[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-05-317865Budget
37883142.252025-02-2878411Actual
2405085.002024-02-287866Actual
2946848.002024-07-307826Actual
2345883.742024-01-2978611Actual
31542286.002024-09-297864Actual
1727337.992023-07-3178211Actual
14049255.002023-04-307867Actual
4843200.002022-08-317815Budget
34137439.002024-11-307817Actual
36184254.002025-01-297865Actual
9567168.002022-12-297836Actual
34404129.482024-11-3078311Actual
37086435.002025-02-287813Actual
8822200.002022-12-017818Budget
11242200.002023-02-287813Budget
1157152.002022-05-317813Actual
19221198.052023-09-307868Actual
15497426.002023-07-017813Actual
26200.002022-04-307813Budget
8212216.002022-12-017815Actual
13091122.002023-03-317866Actual
2369759.002024-02-287873Actual
12039218.002023-02-287817Actual
16777204.002023-07-317865Actual
9937387.452022-12-297818Actual
32421266.172024-09-2978213Actual
19066295.002023-09-307817Actual
1440411.402023-04-3078112Actual
241640.002022-07-017873Budget
615670.002022-09-307826Budget
35147151.002024-12-297836Actual
33048334.002024-10-307867Actual
2279151.002022-07-017813Actual
465450.002022-08-317873Budget
14672147.002023-05-317864Actual
1718164.002022-05-317836Actual
2056618.842023-10-3178612Actual
6687185.932022-09-307868Actual
34550140.122024-11-3078112Actual
27275118.002024-05-307866Actual
11631218.002023-02-287865Actual
2650358.212024-04-2978411Actual
166965.002022-05-317826Actual
19953123.002023-10-317836Actual
33791304.002024-11-307864Actual
3059468.002024-08-307826Actual
25851219.002024-04-297864Actual
17866125.002023-08-317816Actual
18565429.002023-09-307813Actual
3856968.002025-03-317826Actual
2141766.722023-12-0178411Actual
28342166.002024-06-307836Actual
3177493.002024-09-297846Actual
293074.002022-07-017856Actual
31213226.302024-08-3078612Actual
278741.002022-07-017826Actual
5968200.002022-09-307815Budget
12180200.002023-02-287818Budget
16093378.362023-07-017818Actual
2988146.002022-07-017866Actual
34941338.002024-12-297864Actual
1797346.002023-08-317856Actual
1190280.002023-02-287856Budget
1738893.312023-07-3178611Actual
727879.002022-10-317826Actual
31600343.002024-09-297815Actual
37299349.002025-02-287815Actual
12839135.002023-03-317816Actual
1686236.002023-07-317826Actual
16975106.002023-07-317866Actual
356210.002022-04-307815Actual
1647212.462023-07-0178612Actual
34999358.002024-12-297815Actual
21215446.542023-12-017818Actual
1938843.312023-09-3078511Actual
14171208.662023-04-307868Actual
2192996.002023-12-297816Actual
29522102.002024-07-307846Actual
30977190.122024-08-3078111Actual
33168316.242024-10-307868Actual
5452381.392022-08-317818Actual
9797280.002022-12-297817Budget
13870106.002023-04-307836Actual
18183172.302023-08-317828Actual
3906124.162025-03-3178511Actual
31271129.322024-08-3078113Actual
18600238.002023-09-307863Actual
1138040.002023-02-287873Budget
1063460.002023-01-297826Budget
2171760.002023-12-297873Actual
1897752.002023-09-307856Actual
2334453.952024-01-2978211Actual
30857613.212024-08-307818Actual
20623398.002023-12-017813Actual
36560257.152025-01-297828Actual
21837219.002023-12-297815Actual
13232200.002023-03-317867Budget
39215238.002025-03-3178612Actual
2298771.002024-01-297846Actual
19685118.002023-10-317873Actual
3561130.552024-12-2978511Actual
39273160.902025-03-3178113Actual
86113.002022-04-307863Actual
10045204.122022-12-297868Actual
1075163.212022-04-307868Actual
3517392.002024-12-297846Actual
3782944.382025-02-2878211Actual
33106535.942024-10-307818Actual
517580.002022-08-317856Actual
35972258.002025-01-297863Actual
195068.212023-09-3078212Actual
31693141.002024-09-297816Actual
13504389.002023-04-307813Actual
405180.002022-07-317856Budget
7619220.002022-10-317867Actual
1026248.002023-01-297873Actual
12040200.002023-02-287817Budget
4192202.002022-07-317817Actual
3342843.312024-10-3078212Actual
39333259.152025-03-3178613Actual
164417.142023-07-0178212Actual
37623325.002025-02-287867Actual
32546251.002024-10-307863Actual
7375100.002022-10-317846Budget
30204197.752024-07-3078613Actual
34729181.962024-11-3078613Actual
9984100.002022-12-297828Budget
15617218.002023-07-017814Actual
840071.002022-12-017826Actual
1588478.002023-07-017846Actual
16640.002022-04-307873Budget
31422266.002024-09-297863Actual
28577601.092024-06-307818Actual
6253129.002022-09-307846Actual
28368103.002024-06-307846Actual
6499200.002022-09-307867Budget
29638438.002024-07-307817Actual
12289166.242023-02-287868Actual
37856140.122025-02-2878311Actual
19628278.002023-10-317863Actual
23760180.002024-02-287864Actual
31635306.002024-09-297865Actual
18719158.002023-09-307864Actual
29496163.002024-07-307836Actual
1930729.482023-09-3078211Actual
6952280.002022-10-317814Budget
3404878.002024-11-307856Actual
5967227.002022-09-307815Actual
24847175.002024-03-307815Actual
15020322.002023-05-317817Actual
36297168.002025-01-297836Actual
30381480.002024-08-307814Actual
233892.002022-07-017863Actual
11163100.002023-01-297868Budget
951968.002022-12-297826Actual
7747100.002022-10-317828Budget
6500202.002022-09-307867Actual
29383294.002024-07-307865Actual
10449200.002023-01-297815Budget
35034249.002024-12-297865Actual
2614670.002024-04-297866Actual
27425537.452024-05-307818Actual
593200.002022-04-307836Budget
2200100.002022-05-317868Budget
966256.002022-12-297856Actual
22756150.002024-01-297864Actual
29227119.002024-07-307873Actual
2012200.002022-05-317867Budget
3782200.002022-07-317865Budget
1594391.002023-07-017866Actual
1735427.362023-07-3178511Actual
30799316.002024-08-307867Actual
26421113.532024-04-2978111Actual
36734103.952025-01-2978411Actual
1288655.002023-03-317826Actual
1641412.462023-07-0178112Actual
38774292.002025-03-317867Actual
27077249.002024-05-307865Actual
1827480.552023-08-3178111Actual
2242067.782023-12-2978411Actual
2831443.002024-06-307826Actual
34878118.002024-12-297873Actual
3292462.002024-10-307856Actual
278650.002022-07-017826Budget
7746154.112022-10-317828Actual
2543245.442024-03-3078411Actual
2038962.462023-10-3178411Actual
36851120.972025-01-2978112Actual
6029192.002022-09-307865Actual
33671263.002024-11-307863Actual
7808141.992022-10-317868Actual
3860100.002022-07-317816Budget
1341277.002022-05-317814Actual
38542136.002025-03-317816Actual
29255459.002024-07-307814Actual
2201090.002023-12-297846Actual
12618214.002023-03-317864Actual
39034146.512025-03-3178411Actual
12556282.002023-03-317814Actual
34172279.002024-11-307867Actual
37801170.982025-02-2878111Actual
18812204.002023-09-307865Actual
22814212.002024-01-297815Actual
13815116.002023-04-307816Actual
36242155.002025-01-297816Actual
23046105.002024-01-297866Actual
4516200.002022-08-317813Budget
2144417.782023-12-0178511Actual
3325490.122024-10-3078211Actual
14553285.002023-05-317863Actual
32872157.002024-10-307836Actual
25292223.812024-03-307868Actual
37743335.942025-02-287868Actual
3634983.002025-01-297856Actual
144317.142023-04-3078212Actual
39095166.722025-03-3178611Actual
31330199.502024-08-3078613Actual
11055355.632023-01-297818Actual
503270.002022-08-317826Budget
32898106.002024-10-307846Actual
2011185.002022-05-317867Actual
18097202.002023-08-317867Actual
12557280.002023-03-317814Budget
35702160.342024-12-2978112Actual
37532132.002025-02-287866Actual
28017278.002024-06-307863Actual
6767172.002022-10-317813Actual
54561.002022-04-307826Actual
13419228.362023-03-317868Actual
28102503.002024-06-307814Actual
255779.272024-03-3078212Actual
7698200.002022-10-317818Budget
15113442.002023-05-317818Actual
36594275.332025-01-297868Actual
28697206.082024-06-3078111Actual
28519289.002024-06-307867Actual
27453348.062024-05-307828Actual
16621124.002023-07-317873Actual
1017169.272022-04-307828Actual
24141232.002024-02-287867Actual
3014590.732024-07-3078113Actual
34080110.002024-11-307866Actual
38739424.002025-03-317817Actual
2136345.442023-12-0178211Actual
3749983.002025-02-287856Actual
274193.002022-04-307864Actual
33226218.852024-10-3078111Actual
3781227.002022-07-317865Actual
3330891.192024-10-3078411Actual
1558978.002023-07-017873Actual
405272.002022-07-317856Actual
4844229.002022-08-317815Actual
16649261.002023-07-317814Actual
22219357.152023-12-297818Actual
4438100.002022-07-317868Budget
8930137.452022-12-017868Actual
26205383.002024-04-297817Actual
26867299.002024-05-307863Actual
742260.002022-10-317856Budget
6579343.512022-09-307818Actual
2199196.542022-05-317868Actual
3284443.002024-10-307826Actual
2724262.002024-05-307856Actual
36474338.002025-01-297867Actual
7374117.002022-10-317846Actual
1873100.002022-05-317866Budget
7886100.002022-12-017813Budget
6626100.002022-09-307828Budget
3396849.002024-11-307826Actual
6953278.002022-10-317814Actual
35557110.342024-12-2978311Actual
34349231.612024-11-3078111Actual
174738.212023-07-3178212Actual
2656465.652024-04-2978611Actual
33014443.002024-10-307817Actual
32157115.652024-09-2978311Actual
2602224.002022-07-017815Actual
38063245.442025-02-2878612Actual
4005116.002022-07-317846Actual
11102100.002023-01-297828Budget
11570226.002023-02-287815Actual
1750418.842023-07-3178612Actual
54450.002022-04-307826Budget
12759200.002023-03-317865Budget
7013200.002022-10-317864Budget
24199364.722024-02-287818Actual
7231200.002022-10-317816Budget
25816316.002024-04-297814Actual
11103181.392023-01-297828Actual
25172248.002024-03-307867Actual
34022104.002024-11-307846Actual
7091200.002022-10-317815Budget
4251194.002022-07-317867Actual
5561100.002022-08-317868Budget
1485046.002023-05-317826Actual
15532252.002023-07-017863Actual
2351612.462024-01-2978112Actual
16035265.002023-07-017867Actual
3676165.652025-01-2978511Actual
28840127.362024-06-3078611Actual
31093153.952024-08-3078611Actual
10450214.002023-01-297815Actual
2337158.212024-01-2978311Actual
19009104.002023-09-307866Actual
3861153.002022-07-317816Actual
7012192.002022-10-317864Actual
2301376.002024-01-297856Actual
1479200.002022-05-317815Budget
32817153.002024-10-307816Actual
9255222.002022-12-297864Actual
29348315.002024-07-307815Actual
11303106.002023-02-287863Actual
1621399.702023-07-0178111Actual
1190159.002023-02-287856Actual
28229302.002024-06-307865Actual
630066.002022-09-307856Actual
8823282.902022-12-017818Actual
38682132.002025-03-317866Actual
38894305.632025-03-317868Actual
28074110.002024-06-307873Actual
30087203.952024-07-3078612Actual
6826100.002022-10-317863Budget
34670199.502024-11-3078113Actual
8211200.002022-12-017815Budget
1446217.782023-04-3078612Actual
887179.002022-04-307867Actual
35644147.572024-12-2978611Actual
27332426.002024-05-307817Actual
37334299.002025-02-287865Actual
15858125.002023-07-017836Actual
225117.142023-12-2978112Actual
27865111.782024-05-3078113Actual
2071574.002023-12-017873Actual
36970206.522025-01-2978113Actual
21745233.002023-12-297814Actual
37447155.002025-02-287836Actual
2560912.462024-03-3078612Actual
10371163.002023-01-297864Actual
9254200.002022-12-297864Budget
4112150.002022-07-317866Actual
28287151.002024-06-307816Actual
26328281.392024-04-297828Actual
28639272.302024-06-307868Actual
968200.002022-04-307818Budget
1887095.002023-09-307816Actual
38121148.622025-02-2878113Actual
33134269.272024-10-307828Actual
17067208.002023-07-317867Actual
2523200.002022-07-017864Budget
166850.002022-05-317826Budget
10507182.002023-01-297865Actual
7699279.872022-10-317818Actual
2293332.002024-01-297826Actual
38952193.322025-03-3178111Actual
11632200.002023-02-287865Budget
1175960.002023-02-287826Budget
15055264.002023-05-317867Actual
1523398.632023-05-3178111Actual
28484454.002024-06-307817Actual
828227.002022-04-307817Actual
3172048.002024-09-297826Actual
1389687.002023-04-307846Actual
11491208.002023-02-287864Actual
33636401.002024-11-307813Actual
20188395.032023-10-317818Actual
27892287.222024-05-3078213Actual
4437198.052022-07-317868Actual
22280196.542023-12-297868Actual
16739.002022-04-307873Actual
727980.002022-10-317826Budget
9392200.002022-12-297865Budget
2644953.952024-04-2978211Actual
35821117.042024-12-2978113Actual
3644188.002022-07-317864Actual
36323109.002025-01-297846Actual
1620100.002022-05-317816Budget
33400128.422024-10-3078112Actual
14519358.002023-05-317813Actual
2138100.002022-05-317828Budget
4331275.332022-07-317818Actual
888200.002022-04-307867Budget
1528844.382023-05-3178311Actual
10185101.002023-01-297863Actual
9858166.002022-12-297867Actual
1730046.502023-07-3178311Actual
23258198.052024-01-297868Actual
1215100.002022-05-317863Budget
12935200.002023-03-317836Budget
1434664.592023-04-3078611Actual
457691.002022-08-317863Actual
37178109.002025-02-287873Actual
3005348.632024-07-3078212Actual
1895168.002023-09-307846Actual
2954870.002024-07-307856Actual
2095541.002023-12-017826Actual
2839482.002024-06-307856Actual
9614100.002022-12-297846Budget
1624115.652023-07-0178211Actual
415178.002022-04-307865Actual
2451911.402024-02-2878112Actual
8450169.002022-12-017836Actual
18685241.002023-09-307814Actual
241746.002022-07-017873Actual
11569200.002023-02-287815Budget
3687941.192025-01-2978212Actual
32130101.822024-09-2978211Actual
13626213.002023-04-307814Actual
570290.002022-09-307863Budget
9008100.002022-12-297813Budget
3582280.002022-07-317814Budget
1732768.852023-07-3178411Actual
2103570.002023-12-017856Actual
16890129.002023-07-317836Actual
35289412.002024-12-297817Actual
3957200.002022-07-317836Budget
32759311.002024-10-307865Actual
629980.002022-09-307856Budget
22961128.002024-01-297836Actual
13539289.002023-04-307863Actual
24882177.002024-03-307865Actual
5374165.002022-08-317867Actual
3316100.002022-07-017868Budget
12760158.002023-03-317865Actual
1175885.002023-02-287826Actual
3456101.002022-07-317863Actual
6108125.002022-09-307816Actual
2601200.002022-07-017815Budget
1018490.002023-01-297863Budget
27627122.042024-05-3078411Actual
11960117.002023-02-287866Actual
181170.002022-05-317856Budget
32102186.932024-09-2978111Actual
39153155.022025-03-3178112Actual
14014252.002023-04-307817Actual
3395156.002022-07-317813Actual
3864985.002025-03-317856Actual
29731525.332024-07-307818Actual
2434637.992024-02-2878211Actual
594154.002022-04-307836Actual
2502175.002024-03-307846Actual
2399290.002024-02-287846Actual
30025147.572024-07-3078112Actual
31507488.002024-09-297814Actual
13755151.002023-04-307865Actual
3626946.002025-01-297826Actual
8682214.002022-12-017817Actual
23103264.002024-01-297817Actual
2608767.002024-04-297846Actual
353450.002022-07-317873Budget
29933123.102024-07-3078411Actual
68770.002022-04-307856Budget
10586140.002023-01-297816Actual
29581127.002024-07-307866Actual
38832522.302025-03-317818Actual
2882100.002022-07-017846Budget
28136304.002024-06-307864Actual
6030200.002022-09-307865Budget
24995127.002024-03-307836Actual
1872107.002022-05-317866Actual
2457814.592024-02-2878612Actual
1250960.002023-03-317873Actual
38001112.462025-02-2878112Actual
34821269.002024-12-297863Actual
29290279.002024-07-307864Actual
2540543.312024-03-3078311Actual
16529395.002023-07-317813Actual
1496392.002023-05-317866Actual
18777170.002023-09-307815Actual
2545936.932024-03-3078511Actual
8072309.002022-12-017814Actual
2236646.502023-12-2978211Actual
35584109.272024-12-2978411Actual
17773171.002023-08-317815Actual
17681215.002023-08-317814Actual
2446196.512024-02-2878611Actual
3257152.602022-07-017828Actual
3573084.802024-12-2978212Actual
35502188.002024-12-2978111Actual
1531563.532023-05-3178411Actual
129240.002022-05-317873Budget
8744195.002022-12-017867Actual
22126279.002023-12-297817Actual
13170200.002023-03-317817Budget
570397.002022-09-307863Actual
9568200.002022-12-297836Budget
205357.142023-10-3178212Actual
20249260.182023-10-317868Actual
17187220.782023-07-317868Actual
9195290.002022-12-297814Actual
12290100.002023-02-287868Budget
28194305.002024-06-307815Actual
19713245.002023-10-317814Actual
2883116.002022-07-017846Actual
16000309.002023-07-017817Actual
36997225.822025-01-2978213Actual
34431115.652024-11-3078411Actual
1847514.592023-08-3178112Actual
3862392.002025-03-317846Actual
690444.002022-10-317873Actual
2555010.332024-03-3078112Actual
38179308.282025-02-2878613Actual
1130290.002023-02-287863Budget
416200.002022-04-307865Budget
7887141.002022-12-017813Actual
3723200.002022-07-317815Budget
10311277.002023-01-297814Actual
9985232.902022-12-297828Actual
27600147.572024-05-3078311Actual
28898162.462024-06-3078112Actual
3958149.002022-07-317836Actual
3328196.512024-10-3078311Actual
2245396.512023-12-2978611Actual
8274200.002022-12-017865Budget
23818191.002024-02-287815Actual
13955102.002023-04-307866Actual
7481100.002022-10-317866Budget
1243090.002023-03-317863Budget
8353165.002022-12-017816Actual
6358101.002022-09-307866Actual
1626848.632023-07-0178311Actual
24755253.002024-03-307814Actual
1400177.002022-05-317864Actual
29673314.002024-07-307867Actual
38391284.002025-03-317864Actual
1936151.822023-09-3078411Actual
4330200.002022-07-317818Budget
742151.002022-10-317856Actual
2393825.002024-02-287826Actual
3221151.822024-09-2978511Actual
3372896.002024-11-307873Actual
4905200.002022-08-317865Budget
20870203.002023-12-017865Actual
7152200.002022-10-317865Budget
25946219.002024-04-297865Actual
19805208.002023-10-317815Actual
10976212.002023-01-297867Actual
1832950.762023-08-3178311Actual
17032302.002023-07-317817Actual
5888200.002022-09-307864Budget
2233894.382023-12-2978111Actual
11808168.002023-02-287836Actual
18925115.002023-09-307836Actual
27044327.002024-05-307815Actual
30567134.002024-08-307816Actual
25258217.752024-03-307828Actual
35881204.762024-12-2978613Actual
28779116.722024-06-3078411Actual
11854105.002023-02-287846Actual
17153163.212023-07-317828Actual
5373200.002022-08-317867Budget
5828316.002022-09-307814Actual
1156200.002022-05-317813Budget
497147.002022-04-307816Actual
34906474.002024-12-297814Actual
2662317.782024-04-2978112Actual
37029199.502025-01-2978613Actual
32666323.002024-10-307864Actual
1927998.632023-09-3078111Actual
457790.002022-08-317863Budget
1717200.002022-05-317836Budget
28752110.342024-06-3078311Actual
36091335.002025-01-297864Actual
31059117.782024-08-3078411Actual
4702280.002022-08-317814Budget
33756457.002024-11-307814Actual
2133576.292023-12-0178111Actual

Generated 2025-05-30 23:32:26.804 UTC