[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 768  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34786423.002024-12-317813Actual
11491208.002023-03-027864Actual
36297168.002025-01-317836Actual
1735427.362023-08-0278511Actual
19628278.002023-11-027863Actual
11242200.002023-03-027813Budget
12760158.002023-04-027865Actual
36793127.362025-01-3178611Actual
8273178.002022-12-037865Actual
4517140.002022-09-027813Actual
3292462.002024-11-017856Actual
30025147.572024-08-0178112Actual
37241330.002025-03-027864Actual
3900794.382025-04-0278311Actual
2431874.162024-03-0178111Actual
27865111.782024-06-0178113Actual
11854105.002023-03-027846Actual
1288655.002023-04-027826Actual
12368200.002023-04-027813Budget
9254200.002022-12-317864Budget
22848170.002024-01-317865Actual
20658247.002023-12-037863Actual
11163100.002023-01-317868Budget
15020322.002023-06-027817Actual
6108125.002022-10-027816Actual
38001112.462025-03-0278112Actual
503368.002022-09-027826Actual
13231200.002023-04-027867Actual
1629561.402023-07-0378411Actual
2293332.002024-01-317826Actual
1243090.002023-04-027863Budget
12936164.002023-04-027836Actual
9858166.002022-12-317867Actual
7559280.002022-11-027817Actual
7231200.002022-11-027816Budget
215277.002022-05-027814Actual
353450.002022-08-027873Budget
34431115.652024-12-0278411Actual
12039218.002023-03-027817Actual
457790.002022-09-027863Budget
2989100.002022-07-037866Budget
35410273.812024-12-317828Actual
1691683.002023-08-027846Actual
1830227.362023-09-0278211Actual
22814212.002024-01-317815Actual
17561424.002023-09-027813Actual
7808141.992022-11-027868Actual
6030200.002022-10-027865Budget
8497100.002022-12-037846Budget
1077880.002023-01-317856Budget
30857613.212024-09-017818Actual
17866125.002023-09-027816Actual
2141766.722023-12-0378411Actual
129240.002022-06-027873Budget
2171760.002023-12-317873Actual
16093378.362023-07-037818Actual
14137172.302023-05-027828Actual
2724262.002024-06-017856Actual
11164185.932023-01-317868Actual
1997981.002023-11-027846Actual
570290.002022-10-027863Budget
37856140.122025-03-0278311Actual
29933123.102024-08-0178411Actual
174738.212023-08-0278212Actual
27892287.222024-06-0178213Actual
2946848.002024-08-017826Actual
3315193.512022-07-037868Actual
10450214.002023-01-317815Actual
27627122.042024-06-0178411Actual
1446217.782023-05-0278612Actual
11054200.002023-01-317818Budget
2147864.592023-12-0378611Actual
20095292.002023-11-027817Actual
10586140.002023-01-317816Actual
2201090.002023-12-317846Actual
690444.002022-11-027873Actual
10976212.002023-01-317867Actual
35444316.242024-12-317868Actual
34941338.002024-12-317864Actual
7481100.002022-11-027866Budget
3782200.002022-08-027865Budget
1243193.002023-04-027863Actual
9936200.002022-12-317818Budget
28427117.002024-07-027866Actual
3781227.002022-08-027865Actual
12759200.002023-04-027865Budget
2601200.002022-07-037815Budget
32666323.002024-11-017864Actual
1686236.002023-08-027826Actual
37029199.502025-01-3178613Actual
35324339.002024-12-317867Actual
3256100.002022-07-037828Budget
10449200.002023-01-317815Budget
7946100.002022-12-037863Budget
18777170.002023-10-027815Actual
2835200.002022-07-037836Budget
747100.002022-05-027866Budget
14823104.002023-06-027816Actual
14878123.002023-06-027836Actual
840180.002022-12-037826Budget
23966127.002024-03-017836Actual
28960193.322024-07-0278612Actual
36532573.822025-01-317818Actual
1641412.462023-07-0378112Actual
34022104.002024-12-027846Actual
241640.002022-07-037873Budget
36707111.402025-01-3178311Actual
33168316.242024-11-017868Actual
4906194.002022-09-027865Actual
20778171.002023-12-037864Actual
38236424.002025-04-027813Actual
30509266.002024-09-017865Actual
2342528.422024-01-3178511Actual
1647212.462023-07-0378612Actual
11102100.002023-01-317828Budget
34878118.002024-12-317873Actual
12289166.242023-03-027868Actual
3117960.332024-09-0178212Actual
8929100.002022-12-037868Budget
35763245.442024-12-3178612Actual
9984100.002022-12-317828Budget
2872566.722024-07-0278211Actual
20307102.892023-11-0278111Actual
8450169.002022-12-037836Actual
9937387.452022-12-317818Actual
1493064.002023-06-027856Actual
1583028.002023-07-037826Actual
32302151.832024-10-0178112Actual
27807238.002024-06-0178612Actual
8870100.002022-12-037828Budget
37801170.982025-03-0278111Actual
17681215.002023-09-027814Actual
15175205.632023-06-027868Actual
3644188.002022-08-027864Actual
1434664.592023-05-0278611Actual
16640.002022-05-027873Budget
4330200.002022-08-027818Budget
15803113.002023-07-037816Actual
3668085.872025-01-3178211Actual
20743247.002023-12-037814Actual
12982100.002023-04-027846Budget
3129177.002022-07-037867Actual
2434637.992024-03-0178211Actual
1624115.652023-07-0378211Actual
11303106.002023-03-027863Actual
8930137.452022-12-037868Actual
2839482.002024-07-027856Actual
31982551.092024-10-017818Actual
28605279.872024-07-027828Actual
405180.002022-08-027856Budget
11961100.002023-03-027866Budget
5888200.002022-10-027864Budget
30885251.092024-09-017828Actual
5501201.082022-09-027828Actual
4905200.002022-09-027865Budget
2659224.002022-07-037865Actual
11632200.002023-03-027865Budget
3741950.002025-03-027826Actual
21157213.002023-12-037867Actual
10915200.002023-01-317817Budget
1936151.822023-10-0278411Actual
1764100.002022-06-027846Budget
29522102.002024-08-017846Actual
1887095.002023-10-027816Actual
3325490.122024-11-0178211Actual
37681545.032025-03-027818Actual
17715157.002023-09-027864Actual
26832387.002024-06-017813Actual
22126279.002023-12-317817Actual
37943152.892025-03-0278611Actual
1534991.192023-06-0278611Actual
37623325.002025-03-027867Actual
11055355.632023-01-317818Actual
36734103.952025-01-3178411Actual
34999358.002024-12-317815Actual
129329.002022-06-027873Actual
6438200.002022-10-027817Budget
12290100.002023-03-027868Budget
7092185.002022-11-027815Actual
1076100.002022-05-027868Budget
1621136.002022-06-027816Actual
2351612.462024-01-3178112Actual
26867299.002024-06-017863Actual
9718114.002022-12-317866Actual
2354815.652024-01-3178612Actual
29135398.002024-08-017813Actual
629980.002022-10-027856Budget
23103264.002024-01-317817Actual
503270.002022-09-027826Budget
205357.142023-11-0278212Actual
33462216.722024-11-0178612Actual
3749983.002025-03-027856Actual
2653018.842024-05-0178511Actual
28342166.002024-07-027836Actual
641104.002022-05-027846Actual
1075163.212022-05-027868Actual
30296274.002024-09-017863Actual
8496100.002022-12-037846Actual
2465303.002022-07-037814Actual
28484454.002024-07-027817Actual
2611353.002024-05-017856Actual
18565429.002023-10-027813Actual
1288760.002023-04-027826Budget
4251194.002022-08-027867Actual
18183172.302023-09-027828Actual
2880645.442024-07-0278511Actual
33226218.852024-11-0178111Actual
2334453.952024-01-3178211Actual
914636.002022-12-317873Actual
28136304.002024-07-027864Actual
166850.002022-06-027826Budget
951880.002022-12-317826Budget
20983132.002023-12-037836Actual
14171208.662023-05-027868Actual
1841761.402023-09-0278611Actual
5234100.002022-09-027866Budget
1523398.632023-06-0278111Actual
10125200.002023-01-317813Budget
3180078.002024-10-017856Actual
1694257.002023-08-027856Actual
25946219.002024-05-017865Actual
25172248.002024-04-017867Actual
16777204.002023-08-027865Actual
1431347.572023-05-0278411Actual
8822200.002022-12-037818Budget
33849318.002024-12-027815Actual
3832882.002025-04-027873Actual
37086435.002025-03-027813Actual
2071574.002023-12-037873Actual
278650.002022-07-037826Budget
13311200.002023-04-027818Budget
36382114.002025-01-317866Actual
35702160.342024-12-3178112Actual
2831443.002024-07-027826Actual
3208200.002022-07-037818Budget
1392265.002023-05-027856Actual
1542200.002022-06-027865Budget
18216252.602023-09-027868Actual
4843200.002022-09-027815Budget
5313207.002022-09-027817Actual
7012192.002022-11-027864Actual
7560280.002022-11-027817Budget
37206479.002025-03-027814Actual
9857200.002022-12-317867Budget
27453348.062024-06-017828Actual
29255459.002024-08-017814Actual
16890129.002023-08-027836Actual
2050810.332023-11-0278112Actual
9334204.002022-12-317815Actual
1531563.532023-06-0278411Actual
18719158.002023-10-027864Actual
39215238.002025-04-0278612Actual
4379217.752022-08-027828Actual
18685241.002023-10-027814Actual
34550140.122024-12-0278112Actual
2233894.382023-12-3178111Actual
1927998.632023-10-0278111Actual
14014252.002023-05-027817Actual
31693141.002024-10-017816Actual
10508200.002023-01-317865Budget
23138277.002024-01-317867Actual
2337158.212024-01-3178311Actual
3172048.002024-10-017826Actual
13310354.122023-04-027818Actual
8211200.002022-12-037815Budget
4378100.002022-08-027828Budget
54561.002022-05-027826Actual
2339100.002022-07-037863Budget
4004100.002022-08-027846Budget
38121148.622025-03-0278113Actual
2504744.002024-04-017856Actual
36184254.002025-01-317865Actual
2560912.462024-04-0178612Actual
12838100.002023-04-027816Budget
7886100.002022-12-037813Budget
5235128.002022-09-027866Actual
32421266.172024-10-0178213Actual
36560257.152025-01-317828Actual
29673314.002024-08-017867Actual
36652225.232025-01-3178111Actual
10370200.002023-01-317864Budget
14519358.002023-06-027813Actual
33342146.512024-11-0178611Actual
36970206.522025-01-3178113Actual
12369144.002023-04-027813Actual
18097202.002023-09-027867Actual
26742269.682024-05-0178213Actual
8353165.002022-12-037816Actual
37589412.002025-03-027817Actual
25694376.002024-05-017813Actual
31600343.002024-10-017815Actual
457691.002022-09-027863Actual
34729181.962024-12-0278613Actual
31635306.002024-10-017865Actual
8132199.002022-12-037864Actual
1428664.592023-05-0278311Actual
742260.002022-11-027856Budget
2199196.542022-06-027868Actual
33400128.422024-11-0178112Actual
5453200.002022-09-027818Budget
2236646.502023-12-3178211Actual
26200.002022-05-027813Budget
10185101.002023-01-317863Actual
1063562.002023-01-317826Actual
5968200.002022-10-027815Budget
742151.002022-11-027856Actual
8682214.002022-12-037817Actual
966256.002022-12-317856Actual
3100559.272024-09-0178211Actual
166965.002022-06-027826Actual
2650358.212024-05-0178411Actual
2278200.002022-07-037813Budget
2892644.382024-07-0278212Actual
1302980.002023-04-027856Budget
8871172.302022-12-037828Actual
11429294.002023-03-027814Actual
32336192.252024-10-0178612Actual
6029192.002022-10-027865Actual
32817153.002024-11-017816Actual
1016100.002022-05-027828Budget
36997225.822025-01-3178213Actual
23605406.002024-03-017813Actual
29170267.002024-08-017863Actual
30977190.122024-09-0178111Actual
19594388.002023-11-027813Actual
23853184.002024-03-017865Actual
7747100.002022-11-027828Budget
9008100.002022-12-317813Budget
35644147.572024-12-3178611Actual
1732768.852023-08-0278411Actual
3634983.002025-01-317856Actual
11631218.002023-03-027865Actual
11807200.002023-03-027836Budget
13504389.002023-05-027813Actual
3067280.002022-07-037817Budget
2003891.002023-11-027866Actual
1156200.002022-06-027813Budget
578054.002022-10-027873Actual
12040200.002023-03-027817Budget
2437347.572024-03-0178311Actual
2136345.442023-12-0378211Actual
6826100.002022-11-027863Budget
13091122.002023-04-027866Actual
2523200.002022-07-037864Budget
38894305.632025-04-027868Actual
28368103.002024-07-027846Actual
6579343.512022-10-027818Actual
35848210.032024-12-3178213Actual
6500202.002022-10-027867Actual
13720224.002023-05-027815Actual
10684159.002023-01-317836Actual
13420100.002023-04-027868Budget
29018160.902024-07-0278113Actual
13170200.002023-04-027817Budget
24227210.182024-03-017828Actual
35881204.762024-12-3178613Actual
1440411.402023-05-0278112Actual
26205383.002024-05-017817Actual
14730219.002023-06-027815Actual
570397.002022-10-027863Actual
1992546.002023-11-027826Actual
14109376.852023-05-027818Actual
4192202.002022-08-027817Actual
2036229.482023-11-0278311Actual
3437760.332024-12-0278211Actual
1496392.002023-06-027866Actual
10836100.002023-01-317866Budget
2000554.002023-11-027856Actual
3330891.192024-11-0178411Actual
23258198.052024-01-317868Actual
2139188.962022-06-027828Actual
19713245.002023-11-027814Actual
39095166.722025-04-0278611Actual
30353112.002024-09-017873Actual
35034249.002024-12-317865Actual
2045061.402023-11-0278611Actual
22161263.002023-12-317867Actual
27487252.602024-06-017868Actual
5828316.002022-10-027814Actual
11711142.002023-03-027816Actual
32631503.002024-11-017814Actual
27275118.002024-06-017866Actual
6253129.002022-10-027846Actual
37532132.002025-03-027866Actual
2537824.162024-04-0178211Actual
854490.002022-12-037856Actual
33756457.002024-12-027814Actual
3782944.382025-03-0278211Actual
9194280.002022-12-317814Budget
38682132.002025-04-027866Actual
38832522.302025-04-027818Actual
517680.002022-09-027856Budget
34670199.502024-12-0278113Actual
630066.002022-10-027856Actual
35557110.342024-12-3178311Actual
3856968.002025-04-027826Actual
27190155.002024-06-017836Actual
615769.002022-10-027826Actual
9798263.002022-12-317817Actual
36091335.002025-01-317864Actual
38739424.002025-04-027817Actual
2988146.002022-07-037866Actual
31422266.002024-10-017863Actual
10837131.002023-01-317866Actual
2739127.002022-07-037816Actual
6205168.002022-10-027836Actual
2345883.742024-01-3178611Actual
17153163.212023-08-027828Actual
12557280.002023-04-027814Budget
12229129.872023-03-027828Actual
34080110.002024-12-027866Actual
3626946.002025-01-317826Actual
1933428.422023-10-0278311Actual
802540.002022-12-037873Budget
24670263.002024-04-017863Actual
19953123.002023-11-027836Actual
10371163.002023-01-317864Actual
68871.002022-05-027856Actual
34492186.932024-12-0278611Actual
2464280.002022-07-037814Budget
12619200.002023-04-027864Budget
31748160.002024-10-017836Actual
39153155.022025-04-0278112Actual
32546251.002024-11-017863Actual
5374165.002022-09-027867Actual
9391205.002022-12-317865Actual
25230435.942024-04-017818Actual
255779.272024-04-0178212Actual
10916252.002023-01-317817Actual
3130200.002022-07-037867Budget
828227.002022-05-027817Actual
24995127.002024-04-017836Actual
6953278.002022-11-027814Actual
2203653.002023-12-317856Actual
35821117.042024-12-3178113Actual
5500100.002022-09-027828Budget
214280.002022-05-027814Budget
2056618.842023-11-0278612Actual
9009145.002022-12-317813Actual
17808197.002023-09-027865Actual
27153.002022-05-027813Actual
38449301.002025-04-027815Actual
16684151.002023-08-027864Actual
1423184.802023-05-0278111Actual
33671263.002024-12-027863Actual
6766100.002022-11-027813Budget
8603129.002022-12-037866Actual
37473108.002025-03-027846Actual
37743335.942025-03-027868Actual
2095541.002023-12-037826Actual
2139068.852023-12-0378311Actual
2882100.002022-07-037846Budget
13870106.002023-05-027836Actual
353553.002022-08-027873Actual
29496163.002024-08-017836Actual
968200.002022-05-027818Budget
2245396.512023-12-3178611Actual
5829280.002022-10-027814Budget
28229302.002024-07-027865Actual
164417.142023-07-0378212Actual
1838315.652023-09-0278511Actual
1718164.002022-06-027836Actual
12618214.002023-04-027864Actual
2033534.802023-11-0278211Actual
2757379.482024-06-0178211Actual
16564258.002023-08-027863Actual
1847514.592023-09-0278112Actual
16000309.002023-07-037817Actual
17067208.002023-08-027867Actual
31924328.002024-10-017867Actual
1730046.502023-08-0278311Actual
29638438.002024-08-017817Actual
23196352.602024-01-317818Actual
4331275.332022-08-027818Actual
7620200.002022-11-027867Budget
19685118.002023-11-027873Actual
1738893.312023-08-0278611Actual
3676165.652025-01-3178511Actual
32184127.362024-10-0178411Actual
405272.002022-08-027856Actual
29290279.002024-08-017864Actual
497147.002022-05-027816Actual
32898106.002024-11-017846Actual
12983128.002023-04-027846Actual
12180200.002023-03-027818Budget
1190159.002023-03-027856Actual
32102186.932024-10-0178111Actual
1157152.002022-06-027813Actual
2777452.892024-06-0178212Actual
2765466.722024-06-0178511Actual
11569200.002023-03-027815Budget
840071.002022-12-037826Actual
35584109.272024-12-3178411Actual
3723200.002022-08-027815Budget
2545936.932024-04-0178511Actual
39034146.512025-04-0278411Actual
10587100.002023-01-317816Budget
30567134.002024-09-017816Actual
7619220.002022-11-027867Actual
7699279.872022-11-027818Actual
18600238.002023-10-027863Actual
2399290.002024-03-017846Actual
7230157.002022-11-027816Actual
2393825.002024-03-017826Actual
38860231.392025-04-027828Actual
32010298.062024-10-017828Actual
23046105.002024-01-317866Actual
23760180.002024-03-017864Actual
8681280.002022-12-037817Budget
27044327.002024-06-017815Actual
29348315.002024-08-017815Actual
1620100.002022-06-027816Budget
26061104.002024-05-017836Actual
29441130.002024-08-017816Actual
727879.002022-11-027826Actual
22756150.002024-01-317864Actual
17773171.002023-09-027815Actual
20836201.002023-12-037815Actual
34137439.002024-12-027817Actual
31387428.002024-10-017813Actual
13419228.362023-04-027868Actual
38063245.442025-03-0278612Actual
1952232.002022-06-027817Actual
3645200.002022-08-027864Budget
2502175.002024-04-017846Actual
29078195.992024-07-0278613Actual
7091200.002022-11-027815Budget
35530100.762024-12-3178211Actual
32157115.652024-10-0178311Actual
30416344.002024-09-017864Actual
181258.002022-06-027856Actual
29731525.332024-08-017818Actual
21122251.002023-12-037817Actual
3014590.732024-08-0178113Actual
3802936.932025-03-0278212Actual
26328281.392024-05-017828Actual

Generated 2025-06-01 09:45:30.744 UTC