[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38356493.002025-04-017814Actual
2245396.512023-12-3078611Actual
1873100.002022-06-017866Budget
503368.002022-09-017826Actual
9937387.452022-12-307818Actual
6437280.002022-10-017817Actual
37623325.002025-03-017867Actual
2201090.002023-12-307846Actual
1936151.822023-10-0178411Actual
9858166.002022-12-307867Actual
4702280.002022-09-017814Budget
5500100.002022-09-017828Budget
31890436.002024-09-307817Actual
28639272.302024-07-017868Actual
21122251.002023-12-027817Actual
38179308.282025-03-0178613Actual
2523200.002022-07-027864Budget
21626362.002023-12-307813Actual
1997981.002023-11-017846Actual
39215238.002025-04-0178612Actual
20188395.032023-11-017818Actual
5081200.002022-09-017836Budget
31032140.122024-08-3178311Actual
13539289.002023-05-017863Actual
13090100.002023-04-017866Budget
1425926.292023-05-0178211Actual
4764212.002022-09-017864Actual
7152200.002022-11-017865Budget
1076100.002022-05-017868Budget
33791304.002024-12-017864Actual
19101278.002023-10-017867Actual
1431347.572023-05-0178411Actual
2502175.002024-03-317846Actual
129240.002022-06-017873Budget
2401874.002024-02-297856Actual
10371163.002023-01-307864Actual
3177493.002024-09-307846Actual
35092127.002024-12-307816Actual
18183172.302023-09-017828Actual
1250840.002023-04-017873Budget
32872157.002024-10-317836Actual
38121148.622025-03-0178113Actual
3129177.002022-07-027867Actual
23966127.002024-02-297836Actual
17187220.782023-08-017868Actual
17715157.002023-09-017864Actual
8602100.002022-12-027866Budget
20743247.002023-12-027814Actual
5234100.002022-09-017866Budget
2578885.002024-04-307873Actual
2399290.002024-02-297846Actual
33400128.422024-10-3178112Actual
19805208.002023-11-017815Actual
1933428.422023-10-0178311Actual
3209340.482022-07-027818Actual
215277.002022-05-017814Actual
166965.002022-06-017826Actual
38484314.002025-04-017865Actual
26952455.002024-05-317814Actual
18005106.002023-09-017866Actual
4703303.002022-09-017814Actual
18685241.002023-10-017814Actual
2647660.332024-04-3078311Actual
12838100.002023-04-017816Budget
37856140.122025-03-0178311Actual
7947107.002022-12-027863Actual
38774292.002025-04-017867Actual
690540.002022-11-017873Budget
4251194.002022-08-017867Actual
54561.002022-05-017826Actual
35034249.002024-12-307865Actual
2442722.042024-02-2978511Actual
33168316.242024-10-317868Actual
1434664.592023-05-0178611Actual
35763245.442024-12-3078612Actual
35502188.002024-12-3078111Actual
2200100.002022-06-017868Budget
28484454.002024-07-017817Actual
22721228.002024-01-307814Actual
34550140.122024-12-0178112Actual
19066295.002023-10-017817Actual
20778171.002023-12-027864Actual
33014443.002024-10-317817Actual
2504744.002024-03-317856Actual
275200.002022-05-017864Budget
2045061.402023-11-0178611Actual
6626100.002022-10-017828Budget
24107307.002024-02-297817Actual
11854105.002023-03-017846Actual
13955102.002023-05-017866Actual
3687941.192025-01-3078212Actual
2603327.002024-04-307826Actual
17153163.212023-08-017828Actual
1400177.002022-06-017864Actual
3723200.002022-08-017815Budget
20870203.002023-12-027865Actual
34022104.002024-12-017846Actual
13660174.002023-05-017864Actual
1490474.002023-06-017846Actual
9392200.002022-12-307865Budget
11808168.002023-03-017836Actual
1531563.532023-06-0178411Actual
1626848.632023-07-0278311Actual
1130290.002023-03-017863Budget
630066.002022-10-017856Actual
37473108.002025-03-017846Actual
1794769.002023-09-017846Actual
27746169.912024-05-3178112Actual
181258.002022-06-017856Actual
1175885.002023-03-017826Actual
3573084.802024-12-3078212Actual
9936200.002022-12-307818Budget
13420100.002023-04-017868Budget
28427117.002024-07-017866Actual
28368103.002024-07-017846Actual
14878123.002023-06-017836Actual
4004100.002022-08-017846Budget
26328281.392024-04-307828Actual
16742216.002023-08-017815Actual
2354815.652024-01-3078612Actual
19594388.002023-11-017813Actual
3005348.632024-07-3178212Actual
2608767.002024-04-307846Actual
887179.002022-05-017867Actual
1479200.002022-06-017815Budget
27600147.572024-05-3178311Actual
1765120.002022-06-017846Actual
1624115.652023-07-0278211Actual
278650.002022-07-027826Budget
2033534.802023-11-0178211Actual
5374165.002022-09-017867Actual
8870100.002022-12-027828Budget
14519358.002023-06-017813Actual
22161263.002023-12-307867Actual
2144417.782023-12-0278511Actual
1927998.632023-10-0178111Actual
24847175.002024-03-317815Actual
2199196.542022-06-017868Actual
38271251.002025-04-017863Actual
28697206.082024-07-0178111Actual
27982428.002024-07-017813Actual
3117960.332024-08-3178212Actual
21243231.392023-12-027828Actual
33106535.942024-10-317818Actual
35444316.242024-12-307868Actual
2611353.002024-04-307856Actual
27135127.002024-05-317816Actual
20623398.002023-12-027813Actual
7747100.002022-11-017828Budget
1632227.362023-07-0278511Actual
2464280.002022-07-027814Budget
2139188.962022-06-017828Actual
30353112.002024-08-317873Actual
6579343.512022-10-017818Actual
5452381.392022-09-017818Actual
6438200.002022-10-017817Budget
32759311.002024-10-317865Actual
1243090.002023-04-017863Budget
1841761.402023-09-0178611Actual
30919345.032024-08-317868Actual
33671263.002024-12-017863Actual
37029199.502025-01-3078613Actual
25230435.942024-03-317818Actual
1156200.002022-06-017813Budget
615670.002022-10-017826Budget
3067280.002022-07-027817Budget
4437198.052022-08-017868Actual
12556282.002023-04-017814Actual
26832387.002024-05-317813Actual
37743335.942025-03-017868Actual
2195641.002023-12-307826Actual
17866125.002023-09-017816Actual
23725254.002024-02-297814Actual
2334453.952024-01-3078211Actual
38148183.712025-03-0178213Actual
2133576.292023-12-0278111Actual
8273178.002022-12-027865Actual
28074110.002024-07-017873Actual
33134269.272024-10-317828Actual
9069105.002022-12-307863Actual
32454183.712024-09-3078613Actual
2071574.002023-12-027873Actual
405180.002022-08-017856Budget
13169210.002023-04-017817Actual
11103181.392023-01-307828Actual
1389687.002023-05-017846Actual
11243173.002023-03-017813Actual
29290279.002024-07-317864Actual
1897752.002023-10-017856Actual
12760158.002023-04-017865Actual
3456101.002022-08-017863Actual
2036229.482023-11-0178311Actual
181170.002022-06-017856Budget
3561130.552024-12-3078511Actual
3749983.002025-03-017856Actual
1077880.002023-01-307856Budget
11054200.002023-01-307818Budget
29673314.002024-07-317867Actual
2012200.002022-06-017867Budget
961593.002022-12-307846Actual
4516200.002022-09-017813Budget
3724194.002022-08-017815Actual
1138040.002023-03-017873Budget
2892644.382024-07-0178212Actual
35410273.812024-12-307828Actual
2777452.892024-05-3178212Actual
1428664.592023-05-0178311Actual
629980.002022-10-017856Budget
8744195.002022-12-027867Actual
28102503.002024-07-017814Actual
1951280.002022-06-017817Budget
1930729.482023-10-0178211Actual
3316100.002022-07-027868Budget
7092185.002022-11-017815Actual
1953714.592023-10-0178612Actual
214280.002022-05-017814Budget
23853184.002024-02-297865Actual
5313207.002022-09-017817Actual
28287151.002024-07-017816Actual
38236424.002025-04-017813Actual
10507182.002023-01-307865Actual
2153612.462023-12-0278112Actual
8497100.002022-12-027846Budget
7375100.002022-11-017846Budget
2543245.442024-03-3178411Actual
20983132.002023-12-027836Actual
30381480.002024-08-317814Actual
21277210.182023-12-027868Actual
35881204.762024-12-3078613Actual
23196352.602024-01-307818Actual
5889163.002022-10-017864Actual
14014252.002023-05-017817Actual
36439446.002025-01-307817Actual
13815116.002023-05-017816Actual
11570226.002023-03-017815Actual
827280.002022-05-017817Budget
2650358.212024-04-3078411Actual
1017169.272022-05-017828Actual
5968200.002022-10-017815Budget
11490200.002023-03-017864Budget
1214113.002022-06-017863Actual
2880645.442024-07-0178511Actual
2522172.002022-07-027864Actual
16835124.002023-08-017816Actual
34258328.362024-12-017828Actual
2156916.722023-12-0278612Actual
641104.002022-05-017846Actual
18062296.002023-09-017817Actual
29441130.002024-07-317816Actual
3130200.002022-07-027867Budget
8603129.002022-12-027866Actual
3802936.932025-03-0178212Actual
6767172.002022-11-017813Actual
2665717.782024-04-3078612Actual
24227210.182024-02-297828Actual
968200.002022-05-017818Budget
2091316.242022-06-017818Actual
5373200.002022-09-017867Budget
34941338.002024-12-307864Actual
3457857.142024-12-0178212Actual
4331275.332022-08-017818Actual
2239358.212023-12-3078311Actual
12618214.002023-04-017864Actual
25137326.002024-03-317817Actual
21065106.002023-12-027866Actual
2545936.932024-03-3178511Actual
1288655.002023-04-017826Actual
2092898.002023-12-027816Actual
1016100.002022-05-017828Budget
31542286.002024-09-307864Actual
2056618.842023-11-0178612Actual
1789342.002023-09-017826Actual
7328200.002022-11-017836Budget
2831443.002024-07-017826Actual
9614100.002022-12-307846Budget
4005116.002022-08-017846Actual
5501201.082022-09-017828Actual
37883142.252025-03-0178411Actual
1686236.002023-08-017826Actual
1588478.002023-07-027846Actual
32394185.472024-09-3078113Actual
22814212.002024-01-307815Actual
2946848.002024-07-317826Actual
1691683.002023-08-017846Actual
13598115.002023-05-017873Actual
21660267.002023-12-307863Actual
28898162.462024-07-0178112Actual
22693111.002024-01-307873Actual
30025147.572024-07-3178112Actual
1738893.312023-08-0178611Actual
742260.002022-11-017856Budget
3404878.002024-12-017856Actual
8132199.002022-12-027864Actual
1077785.002023-01-307856Actual
8072309.002022-12-027814Actual
7481100.002022-11-017866Budget
1838315.652023-09-0178511Actual
2339865.652024-01-3078411Actual
1138130.002023-03-017873Actual
38597163.002025-04-017836Actual
18600238.002023-10-017863Actual
390980.002022-08-017826Actual
38832522.302025-04-017818Actual
2038962.462023-11-0178411Actual
10450214.002023-01-307815Actual
28136304.002024-07-017864Actual
4113100.002022-08-017866Budget
6827114.002022-11-017863Actual
33756457.002024-12-017814Actual
38860231.392025-04-017828Actual
29383294.002024-07-317865Actual
10311277.002023-01-307814Actual
345790.002022-08-017863Budget
34137439.002024-12-017817Actual
1461063.002023-06-017873Actual
31151162.462024-08-3178112Actual
8211200.002022-12-027815Budget
241746.002022-07-027873Actual
27044327.002024-05-317815Actual
16000309.002023-07-027817Actual
29018160.902024-07-0178113Actual
19713245.002023-11-017814Actual
18097202.002023-09-017867Actual
2431874.162024-02-2978111Actual
39333259.152025-04-0178613Actual
174738.212023-08-0178212Actual
3172048.002024-09-307826Actual
7946100.002022-12-027863Budget
7480105.002022-11-017866Actual
10370200.002023-01-307864Budget
840071.002022-12-027826Actual
3741950.002025-03-017826Actual
11163100.002023-01-307868Budget
3014590.732024-07-3178113Actual
34729181.962024-12-0178613Actual
54450.002022-05-017826Budget
22636254.002024-01-307863Actual
3519962.002024-12-307856Actual
2203653.002023-12-307856Actual
225117.142023-12-3078112Actual
9194280.002022-12-307814Budget
34612231.612024-12-0178612Actual
12180200.002023-03-017818Budget
11491208.002023-03-017864Actual
27627122.042024-05-3178411Actual
34821269.002024-12-307863Actual
24199364.722024-02-297818Actual
2989100.002022-07-027866Budget
1865768.002023-10-017873Actual
10586140.002023-01-307816Actual
37086435.002025-03-017813Actual
3256100.002022-07-027828Budget
3864985.002025-04-017856Actual
35557110.342024-12-3078311Actual
3257152.602022-07-027828Actual
9334204.002022-12-307815Actual
27275118.002024-05-317866Actual
9719100.002022-12-307866Budget
5641200.002022-10-017813Budget
27487252.602024-05-317868Actual
11855100.002023-03-017846Budget
15803113.002023-07-027816Actual
4378100.002022-08-017828Budget
23224188.962024-01-307828Actual
2342528.422024-01-3078511Actual
10836100.002023-01-307866Budget
11710100.002023-03-017816Budget
28519289.002024-07-017867Actual
15652160.002023-07-027864Actual
18216252.602023-09-017868Actual
1732768.852023-08-0178411Actual
1730046.502023-08-0178311Actual
38449301.002025-04-017815Actual
457691.002022-09-017863Actual
5453200.002022-09-017818Budget
3395156.002022-08-017813Actual
4985131.002022-09-017816Actual
22280196.542023-12-307868Actual
28577601.092024-07-017818Actual
37447155.002025-03-017836Actual
951880.002022-12-307826Budget
3517392.002024-12-307846Actual
21837219.002023-12-307815Actual
32817153.002024-10-317816Actual
2000554.002023-11-017856Actual
1480255.002022-06-017815Actual
278741.002022-07-027826Actual
6500202.002022-10-017867Actual
8930137.452022-12-027868Actual
32010298.062024-09-307828Actual
37392139.002025-03-017816Actual
12290100.002023-03-017868Budget
4330200.002022-08-017818Budget
1827480.552023-09-0178111Actual
2192996.002023-12-307816Actual
36474338.002025-01-307867Actual
4843200.002022-09-017815Budget
29581127.002024-07-317866Actual
19221198.052023-10-017868Actual
32421266.172024-09-3078213Actual
22961128.002024-01-307836Actual
36851120.972025-01-3078112Actual
29793299.572024-07-317868Actual
1594391.002023-07-027866Actual
12228100.002023-03-017828Budget
23818191.002024-02-297815Actual
6205168.002022-10-017836Actual
22069102.002023-12-307866Actual
11632200.002023-03-017865Budget
10684159.002023-01-307836Actual
690444.002022-11-017873Actual
3832882.002025-04-017873Actual
5828316.002022-10-017814Actual
1157152.002022-06-017813Actual
14765154.002023-06-017865Actual
164417.142023-07-0278212Actual
36734103.952025-01-3078411Actual
15497426.002023-07-027813Actual
2138100.002022-06-017828Budget
7230157.002022-11-017816Actual
2293332.002024-01-307826Actual
21157213.002023-12-027867Actual
1215100.002022-06-017863Budget
31330199.502024-08-3178613Actual
15858125.002023-07-027836Actual
11303106.002023-03-017863Actual
1528844.382023-06-0178311Actual
8743200.002022-12-027867Budget
2739127.002022-07-027816Actual
23605406.002024-02-297813Actual
9254200.002022-12-307864Budget
14137172.302023-05-017828Actual
5561100.002022-09-017868Budget
17561424.002023-09-017813Actual
20130203.002023-11-017867Actual
3445846.502024-12-0178511Actual
27892287.222024-05-3178213Actual
14672147.002023-06-017864Actual
13091122.002023-04-017866Actual
7887141.002022-12-027813Actual
1243193.002023-04-017863Actual
20216229.872023-11-017828Actual
32244128.422024-09-3078611Actual
6952280.002022-11-017814Budget
1446217.782023-05-0178612Actual
24755253.002024-03-317814Actual
30296274.002024-08-317863Actual
12557280.002023-04-017814Budget
3221151.822024-09-3078511Actual
31507488.002024-09-307814Actual
13311200.002023-04-017818Budget
2494096.002024-03-317816Actual
12039218.002023-03-017817Actual
36997225.822025-01-3078213Actual
3781227.002022-08-017865Actual
3634983.002025-01-307856Actual
11164185.932023-01-307868Actual
2405085.002024-02-297866Actual
1026340.002023-01-307873Budget
12619200.002023-04-017864Budget
3330891.192024-10-3178411Actual
2600676.002024-04-307816Actual
37589412.002025-03-017817Actual
615769.002022-10-017826Actual
37681545.032025-03-017818Actual
6687185.932022-10-017868Actual
8871172.302022-12-027828Actual
23046105.002024-01-307866Actual
1847514.592023-09-0178112Actual
20095292.002023-11-017817Actual
15055264.002023-06-017867Actual
19187238.962023-10-017828Actual
24260270.782024-02-297868Actual
7327168.002022-11-017836Actual
496100.002022-05-017816Budget
4192202.002022-08-017817Actual
1938843.312023-10-0178511Actual
2716260.002024-05-317826Actual
32130101.822024-09-3078211Actual
25292223.812024-03-317868Actual
6953278.002022-11-017814Actual
3583288.002022-08-017814Actual
15617218.002023-07-027814Actual
34786423.002024-12-307813Actual
12229129.872023-03-017828Actual
29851206.082024-07-3178111Actual
2757379.482024-05-3178211Actual
15175205.632023-06-017868Actual
8449200.002022-12-027836Budget
3064889.002024-08-317846Actual
7374117.002022-11-017846Actual
35289412.002024-12-307817Actual
29170267.002024-07-317863Actual
38063245.442025-03-0178612Actual
31422266.002024-09-307863Actual
2434637.992024-02-2978211Actual
30172225.822024-07-3178213Actual
7231200.002022-11-017816Budget
2090200.002022-06-017818Budget
570397.002022-10-017863Actual
1887095.002023-10-017816Actual
17596285.002023-09-017863Actual
68770.002022-05-017856Budget
9068100.002022-12-307863Budget
36382114.002025-01-307866Actual
9471159.002022-12-307816Actual
30764394.002024-08-317817Actual
15532252.002023-07-027863Actual
356210.002022-05-017815Actual
1384237.002023-05-017826Actual
27077249.002024-05-317865Actual
3861153.002022-08-017816Actual
6109100.002022-10-017816Budget
30707109.002024-08-317866Actual
18777170.002023-10-017815Actual
517680.002022-09-017856Budget
32546251.002024-10-317863Actual
10125200.002023-01-307813Budget
1493064.002023-06-017856Actual
2254419.912023-12-3078612Actual
30977190.122024-08-3178111Actual
353450.002022-08-017873Budget
3626946.002025-01-307826Actual
13870106.002023-05-017836Actual
34492186.932024-12-0178611Actual
37206479.002025-03-017814Actual
11102100.002023-01-307828Budget
27688146.512024-05-3178611Actual
38739424.002025-04-017817Actual
2233894.382023-12-3078111Actual
29255459.002024-07-317814Actual
594154.002022-05-017836Actual
12936164.002023-04-017836Actual
36594275.332025-01-307868Actual
29638438.002024-07-317817Actual
16640.002022-05-017873Budget
10124144.002023-01-307813Actual
2279151.002022-07-027813Actual
34080110.002024-12-017866Actual

Generated 2025-05-31 20:34:56.635 UTC