[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-08-037867Budget
38832522.302025-04-037818Actual
13815116.002023-05-037816Actual
2331677.362024-02-0178111Actual
7012192.002022-11-037864Actual
7887141.002022-12-047813Actual
12936164.002023-04-037836Actual
2399290.002024-03-027846Actual
727879.002022-11-037826Actual
35092127.002025-01-017816Actual
181258.002022-06-037856Actual
1632227.362023-07-0478511Actual
28639272.302024-07-037868Actual
1431347.572023-05-0378411Actual
10837131.002023-02-017866Actual
29290279.002024-08-027864Actual
2946848.002024-08-027826Actual
7231200.002022-11-037816Budget
1927998.632023-10-0378111Actual
24847175.002024-04-027815Actual
21837219.002024-01-017815Actual
6437280.002022-10-037817Actual
32454183.712024-10-0278613Actual
1789342.002023-09-037826Actual
1794769.002023-09-037846Actual
2337158.212024-02-0178311Actual
16640.002022-05-037873Budget
17921136.002023-09-037836Actual
8132199.002022-12-047864Actual
840071.002022-12-047826Actual
355200.002022-05-037815Budget
10185101.002023-02-017863Actual
13660174.002023-05-037864Actual
36091335.002025-02-017864Actual
13755151.002023-05-037865Actual
1847514.592023-09-0378112Actual
16835124.002023-08-037816Actual
166965.002022-06-037826Actual
8602100.002022-12-047866Budget
1992546.002023-11-037826Actual
1423184.802023-05-0378111Actual
3832882.002025-04-037873Actual
3582280.002022-08-037814Budget
37589412.002025-03-037817Actual
1302980.002023-04-037856Budget
39333259.152025-04-0378613Actual
16777204.002023-08-037865Actual
37743335.942025-03-037868Actual
3511955.002025-01-017826Actual
356210.002022-05-037815Actual
1434664.592023-05-0378611Actual
3864985.002025-04-037856Actual
16975106.002023-08-037866Actual
2011185.002022-06-037867Actual
1686236.002023-08-037826Actual
19953123.002023-11-037836Actual
29227119.002024-08-027873Actual
8930137.452022-12-047868Actual
29731525.332024-08-027818Actual
16121199.572023-07-047828Actual
2496729.002024-04-027826Actual
18777170.002023-10-037815Actual
1620100.002022-06-037816Budget
245463.952024-03-0278212Actual
7327168.002022-11-037836Actual
15858125.002023-07-047836Actual
11102100.002023-02-017828Budget
29673314.002024-08-027867Actual
3781227.002022-08-037865Actual
36970206.522025-02-0178113Actual
21779131.002024-01-017864Actual
15055264.002023-06-037867Actual
9471159.002023-01-017816Actual
68770.002022-05-037856Budget
17866125.002023-09-037816Actual
7620200.002022-11-037867Budget
5641200.002022-10-037813Budget
27077249.002024-06-027865Actual
34941338.002025-01-017864Actual
3645200.002022-08-037864Budget
21626362.002024-01-017813Actual
16684151.002023-08-037864Actual
26205383.002024-05-027817Actual
1558978.002023-07-047873Actual
503368.002022-09-037826Actual
11054200.002023-02-017818Budget
2036229.482023-11-0378311Actual
30857613.212024-09-027818Actual
28577601.092024-07-037818Actual
27453348.062024-06-027828Actual
36707111.402025-02-0178311Actual
293074.002022-07-047856Actual
19628278.002023-11-037863Actual
1534991.192023-06-0378611Actual
31387428.002024-10-027813Actual
31298195.992024-09-0278213Actual
1392265.002023-05-037856Actual
9718114.002023-01-017866Actual
3177493.002024-10-027846Actual
3014590.732024-08-0278113Actual
29135398.002024-08-027813Actual
1428664.592023-05-0378311Actual
1724583.742023-08-0378111Actual
390870.002022-08-037826Budget
9984100.002023-01-017828Budget
16093378.362023-07-047818Actual
33671263.002024-12-037863Actual
2293332.002024-02-017826Actual
457691.002022-09-037863Actual
35848210.032025-01-0178213Actual
9392200.002023-01-017865Budget
1250960.002023-04-037873Actual
21157213.002023-12-047867Actual
32898106.002024-11-027846Actual
28840127.362024-07-0378611Actual
38121148.622025-03-0378113Actual
690540.002022-11-037873Budget
3315193.512022-07-047868Actual
15532252.002023-07-047863Actual
4843200.002022-09-037815Budget
36439446.002025-02-017817Actual
2662317.782024-05-0278112Actual
9254200.002023-01-017864Budget
11569200.002023-03-037815Budget
2401874.002024-03-027856Actual
6579343.512022-10-037818Actual
37709340.482025-03-037828Actual
3861153.002022-08-037816Actual
10311277.002023-02-017814Actual
31422266.002024-10-027863Actual
1765357.002023-09-037873Actual
38860231.392025-04-037828Actual
30381480.002024-09-027814Actual
415178.002022-05-037865Actual
1873100.002022-06-037866Budget
3898092.252025-04-0378211Actual
3626946.002025-02-017826Actual
1735427.362023-08-0378511Actual
6952280.002022-11-037814Budget
4985131.002022-09-037816Actual
27627122.042024-06-0278411Actual
3791025.232025-03-0378511Actual
914636.002023-01-017873Actual
18097202.002023-09-037867Actual
33014443.002024-11-027817Actual
32666323.002024-11-027864Actual
26775203.012024-05-0278613Actual
629980.002022-10-037856Budget
36734103.952025-02-0178411Actual
17808197.002023-09-037865Actual
9333200.002023-01-017815Budget
22814212.002024-02-017815Actual
19898104.002023-11-037816Actual
28287151.002024-07-037816Actual
11429294.002023-03-037814Actual
1340280.002022-06-037814Budget
25694376.002024-05-027813Actual
38356493.002025-04-037814Actual
38894305.632025-04-037868Actual
5561100.002022-09-037868Budget
14049255.002023-05-037867Actual
3257152.602022-07-047828Actual
2601200.002022-07-047815Budget
19713245.002023-11-037814Actual
26240306.002024-05-027867Actual
3676165.652025-02-0178511Actual
11960117.002023-03-037866Actual
5453200.002022-09-037818Budget
26061104.002024-05-027836Actual
8449200.002022-12-047836Budget
12228100.002023-03-037828Budget
24635398.002024-04-027813Actual
29522102.002024-08-027846Actual
9470200.002023-01-017816Budget
31032140.122024-09-0278311Actual
144317.142023-05-0378212Actual
3129177.002022-07-047867Actual
742260.002022-11-037856Budget
12983128.002023-04-037846Actual
37206479.002025-03-037814Actual
1480255.002022-06-037815Actual
18005106.002023-09-037866Actual
12040200.002023-03-037817Budget
1215100.002022-06-037863Budget
9255222.002023-01-017864Actual
7699279.872022-11-037818Actual
28427117.002024-07-037866Actual
1214113.002022-06-037863Actual
13090100.002023-04-037866Budget
36997225.822025-02-0178213Actual
951968.002023-01-017826Actual
36652225.232025-02-0178111Actual
129329.002022-06-037873Actual
29933123.102024-08-0278411Actual
465450.002022-09-037873Budget
1243090.002023-04-037863Budget
38542136.002025-04-037816Actual
2195641.002024-01-017826Actual
2656465.652024-05-0278611Actual
4703303.002022-09-037814Actual
12290100.002023-03-037868Budget
29638438.002024-08-027817Actual
1461063.002023-06-037873Actual
37473108.002025-03-037846Actual
7947107.002022-12-047863Actual
14638226.002023-06-037814Actual
35972258.002025-02-017863Actual
6109100.002022-10-037816Budget
746126.002022-05-037866Actual
1077880.002023-02-017856Budget
7559280.002022-11-037817Actual
10450214.002023-02-017815Actual
23911125.002024-03-027816Actual
21984128.002024-01-017836Actual
12839135.002023-04-037816Actual
16000309.002023-07-047817Actual
35881204.762025-01-0178613Actual
38952193.322025-04-0378111Actual
2071574.002023-12-047873Actual
1835650.762023-09-0378411Actual
3404878.002024-12-037856Actual
10045204.122023-01-017868Actual
22161263.002024-01-017867Actual
29851206.082024-08-0278111Actual
21871155.002024-01-017865Actual
3668085.872025-02-0178211Actual
6500202.002022-10-037867Actual
31151162.462024-09-0278112Actual
1175885.002023-03-037826Actual
38449301.002025-04-037815Actual
274193.002022-05-037864Actual
2989100.002022-07-047866Budget
10124144.002023-02-017813Actual
1730046.502023-08-0378311Actual
4191200.002022-08-037817Budget
10508200.002023-02-017865Budget
38179308.282025-03-0378613Actual
578054.002022-10-037873Actual
9936200.002023-01-017818Budget
36912179.492025-02-0178612Actual
19594388.002023-11-037813Actual
12760158.002023-04-037865Actual
2339865.652024-02-0178411Actual
2502175.002024-04-027846Actual
1952232.002022-06-037817Actual
3457857.142024-12-0378212Actual
6767172.002022-11-037813Actual
11243173.002023-03-037813Actual
2451911.402024-03-0278112Actual
32244128.422024-10-0278611Actual
28368103.002024-07-037846Actual
4764212.002022-09-037864Actual
39215238.002025-04-0378612Actual
30261431.002024-09-027813Actual
36474338.002025-02-017867Actual
25258217.752024-04-027828Actual
11163100.002023-02-017868Budget
29967140.122024-08-0278611Actual
1490474.002023-06-037846Actual
2665717.782024-05-0278612Actual
12697244.002023-04-037815Actual
4330200.002022-08-037818Budget
5235128.002022-09-037866Actual
951880.002023-01-017826Budget
7091200.002022-11-037815Budget
11303106.002023-03-037863Actual
86113.002022-05-037863Actual
9568200.002023-01-017836Budget
6626100.002022-10-037828Budget
20130203.002023-11-037867Actual
8929100.002022-12-047868Budget
37681545.032025-03-037818Actual
31213226.302024-09-0278612Actual
23725254.002024-03-027814Actual
9798263.002023-01-017817Actual
18925115.002023-10-037836Actual
8274200.002022-12-047865Budget
26832387.002024-06-027813Actual
8744195.002022-12-047867Actual
1341277.002022-06-037814Actual
33168316.242024-11-027868Actual
28898162.462024-07-0378112Actual
35530100.762025-01-0178211Actual
10683200.002023-02-017836Budget
2298771.002024-02-017846Actual
38001112.462025-03-0378112Actual
36851120.972025-02-0178112Actual
225117.142024-01-0178112Actual
34291258.662024-12-037868Actual
37856140.122025-03-0378311Actual
405180.002022-08-037856Budget
2988146.002022-07-047866Actual
8073280.002022-12-047814Budget
7946100.002022-12-047863Budget
630066.002022-10-037856Actual
12039218.002023-03-037817Actual
2440066.722024-03-0278411Actual
27367330.002024-06-027867Actual
12368200.002023-04-037813Budget
27487252.602024-06-027868Actual
12838100.002023-04-037816Budget
27925290.732024-06-0278613Actual
1190280.002023-03-037856Budget
416200.002022-05-037865Budget
8211200.002022-12-047815Budget
3067471.002024-09-027856Actual
37241330.002025-03-037864Actual
34878118.002025-01-017873Actual
5640140.002022-10-037813Actual
27746169.912024-06-0278112Actual
28960193.322024-07-0378612Actual
1691683.002023-08-037846Actual
2540543.312024-04-0278311Actual
18719158.002023-10-037864Actual
20658247.002023-12-047863Actual
10836100.002023-02-017866Budget
2644953.952024-05-0278211Actual
5500100.002022-09-037828Budget
33579288.982024-11-0278613Actual
2012200.002022-06-037867Budget
2494096.002024-04-027816Actual
29441130.002024-08-027816Actual
1026248.002023-02-017873Actual
23138277.002024-02-017867Actual
2138100.002022-06-037828Budget
2171760.002024-01-017873Actual
570290.002022-10-037863Budget
1732768.852023-08-0378411Actual
2765466.722024-06-0278511Actual
3005348.632024-08-0278212Actual
20983132.002023-12-047836Actual
32631503.002024-11-027814Actual
7480105.002022-11-037866Actual
22693111.002024-02-017873Actual
2523200.002022-07-047864Budget
16621124.002023-08-037873Actual
3330891.192024-11-0278411Actual
37883142.252025-03-0378411Actual
26867299.002024-06-027863Actual
22601392.002024-02-017813Actual
24882177.002024-04-027865Actual
2603327.002024-05-027826Actual
5373200.002022-09-037867Budget
6253129.002022-10-037846Actual
36149353.002025-02-017815Actual
2522172.002022-07-047864Actual
1629561.402023-07-0478411Actual
966256.002023-01-017856Actual
20249260.182023-11-037868Actual
4765200.002022-09-037864Budget
2056618.842023-11-0378612Actual
36532573.822025-02-017818Actual
28779116.722024-07-0378411Actual
3100559.272024-09-0278211Actual
2345883.742024-02-0178611Actual
36793127.362025-02-0178611Actual
5313207.002022-09-037817Actual
25080111.002024-04-027866Actual
9195290.002023-01-017814Actual
7374117.002022-11-037846Actual
2831443.002024-07-037826Actual
15175205.632023-06-037868Actual
6578200.002022-10-037818Budget
35938395.002025-02-017813Actual
6252100.002022-10-037846Budget
10449200.002023-02-017815Budget
34786423.002025-01-017813Actual
1872107.002022-06-037866Actual
17187220.782023-08-037868Actual
19066295.002023-10-037817Actual
17773171.002023-09-037815Actual
1063562.002023-02-017826Actual
3519962.002025-01-017856Actual
11490200.002023-03-037864Budget
2095541.002023-12-047826Actual
8212216.002022-12-047815Actual
26361276.842024-05-027868Actual
6359100.002022-10-037866Budget
3064889.002024-09-027846Actual
15710176.002023-07-047815Actual
30296274.002024-09-027863Actual
6687185.932022-10-037868Actual
570397.002022-10-037863Actual
2602224.002022-07-047815Actual
5889163.002022-10-037864Actual
15141181.392023-06-037828Actual
7375100.002022-11-037846Budget
13626213.002023-05-037814Actual
32010298.062024-10-027828Actual
38484314.002025-04-037865Actual
23258198.052024-02-017868Actual
10730131.002023-02-017846Actual
12935200.002023-04-037836Budget
8681280.002022-12-047817Budget
2236646.502024-01-0178211Actual
1624115.652023-07-0478211Actual
10587100.002023-02-017816Budget
33134269.272024-11-027828Actual
2465303.002022-07-047814Actual
4438100.002022-08-037868Budget
2987960.332024-08-0278211Actual
517580.002022-09-037856Actual
3782200.002022-08-037865Budget
1765120.002022-06-037846Actual
405272.002022-08-037856Actual
3583288.002022-08-037814Actual
13232200.002023-04-037867Budget
2393825.002024-03-027826Actual
24227210.182024-03-027828Actual
33342146.512024-11-0278611Actual
2242067.782024-01-0178411Actual
22721228.002024-02-017814Actual
13359100.002023-04-037828Budget
5374165.002022-09-037867Actual
32603134.002024-11-027873Actual
38774292.002025-04-037867Actual
23605406.002024-03-027813Actual
30799316.002024-09-027867Actual
690444.002022-11-037873Actual
17715157.002023-09-037864Actual
34349231.612024-12-0378111Actual
30087203.952024-08-0278612Actual
35289412.002025-01-017817Actual
1528844.382023-06-0378311Actual
1838315.652023-09-0378511Actual
966160.002023-01-017856Budget
3117960.332024-09-0278212Actual
22636254.002024-02-017863Actual
35410273.812025-01-017828Actual
15617218.002023-07-047814Actual
12229129.872023-03-037828Actual
854360.002022-12-047856Budget
29496163.002024-08-027836Actual
31093153.952024-09-0278611Actual
6438200.002022-10-037817Budget
34137439.002024-12-037817Actual
8743200.002022-12-047867Budget
2446196.512024-03-0278611Actual
24260270.782024-03-027868Actual
25911252.002024-05-027815Actual
27425537.452024-06-027818Actual
3782944.382025-03-0378211Actual
2560912.462024-04-0278612Actual
1243193.002023-04-037863Actual
12180200.002023-03-037818Budget
1250840.002023-04-037873Budget
3749983.002025-03-037856Actual
6827114.002022-11-037863Actual
33849318.002024-12-037815Actual
26328281.392024-05-027828Actual
21215446.542023-12-047818Actual
29045285.472024-07-0378213Actual
496100.002022-05-037816Budget
2660200.002022-07-047865Budget
3602987.002025-02-017873Actual
6358101.002022-10-037866Actual
9334204.002023-01-017815Actual
4251194.002022-08-037867Actual
30764394.002024-09-027817Actual
39273160.902025-04-0378113Actual
7807100.002022-11-037868Budget
4192202.002022-08-037817Actual
215277.002022-05-037814Actual
2537824.162024-04-0278211Actual
1621399.702023-07-0478111Actual
11632200.002023-03-037865Budget
5562178.362022-09-037868Actual
8133200.002022-12-047864Budget
3130200.002022-07-047867Budget
32511401.002024-11-027813Actual
28605279.872024-07-037828Actual
12101177.002023-03-037867Actual
2653018.842024-05-0278511Actual
640100.002022-05-037846Budget
7560280.002022-11-037817Budget
37392139.002025-03-037816Actual
34431115.652024-12-0378411Actual
6108125.002022-10-037816Actual
1738893.312023-08-0378611Actual
2457814.592024-03-0278612Actual
5452381.392022-09-037818Actual
11055355.632023-02-017818Actual
1583028.002023-07-047826Actual
1635656.082023-07-0478611Actual
888200.002022-05-037867Budget
28519289.002024-07-037867Actual
1750418.842023-08-0378612Actual
11808168.002023-03-037836Actual
3396849.002024-12-037826Actual
27865111.782024-06-0278113Actual
54450.002022-05-037826Budget
20623398.002023-12-047813Actual
2342528.422024-02-0178511Actual
2156916.722023-12-0478612Actual
12557280.002023-04-037814Budget
2405085.002024-03-027866Actual
37121302.002025-03-037863Actual
6627172.302022-10-037828Actual
292970.002022-07-047856Budget
1936151.822023-10-0378411Actual
11961100.002023-03-037866Budget
12698200.002023-04-037815Budget
11631218.002023-03-037865Actual
3208200.002022-07-047818Budget
3342843.312024-11-0278212Actual
33048334.002024-11-027867Actual
37532132.002025-03-037866Actual
31330199.502024-09-0278613Actual
34670199.502024-12-0378113Actual
27982428.002024-07-037813Actual
1647212.462023-07-0478612Actual
7013200.002022-11-037864Budget
18600238.002023-10-037863Actual
25230435.942024-04-027818Actual
36057501.002025-02-017814Actual
2203653.002024-01-017856Actual
8273178.002022-12-047865Actual
512983.002022-09-037846Actual
1190159.002023-03-037856Actual
13539289.002023-05-037863Actual
255779.272024-04-0278212Actual
19685118.002023-11-037873Actual
166850.002022-06-037826Budget
25816316.002024-05-027814Actual
1288655.002023-04-037826Actual
18812204.002023-10-037865Actual
1797346.002023-09-037856Actual
15497426.002023-07-047813Actual
27807238.002024-06-0278612Actual
29078195.992024-07-0378613Actual
8353165.002022-12-047816Actual
27332426.002024-06-027817Actual
2716260.002024-06-027826Actual
3059468.002024-09-027826Actual
15803113.002023-07-047816Actual
4112150.002022-08-037866Actual
22961128.002024-02-017836Actual
35444316.242025-01-017868Actual
3573084.802025-01-0178212Actual
9567168.002023-01-017836Actual
30707109.002024-09-027866Actual
26986285.002024-06-027864Actual
3724194.002022-08-037815Actual
14109376.852023-05-037818Actual
28194305.002024-07-037815Actual
23196352.602024-02-017818Actual
29170267.002024-08-027863Actual
457790.002022-09-037863Budget
2836173.002022-07-047836Actual
31924328.002024-10-027867Actual
35324339.002025-01-017867Actual
30567134.002024-09-027816Actual
13169210.002023-04-037817Actual
18155354.122023-09-037818Actual
34550140.122024-12-0378112Actual
12759200.002023-04-037865Budget
24995127.002024-04-027836Actual
1942184.802023-10-0378611Actual
32546251.002024-11-027863Actual
30416344.002024-09-027864Actual
16529395.002023-08-037813Actual
10976212.002023-02-017867Actual
2543245.442024-04-0278411Actual
1026340.002023-02-017873Budget
24199364.722024-03-027818Actual
10371163.002023-02-017864Actual
35821117.042025-01-0178113Actual
10975200.002023-02-017867Budget
4004100.002022-08-037846Budget
27275118.002024-06-027866Actual
5967227.002022-10-037815Actual
10586140.002023-02-017816Actual
29581127.002024-08-027866Actual
34492186.932024-12-0378611Actual
840180.002022-12-047826Budget

Generated 2025-06-02 21:18:51.624 UTC