[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 1000   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-08-3078612Actual
13091122.002023-03-307866Actual
3208200.002022-06-307818Budget
1214113.002022-05-307863Actual
28287151.002024-06-297816Actual
29933123.102024-07-2978411Actual
16564258.002023-07-307863Actual
26421113.532024-04-2878111Actual
1431347.572023-04-2978411Actual
4192202.002022-07-307817Actual
3395156.002022-07-307813Actual
15652160.002023-06-307864Actual
15532252.002023-06-307863Actual
35938395.002025-01-287813Actual
7091200.002022-10-307815Budget
25816316.002024-04-287814Actual
390870.002022-07-307826Budget
8681280.002022-11-307817Budget
35881204.762024-12-2878613Actual
1389687.002023-04-297846Actual
24107307.002024-02-277817Actual
2033534.802023-10-3078211Actual
27545203.952024-05-2978111Actual
31387428.002024-09-287813Actual
30977190.122024-08-2978111Actual
87100.002022-04-297863Budget
2882100.002022-06-307846Budget
7947107.002022-11-307863Actual
14878123.002023-05-307836Actual
4703303.002022-08-307814Actual
33168316.242024-10-297868Actual
11243173.002023-02-277813Actual
22756150.002024-01-287864Actual
29348315.002024-07-297815Actual
38449301.002025-03-307815Actual
29638438.002024-07-297817Actual
11055355.632023-01-287818Actual
2434637.992024-02-2778211Actual
9391205.002022-12-287865Actual
34906474.002024-12-287814Actual
26205383.002024-04-287817Actual
1647212.462023-06-3078612Actual
1735427.362023-07-3078511Actual
1938843.312023-09-2978511Actual
3861153.002022-07-307816Actual
3511955.002024-12-287826Actual
12619200.002023-03-307864Budget
35530100.762024-12-2878211Actual
2199196.542022-05-307868Actual
12368200.002023-03-307813Budget
11710100.002023-02-277816Budget
3456101.002022-07-307863Actual
2523200.002022-06-307864Budget
1523398.632023-05-3078111Actual
29441130.002024-07-297816Actual
5562178.362022-08-307868Actual
405180.002022-07-307856Budget
1076100.002022-04-297868Budget
8449200.002022-11-307836Budget
9937387.452022-12-287818Actual
2836173.002022-06-307836Actual
28017278.002024-06-297863Actual
690540.002022-10-307873Budget
33996168.002024-11-297836Actual
27190155.002024-05-297836Actual
854490.002022-11-307856Actual
28427117.002024-06-297866Actual
6253129.002022-09-297846Actual
1138040.002023-02-277873Budget
28577601.092024-06-297818Actual
3117960.332024-08-2978212Actual
23196352.602024-01-287818Actual
38484314.002025-03-307865Actual
34612231.612024-11-2978612Actual
2050810.332023-10-3078112Actual
20778171.002023-11-307864Actual
12557280.002023-03-307814Budget
34022104.002024-11-297846Actual
2665717.782024-04-2878612Actual
11808168.002023-02-277836Actual
12289166.242023-02-277868Actual
28752110.342024-06-2978311Actual
24199364.722024-02-277818Actual
28519289.002024-06-297867Actual
33547190.732024-10-2978213Actual
24635398.002024-03-297813Actual
22126279.002023-12-287817Actual
2989100.002022-06-307866Budget
21626362.002023-12-287813Actual
6500202.002022-09-297867Actual
1446217.782023-04-2978612Actual
3602987.002025-01-287873Actual
1130290.002023-02-277863Budget
2560912.462024-03-2978612Actual
503368.002022-08-307826Actual
6206200.002022-09-297836Budget
11054200.002023-01-287818Budget
1727337.992023-07-3078211Actual
961593.002022-12-287846Actual
26952455.002024-05-297814Actual
37681545.032025-02-277818Actual
7560280.002022-10-307817Budget
828227.002022-04-297817Actual
38271251.002025-03-307863Actual
10683200.002023-01-287836Budget
166965.002022-05-307826Actual
1479200.002022-05-307815Budget
1835650.762023-08-3078411Actual
38860231.392025-03-307828Actual
2446196.512024-02-2778611Actual
11102100.002023-01-287828Budget
39273160.902025-03-3078113Actual
30622147.002024-08-297836Actual
29227119.002024-07-297873Actual
22069102.002023-12-287866Actual
7328200.002022-10-307836Budget
8073280.002022-11-307814Budget
6579343.512022-09-297818Actual
19953123.002023-10-307836Actual
33849318.002024-11-297815Actual
7699279.872022-10-307818Actual
1540710.332023-05-3078112Actual
23725254.002024-02-277814Actual
24141232.002024-02-277867Actual
21065106.002023-11-307866Actual
1190280.002023-02-277856Budget
2012200.002022-05-307867Budget
38774292.002025-03-307867Actual
24847175.002024-03-297815Actual
5888200.002022-09-297864Budget
5128100.002022-08-307846Budget
2543245.442024-03-2978411Actual
37856140.122025-02-2778311Actual
465554.002022-08-307873Actual
12698200.002023-03-307815Budget
2100992.002023-11-307846Actual
26200.002022-04-297813Budget
33014443.002024-10-297817Actual
14638226.002023-05-307814Actual
20307102.892023-10-3078111Actual
28074110.002024-06-297873Actual
2739127.002022-06-307816Actual
2457814.592024-02-2778612Actual
3517392.002024-12-287846Actual
9254200.002022-12-287864Budget
7946100.002022-11-307863Budget
1629561.402023-06-3078411Actual
1490474.002023-05-307846Actual
2156916.722023-11-3078612Actual
2644953.952024-04-2878211Actual
19840161.002023-10-307865Actual
31059117.782024-08-2978411Actual
28605279.872024-06-297828Actual
6029192.002022-09-297865Actual
2242067.782023-12-2878411Actual
25292223.812024-03-297868Actual
416200.002022-04-297865Budget
6252100.002022-09-297846Budget
28194305.002024-06-297815Actual
5373200.002022-08-307867Budget
36707111.402025-01-2878311Actual
19628278.002023-10-307863Actual
10975200.002023-01-287867Budget
6438200.002022-09-297817Budget
19747138.002023-10-307864Actual
1215100.002022-05-307863Budget
4984100.002022-08-307816Budget
34080110.002024-11-297866Actual
3315193.512022-06-307868Actual
7698200.002022-10-307818Budget
2254419.912023-12-2878612Actual
34404129.482024-11-2978311Actual
26986285.002024-05-297864Actual
4906194.002022-08-307865Actual
24882177.002024-03-297865Actual
2472759.002024-03-297873Actual
23911125.002024-02-277816Actual
4437198.052022-07-307868Actual
10124144.002023-01-287813Actual
1288760.002023-03-307826Budget
640100.002022-04-297846Budget
1635656.082023-06-3078611Actual
11807200.002023-02-277836Budget
415178.002022-04-297865Actual
6578200.002022-09-297818Budget
31693141.002024-09-287816Actual
6826100.002022-10-307863Budget
7013200.002022-10-307864Budget
2369759.002024-02-277873Actual
38832522.302025-03-307818Actual
214280.002022-04-297814Budget
27453348.062024-05-297828Actual
1243193.002023-03-307863Actual
36532573.822025-01-287818Actual
13170200.002023-03-307817Budget
129329.002022-05-307873Actual
16093378.362023-06-307818Actual
1764100.002022-05-307846Budget
4004100.002022-07-307846Budget
17596285.002023-08-307863Actual
802540.002022-11-307873Budget
28898162.462024-06-2978112Actual
5641200.002022-09-297813Budget
20095292.002023-10-307817Actual
10684159.002023-01-287836Actual
20983132.002023-11-307836Actual
1583028.002023-06-307826Actual
8072309.002022-11-307814Actual
1895168.002023-09-297846Actual
457790.002022-08-307863Budget
181170.002022-05-307856Budget
26742269.682024-04-2878213Actual
11631218.002023-02-277865Actual
7374117.002022-10-307846Actual
6359100.002022-09-297866Budget
16684151.002023-07-307864Actual
20836201.002023-11-307815Actual
15497426.002023-06-307813Actual
1063562.002023-01-287826Actual
2738100.002022-06-307816Budget
33048334.002024-10-297867Actual
8682214.002022-11-307817Actual
15745184.002023-06-307865Actual
35584109.272024-12-2878411Actual
12556282.002023-03-307814Actual
35444316.242024-12-287868Actual
1694257.002023-07-307856Actual
968200.002022-04-297818Budget
11103181.392023-01-287828Actual
3316100.002022-06-307868Budget
1953714.592023-09-2978612Actual
3059468.002024-08-297826Actual
30885251.092024-08-297828Actual
8823282.902022-11-307818Actual
8602100.002022-11-307866Budget
31924328.002024-09-287867Actual
7747100.002022-10-307828Budget
3394200.002022-07-307813Budget
2437347.572024-02-2778311Actual
2602224.002022-06-307815Actual
27487252.602024-05-297868Actual
9567168.002022-12-287836Actual
2765466.722024-05-2978511Actual
12697244.002023-03-307815Actual
2777452.892024-05-2978212Actual
9333200.002022-12-287815Budget
31635306.002024-09-287865Actual
802442.002022-11-307873Actual
293074.002022-06-307856Actual
21779131.002023-12-287864Actual
2239358.212023-12-2878311Actual
3864985.002025-03-307856Actual
35289412.002024-12-287817Actual
31507488.002024-09-287814Actual
1730046.502023-07-3078311Actual
33883308.002024-11-297865Actual
10185101.002023-01-287863Actual
12040200.002023-02-277817Budget
2331677.362024-01-2878111Actual
17773171.002023-08-307815Actual
1341277.002022-05-307814Actual
2245396.512023-12-2878611Actual
129240.002022-05-307873Budget
2496729.002024-03-297826Actual
2954870.002024-07-297856Actual
29731525.332024-07-297818Actual
746126.002022-04-297866Actual
37623325.002025-02-277867Actual
1250840.002023-03-307873Budget
17866125.002023-08-307816Actual
1526124.162023-05-3078211Actual
36439446.002025-01-287817Actual
2278200.002022-06-307813Budget
13232200.002023-03-307867Budget
1641412.462023-06-3078112Actual
3561130.552024-12-2878511Actual
11961100.002023-02-277866Budget
32454183.712024-09-2878613Actual
17187220.782023-07-307868Actual
4378100.002022-07-307828Budget
245463.952024-02-2778212Actual
4985131.002022-08-307816Actual
10916252.002023-01-287817Actual
20216229.872023-10-307828Actual
27135127.002024-05-297816Actual
29793299.572024-07-297868Actual
16529395.002023-07-307813Actual
345790.002022-07-307863Budget
36474338.002025-01-287867Actual
15141181.392023-05-307828Actual
33671263.002024-11-297863Actual
9194280.002022-12-287814Budget
34137439.002024-11-297817Actual
1930729.482023-09-2978211Actual
30261431.002024-08-297813Actual
34999358.002024-12-287815Actual
1992546.002023-10-307826Actual
9568200.002022-12-287836Budget
35502188.002024-12-2878111Actual
86113.002022-04-297863Actual
6688100.002022-09-297868Budget
13815116.002023-04-297816Actual
1827480.552023-08-3078111Actual
37743335.942025-02-277868Actual
194796.082023-09-2978112Actual
2139188.962022-05-307828Actual
1927998.632023-09-2978111Actual
747100.002022-04-297866Budget
19187238.962023-09-297828Actual
8929100.002022-11-307868Budget
29045285.472024-06-2978213Actual
1997981.002023-10-307846Actual
38148183.712025-02-2778213Actual
30296274.002024-08-297863Actual
13090100.002023-03-307866Budget
1156200.002022-05-307813Budget
2716260.002024-05-297826Actual
18183172.302023-08-307828Actual
36912179.492025-01-2878612Actual
2393825.002024-02-277826Actual
1175960.002023-02-277826Budget
465450.002022-08-307873Budget
32130101.822024-09-2878211Actual
225117.142023-12-2878112Actual
35644147.572024-12-2878611Actual
2038962.462023-10-3078411Actual
1340280.002022-05-307814Budget
1496392.002023-05-307866Actual
10449200.002023-01-287815Budget
18777170.002023-09-297815Actual
1400177.002022-05-307864Actual
36382114.002025-01-287866Actual
8871172.302022-11-307828Actual
22814212.002024-01-287815Actual
2141766.722023-11-3078411Actual
11960117.002023-02-277866Actual
17561424.002023-08-307813Actual
4843200.002022-08-307815Budget
16121199.572023-06-307828Actual
23258198.052024-01-287868Actual
3860100.002022-07-307816Budget
1018490.002023-01-287863Budget
32184127.362024-09-2878411Actual
1942184.802023-09-2978611Actual
6108125.002022-09-297816Actual
11854105.002023-02-277846Actual
38121148.622025-02-2778113Actual
3257152.602022-06-307828Actual
2147864.592023-11-3078611Actual
3130200.002022-06-307867Budget
9718114.002022-12-287866Actual
4844229.002022-08-307815Actual
23818191.002024-02-277815Actual
33520178.452024-10-2978113Actual
12180200.002023-02-277818Budget
827280.002022-04-297817Budget
2401874.002024-02-277856Actual
1075163.212022-04-297868Actual
5234100.002022-08-307866Budget
30416344.002024-08-297864Actual
34729181.962024-11-2978613Actual
1485046.002023-05-307826Actual
11491208.002023-02-277864Actual
10836100.002023-01-287866Budget
3067471.002024-08-297856Actual
17153163.212023-07-307828Actual
1558978.002023-06-307873Actual
20188395.032023-10-307818Actual
10311277.002023-01-287814Actual
16975106.002023-07-307866Actual
3396849.002024-11-297826Actual
27216116.002024-05-297846Actual
2399290.002024-02-277846Actual
7886100.002022-11-307813Budget
1717200.002022-05-307836Budget
32336192.252024-09-2878612Actual
21660267.002023-12-287863Actual
13598115.002023-04-297873Actual
2144417.782023-11-3078511Actual
16155269.272023-06-307868Actual
14553285.002023-05-307863Actual
5640140.002022-09-297813Actual
3330891.192024-10-2978411Actual
13420100.002023-03-307868Budget
9470200.002022-12-287816Budget
25172248.002024-03-297867Actual
2103570.002023-11-307856Actual
578054.002022-09-297873Actual
17921136.002023-08-307836Actual
37943152.892025-02-2778611Actual
8744195.002022-11-307867Actual
3791025.232025-02-2778511Actual
3626946.002025-01-287826Actual
2056618.842023-10-3078612Actual
6358101.002022-09-297866Actual
1738893.312023-07-3078611Actual
22219357.152023-12-287818Actual
14109376.852023-04-297818Actual
1765357.002023-08-307873Actual
2660200.002022-06-307865Budget
18097202.002023-08-307867Actual
16035265.002023-06-307867Actual
32631503.002024-10-297814Actual
21871155.002023-12-287865Actual
32603134.002024-10-297873Actual
14730219.002023-05-307815Actual
2504744.002024-03-297856Actual
26061104.002024-04-287836Actual
3781227.002022-07-307865Actual
1480255.002022-05-307815Actual
33106535.942024-10-297818Actual
31542286.002024-09-287864Actual
854360.002022-11-307856Budget
2139068.852023-11-3078311Actual
5828316.002022-09-297814Actual
144317.142023-04-2978212Actual
1887095.002023-09-297816Actual
14171208.662023-04-297868Actual
1026340.002023-01-287873Budget
16739.002022-04-297873Actual
3957200.002022-07-307836Budget
39095166.722025-03-3078611Actual
11163100.002023-01-287868Budget
1461063.002023-05-307873Actual
13504389.002023-04-297813Actual
1841761.402023-08-3078611Actual
888200.002022-04-297867Budget
22693111.002024-01-287873Actual
3583288.002022-07-307814Actual
6205168.002022-09-297836Actual
1797346.002023-08-307856Actual
34230520.792024-11-297818Actual
11429294.002023-02-277814Actual
255779.272024-03-2978212Actual
32421266.172024-09-2878213Actual
32724330.002024-10-297815Actual
1440411.402023-04-2978112Actual
5452381.392022-08-307818Actual
2045061.402023-10-3078611Actual
29290279.002024-07-297864Actual
1175885.002023-02-277826Actual
11164185.932023-01-287868Actual
28840127.362024-06-2978611Actual
12181308.662023-02-277818Actual
10837131.002023-01-287866Actual
2603327.002024-04-287826Actual
1541162.002022-05-307865Actual
2555010.332024-03-2978112Actual
7012192.002022-10-307864Actual
36091335.002025-01-287864Actual
37334299.002025-02-277865Actual
37883142.252025-02-2778411Actual
30567134.002024-08-297816Actual
2831443.002024-06-297826Actual
7481100.002022-10-307866Budget
23966127.002024-02-277836Actual
11569200.002023-02-277815Budget
33400128.422024-10-2978112Actual
3372896.002024-11-297873Actual
1077785.002023-01-287856Actual
24789132.002024-03-297864Actual
31151162.462024-08-2978112Actual
24995127.002024-03-297836Actual
32010298.062024-09-287828Actual
10731100.002023-01-287846Budget
2236646.502023-12-2878211Actual
887179.002022-04-297867Actual
3723200.002022-07-307815Budget
3898092.252025-03-3078211Actual
39333259.152025-03-3078613Actual
2431874.162024-02-2778111Actual
2354815.652024-01-2878612Actual
29170267.002024-07-297863Actual
3668085.872025-01-2878211Actual
3862392.002025-03-307846Actual
14049255.002023-04-297867Actual
23760180.002024-02-277864Actual
22247191.992023-12-287828Actual
2201090.002023-12-287846Actual
37801170.982025-02-2778111Actual
29906134.802024-07-2978311Actual
37473108.002025-02-277846Actual
16640.002022-04-297873Budget
35821117.042024-12-2878113Actual
12982100.002023-03-307846Budget
10371163.002023-01-287864Actual
11711142.002023-02-277816Actual
4764212.002022-08-307864Actual
1621136.002022-05-307816Actual
15055264.002023-05-307867Actual
5081200.002022-08-307836Budget
29078195.992024-06-2978613Actual
1621399.702023-06-3078111Actual
6030200.002022-09-297865Budget
30919345.032024-08-297868Actual
4905200.002022-08-307865Budget
38542136.002025-03-307816Actual
9255222.002022-12-287864Actual
951880.002022-12-287826Budget
840071.002022-11-307826Actual
34941338.002024-12-287864Actual
35763245.442024-12-2878612Actual
14823104.002023-05-307816Actual
26300570.792024-04-287818Actual
39034146.512025-03-3078411Actual
33636401.002024-11-297813Actual
12290100.002023-02-277868Budget
19159461.702023-09-297818Actual
12229129.872023-02-277828Actual
19594388.002023-10-307813Actual
4251194.002022-07-307867Actual
1588478.002023-06-307846Actual
1250960.002023-03-307873Actual
1626848.632023-06-3078311Actual
2011185.002022-05-307867Actual
4517140.002022-08-307813Actual
68871.002022-04-297856Actual
18155354.122023-08-307818Actual
35034249.002024-12-287865Actual
1789342.002023-08-307826Actual
34550140.122024-11-2978112Actual
10586140.002023-01-287816Actual
21837219.002023-12-287815Actual
2171760.002023-12-287873Actual
578150.002022-09-297873Budget
1872107.002022-05-307866Actual
9068100.002022-12-287863Budget
27077249.002024-05-297865Actual
31213226.302024-08-2978612Actual
7230157.002022-10-307816Actual
594154.002022-04-297836Actual
29255459.002024-07-297814Actual
840180.002022-11-307826Budget
4516200.002022-08-307813Budget
1428664.592023-04-2978311Actual
28960193.322024-06-2978612Actual
23853184.002024-02-277865Actual
4765200.002022-08-307864Budget
8211200.002022-11-307815Budget
7151188.002022-10-307865Actual
2095541.002023-11-307826Actual
1889748.002023-09-297826Actual
951968.002022-12-287826Actual
27600147.572024-05-2978311Actual
3519962.002024-12-287856Actual
12228100.002023-02-277828Budget
10046100.002022-12-287868Budget
25729251.002024-04-287863Actual
8450169.002022-11-307836Actual
727879.002022-10-307826Actual
10730131.002023-01-287846Actual
353553.002022-07-307873Actual

Generated 2025-05-30 00:51:09.694 UTC