[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 992  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35444316.242025-01-017868Actual
6205168.002022-10-037836Actual
1389687.002023-05-037846Actual
37623325.002025-03-037867Actual
10507182.002023-02-017865Actual
570397.002022-10-037863Actual
33636401.002024-12-037813Actual
39273160.902025-04-0378113Actual
37206479.002025-03-037814Actual
1621136.002022-06-037816Actual
961593.002023-01-017846Actual
35938395.002025-02-017813Actual
29170267.002024-08-027863Actual
28960193.322024-07-0378612Actual
195068.212023-10-0378212Actual
26832387.002024-06-027813Actual
4702280.002022-09-037814Budget
37334299.002025-03-037865Actual
22601392.002024-02-017813Actual
13419228.362023-04-037868Actual
9470200.002023-01-017816Budget
11570226.002023-03-037815Actual
3602987.002025-02-017873Actual
5313207.002022-09-037817Actual
4764212.002022-09-037864Actual
20216229.872023-11-037828Actual
22219357.152024-01-017818Actual
3117960.332024-09-0278212Actual
1017169.272022-05-037828Actual
1765357.002023-09-037873Actual
2543245.442024-04-0278411Actual
25172248.002024-04-027867Actual
887179.002022-05-037867Actual
23818191.002024-03-027815Actual
6827114.002022-11-037863Actual
4906194.002022-09-037865Actual
22906102.002024-02-017816Actual
13170200.002023-04-037817Budget
27044327.002024-06-027815Actual
9194280.002023-01-017814Budget
7746154.112022-11-037828Actual
5314200.002022-09-037817Budget
36242155.002025-02-017816Actual
29851206.082024-08-0278111Actual
274193.002022-05-037864Actual
1440411.402023-05-0378112Actual
2653018.842024-05-0278511Actual
20095292.002023-11-037817Actual
353553.002022-08-037873Actual
3860100.002022-08-037816Budget
9718114.002023-01-017866Actual
37086435.002025-03-037813Actual
2334453.952024-02-0178211Actual
1750418.842023-08-0378612Actual
36734103.952025-02-0178411Actual
16640.002022-05-037873Budget
4844229.002022-09-037815Actual
9937387.452023-01-017818Actual
3342843.312024-11-0278212Actual
1735427.362023-08-0378511Actual
68871.002022-05-037856Actual
3511955.002025-01-017826Actual
233892.002022-07-047863Actual
6826100.002022-11-037863Budget
255779.272024-04-0278212Actual
968200.002022-05-037818Budget
3014590.732024-08-0278113Actual
29638438.002024-08-027817Actual
36970206.522025-02-0178113Actual
9333200.002023-01-017815Budget
14553285.002023-06-037863Actual
1850818.842023-09-0378612Actual
35502188.002025-01-0178111Actual
19713245.002023-11-037814Actual
966256.002023-01-017856Actual
3209340.482022-07-047818Actual
3445846.502024-12-0378511Actual
19187238.962023-10-037828Actual
4378100.002022-08-037828Budget
12556282.002023-04-037814Actual
1528844.382023-06-0378311Actual
4703303.002022-09-037814Actual
1303094.002023-04-037856Actual
35584109.272025-01-0178411Actual
34080110.002024-12-037866Actual
3005348.632024-08-0278212Actual
16649261.002023-08-037814Actual
29933123.102024-08-0278411Actual
2601200.002022-07-047815Budget
13539289.002023-05-037863Actual
1588478.002023-07-047846Actual
8681280.002022-12-047817Budget
23196352.602024-02-017818Actual
13720224.002023-05-037815Actual
7230157.002022-11-037816Actual
28342166.002024-07-037836Actual
1933428.422023-10-0378311Actual
181170.002022-06-037856Budget
3208200.002022-07-047818Budget
2611353.002024-05-027856Actual
214280.002022-05-037814Budget
39333259.152025-04-0378613Actual
3316100.002022-07-047868Budget
1832950.762023-09-0378311Actual
503270.002022-09-037826Budget
1526124.162023-06-0378211Actual
12838100.002023-04-037816Budget
2765466.722024-06-0278511Actual
34906474.002025-01-017814Actual
38391284.002025-04-037864Actual
2451911.402024-03-0278112Actual
278650.002022-07-047826Budget
34729181.962024-12-0378613Actual
31748160.002024-10-027836Actual
34550140.122024-12-0378112Actual
2354815.652024-02-0178612Actual
2342528.422024-02-0178511Actual
3791025.232025-03-0378511Actual
28136304.002024-07-037864Actual
87100.002022-05-037863Budget
9008100.002023-01-017813Budget
6952280.002022-11-037814Budget
14171208.662023-05-037868Actual
14638226.002023-06-037814Actual
8073280.002022-12-047814Budget
969325.332022-05-037818Actual
9719100.002023-01-017866Budget
457691.002022-09-037863Actual
16529395.002023-08-037813Actual
32546251.002024-11-027863Actual
38063245.442025-03-0378612Actual
2523200.002022-07-047864Budget
2839482.002024-07-037856Actual
4330200.002022-08-037818Budget
2662317.782024-05-0278112Actual
1077880.002023-02-017856Budget
1016100.002022-05-037828Budget
2337158.212024-02-0178311Actual
2301376.002024-02-017856Actual
32759311.002024-11-027865Actual
36652225.232025-02-0178111Actual
12759200.002023-04-037865Budget
9334204.002023-01-017815Actual
31693141.002024-10-027816Actual
3404878.002024-12-037856Actual
13091122.002023-04-037866Actual
25946219.002024-05-027865Actual
6500202.002022-10-037867Actual
31890436.002024-10-027817Actual
1401200.002022-06-037864Budget
1930729.482023-10-0378211Actual
12290100.002023-03-037868Budget
13955102.002023-05-037866Actual
1724583.742023-08-0378111Actual
2033534.802023-11-0378211Actual
11490200.002023-03-037864Budget
6359100.002022-10-037866Budget
2883116.002022-07-047846Actual
32666323.002024-11-027864Actual
17067208.002023-08-037867Actual
29967140.122024-08-0278611Actual
3100559.272024-09-0278211Actual
11569200.002023-03-037815Budget
3330891.192024-11-0278411Actual
13359100.002023-04-037828Budget
34612231.612024-12-0378612Actual
28605279.872024-07-037828Actual
32817153.002024-11-027816Actual
38739424.002025-04-037817Actual
25080111.002024-04-027866Actual
512983.002022-09-037846Actual
37709340.482025-03-037828Actual
11711142.002023-03-037816Actual
25350102.892024-04-0278111Actual
2036229.482023-11-0378311Actual
11102100.002023-02-017828Budget
33014443.002024-11-027817Actual
33134269.272024-11-027828Actual
21626362.002024-01-017813Actual
9936200.002023-01-017818Budget
854360.002022-12-047856Budget
25230435.942024-04-027818Actual
2003891.002023-11-037866Actual
35972258.002025-02-017863Actual
27925290.732024-06-0278613Actual
30799316.002024-09-027867Actual
1190159.002023-03-037856Actual
34230520.792024-12-037818Actual
2660200.002022-07-047865Budget
37473108.002025-03-037846Actual
353450.002022-08-037873Budget
34492186.932024-12-0378611Actual
2836173.002022-07-047836Actual
6626100.002022-10-037828Budget
27600147.572024-06-0278311Actual
7947107.002022-12-047863Actual
241640.002022-07-047873Budget
6109100.002022-10-037816Budget
3906124.162025-04-0378511Actual
13420100.002023-04-037868Budget
129329.002022-06-037873Actual
16975106.002023-08-037866Actual
30567134.002024-09-027816Actual
1732768.852023-08-0378411Actual
21837219.002024-01-017815Actual
3395156.002022-08-037813Actual
38832522.302025-04-037818Actual
3644188.002022-08-037864Actual
3130200.002022-07-047867Budget
8823282.902022-12-047818Actual
18155354.122023-09-037818Actual
10508200.002023-02-017865Budget
38894305.632025-04-037868Actual
405272.002022-08-037856Actual
28840127.362024-07-0378611Actual
2141766.722023-12-0478411Actual
38952193.322025-04-0378111Actual
1400177.002022-06-037864Actual
3676165.652025-02-0178511Actual
9858166.002023-01-017867Actual
36594275.332025-02-017868Actual
2245396.512024-01-0178611Actual
6499200.002022-10-037867Budget
205357.142023-11-0378212Actual
517680.002022-09-037856Budget
23224188.962024-02-017828Actual
7560280.002022-11-037817Budget
7747100.002022-11-037828Budget
27153.002022-05-037813Actual
6437280.002022-10-037817Actual
39300271.432025-04-0378213Actual
15532252.002023-07-047863Actual
1686236.002023-08-037826Actual
19159461.702023-10-037818Actual
14014252.002023-05-037817Actual
16093378.362023-07-047818Actual
2071574.002023-12-047873Actual
2100992.002023-12-047846Actual
21660267.002024-01-017863Actual
17921136.002023-09-037836Actual
29078195.992024-07-0378613Actual
1540710.332023-06-0378112Actual
1446217.782023-05-0378612Actual
30087203.952024-08-0278612Actual
3573084.802025-01-0178212Actual
27453348.062024-06-027828Actual
10916252.002023-02-017817Actual
29496163.002024-08-027836Actual
14730219.002023-06-037815Actual
11710100.002023-03-037816Budget
1841761.402023-09-0378611Actual
38860231.392025-04-037828Actual
35232120.002025-01-017866Actual
31059117.782024-09-0278411Actual
1765120.002022-06-037846Actual
1827480.552023-09-0378111Actual
35881204.762025-01-0178613Actual
12760158.002023-04-037865Actual
465554.002022-09-037873Actual
5374165.002022-09-037867Actual
29290279.002024-08-027864Actual
12936164.002023-04-037836Actual
6627172.302022-10-037828Actual
7887141.002022-12-047813Actual
13231200.002023-04-037867Actual
25816316.002024-05-027814Actual
9009145.002023-01-017813Actual
7807100.002022-11-037868Budget
37029199.502025-02-0178613Actual
3221151.822024-10-0278511Actual
30381480.002024-09-027814Actual
1952232.002022-06-037817Actual
3129177.002022-07-047867Actual
12180200.002023-03-037818Budget
29227119.002024-08-027873Actual
24995127.002024-04-027836Actual
26775203.012024-05-0278613Actual
37392139.002025-03-037816Actual
32302151.832024-10-0278112Actual
19066295.002023-10-037817Actual
8744195.002022-12-047867Actual
16742216.002023-08-037815Actual
23760180.002024-03-027864Actual
1730046.502023-08-0378311Actual
31213226.302024-09-0278612Actual
4251194.002022-08-037867Actual
1250840.002023-04-037873Budget
30296274.002024-09-027863Actual
28287151.002024-07-037816Actual
21157213.002023-12-047867Actual
37743335.942025-03-037868Actual
27216116.002024-06-027846Actual
33520178.452024-11-0278113Actual
27746169.912024-06-0278112Actual
27190155.002024-06-027836Actual
10837131.002023-02-017866Actual
4379217.752022-08-037828Actual
2464280.002022-07-047814Budget
3724194.002022-08-037815Actual
2614670.002024-05-027866Actual
21065106.002023-12-047866Actual
215277.002022-05-037814Actual
742151.002022-11-037856Actual
1951280.002022-06-037817Budget
2739127.002022-07-047816Actual
457790.002022-09-037863Budget
16621124.002023-08-037873Actual
15497426.002023-07-047813Actual
32044314.722024-10-027868Actual
1461063.002023-06-037873Actual
31833113.002024-10-027866Actual
1621399.702023-07-0478111Actual
10683200.002023-02-017836Budget
22756150.002024-02-017864Actual
16835124.002023-08-037816Actual
23258198.052024-02-017868Actual
5641200.002022-10-037813Budget
8870100.002022-12-047828Budget
3749983.002025-03-037856Actual
3325490.122024-11-0278211Actual
22961128.002024-02-017836Actual
54561.002022-05-037826Actual
23725254.002024-03-027814Actual
6688100.002022-10-037868Budget
15617218.002023-07-047814Actual
3177493.002024-10-027846Actual
86113.002022-05-037863Actual
7886100.002022-12-047813Budget
7699279.872022-11-037818Actual
3918184.802025-04-0378212Actual
405180.002022-08-037856Budget
15652160.002023-07-047864Actual
29255459.002024-08-027814Actual
8449200.002022-12-047836Budget
29441130.002024-08-027816Actual
39215238.002025-04-0378612Actual
11807200.002023-03-037836Budget
30474321.002024-09-027815Actual
888200.002022-05-037867Budget
1873100.002022-06-037866Budget
2195641.002024-01-017826Actual
854490.002022-12-047856Actual
2254419.912024-01-0178612Actual
7559280.002022-11-037817Actual
8822200.002022-12-047818Budget
30025147.572024-08-0278112Actual
4252200.002022-08-037867Budget
1887095.002023-10-037816Actual
802442.002022-12-047873Actual
35702160.342025-01-0178112Actual
29793299.572024-08-027868Actual
4517140.002022-09-037813Actual
517580.002022-09-037856Actual
17561424.002023-09-037813Actual
36997225.822025-02-0178213Actual
3645200.002022-08-037864Budget
345790.002022-08-037863Budget
21122251.002023-12-047817Actual
1789342.002023-09-037826Actual
35147151.002025-01-017836Actual
3256100.002022-07-047828Budget
34941338.002025-01-017864Actual
2465303.002022-07-047814Actual
14137172.302023-05-037828Actual
20658247.002023-12-047863Actual
33342146.512024-11-0278611Actual
20983132.002023-12-047836Actual
2171760.002024-01-017873Actual
36793127.362025-02-0178611Actual
38179308.282025-03-0378613Actual
1594391.002023-07-047866Actual
26361276.842024-05-027868Actual
6206200.002022-10-037836Budget
22126279.002024-01-017817Actual
10045204.122023-01-017868Actual
32157115.652024-10-0278311Actual
32184127.362024-10-0278411Actual
13090100.002023-04-037866Budget
30764394.002024-09-027817Actual
35848210.032025-01-0178213Actual
3582280.002022-08-037814Budget
355200.002022-05-037815Budget
390980.002022-08-037826Actual
641104.002022-05-037846Actual
2665717.782024-05-0278612Actual
31387428.002024-10-027813Actual
13755151.002023-05-037865Actual
12181308.662023-03-037818Actual
11303106.002023-03-037863Actual
3067280.002022-07-047817Budget
840180.002022-12-047826Budget
37447155.002025-03-037836Actual
36532573.822025-02-017818Actual
7480105.002022-11-037866Actual
10975200.002023-02-017867Budget
12039218.002023-03-037817Actual
8930137.452022-12-047868Actual
1794769.002023-09-037846Actual
34137439.002024-12-037817Actual
34670199.502024-12-0378113Actual
30261431.002024-09-027813Actual
18216252.602023-09-037868Actual
503368.002022-09-037826Actual
9392200.002023-01-017865Budget
2056618.842023-11-0378612Actual
34697215.292024-12-0378213Actual
14765154.002023-06-037865Actual
11808168.002023-03-037836Actual
15745184.002023-07-047865Actual
36439446.002025-02-017817Actual
12935200.002023-04-037836Budget
37943152.892025-03-0378611Actual
2545936.932024-04-0278511Actual
3957200.002022-08-037836Budget
31298195.992024-09-0278213Actual
2201090.002024-01-017846Actual
28752110.342024-07-0378311Actual
28779116.722024-07-0378411Actual
5889163.002022-10-037864Actual
12228100.002023-03-037828Budget
30416344.002024-09-027864Actual
20130203.002023-11-037867Actual
3396849.002024-12-037826Actual
5640140.002022-10-037813Actual
34999358.002025-01-017815Actual
20249260.182023-11-037868Actual
5453200.002022-09-037818Budget
12557280.002023-04-037814Budget
37532132.002025-03-037866Actual
8743200.002022-12-047867Budget
26952455.002024-06-027814Actual
1026248.002023-02-017873Actual
13660174.002023-05-037864Actual
1942184.802023-10-0378611Actual
2156916.722023-12-0478612Actual
54450.002022-05-037826Budget
29906134.802024-08-0278311Actual
13598115.002023-05-037873Actual
17808197.002023-09-037865Actual
5967227.002022-10-037815Actual
18097202.002023-09-037867Actual
35382520.792025-01-017818Actual
21779131.002024-01-017864Actual
1138040.002023-03-037873Budget
1620100.002022-06-037816Budget
16739.002022-05-037873Actual
1847514.592023-09-0378112Actual
2457814.592024-03-0278612Actual
1156200.002022-06-037813Budget
33048334.002024-11-027867Actual
10731100.002023-02-017846Budget
13504389.002023-05-037813Actual
415178.002022-05-037865Actual
8602100.002022-12-047866Budget
6687185.932022-10-037868Actual
2041643.312023-11-0378511Actual
2882100.002022-07-047846Budget
11854105.002023-03-037846Actual
2278200.002022-07-047813Budget
1717200.002022-06-037836Budget
33791304.002024-12-037864Actual
17153163.212023-08-037828Actual
2133576.292023-12-0478111Actual
26924113.002024-06-027873Actual
28074110.002024-07-037873Actual
2989100.002022-07-047866Budget
1647212.462023-07-0478612Actual
17866125.002023-09-037816Actual
31422266.002024-10-027863Actual
2239358.212024-01-0178311Actual
3668085.872025-02-0178211Actual
31635306.002024-10-027865Actual
36091335.002025-02-017864Actual
24199364.722024-03-027818Actual
3782944.382025-03-0378211Actual
166965.002022-06-037826Actual
2437347.572024-03-0278311Actual
36851120.972025-02-0178112Actual
15710176.002023-07-047815Actual
22069102.002024-01-017866Actual
38484314.002025-04-037865Actual
3723200.002022-08-037815Budget
27807238.002024-06-0278612Actual
5500100.002022-09-037828Budget
7231200.002022-11-037816Budget
1428664.592023-05-0378311Actual
16777204.002023-08-037865Actual
2090200.002022-06-037818Budget
33547190.732024-11-0278213Actual
7698200.002022-11-037818Budget
4004100.002022-08-037846Budget
7328200.002022-11-037836Budget
1544018.842023-06-0378612Actual
2092898.002023-12-047816Actual
2103570.002023-12-047856Actual
24227210.182024-03-027828Actual
1992546.002023-11-037826Actual
18005106.002023-09-037866Actual
19685118.002023-11-037873Actual
21745233.002024-01-017814Actual
33462216.722024-11-0278612Actual
11632200.002023-03-037865Budget
1157152.002022-06-037813Actual
5501201.082022-09-037828Actual
3561130.552025-01-0178511Actual
35092127.002025-01-017816Actual
10684159.002023-02-017836Actual
31479107.002024-10-027873Actual
3832882.002025-04-037873Actual
496100.002022-05-037816Budget
4331275.332022-08-037818Actual
23046105.002024-02-017866Actual
18719158.002023-10-037864Actual
2431874.162024-03-0278111Actual
28427117.002024-07-037866Actual
1534991.192023-06-0378611Actual
11055355.632023-02-017818Actual
1288760.002023-04-037826Budget
8072309.002022-12-047814Actual
32421266.172024-10-0278213Actual
8133200.002022-12-047864Budget
37178109.002025-03-037873Actual
951968.002023-01-017826Actual
29731525.332024-08-027818Actual
13358182.902023-04-037828Actual
38236424.002025-04-037813Actual
629980.002022-10-037856Budget
35324339.002025-01-017867Actual
20623398.002023-12-047813Actual
1694257.002023-08-037856Actual
746126.002022-05-037866Actual
16121199.572023-07-047828Actual
36323109.002025-02-017846Actual
1288655.002023-04-037826Actual
17125388.972023-08-037818Actual
2892644.382024-07-0378212Actual
5562178.362022-09-037868Actual
10371163.002023-02-017864Actual
727879.002022-11-037826Actual
2192996.002024-01-017816Actual
20870203.002023-12-047865Actual
1738893.312023-08-0378611Actual
22161263.002024-01-017867Actual
38597163.002025-04-037836Actual
5234100.002022-09-037866Budget
22636254.002024-02-017863Actual
14049255.002023-05-037867Actual
24107307.002024-03-027817Actual
32244128.422024-10-0278611Actual
6030200.002022-10-037865Budget
11961100.002023-03-037866Budget
19953123.002023-11-037836Actual
630066.002022-10-037856Actual
8352200.002022-12-047816Budget
828227.002022-05-037817Actual
4984100.002022-09-037816Budget
3781227.002022-08-037865Actual
38356493.002025-04-037814Actual
39034146.512025-04-0378411Actual
33400128.422024-11-0278112Actual
33756457.002024-12-037814Actual
742260.002022-11-037856Budget
24670263.002024-04-027863Actual
275200.002022-05-037864Budget
14878123.002023-06-037836Actual
1865768.002023-10-037873Actual
24882177.002024-04-027865Actual
30622147.002024-09-027836Actual
2050810.332023-11-0378112Actual
27425537.452024-06-027818Actual
33579288.982024-11-0278613Actual
16684151.002023-08-037864Actual
16155269.272023-07-047868Actual
7013200.002022-11-037864Budget
14519358.002023-06-037813Actual
6358101.002022-10-037866Actual
22247191.992024-01-017828Actual
3626946.002025-02-017826Actual
9798263.002023-01-017817Actual
25851219.002024-05-027864Actual
3898092.252025-04-0378211Actual
34258328.362024-12-037828Actual
35763245.442025-01-0178612Actual
2496729.002024-04-027826Actual
9984100.002023-01-017828Budget
36184254.002025-02-017865Actual
34291258.662024-12-037868Actual
4112150.002022-08-037866Actual
8353165.002022-12-047816Actual
35644147.572025-01-0178611Actual

Generated 2025-06-02 07:29:42.789 UTC