[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 896  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23640229.002024-02-287863Actual
1063460.002023-01-297826Budget
26061104.002024-04-297836Actual
517680.002022-08-317856Budget
28577601.092024-06-307818Actual
6827114.002022-10-317863Actual
3668085.872025-01-2978211Actual
1558978.002023-07-017873Actual
3117960.332024-08-3078212Actual
2437347.572024-02-2878311Actual
30474321.002024-08-307815Actual
3782944.382025-02-2878211Actual
255779.272024-03-3078212Actual
28697206.082024-06-3078111Actual
630066.002022-09-307856Actual
2451911.402024-02-2878112Actual
1872107.002022-05-317866Actual
14638226.002023-05-317814Actual
2739127.002022-07-017816Actual
22906102.002024-01-297816Actual
1942184.802023-09-3078611Actual
20216229.872023-10-317828Actual
1493064.002023-05-317856Actual
32130101.822024-09-2978211Actual
10311277.002023-01-297814Actual
4191200.002022-07-317817Budget
7091200.002022-10-317815Budget
593200.002022-04-307836Budget
3396849.002024-11-307826Actual
34258328.362024-11-307828Actual
38894305.632025-03-317868Actual
4438100.002022-07-317868Budget
29967140.122024-07-3078611Actual
2653018.842024-04-2978511Actual
2144417.782023-12-0178511Actual
19898104.002023-10-317816Actual
2100992.002023-12-017846Actual
9567168.002022-12-297836Actual
36184254.002025-01-297865Actual
17681215.002023-08-317814Actual
36560257.152025-01-297828Actual
6109100.002022-09-307816Budget
9254200.002022-12-297864Budget
18685241.002023-09-307814Actual
5968200.002022-09-307815Budget
28368103.002024-06-307846Actual
5888200.002022-09-307864Budget
2601200.002022-07-017815Budget
7327168.002022-10-317836Actual
3519962.002024-12-297856Actual
35147151.002024-12-297836Actual
19594388.002023-10-317813Actual
3602987.002025-01-297873Actual
18600238.002023-09-307863Actual
31298195.992024-08-3078213Actual
29731525.332024-07-307818Actual
1544018.842023-05-3178612Actual
11103181.392023-01-297828Actual
5453200.002022-08-317818Budget
1594391.002023-07-017866Actual
29793299.572024-07-307868Actual
27453348.062024-05-307828Actual
2716260.002024-05-307826Actual
31600343.002024-09-297815Actual
38356493.002025-03-317814Actual
27077249.002024-05-307865Actual
4004100.002022-07-317846Budget
5313207.002022-08-317817Actual
1930729.482023-09-3078211Actual
30025147.572024-07-3078112Actual
10185101.002023-01-297863Actual
7747100.002022-10-317828Budget
7887141.002022-12-017813Actual
6578200.002022-09-307818Budget
415178.002022-04-307865Actual
37856140.122025-02-2878311Actual
4905200.002022-08-317865Budget
29290279.002024-07-307864Actual
7746154.112022-10-317828Actual
7699279.872022-10-317818Actual
35530100.762024-12-2978211Actual
2434637.992024-02-2878211Actual
1624115.652023-07-0178211Actual
23138277.002024-01-297867Actual
13311200.002023-03-317818Budget
1434664.592023-04-3078611Actual
11808168.002023-02-287836Actual
25258217.752024-03-307828Actual
3958149.002022-07-317836Actual
14878123.002023-05-317836Actual
802442.002022-12-017873Actual
3456101.002022-07-317863Actual
28484454.002024-06-307817Actual
2136345.442023-12-0178211Actual
27425537.452024-05-307818Actual
34172279.002024-11-307867Actual
8273178.002022-12-017865Actual
15710176.002023-07-017815Actual
1431347.572023-04-3078411Actual
14049255.002023-04-307867Actual
12101177.002023-02-287867Actual
38391284.002025-03-317864Actual
12838100.002023-03-317816Budget
5374165.002022-08-317867Actual
465554.002022-08-317873Actual
14519358.002023-05-317813Actual
22756150.002024-01-297864Actual
30857613.212024-08-307818Actual
12557280.002023-03-317814Budget
2092898.002023-12-017816Actual
19840161.002023-10-317865Actual
37447155.002025-02-287836Actual
38271251.002025-03-317863Actual
34404129.482024-11-3078311Actual
8870100.002022-12-017828Budget
275200.002022-04-307864Budget
11631218.002023-02-287865Actual
35410273.812024-12-297828Actual
27135127.002024-05-307816Actual
3342843.312024-10-3078212Actual
1063562.002023-01-297826Actual
33520178.452024-10-3078113Actual
195068.212023-09-3078212Actual
2494096.002024-03-307816Actual
8352200.002022-12-017816Budget
22280196.542023-12-297868Actual
16777204.002023-07-317865Actual
11164185.932023-01-297868Actual
26240306.002024-04-297867Actual
33941151.002024-11-307816Actual
23224188.962024-01-297828Actual
28519289.002024-06-307867Actual
2880645.442024-06-3078511Actual
36149353.002025-01-297815Actual
292970.002022-07-017856Budget
166965.002022-05-317826Actual
34670199.502024-11-3078113Actual
2090200.002022-05-317818Budget
17561424.002023-08-317813Actual
22161263.002023-12-297867Actual
1428664.592023-04-3078311Actual
7230157.002022-10-317816Actual
13091122.002023-03-317866Actual
17921136.002023-08-317836Actual
690540.002022-10-317873Budget
21779131.002023-12-297864Actual
8823282.902022-12-017818Actual
36594275.332025-01-297868Actual
15858125.002023-07-017836Actual
20778171.002023-12-017864Actual
6438200.002022-09-307817Budget
25851219.002024-04-297864Actual
2472759.002024-03-307873Actual
233892.002022-07-017863Actual
5452381.392022-08-317818Actual
38774292.002025-03-317867Actual
7013200.002022-10-317864Budget
5081200.002022-08-317836Budget
4985131.002022-08-317816Actual
3130200.002022-07-017867Budget
3404878.002024-11-307856Actual
7231200.002022-10-317816Budget
20983132.002023-12-017836Actual
12229129.872023-02-287828Actual
31635306.002024-09-297865Actual
10045204.122022-12-297868Actual
9937387.452022-12-297818Actual
1850818.842023-08-3178612Actual
2988146.002022-07-017866Actual
54450.002022-04-307826Budget
31271129.322024-08-3078113Actual
21871155.002023-12-297865Actual
3177493.002024-09-297846Actual
16621124.002023-07-317873Actual
8929100.002022-12-017868Budget
27275118.002024-05-307866Actual
3394200.002022-07-317813Budget
13359100.002023-03-317828Budget
1732768.852023-07-3178411Actual
1632227.362023-07-0178511Actual
22721228.002024-01-297814Actual
12759200.002023-03-317865Budget
3457857.142024-11-3078212Actual
21243231.392023-12-017828Actual
9470200.002022-12-297816Budget
37029199.502025-01-2978613Actual
8211200.002022-12-017815Budget
205357.142023-10-3178212Actual
23605406.002024-02-287813Actual
8496100.002022-12-017846Actual
1686236.002023-07-317826Actual
1075163.212022-04-307868Actual
2777452.892024-05-3078212Actual
3802936.932025-02-2878212Actual
36851120.972025-01-2978112Actual
37709340.482025-02-287828Actual
21277210.182023-12-017868Actual
2405085.002024-02-287866Actual
14672147.002023-05-317864Actual
6767172.002022-10-317813Actual
1647212.462023-07-0178612Actual
1841761.402023-08-3178611Actual
23046105.002024-01-297866Actual
12619200.002023-03-317864Budget
4844229.002022-08-317815Actual
35557110.342024-12-2978311Actual
2989100.002022-07-017866Budget
6206200.002022-09-307836Budget
12935200.002023-03-317836Budget
14823104.002023-05-317816Actual
2659224.002022-07-017865Actual
34137439.002024-11-307817Actual
9009145.002022-12-297813Actual
12040200.002023-02-287817Budget
38542136.002025-03-317816Actual
33849318.002024-11-307815Actual
6952280.002022-10-317814Budget
241746.002022-07-017873Actual
27746169.912024-05-3078112Actual
8603129.002022-12-017866Actual
2279151.002022-07-017813Actual
3064889.002024-08-307846Actual
6499200.002022-09-307867Budget
1897752.002023-09-307856Actual
36970206.522025-01-2978113Actual
12618214.002023-03-317864Actual
18183172.302023-08-317828Actual
30296274.002024-08-307863Actual
30707109.002024-08-307866Actual
20095292.002023-10-317817Actual
32394185.472024-09-2978113Actual
21837219.002023-12-297815Actual
33996168.002024-11-307836Actual
21984128.002023-12-297836Actual
11428280.002023-02-287814Budget
1400177.002022-05-317864Actual
19685118.002023-10-317873Actual
18155354.122023-08-317818Actual
10124144.002023-01-297813Actual
3208200.002022-07-017818Budget
33547190.732024-10-3078213Actual
2012200.002022-05-317867Budget
7375100.002022-10-317846Budget
24141232.002024-02-287867Actual
33342146.512024-10-3078611Actual
2141766.722023-12-0178411Actual
2195641.002023-12-297826Actual
38682132.002025-03-317866Actual
38121148.622025-02-2878113Actual
1175885.002023-02-287826Actual
33883308.002024-11-307865Actual
2133576.292023-12-0178111Actual
2611353.002024-04-297856Actual
7152200.002022-10-317865Budget
7619220.002022-10-317867Actual
2200100.002022-05-317868Budget
10683200.002023-01-297836Budget
28427117.002024-06-307866Actual
2192996.002023-12-297816Actual
8871172.302022-12-017828Actual
1847514.592023-08-3178112Actual
30885251.092024-08-307828Actual
16742216.002023-07-317815Actual
37178109.002025-02-287873Actual
31833113.002024-09-297866Actual
39300271.432025-03-3178213Actual
26328281.392024-04-297828Actual
38236424.002025-03-317813Actual
2757379.482024-05-3078211Actual
31982551.092024-09-297818Actual
12180200.002023-02-287818Budget
416200.002022-04-307865Budget
12983128.002023-03-317846Actual
37883142.252025-02-2878411Actual
405272.002022-07-317856Actual
19805208.002023-10-317815Actual
951968.002022-12-297826Actual
129240.002022-05-317873Budget
7946100.002022-12-017863Budget
1953714.592023-09-3078612Actual
2000554.002023-10-317856Actual
215277.002022-04-307814Actual
6953278.002022-10-317814Actual
12181308.662023-02-287818Actual
7559280.002022-10-317817Actual
19101278.002023-09-307867Actual
18216252.602023-08-317868Actual
2872566.722024-06-3078211Actual
1889748.002023-09-307826Actual
13539289.002023-04-307863Actual
1485046.002023-05-317826Actual
19747138.002023-10-317864Actual
9194280.002022-12-297814Budget
3059468.002024-08-307826Actual
11491208.002023-02-287864Actual
2724262.002024-05-307856Actual
3005348.632024-07-3078212Actual
2602224.002022-07-017815Actual
2171760.002023-12-297873Actual
16155269.272023-07-017868Actual
17032302.002023-07-317817Actual
457790.002022-08-317863Budget
36057501.002025-01-297814Actual
742151.002022-10-317856Actual
2242067.782023-12-2978411Actual
35763245.442024-12-2978612Actual
2147864.592023-12-0178611Actual
1446217.782023-04-3078612Actual
22219357.152023-12-297818Actual
26200.002022-04-307813Budget
742260.002022-10-317856Budget
15020322.002023-05-317817Actual
14171208.662023-04-307868Actual
3445846.502024-11-3078511Actual
2254419.912023-12-2978612Actual
54561.002022-04-307826Actual
2537824.162024-03-3078211Actual
12290100.002023-02-287868Budget
1765357.002023-08-317873Actual
22069102.002023-12-297866Actual
35444316.242024-12-297868Actual
174738.212023-07-3178212Actual
164417.142023-07-0178212Actual
9069105.002022-12-297863Actual
37473108.002025-02-287846Actual
4703303.002022-08-317814Actual
7560280.002022-10-317817Budget
68871.002022-04-307856Actual
34612231.612024-11-3078612Actual
1384237.002023-04-307826Actual
1750418.842023-07-3178612Actual
37206479.002025-02-287814Actual
17715157.002023-08-317864Actual
18097202.002023-08-317867Actual
24670263.002024-03-307863Actual
11243173.002023-02-287813Actual
10508200.002023-01-297865Budget
10310280.002023-01-297814Budget
35881204.762024-12-2978613Actual
37392139.002025-02-287816Actual
3860100.002022-07-317816Budget
24635398.002024-03-307813Actual
23911125.002024-02-287816Actual
27865111.782024-05-3078113Actual
25816316.002024-04-297814Actual
31059117.782024-08-3078411Actual
29851206.082024-07-3078111Actual
23966127.002024-02-287836Actual
86113.002022-04-307863Actual
2650358.212024-04-2978411Actual
345790.002022-07-317863Budget
25694376.002024-04-297813Actual
1077785.002023-01-297856Actual
3315193.512022-07-017868Actual
578150.002022-09-307873Budget
38148183.712025-02-2878213Actual
22814212.002024-01-297815Actual
6029192.002022-09-307865Actual
33462216.722024-10-3078612Actual
10125200.002023-01-297813Budget
19713245.002023-10-317814Actual
17773171.002023-08-317815Actual
8449200.002022-12-017836Budget
9333200.002022-12-297815Budget
32957136.002024-10-307866Actual
3724194.002022-07-317815Actual
3918184.802025-03-3178212Actual
3676165.652025-01-2978511Actual
9719100.002022-12-297866Budget
29906134.802024-07-3078311Actual
13815116.002023-04-307816Actual
2440066.722024-02-2878411Actual
24882177.002024-03-307865Actual
12982100.002023-03-317846Budget
39333259.152025-03-3178613Actual
2091316.242022-05-317818Actual
961593.002022-12-297846Actual
30764394.002024-08-307817Actual
5829280.002022-09-307814Budget
15141181.392023-05-317828Actual
9195290.002022-12-297814Actual
36793127.362025-01-2978611Actual
2011185.002022-05-317867Actual
23853184.002024-02-287865Actual
3900794.382025-03-3178311Actual
3511955.002024-12-297826Actual
34821269.002024-12-297863Actual
32631503.002024-10-307814Actual
2354815.652024-01-2978612Actual
2050810.332023-10-3178112Actual
27892287.222024-05-3078213Actual
15745184.002023-07-017865Actual
32898106.002024-10-307846Actual
2836173.002022-07-017836Actual
23103264.002024-01-297817Actual
13955102.002023-04-307866Actual
2431874.162024-02-2878111Actual
32872157.002024-10-307836Actual
10975200.002023-01-297867Budget
1130290.002023-02-287863Budget
4378100.002022-07-317828Budget
4517140.002022-08-317813Actual
30977190.122024-08-3078111Actual
5128100.002022-08-317846Budget
34729181.962024-11-3078613Actual
1738893.312023-07-3178611Actual
174468.212023-07-3178112Actual
1620100.002022-05-317816Budget
3180078.002024-09-297856Actual
14109376.852023-04-307818Actual
8133200.002022-12-017864Budget
8132199.002022-12-017864Actual
2647660.332024-04-2978311Actual
3957200.002022-07-317836Budget
27216116.002024-05-307846Actual
727980.002022-10-317826Budget
4192202.002022-07-317817Actual
16000309.002023-07-017817Actual
2095541.002023-12-017826Actual
6437280.002022-09-307817Actual
1303094.002023-03-317856Actual
21626362.002023-12-297813Actual
19066295.002023-09-307817Actual
25172248.002024-03-307867Actual
2882100.002022-07-017846Budget
951880.002022-12-297826Budget
3257152.602022-07-017828Actual
36652225.232025-01-2978111Actual
2103570.002023-12-017856Actual
4516200.002022-08-317813Budget
615670.002022-09-307826Budget
10730131.002023-01-297846Actual
2502175.002024-03-307846Actual
1873100.002022-05-317866Budget
5314200.002022-08-317817Budget
31422266.002024-09-297863Actual
2446196.512024-02-2878611Actual
3582280.002022-07-317814Budget
278650.002022-07-017826Budget
29638438.002024-07-307817Actual
2201090.002023-12-297846Actual
29581127.002024-07-307866Actual
18777170.002023-09-307815Actual
13598115.002023-04-307873Actual
22961128.002024-01-297836Actual
38832522.302025-03-317818Actual
29673314.002024-07-307867Actual
14014252.002023-04-307817Actual
7151188.002022-10-317865Actual
8930137.452022-12-017868Actual
32184127.362024-09-2978411Actual
36242155.002025-01-297816Actual
2342528.422024-01-2978511Actual
1835650.762023-08-3178411Actual
1865768.002023-09-307873Actual
3292462.002024-10-307856Actual
36323109.002025-01-297846Actual
570290.002022-09-307863Budget
17187220.782023-07-317868Actual
16835124.002023-07-317816Actual
1156200.002022-05-317813Budget
18719158.002023-09-307864Actual
3861153.002022-07-317816Actual
2543245.442024-03-3078411Actual
1389687.002023-04-307846Actual
2045061.402023-10-3178611Actual
26867299.002024-05-307863Actual
2442722.042024-02-2878511Actual
1838315.652023-08-3178511Actual
20658247.002023-12-017863Actual
11242200.002023-02-287813Budget
3209340.482022-07-017818Actual
29255459.002024-07-307814Actual
2293332.002024-01-297826Actual
7620200.002022-10-317867Budget
353450.002022-07-317873Budget
24199364.722024-02-287818Actual
2139068.852023-12-0178311Actual
2339865.652024-01-2978411Actual
29045285.472024-06-3078213Actual
18925115.002023-09-307836Actual
3067471.002024-08-307856Actual
465450.002022-08-317873Budget
27367330.002024-05-307867Actual
2153612.462023-12-0178112Actual
1302980.002023-03-317856Budget
1933428.422023-09-3078311Actual
5235128.002022-08-317866Actual
3723200.002022-07-317815Budget
2301376.002024-01-297856Actual
35382520.792024-12-297818Actual
2831443.002024-06-307826Actual
13420100.002023-03-317868Budget
194796.082023-09-3078112Actual
2892644.382024-06-3078212Actual
17596285.002023-08-317863Actual
27332426.002024-05-307817Actual
1895168.002023-09-307846Actual
9858166.002022-12-297867Actual
28074110.002024-06-307873Actual
33756457.002024-11-307814Actual
3330891.192024-10-3078411Actual
24789132.002024-03-307864Actual
1832950.762023-08-3178311Actual
32724330.002024-10-307815Actual
25350102.892024-03-3078111Actual
35502188.002024-12-2978111Actual
31542286.002024-09-297864Actual
1157152.002022-05-317813Actual
20307102.892023-10-3178111Actual
36912179.492025-01-2978612Actual
15497426.002023-07-017813Actual
14553285.002023-05-317863Actual
33791304.002024-11-307864Actual
15113442.002023-05-317818Actual
26952455.002024-05-307814Actual
28752110.342024-06-3078311Actual
29018160.902024-06-3078113Actual
29933123.102024-07-3078411Actual
16529395.002023-07-317813Actual
3172048.002024-09-297826Actual
5641200.002022-09-307813Budget
1190280.002023-02-287856Budget
1440411.402023-04-3078112Actual
2987960.332024-07-3078211Actual
17866125.002023-08-317816Actual
1694257.002023-07-317856Actual
31507488.002024-09-297814Actual
6500202.002022-09-307867Actual
1936151.822023-09-3078411Actual
38484314.002025-03-317865Actual
1076100.002022-04-307868Budget
1138130.002023-02-287873Actual
37943152.892025-02-2878611Actual
36997225.822025-01-2978213Actual
20836201.002023-12-017815Actual
503368.002022-08-317826Actual
457691.002022-08-317863Actual
26924113.002024-05-307873Actual
11102100.002023-01-297828Budget
1635656.082023-07-0178611Actual
8681280.002022-12-017817Budget
12289166.242023-02-287868Actual
3256100.002022-07-017828Budget
28102503.002024-06-307814Actual
39034146.512025-03-3178411Actual

Generated 2025-05-30 15:49:59.649 UTC