[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9255222.002022-12-307864Actual
12982100.002023-04-017846Budget
38860231.392025-04-017828Actual
630066.002022-10-017856Actual
1130290.002023-03-017863Budget
27044327.002024-05-317815Actual
29290279.002024-07-317864Actual
503368.002022-09-017826Actual
21065106.002023-12-027866Actual
34258328.362024-12-017828Actual
33579288.982024-10-3178613Actual
2442722.042024-02-2978511Actual
23103264.002024-01-307817Actual
2141766.722023-12-0278411Actual
1694257.002023-08-017856Actual
16121199.572023-07-027828Actual
29906134.802024-07-3178311Actual
28229302.002024-07-017865Actual
570290.002022-10-017863Budget
9718114.002022-12-307866Actual
31032140.122024-08-3178311Actual
7619220.002022-11-017867Actual
3059468.002024-08-317826Actual
690540.002022-11-017873Budget
2650358.212024-04-3078411Actual
30381480.002024-08-317814Actual
29348315.002024-07-317815Actual
9009145.002022-12-307813Actual
3602987.002025-01-307873Actual
12039218.002023-03-017817Actual
1540710.332023-06-0178112Actual
5968200.002022-10-017815Budget
17153163.212023-08-017828Actual
19898104.002023-11-017816Actual
3723200.002022-08-017815Budget
3172048.002024-09-307826Actual
27216116.002024-05-317846Actual
32511401.002024-10-317813Actual
7152200.002022-11-017865Budget
1620100.002022-06-017816Budget
9069105.002022-12-307863Actual
12838100.002023-04-017816Budget
1727337.992023-08-0178211Actual
888200.002022-05-017867Budget
6206200.002022-10-017836Budget
23138277.002024-01-307867Actual
390980.002022-08-017826Actual
1750418.842023-08-0178612Actual
32454183.712024-09-3078613Actual
27153.002022-05-017813Actual
194796.082023-10-0178112Actual
35147151.002024-12-307836Actual
3129177.002022-07-027867Actual
22247191.992023-12-307828Actual
12619200.002023-04-017864Budget
2331677.362024-01-3078111Actual
3856968.002025-04-017826Actual
1534991.192023-06-0178611Actual
3741950.002025-03-017826Actual
28779116.722024-07-0178411Actual
2644953.952024-04-3078211Actual
27982428.002024-07-017813Actual
25258217.752024-03-317828Actual
32244128.422024-09-3078611Actual
29383294.002024-07-317865Actual
2987960.332024-07-3178211Actual
12759200.002023-04-017865Budget
12289166.242023-03-017868Actual
233892.002022-07-027863Actual
1765357.002023-09-017873Actual
405272.002022-08-017856Actual
3724194.002022-08-017815Actual
2144417.782023-12-0278511Actual
5967227.002022-10-017815Actual
7328200.002022-11-017836Budget
174468.212023-08-0178112Actual
2777452.892024-05-3178212Actual
1872107.002022-06-017866Actual
1485046.002023-06-017826Actual
13231200.002023-04-017867Actual
2339865.652024-01-3078411Actual
29255459.002024-07-317814Actual
33048334.002024-10-317867Actual
129240.002022-06-017873Budget
31924328.002024-09-307867Actual
14014252.002023-05-017817Actual
14049255.002023-05-017867Actual
1847514.592023-09-0178112Actual
1629561.402023-07-0278411Actual
8930137.452022-12-027868Actual
9470200.002022-12-307816Budget
578054.002022-10-017873Actual
35410273.812024-12-307828Actual
12557280.002023-04-017814Budget
11490200.002023-03-017864Budget
24789132.002024-03-317864Actual
33226218.852024-10-3178111Actual
12556282.002023-04-017814Actual
2716260.002024-05-317826Actual
2236646.502023-12-3078211Actual
1531563.532023-06-0178411Actual
11491208.002023-03-017864Actual
30353112.002024-08-317873Actual
278650.002022-07-027826Budget
34999358.002024-12-307815Actual
23258198.052024-01-307868Actual
2337158.212024-01-3078311Actual
9984100.002022-12-307828Budget
594154.002022-05-017836Actual
30087203.952024-07-3178612Actual
36532573.822025-01-307818Actual
30707109.002024-08-317866Actual
16564258.002023-08-017863Actual
32759311.002024-10-317865Actual
20188395.032023-11-017818Actual
9195290.002022-12-307814Actual
15532252.002023-07-027863Actual
2171760.002023-12-307873Actual
31600343.002024-09-307815Actual
37473108.002025-03-017846Actual
205357.142023-11-0178212Actual
26361276.842024-04-307868Actual
10045204.122022-12-307868Actual
25292223.812024-03-317868Actual
33791304.002024-12-017864Actual
20983132.002023-12-027836Actual
10683200.002023-01-307836Budget
23196352.602024-01-307818Actual
1340280.002022-06-017814Budget
21122251.002023-12-027817Actual
951968.002022-12-307826Actual
2549280.552024-03-3178611Actual
5234100.002022-09-017866Budget
1635656.082023-07-0278611Actual
615769.002022-10-017826Actual
38542136.002025-04-017816Actual
1588478.002023-07-027846Actual
32724330.002024-10-317815Actual
10508200.002023-01-307865Budget
3918184.802025-04-0178212Actual
2831443.002024-07-017826Actual
32302151.832024-09-3078112Actual
1250840.002023-04-017873Budget
2560912.462024-03-3178612Actual
2836173.002022-07-027836Actual
38391284.002025-04-017864Actual
10975200.002023-01-307867Budget
1686236.002023-08-017826Actual
2239358.212023-12-3078311Actual
23046105.002024-01-307866Actual
1018490.002023-01-307863Budget
2601200.002022-07-027815Budget
405180.002022-08-017856Budget
20870203.002023-12-027865Actual
2451911.402024-02-2978112Actual
10311277.002023-01-307814Actual
21277210.182023-12-027868Actual
18565429.002023-10-017813Actual
13420100.002023-04-017868Budget
7746154.112022-11-017828Actual
174738.212023-08-0178212Actual
9858166.002022-12-307867Actual
2835200.002022-07-027836Budget
27627122.042024-05-3178411Actual
1190159.002023-03-017856Actual
13091122.002023-04-017866Actual
6953278.002022-11-017814Actual
26240306.002024-04-307867Actual
2147864.592023-12-0278611Actual
1583028.002023-07-027826Actual
4984100.002022-09-017816Budget
2665717.782024-04-3078612Actual
747100.002022-05-017866Budget
8681280.002022-12-027817Budget
28840127.362024-07-0178611Actual
23640229.002024-02-297863Actual
24107307.002024-02-297817Actual
1794769.002023-09-017846Actual
6687185.932022-10-017868Actual
2892644.382024-07-0178212Actual
8744195.002022-12-027867Actual
30261431.002024-08-317813Actual
15141181.392023-06-017828Actual
503270.002022-09-017826Budget
68770.002022-05-017856Budget
1138130.002023-03-017873Actual
30857613.212024-08-317818Actual
20658247.002023-12-027863Actual
5128100.002022-09-017846Budget
6499200.002022-10-017867Budget
13539289.002023-05-017863Actual
11569200.002023-03-017815Budget
37743335.942025-03-017868Actual
10915200.002023-01-307817Budget
9334204.002022-12-307815Actual
3676165.652025-01-3078511Actual
1732768.852023-08-0178411Actual
38063245.442025-03-0178612Actual
11428280.002023-03-017814Budget
28427117.002024-07-017866Actual
30474321.002024-08-317815Actual
11855100.002023-03-017846Budget
54561.002022-05-017826Actual
22961128.002024-01-307836Actual
3782200.002022-08-017865Budget
1440411.402023-05-0178112Actual
1895168.002023-10-017846Actual
1997981.002023-11-017846Actual
9719100.002022-12-307866Budget
36734103.952025-01-3078411Actual
465554.002022-09-017873Actual
10450214.002023-01-307815Actual
12229129.872023-03-017828Actual
24260270.782024-02-297868Actual
27367330.002024-05-317867Actual
465450.002022-09-017873Budget
39153155.022025-04-0178112Actual
25350102.892024-03-3178111Actual
1425926.292023-05-0178211Actual
5453200.002022-09-017818Budget
16640.002022-05-017873Budget
9567168.002022-12-307836Actual
21215446.542023-12-027818Actual
225117.142023-12-3078112Actual
22814212.002024-01-307815Actual
8682214.002022-12-027817Actual
2464280.002022-07-027814Budget
7012192.002022-11-017864Actual
914740.002022-12-307873Budget
593200.002022-05-017836Budget
21243231.392023-12-027828Actual
7807100.002022-11-017868Budget
2339100.002022-07-027863Budget
24670263.002024-03-317863Actual
23853184.002024-02-297865Actual
28017278.002024-07-017863Actual
33400128.422024-10-3178112Actual
2139068.852023-12-0278311Actual
2660200.002022-07-027865Budget
4765200.002022-09-017864Budget
2882100.002022-07-027846Budget
12368200.002023-04-017813Budget
31982551.092024-09-307818Actual
3100559.272024-08-3178211Actual
4251194.002022-08-017867Actual
33014443.002024-10-317817Actual
2351612.462024-01-3078112Actual
39333259.152025-04-0178613Actual
11054200.002023-01-307818Budget
2437347.572024-02-2978311Actual
1735427.362023-08-0178511Actual
33636401.002024-12-017813Actual
10046100.002022-12-307868Budget
2095541.002023-12-027826Actual
31635306.002024-09-307865Actual
1632227.362023-07-0278511Actual
345790.002022-08-017863Budget
18925115.002023-10-017836Actual
19713245.002023-11-017814Actual
37709340.482025-03-017828Actual
1542200.002022-06-017865Budget
1717200.002022-06-017836Budget
854490.002022-12-027856Actual
1647212.462023-07-0278612Actual
214280.002022-05-017814Budget
4378100.002022-08-017828Budget
1434664.592023-05-0178611Actual
31693141.002024-09-307816Actual
13311200.002023-04-017818Budget
23966127.002024-02-297836Actual
37883142.252025-03-0178411Actual
1400177.002022-06-017864Actual
36439446.002025-01-307817Actual
29496163.002024-07-317836Actual
28136304.002024-07-017864Actual
33520178.452024-10-3178113Actual
20249260.182023-11-017868Actual
1156200.002022-06-017813Budget
17561424.002023-09-017813Actual
3668085.872025-01-3078211Actual
457691.002022-09-017863Actual
629980.002022-10-017856Budget
11429294.002023-03-017814Actual
1243090.002023-04-017863Budget
16093378.362023-07-027818Actual
23818191.002024-02-297815Actual
19187238.962023-10-017828Actual
27865111.782024-05-3178113Actual
1243193.002023-04-017863Actual
416200.002022-05-017865Budget
28102503.002024-07-017814Actual
9985232.902022-12-307828Actual
1594391.002023-07-027866Actual
3257152.602022-07-027828Actual
19066295.002023-10-017817Actual
3781227.002022-08-017865Actual
14638226.002023-06-017814Actual
4906194.002022-09-017865Actual
7560280.002022-11-017817Budget
17596285.002023-09-017863Actual
13232200.002023-04-017867Budget
36184254.002025-01-307865Actual
27453348.062024-05-317828Actual
38271251.002025-04-017863Actual
2203653.002023-12-307856Actual
39215238.002025-04-0178612Actual
8743200.002022-12-027867Budget
14519358.002023-06-017813Actual
33168316.242024-10-317868Actual
28342166.002024-07-017836Actual
30977190.122024-08-3178111Actual
11960117.002023-03-017866Actual
14730219.002023-06-017815Actual
7151188.002022-11-017865Actual
11163100.002023-01-307868Budget
39273160.902025-04-0178113Actual
39095166.722025-04-0178611Actual
2041643.312023-11-0178511Actual
2298771.002024-01-307846Actual
9391205.002022-12-307865Actual
16890129.002023-08-017836Actual
29441130.002024-07-317816Actual
34172279.002024-12-017867Actual
27746169.912024-05-3178112Actual
19221198.052023-10-017868Actual
497147.002022-05-017816Actual
2540543.312024-03-3178311Actual
19628278.002023-11-017863Actual
36323109.002025-01-307846Actual
26775203.012024-04-3078613Actual
34404129.482024-12-0178311Actual
2494096.002024-03-317816Actual
13598115.002023-05-017873Actual
26300570.792024-04-307818Actual
11055355.632023-01-307818Actual
33547190.732024-10-3178213Actual
21837219.002023-12-307815Actual
7013200.002022-11-017864Budget
10371163.002023-01-307864Actual
36707111.402025-01-3078311Actual
24227210.182024-02-297828Actual
8603129.002022-12-027866Actual
14878123.002023-06-017836Actual
969325.332022-05-017818Actual
3864985.002025-04-017856Actual
1889748.002023-10-017826Actual
5641200.002022-10-017813Budget
7698200.002022-11-017818Budget
38121148.622025-03-0178113Actual
27332426.002024-05-317817Actual
8870100.002022-12-027828Budget
3221151.822024-09-3078511Actual
27487252.602024-05-317868Actual
11631218.002023-03-017865Actual
5889163.002022-10-017864Actual
35502188.002024-12-3078111Actual
7374117.002022-11-017846Actual
22126279.002023-12-307817Actual
16000309.002023-07-027817Actual
6109100.002022-10-017816Budget
5828316.002022-10-017814Actual
1942184.802023-10-0178611Actual
615670.002022-10-017826Budget
3067471.002024-08-317856Actual
1873100.002022-06-017866Budget
496100.002022-05-017816Budget
17808197.002023-09-017865Actual
34821269.002024-12-307863Actual
18600238.002023-10-017863Actual
36057501.002025-01-307814Actual
15745184.002023-07-027865Actual
640100.002022-05-017846Budget
6626100.002022-10-017828Budget
1930729.482023-10-0178211Actual
3404878.002024-12-017856Actual
22721228.002024-01-307814Actual
37447155.002025-03-017836Actual
15803113.002023-07-027816Actual
7230157.002022-11-017816Actual
8353165.002022-12-027816Actual
1832950.762023-09-0178311Actual
11243173.002023-03-017813Actual
4438100.002022-08-017868Budget
4252200.002022-08-017867Budget
5373200.002022-09-017867Budget
14823104.002023-06-017816Actual
38894305.632025-04-017868Actual
5081200.002022-09-017836Budget
28484454.002024-07-017817Actual
2739127.002022-07-027816Actual
390870.002022-08-017826Budget
9392200.002022-12-307865Budget
23725254.002024-02-297814Actual
15617218.002023-07-027814Actual
27135127.002024-05-317816Actual
34729181.962024-12-0178613Actual
14553285.002023-06-017863Actual
241746.002022-07-027873Actual
22280196.542023-12-307868Actual
27425537.452024-05-317818Actual
293074.002022-07-027856Actual
13955102.002023-05-017866Actual
34697215.292024-12-0178213Actual
2431874.162024-02-2978111Actual
2138100.002022-06-017828Budget
19685118.002023-11-017873Actual
27892287.222024-05-3178213Actual
8352200.002022-12-027816Budget
12040200.002023-03-017817Budget
4843200.002022-09-017815Budget
742151.002022-11-017856Actual
37532132.002025-03-017866Actual
1797346.002023-09-017856Actual
4331275.332022-08-017818Actual
578150.002022-10-017873Budget
8212216.002022-12-027815Actual
28752110.342024-07-0178311Actual
31213226.302024-08-3178612Actual
9936200.002022-12-307818Budget
23760180.002024-02-297864Actual
26061104.002024-04-307836Actual
28194305.002024-07-017815Actual
28639272.302024-07-017868Actual
26328281.392024-04-307828Actual
2523200.002022-07-027864Budget
7480105.002022-11-017866Actual
39034146.512025-04-0178411Actual
7559280.002022-11-017817Actual
35848210.032024-12-3078213Actual
3456101.002022-08-017863Actual
3117960.332024-08-3178212Actual
33342146.512024-10-3178611Actual
12101177.002023-03-017867Actual
3315193.512022-07-027868Actual
30919345.032024-08-317868Actual
25694376.002024-04-307813Actual
24847175.002024-03-317815Actual
4844229.002022-09-017815Actual
3292462.002024-10-317856Actual
3177493.002024-09-307846Actual
3583288.002022-08-017814Actual
517680.002022-09-017856Budget
6578200.002022-10-017818Budget
2192996.002023-12-307816Actual
9568200.002022-12-307836Budget
34137439.002024-12-017817Actual
3342843.312024-10-3178212Actual
2600676.002024-04-307816Actual
1384237.002023-05-017826Actual
38236424.002025-04-017813Actual
30296274.002024-08-317863Actual
10124144.002023-01-307813Actual
2092898.002023-12-027816Actual
9333200.002022-12-307815Budget
11303106.002023-03-017863Actual
34786423.002024-12-307813Actual
17681215.002023-09-017814Actual
37334299.002025-03-017865Actual
2136345.442023-12-0278211Actual
2369759.002024-02-297873Actual
36297168.002025-01-307836Actual
16742216.002023-08-017815Actual
1641412.462023-07-0278112Actual
2954870.002024-07-317856Actual
33941151.002024-12-017816Actual
2603327.002024-04-307826Actual
22219357.152023-12-307818Actual
129329.002022-06-017873Actual
3068274.002022-07-027817Actual
13870106.002023-05-017836Actual
27925290.732024-05-3178613Actual
7091200.002022-11-017815Budget
36912179.492025-01-3078612Actual
28368103.002024-07-017846Actual
1077785.002023-01-307856Actual
1175960.002023-03-017826Budget
2033534.802023-11-0178211Actual
914636.002022-12-307873Actual
17773171.002023-09-017815Actual
35289412.002024-12-307817Actual
274193.002022-05-017864Actual
31093153.952024-08-3178611Actual
5829280.002022-10-017814Budget
25851219.002024-04-307864Actual
13090100.002023-04-017866Budget
961593.002022-12-307846Actual
1691683.002023-08-017846Actual
33671263.002024-12-017863Actual
641104.002022-05-017846Actual
38001112.462025-03-0178112Actual
10916252.002023-01-307817Actual
840071.002022-12-027826Actual
3395156.002022-08-017813Actual
2056618.842023-11-0178612Actual
278741.002022-07-027826Actual
54450.002022-05-017826Budget
22693111.002024-01-307873Actual
28577601.092024-07-017818Actual
4113100.002022-08-017866Budget
2446196.512024-02-2978611Actual
1214113.002022-06-017863Actual
2988146.002022-07-027866Actual
2738100.002022-07-027816Budget
27807238.002024-05-3178612Actual
1933428.422023-10-0178311Actual
17187220.782023-08-017868Actual
951880.002022-12-307826Budget
2765466.722024-05-3178511Actual
5561100.002022-09-017868Budget
12102200.002023-03-017867Budget
38356493.002025-04-017814Actual
11632200.002023-03-017865Budget
11570226.002023-03-017815Actual
35584109.272024-12-3078411Actual
31748160.002024-09-307836Actual
16684151.002023-08-017864Actual
1250960.002023-04-017873Actual
1764100.002022-06-017846Budget
1624115.652023-07-0278211Actual
24199364.722024-02-297818Actual
6827114.002022-11-017863Actual
4703303.002022-09-017814Actual
13755151.002023-05-017865Actual
17125388.972023-08-017818Actual
11711142.002023-03-017816Actual
7699279.872022-11-017818Actual
2946848.002024-07-317826Actual
36997225.822025-01-3078213Actual
32631503.002024-10-317814Actual
1887095.002023-10-017816Actual
15710176.002023-07-027815Actual
34230520.792024-12-017818Actual
2504744.002024-03-317856Actual
6437280.002022-10-017817Actual
29793299.572024-07-317868Actual
9937387.452022-12-307818Actual
1016100.002022-05-017828Budget
8496100.002022-12-027846Actual
4004100.002022-08-017846Budget
1215100.002022-06-017863Budget
31422266.002024-09-307863Actual
12839135.002023-04-017816Actual
1288760.002023-04-017826Budget
8823282.902022-12-027818Actual
1423184.802023-05-0178111Actual
2091316.242022-06-017818Actual
355200.002022-05-017815Budget
29731525.332024-07-317818Actual
33883308.002024-12-017865Actual
6438200.002022-10-017817Budget
2724262.002024-05-317856Actual
18685241.002023-10-017814Actual
13660174.002023-05-017864Actual
30025147.572024-07-3178112Actual
32130101.822024-09-3078211Actual
1952232.002022-06-017817Actual
1938843.312023-10-0178511Actual
2647660.332024-04-3078311Actual
9194280.002022-12-307814Budget
38179308.282025-03-0178613Actual
28697206.082024-07-0178111Actual
22848170.002024-01-307865Actual
17921136.002023-09-017836Actual
5452381.392022-09-017818Actual
4005116.002022-08-017846Actual
8602100.002022-12-027866Budget

Generated 2025-05-31 03:20:21.211 UTC