023-08-307815Actual
2203653.002023-12-287856Actual
2603327.002024-04-287826Actual
166965.002022-05-307826Actual
6953278.002022-10-307814Actual
7886100.002022-11-307813Budget
181170.002022-05-307856Budget
166850.002022-05-307826Budget
1694257.002023-07-307856Actual
12180200.002023-02-277818Budget
3782944.382025-02-2778211Actual
10730131.002023-01-287846Actual
1691683.002023-07-307846Actual
3741950.002025-02-277826Actual
9718114.002022-12-287866Actual

Generated 2025-05-29 15:51:59.172 UTC