[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23725254.002024-03-027814Actual
12618214.002023-04-037864Actual
11491208.002023-03-037864Actual
2254419.912024-01-0178612Actual
13358182.902023-04-037828Actual
11102100.002023-02-017828Budget
2549280.552024-04-0278611Actual
33547190.732024-11-0278213Actual
31151162.462024-09-0278112Actual
13169210.002023-04-037817Actual
405180.002022-08-037856Budget
12101177.002023-03-037867Actual
15617218.002023-07-047814Actual
30416344.002024-09-027864Actual
30474321.002024-09-027815Actual
2440066.722024-03-0278411Actual
2880645.442024-07-0378511Actual
1540710.332023-06-0378112Actual
34492186.932024-12-0378611Actual
4844229.002022-09-037815Actual
2946848.002024-08-027826Actual
32102186.932024-10-0278111Actual
37623325.002025-03-037867Actual
3256100.002022-07-047828Budget
11569200.002023-03-037815Budget
3445846.502024-12-0378511Actual
1446217.782023-05-0378612Actual
36970206.522025-02-0178113Actual
1850818.842023-09-0378612Actual
5562178.362022-09-037868Actual
2892644.382024-07-0378212Actual
3644188.002022-08-037864Actual
26205383.002024-05-027817Actual
13755151.002023-05-037865Actual
2050810.332023-11-0378112Actual
28194305.002024-07-037815Actual
2496729.002024-04-027826Actual
27892287.222024-06-0278213Actual
25911252.002024-05-027815Actual
33462216.722024-11-0278612Actual
3645200.002022-08-037864Budget
1951280.002022-06-037817Budget
7560280.002022-11-037817Budget
32130101.822024-10-0278211Actual
2647660.332024-05-0278311Actual
5888200.002022-10-037864Budget
690444.002022-11-037873Actual
2331677.362024-02-0178111Actual
496100.002022-05-037816Budget
31600343.002024-10-027815Actual
4379217.752022-08-037828Actual
26742269.682024-05-0278213Actual
19953123.002023-11-037836Actual
2139188.962022-06-037828Actual
2442722.042024-03-0278511Actual
23103264.002024-02-017817Actual
8930137.452022-12-047868Actual
15803113.002023-07-047816Actual
21779131.002024-01-017864Actual
3519962.002025-01-017856Actual
11632200.002023-03-037865Budget
1138040.002023-03-037873Budget
1250960.002023-04-037873Actual
10371163.002023-02-017864Actual
3782944.382025-03-0378211Actual
27925290.732024-06-0278613Actual
4112150.002022-08-037866Actual
13419228.362023-04-037868Actual
36652225.232025-02-0178111Actual
13504389.002023-05-037813Actual
11808168.002023-03-037836Actual
15141181.392023-06-037828Actual
32603134.002024-11-027873Actual
33849318.002024-12-037815Actual
1493064.002023-06-037856Actual
3687941.192025-02-0178212Actual
25851219.002024-05-027864Actual
3676165.652025-02-0178511Actual
15175205.632023-06-037868Actual
12698200.002023-04-037815Budget
35848210.032025-01-0178213Actual
22814212.002024-02-017815Actual
18812204.002023-10-037865Actual
26715103.012024-05-0278113Actual
35147151.002025-01-017836Actual
23196352.602024-02-017818Actual
29731525.332024-08-027818Actual
34431115.652024-12-0378411Actual
1738893.312023-08-0378611Actual
2038962.462023-11-0378411Actual
16742216.002023-08-037815Actual
5640140.002022-10-037813Actual
30799316.002024-09-027867Actual
16640.002022-05-037873Budget
1897752.002023-10-037856Actual
16684151.002023-08-037864Actual
8681280.002022-12-047817Budget
32957136.002024-11-027866Actual
241640.002022-07-047873Budget
2472759.002024-04-027873Actual
593200.002022-05-037836Budget
12935200.002023-04-037836Budget
14049255.002023-05-037867Actual
13815116.002023-05-037816Actual
3573084.802025-01-0178212Actual
630066.002022-10-037856Actual
13955102.002023-05-037866Actual
12697244.002023-04-037815Actual
33342146.512024-11-0278611Actual
1624115.652023-07-0478211Actual
1629561.402023-07-0478411Actual
3456101.002022-08-037863Actual
19898104.002023-11-037816Actual
37121302.002025-03-037863Actual
5234100.002022-09-037866Budget
1718164.002022-06-037836Actual
1190280.002023-03-037856Budget
12368200.002023-04-037813Budget
9985232.902023-01-017828Actual
8497100.002022-12-047846Budget
36851120.972025-02-0178112Actual
23966127.002024-03-027836Actual
54450.002022-05-037826Budget
25137326.002024-04-027817Actual
465450.002022-09-037873Budget
12039218.002023-03-037817Actual
690540.002022-11-037873Budget
195068.212023-10-0378212Actual
3861153.002022-08-037816Actual
10731100.002023-02-017846Budget
21277210.182023-12-047868Actual
14171208.662023-05-037868Actual
503368.002022-09-037826Actual
37299349.002025-03-037815Actual
18925115.002023-10-037836Actual
4703303.002022-09-037814Actual
727980.002022-11-037826Budget
28102503.002024-07-037814Actual
38179308.282025-03-0378613Actual
11303106.002023-03-037863Actual
32454183.712024-10-0278613Actual
32157115.652024-10-0278311Actual
31748160.002024-10-027836Actual
517680.002022-09-037856Budget
19221198.052023-10-037868Actual
3372896.002024-12-037873Actual
11242200.002023-03-037813Budget
7746154.112022-11-037828Actual
38832522.302025-04-037818Actual
28577601.092024-07-037818Actual
2954870.002024-08-027856Actual
7151188.002022-11-037865Actual
2003891.002023-11-037866Actual
1428664.592023-05-0378311Actual
8603129.002022-12-047866Actual
4764212.002022-09-037864Actual
37589412.002025-03-037817Actual
28779116.722024-07-0378411Actual
1691683.002023-08-037846Actual
1724583.742023-08-0378111Actual
4765200.002022-09-037864Budget
14823104.002023-06-037816Actual
275200.002022-05-037864Budget
32817153.002024-11-027816Actual
2437347.572024-03-0278311Actual
1542200.002022-06-037865Budget
33168316.242024-11-027868Actual
39034146.512025-04-0378411Actual
2153612.462023-12-0478112Actual
34291258.662024-12-037868Actual
6030200.002022-10-037865Budget
8072309.002022-12-047814Actual
17153163.212023-08-037828Actual
30087203.952024-08-0278612Actual
2451911.402024-03-0278112Actual
36560257.152025-02-017828Actual
20836201.002023-12-047815Actual
1440411.402023-05-0378112Actual
2560912.462024-04-0278612Actual
14878123.002023-06-037836Actual
38774292.002025-04-037867Actual
2504744.002024-04-027856Actual
20870203.002023-12-047865Actual
23911125.002024-03-027816Actual
1523398.632023-06-0378111Actual
9009145.002023-01-017813Actual
37943152.892025-03-0378611Actual
4906194.002022-09-037865Actual
827280.002022-05-037817Budget
1727337.992023-08-0378211Actual
29383294.002024-08-027865Actual
887179.002022-05-037867Actual
15020322.002023-06-037817Actual
1215100.002022-06-037863Budget
2011185.002022-06-037867Actual
2611353.002024-05-027856Actual
39333259.152025-04-0378613Actual
3626946.002025-02-017826Actual
87100.002022-05-037863Budget
17596285.002023-09-037863Actual
31479107.002024-10-027873Actual
854360.002022-12-047856Budget
7886100.002022-12-047813Budget
1076100.002022-05-037868Budget
1175960.002023-03-037826Budget
6953278.002022-11-037814Actual
3457857.142024-12-0378212Actual
15710176.002023-07-047815Actual
29348315.002024-08-027815Actual
17773171.002023-09-037815Actual
34612231.612024-12-0378612Actual
35557110.342025-01-0178311Actual
1621136.002022-06-037816Actual
37392139.002025-03-037816Actual
38682132.002025-04-037866Actual
12839135.002023-04-037816Actual
8743200.002022-12-047867Budget
3330891.192024-11-0278411Actual
1621399.702023-07-0478111Actual
3130200.002022-07-047867Budget
6688100.002022-10-037868Budget
3918184.802025-04-0378212Actual
3180078.002024-10-027856Actual
1686236.002023-08-037826Actual
23853184.002024-03-027865Actual
205357.142023-11-0378212Actual
1558978.002023-07-047873Actual
21215446.542023-12-047818Actual
30261431.002024-09-027813Actual
4331275.332022-08-037818Actual
32421266.172024-10-0278213Actual
54561.002022-05-037826Actual
1077785.002023-02-017856Actual
10916252.002023-02-017817Actual
2724262.002024-06-027856Actual
23760180.002024-03-027864Actual
11164185.932023-02-017868Actual
9797280.002023-01-017817Budget
25946219.002024-05-027865Actual
2298771.002024-02-017846Actual
641104.002022-05-037846Actual
2665717.782024-05-0278612Actual
39300271.432025-04-0378213Actual
4252200.002022-08-037867Budget
28484454.002024-07-037817Actual
10730131.002023-02-017846Actual
30353112.002024-09-027873Actual
3014590.732024-08-0278113Actual
29851206.082024-08-0278111Actual
7619220.002022-11-037867Actual
3315193.512022-07-047868Actual
3802936.932025-03-0378212Actual
7013200.002022-11-037864Budget
24995127.002024-04-027836Actual
9719100.002023-01-017866Budget
5968200.002022-10-037815Budget
26952455.002024-06-027814Actual
174468.212023-08-0378112Actual
3582280.002022-08-037814Budget
2738100.002022-07-047816Budget
390980.002022-08-037826Actual
4843200.002022-09-037815Budget
36382114.002025-02-017866Actual
35530100.762025-01-0178211Actual
34878118.002025-01-017873Actual
9195290.002023-01-017814Actual
1889748.002023-10-037826Actual
9718114.002023-01-017866Actual
3316100.002022-07-047868Budget
19628278.002023-11-037863Actual
3292462.002024-11-027856Actual
24755253.002024-04-027814Actual
4905200.002022-09-037865Budget
15652160.002023-07-047864Actual
21660267.002024-01-017863Actual
11710100.002023-03-037816Budget
2614670.002024-05-027866Actual
29933123.102024-08-0278411Actual
13310354.122023-04-037818Actual
181170.002022-06-037856Budget
35702160.342025-01-0178112Actual
2555010.332024-04-0278112Actual
6437280.002022-10-037817Actual
12181308.662023-03-037818Actual
215277.002022-05-037814Actual
6108125.002022-10-037816Actual
194796.082023-10-0378112Actual
3342843.312024-11-0278212Actual
3832882.002025-04-037873Actual
23224188.962024-02-017828Actual
7328200.002022-11-037836Budget
2882100.002022-07-047846Budget
1389687.002023-05-037846Actual
37532132.002025-03-037866Actual
11163100.002023-02-017868Budget
1250840.002023-04-037873Budget
30885251.092024-09-027828Actual
11855100.002023-03-037846Budget
7747100.002022-11-037828Budget
15745184.002023-07-047865Actual
2171760.002024-01-017873Actual
16000309.002023-07-047817Actual
3396849.002024-12-037826Actual
35232120.002025-01-017866Actual
27688146.512024-06-0278611Actual
22693111.002024-02-017873Actual
36184254.002025-02-017865Actual
38542136.002025-04-037816Actual
34697215.292024-12-0378213Actual
16093378.362023-07-047818Actual
10125200.002023-02-017813Budget
38484314.002025-04-037865Actual
29906134.802024-08-0278311Actual
10508200.002023-02-017865Budget
38236424.002025-04-037813Actual
17866125.002023-09-037816Actual
22069102.002024-01-017866Actual
2144417.782023-12-0478511Actual
36297168.002025-02-017836Actual
9936200.002023-01-017818Budget
10310280.002023-02-017814Budget
1341277.002022-06-037814Actual
38597163.002025-04-037836Actual
22721228.002024-02-017814Actual
12102200.002023-03-037867Budget
19594388.002023-11-037813Actual
6358101.002022-10-037866Actual
2650358.212024-05-0278411Actual
13170200.002023-04-037817Budget
2777452.892024-06-0278212Actual
16649261.002023-08-037814Actual
3856968.002025-04-037826Actual
278650.002022-07-047826Budget
966256.002023-01-017856Actual
34258328.362024-12-037828Actual
10587100.002023-02-017816Budget
34729181.962024-12-0378613Actual
1526124.162023-06-0378211Actual
36793127.362025-02-0178611Actual
6029192.002022-10-037865Actual
33048334.002024-11-027867Actual
16621124.002023-08-037873Actual
33226218.852024-11-0278111Actual
1077880.002023-02-017856Budget
2201090.002024-01-017846Actual
8211200.002022-12-047815Budget
15055264.002023-06-037867Actual
3129177.002022-07-047867Actual
33756457.002024-12-037814Actual
6687185.932022-10-037868Actual
17715157.002023-09-037864Actual
14137172.302023-05-037828Actual
9858166.002023-01-017867Actual
30204197.752024-08-0278613Actual
31213226.302024-09-0278612Actual
2000554.002023-11-037856Actual
32394185.472024-10-0278113Actual
742260.002022-11-037856Budget
1938843.312023-10-0378511Actual
16121199.572023-07-047828Actual
6205168.002022-10-037836Actual
3900794.382025-04-0378311Actual
38739424.002025-04-037817Actual
27746169.912024-06-0278112Actual
2203653.002024-01-017856Actual
2465303.002022-07-047814Actual
1340280.002022-06-037814Budget
2147864.592023-12-0478611Actual
36997225.822025-02-0178213Actual
5373200.002022-09-037867Budget
1288760.002023-04-037826Budget
1997981.002023-11-037846Actual
578150.002022-10-037873Budget
2351612.462024-02-0178112Actual
18719158.002023-10-037864Actual
174738.212023-08-0378212Actual
27077249.002024-06-027865Actual
38063245.442025-03-0378612Actual
11428280.002023-03-037814Budget
1794769.002023-09-037846Actual
27153.002022-05-037813Actual
31924328.002024-10-027867Actual
36474338.002025-02-017867Actual
25694376.002024-05-027813Actual
30919345.032024-09-027868Actual
13311200.002023-04-037818Budget
7327168.002022-11-037836Actual
34670199.502024-12-0378113Actual
1026340.002023-02-017873Budget
37709340.482025-03-037828Actual
22961128.002024-02-017836Actual
11631218.002023-03-037865Actual
20743247.002023-12-047814Actual
24141232.002024-03-027867Actual
3325490.122024-11-0278211Actual
29967140.122024-08-0278611Actual
10915200.002023-02-017817Budget
13870106.002023-05-037836Actual
3068274.002022-07-047817Actual
1887095.002023-10-037816Actual
30172225.822024-08-0278213Actual
28697206.082024-07-0378111Actual
1384237.002023-05-037826Actual
2431874.162024-03-0278111Actual
28342166.002024-07-037836Actual
5314200.002022-09-037817Budget
12838100.002023-04-037816Budget
5500100.002022-09-037828Budget
1534991.192023-06-0378611Actual
1392265.002023-05-037856Actual
3394200.002022-08-037813Budget
3221151.822024-10-0278511Actual
18062296.002023-09-037817Actual
840180.002022-12-047826Budget
36323109.002025-02-017846Actual
22906102.002024-02-017816Actual
18005106.002023-09-037866Actual
30764394.002024-09-027817Actual
10185101.002023-02-017863Actual
12228100.002023-03-037828Budget
1641412.462023-07-0478112Actual
15532252.002023-07-047863Actual
465554.002022-09-037873Actual
10684159.002023-02-017836Actual
5829280.002022-10-037814Budget
802540.002022-12-047873Budget
12759200.002023-04-037865Budget
21745233.002024-01-017814Actual
2301376.002024-02-017856Actual
6438200.002022-10-037817Budget
11054200.002023-02-017818Budget
517580.002022-09-037856Actual
32511401.002024-11-027813Actual
13660174.002023-05-037864Actual
32724330.002024-11-027815Actual
33400128.422024-11-0278112Actual
31093153.952024-09-0278611Actual
1485046.002023-06-037826Actual
2345883.742024-02-0178611Actual
2457814.592024-03-0278612Actual
16155269.272023-07-047868Actual
26240306.002024-05-027867Actual
503270.002022-09-037826Budget
7887141.002022-12-047813Actual
33883308.002024-12-037865Actual
961593.002023-01-017846Actual
16890129.002023-08-037836Actual
3437760.332024-12-0378211Actual
1302980.002023-04-037856Budget
2056618.842023-11-0378612Actual
37334299.002025-03-037865Actual
36734103.952025-02-0178411Actual
144317.142023-05-0378212Actual
640100.002022-05-037846Budget
278741.002022-07-047826Actual
1588478.002023-07-047846Actual
2434637.992024-03-0278211Actual
16035265.002023-07-047867Actual
2405085.002024-03-027866Actual
746126.002022-05-037866Actual
1895168.002023-10-037846Actual
34550140.122024-12-0378112Actual
854490.002022-12-047856Actual
11711142.002023-03-037816Actual
12982100.002023-04-037846Budget
13359100.002023-04-037828Budget
25816316.002024-05-027814Actual
6952280.002022-11-037814Budget
1156200.002022-06-037813Budget
23818191.002024-03-027815Actual
1243090.002023-04-037863Budget
9567168.002023-01-017836Actual
27216116.002024-06-027846Actual
629980.002022-10-037856Budget
13598115.002023-05-037873Actual
2091316.242022-06-037818Actual
9334204.002023-01-017815Actual
415178.002022-05-037865Actual
3668085.872025-02-0178211Actual
416200.002022-05-037865Budget
7374117.002022-11-037846Actual
1591069.002023-07-047856Actual
2537824.162024-04-0278211Actual
34349231.612024-12-0378111Actual
32184127.362024-10-0278411Actual
6579343.512022-10-037818Actual
22126279.002024-01-017817Actual
37447155.002025-03-037836Actual
23258198.052024-02-017868Actual
7091200.002022-11-037815Budget
3172048.002024-10-027826Actual
34137439.002024-12-037817Actual
1735427.362023-08-0378511Actual
594154.002022-05-037836Actual
22848170.002024-02-017865Actual
2092898.002023-12-047816Actual
1765120.002022-06-037846Actual
1075163.212022-05-037868Actual
181258.002022-06-037856Actual
2354815.652024-02-0178612Actual
1138130.002023-03-037873Actual
32759311.002024-11-027865Actual
3517392.002025-01-017846Actual
38860231.392025-04-037828Actual
20623398.002023-12-047813Actual
36912179.492025-02-0178612Actual
1423184.802023-05-0378111Actual
2200100.002022-06-037868Budget
31507488.002024-10-027814Actual
6827114.002022-11-037863Actual
17125388.972023-08-037818Actual
25172248.002024-04-027867Actual
35502188.002025-01-0178111Actual
951880.002023-01-017826Budget
27865111.782024-06-0278113Actual
2739127.002022-07-047816Actual
29078195.992024-07-0378613Actual
6766100.002022-11-037813Budget
29581127.002024-08-027866Actual
30977190.122024-09-0278111Actual
5313207.002022-09-037817Actual
2543245.442024-04-0278411Actual
292970.002022-07-047856Budget
19805208.002023-11-037815Actual
25258217.752024-04-027828Actual
35034249.002025-01-017865Actual
1026248.002023-02-017873Actual
29045285.472024-07-0378213Actual
8823282.902022-12-047818Actual
29522102.002024-08-027846Actual
1717200.002022-06-037836Budget
7152200.002022-11-037865Budget
1936151.822023-10-0378411Actual
34786423.002025-01-017813Actual
6359100.002022-10-037866Budget
3067471.002024-09-027856Actual
28287151.002024-07-037816Actual
166965.002022-06-037826Actual
32898106.002024-11-027846Actual
4517140.002022-09-037813Actual
12557280.002023-04-037814Budget
27425537.452024-06-027818Actual
2103570.002023-12-047856Actual
27545203.952024-06-0278111Actual
12369144.002023-04-037813Actual
3005348.632024-08-0278212Actual
1063460.002023-02-017826Budget
7698200.002022-11-037818Budget
1873100.002022-06-037866Budget
9568200.002023-01-017836Budget
2401874.002024-03-027856Actual
3723200.002022-08-037815Budget
570290.002022-10-037863Budget
233892.002022-07-047863Actual
2757379.482024-06-0278211Actual
353553.002022-08-037873Actual

Generated 2025-06-02 16:16:32.293 UTC