[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 1000   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-05-317873Actual
2136345.442023-12-0178211Actual
13231200.002023-03-317867Actual
39153155.022025-03-3178112Actual
30025147.572024-07-3078112Actual
690444.002022-10-317873Actual
25137326.002024-03-307817Actual
29348315.002024-07-307815Actual
37121302.002025-02-287863Actual
10916252.002023-01-297817Actual
3209340.482022-07-017818Actual
37029199.502025-01-2978613Actual
18719158.002023-09-307864Actual
2339865.652024-01-2978411Actual
1440411.402023-04-3078112Actual
11808168.002023-02-287836Actual
4905200.002022-08-317865Budget
30261431.002024-08-307813Actual
12618214.002023-03-317864Actual
30509266.002024-08-307865Actual
3862392.002025-03-317846Actual
22961128.002024-01-297836Actual
8352200.002022-12-017816Budget
6687185.932022-09-307868Actual
1583028.002023-07-017826Actual
33134269.272024-10-307828Actual
11163100.002023-01-297868Budget
10684159.002023-01-297836Actual
86113.002022-04-307863Actual
570290.002022-09-307863Budget
10310280.002023-01-297814Budget
4379217.752022-07-317828Actual
9334204.002022-12-297815Actual
28484454.002024-06-307817Actual
1588478.002023-07-017846Actual
11102100.002023-01-297828Budget
28368103.002024-06-307846Actual
2090200.002022-05-317818Budget
8603129.002022-12-017866Actual
3342843.312024-10-3078212Actual
3067280.002022-07-017817Budget
1138130.002023-02-287873Actual
32724330.002024-10-307815Actual
2883116.002022-07-017846Actual
54450.002022-04-307826Budget
24847175.002024-03-307815Actual
27600147.572024-05-3078311Actual
17866125.002023-08-317816Actual
33106535.942024-10-307818Actual
727980.002022-10-317826Budget
11961100.002023-02-287866Budget
8681280.002022-12-017817Budget
36057501.002025-01-297814Actual
1558978.002023-07-017873Actual
353450.002022-07-317873Budget
8132199.002022-12-017864Actual
32244128.422024-09-2978611Actual
36149353.002025-01-297815Actual
19898104.002023-10-317816Actual
6206200.002022-09-307836Budget
36734103.952025-01-2978411Actual
181258.002022-05-317856Actual
15745184.002023-07-017865Actual
38597163.002025-03-317836Actual
593200.002022-04-307836Budget
38121148.622025-02-2878113Actual
19594388.002023-10-317813Actual
34349231.612024-11-3078111Actual
2092898.002023-12-017816Actual
2600676.002024-04-297816Actual
241640.002022-07-017873Budget
1340280.002022-05-317814Budget
14519358.002023-05-317813Actual
1341277.002022-05-317814Actual
35410273.812024-12-297828Actual
10836100.002023-01-297866Budget
37589412.002025-02-287817Actual
27135127.002024-05-307816Actual
31600343.002024-09-297815Actual
3328196.512024-10-3078311Actual
6358101.002022-09-307866Actual
36793127.362025-01-2978611Actual
6627172.302022-09-307828Actual
35881204.762024-12-2978613Actual
1138040.002023-02-287873Budget
13626213.002023-04-307814Actual
457691.002022-08-317863Actual
8602100.002022-12-017866Budget
31271129.322024-08-3078113Actual
1485046.002023-05-317826Actual
2011185.002022-05-317867Actual
1302980.002023-03-317856Budget
6205168.002022-09-307836Actual
35702160.342024-12-2978112Actual
37178109.002025-02-287873Actual
29673314.002024-07-307867Actual
35147151.002024-12-297836Actual
35034249.002024-12-297865Actual
1765120.002022-05-317846Actual
1850818.842023-08-3178612Actual
12229129.872023-02-287828Actual
12839135.002023-03-317816Actual
3100559.272024-08-3078211Actual
20095292.002023-10-317817Actual
24141232.002024-02-287867Actual
640100.002022-04-307846Budget
293074.002022-07-017856Actual
3315193.512022-07-017868Actual
12180200.002023-02-287818Budget
26775203.012024-04-2978613Actual
37681545.032025-02-287818Actual
35644147.572024-12-2978611Actual
888200.002022-04-307867Budget
10586140.002023-01-297816Actual
1732768.852023-07-3178411Actual
3832882.002025-03-317873Actual
8497100.002022-12-017846Budget
2662317.782024-04-2978112Actual
87100.002022-04-307863Budget
29793299.572024-07-307868Actual
36382114.002025-01-297866Actual
10683200.002023-01-297836Budget
1243090.002023-03-317863Budget
33462216.722024-10-3078612Actual
1018490.002023-01-297863Budget
5314200.002022-08-317817Budget
29018160.902024-06-3078113Actual
1936151.822023-09-3078411Actual
13420100.002023-03-317868Budget
26742269.682024-04-2978213Actual
4378100.002022-07-317828Budget
2560912.462024-03-3078612Actual
12289166.242023-02-287868Actual
5082149.002022-08-317836Actual
21660267.002023-12-297863Actual
11054200.002023-01-297818Budget
20216229.872023-10-317828Actual
2578885.002024-04-297873Actual
10587100.002023-01-297816Budget
32631503.002024-10-307814Actual
355200.002022-04-307815Budget
20249260.182023-10-317868Actual
3561130.552024-12-2978511Actual
38271251.002025-03-317863Actual
1431347.572023-04-3078411Actual
2665717.782024-04-2978612Actual
1621136.002022-05-317816Actual
32546251.002024-10-307863Actual
10311277.002023-01-297814Actual
16640.002022-04-307873Budget
2153612.462023-12-0178112Actual
2393825.002024-02-287826Actual
35502188.002024-12-2978111Actual
5373200.002022-08-317867Budget
6500202.002022-09-307867Actual
21215446.542023-12-017818Actual
31982551.092024-09-297818Actual
37532132.002025-02-287866Actual
5967227.002022-09-307815Actual
36323109.002025-01-297846Actual
2494096.002024-03-307816Actual
1887095.002023-09-307816Actual
5081200.002022-08-317836Budget
30381480.002024-08-307814Actual
1727337.992023-07-3178211Actual
1077880.002023-01-297856Budget
37334299.002025-02-287865Actual
1534991.192023-05-3178611Actual
2502175.002024-03-307846Actual
3316100.002022-07-017868Budget
27545203.952024-05-3078111Actual
5888200.002022-09-307864Budget
30474321.002024-08-307815Actual
13870106.002023-04-307836Actual
1479200.002022-05-317815Budget
27807238.002024-05-3078612Actual
1865768.002023-09-307873Actual
22161263.002023-12-297867Actual
194796.082023-09-3078112Actual
33996168.002024-11-307836Actual
7374117.002022-10-317846Actual
292970.002022-07-017856Budget
27688146.512024-05-3078611Actual
278741.002022-07-017826Actual
13815116.002023-04-307816Actual
7619220.002022-10-317867Actual
8073280.002022-12-017814Budget
3906124.162025-03-3178511Actual
12982100.002023-03-317846Budget
10124144.002023-01-297813Actual
3221151.822024-09-2978511Actual
3172048.002024-09-297826Actual
22601392.002024-01-297813Actual
18155354.122023-08-317818Actual
6626100.002022-09-307828Budget
10508200.002023-01-297865Budget
25292223.812024-03-307868Actual
1873100.002022-05-317866Budget
27077249.002024-05-307865Actual
12838100.002023-03-317816Budget
33226218.852024-10-3078111Actual
37883142.252025-02-2878411Actual
854490.002022-12-017856Actual
18925115.002023-09-307836Actual
24260270.782024-02-287868Actual
36474338.002025-01-297867Actual
1830227.362023-08-3178211Actual
18216252.602023-08-317868Actual
22069102.002023-12-297866Actual
1789342.002023-08-317826Actual
3723200.002022-07-317815Budget
18005106.002023-08-317866Actual
18183172.302023-08-317828Actual
9797280.002022-12-297817Budget
2434637.992024-02-2878211Actual
11710100.002023-02-287816Budget
512983.002022-08-317846Actual
26240306.002024-04-297867Actual
9568200.002022-12-297836Budget
1594391.002023-07-017866Actual
9718114.002022-12-297866Actual
12697244.002023-03-317815Actual
38952193.322025-03-3178111Actual
3626946.002025-01-297826Actual
23224188.962024-01-297828Actual
2472759.002024-03-307873Actual
1933428.422023-09-3078311Actual
166850.002022-05-317826Budget
2614670.002024-04-297866Actual
34941338.002024-12-297864Actual
29290279.002024-07-307864Actual
7560280.002022-10-317817Budget
1797346.002023-08-317856Actual
35324339.002024-12-297867Actual
10976212.002023-01-297867Actual
2139068.852023-12-0178311Actual
2555010.332024-03-3078112Actual
4703303.002022-08-317814Actual
38449301.002025-03-317815Actual
3573084.802024-12-2978212Actual
27925290.732024-05-3078613Actual
2659224.002022-07-017865Actual
9984100.002022-12-297828Budget
1730046.502023-07-3178311Actual
802442.002022-12-017873Actual
25946219.002024-04-297865Actual
3517392.002024-12-297846Actual
3781227.002022-07-317865Actual
29496163.002024-07-307836Actual
37447155.002025-02-287836Actual
3292462.002024-10-307856Actual
37206479.002025-02-287814Actual
629980.002022-09-307856Budget
34878118.002024-12-297873Actual
2465303.002022-07-017814Actual
2656465.652024-04-2978611Actual
5562178.362022-08-317868Actual
23196352.602024-01-297818Actual
2496729.002024-03-307826Actual
29170267.002024-07-307863Actual
1075163.212022-04-307868Actual
1765357.002023-08-317873Actual
11632200.002023-02-287865Budget
9719100.002022-12-297866Budget
747100.002022-04-307866Budget
31213226.302024-08-3078612Actual
33636401.002024-11-307813Actual
34999358.002024-12-297815Actual
31151162.462024-08-3078112Actual
3860100.002022-07-317816Budget
20623398.002023-12-017813Actual
19009104.002023-09-307866Actual
14171208.662023-04-307868Actual
1632227.362023-07-0178511Actual
68871.002022-04-307856Actual
33342146.512024-10-3078611Actual
2716260.002024-05-307826Actual
3457857.142024-11-3078212Actual
1425926.292023-04-3078211Actual
2451911.402024-02-2878112Actual
2882100.002022-07-017846Budget
37086435.002025-02-287813Actual
3900794.382025-03-3178311Actual
16777204.002023-07-317865Actual
4191200.002022-07-317817Budget
37856140.122025-02-2878311Actual
24789132.002024-03-307864Actual
1130290.002023-02-287863Budget
31298195.992024-08-3078213Actual
6953278.002022-10-317814Actual
23138277.002024-01-297867Actual
2147864.592023-12-0178611Actual
28779116.722024-06-3078411Actual
13955102.002023-04-307866Actual
22693111.002024-01-297873Actual
5968200.002022-09-307815Budget
1942184.802023-09-3078611Actual
26867299.002024-05-307863Actual
503368.002022-08-317826Actual
29522102.002024-07-307846Actual
30622147.002024-08-307836Actual
3256100.002022-07-017828Budget
1624115.652023-07-0178211Actual
34697215.292024-11-3078213Actual
20130203.002023-10-317867Actual
11711142.002023-02-287816Actual
35972258.002025-01-297863Actual
517580.002022-08-317856Actual
274193.002022-04-307864Actual
24882177.002024-03-307865Actual
9195290.002022-12-297814Actual
7808141.992022-10-317868Actual
1026340.002023-01-297873Budget
3067471.002024-08-307856Actual
3856968.002025-03-317826Actual
11491208.002023-02-287864Actual
1243193.002023-03-317863Actual
2660200.002022-07-017865Budget
34821269.002024-12-297863Actual
35848210.032024-12-2978213Actual
28194305.002024-06-307815Actual
29638438.002024-07-307817Actual
25258217.752024-03-307828Actual
10125200.002023-01-297813Budget
2351612.462024-01-2978112Actual
26328281.392024-04-297828Actual
1528844.382023-05-3178311Actual
2156916.722023-12-0178612Actual
29045285.472024-06-3078213Actual
29255459.002024-07-307814Actual
6109100.002022-09-307816Budget
38542136.002025-03-317816Actual
33579288.982024-10-3078613Actual
31479107.002024-09-297873Actual
32044314.722024-09-297868Actual
3437760.332024-11-3078211Actual
11243173.002023-02-287813Actual
4843200.002022-08-317815Budget
966160.002022-12-297856Budget
5374165.002022-08-317867Actual
5234100.002022-08-317866Budget
16529395.002023-07-317813Actual
2835200.002022-07-017836Budget
457790.002022-08-317863Budget
24670263.002024-03-307863Actual
23725254.002024-02-287814Actual
2401874.002024-02-287856Actual
33547190.732024-10-3078213Actual
7092185.002022-10-317815Actual
11242200.002023-02-287813Budget
3958149.002022-07-317836Actual
27487252.602024-05-307868Actual
2245396.512023-12-2978611Actual
8823282.902022-12-017818Actual
2171760.002023-12-297873Actual
33520178.452024-10-3078113Actual
16684151.002023-07-317864Actual
1540710.332023-05-3178112Actual
30764394.002024-08-307817Actual
23911125.002024-02-287816Actual
1647212.462023-07-0178612Actual
30885251.092024-08-307828Actual
13539289.002023-04-307863Actual
2836173.002022-07-017836Actual
37392139.002025-02-287816Actual
6499200.002022-09-307867Budget
1389687.002023-04-307846Actual
1401200.002022-05-317864Budget
19187238.962023-09-307828Actual
8870100.002022-12-017828Budget
33048334.002024-10-307867Actual
17032302.002023-07-317817Actual
6253129.002022-09-307846Actual
35821117.042024-12-2978113Actual
2139188.962022-05-317828Actual
517680.002022-08-317856Budget
2203653.002023-12-297856Actual
570397.002022-09-307863Actual
4330200.002022-07-317818Budget
22126279.002023-12-297817Actual
6579343.512022-09-307818Actual
19747138.002023-10-317864Actual
13755151.002023-04-307865Actual
27982428.002024-06-307813Actual
2457814.592024-02-2878612Actual
25230435.942024-03-307818Actual
8211200.002022-12-017815Budget
33400128.422024-10-3078112Actual
5313207.002022-08-317817Actual
26200.002022-04-307813Budget
1930729.482023-09-3078211Actual
2738100.002022-07-017816Budget
21122251.002023-12-017817Actual
17921136.002023-08-317836Actual
2765466.722024-05-3078511Actual
14109376.852023-04-307818Actual
39273160.902025-03-3178113Actual
2012200.002022-05-317867Budget
25729251.002024-04-297863Actual
12040200.002023-02-287817Budget
20836201.002023-12-017815Actual
10730131.002023-01-297846Actual
7747100.002022-10-317828Budget
26061104.002024-04-297836Actual
2301376.002024-01-297856Actual
13504389.002023-04-307813Actual
9069105.002022-12-297863Actual
25350102.892024-03-3078111Actual
8744195.002022-12-017867Actual
32157115.652024-09-2978311Actual
4251194.002022-07-317867Actual
2647660.332024-04-2978311Actual
2192996.002023-12-297816Actual
1794769.002023-08-317846Actual
16975106.002023-07-317866Actual
7231200.002022-10-317816Budget
2839482.002024-06-307856Actual
1496392.002023-05-317866Actual
38739424.002025-03-317817Actual
37743335.942025-02-287868Actual
35232120.002024-12-297866Actual
29933123.102024-07-3078411Actual
29441130.002024-07-307816Actual
3644188.002022-07-317864Actual
11631218.002023-02-287865Actual
1694257.002023-07-317856Actual
13359100.002023-03-317828Budget
7013200.002022-10-317864Budget
27425537.452024-05-307818Actual
32130101.822024-09-2978211Actual
2522172.002022-07-017864Actual
21065106.002023-12-017866Actual
23818191.002024-02-287815Actual
39300271.432025-03-3178213Actual
2369759.002024-02-287873Actual
2071574.002023-12-017873Actual
32421266.172024-09-2978213Actual
1214113.002022-05-317863Actual
12039218.002023-02-287817Actual
36594275.332025-01-297868Actual
14765154.002023-05-317865Actual
33756457.002024-11-307814Actual
15617218.002023-07-017814Actual
16121199.572023-07-017828Actual
4438100.002022-07-317868Budget
8930137.452022-12-017868Actual
35444316.242024-12-297868Actual
15497426.002023-07-017813Actual
22814212.002024-01-297815Actual
8449200.002022-12-017836Budget
37623325.002025-02-287867Actual
12369144.002023-03-317813Actual
13232200.002023-03-317867Budget
33014443.002024-10-307817Actual
690540.002022-10-317873Budget
31890436.002024-09-297817Actual
2545936.932024-03-3078511Actual
12101177.002023-02-287867Actual
11103181.392023-01-297828Actual
31924328.002024-09-297867Actual
1400177.002022-05-317864Actual
353553.002022-07-317873Actual
11428280.002023-02-287814Budget
10449200.002023-01-297815Budget
8212216.002022-12-017815Actual
23103264.002024-01-297817Actual
2233894.382023-12-2978111Actual
1063562.002023-01-297826Actual
12983128.002023-03-317846Actual
26205383.002024-04-297817Actual
2201090.002023-12-297846Actual
35092127.002024-12-297816Actual
2041643.312023-10-3178511Actual
7807100.002022-10-317868Budget
13720224.002023-04-307815Actual
21779131.002023-12-297864Actual
31748160.002024-09-297836Actual
2133576.292023-12-0178111Actual
1076100.002022-04-307868Budget
1626848.632023-07-0178311Actual
7620200.002022-10-317867Budget
31833113.002024-09-297866Actual
26361276.842024-04-297868Actual
7699279.872022-10-317818Actual
3064889.002024-08-307846Actual
6108125.002022-09-307816Actual
23760180.002024-02-287864Actual
5829280.002022-09-307814Budget
3117960.332024-08-3078212Actual
19713245.002023-10-317814Actual
39034146.512025-03-3178411Actual
1953714.592023-09-3078612Actual
3724194.002022-07-317815Actual
503270.002022-08-317826Budget
1938843.312023-09-3078511Actual
8273178.002022-12-017865Actual
38148183.712025-02-2878213Actual
24995127.002024-03-307836Actual
25172248.002024-03-307867Actual
275200.002022-04-307864Budget
16649261.002023-07-317814Actual
1838315.652023-08-3178511Actual
16621124.002023-07-317873Actual
3782944.382025-02-2878211Actual
13169210.002023-03-317817Actual
22721228.002024-01-297814Actual
416200.002022-04-307865Budget
3395156.002022-07-317813Actual
3511955.002024-12-297826Actual
34550140.122024-11-3078112Actual
6030200.002022-09-307865Budget
34431115.652024-11-3078411Actual
1750418.842023-07-3178612Actual
1641412.462023-07-0178112Actual
36560257.152025-01-297828Actual
38484314.002025-03-317865Actual
24199364.722024-02-287818Actual
3284443.002024-10-307826Actual
29135398.002024-07-307813Actual
164417.142023-07-0178212Actual
14672147.002023-05-317864Actual
28639272.302024-06-307868Actual
5501201.082022-08-317828Actual
8496100.002022-12-017846Actual
6359100.002022-09-307866Budget
21626362.002023-12-297813Actual
594154.002022-04-307836Actual
5500100.002022-08-317828Budget
12619200.002023-03-317864Budget
5128100.002022-08-317846Budget
214280.002022-04-307814Budget
16155269.272023-07-017868Actual
2050810.332023-10-3178112Actual
38860231.392025-03-317828Actual
4113100.002022-07-317866Budget
31693141.002024-09-297816Actual
3257152.602022-07-017828Actual
36184254.002025-01-297865Actual
2038962.462023-10-3178411Actual
29759270.782024-07-307828Actual
5235128.002022-08-317866Actual
18565429.002023-09-307813Actual
9391205.002022-12-297865Actual
35289412.002024-12-297817Actual

Generated 2025-05-30 09:37:12.196 UTC