[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 960  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2978112Actual
16835124.002023-07-317816Actual
3862392.002025-03-317846Actual
2603327.002024-04-297826Actual
1624115.652023-07-0178211Actual
17773171.002023-08-317815Actual
29581127.002024-07-307866Actual
15858125.002023-07-017836Actual
1897752.002023-09-307856Actual
2987960.332024-07-3078211Actual
10586140.002023-01-297816Actual
23046105.002024-01-297866Actual
888200.002022-04-307867Budget
2549280.552024-03-3078611Actual
2293332.002024-01-297826Actual
3328196.512024-10-3078311Actual
14638226.002023-05-317814Actual
13359100.002023-03-317828Budget
496100.002022-04-307816Budget
727879.002022-10-317826Actual
28752110.342024-06-3078311Actual
26205383.002024-04-297817Actual
8496100.002022-12-017846Actual
32336192.252024-09-2978612Actual
292970.002022-07-017856Budget
6500202.002022-09-307867Actual
25816316.002024-04-297814Actual
5452381.392022-08-317818Actual
2440066.722024-02-2878411Actual
36652225.232025-01-2978111Actual
28840127.362024-06-3078611Actual
28577601.092024-06-307818Actual
1927998.632023-09-3078111Actual
2090200.002022-05-317818Budget
13815116.002023-04-307816Actual
30885251.092024-08-307828Actual
629980.002022-09-307856Budget
11855100.002023-02-287846Budget
5561100.002022-08-317868Budget
6626100.002022-09-307828Budget
15652160.002023-07-017864Actual
15141181.392023-05-317828Actual
39215238.002025-03-3178612Actual
2504744.002024-03-307856Actual
31635306.002024-09-297865Actual
38391284.002025-03-317864Actual
278650.002022-07-017826Budget
37392139.002025-02-287816Actual
2738100.002022-07-017816Budget
35147151.002024-12-297836Actual
1077785.002023-01-297856Actual
4437198.052022-07-317868Actual
2011185.002022-05-317867Actual
13870106.002023-04-307836Actual
27275118.002024-05-307866Actual
3395156.002022-07-317813Actual
28605279.872024-06-307828Actual
39333259.152025-03-3178613Actual
32511401.002024-10-307813Actual
14014252.002023-04-307817Actual
1392265.002023-04-307856Actual
17866125.002023-08-317816Actual
1250840.002023-03-317873Budget
2757379.482024-05-3078211Actual
7808141.992022-10-317868Actual
14672147.002023-05-317864Actual
37299349.002025-02-287815Actual
3511955.002024-12-297826Actual
32044314.722024-09-297868Actual
3782944.382025-02-2878211Actual
11163100.002023-01-297868Budget
30172225.822024-07-3078213Actual
37121302.002025-02-287863Actual
34080110.002024-11-307866Actual
13626213.002023-04-307814Actual
1827480.552023-08-3178111Actual
1016100.002022-04-307828Budget
37241330.002025-02-287864Actual
2716260.002024-05-307826Actual
2946848.002024-07-307826Actual
5888200.002022-09-307864Budget
10837131.002023-01-297866Actual
34906474.002024-12-297814Actual
968200.002022-04-307818Budget
1423184.802023-04-3078111Actual
32546251.002024-10-307863Actual
23224188.962024-01-297828Actual
27688146.512024-05-3078611Actual
353450.002022-07-317873Budget
2012200.002022-05-317867Budget
11242200.002023-02-287813Budget
8822200.002022-12-017818Budget
17187220.782023-07-317868Actual
7747100.002022-10-317828Budget
2777452.892024-05-3078212Actual
17681215.002023-08-317814Actual
1735427.362023-07-3178511Actual
2200100.002022-05-317868Budget
29673314.002024-07-307867Actual
15803113.002023-07-017816Actual
12369144.002023-03-317813Actual
22814212.002024-01-297815Actual
2199196.542022-05-317868Actual
2647660.332024-04-2978311Actual
12180200.002023-02-287818Budget
29441130.002024-07-307816Actual
1215100.002022-05-317863Budget
25258217.752024-03-307828Actual
25292223.812024-03-307868Actual
1732768.852023-07-3178411Actual
33996168.002024-11-307836Actual
4984100.002022-08-317816Budget
1620100.002022-05-317816Budget
275200.002022-04-307864Budget
1157152.002022-05-317813Actual
11102100.002023-01-297828Budget
22756150.002024-01-297864Actual
5373200.002022-08-317867Budget
32454183.712024-09-2978613Actual
24260270.782024-02-287868Actual
241746.002022-07-017873Actual
9194280.002022-12-297814Budget
690444.002022-10-317873Actual
28639272.302024-06-307868Actual
31890436.002024-09-297817Actual
3802936.932025-02-2878212Actual
3602987.002025-01-297873Actual
2136345.442023-12-0178211Actual
164417.142023-07-0178212Actual
390870.002022-07-317826Budget
1075163.212022-04-307868Actual
2171760.002023-12-297873Actual
4985131.002022-08-317816Actual
6953278.002022-10-317814Actual
8870100.002022-12-017828Budget
35848210.032024-12-2978213Actual
5082149.002022-08-317836Actual
129329.002022-05-317873Actual
13720224.002023-04-307815Actual
1873100.002022-05-317866Budget
12101177.002023-02-287867Actual
29793299.572024-07-307868Actual
2195641.002023-12-297826Actual
1542200.002022-05-317865Budget
746126.002022-04-307866Actual
21277210.182023-12-017868Actual
20778171.002023-12-017864Actual
2543245.442024-03-3078411Actual
23258198.052024-01-297868Actual
1686236.002023-07-317826Actual
2345883.742024-01-2978611Actual
33791304.002024-11-307864Actual
35644147.572024-12-2978611Actual
24107307.002024-02-287817Actual
233892.002022-07-017863Actual
12983128.002023-03-317846Actual
11854105.002023-02-287846Actual
17715157.002023-08-317864Actual
129240.002022-05-317873Budget
2138100.002022-05-317828Budget
2540543.312024-03-3078311Actual
503368.002022-08-317826Actual
33106535.942024-10-307818Actual
33849318.002024-11-307815Actual
1026340.002023-01-297873Budget
355200.002022-04-307815Budget
1018490.002023-01-297863Budget
4843200.002022-08-317815Budget
15497426.002023-07-017813Actual
30622147.002024-08-307836Actual
27807238.002024-05-3078612Actual
2457814.592024-02-2878612Actual
38739424.002025-03-317817Actual
31298195.992024-08-3078213Actual
28484454.002024-06-307817Actual
1431347.572023-04-3078411Actual
21122251.002023-12-017817Actual
68770.002022-04-307856Budget
35410273.812024-12-297828Actual
5501201.082022-08-317828Actual
17561424.002023-08-317813Actual
2739127.002022-07-017816Actual
3117960.332024-08-3078212Actual
1887095.002023-09-307816Actual
2003891.002023-10-317866Actual
11303106.002023-02-287863Actual
17125388.972023-07-317818Actual
20188395.032023-10-317818Actual
5081200.002022-08-317836Budget
31748160.002024-09-297836Actual
2494096.002024-03-307816Actual
2298771.002024-01-297846Actual
241640.002022-07-017873Budget
2254419.912023-12-2978612Actual
1629561.402023-07-0178411Actual
11808168.002023-02-287836Actual
28427117.002024-06-307866Actual
23818191.002024-02-287815Actual
34431115.652024-11-3078411Actual
30025147.572024-07-3078112Actual
3208200.002022-07-017818Budget
2560912.462024-03-3078612Actual
914636.002022-12-297873Actual
4517140.002022-08-317813Actual
3330891.192024-10-3078411Actual
31271129.322024-08-3078113Actual
30474321.002024-08-307815Actual
1214113.002022-05-317863Actual
1997981.002023-10-317846Actual
36382114.002025-01-297866Actual
20836201.002023-12-017815Actual
30977190.122024-08-3078111Actual
22280196.542023-12-297868Actual
30416344.002024-08-307864Actual
2147864.592023-12-0178611Actual
2601200.002022-07-017815Budget
21626362.002023-12-297813Actual
215277.002022-04-307814Actual
26832387.002024-05-307813Actual
1175960.002023-02-287826Budget
24670263.002024-03-307863Actual
15532252.002023-07-017863Actual
1558978.002023-07-017873Actual
828227.002022-04-307817Actual
12935200.002023-03-317836Budget
2139068.852023-12-0178311Actual
27453348.062024-05-307828Actual
2236646.502023-12-2978211Actual
5828316.002022-09-307814Actual
19840161.002023-10-317865Actual
19898104.002023-10-317816Actual
32244128.422024-09-2978611Actual
14109376.852023-04-307818Actual
37709340.482025-02-287828Actual
8449200.002022-12-017836Budget
7230157.002022-10-317816Actual
3741950.002025-02-287826Actual
31982551.092024-09-297818Actual
14137172.302023-04-307828Actual
29170267.002024-07-307863Actual
2451911.402024-02-2878112Actual
35763245.442024-12-2978612Actual
2662317.782024-04-2978112Actual
7152200.002022-10-317865Budget
6253129.002022-09-307846Actual
16529395.002023-07-317813Actual
37178109.002025-02-287873Actual
11961100.002023-02-287866Budget
30567134.002024-08-307816Actual
1077880.002023-01-297856Budget
1847514.592023-08-3178112Actual
1523398.632023-05-3178111Actual
3687941.192025-01-2978212Actual
1930729.482023-09-3078211Actual
16155269.272023-07-017868Actual
35584109.272024-12-2978411Actual
23966127.002024-02-287836Actual
10836100.002023-01-297866Budget
33048334.002024-10-307867Actual
1250960.002023-03-317873Actual
457691.002022-08-317863Actual
25230435.942024-03-307818Actual
32898106.002024-10-307846Actual
9937387.452022-12-297818Actual
37856140.122025-02-2878311Actual
9614100.002022-12-297846Budget
2522172.002022-07-017864Actual
5562178.362022-08-317868Actual
7012192.002022-10-317864Actual
2644953.952024-04-2978211Actual
1838315.652023-08-3178511Actual
2880645.442024-06-3078511Actual
8353165.002022-12-017816Actual
68871.002022-04-307856Actual
32603134.002024-10-307873Actual
30261431.002024-08-307813Actual
34941338.002024-12-297864Actual
747100.002022-04-307866Budget
15113442.002023-05-317818Actual
18925115.002023-09-307836Actual
166850.002022-05-317826Budget
21660267.002023-12-297863Actual
26742269.682024-04-2978213Actual
274193.002022-04-307864Actual
6029192.002022-09-307865Actual
25911252.002024-04-297815Actual
10587100.002023-01-297816Budget
19066295.002023-09-307817Actual
34729181.962024-11-3078613Actual
517680.002022-08-317856Budget
33883308.002024-11-307865Actual
12557280.002023-03-317814Budget
36793127.362025-01-2978611Actual
32394185.472024-09-2978113Actual
2141766.722023-12-0178411Actual
31833113.002024-09-297866Actual
3396849.002024-11-307826Actual
19221198.052023-09-307868Actual
5640140.002022-09-307813Actual
8603129.002022-12-017866Actual
3067280.002022-07-017817Budget
31330199.502024-08-3078613Actual
4702280.002022-08-317814Budget
9568200.002022-12-297836Budget
9471159.002022-12-297816Actual
5234100.002022-08-317866Budget
7375100.002022-10-317846Budget
22848170.002024-01-297865Actual
690540.002022-10-317873Budget
6579343.512022-09-307818Actual
7151188.002022-10-317865Actual
8930137.452022-12-017868Actual
2056618.842023-10-3178612Actual
25172248.002024-03-307867Actual
20130203.002023-10-317867Actual
1461063.002023-05-317873Actual
4331275.332022-07-317818Actual
6688100.002022-09-307868Budget
5829280.002022-09-307814Budget
1583028.002023-07-017826Actual
10125200.002023-01-297813Budget
16742216.002023-07-317815Actual
1485046.002023-05-317826Actual
8211200.002022-12-017815Budget
2036229.482023-10-3178311Actual
2988146.002022-07-017866Actual
8132199.002022-12-017864Actual
29759270.782024-07-307828Actual
12936164.002023-03-317836Actual
278741.002022-07-017826Actual
38682132.002025-03-317866Actual
1872107.002022-05-317866Actual
4004100.002022-07-317846Budget
54450.002022-04-307826Budget
570290.002022-09-307863Budget
1440411.402023-04-3078112Actual
54561.002022-04-307826Actual
3561130.552024-12-2978511Actual
27153.002022-04-307813Actual
1341277.002022-05-317814Actual
21837219.002023-12-297815Actual
27600147.572024-05-3078311Actual
914740.002022-12-297873Budget
26061104.002024-04-297836Actual
2278200.002022-07-017813Budget
29906134.802024-07-3078311Actual
3437760.332024-11-3078211Actual
20983132.002023-12-017836Actual
4191200.002022-07-317817Budget
497147.002022-04-307816Actual
34349231.612024-11-3078111Actual
2653018.842024-04-2978511Actual
24199364.722024-02-287818Actual
512983.002022-08-317846Actual
11055355.632023-01-297818Actual
4438100.002022-07-317868Budget
29383294.002024-07-307865Actual
24995127.002024-03-307836Actual
4765200.002022-08-317864Budget
33636401.002024-11-307813Actual
1865768.002023-09-307873Actual
35702160.342024-12-2978112Actual
3256100.002022-07-017828Budget
17067208.002023-07-317867Actual
30707109.002024-08-307866Actual
20658247.002023-12-017863Actual
36474338.002025-01-297867Actual
2139188.962022-05-317828Actual
19594388.002023-10-317813Actual
7947107.002022-12-017863Actual
9985232.902022-12-297828Actual
1764100.002022-05-317846Budget
3644188.002022-07-317864Actual
34878118.002024-12-297873Actual
2892644.382024-06-3078212Actual
24755253.002024-03-307814Actual
356210.002022-04-307815Actual
13090100.002023-03-317866Budget
19101278.002023-09-307867Actual
951880.002022-12-297826Budget
353553.002022-07-317873Actual
10684159.002023-01-297836Actual
3582280.002022-07-317814Budget
25729251.002024-04-297863Actual
31093153.952024-08-3078611Actual
3860100.002022-07-317816Budget
16975106.002023-07-317866Actual
31151162.462024-08-3078112Actual
22721228.002024-01-297814Actual
17808197.002023-08-317865Actual
37801170.982025-02-2878111Actual
2354815.652024-01-2978612Actual
9470200.002022-12-297816Budget
255779.272024-03-3078212Actual
20623398.002023-12-017813Actual
570397.002022-09-307863Actual
16890129.002023-07-317836Actual
38952193.322025-03-3178111Actual
3100559.272024-08-3078211Actual
16121199.572023-07-017828Actual
26361276.842024-04-297868Actual
2656465.652024-04-2978611Actual
24882177.002024-03-307865Actual
1730046.502023-07-3178311Actual
32010298.062024-09-297828Actual
21065106.002023-12-017866Actual
405272.002022-07-317856Actual
17596285.002023-08-317863Actual
7327168.002022-10-317836Actual
9334204.002022-12-297815Actual
742151.002022-10-317856Actual
14553285.002023-05-317863Actual
1401200.002022-05-317864Budget
39300271.432025-03-3178213Actual
3129177.002022-07-017867Actual
37743335.942025-02-287868Actual
7231200.002022-10-317816Budget
1190280.002023-02-287856Budget
38449301.002025-03-317815Actual
6108125.002022-09-307816Actual
22601392.002024-01-297813Actual
11960117.002023-02-287866Actual
4516200.002022-08-317813Budget
2545936.932024-03-3078511Actual
3782200.002022-07-317865Budget
802540.002022-12-017873Budget
8212216.002022-12-017815Actual
4252200.002022-07-317867Budget
36970206.522025-01-2978113Actual
7699279.872022-10-317818Actual
5128100.002022-08-317846Budget
2091316.242022-05-317818Actual
28102503.002024-06-307814Actual
8072309.002022-12-017814Actual
1340280.002022-05-317814Budget
29933123.102024-07-3078411Actual
28342166.002024-06-307836Actual
2882100.002022-07-017846Budget
1738893.312023-07-3178611Actual
7374117.002022-10-317846Actual
1243090.002023-03-317863Budget
1789342.002023-08-317826Actual
9009145.002022-12-297813Actual
4379217.752022-07-317828Actual
35530100.762024-12-2978211Actual
2095541.002023-12-017826Actual
1480255.002022-05-317815Actual
1797346.002023-08-317856Actual
11054200.002023-01-297818Budget
1765357.002023-08-317873Actual
4112150.002022-07-317866Actual
3315193.512022-07-017868Actual
35232120.002024-12-297866Actual
13660174.002023-04-307864Actual
32957136.002024-10-307866Actual
30857613.212024-08-307818Actual
8274200.002022-12-017865Budget
28898162.462024-06-3078112Actual
1951280.002022-05-317817Budget
6030200.002022-09-307865Budget
1591069.002023-07-017856Actual
28779116.722024-06-3078411Actual
11711142.002023-02-287816Actual
13091122.002023-03-317866Actual
16564258.002023-07-317863Actual
3005348.632024-07-3078212Actual
29255459.002024-07-307814Actual
39034146.512025-03-3178411Actual
2339865.652024-01-2978411Actual
19159461.702023-09-307818Actual
1243193.002023-03-317863Actual
11103181.392023-01-297828Actual
4703303.002022-08-317814Actual
36439446.002025-01-297817Actual
34786423.002024-12-297813Actual
18812204.002023-09-307865Actual
19713245.002023-10-317814Actual
2836173.002022-07-017836Actual
2765466.722024-05-3078511Actual
3257152.602022-07-017828Actual
2045061.402023-10-3178611Actual
9195290.002022-12-297814Actual
12368200.002023-03-317813Budget
19805208.002023-10-317815Actual
1490474.002023-05-317846Actual
630066.002022-09-307856Actual
174468.212023-07-3178112Actual
30353112.002024-08-307873Actual
1621136.002022-05-317816Actual
8133200.002022-12-017864Budget
10916252.002023-01-297817Actual
1428664.592023-04-3078311Actual
2650358.212024-04-2978411Actual
28697206.082024-06-3078111Actual
6627172.302022-09-307828Actual
28368103.002024-06-307846Actual
1303094.002023-03-317856Actual
8929100.002022-12-017868Budget
3130200.002022-07-017867Budget
3394200.002022-07-317813Budget
10046100.002022-12-297868Budget
1750418.842023-07-3178612Actual
33756457.002024-11-307814Actual
9567168.002022-12-297836Actual
9392200.002022-12-297865Budget
194796.082023-09-3078112Actual
37086435.002025-02-287813Actual
31600343.002024-09-297815Actual
1540710.332023-05-3178112Actual
2883116.002022-07-017846Actual
16621124.002023-07-317873Actual
38356493.002025-03-317814Actual
1727337.992023-07-3178211Actual
13755151.002023-04-307865Actual
37883142.252025-02-2878411Actual
10185101.002023-01-297863Actual
6826100.002022-10-317863Budget
2245396.512023-12-2978611Actual
3723200.002022-07-317815Budget
8073280.002022-12-017814Budget
3404878.002024-11-307856Actual
28194305.002024-06-307815Actual
13358182.902023-03-317828Actual
2144417.782023-12-0178511Actual
6109100.002022-09-307816Budget
18062296.002023-08-317817Actual
2401874.002024-02-287856Actual
1717200.002022-05-317836Budget
13955102.002023-04-307866Actual
1493064.002023-05-317856Actual
3906124.162025-03-3178511Actual
3864985.002025-03-317856Actual
1190159.002023-02-287856Actual
23138277.002024-01-297867Actual
3067471.002024-08-307856Actual
23640229.002024-02-287863Actual
87100.002022-04-307863Budget
3573084.802024-12-2978212Actual
11428280.002023-02-287814Budget
1528844.382023-05-3178311Actual
32102186.932024-09-2978111Actual
27746169.912024-05-3078112Actual
36184254.002025-01-297865Actual
29638438.002024-07-307817Actual
2399290.002024-02-287846Actual
37681545.032025-02-287818Actual
1942184.802023-09-3078611Actual
34022104.002024-11-307846Actual
34404129.482024-11-3078311Actual
30509266.002024-08-307865Actual
34230520.792024-11-307818Actual
35821117.042024-12-2978113Actual
2201090.002023-12-297846Actual
1895168.002023-09-307846Actual
7092185.002022-10-317815Actual
33342146.512024-10-3078611Actual
38121148.622025-02-2878113Actual
10730131.002023-01-297846Actual
23605406.002024-02-287813Actual
6252100.002022-09-307846Budget
2437347.572024-02-2878311Actual
10507182.002023-01-297865Actual
966160.002022-12-297856Budget
465554.002022-08-317873Actual
3456101.002022-07-317863Actual
12618214.002023-03-317864Actual
10370200.002023-01-297864Budget
7698200.002022-10-317818Budget
31924328.002024-09-297867Actual
1724583.742023-07-3178111Actual
86113.002022-04-307863Actual
6766100.002022-10-317813Budget
13420100.002023-03-317868Budget
2405085.002024-02-287866Actual
5889163.002022-09-307864Actual
2555010.332024-03-3078112Actual
39095166.722025-03-3178611Actual
951968.002022-12-297826Actual
29227119.002024-07-307873Actual
9391205.002022-12-297865Actual
2724262.002024-05-307856Actual
29496163.002024-07-307836Actual
405180.002022-07-317856Budget
34821269.002024-12-297863Actual
27892287.222024-05-3078213Actual
2393825.002024-02-287826Actual
578054.002022-09-307873Actual
37447155.002025-02-287836Actual
2233894.382023-12-2978111Actual
28229302.002024-06-307865Actual
1938843.312023-09-3078511Actual
2334453.952024-01-2978211Actual

Generated 2025-05-30 20:17:44.091 UTC