[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34137439.002024-11-297817Actual
20130203.002023-10-307867Actual
27807238.002024-05-2978612Actual
20870203.002023-11-307865Actual
36149353.002025-01-287815Actual
35382520.792024-12-287818Actual
1423184.802023-04-2978111Actual
28840127.362024-06-2978611Actual
2839482.002024-06-297856Actual
275200.002022-04-297864Budget
4252200.002022-07-307867Budget
1865768.002023-09-297873Actual
13311200.002023-03-307818Budget
38484314.002025-03-307865Actual
12618214.002023-03-307864Actual
353553.002022-07-307873Actual
39095166.722025-03-3078611Actual
6206200.002022-09-297836Budget
39153155.022025-03-3078112Actual
1428664.592023-04-2978311Actual
8822200.002022-11-307818Budget
27216116.002024-05-297846Actual
9797280.002022-12-287817Budget
3561130.552024-12-2878511Actual
570397.002022-09-297863Actual
32102186.932024-09-2878111Actual
9719100.002022-12-287866Budget
35034249.002024-12-287865Actual
37299349.002025-02-277815Actual
21984128.002023-12-287836Actual
8073280.002022-11-307814Budget
34906474.002024-12-287814Actual
33756457.002024-11-297814Actual
802540.002022-11-307873Budget
1830227.362023-08-3078211Actual
33226218.852024-10-2978111Actual
20983132.002023-11-307836Actual
38356493.002025-03-307814Actual
5889163.002022-09-297864Actual
33400128.422024-10-2978112Actual
35092127.002024-12-287816Actual
17773171.002023-08-307815Actual
1942184.802023-09-2978611Actual
68871.002022-04-297856Actual
21745233.002023-12-287814Actual
1243193.002023-03-307863Actual
2036229.482023-10-3078311Actual
38542136.002025-03-307816Actual
10185101.002023-01-287863Actual
3802936.932025-02-2778212Actual
34670199.502024-11-2978113Actual
2989100.002022-06-307866Budget
13231200.002023-03-307867Actual
9937387.452022-12-287818Actual
11102100.002023-01-287828Budget
27487252.602024-05-297868Actual
31833113.002024-09-287866Actual
2653018.842024-04-2878511Actual
18812204.002023-09-297865Actual
29078195.992024-06-2978613Actual
31924328.002024-09-287867Actual
164417.142023-06-3078212Actual
3005348.632024-07-2978212Actual
1190280.002023-02-277856Budget
26775203.012024-04-2878613Actual
2136345.442023-11-3078211Actual
3068274.002022-06-307817Actual
29522102.002024-07-297846Actual
7152200.002022-10-307865Budget
9857200.002022-12-287867Budget
3511955.002024-12-287826Actual
6767172.002022-10-307813Actual
1718164.002022-05-307836Actual
27627122.042024-05-2978411Actual
38952193.322025-03-3078111Actual
28368103.002024-06-297846Actual
1992546.002023-10-307826Actual
36997225.822025-01-2878213Actual
12180200.002023-02-277818Budget
1694257.002023-07-307856Actual
22280196.542023-12-287868Actual
19747138.002023-10-307864Actual
3634983.002025-01-287856Actual
690444.002022-10-307873Actual
30474321.002024-08-297815Actual
2254419.912023-12-2878612Actual
1938843.312023-09-2978511Actual
3372896.002024-11-297873Actual
37743335.942025-02-277868Actual
28898162.462024-06-2978112Actual
13232200.002023-03-307867Budget
22693111.002024-01-287873Actual
6687185.932022-09-297868Actual
36970206.522025-01-2878113Actual
9391205.002022-12-287865Actual
3856968.002025-03-307826Actual
1735427.362023-07-3078511Actual
2537824.162024-03-2978211Actual
2611353.002024-04-287856Actual
16739.002022-04-297873Actual
2465303.002022-06-307814Actual
33883308.002024-11-297865Actual
5967227.002022-09-297815Actual
32724330.002024-10-297815Actual
4378100.002022-07-307828Budget
32454183.712024-09-2878613Actual
13870106.002023-04-297836Actual
30204197.752024-07-2978613Actual
32157115.652024-09-2878311Actual
35821117.042024-12-2878113Actual
2601200.002022-06-307815Budget
10976212.002023-01-287867Actual
16684151.002023-07-307864Actual
4379217.752022-07-307828Actual
2203653.002023-12-287856Actual
2549280.552024-03-2978611Actual
2233894.382023-12-2878111Actual
31271129.322024-08-2978113Actual
37029199.502025-01-2878613Actual
747100.002022-04-297866Budget
5128100.002022-08-307846Budget
23966127.002024-02-277836Actual
28017278.002024-06-297863Actual
34291258.662024-11-297868Actual
3456101.002022-07-307863Actual
35289412.002024-12-287817Actual
7559280.002022-10-307817Actual
1461063.002023-05-307873Actual
3328196.512024-10-2978311Actual
38063245.442025-02-2778612Actual
640100.002022-04-297846Budget
25080111.002024-03-297866Actual
2545936.932024-03-2978511Actual
19221198.052023-09-297868Actual
8870100.002022-11-307828Budget
30885251.092024-08-297828Actual
18183172.302023-08-307828Actual
29933123.102024-07-2978411Actual
21157213.002023-11-307867Actual
1794769.002023-08-307846Actual
2602224.002022-06-307815Actual
19953123.002023-10-307836Actual
37623325.002025-02-277867Actual
27892287.222024-05-2978213Actual
16155269.272023-06-307868Actual
31093153.952024-08-2978611Actual
28229302.002024-06-297865Actual
594154.002022-04-297836Actual
31693141.002024-09-287816Actual
9614100.002022-12-287846Budget
35324339.002024-12-287867Actual
11491208.002023-02-277864Actual
6030200.002022-09-297865Budget
1624115.652023-06-3078211Actual
2156916.722023-11-3078612Actual
2988146.002022-06-307866Actual
20836201.002023-11-307815Actual
19628278.002023-10-307863Actual
1841761.402023-08-3078611Actual
16890129.002023-07-307836Actual
1691683.002023-07-307846Actual
5828316.002022-09-297814Actual
2451911.402024-02-2778112Actual
7807100.002022-10-307868Budget
12759200.002023-03-307865Budget
746126.002022-04-297866Actual
174468.212023-07-3078112Actual
12698200.002023-03-307815Budget
29673314.002024-07-297867Actual
28639272.302024-06-297868Actual
1523398.632023-05-3078111Actual
7699279.872022-10-307818Actual
19685118.002023-10-307873Actual
29348315.002024-07-297815Actual
27453348.062024-05-297828Actual
3860100.002022-07-307816Budget
7946100.002022-11-307863Budget
1016100.002022-04-297828Budget
12040200.002023-02-277817Budget
1764100.002022-05-307846Budget
19805208.002023-10-307815Actual
35702160.342024-12-2878112Actual
2647660.332024-04-2878311Actual
30509266.002024-08-297865Actual
503368.002022-08-307826Actual
30087203.952024-07-2978612Actual
37943152.892025-02-2778611Actual
8871172.302022-11-307828Actual
7947107.002022-11-307863Actual
5081200.002022-08-307836Budget
24755253.002024-03-297814Actual
4112150.002022-07-307866Actual
34941338.002024-12-287864Actual
13169210.002023-03-307817Actual
593200.002022-04-297836Budget
9798263.002022-12-287817Actual
10975200.002023-01-287867Budget
23818191.002024-02-277815Actual
3864985.002025-03-307856Actual
5453200.002022-08-307818Budget
33579288.982024-10-2978613Actual
15803113.002023-06-307816Actual
6626100.002022-09-297828Budget
2090200.002022-05-307818Budget
7698200.002022-10-307818Budget
21215446.542023-11-307818Actual
2835200.002022-06-307836Budget
34404129.482024-11-2978311Actual
292970.002022-06-307856Budget
3626946.002025-01-287826Actual
13504389.002023-04-297813Actual
1490474.002023-05-307846Actual
21626362.002023-12-287813Actual
29906134.802024-07-2978311Actual
17866125.002023-08-307816Actual
29441130.002024-07-297816Actual
6766100.002022-10-307813Budget
22756150.002024-01-287864Actual
10587100.002023-01-287816Budget
12290100.002023-02-277868Budget
4192202.002022-07-307817Actual
1887095.002023-09-297816Actual
22814212.002024-01-287815Actual
17561424.002023-08-307813Actual
16529395.002023-07-307813Actual
12697244.002023-03-307815Actual
32421266.172024-09-2878213Actual
33636401.002024-11-297813Actual
2650358.212024-04-2878411Actual
28697206.082024-06-2978111Actual
33996168.002024-11-297836Actual
35763245.442024-12-2878612Actual
27077249.002024-05-297865Actual
32130101.822024-09-2878211Actual
1138130.002023-02-277873Actual
31387428.002024-09-287813Actual
6029192.002022-09-297865Actual
2405085.002024-02-277866Actual
33134269.272024-10-297828Actual
1250840.002023-03-307873Budget
10508200.002023-01-287865Budget
578054.002022-09-297873Actual
10450214.002023-01-287815Actual
5968200.002022-09-297815Budget
5562178.362022-08-307868Actual
27153.002022-04-297813Actual
31479107.002024-09-287873Actual
3067471.002024-08-297856Actual
22848170.002024-01-287865Actual
4113100.002022-07-307866Budget
24789132.002024-03-297864Actual
3602987.002025-01-287873Actual
27275118.002024-05-297866Actual
14171208.662023-04-297868Actual
1953714.592023-09-2978612Actual
32010298.062024-09-287828Actual
24847175.002024-03-297815Actual
6579343.512022-09-297818Actual
16649261.002023-07-307814Actual
2892644.382024-06-2978212Actual
6205168.002022-09-297836Actual
38860231.392025-03-307828Actual
2339865.652024-01-2878411Actual
32044314.722024-09-287868Actual
1641412.462023-06-3078112Actual
24995127.002024-03-297836Actual
36793127.362025-01-2878611Actual
29135398.002024-07-297813Actual
34349231.612024-11-2978111Actual
1288655.002023-03-307826Actual
7481100.002022-10-307866Budget
21122251.002023-11-307817Actual
8132199.002022-11-307864Actual
27044327.002024-05-297815Actual
34821269.002024-12-287863Actual
10045204.122022-12-287868Actual
11164185.932023-01-287868Actual
416200.002022-04-297865Budget
2987960.332024-07-2978211Actual
3396849.002024-11-297826Actual
4844229.002022-08-307815Actual
20307102.892023-10-3078111Actual
1872107.002022-05-307866Actual
18777170.002023-09-297815Actual
20216229.872023-10-307828Actual
840180.002022-11-307826Budget
1797346.002023-08-307856Actual
6358101.002022-09-297866Actual
2033534.802023-10-3078211Actual
578150.002022-09-297873Budget
2236646.502023-12-2878211Actual
2437347.572024-02-2778311Actual
16835124.002023-07-307816Actual
37856140.122025-02-2778311Actual
5374165.002022-08-307867Actual
21277210.182023-11-307868Actual
10730131.002023-01-287846Actual
35848210.032024-12-2878213Actual
1479200.002022-05-307815Budget
13359100.002023-03-307828Budget
14014252.002023-04-297817Actual
7012192.002022-10-307864Actual
35444316.242024-12-287868Actual
1632227.362023-06-3078511Actual
22069102.002023-12-287866Actual
33168316.242024-10-297868Actual
2608767.002024-04-287846Actual
35644147.572024-12-2878611Actual
3687941.192025-01-2878212Actual
1832950.762023-08-3078311Actual
5373200.002022-08-307867Budget
7328200.002022-10-307836Budget
11303106.002023-02-277863Actual
1425926.292023-04-2978211Actual
4905200.002022-08-307865Budget
37206479.002025-02-277814Actual
11103181.392023-01-287828Actual
87100.002022-04-297863Budget
2071574.002023-11-307873Actual
38894305.632025-03-307868Actual
18216252.602023-08-307868Actual
34080110.002024-11-297866Actual
2091316.242022-05-307818Actual
28960193.322024-06-2978612Actual
241746.002022-06-307873Actual
23605406.002024-02-277813Actual
5888200.002022-09-297864Budget
2401874.002024-02-277856Actual
29496163.002024-07-297836Actual
3782944.382025-02-2778211Actual
28074110.002024-06-297873Actual
2012200.002022-05-307867Budget
18005106.002023-08-307866Actual
1526124.162023-05-3078211Actual
29967140.122024-07-2978611Actual
2880645.442024-06-2978511Actual
27332426.002024-05-297817Actual
35530100.762024-12-2878211Actual
4764212.002022-08-307864Actual
28752110.342024-06-2978311Actual
36594275.332025-01-287868Actual
37532132.002025-02-277866Actual
517680.002022-08-307856Budget
32336192.252024-09-2878612Actual
3958149.002022-07-307836Actual
1401200.002022-05-307864Budget
36242155.002025-01-287816Actual
17032302.002023-07-307817Actual
38001112.462025-02-2778112Actual
31600343.002024-09-287815Actual
8602100.002022-11-307866Budget
14878123.002023-05-307836Actual
12228100.002023-02-277828Budget
29581127.002024-07-297866Actual
181258.002022-05-307856Actual
129329.002022-05-307873Actual
4330200.002022-07-307818Budget
3117960.332024-08-2978212Actual
23103264.002024-01-287817Actual
166850.002022-05-307826Budget
12982100.002023-03-307846Budget
28342166.002024-06-297836Actual
914636.002022-12-287873Actual
2139068.852023-11-3078311Actual
2041643.312023-10-3078511Actual
17125388.972023-07-307818Actual
3394200.002022-07-307813Budget
34172279.002024-11-297867Actual
2092898.002023-11-307816Actual
14765154.002023-05-307865Actual
2883116.002022-06-307846Actual
15141181.392023-05-307828Actual
34022104.002024-11-297846Actual
2153612.462023-11-3078112Actual
32872157.002024-10-297836Actual
9567168.002022-12-287836Actual
24670263.002024-03-297863Actual
30381480.002024-08-297814Actual
2192996.002023-12-287816Actual
38236424.002025-03-307813Actual
10916252.002023-01-287817Actual
32302151.832024-09-2878112Actual
2522172.002022-06-307864Actual
293074.002022-06-307856Actual
1626848.632023-06-3078311Actual
3862392.002025-03-307846Actual
10683200.002023-01-287836Budget
2434637.992024-02-2778211Actual
33941151.002024-11-297816Actual
23046105.002024-01-287866Actual
9568200.002022-12-287836Budget
2195641.002023-12-287826Actual
4004100.002022-07-307846Budget
742151.002022-10-307856Actual
12039218.002023-02-277817Actual
2171760.002023-12-287873Actual
12983128.002023-03-307846Actual
6108125.002022-09-297816Actual
3573084.802024-12-2878212Actual
30567134.002024-08-297816Actual
17596285.002023-08-307863Actual
9194280.002022-12-287814Budget
2038962.462023-10-3078411Actual
1157152.002022-05-307813Actual
9069105.002022-12-287863Actual
465554.002022-08-307873Actual
9068100.002022-12-287863Budget
19898104.002023-10-307816Actual
27425537.452024-05-297818Actual
9254200.002022-12-287864Budget
2351612.462024-01-2878112Actual
68770.002022-04-297856Budget
828227.002022-04-297817Actual
10507182.002023-01-287865Actual
174738.212023-07-3078212Actual
34431115.652024-11-2978411Actual
1340280.002022-05-307814Budget
727879.002022-10-307826Actual
8929100.002022-11-307868Budget
3898092.252025-03-3078211Actual
38391284.002025-03-307864Actual
33520178.452024-10-2978113Actual
6688100.002022-09-297868Budget
23224188.962024-01-287828Actual
12839135.002023-03-307816Actual
9334204.002022-12-287815Actual
887179.002022-04-297867Actual
4843200.002022-08-307815Budget
4191200.002022-07-307817Budget
17808197.002023-08-307865Actual
30764394.002024-08-297817Actual
8930137.452022-11-307868Actual
29290279.002024-07-297864Actual
26867299.002024-05-297863Actual
3906124.162025-03-3078511Actual
23640229.002024-02-277863Actual
7746154.112022-10-307828Actual
1738893.312023-07-3078611Actual
2103570.002023-11-307856Actual
3457857.142024-11-2978212Actual
3517392.002024-12-287846Actual
33671263.002024-11-297863Actual
1493064.002023-05-307856Actual
1951280.002022-05-307817Budget
1384237.002023-04-297826Actual
6109100.002022-09-297816Budget
2331677.362024-01-2878111Actual
28779116.722024-06-2978411Actual
15652160.002023-06-307864Actual
20743247.002023-11-307814Actual
194796.082023-09-2978112Actual
8353165.002022-11-307816Actual
5500100.002022-08-307828Budget
1017169.272022-04-297828Actual
1629561.402023-06-3078411Actual
19159461.702023-09-297818Actual
11490200.002023-02-277864Budget
18062296.002023-08-307817Actual
25911252.002024-04-287815Actual
13626213.002023-04-297814Actual
241640.002022-06-307873Budget
11961100.002023-02-277866Budget
37801170.982025-02-2778111Actual
33791304.002024-11-297864Actual
7886100.002022-11-307813Budget
11960117.002023-02-277866Actual
496100.002022-04-297816Budget
39034146.512025-03-3078411Actual
1434664.592023-04-2978611Actual
6252100.002022-09-297846Budget
31330199.502024-08-2978613Actual
2293332.002024-01-287826Actual
20249260.182023-10-307868Actual
8743200.002022-11-307867Budget
1897752.002023-09-297856Actual
1952232.002022-05-307817Actual
4985131.002022-08-307816Actual
3832882.002025-03-307873Actual
390980.002022-07-307826Actual
2496729.002024-03-297826Actual
12838100.002023-03-307816Budget
15745184.002023-06-307865Actual
21243231.392023-11-307828Actual
3208200.002022-06-307818Budget
2095541.002023-11-307826Actual
1485046.002023-05-307826Actual
29170267.002024-07-297863Actual
2872566.722024-06-2978211Actual
16035265.002023-06-307867Actual
27600147.572024-05-2978311Actual
38179308.282025-02-2778613Actual
1077785.002023-01-287856Actual
1075163.212022-04-297868Actual
2011185.002022-05-307867Actual
2724262.002024-05-297856Actual
854490.002022-11-307856Actual
2139188.962022-05-307828Actual
8744195.002022-11-307867Actual
16975106.002023-07-307866Actual
1076100.002022-04-297868Budget
24227210.182024-02-277828Actual
7327168.002022-10-307836Actual
968200.002022-04-297818Budget
3014590.732024-07-2978113Actual
13090100.002023-03-307866Budget
512983.002022-08-307846Actual
1288760.002023-03-307826Budget
8274200.002022-11-307865Budget
3209340.482022-06-307818Actual
16000309.002023-06-307817Actual
5829280.002022-09-297814Budget
26061104.002024-04-287836Actual
629980.002022-09-297856Budget
30353112.002024-08-297873Actual
3404878.002024-11-297856Actual
2540543.312024-03-2978311Actual
26952455.002024-05-297814Actual
2056618.842023-10-3078612Actual
32546251.002024-10-297863Actual
3782200.002022-07-307865Budget
38271251.002025-03-307863Actual
22721228.002024-01-287814Actual
23911125.002024-02-277816Actual
2440066.722024-02-2778411Actual
1130290.002023-02-277863Budget
37883142.252025-02-2778411Actual
16564258.002023-07-307863Actual
24107307.002024-02-277817Actual
20095292.002023-10-307817Actual
1591069.002023-06-307856Actual
1531563.532023-05-3078411Actual
2342528.422024-01-2878511Actual
641104.002022-04-297846Actual
1446217.782023-04-2978612Actual
1214113.002022-05-307863Actual
13091122.002023-03-307866Actual
2560912.462024-03-2978612Actual
2100992.002023-11-307846Actual
3519962.002024-12-287856Actual
22601392.002024-01-287813Actual
12289166.242023-02-277868Actual
19101278.002023-09-297867Actual
38121148.622025-02-2778113Actual
3342843.312024-10-2978212Actual
32184127.362024-09-2878411Actual
6253129.002022-09-297846Actual
2301376.002024-01-287856Actual
11710100.002023-02-277816Budget
2504744.002024-03-297856Actual
2656465.652024-04-2878611Actual
15113442.002023-05-307818Actual
1400177.002022-05-307864Actual
353450.002022-07-307873Budget
11569200.002023-02-277815Budget
12181308.662023-02-277818Actual
35972258.002025-01-287863Actual
2399290.002024-02-277846Actual
1583028.002023-06-307826Actual
245463.952024-02-2778212Actual
7092185.002022-10-307815Actual
15020322.002023-05-307817Actual
1686236.002023-07-307826Actual
21660267.002023-12-287863Actual
4251194.002022-07-307867Actual
10311277.002023-01-287814Actual
1528844.382023-05-3078311Actual
3100559.272024-08-2978211Actual
27135127.002024-05-297816Actual
31151162.462024-08-2978112Actual
3749983.002025-02-277856Actual
7808141.992022-10-307868Actual
9718114.002022-12-287866Actual
36091335.002025-01-287864Actual
2334453.952024-01-2878211Actual
7091200.002022-10-307815Budget
30707109.002024-08-297866Actual
36382114.002025-01-287866Actual
22247191.992023-12-287828Actual
31032140.122024-08-2978311Actual
31298195.992024-08-2978213Actual
23196352.602024-01-287818Actual
33106535.942024-10-297818Actual
35938395.002025-01-287813Actual
630066.002022-09-297856Actual
31635306.002024-09-287865Actual
9392200.002022-12-287865Budget
30261431.002024-08-297813Actual
2882100.002022-06-307846Budget
23258198.052024-01-287868Actual
6578200.002022-09-297818Budget
29793299.572024-07-297868Actual
10371163.002023-01-287864Actual
14109376.852023-04-297818Actual
1063460.002023-01-287826Budget

Generated 2025-05-29 21:45:21.809 UTC