[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 768  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396849.002024-11-297826Actual
30087203.952024-07-2978612Actual
18183172.302023-08-307828Actual
8497100.002022-11-307846Budget
30296274.002024-08-297863Actual
17866125.002023-08-307816Actual
29906134.802024-07-2978311Actual
3404878.002024-11-297856Actual
30381480.002024-08-297814Actual
14109376.852023-04-297818Actual
33400128.422024-10-2978112Actual
7559280.002022-10-307817Actual
16649261.002023-07-307814Actual
35644147.572024-12-2878611Actual
1446217.782023-04-2978612Actual
30025147.572024-07-2978112Actual
11807200.002023-02-277836Budget
25258217.752024-03-297828Actual
37447155.002025-02-277836Actual
13232200.002023-03-307867Budget
3517392.002024-12-287846Actual
19840161.002023-10-307865Actual
497147.002022-04-297816Actual
17921136.002023-08-307836Actual
18925115.002023-09-297836Actual
16621124.002023-07-307873Actual
36323109.002025-01-287846Actual
3958149.002022-07-307836Actual
12697244.002023-03-307815Actual
641104.002022-04-297846Actual
39215238.002025-03-3078612Actual
2095541.002023-11-307826Actual
2242067.782023-12-2878411Actual
7012192.002022-10-307864Actual
888200.002022-04-297867Budget
25080111.002024-03-297866Actual
1017169.272022-04-297828Actual
37178109.002025-02-277873Actual
727980.002022-10-307826Budget
3782200.002022-07-307865Budget
2236646.502023-12-2878211Actual
29018160.902024-06-2978113Actual
13755151.002023-04-297865Actual
353450.002022-07-307873Budget
37709340.482025-02-277828Actual
33636401.002024-11-297813Actual
12839135.002023-03-307816Actual
2560912.462024-03-2978612Actual
33671263.002024-11-297863Actual
1942184.802023-09-2978611Actual
2724262.002024-05-297856Actual
21660267.002023-12-287863Actual
19713245.002023-10-307814Actual
16742216.002023-07-307815Actual
35092127.002024-12-287816Actual
54561.002022-04-297826Actual
18600238.002023-09-297863Actual
1621136.002022-05-307816Actual
9798263.002022-12-287817Actual
3583288.002022-07-307814Actual
181170.002022-05-307856Budget
802442.002022-11-307873Actual
23258198.052024-01-287868Actual
28287151.002024-06-297816Actual
2653018.842024-04-2878511Actual
21065106.002023-11-307866Actual
24107307.002024-02-277817Actual
21277210.182023-11-307868Actual
2103570.002023-11-307856Actual
38148183.712025-02-2778213Actual
2611353.002024-04-287856Actual
2472759.002024-03-297873Actual
13598115.002023-04-297873Actual
5828316.002022-09-297814Actual
1534991.192023-05-3078611Actual
2647660.332024-04-2878311Actual
38894305.632025-03-307868Actual
23138277.002024-01-287867Actual
2660200.002022-06-307865Budget
38001112.462025-02-2778112Actual
2883116.002022-06-307846Actual
1953714.592023-09-2978612Actual
35502188.002024-12-2878111Actual
3221151.822024-09-2878511Actual
13169210.002023-03-307817Actual
15532252.002023-06-307863Actual
164417.142023-06-3078212Actual
4438100.002022-07-307868Budget
3328196.512024-10-2978311Actual
7808141.992022-10-307868Actual
4004100.002022-07-307846Budget
18565429.002023-09-297813Actual
3898092.252025-03-3078211Actual
1340280.002022-05-307814Budget
1686236.002023-07-307826Actual
1423184.802023-04-2978111Actual
32511401.002024-10-297813Actual
1765357.002023-08-307873Actual
1130290.002023-02-277863Budget
3208200.002022-06-307818Budget
1730046.502023-07-3078311Actual
27216116.002024-05-297846Actual
205357.142023-10-3078212Actual
29851206.082024-07-2978111Actual
2431874.162024-02-2778111Actual
15652160.002023-06-307864Actual
3315193.512022-06-307868Actual
9984100.002022-12-287828Budget
1952232.002022-05-307817Actual
2555010.332024-03-2978112Actual
24227210.182024-02-277828Actual
6030200.002022-09-297865Budget
24260270.782024-02-277868Actual
31298195.992024-08-2978213Actual
9937387.452022-12-287818Actual
16035265.002023-06-307867Actual
29135398.002024-07-297813Actual
21122251.002023-11-307817Actual
13955102.002023-04-297866Actual
4984100.002022-08-307816Budget
3445846.502024-11-2978511Actual
31542286.002024-09-287864Actual
2171760.002023-12-287873Actual
10508200.002023-01-287865Budget
12619200.002023-03-307864Budget
6359100.002022-09-297866Budget
32454183.712024-09-2878613Actual
7887141.002022-11-307813Actual
1797346.002023-08-307856Actual
32184127.362024-09-2878411Actual
3676165.652025-01-2878511Actual
13419228.362023-03-307868Actual
1440411.402023-04-2978112Actual
1384237.002023-04-297826Actual
457790.002022-08-307863Budget
174468.212023-07-3078112Actual
2989100.002022-06-307866Budget
37856140.122025-02-2778311Actual
35034249.002024-12-287865Actual
2437347.572024-02-2778311Actual
32898106.002024-10-297846Actual
16000309.002023-06-307817Actual
3394200.002022-07-307813Budget
5081200.002022-08-307836Budget
1583028.002023-06-307826Actual
10371163.002023-01-287864Actual
9936200.002022-12-287818Budget
28898162.462024-06-2978112Actual
2100992.002023-11-307846Actual
16684151.002023-07-307864Actual
38484314.002025-03-307865Actual
3316100.002022-06-307868Budget
28639272.302024-06-297868Actual
3957200.002022-07-307836Budget
22126279.002023-12-287817Actual
1544018.842023-05-3078612Actual
20130203.002023-10-307867Actual
28102503.002024-06-297814Actual
31059117.782024-08-2978411Actual
3918184.802025-03-3078212Actual
3724194.002022-07-307815Actual
39153155.022025-03-3078112Actual
1063562.002023-01-287826Actual
2254419.912023-12-2878612Actual
38449301.002025-03-307815Actual
36474338.002025-01-287867Actual
27545203.952024-05-2978111Actual
5234100.002022-08-307866Budget
1694257.002023-07-307856Actual
15113442.002023-05-307818Actual
35972258.002025-01-287863Actual
3325490.122024-10-2978211Actual
37589412.002025-02-277817Actual
32957136.002024-10-297866Actual
7231200.002022-10-307816Budget
31093153.952024-08-2978611Actual
2608767.002024-04-287846Actual
28697206.082024-06-2978111Actual
31330199.502024-08-2978613Actual
34670199.502024-11-2978113Actual
6438200.002022-09-297817Budget
30172225.822024-07-2978213Actual
37029199.502025-01-2878613Actual
21984128.002023-12-287836Actual
13359100.002023-03-307828Budget
8496100.002022-11-307846Actual
14638226.002023-05-307814Actual
26421113.532024-04-2878111Actual
2523200.002022-06-307864Budget
12101177.002023-02-277867Actual
37681545.032025-02-277818Actual
2200100.002022-05-307868Budget
951968.002022-12-287826Actual
18719158.002023-09-297864Actual
1138130.002023-02-277873Actual
6206200.002022-09-297836Budget
31507488.002024-09-287814Actual
23224188.962024-01-287828Actual
1832950.762023-08-3078311Actual
20778171.002023-11-307864Actual
1588478.002023-06-307846Actual
33520178.452024-10-2978113Actual
23605406.002024-02-277813Actual
5235128.002022-08-307866Actual
20743247.002023-11-307814Actual
36057501.002025-01-287814Actual
1938843.312023-09-2978511Actual
36560257.152025-01-287828Actual
32302151.832024-09-2878112Actual
2465303.002022-06-307814Actual
13231200.002023-03-307867Actual
32102186.932024-09-2878111Actual
951880.002022-12-287826Budget
27746169.912024-05-2978112Actual
6500202.002022-09-297867Actual
1621399.702023-06-3078111Actual
35444316.242024-12-287868Actual
31600343.002024-09-287815Actual
457691.002022-08-307863Actual
968200.002022-04-297818Budget
22636254.002024-01-287863Actual
35324339.002024-12-287867Actual
34230520.792024-11-297818Actual
854360.002022-11-307856Budget
214280.002022-04-297814Budget
8133200.002022-11-307864Budget
16155269.272023-06-307868Actual
38236424.002025-03-307813Actual
27190155.002024-05-297836Actual
854490.002022-11-307856Actual
8212216.002022-11-307815Actual
2195641.002023-12-287826Actual
29348315.002024-07-297815Actual
1540710.332023-05-3078112Actual
24995127.002024-03-297836Actual
1157152.002022-05-307813Actual
966256.002022-12-287856Actual
4378100.002022-07-307828Budget
3511955.002024-12-287826Actual
20836201.002023-11-307815Actual
33547190.732024-10-2978213Actual
2339865.652024-01-2878411Actual
37299349.002025-02-277815Actual
14730219.002023-05-307815Actual
21871155.002023-12-287865Actual
1594391.002023-06-307866Actual
15141181.392023-05-307828Actual
278650.002022-06-307826Budget
9471159.002022-12-287816Actual
19187238.962023-09-297828Actual
38179308.282025-02-2778613Actual
1063460.002023-01-287826Budget
594154.002022-04-297836Actual
25946219.002024-04-287865Actual
630066.002022-09-297856Actual
275200.002022-04-297864Budget
3256100.002022-06-307828Budget
2000554.002023-10-307856Actual
27425537.452024-05-297818Actual
34821269.002024-12-287863Actual
13539289.002023-04-297863Actual
35557110.342024-12-2878311Actual
2139188.962022-05-307828Actual
38597163.002025-03-307836Actual
1847514.592023-08-3078112Actual
13660174.002023-04-297864Actual
36970206.522025-01-2878113Actual
3292462.002024-10-297856Actual
1647212.462023-06-3078612Actual
9718114.002022-12-287866Actual
8450169.002022-11-307836Actual
1718164.002022-05-307836Actual
13504389.002023-04-297813Actual
5082149.002022-08-307836Actual
8603129.002022-11-307866Actual
2192996.002023-12-287816Actual
30764394.002024-08-297817Actual
16529395.002023-07-307813Actual
11102100.002023-01-287828Budget
8743200.002022-11-307867Budget
2337158.212024-01-2878311Actual
28840127.362024-06-2978611Actual
18005106.002023-08-307866Actual
7480105.002022-10-307866Actual
1526124.162023-05-3078211Actual
7013200.002022-10-307864Budget
1077880.002023-01-287856Budget
25694376.002024-04-287813Actual
1077785.002023-01-287856Actual
1641412.462023-06-3078112Actual
13815116.002023-04-297816Actual
1428664.592023-04-2978311Actual
2987960.332024-07-2978211Actual
38121148.622025-02-2778113Actual
1528844.382023-05-3078311Actual
13311200.002023-03-307818Budget
33883308.002024-11-297865Actual
30567134.002024-08-297816Actual
1461063.002023-05-307873Actual
966160.002022-12-287856Budget
29638438.002024-07-297817Actual
32157115.652024-09-2878311Actual
2056618.842023-10-3078612Actual
23853184.002024-02-277865Actual
28605279.872024-06-297828Actual
7947107.002022-11-307863Actual
39300271.432025-03-3078213Actual
2601200.002022-06-307815Budget
20623398.002023-11-307813Actual
35881204.762024-12-2878613Actual
21157213.002023-11-307867Actual
746126.002022-04-297866Actual
33462216.722024-10-2978612Actual
2757379.482024-05-2978211Actual
28427117.002024-06-297866Actual
19159461.702023-09-297818Actual
33579288.982024-10-2978613Actual
2738100.002022-06-307816Budget
3395156.002022-07-307813Actual
36652225.232025-01-2878111Actual
1214113.002022-05-307863Actual
31924328.002024-09-287867Actual
35232120.002024-12-287866Actual
21745233.002023-12-287814Actual
1895168.002023-09-297846Actual
1303094.002023-03-307856Actual
166965.002022-05-307826Actual
2354815.652024-01-2878612Actual
1927998.632023-09-2978111Actual
517680.002022-08-307856Budget
34906474.002024-12-287814Actual
3129177.002022-06-307867Actual
31271129.322024-08-2978113Actual
14049255.002023-04-297867Actual
241746.002022-06-307873Actual
1026340.002023-01-287873Budget
3067471.002024-08-297856Actual
356210.002022-04-297815Actual
3864985.002025-03-307856Actual
12368200.002023-03-307813Budget
36242155.002025-01-287816Actual
36297168.002025-01-287836Actual
2233894.382023-12-2878111Actual
26742269.682024-04-2878213Actual
1016100.002022-04-297828Budget
33048334.002024-10-297867Actual
22814212.002024-01-287815Actual
2656465.652024-04-2878611Actual
129329.002022-05-307873Actual
29933123.102024-07-2978411Actual
68871.002022-04-297856Actual
34999358.002024-12-287815Actual
6953278.002022-10-307814Actual
30919345.032024-08-297868Actual
827280.002022-04-297817Budget
7375100.002022-10-307846Budget
37473108.002025-02-277846Actual
12838100.002023-03-307816Budget
3456101.002022-07-307863Actual
32394185.472024-09-2878113Actual
7746154.112022-10-307828Actual
23818191.002024-02-277815Actual
2545936.932024-03-2978511Actual
2434637.992024-02-2778211Actual
2831443.002024-06-297826Actual
1933428.422023-09-2978311Actual
36184254.002025-01-287865Actual
9568200.002022-12-287836Budget
22280196.542023-12-287868Actual
29522102.002024-07-297846Actual
465450.002022-08-307873Budget
1479200.002022-05-307815Budget
17715157.002023-08-307864Actual
17596285.002023-08-307863Actual
2342528.422024-01-2878511Actual
1175960.002023-02-277826Budget
30204197.752024-07-2978613Actual
39095166.722025-03-3078611Actual
37121302.002025-02-277863Actual
3626946.002025-01-287826Actual
35147151.002024-12-287836Actual
1026248.002023-01-287873Actual
9719100.002022-12-287866Budget
20658247.002023-11-307863Actual
27865111.782024-05-2978113Actual
26200.002022-04-297813Budget
11808168.002023-02-277836Actual
14878123.002023-05-307836Actual
25350102.892024-03-2978111Actual
37086435.002025-02-277813Actual
1493064.002023-05-307856Actual
2293332.002024-01-287826Actual
7092185.002022-10-307815Actual
15055264.002023-05-307867Actual
1629561.402023-06-3078411Actual
6766100.002022-10-307813Budget
11164185.932023-01-287868Actual
1496392.002023-05-307866Actual
4437198.052022-07-307868Actual
33014443.002024-10-297817Actual
22247191.992023-12-287828Actual
24670263.002024-03-297863Actual
7230157.002022-10-307816Actual
13090100.002023-03-307866Budget
24635398.002024-03-297813Actual
34878118.002024-12-287873Actual
828227.002022-04-297817Actual
36382114.002025-01-287866Actual
2882100.002022-06-307846Budget
19594388.002023-10-307813Actual
2038962.462023-10-3078411Actual
30857613.212024-08-297818Actual
961593.002022-12-287846Actual
20983132.002023-11-307836Actual
1732768.852023-07-3078411Actual
18216252.602023-08-307868Actual
38832522.302025-03-307818Actual
255779.272024-03-2978212Actual
3561130.552024-12-2878511Actual
28368103.002024-06-297846Actual
2549280.552024-03-2978611Actual
3723200.002022-07-307815Budget
11163100.002023-01-287868Budget
7620200.002022-10-307867Budget
7886100.002022-11-307813Budget
3802936.932025-02-2778212Actual
23725254.002024-02-277814Actual
12040200.002023-02-277817Budget
16121199.572023-06-307828Actual
3791025.232025-02-2778511Actual
10125200.002023-01-287813Budget
11054200.002023-01-287818Budget
33134269.272024-10-297828Actual
2665717.782024-04-2878612Actual
8132199.002022-11-307864Actual
570290.002022-09-297863Budget
27135127.002024-05-297816Actual
742151.002022-10-307856Actual
233892.002022-06-307863Actual
2153612.462023-11-3078112Actual
1175885.002023-02-277826Actual
34697215.292024-11-2978213Actual
5967227.002022-09-297815Actual
2872566.722024-06-2978211Actual
1691683.002023-07-307846Actual
405272.002022-07-307856Actual
8930137.452022-11-307868Actual
16564258.002023-07-307863Actual
29290279.002024-07-297864Actual
6109100.002022-09-297816Budget
15497426.002023-06-307813Actual
22219357.152023-12-287818Actual
24199364.722024-02-277818Actual
4843200.002022-08-307815Budget
32244128.422024-09-2878611Actual
36851120.972025-01-2878112Actual
35530100.762024-12-2878211Actual
28136304.002024-06-297864Actual
25851219.002024-04-287864Actual
1635656.082023-06-3078611Actual
21243231.392023-11-307828Actual
33996168.002024-11-297836Actual
15858125.002023-06-307836Actual
10975200.002023-01-287867Budget
20216229.872023-10-307828Actual
29967140.122024-07-2978611Actual
10185101.002023-01-287863Actual
2339100.002022-06-307863Budget
37392139.002025-02-277816Actual
3180078.002024-09-287856Actual
1951280.002022-05-307817Budget
29759270.782024-07-297828Actual
39333259.152025-03-3078613Actual
10837131.002023-01-287866Actual
2036229.482023-10-3078311Actual
9985232.902022-12-287828Actual
10586140.002023-01-287816Actual
22756150.002024-01-287864Actual
10976212.002023-01-287867Actual
1626848.632023-06-3078311Actual
36532573.822025-01-287818Actual
629980.002022-09-297856Budget
1425926.292023-04-2978211Actual
9567168.002022-12-287836Actual
10046100.002022-12-287868Budget
3342843.312024-10-2978212Actual
2451911.402024-02-2778112Actual
2765466.722024-05-2978511Actual
2440066.722024-02-2778411Actual
32044314.722024-09-287868Actual
14672147.002023-05-307864Actual
4331275.332022-07-307818Actual
8823282.902022-11-307818Actual
12229129.872023-02-277828Actual
19747138.002023-10-307864Actual
2603327.002024-04-287826Actual
28577601.092024-06-297818Actual
1558978.002023-06-307873Actual
4844229.002022-08-307815Actual
37532132.002025-02-277866Actual
12698200.002023-03-307815Budget
1835650.762023-08-3078411Actual
7091200.002022-10-307815Budget
32546251.002024-10-297863Actual
28074110.002024-06-297873Actual
35938395.002025-01-287813Actual
37334299.002025-02-277865Actual
2041643.312023-10-3078511Actual
32130101.822024-09-2878211Actual
37883142.252025-02-2778411Actual
10684159.002023-01-287836Actual
38952193.322025-03-3078111Actual
1392265.002023-04-297856Actual
13870106.002023-04-297836Actual
3117960.332024-08-2978212Actual
29170267.002024-07-297863Actual
181258.002022-05-307856Actual
3573084.802024-12-2878212Actual
1936151.822023-09-2978411Actual
1215100.002022-05-307863Budget
914636.002022-12-287873Actual
34137439.002024-11-297817Actual
1302980.002023-03-307856Budget
22906102.002024-01-287816Actual
2331677.362024-01-2878111Actual
19066295.002023-09-297817Actual
690540.002022-10-307873Budget
1591069.002023-06-307856Actual
2540543.312024-03-2978311Actual
27153.002022-04-297813Actual
6029192.002022-09-297865Actual
5968200.002022-09-297815Budget
29227119.002024-07-297873Actual
23760180.002024-02-277864Actual
1830227.362023-08-3078211Actual
34258328.362024-11-297828Actual
2892644.382024-06-2978212Actual
17187220.782023-07-307868Actual
278741.002022-06-307826Actual
25292223.812024-03-297868Actual
293074.002022-06-307856Actual
29255459.002024-07-297814Actual
2716260.002024-05-297826Actual
1727337.992023-07-3078211Actual
13720224.002023-04-297815Actual
2136345.442023-11-3078211Actual
969325.332022-04-297818Actual
1838315.652023-08-3078511Actual
24882177.002024-03-297865Actual
9254200.002022-12-287864Budget
17032302.002023-07-307817Actual
10449200.002023-01-287815Budget
12760158.002023-03-307865Actual
28229302.002024-06-297865Actual
2502175.002024-03-297846Actual
6253129.002022-09-297846Actual
3519962.002024-12-287856Actual
1243090.002023-03-307863Budget
38774292.002025-03-307867Actual
33106535.942024-10-297818Actual
3014590.732024-07-2978113Actual
18685241.002023-09-297814Actual
31748160.002024-09-287836Actual
742260.002022-10-307856Budget
19898104.002023-10-307816Actual
8072309.002022-11-307814Actual
6627172.302022-09-297828Actual
33849318.002024-11-297815Actual
19628278.002023-10-307863Actual
11242200.002023-02-277813Budget
38391284.002025-03-307864Actual
5313207.002022-08-307817Actual
11711142.002023-02-277816Actual
11854105.002023-02-277846Actual
21215446.542023-11-307818Actual
4765200.002022-08-307864Budget
32010298.062024-09-287828Actual
6578200.002022-09-297818Budget
194796.082023-09-2978112Actual
1431347.572023-04-2978411Actual
12039218.002023-02-277817Actual
747100.002022-04-297866Budget
292970.002022-06-307856Budget
36707111.402025-01-2878311Actual
19953123.002023-10-307836Actual
13091122.002023-03-307866Actual
13310354.122023-03-307818Actual
8871172.302022-11-307828Actual
4252200.002022-07-307867Budget
802540.002022-11-307873Budget
19101278.002023-09-297867Actual
225117.142023-12-2878112Actual
22693111.002024-01-287873Actual
1865768.002023-09-297873Actual

Generated 2025-05-30 02:44:57.530 UTC