[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 768  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-10-177864Budget
1830227.362023-09-1778211Actual
39333259.152025-04-1778613Actual
1340280.002022-06-177814Budget
1384237.002023-05-177826Actual
10124144.002023-02-157813Actual
1997981.002023-11-177846Actual
2298771.002024-02-157846Actual
26715103.012024-05-1678113Actual
21157213.002023-12-187867Actual
2139068.852023-12-1878311Actual
2954870.002024-08-167856Actual
18925115.002023-10-177836Actual
1750418.842023-08-1778612Actual
2835200.002022-07-187836Budget
2465303.002022-07-187814Actual
1138040.002023-03-177873Budget
3957200.002022-08-177836Budget
690540.002022-11-177873Budget
30087203.952024-08-1678612Actual
6253129.002022-10-177846Actual
1942184.802023-10-1778611Actual
29496163.002024-08-167836Actual
17032302.002023-08-177817Actual
36560257.152025-02-157828Actual
914740.002023-01-157873Budget
32898106.002024-11-167846Actual
20095292.002023-11-177817Actual
30919345.032024-09-167868Actual
9255222.002023-01-157864Actual
1621136.002022-06-177816Actual
12556282.002023-04-177814Actual
15175205.632023-06-177868Actual
36323109.002025-02-157846Actual
5373200.002022-09-177867Budget
205357.142023-11-1778212Actual
2882100.002022-07-187846Budget
3573084.802025-01-1578212Actual
36793127.362025-02-1578611Actual
37334299.002025-03-177865Actual
12935200.002023-04-177836Budget
39153155.022025-04-1778112Actual
2659224.002022-07-187865Actual
16742216.002023-08-177815Actual
12982100.002023-04-177846Budget
2045061.402023-11-1778611Actual
13504389.002023-05-177813Actual
7374117.002022-11-177846Actual
5562178.362022-09-177868Actual
26300570.792024-05-167818Actual
35147151.002025-01-157836Actual
16155269.272023-07-187868Actual
3445846.502024-12-1778511Actual
4703303.002022-09-177814Actual
18005106.002023-09-177866Actual
968200.002022-05-177818Budget
2199196.542022-06-177868Actual
2665717.782024-05-1678612Actual
2504744.002024-04-167856Actual
29793299.572024-08-167868Actual
29227119.002024-08-167873Actual
20870203.002023-12-187865Actual
2393825.002024-03-167826Actual
8073280.002022-12-187814Budget
16777204.002023-08-177865Actual
2545936.932024-04-1678511Actual
9568200.002023-01-157836Budget
9567168.002023-01-157836Actual
7480105.002022-11-177866Actual
34697215.292024-12-1778213Actual
20836201.002023-12-187815Actual
7886100.002022-12-187813Budget
2451911.402024-03-1678112Actual
181258.002022-06-177856Actual
2144417.782023-12-1878511Actual
29581127.002024-08-167866Actual
39300271.432025-04-1778213Actual
1765120.002022-06-177846Actual
854490.002022-12-187856Actual
16739.002022-05-177873Actual
25172248.002024-04-167867Actual
34670199.502024-12-1778113Actual
29018160.902024-07-1778113Actual
19805208.002023-11-177815Actual
3864985.002025-04-177856Actual
19685118.002023-11-177873Actual
345790.002022-08-177863Budget
23640229.002024-03-167863Actual
5081200.002022-09-177836Budget
3626946.002025-02-157826Actual
13626213.002023-05-177814Actual
35502188.002025-01-1578111Actual
36912179.492025-02-1578612Actual
2195641.002024-01-157826Actual
3014590.732024-08-1678113Actual
33849318.002024-12-177815Actual
5967227.002022-10-177815Actual
26361276.842024-05-167868Actual
10185101.002023-02-157863Actual
3561130.552025-01-1578511Actual
888200.002022-05-177867Budget
8929100.002022-12-187868Budget
20216229.872023-11-177828Actual
33520178.452024-11-1678113Actual
35289412.002025-01-157817Actual
12290100.002023-03-177868Budget
1544018.842023-06-1778612Actual
4113100.002022-08-177866Budget
28287151.002024-07-177816Actual
18183172.302023-09-177828Actual
14137172.302023-05-177828Actual
275200.002022-05-177864Budget
26742269.682024-05-1678213Actual
233892.002022-07-187863Actual
8450169.002022-12-187836Actual
27453348.062024-06-167828Actual
30416344.002024-09-167864Actual
54450.002022-05-177826Budget
14672147.002023-06-177864Actual
1895168.002023-10-177846Actual
1215100.002022-06-177863Budget
2988146.002022-07-187866Actual
27600147.572024-06-1678311Actual
35702160.342025-01-1578112Actual
31507488.002024-10-167814Actual
4330200.002022-08-177818Budget
14049255.002023-05-177867Actual
32102186.932024-10-1678111Actual
6108125.002022-10-177816Actual
2472759.002024-04-167873Actual
12839135.002023-04-177816Actual
18685241.002023-10-177814Actual
2540543.312024-04-1678311Actual
2543245.442024-04-1678411Actual
1850818.842023-09-1778612Actual
3602987.002025-02-157873Actual
14014252.002023-05-177817Actual
31271129.322024-09-1678113Actual
22069102.002024-01-157866Actual
28427117.002024-07-177866Actual
11570226.002023-03-177815Actual
38356493.002025-04-177814Actual
1953714.592023-10-1778612Actual
36242155.002025-02-157816Actual
1927998.632023-10-1778111Actual
37121302.002025-03-177863Actual
29045285.472024-07-1778213Actual
30707109.002024-09-167866Actual
36970206.522025-02-1578113Actual
3117960.332024-09-1678212Actual
31059117.782024-09-1678411Actual
1434664.592023-05-1778611Actual
21984128.002024-01-157836Actual
1730046.502023-08-1778311Actual
3582280.002022-08-177814Budget
2757379.482024-06-1678211Actual
457790.002022-09-177863Budget
6579343.512022-10-177818Actual
11102100.002023-02-157828Budget
8822200.002022-12-187818Budget
2431874.162024-03-1678111Actual
27865111.782024-06-1678113Actual
7481100.002022-11-177866Budget
4378100.002022-08-177828Budget
3330891.192024-11-1678411Actual
3316100.002022-07-187868Budget
30567134.002024-09-167816Actual
28136304.002024-07-177864Actual
2738100.002022-07-187816Budget
37623325.002025-03-177867Actual
13419228.362023-04-177868Actual
1461063.002023-06-177873Actual
517580.002022-09-177856Actual
21837219.002024-01-157815Actual
12181308.662023-03-177818Actual
29851206.082024-08-1678111Actual
1077785.002023-02-157856Actual
36851120.972025-02-1578112Actual
355200.002022-05-177815Budget
33048334.002024-11-167867Actual
4191200.002022-08-177817Budget
24995127.002024-04-167836Actual
5234100.002022-09-177866Budget
12936164.002023-04-177836Actual
5082149.002022-09-177836Actual
36297168.002025-02-157836Actual
10915200.002023-02-157817Budget
11808168.002023-03-177836Actual
2278200.002022-07-187813Budget
32157115.652024-10-1678311Actual
1930729.482023-10-1778211Actual
39215238.002025-04-1778612Actual
34612231.612024-12-1778612Actual
32546251.002024-11-167863Actual
31422266.002024-10-167863Actual
3832882.002025-04-177873Actual
278741.002022-07-187826Actual
19187238.962023-10-177828Actual
1624115.652023-07-1878211Actual
36091335.002025-02-157864Actual
4985131.002022-09-177816Actual
31924328.002024-10-167867Actual
28605279.872024-07-177828Actual
129240.002022-06-177873Budget
32666323.002024-11-167864Actual
24107307.002024-03-167817Actual
13231200.002023-04-177867Actual
29135398.002024-08-167813Actual
27135127.002024-06-167816Actual
38952193.322025-04-1778111Actual
3723200.002022-08-177815Budget
36532573.822025-02-157818Actual
25946219.002024-05-167865Actual
31479107.002024-10-167873Actual
11163100.002023-02-157868Budget
2133576.292023-12-1878111Actual
35972258.002025-02-157863Actual
9334204.002023-01-157815Actual
15803113.002023-07-187816Actual
10310280.002023-02-157814Budget
1175960.002023-03-177826Budget
1558978.002023-07-187873Actual
14765154.002023-06-177865Actual
26240306.002024-05-167867Actual
37473108.002025-03-177846Actual
9937387.452023-01-157818Actual
1401200.002022-06-177864Budget
615769.002022-10-177826Actual
37681545.032025-03-177818Actual
27688146.512024-06-1678611Actual
26867299.002024-06-167863Actual
2647660.332024-05-1678311Actual
32724330.002024-11-167815Actual
17681215.002023-09-177814Actual
33941151.002024-12-177816Actual
10684159.002023-02-157836Actual
2560912.462024-04-1678612Actual
33226218.852024-11-1678111Actual
34431115.652024-12-1778411Actual
2496729.002024-04-167826Actual
2401874.002024-03-167856Actual
12228100.002023-03-177828Budget
25694376.002024-05-167813Actual
594154.002022-05-177836Actual
31298195.992024-09-1678213Actual
18155354.122023-09-177818Actual
23046105.002024-02-157866Actual
13755151.002023-05-177865Actual
1446217.782023-05-1778612Actual
225117.142024-01-1578112Actual
15532252.002023-07-187863Actual
1288760.002023-04-177826Budget
840071.002022-12-187826Actual
1490474.002023-06-177846Actual
1591069.002023-07-187856Actual
1138130.002023-03-177873Actual
10370200.002023-02-157864Budget
27807238.002024-06-1678612Actual
2946848.002024-08-167826Actual
17561424.002023-09-177813Actual
2603327.002024-05-167826Actual
2339100.002022-07-187863Budget
3404878.002024-12-177856Actual
9069105.002023-01-157863Actual
36652225.232025-02-1578111Actual
1076100.002022-05-177868Budget
29731525.332024-08-167818Actual
33106535.942024-11-167818Actual
13420100.002023-04-177868Budget
27153.002022-05-177813Actual
9008100.002023-01-157813Budget
215277.002022-05-177814Actual
2440066.722024-03-1678411Actual
36594275.332025-02-157868Actual
2092898.002023-12-187816Actual
21065106.002023-12-187866Actual
1440411.402023-05-1778112Actual
8273178.002022-12-187865Actual
27077249.002024-06-167865Actual
2989100.002022-07-187866Budget
24882177.002024-04-167865Actual
36184254.002025-02-157865Actual
3517392.002025-01-157846Actual
16000309.002023-07-187817Actual
4984100.002022-09-177816Budget
4905200.002022-09-177865Budget
35584109.272025-01-1578411Actual
2331677.362024-02-1578111Actual
3634983.002025-02-157856Actual
9858166.002023-01-157867Actual
727879.002022-11-177826Actual
2354815.652024-02-1578612Actual
6953278.002022-11-177814Actual
11429294.002023-03-177814Actual
1190159.002023-03-177856Actual
34550140.122024-12-1778112Actual
28519289.002024-07-177867Actual
7747100.002022-11-177828Budget
11490200.002023-03-177864Budget
13169210.002023-04-177817Actual
7620200.002022-11-177867Budget
38860231.392025-04-177828Actual
17773171.002023-09-177815Actual
37447155.002025-03-177836Actual
21243231.392023-12-187828Actual
3958149.002022-08-177836Actual
31982551.092024-10-167818Actual
9857200.002023-01-157867Budget
2345883.742024-02-1578611Actual
22601392.002024-02-157813Actual
3583288.002022-08-177814Actual
854360.002022-12-187856Budget
9392200.002023-01-157865Budget
27545203.952024-06-1678111Actual
9333200.002023-01-157815Budget
29170267.002024-08-167863Actual
2434637.992024-03-1678211Actual
951968.002023-01-157826Actual
29290279.002024-08-167864Actual
5829280.002022-10-177814Budget
2777452.892024-06-1678212Actual
37299349.002025-03-177815Actual
22848170.002024-02-157865Actual
23224188.962024-02-157828Actual
86113.002022-05-177863Actual
615670.002022-10-177826Budget
26952455.002024-06-167814Actual
11428280.002023-03-177814Budget
13660174.002023-05-177864Actual
31693141.002024-10-167816Actual
26832387.002024-06-167813Actual
33014443.002024-11-167817Actual
1738893.312023-08-1778611Actual
144317.142023-05-1778212Actual
2437347.572024-03-1678311Actual
27627122.042024-06-1678411Actual
181170.002022-06-177856Budget
22961128.002024-02-157836Actual
2071574.002023-12-187873Actual
35530100.762025-01-1578211Actual
10683200.002023-02-157836Budget
828227.002022-05-177817Actual
241746.002022-07-187873Actual
7375100.002022-11-177846Budget
21215446.542023-12-187818Actual
35324339.002025-01-157867Actual
255779.272024-04-1678212Actual
1835650.762023-09-1778411Actual
29638438.002024-08-167817Actual
9009145.002023-01-157813Actual
27892287.222024-06-1678213Actual
23911125.002024-03-167816Actual
2660200.002022-07-187865Budget
1075163.212022-05-177868Actual
8352200.002022-12-187816Budget
3724194.002022-08-177815Actual
1635656.082023-07-1878611Actual
16640.002022-05-177873Budget
7808141.992022-11-177868Actual
34291258.662024-12-177868Actual
1724583.742023-08-1778111Actual
503368.002022-09-177826Actual
7560280.002022-11-177817Budget
29933123.102024-08-1678411Actual
11807200.002023-03-177836Budget
1847514.592023-09-1778112Actual
2883116.002022-07-187846Actual
3005348.632024-08-1678212Actual
35938395.002025-02-157813Actual
8133200.002022-12-187864Budget
5828316.002022-10-177814Actual
31151162.462024-09-1678112Actual
3100559.272024-09-1678211Actual
25258217.752024-04-167828Actual
33636401.002024-12-177813Actual
1341277.002022-06-177814Actual
22280196.542024-01-157868Actual
13090100.002023-04-177866Budget
3257152.602022-07-187828Actual
19009104.002023-10-177866Actual
629980.002022-10-177856Budget
8132199.002022-12-187864Actual
1765357.002023-09-177873Actual
3645200.002022-08-177864Budget
802442.002022-12-187873Actual
15652160.002023-07-187864Actual
3511955.002025-01-157826Actual
6030200.002022-10-177865Budget
7230157.002022-11-177816Actual
10916252.002023-02-157817Actual
12368200.002023-04-177813Budget
10730131.002023-02-157846Actual
14878123.002023-06-177836Actual
887179.002022-05-177867Actual
405180.002022-08-177856Budget
3519962.002025-01-157856Actual
17125388.972023-08-177818Actual
34404129.482024-12-1778311Actual
1400177.002022-06-177864Actual
9719100.002023-01-157866Budget
570397.002022-10-177863Actual
35382520.792025-01-157818Actual
6626100.002022-10-177828Budget
13720224.002023-05-177815Actual
6766100.002022-11-177813Budget
28779116.722024-07-1778411Actual
38001112.462025-03-1778112Actual
26061104.002024-05-167836Actual
13310354.122023-04-177818Actual
9936200.002023-01-157818Budget
22161263.002024-01-157867Actual
32511401.002024-11-167813Actual
8681280.002022-12-187817Budget
27982428.002024-07-177813Actual
1594391.002023-07-187866Actual
195068.212023-10-1778212Actual
38542136.002025-04-177816Actual
19221198.052023-10-177868Actual
1632227.362023-07-1878511Actual
35557110.342025-01-1578311Actual
1789342.002023-09-177826Actual
517680.002022-09-177856Budget
4702280.002022-09-177814Budget
29255459.002024-08-167814Actual
8744195.002022-12-187867Actual
3256100.002022-07-187828Budget
166850.002022-06-177826Budget
1735427.362023-08-1778511Actual
6827114.002022-11-177863Actual
3209340.482022-07-187818Actual
2293332.002024-02-157826Actual
38148183.712025-03-1778213Actual
4004100.002022-08-177846Budget
14553285.002023-06-177863Actual
11242200.002023-03-177813Budget
19628278.002023-11-177863Actual
1425926.292023-05-1778211Actual
21277210.182023-12-187868Actual
2337158.212024-02-1578311Actual
34349231.612024-12-1778111Actual
2716260.002024-06-167826Actual
17921136.002023-09-177836Actual
2036229.482023-11-1778311Actual
16564258.002023-08-177863Actual
17866125.002023-09-177816Actual
7699279.872022-11-177818Actual
37743335.942025-03-177868Actual
28960193.322024-07-1778612Actual
68770.002022-05-177856Budget
2600676.002024-05-167816Actual
1992546.002023-11-177826Actual
37206479.002025-03-177814Actual
35092127.002025-01-157816Actual
3900794.382025-04-1778311Actual
5313207.002022-09-177817Actual
28752110.342024-07-1778311Actual
3898092.252025-04-1778211Actual
3221151.822024-10-1678511Actual
33996168.002024-12-177836Actual
38391284.002025-04-177864Actual
3325490.122024-11-1678211Actual
34786423.002025-01-157813Actual
20188395.032023-11-177818Actual
11103181.392023-02-157828Actual
1583028.002023-07-187826Actual
2739127.002022-07-187816Actual
24141232.002024-03-167867Actual
30172225.822024-08-1678213Actual
21745233.002024-01-157814Actual
4331275.332022-08-177818Actual
1288655.002023-04-177826Actual
2003891.002023-11-177866Actual
8211200.002022-12-187815Budget
32759311.002024-11-167865Actual
2601200.002022-07-187815Budget
1832950.762023-09-1778311Actual
12039218.002023-03-177817Actual
35763245.442025-01-1578612Actual
496100.002022-05-177816Budget
2242067.782024-01-1578411Actual
3130200.002022-07-187867Budget
21122251.002023-12-187817Actual
22756150.002024-02-157864Actual
2192996.002024-01-157816Actual
4438100.002022-08-177868Budget
4517140.002022-09-177813Actual
10731100.002023-02-157846Budget
3687941.192025-02-1578212Actual
30857613.212024-09-167818Actual
20623398.002023-12-187813Actual
2138100.002022-06-177828Budget
37029199.502025-02-1578613Actual
6358101.002022-10-177866Actual
29383294.002024-08-167865Actual
10311277.002023-02-157814Actual
5501201.082022-09-177828Actual
129329.002022-06-177873Actual
30764394.002024-09-167817Actual
2141766.722023-12-1878411Actual
2254419.912024-01-1578612Actual
31600343.002024-10-167815Actual
33671263.002024-12-177863Actual
26421113.532024-05-1678111Actual
1026340.002023-02-157873Budget
68871.002022-05-177856Actual
1732768.852023-08-1778411Actual
13539289.002023-05-177863Actual
8871172.302022-12-187828Actual
10371163.002023-02-157864Actual
1018490.002023-02-157863Budget
37709340.482025-03-177828Actual
6499200.002022-10-177867Budget
6627172.302022-10-177828Actual
3315193.512022-07-187868Actual
2201090.002024-01-157846Actual
33756457.002024-12-177814Actual
3644188.002022-08-177864Actual
3781227.002022-08-177865Actual
25816316.002024-05-167814Actual
1540710.332023-06-1778112Actual
166965.002022-06-177826Actual
1392265.002023-05-177856Actual
8212216.002022-12-187815Actual
8496100.002022-12-187846Actual
23258198.052024-02-157868Actual
33400128.422024-11-1678112Actual
20983132.002023-12-187836Actual
2502175.002024-04-167846Actual
23966127.002024-03-167836Actual
15020322.002023-06-177817Actual
6767172.002022-11-177813Actual
3456101.002022-08-177863Actual
7152200.002022-11-177865Budget
1626848.632023-07-1878311Actual
8823282.902022-12-187818Actual
1872107.002022-06-177866Actual
17067208.002023-08-177867Actual
2095541.002023-12-187826Actual
32336192.252024-10-1678612Actual
12838100.002023-04-177816Budget
1243090.002023-04-177863Budget
2011185.002022-06-177867Actual
34906474.002025-01-157814Actual
16890129.002023-08-177836Actual
31542286.002024-10-167864Actual
35410273.812025-01-157828Actual
390870.002022-08-177826Budget
742151.002022-11-177856Actual
33791304.002024-12-177864Actual
4437198.052022-08-177868Actual
23605406.002024-03-167813Actual
1431347.572023-05-1778411Actual
19747138.002023-11-177864Actual
1691683.002023-08-177846Actual
14109376.852023-05-177818Actual
5968200.002022-10-177815Budget
1873100.002022-06-177866Budget
21779131.002024-01-157864Actual
16975106.002023-08-177866Actual
31748160.002024-10-167836Actual
7619220.002022-11-177867Actual
1428664.592023-05-1778311Actual
28840127.362024-07-1778611Actual
12102200.002023-03-177867Budget
38484314.002025-04-177865Actual
1017169.272022-05-177828Actual
5374165.002022-09-177867Actual
32421266.172024-10-1678213Actual
174468.212023-08-1778112Actual
32957136.002024-11-167866Actual
8682214.002022-12-187817Actual
87100.002022-05-177863Budget
1951280.002022-06-177817Budget
2033534.802023-11-1778211Actual
15141181.392023-06-177828Actual
1542200.002022-06-177865Budget
37178109.002025-03-177873Actual
15710176.002023-07-187815Actual
35848210.032025-01-1578213Actual
12557280.002023-04-177814Budget
2153612.462023-12-1878112Actual
13170200.002023-04-177817Budget
7231200.002022-11-177816Budget
18216252.602023-09-177868Actual
2872566.722024-07-1778211Actual
2555010.332024-04-1678112Actual
24755253.002024-04-167814Actual
17596285.002023-09-177863Actual

Generated 2025-06-16 09:57:11.568 UTC