[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 896  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-3178311Actual
1735427.362023-07-3178511Actual
17561424.002023-08-317813Actual
355200.002022-04-307815Budget
27425537.452024-05-307818Actual
34291258.662024-11-307868Actual
13090100.002023-03-317866Budget
3328196.512024-10-3078311Actual
2203653.002023-12-297856Actual
3100559.272024-08-3078211Actual
3561130.552024-12-2978511Actual
3292462.002024-10-307856Actual
22756150.002024-01-297864Actual
2354815.652024-01-2978612Actual
3315193.512022-07-017868Actual
4437198.052022-07-317868Actual
415178.002022-04-307865Actual
2301376.002024-01-297856Actual
27746169.912024-05-3078112Actual
2446196.512024-02-2878611Actual
19009104.002023-09-307866Actual
28194305.002024-06-307815Actual
17187220.782023-07-317868Actual
2777452.892024-05-3078212Actual
6827114.002022-10-317863Actual
914740.002022-12-297873Budget
13815116.002023-04-307816Actual
1528844.382023-05-3178311Actual
3918184.802025-03-3178212Actual
278741.002022-07-017826Actual
2236646.502023-12-2978211Actual
1732768.852023-07-3178411Actual
33996168.002024-11-307836Actual
10508200.002023-01-297865Budget
7013200.002022-10-317864Budget
3519962.002024-12-297856Actual
37299349.002025-02-287815Actual
11054200.002023-01-297818Budget
36707111.402025-01-2978311Actual
21871155.002023-12-297865Actual
31748160.002024-09-297836Actual
13755151.002023-04-307865Actual
35763245.442024-12-2978612Actual
13955102.002023-04-307866Actual
802540.002022-12-017873Budget
28074110.002024-06-307873Actual
1243193.002023-03-317863Actual
1302980.002023-03-317856Budget
4984100.002022-08-317816Budget
2442722.042024-02-2878511Actual
22848170.002024-01-297865Actual
19187238.962023-09-307828Actual
2195641.002023-12-297826Actual
11631218.002023-02-287865Actual
11243173.002023-02-287813Actual
16000309.002023-07-017817Actual
23911125.002024-02-287816Actual
31507488.002024-09-297814Actual
9719100.002022-12-297866Budget
1384237.002023-04-307826Actual
9936200.002022-12-297818Budget
1594391.002023-07-017866Actual
18812204.002023-09-307865Actual
29906134.802024-07-3078311Actual
14765154.002023-05-317865Actual
33048334.002024-10-307867Actual
14878123.002023-05-317836Actual
37029199.502025-01-2978613Actual
9857200.002022-12-297867Budget
1542200.002022-05-317865Budget
1434664.592023-04-3078611Actual
23046105.002024-01-297866Actual
26300570.792024-04-297818Actual
3177493.002024-09-297846Actual
1897752.002023-09-307856Actual
854360.002022-12-017856Budget
24882177.002024-03-307865Actual
8212216.002022-12-017815Actual
14553285.002023-05-317863Actual
10587100.002023-01-297816Budget
25694376.002024-04-297813Actual
9985232.902022-12-297828Actual
20658247.002023-12-017863Actual
1077785.002023-01-297856Actual
194796.082023-09-3078112Actual
30353112.002024-08-307873Actual
6358101.002022-09-307866Actual
6205168.002022-09-307836Actual
966160.002022-12-297856Budget
840180.002022-12-017826Budget
1077880.002023-01-297856Budget
33226218.852024-10-3078111Actual
6767172.002022-10-317813Actual
12102200.002023-02-287867Budget
4378100.002022-07-317828Budget
4113100.002022-07-317866Budget
32724330.002024-10-307815Actual
12759200.002023-03-317865Budget
35324339.002024-12-297867Actual
39215238.002025-03-3178612Actual
7807100.002022-10-317868Budget
2011185.002022-05-317867Actual
33849318.002024-11-307815Actual
3067280.002022-07-017817Budget
3861153.002022-07-317816Actual
2831443.002024-06-307826Actual
34786423.002024-12-297813Actual
13232200.002023-03-317867Budget
496100.002022-04-307816Budget
2656465.652024-04-2978611Actual
14638226.002023-05-317814Actual
37943152.892025-02-2878611Actual
19101278.002023-09-307867Actual
1156200.002022-05-317813Budget
1591069.002023-07-017856Actual
1942184.802023-09-3078611Actual
3602987.002025-01-297873Actual
8273178.002022-12-017865Actual
166965.002022-05-317826Actual
1641412.462023-07-0178112Actual
4764212.002022-08-317864Actual
3864985.002025-03-317856Actual
2000554.002023-10-317856Actual
6766100.002022-10-317813Budget
3445846.502024-11-3078511Actual
37447155.002025-02-287836Actual
87100.002022-04-307863Budget
2369759.002024-02-287873Actual
38236424.002025-03-317813Actual
7620200.002022-10-317867Budget
5234100.002022-08-317866Budget
12556282.002023-03-317814Actual
2199196.542022-05-317868Actual
2496729.002024-03-307826Actual
10683200.002023-01-297836Budget
32957136.002024-10-307866Actual
31271129.322024-08-3078113Actual
578054.002022-09-307873Actual
727879.002022-10-317826Actual
2192996.002023-12-297816Actual
11429294.002023-02-287814Actual
28017278.002024-06-307863Actual
2038962.462023-10-3178411Actual
2560912.462024-03-3078612Actual
1175960.002023-02-287826Budget
3256100.002022-07-017828Budget
18155354.122023-08-317818Actual
38356493.002025-03-317814Actual
13419228.362023-03-317868Actual
2451911.402024-02-2878112Actual
27216116.002024-05-307846Actual
11164185.932023-01-297868Actual
1480255.002022-05-317815Actual
3284443.002024-10-307826Actual
27892287.222024-05-3078213Actual
9392200.002022-12-297865Budget
275200.002022-04-307864Budget
3634983.002025-01-297856Actual
2650358.212024-04-2978411Actual
31693141.002024-09-297816Actual
2600676.002024-04-297816Actual
35530100.762024-12-2978211Actual
27190155.002024-05-307836Actual
20188395.032023-10-317818Actual
26421113.532024-04-2978111Actual
1541162.002022-05-317865Actual
292970.002022-07-017856Budget
1621136.002022-05-317816Actual
24260270.782024-02-287868Actual
30025147.572024-07-3078112Actual
29851206.082024-07-3078111Actual
2608767.002024-04-297846Actual
205357.142023-10-3178212Actual
21065106.002023-12-017866Actual
13358182.902023-03-317828Actual
11807200.002023-02-287836Budget
593200.002022-04-307836Budget
39300271.432025-03-3178213Actual
3741950.002025-02-287826Actual
8930137.452022-12-017868Actual
34431115.652024-11-3078411Actual
35092127.002024-12-297816Actual
594154.002022-04-307836Actual
20130203.002023-10-317867Actual
36734103.952025-01-2978411Actual
2103570.002023-12-017856Actual
1789342.002023-08-317826Actual
8743200.002022-12-017867Budget
18925115.002023-09-307836Actual
7374117.002022-10-317846Actual
26832387.002024-05-307813Actual
6500202.002022-09-307867Actual
27044327.002024-05-307815Actual
3668085.872025-01-2978211Actual
36474338.002025-01-297867Actual
31635306.002024-09-297865Actual
16890129.002023-07-317836Actual
2393825.002024-02-287826Actual
10975200.002023-01-297867Budget
3862392.002025-03-317846Actual
26200.002022-04-307813Budget
2765466.722024-05-3078511Actual
34821269.002024-12-297863Actual
1865768.002023-09-307873Actual
18097202.002023-08-317867Actual
9984100.002022-12-297828Budget
20095292.002023-10-317817Actual
2033534.802023-10-3178211Actual
28368103.002024-06-307846Actual
38894305.632025-03-317868Actual
18565429.002023-09-307813Actual
9937387.452022-12-297818Actual
25137326.002024-03-307817Actual
27275118.002024-05-307866Actual
33941151.002024-11-307816Actual
10837131.002023-01-297866Actual
405180.002022-07-317856Budget
9333200.002022-12-297815Budget
26061104.002024-04-297836Actual
27487252.602024-05-307868Actual
1428664.592023-04-3078311Actual
30296274.002024-08-307863Actual
1190159.002023-02-287856Actual
15745184.002023-07-017865Actual
2954870.002024-07-307856Actual
25851219.002024-04-297864Actual
28136304.002024-06-307864Actual
37589412.002025-02-287817Actual
17808197.002023-08-317865Actual
11103181.392023-01-297828Actual
3906124.162025-03-3178511Actual
33134269.272024-10-307828Actual
19594388.002023-10-317813Actual
11855100.002023-02-287846Budget
34878118.002024-12-297873Actual
11242200.002023-02-287813Budget
34230520.792024-11-307818Actual
9194280.002022-12-297814Budget
10684159.002023-01-297836Actual
12181308.662023-02-287818Actual
6438200.002022-09-307817Budget
32157115.652024-09-2978311Actual
4191200.002022-07-317817Budget
1933428.422023-09-3078311Actual
8870100.002022-12-017828Budget
1138130.002023-02-287873Actual
17067208.002023-07-317867Actual
802442.002022-12-017873Actual
10507182.002023-01-297865Actual
18600238.002023-09-307863Actual
38597163.002025-03-317836Actual
2659224.002022-07-017865Actual
36439446.002025-01-297817Actual
1895168.002023-09-307846Actual
6437280.002022-09-307817Actual
30885251.092024-08-307828Actual
742260.002022-10-317856Budget
144317.142023-04-3078212Actual
86113.002022-04-307863Actual
6687185.932022-09-307868Actual
3394200.002022-07-317813Budget
2464280.002022-07-017814Budget
20870203.002023-12-017865Actual
28960193.322024-06-3078612Actual
6499200.002022-09-307867Budget
23103264.002024-01-297817Actual
35972258.002025-01-297863Actual
10976212.002023-01-297867Actual
21243231.392023-12-017828Actual
16975106.002023-07-317866Actual
2139068.852023-12-0178311Actual
12935200.002023-03-317836Budget
7375100.002022-10-317846Budget
68770.002022-04-307856Budget
26924113.002024-05-307873Actual
1018490.002023-01-297863Budget
8681280.002022-12-017817Budget
30381480.002024-08-307814Actual
854490.002022-12-017856Actual
12760158.002023-03-317865Actual
19066295.002023-09-307817Actual
3067471.002024-08-307856Actual
6359100.002022-09-307866Budget
2662317.782024-04-2978112Actual
18062296.002023-08-317817Actual
34492186.932024-11-3078611Actual
18685241.002023-09-307814Actual
1624115.652023-07-0178211Actual
19840161.002023-10-317865Actual
3342843.312024-10-3078212Actual
4985131.002022-08-317816Actual
690444.002022-10-317873Actual
29933123.102024-07-3078411Actual
28779116.722024-06-3078411Actual
215277.002022-04-307814Actual
2337158.212024-01-2978311Actual
32130101.822024-09-2978211Actual
22721228.002024-01-297814Actual
32302151.832024-09-2978112Actual
12369144.002023-03-317813Actual
22961128.002024-01-297836Actual
31387428.002024-09-297813Actual
12697244.002023-03-317815Actual
1686236.002023-07-317826Actual
36851120.972025-01-2978112Actual
12228100.002023-02-287828Budget
6109100.002022-09-307816Budget
37473108.002025-02-287846Actual
4251194.002022-07-317867Actual
16155269.272023-07-017868Actual
7230157.002022-10-317816Actual
10730131.002023-01-297846Actual
2883116.002022-07-017846Actual
30977190.122024-08-3078111Actual
30172225.822024-07-3078213Actual
9069105.002022-12-297863Actual
1588478.002023-07-017846Actual
38063245.442025-02-2878612Actual
15020322.002023-05-317817Actual
10371163.002023-01-297864Actual
35289412.002024-12-297817Actual
10045204.122022-12-297868Actual
405272.002022-07-317856Actual
1727337.992023-07-3178211Actual
10916252.002023-01-297817Actual
233892.002022-07-017863Actual
5313207.002022-08-317817Actual
3802936.932025-02-2878212Actual
15652160.002023-07-017864Actual
15617218.002023-07-017814Actual
11710100.002023-02-287816Budget
2543245.442024-03-3078411Actual
4765200.002022-08-317864Budget
1992546.002023-10-317826Actual
28840127.362024-06-3078611Actual
12838100.002023-03-317816Budget
1425926.292023-04-3078211Actual
34258328.362024-11-307828Actual
1446217.782023-04-3078612Actual
353553.002022-07-317873Actual
31833113.002024-09-297866Actual
2644953.952024-04-2978211Actual
1523398.632023-05-3178111Actual
34612231.612024-11-3078612Actual
23818191.002024-02-287815Actual
17596285.002023-08-317863Actual
1017169.272022-04-307828Actual
2739127.002022-07-017816Actual
12839135.002023-03-317816Actual
1531563.532023-05-3178411Actual
31422266.002024-09-297863Actual
9195290.002022-12-297814Actual
10310280.002023-01-297814Budget
11163100.002023-01-297868Budget
29290279.002024-07-307864Actual
35034249.002024-12-297865Actual
19221198.052023-09-307868Actual
2279151.002022-07-017813Actual
35821117.042024-12-2978113Actual
5641200.002022-09-307813Budget
28342166.002024-06-307836Actual
2946848.002024-07-307826Actual
12039218.002023-02-287817Actual
31151162.462024-08-3078112Actual
32817153.002024-10-307816Actual
2665717.782024-04-2978612Actual
7012192.002022-10-317864Actual
6579343.512022-09-307818Actual
961593.002022-12-297846Actual
4516200.002022-08-317813Budget
1936151.822023-09-3078411Actual
26867299.002024-05-307863Actual
23605406.002024-02-287813Actual
18183172.302023-08-317828Actual
25230435.942024-03-307818Actual
17715157.002023-08-317864Actual
1303094.002023-03-317856Actual
2092898.002023-12-017816Actual
3676165.652025-01-2978511Actual
12698200.002023-03-317815Budget
3180078.002024-09-297856Actual
19628278.002023-10-317863Actual
2331677.362024-01-2978111Actual
27367330.002024-05-307867Actual
25080111.002024-03-307866Actual
27453348.062024-05-307828Actual
37883142.252025-02-2878411Actual
2138100.002022-05-317828Budget
20778171.002023-12-017864Actual
37681545.032025-02-287818Actual
33756457.002024-11-307814Actual
37086435.002025-02-287813Actual
2882100.002022-07-017846Budget
32898106.002024-10-307846Actual
33579288.982024-10-3078613Actual
293074.002022-07-017856Actual
30261431.002024-08-307813Actual
1288760.002023-03-317826Budget
1392265.002023-04-307856Actual
1243090.002023-03-317863Budget
30087203.952024-07-3078612Actual
2139188.962022-05-317828Actual
7946100.002022-12-017863Budget
54561.002022-04-307826Actual
28898162.462024-06-3078112Actual
2836173.002022-07-017836Actual
30416344.002024-08-307864Actual
840071.002022-12-017826Actual
8449200.002022-12-017836Budget
2839482.002024-06-307856Actual
37334299.002025-02-287865Actual
2523200.002022-07-017864Budget
35444316.242024-12-297868Actual
19713245.002023-10-317814Actual
38001112.462025-02-2878112Actual
38271251.002025-03-317863Actual
28519289.002024-06-307867Actual
22247191.992023-12-297828Actual
8682214.002022-12-017817Actual
3782944.382025-02-2878211Actual
2242067.782023-12-2978411Actual
241640.002022-07-017873Budget
1850818.842023-08-3178612Actual
20623398.002023-12-017813Actual
31924328.002024-09-297867Actual
1026248.002023-01-297873Actual
951880.002022-12-297826Budget
7481100.002022-10-317866Budget
2239358.212023-12-2978311Actual
13420100.002023-03-317868Budget
1526124.162023-05-3178211Actual
2036229.482023-10-3178311Actual
5967227.002022-09-307815Actual
9254200.002022-12-297864Budget
27925290.732024-05-3078613Actual
31330199.502024-08-3078613Actual
1496392.002023-05-317866Actual
11303106.002023-02-287863Actual
22219357.152023-12-297818Actual
38391284.002025-03-317864Actual
12557280.002023-03-317814Budget
8497100.002022-12-017846Budget
14109376.852023-04-307818Actual
356210.002022-04-307815Actual
3257152.602022-07-017828Actual
1832950.762023-08-3178311Actual
28577601.092024-06-307818Actual
1540710.332023-05-3178112Actual
36793127.362025-01-2978611Actual
37743335.942025-02-287868Actual
21157213.002023-12-017867Actual
34550140.122024-11-3078112Actual
1250960.002023-03-317873Actual
888200.002022-04-307867Budget
26240306.002024-04-297867Actual
2440066.722024-02-2878411Actual
34999358.002024-12-297815Actual
3059468.002024-08-307826Actual
7747100.002022-10-317828Budget
36652225.232025-01-2978111Actual
31032140.122024-08-3078311Actual
31213226.302024-08-3078612Actual
5452381.392022-08-317818Actual
68871.002022-04-307856Actual
37206479.002025-02-287814Actual
11102100.002023-01-297828Budget
36091335.002025-01-297864Actual
17032302.002023-07-317817Actual
10836100.002023-01-297866Budget
1830227.362023-08-3178211Actual
11055355.632023-01-297818Actual
7152200.002022-10-317865Budget
9858166.002022-12-297867Actual
4703303.002022-08-317814Actual
1341277.002022-05-317814Actual
24227210.182024-02-287828Actual
54450.002022-04-307826Budget
32454183.712024-09-2978613Actual
13091122.002023-03-317866Actual
25816316.002024-04-297814Actual
3749983.002025-02-287856Actual
38860231.392025-03-317828Actual
3781227.002022-07-317865Actual
23640229.002024-02-287863Actual
2147864.592023-12-0178611Actual
5081200.002022-08-317836Budget
615670.002022-09-307826Budget
2431874.162024-02-2878111Actual
31890436.002024-09-297817Actual
27865111.782024-05-3078113Actual
39034146.512025-03-3178411Actual
517680.002022-08-317856Budget
3957200.002022-07-317836Budget
6953278.002022-10-317814Actual
225117.142023-12-2978112Actual
24670263.002024-03-307863Actual
20216229.872023-10-317828Actual
274193.002022-04-307864Actual
32044314.722024-09-297868Actual
5500100.002022-08-317828Budget
9471159.002022-12-297816Actual
2494096.002024-03-307816Actual
2003891.002023-10-317866Actual
28287151.002024-06-307816Actual
827280.002022-04-307817Budget
630066.002022-09-307856Actual
17125388.972023-07-317818Actual
37241330.002025-02-287864Actual
13231200.002023-03-317867Actual
2136345.442023-12-0178211Actual
29522102.002024-07-307846Actual
3437760.332024-11-3078211Actual
9255222.002022-12-297864Actual
16640.002022-04-307873Budget
14137172.302023-04-307828Actual
3117960.332024-08-3078212Actual
5888200.002022-09-307864Budget
1215100.002022-05-317863Budget
10046100.002022-12-297868Budget
16835124.002023-07-317816Actual
39333259.152025-03-3178613Actual
29673314.002024-07-307867Actual
11960117.002023-02-287866Actual
2100992.002023-12-017846Actual
16777204.002023-07-317865Actual
1440411.402023-04-3078112Actual
2095541.002023-12-017826Actual
38148183.712025-02-2878213Actual
4331275.332022-07-317818Actual
8823282.902022-12-017818Actual
36297168.002025-01-297836Actual
29731525.332024-07-307818Actual
24635398.002024-03-307813Actual
14672147.002023-05-317864Actual
2545936.932024-03-3078511Actual
747100.002022-04-307866Budget
14730219.002023-05-317815Actual
2133576.292023-12-0178111Actual
22069102.002023-12-297866Actual
2144417.782023-12-0178511Actual
24995127.002024-03-307836Actual
19953123.002023-10-317836Actual
4192202.002022-07-317817Actual
1730046.502023-07-3178311Actual
1847514.592023-08-3178112Actual
38739424.002025-03-317817Actual
33106535.942024-10-307818Actual
6029192.002022-09-307865Actual
32010298.062024-09-297828Actual
2835200.002022-07-017836Budget
10125200.002023-01-297813Budget
1691683.002023-07-317846Actual
32102186.932024-09-2978111Actual
8602100.002022-12-017866Budget
1724583.742023-07-3178111Actual

Generated 2025-05-31 00:54:13.245 UTC