[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 992  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741950.002025-02-277826Actual
6579343.512022-09-297818Actual
12619200.002023-03-307864Budget
36091335.002025-01-287864Actual
961593.002022-12-287846Actual
26986285.002024-05-297864Actual
32130101.822024-09-2878211Actual
32302151.832024-09-2878112Actual
27453348.062024-05-297828Actual
13870106.002023-04-297836Actual
14171208.662023-04-297868Actual
8743200.002022-11-307867Budget
21122251.002023-11-307817Actual
12228100.002023-02-277828Budget
13626213.002023-04-297814Actual
14519358.002023-05-307813Actual
30204197.752024-07-2978613Actual
3117960.332024-08-2978212Actual
1423184.802023-04-2978111Actual
6437280.002022-09-297817Actual
11960117.002023-02-277866Actual
16640.002022-04-297873Budget
26952455.002024-05-297814Actual
29045285.472024-06-2978213Actual
32044314.722024-09-287868Actual
26715103.012024-04-2878113Actual
21243231.392023-11-307828Actual
37334299.002025-02-277865Actual
4905200.002022-08-307865Budget
34258328.362024-11-297828Actual
1789342.002023-08-307826Actual
1017169.272022-04-297828Actual
28342166.002024-06-297836Actual
11807200.002023-02-277836Budget
38356493.002025-03-307814Actual
35530100.762024-12-2878211Actual
241640.002022-06-307873Budget
2543245.442024-03-2978411Actual
29383294.002024-07-297865Actual
20249260.182023-10-307868Actual
2882100.002022-06-307846Budget
6826100.002022-10-307863Budget
3129177.002022-06-307867Actual
1480255.002022-05-307815Actual
1156200.002022-05-307813Budget
37473108.002025-02-277846Actual
10371163.002023-01-287864Actual
2092898.002023-11-307816Actual
7807100.002022-10-307868Budget
28697206.082024-06-2978111Actual
7747100.002022-10-307828Budget
38860231.392025-03-307828Actual
2203653.002023-12-287856Actual
2233894.382023-12-2878111Actual
32817153.002024-10-297816Actual
12368200.002023-03-307813Budget
1717200.002022-05-307836Budget
8870100.002022-11-307828Budget
2153612.462023-11-3078112Actual
15055264.002023-05-307867Actual
11429294.002023-02-277814Actual
29933123.102024-07-2978411Actual
31032140.122024-08-2978311Actual
12618214.002023-03-307864Actual
4191200.002022-07-307817Budget
11632200.002023-02-277865Budget
24755253.002024-03-297814Actual
22961128.002024-01-287836Actual
887179.002022-04-297867Actual
2502175.002024-03-297846Actual
29851206.082024-07-2978111Actual
8602100.002022-11-307866Budget
3898092.252025-03-3078211Actual
13232200.002023-03-307867Budget
20095292.002023-10-307817Actual
4378100.002022-07-307828Budget
39095166.722025-03-3078611Actual
164417.142023-06-3078212Actual
1341277.002022-05-307814Actual
15803113.002023-06-307816Actual
14878123.002023-05-307836Actual
10730131.002023-01-287846Actual
6206200.002022-09-297836Budget
3862392.002025-03-307846Actual
3644188.002022-07-307864Actual
27275118.002024-05-297866Actual
2095541.002023-11-307826Actual
2578885.002024-04-287873Actual
353553.002022-07-307873Actual
39153155.022025-03-3078112Actual
31151162.462024-08-2978112Actual
8497100.002022-11-307846Budget
9392200.002022-12-287865Budget
12039218.002023-02-277817Actual
3257152.602022-06-307828Actual
1425926.292023-04-2978211Actual
2254419.912023-12-2878612Actual
36912179.492025-01-2878612Actual
11855100.002023-02-277846Budget
25080111.002024-03-297866Actual
405180.002022-07-307856Budget
23640229.002024-02-277863Actual
8930137.452022-11-307868Actual
29731525.332024-07-297818Actual
16684151.002023-07-307864Actual
27746169.912024-05-2978112Actual
4005116.002022-07-307846Actual
1794769.002023-08-307846Actual
36184254.002025-01-287865Actual
2660200.002022-06-307865Budget
2777452.892024-05-2978212Actual
35557110.342024-12-2878311Actual
2156916.722023-11-3078612Actual
22814212.002024-01-287815Actual
2236646.502023-12-2878211Actual
32546251.002024-10-297863Actual
2071574.002023-11-307873Actual
15710176.002023-06-307815Actual
23196352.602024-01-287818Actual
27807238.002024-05-2978612Actual
1594391.002023-06-307866Actual
3602987.002025-01-287873Actual
1953714.592023-09-2978612Actual
2522172.002022-06-307864Actual
2012200.002022-05-307867Budget
27332426.002024-05-297817Actual
1250960.002023-03-307873Actual
21984128.002023-12-287836Actual
8682214.002022-11-307817Actual
3208200.002022-06-307818Budget
1629561.402023-06-3078411Actual
2147864.592023-11-3078611Actual
4764212.002022-08-307864Actual
37709340.482025-02-277828Actual
3861153.002022-07-307816Actual
1077785.002023-01-287856Actual
1214113.002022-05-307863Actual
457691.002022-08-307863Actual
32724330.002024-10-297815Actual
4192202.002022-07-307817Actual
18565429.002023-09-297813Actual
3645200.002022-07-307864Budget
27545203.952024-05-2978111Actual
641104.002022-04-297846Actual
31093153.952024-08-2978611Actual
15617218.002023-06-307814Actual
1400177.002022-05-307864Actual
31600343.002024-09-287815Actual
3864985.002025-03-307856Actual
15532252.002023-06-307863Actual
2139188.962022-05-307828Actual
35938395.002025-01-287813Actual
10449200.002023-01-287815Budget
2171760.002023-12-287873Actual
10185101.002023-01-287863Actual
194796.082023-09-2978112Actual
11491208.002023-02-277864Actual
30567134.002024-08-297816Actual
36970206.522025-01-2878113Actual
28519289.002024-06-297867Actual
35444316.242024-12-287868Actual
2033534.802023-10-3078211Actual
390870.002022-07-307826Budget
9069105.002022-12-287863Actual
30764394.002024-08-297817Actual
1841761.402023-08-3078611Actual
18812204.002023-09-297865Actual
8681280.002022-11-307817Budget
5500100.002022-08-307828Budget
1951280.002022-05-307817Budget
11303106.002023-02-277863Actual
33400128.422024-10-2978112Actual
1936151.822023-09-2978411Actual
2988146.002022-06-307866Actual
23818191.002024-02-277815Actual
2836173.002022-06-307836Actual
8073280.002022-11-307814Budget
32666323.002024-10-297864Actual
2603327.002024-04-287826Actual
966256.002022-12-287856Actual
2545936.932024-03-2978511Actual
214280.002022-04-297814Budget
6499200.002022-09-297867Budget
34349231.612024-11-2978111Actual
34906474.002024-12-287814Actual
29170267.002024-07-297863Actual
727879.002022-10-307826Actual
914740.002022-12-287873Budget
29759270.782024-07-297828Actual
690444.002022-10-307873Actual
10450214.002023-01-287815Actual
742260.002022-10-307856Budget
34291258.662024-11-297868Actual
465450.002022-08-307873Budget
34999358.002024-12-287815Actual
9797280.002022-12-287817Budget
30799316.002024-08-297867Actual
2090200.002022-05-307818Budget
5889163.002022-09-297864Actual
144317.142023-04-2978212Actual
27190155.002024-05-297836Actual
32603134.002024-10-297873Actual
23138277.002024-01-287867Actual
16564258.002023-07-307863Actual
3130200.002022-06-307867Budget
2765466.722024-05-2978511Actual
1544018.842023-05-3078612Actual
29581127.002024-07-297866Actual
640100.002022-04-297846Budget
3437760.332024-11-2978211Actual
1523398.632023-05-3078111Actual
11163100.002023-01-287868Budget
2662317.782024-04-2878112Actual
33579288.982024-10-2978613Actual
12290100.002023-02-277868Budget
10683200.002023-01-287836Budget
3583288.002022-07-307814Actual
22906102.002024-01-287816Actual
37121302.002025-02-277863Actual
34729181.962024-11-2978613Actual
9719100.002022-12-287866Budget
840180.002022-11-307826Budget
27367330.002024-05-297867Actual
9068100.002022-12-287863Budget
36532573.822025-01-287818Actual
292970.002022-06-307856Budget
21065106.002023-11-307866Actual
34786423.002024-12-287813Actual
1647212.462023-06-3078612Actual
37206479.002025-02-277814Actual
278741.002022-06-307826Actual
24670263.002024-03-297863Actual
6953278.002022-10-307814Actual
9195290.002022-12-287814Actual
34431115.652024-11-2978411Actual
32102186.932024-09-2878111Actual
19159461.702023-09-297818Actual
2442722.042024-02-2778511Actual
1542200.002022-05-307865Budget
36707111.402025-01-2878311Actual
1138040.002023-02-277873Budget
1942184.802023-09-2978611Actual
3064889.002024-08-297846Actual
28840127.362024-06-2978611Actual
33791304.002024-11-297864Actual
2339865.652024-01-2878411Actual
3325490.122024-10-2978211Actual
29255459.002024-07-297814Actual
7327168.002022-10-307836Actual
13504389.002023-04-297813Actual
11164185.932023-01-287868Actual
2192996.002023-12-287816Actual
2650358.212024-04-2878411Actual
30885251.092024-08-297828Actual
3330891.192024-10-2978411Actual
9255222.002022-12-287864Actual
629980.002022-09-297856Budget
5641200.002022-09-297813Budget
4113100.002022-07-307866Budget
26200.002022-04-297813Budget
6500202.002022-09-297867Actual
1428664.592023-04-2978311Actual
37029199.502025-01-2878613Actual
31635306.002024-09-287865Actual
36851120.972025-01-2878112Actual
4985131.002022-08-307816Actual
355200.002022-04-297815Budget
2465303.002022-06-307814Actual
12698200.002023-03-307815Budget
3005348.632024-07-2978212Actual
30261431.002024-08-297813Actual
4331275.332022-07-307818Actual
3856968.002025-03-307826Actual
2835200.002022-06-307836Budget
38894305.632025-03-307868Actual
1835650.762023-08-3078411Actual
36149353.002025-01-287815Actual
25230435.942024-03-297818Actual
22601392.002024-01-287813Actual
8871172.302022-11-307828Actual
7091200.002022-10-307815Budget
1446217.782023-04-2978612Actual
9614100.002022-12-287846Budget
517680.002022-08-307856Budget
10836100.002023-01-287866Budget
10046100.002022-12-287868Budget
32394185.472024-09-2878113Actual
6029192.002022-09-297865Actual
36594275.332025-01-287868Actual
68770.002022-04-297856Budget
11102100.002023-01-287828Budget
1930729.482023-09-2978211Actual
30919345.032024-08-297868Actual
30353112.002024-08-297873Actual
5453200.002022-08-307818Budget
2540543.312024-03-2978311Actual
13815116.002023-04-297816Actual
19685118.002023-10-307873Actual
828227.002022-04-297817Actual
14049255.002023-04-297867Actual
129240.002022-05-307873Budget
19221198.052023-09-297868Actual
3900794.382025-03-3078311Actual
951880.002022-12-287826Budget
25851219.002024-04-287864Actual
31748160.002024-09-287836Actual
19747138.002023-10-307864Actual
166850.002022-05-307826Budget
1832950.762023-08-3078311Actual
2946848.002024-07-297826Actual
34697215.292024-11-2978213Actual
2298771.002024-01-287846Actual
33636401.002024-11-297813Actual
7947107.002022-11-307863Actual
26328281.392024-04-287828Actual
7560280.002022-10-307817Budget
405272.002022-07-307856Actual
25911252.002024-04-287815Actual
1827480.552023-08-3078111Actual
35644147.572024-12-2878611Actual
2656465.652024-04-2878611Actual
16649261.002023-07-307814Actual
17153163.212023-07-307828Actual
38542136.002025-03-307816Actual
746126.002022-04-297866Actual
3394200.002022-07-307813Budget
1624115.652023-06-3078211Actual
1130290.002023-02-277863Budget
4843200.002022-08-307815Budget
25258217.752024-03-297828Actual
17067208.002023-07-307867Actual
18719158.002023-09-297864Actual
1895168.002023-09-297846Actual
9857200.002022-12-287867Budget
6438200.002022-09-297817Budget
1063562.002023-01-287826Actual
11103181.392023-01-287828Actual
8450169.002022-11-307836Actual
1626848.632023-06-3078311Actual
1250840.002023-03-307873Budget
5640140.002022-09-297813Actual
5235128.002022-08-307866Actual
914636.002022-12-287873Actual
13419228.362023-03-307868Actual
30977190.122024-08-2978111Actual
1732768.852023-07-3078411Actual
4438100.002022-07-307868Budget
24635398.002024-03-297813Actual
951968.002022-12-287826Actual
33342146.512024-10-2978611Actual
2601200.002022-06-307815Budget
2892644.382024-06-2978212Actual
415178.002022-04-297865Actual
6359100.002022-09-297866Budget
3177493.002024-09-287846Actual
11631218.002023-02-277865Actual
2464280.002022-06-307814Budget
34492186.932024-11-2978611Actual
3782200.002022-07-307865Budget
19009104.002023-09-297866Actual
27600147.572024-05-2978311Actual
4984100.002022-08-307816Budget
35410273.812024-12-287828Actual
38271251.002025-03-307863Actual
19713245.002023-10-307814Actual
17921136.002023-08-307836Actual
7328200.002022-10-307836Budget
6687185.932022-09-297868Actual
2103570.002023-11-307856Actual
16975106.002023-07-307866Actual
35972258.002025-01-287863Actual
37623325.002025-02-277867Actual
34941338.002024-12-287864Actual
29967140.122024-07-2978611Actual
2405085.002024-02-277866Actual
36242155.002025-01-287816Actual
23853184.002024-02-277865Actual
690540.002022-10-307873Budget
13231200.002023-03-307867Actual
9567168.002022-12-287836Actual
11242200.002023-02-277813Budget
30381480.002024-08-297814Actual
2050810.332023-10-3078112Actual
14765154.002023-05-307865Actual
3180078.002024-09-287856Actual
29638438.002024-07-297817Actual
24199364.722024-02-277818Actual
12936164.002023-03-307836Actual
37299349.002025-02-277815Actual
39300271.432025-03-3078213Actual
2611353.002024-04-287856Actual
16742216.002023-07-307815Actual
16777204.002023-07-307865Actual
32454183.712024-09-2878613Actual
25729251.002024-04-287863Actual
2457814.592024-02-2778612Actual
16835124.002023-07-307816Actual
2653018.842024-04-2878511Actual
1938843.312023-09-2978511Actual
14730219.002023-05-307815Actual
8273178.002022-11-307865Actual
16890129.002023-07-307836Actual
24789132.002024-03-297864Actual
2716260.002024-05-297826Actual
1302980.002023-03-307856Budget
9568200.002022-12-287836Budget
2036229.482023-10-3078311Actual
4252200.002022-07-307867Budget
21837219.002023-12-287815Actual
2331677.362024-01-2878111Actual
8823282.902022-11-307818Actual
18155354.122023-08-307818Actual
1461063.002023-05-307873Actual
26421113.532024-04-2878111Actual
35502188.002024-12-2878111Actual
29496163.002024-07-297836Actual
68871.002022-04-297856Actual
36734103.952025-01-2878411Actual
8212216.002022-11-307815Actual
225117.142023-12-2878112Actual
2138100.002022-05-307828Budget
17808197.002023-08-307865Actual
5888200.002022-09-297864Budget
19101278.002023-09-297867Actual
166965.002022-05-307826Actual
30087203.952024-07-2978612Actual
2446196.512024-02-2778611Actual
2201090.002023-12-287846Actual
2245396.512023-12-2878611Actual
37086435.002025-02-277813Actual
24995127.002024-03-297836Actual
1718164.002022-05-307836Actual
27135127.002024-05-297816Actual
13359100.002023-03-307828Budget
630066.002022-09-297856Actual
2614670.002024-04-287866Actual
21779131.002023-12-287864Actual
1076100.002022-04-297868Budget
7231200.002022-10-307816Budget
9984100.002022-12-287828Budget
6766100.002022-10-307813Budget
24882177.002024-03-297865Actual
12839135.002023-03-307816Actual
2440066.722024-02-2778411Actual
12181308.662023-02-277818Actual
28639272.302024-06-297868Actual
29078195.992024-06-2978613Actual
4112150.002022-07-307866Actual
33106535.942024-10-297818Actual
3404878.002024-11-297856Actual
33014443.002024-10-297817Actual
2239358.212023-12-2878311Actual
2200100.002022-05-307868Budget
2537824.162024-03-2978211Actual
19840161.002023-10-307865Actual
8929100.002022-11-307868Budget
129329.002022-05-307873Actual
19594388.002023-10-307813Actual
29441130.002024-07-297816Actual
10731100.002023-01-287846Budget
2739127.002022-06-307816Actual
30509266.002024-08-297865Actual
2393825.002024-02-277826Actual
3582280.002022-07-307814Budget
7619220.002022-10-307867Actual
3802936.932025-02-2778212Actual
3561130.552024-12-2878511Actual
9985232.902022-12-287828Actual
3676165.652025-01-2878511Actual
14109376.852023-04-297818Actual
1694257.002023-07-307856Actual
9009145.002022-12-287813Actual
28074110.002024-06-297873Actual
36652225.232025-01-2878111Actual
29348315.002024-07-297815Actual
2757379.482024-05-2978211Actual
2954870.002024-07-297856Actual
14553285.002023-05-307863Actual
38449301.002025-03-307815Actual
20870203.002023-11-307865Actual
1764100.002022-05-307846Budget
29018160.902024-06-2978113Actual
3445846.502024-11-2978511Actual
9858166.002022-12-287867Actual
1440411.402023-04-2978112Actual
38952193.322025-03-3078111Actual
6358101.002022-09-297866Actual
9254200.002022-12-287864Budget
32184127.362024-09-2878411Actual
30474321.002024-08-297815Actual
35092127.002024-12-287816Actual
28427117.002024-06-297866Actual
1765357.002023-08-307873Actual
11854105.002023-02-277846Actual
1389687.002023-04-297846Actual
9718114.002022-12-287866Actual
2369759.002024-02-277873Actual
35324339.002024-12-287867Actual
517580.002022-08-307856Actual
34172279.002024-11-297867Actual
3172048.002024-09-287826Actual
2195641.002023-12-287826Actual
7012192.002022-10-307864Actual
2434637.992024-02-2778211Actual
8449200.002022-11-307836Budget
8072309.002022-11-307814Actual
742151.002022-10-307856Actual
39273160.902025-03-3078113Actual
17032302.002023-07-307817Actual
233892.002022-06-307863Actual
4765200.002022-08-307864Budget
5967227.002022-09-297815Actual
594154.002022-04-297836Actual
31059117.782024-08-2978411Actual
1485046.002023-05-307826Actual
1528844.382023-05-3078311Actual
18183172.302023-08-307828Actual
29522102.002024-07-297846Actual
34404129.482024-11-2978311Actual
1479200.002022-05-307815Budget
37681545.032025-02-277818Actual
21745233.002023-12-287814Actual
39333259.152025-03-3078613Actual
12760158.002023-03-307865Actual
24227210.182024-02-277828Actual
33226218.852024-10-2978111Actual
7699279.872022-10-307818Actual
18216252.602023-08-307868Actual
6688100.002022-09-297868Budget
27425537.452024-05-297818Actual
1591069.002023-06-307856Actual
1434664.592023-04-2978611Actual
6252100.002022-09-297846Budget
2038962.462023-10-3078411Actual
38597163.002025-03-307836Actual
22161263.002023-12-287867Actual
854360.002022-11-307856Budget
2665717.782024-04-2878612Actual
2549280.552024-03-2978611Actual
23258198.052024-01-287868Actual
35821117.042024-12-2878113Actual
1887095.002023-09-297816Actual
13660174.002023-04-297864Actual
255779.272024-03-2978212Actual
30025147.572024-07-2978112Actual
2496729.002024-03-297826Actual
241746.002022-06-307873Actual
32010298.062024-09-287828Actual
4004100.002022-07-307846Budget
18925115.002023-09-297836Actual
33547190.732024-10-2978213Actual
31542286.002024-09-287864Actual
13358182.902023-03-307828Actual
17561424.002023-08-307813Actual
27892287.222024-05-2978213Actual
3723200.002022-07-307815Budget
1075163.212022-04-297868Actual
15141181.392023-05-307828Actual
969325.332022-04-297818Actual
29135398.002024-07-297813Actual
19187238.962023-09-297828Actual
16621124.002023-07-307873Actual

Generated 2025-05-29 23:44:33.784 UTC