[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-11-037868Actual
27982428.002024-07-037813Actual
34550140.122024-12-0378112Actual
36149353.002025-02-017815Actual
34431115.652024-12-0378411Actual
30204197.752024-08-0278613Actual
29933123.102024-08-0278411Actual
1789342.002023-09-037826Actual
16529395.002023-08-037813Actual
1887095.002023-10-037816Actual
1835650.762023-09-0378411Actual
22069102.002024-01-017866Actual
31833113.002024-10-027866Actual
465450.002022-09-037873Budget
827280.002022-05-037817Budget
21277210.182023-12-047868Actual
3256100.002022-07-047828Budget
12289166.242023-03-037868Actual
2045061.402023-11-0378611Actual
7747100.002022-11-037828Budget
29135398.002024-08-027813Actual
1558978.002023-07-047873Actual
27892287.222024-06-0278213Actual
5641200.002022-10-037813Budget
37299349.002025-03-037815Actual
1425926.292023-05-0378211Actual
33791304.002024-12-037864Actual
23196352.602024-02-017818Actual
26775203.012024-05-0278613Actual
34670199.502024-12-0378113Actual
3257152.602022-07-047828Actual
7091200.002022-11-037815Budget
2494096.002024-04-027816Actual
8352200.002022-12-047816Budget
2245396.512024-01-0178611Actual
17681215.002023-09-037814Actual
1341277.002022-06-037814Actual
1423184.802023-05-0378111Actual
31542286.002024-10-027864Actual
3315193.512022-07-047868Actual
9194280.002023-01-017814Budget
30509266.002024-09-027865Actual
32302151.832024-10-0278112Actual
2056618.842023-11-0378612Actual
7480105.002022-11-037866Actual
2293332.002024-02-017826Actual
20188395.032023-11-037818Actual
3284443.002024-11-027826Actual
21984128.002024-01-017836Actual
1641412.462023-07-0478112Actual
1534991.192023-06-0378611Actual
5314200.002022-09-037817Budget
20095292.002023-11-037817Actual
3918184.802025-04-0378212Actual
16155269.272023-07-047868Actual
1621136.002022-06-037816Actual
8073280.002022-12-047814Budget
2200100.002022-06-037868Budget
11490200.002023-03-037864Budget
37334299.002025-03-037865Actual
7013200.002022-11-037864Budget
2399290.002024-03-027846Actual
8497100.002022-12-047846Budget
2334453.952024-02-0178211Actual
2003891.002023-11-037866Actual
13090100.002023-04-037866Budget
21779131.002024-01-017864Actual
8072309.002022-12-047814Actual
4764212.002022-09-037864Actual
1138040.002023-03-037873Budget
15617218.002023-07-047814Actual
1175960.002023-03-037826Budget
966256.002023-01-017856Actual
31507488.002024-10-027814Actual
20658247.002023-12-047863Actual
6500202.002022-10-037867Actual
37883142.252025-03-0378411Actual
25851219.002024-05-027864Actual
5888200.002022-10-037864Budget
2434637.992024-03-0278211Actual
26832387.002024-06-027813Actual
10587100.002023-02-017816Budget
4985131.002022-09-037816Actual
640100.002022-05-037846Budget
37623325.002025-03-037867Actual
12229129.872023-03-037828Actual
35289412.002025-01-017817Actual
11710100.002023-03-037816Budget
1190280.002023-03-037856Budget
33226218.852024-11-0278111Actual
11428280.002023-03-037814Budget
13358182.902023-04-037828Actual
28639272.302024-07-037868Actual
35324339.002025-01-017867Actual
4005116.002022-08-037846Actual
34022104.002024-12-037846Actual
38356493.002025-04-037814Actual
34729181.962024-12-0378613Actual
14553285.002023-06-037863Actual
3749983.002025-03-037856Actual
32394185.472024-10-0278113Actual
144317.142023-05-0378212Actual
8744195.002022-12-047867Actual
215277.002022-05-037814Actual
1214113.002022-06-037863Actual
181170.002022-06-037856Budget
19628278.002023-11-037863Actual
1175885.002023-03-037826Actual
3861153.002022-08-037816Actual
3741950.002025-03-037826Actual
38682132.002025-04-037866Actual
13598115.002023-05-037873Actual
2880645.442024-07-0378511Actual
2236646.502024-01-0178211Actual
1764100.002022-06-037846Budget
570290.002022-10-037863Budget
14878123.002023-06-037836Actual
36091335.002025-02-017864Actual
9984100.002023-01-017828Budget
33996168.002024-12-037836Actual
19713245.002023-11-037814Actual
16093378.362023-07-047818Actual
2201090.002024-01-017846Actual
2440066.722024-03-0278411Actual
29018160.902024-07-0378113Actual
26742269.682024-05-0278213Actual
30087203.952024-08-0278612Actual
36970206.522025-02-0178113Actual
3906124.162025-04-0378511Actual
13310354.122023-04-037818Actual
2724262.002024-06-027856Actual
18719158.002023-10-037864Actual
32872157.002024-11-027836Actual
9718114.002023-01-017866Actual
2502175.002024-04-027846Actual
26240306.002024-05-027867Actual
1528844.382023-06-0378311Actual
29759270.782024-08-027828Actual
1243090.002023-04-037863Budget
33849318.002024-12-037815Actual
35881204.762025-01-0178613Actual
2011185.002022-06-037867Actual
5828316.002022-10-037814Actual
690444.002022-11-037873Actual
503368.002022-09-037826Actual
32336192.252024-10-0278612Actual
20983132.002023-12-047836Actual
33547190.732024-11-0278213Actual
2000554.002023-11-037856Actual
38894305.632025-04-037868Actual
2153612.462023-12-0478112Actual
34230520.792024-12-037818Actual
1523398.632023-06-0378111Actual
35502188.002025-01-0178111Actual
496100.002022-05-037816Budget
7012192.002022-11-037864Actual
802442.002022-12-047873Actual
1250840.002023-04-037873Budget
1942184.802023-10-0378611Actual
17715157.002023-09-037864Actual
1927998.632023-10-0378111Actual
7807100.002022-11-037868Budget
34258328.362024-12-037828Actual
37856140.122025-03-0378311Actual
21243231.392023-12-047828Actual
10916252.002023-02-017817Actual
13755151.002023-05-037865Actual
9857200.002023-01-017867Budget
33671263.002024-12-037863Actual
11569200.002023-03-037815Budget
2465303.002022-07-047814Actual
14049255.002023-05-037867Actual
2071574.002023-12-047873Actual
8353165.002022-12-047816Actual
3519962.002025-01-017856Actual
2611353.002024-05-027856Actual
6579343.512022-10-037818Actual
16975106.002023-08-037866Actual
20870203.002023-12-047865Actual
1288760.002023-04-037826Budget
578054.002022-10-037873Actual
5235128.002022-09-037866Actual
38597163.002025-04-037836Actual
37532132.002025-03-037866Actual
27135127.002024-06-027816Actual
27807238.002024-06-0278612Actual
16035265.002023-07-047867Actual
3067471.002024-09-027856Actual
278650.002022-07-047826Budget
22848170.002024-02-017865Actual
8822200.002022-12-047818Budget
1431347.572023-05-0378411Actual
27600147.572024-06-0278311Actual
3059468.002024-09-027826Actual
24141232.002024-03-027867Actual
2100992.002023-12-047846Actual
28229302.002024-07-037865Actual
2092898.002023-12-047816Actual
405180.002022-08-037856Budget
225117.142024-01-0178112Actual
1997981.002023-11-037846Actual
20778171.002023-12-047864Actual
2665717.782024-05-0278612Actual
29673314.002024-08-027867Actual
7808141.992022-11-037868Actual
8449200.002022-12-047836Budget
20216229.872023-11-037828Actual
5829280.002022-10-037814Budget
4378100.002022-08-037828Budget
1841761.402023-09-0378611Actual
2835200.002022-07-047836Budget
10185101.002023-02-017863Actual
36793127.362025-02-0178611Actual
8133200.002022-12-047864Budget
32759311.002024-11-027865Actual
5453200.002022-09-037818Budget
16649261.002023-08-037814Actual
33106535.942024-11-027818Actual
578150.002022-10-037873Budget
19840161.002023-11-037865Actual
35410273.812025-01-017828Actual
2602224.002022-07-047815Actual
7231200.002022-11-037816Budget
1340280.002022-06-037814Budget
195068.212023-10-0378212Actual
1889748.002023-10-037826Actual
30353112.002024-09-027873Actual
21660267.002024-01-017863Actual
17125388.972023-08-037818Actual
30381480.002024-09-027814Actual
2442722.042024-03-0278511Actual
6029192.002022-10-037865Actual
1440411.402023-05-0378112Actual
38860231.392025-04-037828Actual
14137172.302023-05-037828Actual
28194305.002024-07-037815Actual
2298771.002024-02-017846Actual
9009145.002023-01-017813Actual
34878118.002025-01-017873Actual
1302980.002023-04-037856Budget
25172248.002024-04-027867Actual
16640.002022-05-037873Budget
14672147.002023-06-037864Actual
19747138.002023-11-037864Actual
1401200.002022-06-037864Budget
17187220.782023-08-037868Actual
2882100.002022-07-047846Budget
7746154.112022-11-037828Actual
5889163.002022-10-037864Actual
951968.002023-01-017826Actual
15858125.002023-07-047836Actual
1130290.002023-03-037863Budget
31982551.092024-10-027818Actual
13420100.002023-04-037868Budget
32421266.172024-10-0278213Actual
15745184.002023-07-047865Actual
164417.142023-07-0478212Actual
3573084.802025-01-0178212Actual
38774292.002025-04-037867Actual
2831443.002024-07-037826Actual
3856968.002025-04-037826Actual
3067280.002022-07-047817Budget
24635398.002024-04-027813Actual
14638226.002023-06-037814Actual
3177493.002024-10-027846Actual
292970.002022-07-047856Budget
1461063.002023-06-037873Actual
30707109.002024-09-027866Actual
14730219.002023-06-037815Actual
1392265.002023-05-037856Actual
2233894.382024-01-0178111Actual
2147864.592023-12-0478611Actual
2659224.002022-07-047865Actual
2136345.442023-12-0478211Actual
8682214.002022-12-047817Actual
2050810.332023-11-0378112Actual
16621124.002023-08-037873Actual
174468.212023-08-0378112Actual
1847514.592023-09-0378112Actual
2254419.912024-01-0178612Actual
21745233.002024-01-017814Actual
2342528.422024-02-0178511Actual
8212216.002022-12-047815Actual
39215238.002025-04-0378612Actual
6578200.002022-10-037818Budget
30296274.002024-09-027863Actual
2777452.892024-06-0278212Actual
8496100.002022-12-047846Actual
38121148.622025-03-0378113Actual
961593.002023-01-017846Actual
7230157.002022-11-037816Actual
205357.142023-11-0378212Actual
7887141.002022-12-047813Actual
19221198.052023-10-037868Actual
29348315.002024-08-027815Actual
26715103.012024-05-0278113Actual
10311277.002023-02-017814Actual
5967227.002022-10-037815Actual
34172279.002024-12-037867Actual
2523200.002022-07-047864Budget
35092127.002025-01-017816Actual
2138100.002022-06-037828Budget
36851120.972025-02-0178112Actual
18565429.002023-10-037813Actual
10046100.002023-01-017868Budget
1400177.002022-06-037864Actual
27925290.732024-06-0278613Actual
353553.002022-08-037873Actual
32044314.722024-10-027868Actual
7328200.002022-11-037836Budget
32010298.062024-10-027828Actual
3117960.332024-09-0278212Actual
7375100.002022-11-037846Budget
22814212.002024-02-017815Actual
11631218.002023-03-037865Actual
11055355.632023-02-017818Actual
26328281.392024-05-027828Actual
8930137.452022-12-047868Actual
18777170.002023-10-037815Actual
34821269.002025-01-017863Actual
17596285.002023-09-037863Actual
2033534.802023-11-0378211Actual
38484314.002025-04-037865Actual
31151162.462024-09-0278112Actual
5234100.002022-09-037866Budget
854490.002022-12-047856Actual
10507182.002023-02-017865Actual
33462216.722024-11-0278612Actual
6359100.002022-10-037866Budget
2103570.002023-12-047856Actual
32631503.002024-11-027814Actual
1838315.652023-09-0378511Actual
34697215.292024-12-0378213Actual
3634983.002025-02-017856Actual
18097202.002023-09-037867Actual
32184127.362024-10-0278411Actual
30885251.092024-09-027828Actual
9567168.002023-01-017836Actual
24755253.002024-04-027814Actual
21157213.002023-12-047867Actual
13359100.002023-04-037828Budget
233892.002022-07-047863Actual
12181308.662023-03-037818Actual
29227119.002024-08-027873Actual
37121302.002025-03-037863Actual
28484454.002024-07-037817Actual
36652225.232025-02-0178111Actual
23966127.002024-03-027836Actual
1017169.272022-05-037828Actual
3208200.002022-07-047818Budget
19066295.002023-10-037817Actual
11632200.002023-03-037865Budget
275200.002022-05-037864Budget
17773171.002023-09-037815Actual
39095166.722025-04-0378611Actual
18685241.002023-10-037814Actual
1686236.002023-08-037826Actual
10125200.002023-02-017813Budget
13232200.002023-04-037867Budget
30764394.002024-09-027817Actual
570397.002022-10-037863Actual
38148183.712025-03-0378213Actual
37206479.002025-03-037814Actual
28368103.002024-07-037846Actual
3129177.002022-07-047867Actual
8743200.002022-12-047867Budget
1138130.002023-03-037873Actual
31890436.002024-10-027817Actual
2946848.002024-08-027826Actual
4437198.052022-08-037868Actual
11429294.002023-03-037814Actual
7560280.002022-11-037817Budget
1895168.002023-10-037846Actual
742260.002022-11-037856Budget
7327168.002022-11-037836Actual
31635306.002024-10-027865Actual
6205168.002022-10-037836Actual
1830227.362023-09-0378211Actual
1872107.002022-06-037866Actual
2883116.002022-07-047846Actual
68770.002022-05-037856Budget
35147151.002025-01-017836Actual
35644147.572025-01-0178611Actual
15532252.002023-07-047863Actual
27487252.602024-06-027868Actual
19187238.962023-10-037828Actual
245463.952024-03-0278212Actual
12368200.002023-04-037813Budget
3292462.002024-11-027856Actual
33756457.002024-12-037814Actual
23818191.002024-03-027815Actual
4252200.002022-08-037867Budget
4844229.002022-09-037815Actual
1540710.332023-06-0378112Actual
35848210.032025-01-0178213Actual
31330199.502024-09-0278613Actual
2662317.782024-05-0278112Actual
914740.002023-01-017873Budget
969325.332022-05-037818Actual
25230435.942024-04-027818Actual
7699279.872022-11-037818Actual
1765357.002023-09-037873Actual
19009104.002023-10-037866Actual
2600676.002024-05-027816Actual
8929100.002022-12-047868Budget
12369144.002023-04-037813Actual
32102186.932024-10-0278111Actual
8450169.002022-12-047836Actual
3782944.382025-03-0378211Actual
10684159.002023-02-017836Actual
36997225.822025-02-0178213Actual
8870100.002022-12-047828Budget
3864985.002025-04-037856Actual
36057501.002025-02-017814Actual
20623398.002023-12-047813Actual
9985232.902023-01-017828Actual
29967140.122024-08-0278611Actual
1691683.002023-08-037846Actual
15710176.002023-07-047815Actual
9195290.002023-01-017814Actual
1544018.842023-06-0378612Actual
2988146.002022-07-047866Actual
641104.002022-05-037846Actual
16564258.002023-08-037863Actual
3958149.002022-08-037836Actual
31032140.122024-09-0278311Actual
22280196.542024-01-017868Actual
6499200.002022-10-037867Budget
3100559.272024-09-0278211Actual
9333200.002023-01-017815Budget
1026248.002023-02-017873Actual
1727337.992023-08-0378211Actual
11854105.002023-03-037846Actual
28577601.092024-07-037818Actual
35557110.342025-01-0178311Actual
1018490.002023-02-017863Budget
3130200.002022-07-047867Budget
1936151.822023-10-0378411Actual
1953714.592023-10-0378612Actual
2301376.002024-02-017856Actual
12039218.002023-03-037817Actual
1156200.002022-06-037813Budget
1629561.402023-07-0478411Actual
12619200.002023-04-037864Budget
5501201.082022-09-037828Actual
13504389.002023-05-037813Actual
30172225.822024-08-0278213Actual
3723200.002022-08-037815Budget
9334204.002023-01-017815Actual
2354815.652024-02-0178612Actual
355200.002022-05-037815Budget
2839482.002024-07-037856Actual
3394200.002022-08-037813Budget
1428664.592023-05-0378311Actual
24260270.782024-03-027868Actual
20307102.892023-11-0378111Actual
18216252.602023-09-037868Actual
24789132.002024-04-027864Actual
34941338.002025-01-017864Actual
9798263.002023-01-017817Actual
1827480.552023-09-0378111Actual
727980.002022-11-037826Budget
36474338.002025-02-017867Actual
36382114.002025-02-017866Actual
12697244.002023-04-037815Actual
37801170.982025-03-0378111Actual
28017278.002024-07-037863Actual
1526124.162023-06-0378211Actual
4251194.002022-08-037867Actual
2954870.002024-08-027856Actual
23605406.002024-03-027813Actual
9471159.002023-01-017816Actual
29255459.002024-08-027814Actual
1063562.002023-02-017826Actual
293074.002022-07-047856Actual
7559280.002022-11-037817Actual
457790.002022-09-037863Budget
2892644.382024-07-0378212Actual
29731525.332024-08-027818Actual
14171208.662023-05-037868Actual
20836201.002023-12-047815Actual
1190159.002023-03-037856Actual
12618214.002023-04-037864Actual
6952280.002022-11-037814Budget
21837219.002024-01-017815Actual
1542200.002022-06-037865Budget
11243173.002023-03-037813Actual
181258.002022-06-037856Actual
630066.002022-10-037856Actual
2653018.842024-05-0278511Actual
278741.002022-07-047826Actual
2522172.002022-07-047864Actual
9254200.002023-01-017864Budget
5968200.002022-10-037815Budget
14109376.852023-05-037818Actual
2242067.782024-01-0178411Actual
2656465.652024-05-0278611Actual
1591069.002023-07-047856Actual
2203653.002024-01-017856Actual
1026340.002023-02-017873Budget
3330891.192024-11-0278411Actual
12935200.002023-04-037836Budget
23224188.962024-02-017828Actual
28840127.362024-07-0378611Actual
3791025.232025-03-0378511Actual
828227.002022-05-037817Actual
2836173.002022-07-047836Actual
8871172.302022-12-047828Actual
3404878.002024-12-037856Actual
37709340.482025-03-037828Actual
6688100.002022-10-037868Budget
2472759.002024-04-027873Actual
28605279.872024-07-037828Actual
27545203.952024-06-0278111Actual
38391284.002025-04-037864Actual
19159461.702023-10-037818Actual
22906102.002024-02-017816Actual
35763245.442025-01-0178612Actual
9470200.002023-01-017816Budget
2139188.962022-06-037828Actual
3437760.332024-12-0378211Actual
465554.002022-09-037873Actual
629980.002022-10-037856Budget
9255222.002023-01-017864Actual
1647212.462023-07-0478612Actual
37589412.002025-03-037817Actual
1541162.002022-06-037865Actual
13870106.002023-05-037836Actual
38739424.002025-04-037817Actual
2608767.002024-05-027846Actual
33342146.512024-11-0278611Actual
16000309.002023-07-047817Actual
15113442.002023-06-037818Actual
20743247.002023-12-047814Actual
12180200.002023-03-037818Budget
3445846.502024-12-0378511Actual
25816316.002024-05-027814Actual
4703303.002022-09-037814Actual
25292223.812024-04-027868Actual
3457857.142024-12-0378212Actual
16777204.002023-08-037865Actual
28342166.002024-07-037836Actual
29496163.002024-08-027836Actual
39153155.022025-04-0378112Actual
35034249.002025-01-017865Actual
32724330.002024-11-027815Actual
22126279.002024-01-017817Actual
4438100.002022-08-037868Budget
6826100.002022-11-037863Budget
3687941.192025-02-0178212Actual
1730046.502023-08-0378311Actual
24670263.002024-04-027863Actual
23853184.002024-03-027865Actual
10449200.002023-02-017815Budget
27190155.002024-06-027836Actual
17866125.002023-09-037816Actual
31422266.002024-10-027863Actual
23640229.002024-03-027863Actual
29078195.992024-07-0378613Actual
33636401.002024-12-037813Actual
30857613.212024-09-027818Actual
16742216.002023-08-037815Actual
4516200.002022-09-037813Budget
10730131.002023-02-017846Actual
4113100.002022-08-037866Budget
23725254.002024-03-027814Actual
2437347.572024-03-0278311Actual
18600238.002023-10-037863Actual
5640140.002022-10-037813Actual
29383294.002024-08-027865Actual
27153.002022-05-037813Actual
16739.002022-05-037873Actual
12839135.002023-04-037816Actual
27367330.002024-06-027867Actual
6687185.932022-10-037868Actual
17032302.002023-08-037817Actual
12228100.002023-03-037828Budget
13169210.002023-04-037817Actual
3781227.002022-08-037865Actual
1873100.002022-06-037866Budget
2872566.722024-07-0378211Actual
6767172.002022-11-037813Actual
4191200.002022-08-037817Budget
11303106.002023-03-037863Actual
36532573.822025-02-017818Actual
24199364.722024-03-027818Actual
3180078.002024-10-027856Actual
32898106.002024-11-027846Actual
2603327.002024-05-027826Actual
35232120.002025-01-017866Actual
10450214.002023-02-017815Actual
2545936.932024-04-0278511Actual
12290100.002023-03-037868Budget

Generated 2025-06-02 09:10:44.942 UTC