[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 896  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7374117.002022-11-027846Actual
29731525.332024-08-017818Actual
166965.002022-06-027826Actual
4906194.002022-09-027865Actual
3957200.002022-08-027836Budget
5968200.002022-10-027815Budget
17067208.002023-08-027867Actual
1889748.002023-10-027826Actual
3256100.002022-07-037828Budget
23196352.602024-01-317818Actual
7091200.002022-11-027815Budget
26832387.002024-06-017813Actual
3782200.002022-08-027865Budget
4004100.002022-08-027846Budget
3059468.002024-09-017826Actual
1288655.002023-04-027826Actual
13311200.002023-04-027818Budget
2401874.002024-03-017856Actual
3068274.002022-07-037817Actual
28342166.002024-07-027836Actual
7747100.002022-11-027828Budget
640100.002022-05-027846Budget
27135127.002024-06-017816Actual
2351612.462024-01-3178112Actual
1016100.002022-05-027828Budget
9069105.002022-12-317863Actual
19159461.702023-10-027818Actual
30764394.002024-09-017817Actual
465554.002022-09-027873Actual
11491208.002023-03-027864Actual
4516200.002022-09-027813Budget
3644188.002022-08-027864Actual
20983132.002023-12-037836Actual
1541162.002022-06-027865Actual
24141232.002024-03-017867Actual
2337158.212024-01-3178311Actual
1750418.842023-08-0278612Actual
23138277.002024-01-317867Actual
1952232.002022-06-027817Actual
11303106.002023-03-027863Actual
1542200.002022-06-027865Budget
9255222.002022-12-317864Actual
2946848.002024-08-017826Actual
3676165.652025-01-3178511Actual
2431874.162024-03-0178111Actual
8072309.002022-12-037814Actual
19101278.002023-10-027867Actual
22814212.002024-01-317815Actual
2095541.002023-12-037826Actual
20095292.002023-11-027817Actual
641104.002022-05-027846Actual
174738.212023-08-0278212Actual
4005116.002022-08-027846Actual
1865768.002023-10-027873Actual
34492186.932024-12-0278611Actual
9333200.002022-12-317815Budget
16093378.362023-07-037818Actual
27688146.512024-06-0178611Actual
22906102.002024-01-317816Actual
34404129.482024-12-0278311Actual
34670199.502024-12-0278113Actual
16035265.002023-07-037867Actual
20870203.002023-12-037865Actual
1558978.002023-07-037873Actual
2236646.502023-12-3178211Actual
21243231.392023-12-037828Actual
36652225.232025-01-3178111Actual
28136304.002024-07-027864Actual
22069102.002023-12-317866Actual
1425926.292023-05-0278211Actual
4703303.002022-09-027814Actual
2757379.482024-06-0178211Actual
30087203.952024-08-0178612Actual
3906124.162025-04-0278511Actual
1523398.632023-06-0278111Actual
12982100.002023-04-027846Budget
38001112.462025-03-0278112Actual
2987960.332024-08-0178211Actual
292970.002022-07-037856Budget
35848210.032024-12-3178213Actual
11163100.002023-01-317868Budget
2611353.002024-05-017856Actual
32336192.252024-10-0178612Actual
20216229.872023-11-027828Actual
10507182.002023-01-317865Actual
26715103.012024-05-0178113Actual
10124144.002023-01-317813Actual
15803113.002023-07-037816Actual
19685118.002023-11-027873Actual
34431115.652024-12-0278411Actual
34080110.002024-12-027866Actual
35410273.812024-12-317828Actual
16000309.002023-07-037817Actual
13091122.002023-04-027866Actual
4905200.002022-09-027865Budget
3645200.002022-08-027864Budget
15745184.002023-07-037865Actual
9068100.002022-12-317863Budget
1732768.852023-08-0278411Actual
840071.002022-12-037826Actual
194796.082023-10-0278112Actual
517680.002022-09-027856Budget
961593.002022-12-317846Actual
16975106.002023-08-027866Actual
32957136.002024-11-017866Actual
5082149.002022-09-027836Actual
802442.002022-12-037873Actual
840180.002022-12-037826Budget
11960117.002023-03-027866Actual
13504389.002023-05-027813Actual
21984128.002023-12-317836Actual
2033534.802023-11-0278211Actual
38952193.322025-04-0278111Actual
6253129.002022-10-027846Actual
2071574.002023-12-037873Actual
205357.142023-11-0278212Actual
30885251.092024-09-017828Actual
274193.002022-05-027864Actual
3117960.332024-09-0178212Actual
4251194.002022-08-027867Actual
353450.002022-08-027873Budget
25946219.002024-05-017865Actual
2195641.002023-12-317826Actual
1583028.002023-07-037826Actual
2090200.002022-06-027818Budget
416200.002022-05-027865Budget
22219357.152023-12-317818Actual
29078195.992024-07-0278613Actual
15113442.002023-06-027818Actual
1724583.742023-08-0278111Actual
1243193.002023-04-027863Actual
38542136.002025-04-027816Actual
7620200.002022-11-027867Budget
3741950.002025-03-027826Actual
31890436.002024-10-017817Actual
12698200.002023-04-027815Budget
12983128.002023-04-027846Actual
3067280.002022-07-037817Budget
36734103.952025-01-3178411Actual
23760180.002024-03-017864Actual
3634983.002025-01-317856Actual
15532252.002023-07-037863Actual
6030200.002022-10-027865Budget
3372896.002024-12-027873Actual
9614100.002022-12-317846Budget
38894305.632025-04-027868Actual
25350102.892024-04-0178111Actual
36997225.822025-01-3178213Actual
1951280.002022-06-027817Budget
1384237.002023-05-027826Actual
570290.002022-10-027863Budget
2399290.002024-03-017846Actual
26240306.002024-05-017867Actual
1479200.002022-06-027815Budget
34291258.662024-12-027868Actual
39153155.022025-04-0278112Actual
10683200.002023-01-317836Budget
14878123.002023-06-027836Actual
21215446.542023-12-037818Actual
5561100.002022-09-027868Budget
21871155.002023-12-317865Actual
3177493.002024-10-017846Actual
2880645.442024-07-0278511Actual
26867299.002024-06-017863Actual
7807100.002022-11-027868Budget
32603134.002024-11-017873Actual
5313207.002022-09-027817Actual
6108125.002022-10-027816Actual
10449200.002023-01-317815Budget
31298195.992024-09-0178213Actual
33168316.242024-11-017868Actual
6578200.002022-10-027818Budget
38356493.002025-04-027814Actual
38774292.002025-04-027867Actual
345790.002022-08-027863Budget
31271129.322024-09-0178113Actual
854360.002022-12-037856Budget
6952280.002022-11-027814Budget
29496163.002024-08-017836Actual
36323109.002025-01-317846Actual
28074110.002024-07-027873Actual
35502188.002024-12-3178111Actual
8930137.452022-12-037868Actual
3067471.002024-09-017856Actual
390870.002022-08-027826Budget
12039218.002023-03-027817Actual
18005106.002023-09-027866Actual
1620100.002022-06-027816Budget
11242200.002023-03-027813Budget
17187220.782023-08-027868Actual
25230435.942024-04-017818Actual
35092127.002024-12-317816Actual
11055355.632023-01-317818Actual
4985131.002022-09-027816Actual
2494096.002024-04-017816Actual
25911252.002024-05-017815Actual
355200.002022-05-027815Budget
29673314.002024-08-017867Actual
36382114.002025-01-317866Actual
15055264.002023-06-027867Actual
1175885.002023-03-027826Actual
25172248.002024-04-017867Actual
4844229.002022-09-027815Actual
174468.212023-08-0278112Actual
30857613.212024-09-017818Actual
2171760.002023-12-317873Actual
2100992.002023-12-037846Actual
3172048.002024-10-017826Actual
21626362.002023-12-317813Actual
27600147.572024-06-0178311Actual
22848170.002024-01-317865Actual
28605279.872024-07-027828Actual
1835650.762023-09-0278411Actual
2434637.992024-03-0178211Actual
18600238.002023-10-027863Actual
28639272.302024-07-027868Actual
2339100.002022-07-037863Budget
503270.002022-09-027826Budget
2446196.512024-03-0178611Actual
16529395.002023-08-027813Actual
27746169.912024-06-0178112Actual
38391284.002025-04-027864Actual
15497426.002023-07-037813Actual
3129177.002022-07-037867Actual
31982551.092024-10-017818Actual
25694376.002024-05-017813Actual
390980.002022-08-027826Actual
11854105.002023-03-027846Actual
5374165.002022-09-027867Actual
2647660.332024-05-0178311Actual
31542286.002024-10-017864Actual
10045204.122022-12-317868Actual
2242067.782023-12-3178411Actual
278741.002022-07-037826Actual
32817153.002024-11-017816Actual
29227119.002024-08-017873Actual
37447155.002025-03-027836Actual
21065106.002023-12-037866Actual
36707111.402025-01-3178311Actual
12228100.002023-03-027828Budget
22721228.002024-01-317814Actual
33048334.002024-11-017867Actual
3582280.002022-08-027814Budget
28194305.002024-07-027815Actual
2560912.462024-04-0178612Actual
34137439.002024-12-027817Actual
3330891.192024-11-0178411Actual
2600676.002024-05-017816Actual
27982428.002024-07-027813Actual
6437280.002022-10-027817Actual
2200100.002022-06-027868Budget
20249260.182023-11-027868Actual
1018490.002023-01-317863Budget
29759270.782024-08-017828Actual
9936200.002022-12-317818Budget
18812204.002023-10-027865Actual
31600343.002024-10-017815Actual
3958149.002022-08-027836Actual
1303094.002023-04-027856Actual
1827480.552023-09-0278111Actual
13660174.002023-05-027864Actual
37299349.002025-03-027815Actual
1540710.332023-06-0278112Actual
1594391.002023-07-037866Actual
629980.002022-10-027856Budget
1621136.002022-06-027816Actual
36297168.002025-01-317836Actual
9008100.002022-12-317813Budget
2103570.002023-12-037856Actual
38739424.002025-04-027817Actual
21122251.002023-12-037817Actual
3316100.002022-07-037868Budget
8823282.902022-12-037818Actual
35382520.792024-12-317818Actual
38484314.002025-04-027865Actual
26421113.532024-05-0178111Actual
2496729.002024-04-017826Actual
33756457.002024-12-027814Actual
13170200.002023-04-027817Budget
36594275.332025-01-317868Actual
17773171.002023-09-027815Actual
1480255.002022-06-027815Actual
17866125.002023-09-027816Actual
225117.142023-12-3178112Actual
1841761.402023-09-0278611Actual
18925115.002023-10-027836Actual
13815116.002023-05-027816Actual
5501201.082022-09-027828Actual
33134269.272024-11-017828Actual
6627172.302022-10-027828Actual
19805208.002023-11-027815Actual
3862392.002025-04-027846Actual
7808141.992022-11-027868Actual
2954870.002024-08-017856Actual
22126279.002023-12-317817Actual
34821269.002024-12-317863Actual
13169210.002023-04-027817Actual
38597163.002025-04-027836Actual
5828316.002022-10-027814Actual
24882177.002024-04-017865Actual
2836173.002022-07-037836Actual
12935200.002023-04-027836Budget
6826100.002022-11-027863Budget
19594388.002023-11-027813Actual
24670263.002024-04-017863Actual
26205383.002024-05-017817Actual
7699279.872022-11-027818Actual
2342528.422024-01-3178511Actual
11490200.002023-03-027864Budget
2293332.002024-01-317826Actual
3918184.802025-04-0278212Actual
31748160.002024-10-017836Actual
29170267.002024-08-017863Actual
10508200.002023-01-317865Budget
2045061.402023-11-0278611Actual
1838315.652023-09-0278511Actual
13232200.002023-04-027867Budget
727980.002022-11-027826Budget
2136345.442023-12-0378211Actual
2665717.782024-05-0178612Actual
16621124.002023-08-027873Actual
29851206.082024-08-0178111Actual
32666323.002024-11-017864Actual
28840127.362024-07-0278611Actual
36057501.002025-01-317814Actual
10836100.002023-01-317866Budget
27077249.002024-06-017865Actual
2139068.852023-12-0378311Actual
1621399.702023-07-0378111Actual
1340280.002022-06-027814Budget
1400177.002022-06-027864Actual
10915200.002023-01-317817Budget
3064889.002024-09-017846Actual
457790.002022-09-027863Budget
1528844.382023-06-0278311Actual
26361276.842024-05-017868Actual
6953278.002022-11-027814Actual
31093153.952024-09-0178611Actual
23046105.002024-01-317866Actual
3457857.142024-12-0278212Actual
24995127.002024-04-017836Actual
35821117.042024-12-3178113Actual
888200.002022-05-027867Budget
32394185.472024-10-0178113Actual
19840161.002023-11-027865Actual
1629561.402023-07-0378411Actual
1076100.002022-05-027868Budget
6029192.002022-10-027865Actual
26986285.002024-06-017864Actual
8744195.002022-12-037867Actual
7230157.002022-11-027816Actual
7327168.002022-11-027836Actual
356210.002022-05-027815Actual
29383294.002024-08-017865Actual
19009104.002023-10-027866Actual
13310354.122023-04-027818Actual
3404878.002024-12-027856Actual
1686236.002023-08-027826Actual
28368103.002024-07-027846Actual
8353165.002022-12-037816Actual
19953123.002023-11-027836Actual
1496392.002023-06-027866Actual
38148183.712025-03-0278213Actual
166850.002022-06-027826Budget
2199196.542022-06-027868Actual
37334299.002025-03-027865Actual
8274200.002022-12-037865Budget
33547190.732024-11-0178213Actual
1765120.002022-06-027846Actual
68770.002022-05-027856Budget
28779116.722024-07-0278411Actual
353553.002022-08-027873Actual
9858166.002022-12-317867Actual
36912179.492025-01-3178612Actual
1694257.002023-08-027856Actual
8681280.002022-12-037817Budget
25258217.752024-04-017828Actual
2254419.912023-12-3178612Actual
1624115.652023-07-0378211Actual
7560280.002022-11-027817Budget
12289166.242023-03-027868Actual
2660200.002022-07-037865Budget
35444316.242024-12-317868Actual
1434664.592023-05-0278611Actual
39034146.512025-04-0278411Actual
27545203.952024-06-0178111Actual
35557110.342024-12-3178311Actual
38271251.002025-04-027863Actual
28519289.002024-07-027867Actual
10730131.002023-01-317846Actual
2056618.842023-11-0278612Actual
12760158.002023-04-027865Actual
1850818.842023-09-0278612Actual
30567134.002024-09-017816Actual
1930729.482023-10-0278211Actual
2765466.722024-06-0178511Actual
23966127.002024-03-017836Actual
4330200.002022-08-027818Budget
2141766.722023-12-0378411Actual
34786423.002024-12-317813Actual
30025147.572024-08-0178112Actual
13358182.902023-04-027828Actual
8682214.002022-12-037817Actual
38832522.302025-04-027818Actual
2038962.462023-11-0278411Actual
17032302.002023-08-027817Actual
1446217.782023-05-0278612Actual
3325490.122024-11-0178211Actual
29522102.002024-08-017846Actual
12369144.002023-04-027813Actual
16835124.002023-08-027816Actual
12839135.002023-04-027816Actual
1130290.002023-03-027863Budget
2041643.312023-11-0278511Actual
5081200.002022-09-027836Budget
3856968.002025-04-027826Actual
20743247.002023-12-037814Actual
1764100.002022-06-027846Budget
34729181.962024-12-0278613Actual
28898162.462024-07-0278112Actual
1428664.592023-05-0278311Actual
8929100.002022-12-037868Budget
24847175.002024-04-017815Actual
16121199.572023-07-037828Actual
2091316.242022-06-027818Actual
4331275.332022-08-027818Actual
1938843.312023-10-0278511Actual
2437347.572024-03-0178311Actual
1718164.002022-06-027836Actual
32631503.002024-11-017814Actual
24260270.782024-03-017868Actual
19066295.002023-10-027817Actual
2614670.002024-05-017866Actual
28287151.002024-07-027816Actual
3561130.552024-12-3178511Actual
14765154.002023-06-027865Actual
570397.002022-10-027863Actual
7619220.002022-11-027867Actual
11429294.002023-03-027814Actual
36474338.002025-01-317867Actual
3394200.002022-08-027813Budget
7481100.002022-11-027866Budget
21837219.002023-12-317815Actual
33636401.002024-12-027813Actual
2523200.002022-07-037864Budget
12040200.002023-03-027817Budget
7480105.002022-11-027866Actual
54450.002022-05-027826Budget
32102186.932024-10-0178111Actual
5234100.002022-09-027866Budget
1632227.362023-07-0378511Actual
1735427.362023-08-0278511Actual
32759311.002024-11-017865Actual
16649261.002023-08-027814Actual
5235128.002022-09-027866Actual
10916252.002023-01-317817Actual
30474321.002024-09-017815Actual
36851120.972025-01-3178112Actual
28752110.342024-07-0278311Actual
278650.002022-07-037826Budget
23725254.002024-03-017814Actual
33226218.852024-11-0178111Actual
1830227.362023-09-0278211Actual
8496100.002022-12-037846Actual
3100559.272024-09-0178211Actual
1933428.422023-10-0278311Actual
11631218.002023-03-027865Actual
255779.272024-04-0178212Actual
25816316.002024-05-017814Actual
3180078.002024-10-017856Actual
457691.002022-09-027863Actual
2301376.002024-01-317856Actual
497147.002022-05-027816Actual
10975200.002023-01-317867Budget
3208200.002022-07-037818Budget
21745233.002023-12-317814Actual
31693141.002024-10-017816Actual
25080111.002024-04-017866Actual
28229302.002024-07-027865Actual
2331677.362024-01-3178111Actual
4379217.752022-08-027828Actual
7947107.002022-12-037863Actual
86113.002022-05-027863Actual
24199364.722024-03-017818Actual
27190155.002024-06-017836Actual
7012192.002022-11-027864Actual
1544018.842023-06-0278612Actual
6252100.002022-10-027846Budget
29045285.472024-07-0278213Actual
34999358.002024-12-317815Actual
1017169.272022-05-027828Actual
29638438.002024-08-017817Actual
1691683.002023-08-027846Actual
747100.002022-05-027866Budget
1534991.192023-06-0278611Actual
11103181.392023-01-317828Actual
37743335.942025-03-027868Actual
13359100.002023-04-027828Budget
9857200.002022-12-317867Budget
18183172.302023-09-027828Actual
2650358.212024-05-0178411Actual
4437198.052022-08-027868Actual
9391205.002022-12-317865Actual
2279151.002022-07-037813Actual
3749983.002025-03-027856Actual
1401200.002022-06-027864Budget
968200.002022-05-027818Budget
129329.002022-06-027873Actual
594154.002022-05-027836Actual
2656465.652024-05-0178611Actual
512983.002022-09-027846Actual
30416344.002024-09-017864Actual
3396849.002024-12-027826Actual
2050810.332023-11-0278112Actual
22636254.002024-01-317863Actual
3395156.002022-08-027813Actual
5373200.002022-09-027867Budget
39095166.722025-04-0278611Actual
35763245.442024-12-3178612Actual
33106535.942024-11-017818Actual
27807238.002024-06-0178612Actual
1588478.002023-07-037846Actual
14049255.002023-05-027867Actual
13090100.002023-04-027866Budget
2233894.382023-12-3178111Actual
6359100.002022-10-027866Budget
1872107.002022-06-027866Actual
1635656.082023-07-0378611Actual
21779131.002023-12-317864Actual
24789132.002024-04-017864Actual
26952455.002024-06-017814Actual
3864985.002025-04-027856Actual
13539289.002023-05-027863Actual
405180.002022-08-027856Budget
214280.002022-05-027814Budget
3517392.002024-12-317846Actual

Generated 2025-06-01 06:39:47.381 UTC