[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 768  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002024-04-137816Actual
888200.002022-05-147867Budget
1016100.002022-05-147828Budget
2716260.002024-06-137826Actual
2662317.782024-05-1378112Actual
2393825.002024-03-137826Actual
10684159.002023-02-127836Actual
35147151.002025-01-127836Actual
690540.002022-11-147873Budget
828227.002022-05-147817Actual
19187238.962023-10-147828Actual
8274200.002022-12-157865Budget
2236646.502024-01-1278211Actual
38952193.322025-04-1478111Actual
3511955.002025-01-127826Actual
3221151.822024-10-1378511Actual
25080111.002024-04-137866Actual
2660200.002022-07-157865Budget
2988146.002022-07-157866Actual
29227119.002024-08-137873Actual
1401200.002022-06-147864Budget
5374165.002022-09-147867Actual
29731525.332024-08-137818Actual
25851219.002024-05-137864Actual
3342843.312024-11-1378212Actual
36297168.002025-02-127836Actual
12368200.002023-04-147813Budget
1927998.632023-10-1478111Actual
9195290.002023-01-127814Actual
1076100.002022-05-147868Budget
2892644.382024-07-1478212Actual
15803113.002023-07-157816Actual
36970206.522025-02-1278113Actual
951880.002023-01-127826Budget
7699279.872022-11-147818Actual
2139188.962022-06-147828Actual
34550140.122024-12-1478112Actual
21779131.002024-01-127864Actual
27545203.952024-06-1378111Actual
33226218.852024-11-1378111Actual
28102503.002024-07-147814Actual
13231200.002023-04-147867Actual
6579343.512022-10-147818Actual
465450.002022-09-147873Budget
2095541.002023-12-157826Actual
18719158.002023-10-147864Actual
34906474.002025-01-127814Actual
1558978.002023-07-157873Actual
3582280.002022-08-147814Budget
34492186.932024-12-1478611Actual
2739127.002022-07-157816Actual
840071.002022-12-157826Actual
6688100.002022-10-147868Budget
2195641.002024-01-127826Actual
38739424.002025-04-147817Actual
3958149.002022-08-147836Actual
12102200.002023-03-147867Budget
18812204.002023-10-147865Actual
1873100.002022-06-147866Budget
9333200.002023-01-127815Budget
37943152.892025-03-1478611Actual
16621124.002023-08-147873Actual
24882177.002024-04-137865Actual
33168316.242024-11-137868Actual
37447155.002025-03-147836Actual
11429294.002023-03-147814Actual
1541162.002022-06-147865Actual
33520178.452024-11-1378113Actual
28697206.082024-07-1478111Actual
2050810.332023-11-1478112Actual
2091316.242022-06-147818Actual
32546251.002024-11-137863Actual
31982551.092024-10-137818Actual
3256100.002022-07-157828Budget
30416344.002024-09-137864Actual
9255222.002023-01-127864Actual
11103181.392023-02-127828Actual
1847514.592023-09-1478112Actual
34172279.002024-12-147867Actual
2056618.842023-11-1478612Actual
31387428.002024-10-137813Actual
6687185.932022-10-147868Actual
36912179.492025-02-1278612Actual
1832950.762023-09-1478311Actual
512983.002022-09-147846Actual
17596285.002023-09-147863Actual
8929100.002022-12-157868Budget
11055355.632023-02-127818Actual
16649261.002023-08-147814Actual
33547190.732024-11-1378213Actual
35232120.002025-01-127866Actual
17067208.002023-08-147867Actual
2496729.002024-04-137826Actual
27600147.572024-06-1378311Actual
887179.002022-05-147867Actual
54450.002022-05-147826Budget
1288760.002023-04-147826Budget
34612231.612024-12-1478612Actual
742151.002022-11-147856Actual
2200100.002022-06-147868Budget
37709340.482025-03-147828Actual
3749983.002025-03-147856Actual
7013200.002022-11-147864Budget
1077880.002023-02-127856Budget
2033534.802023-11-1478211Actual
26421113.532024-05-1378111Actual
3645200.002022-08-147864Budget
28519289.002024-07-147867Actual
22906102.002024-02-127816Actual
4379217.752022-08-147828Actual
503270.002022-09-147826Budget
214280.002022-05-147814Budget
1250960.002023-04-147873Actual
3014590.732024-08-1378113Actual
2437347.572024-03-1378311Actual
2233894.382024-01-1278111Actual
14878123.002023-06-147836Actual
22814212.002024-02-127815Actual
3067280.002022-07-157817Budget
6766100.002022-11-147813Budget
2339100.002022-07-157863Budget
31093153.952024-09-1378611Actual
8496100.002022-12-157846Actual
21157213.002023-12-157867Actual
2465303.002022-07-157814Actual
742260.002022-11-147856Budget
2872566.722024-07-1478211Actual
215277.002022-05-147814Actual
7092185.002022-11-147815Actual
5889163.002022-10-147864Actual
1157152.002022-06-147813Actual
4843200.002022-09-147815Budget
32244128.422024-10-1378611Actual
1250840.002023-04-147873Budget
1992546.002023-11-147826Actual
1063460.002023-02-127826Budget
9719100.002023-01-127866Budget
129329.002022-06-147873Actual
13955102.002023-05-147866Actual
9568200.002023-01-127836Budget
11854105.002023-03-147846Actual
38179308.282025-03-1478613Actual
1953714.592023-10-1478612Actual
35702160.342025-01-1278112Actual
22848170.002024-02-127865Actual
12759200.002023-04-147865Budget
1951280.002022-06-147817Budget
1641412.462023-07-1578112Actual
38121148.622025-03-1478113Actual
15141181.392023-06-147828Actual
29170267.002024-08-137863Actual
29906134.802024-08-1378311Actual
36793127.362025-02-1278611Actual
22756150.002024-02-127864Actual
35410273.812025-01-127828Actual
27367330.002024-06-137867Actual
14765154.002023-06-147865Actual
6767172.002022-11-147813Actual
2839482.002024-07-147856Actual
1621399.702023-07-1578111Actual
29441130.002024-08-137816Actual
25911252.002024-05-137815Actual
12760158.002023-04-147865Actual
6827114.002022-11-147863Actual
2472759.002024-04-137873Actual
14014252.002023-05-147817Actual
3209340.482022-07-157818Actual
19221198.052023-10-147868Actual
1724583.742023-08-1478111Actual
22126279.002024-01-127817Actual
24141232.002024-03-137867Actual
914740.002023-01-127873Budget
629980.002022-10-147856Budget
2000554.002023-11-147856Actual
7230157.002022-11-147816Actual
2147864.592023-12-1578611Actual
570290.002022-10-147863Budget
13090100.002023-04-147866Budget
6437280.002022-10-147817Actual
1872107.002022-06-147866Actual
727980.002022-11-147826Budget
23725254.002024-03-137814Actual
30204197.752024-08-1378613Actual
3918184.802025-04-1478212Actual
1425926.292023-05-1478211Actual
37743335.942025-03-147868Actual
10683200.002023-02-127836Budget
20249260.182023-11-147868Actual
21626362.002024-01-127813Actual
3862392.002025-04-147846Actual
3445846.502024-12-1478511Actual
15710176.002023-07-157815Actual
1243193.002023-04-147863Actual
3315193.512022-07-157868Actual
36652225.232025-02-1278111Actual
15497426.002023-07-157813Actual
29933123.102024-08-1378411Actual
241640.002022-07-157873Budget
27275118.002024-06-137866Actual
10311277.002023-02-127814Actual
3067471.002024-09-137856Actual
465554.002022-09-147873Actual
31600343.002024-10-137815Actual
1531563.532023-06-1478411Actual
3396849.002024-12-147826Actual
34431115.652024-12-1478411Actual
25694376.002024-05-137813Actual
16564258.002023-08-147863Actual
7746154.112022-11-147828Actual
28017278.002024-07-147863Actual
22721228.002024-02-127814Actual
8682214.002022-12-157817Actual
3644188.002022-08-147864Actual
4906194.002022-09-147865Actual
19713245.002023-11-147814Actual
39215238.002025-04-1478612Actual
35502188.002025-01-1278111Actual
33849318.002024-12-147815Actual
28577601.092024-07-147818Actual
3316100.002022-07-157868Budget
9857200.002023-01-127867Budget
25230435.942024-04-137818Actual
3059468.002024-09-137826Actual
7619220.002022-11-147867Actual
9614100.002023-01-127846Budget
19840161.002023-11-147865Actual
24227210.182024-03-137828Actual
36594275.332025-02-127868Actual
10915200.002023-02-127817Budget
20188395.032023-11-147818Actual
2071574.002023-12-157873Actual
34349231.612024-12-1478111Actual
16975106.002023-08-147866Actual
630066.002022-10-147856Actual
1895168.002023-10-147846Actual
26715103.012024-05-1378113Actual
2522172.002022-07-157864Actual
1175960.002023-03-147826Budget
2337158.212024-02-1278311Actual
1997981.002023-11-147846Actual
690444.002022-11-147873Actual
9194280.002023-01-127814Budget
1288655.002023-04-147826Actual
29967140.122024-08-1378611Actual
8497100.002022-12-157846Budget
28342166.002024-07-147836Actual
9008100.002023-01-127813Budget
36242155.002025-02-127816Actual
6358101.002022-10-147866Actual
4905200.002022-09-147865Budget
37029199.502025-02-1278613Actual
18216252.602023-09-147868Actual
7698200.002022-11-147818Budget
38236424.002025-04-147813Actual
274193.002022-05-147864Actual
27892287.222024-06-1378213Actual
4765200.002022-09-147864Budget
12180200.002023-03-147818Budget
5829280.002022-10-147814Budget
2011185.002022-06-147867Actual
1389687.002023-05-147846Actual
2540543.312024-04-1378311Actual
20836201.002023-12-157815Actual
32421266.172024-10-1378213Actual
457790.002022-09-147863Budget
33756457.002024-12-147814Actual
23760180.002024-03-137864Actual
1461063.002023-06-147873Actual
1738893.312023-08-1478611Actual
2611353.002024-05-137856Actual
27865111.782024-06-1378113Actual
1865768.002023-10-147873Actual
496100.002022-05-147816Budget
8273178.002022-12-157865Actual
3437760.332024-12-1478211Actual
1730046.502023-08-1478311Actual
3172048.002024-10-137826Actual
11570226.002023-03-147815Actual
18062296.002023-09-147817Actual
8870100.002022-12-157828Budget
1493064.002023-06-147856Actual
13310354.122023-04-147818Actual
27453348.062024-06-137828Actual
23103264.002024-02-127817Actual
33400128.422024-11-1378112Actual
2523200.002022-07-157864Budget
36323109.002025-02-127846Actual
4438100.002022-08-147868Budget
11163100.002023-02-127868Budget
36184254.002025-02-127865Actual
34022104.002024-12-147846Actual
35034249.002025-01-127865Actual
25350102.892024-04-1378111Actual
15617218.002023-07-157814Actual
11807200.002023-03-147836Budget
30622147.002024-09-137836Actual
21837219.002024-01-127815Actual
1850818.842023-09-1478612Actual
1423184.802023-05-1478111Actual
34404129.482024-12-1478311Actual
3583288.002022-08-147814Actual
19953123.002023-11-147836Actual
1138040.002023-03-147873Budget
19898104.002023-11-147816Actual
2431874.162024-03-1378111Actual
25816316.002024-05-137814Actual
8352200.002022-12-157816Budget
11569200.002023-03-147815Budget
24789132.002024-04-137864Actual
15113442.002023-06-147818Actual
18925115.002023-10-147836Actual
7328200.002022-11-147836Budget
278650.002022-07-157826Budget
9334204.002023-01-127815Actual
15652160.002023-07-157864Actual
37883142.252025-03-1478411Actual
6109100.002022-10-147816Budget
1215100.002022-06-147863Budget
1446217.782023-05-1478612Actual
10836100.002023-02-127866Budget
3832882.002025-04-147873Actual
2401874.002024-03-137856Actual
8744195.002022-12-157867Actual
12697244.002023-04-147815Actual
8132199.002022-12-157864Actual
3906124.162025-04-1478511Actual
2254419.912024-01-1278612Actual
17866125.002023-09-147816Actual
35938395.002025-02-127813Actual
8353165.002022-12-157816Actual
497147.002022-05-147816Actual
727879.002022-11-147826Actual
3781227.002022-08-147865Actual
8211200.002022-12-157815Budget
20983132.002023-12-157836Actual
1686236.002023-08-147826Actual
1496392.002023-06-147866Actual
32817153.002024-11-137816Actual
2036229.482023-11-1478311Actual
11242200.002023-03-147813Budget
292970.002022-07-157856Budget
31479107.002024-10-137873Actual
10837131.002023-02-127866Actual
32872157.002024-11-137836Actual
3208200.002022-07-157818Budget
4517140.002022-09-147813Actual
12229129.872023-03-147828Actual
35972258.002025-02-127863Actual
33579288.982024-11-1378613Actual
33636401.002024-12-147813Actual
615769.002022-10-147826Actual
457691.002022-09-147863Actual
802540.002022-12-157873Budget
35644147.572025-01-1278611Actual
33671263.002024-12-147863Actual
12618214.002023-04-147864Actual
16890129.002023-08-147836Actual
1727337.992023-08-1478211Actual
12181308.662023-03-147818Actual
2656465.652024-05-1378611Actual
29673314.002024-08-137867Actual
35382520.792025-01-127818Actual
26832387.002024-06-137813Actual
38774292.002025-04-147867Actual
2880645.442024-07-1478511Actual
33883308.002024-12-147865Actual
2278200.002022-07-157813Budget
5082149.002022-09-147836Actual
1732768.852023-08-1478411Actual
9985232.902023-01-127828Actual
3898092.252025-04-1478211Actual
31635306.002024-10-137865Actual
14171208.662023-05-147868Actual
30857613.212024-09-137818Actual
1175885.002023-03-147826Actual
32302151.832024-10-1378112Actual
12982100.002023-04-147846Budget
1933428.422023-10-1478311Actual
2608767.002024-05-137846Actual
36532573.822025-02-127818Actual
31748160.002024-10-137836Actual
37623325.002025-03-147867Actual
3957200.002022-08-147836Budget
1583028.002023-07-157826Actual
14137172.302023-05-147828Actual
37241330.002025-03-147864Actual
39034146.512025-04-1478411Actual
2946848.002024-08-137826Actual
5452381.392022-09-147818Actual
2464280.002022-07-157814Budget
36474338.002025-02-127867Actual
26205383.002024-05-137817Actual
2451911.402024-03-1378112Actual
2644953.952024-05-1378211Actual
4192202.002022-08-147817Actual
22636254.002024-02-127863Actual
10125200.002023-02-127813Budget
1303094.002023-04-147856Actual
640100.002022-05-147846Budget
23258198.052024-02-127868Actual
7375100.002022-11-147846Budget
3068274.002022-07-157817Actual
5314200.002022-09-147817Budget
2578885.002024-05-137873Actual
3177493.002024-10-137846Actual
2405085.002024-03-137866Actual
34878118.002025-01-127873Actual
14553285.002023-06-147863Actual
2440066.722024-03-1378411Actual
416200.002022-05-147865Budget
31059117.782024-09-1378411Actual
7327168.002022-11-147836Actual
2602224.002022-07-157815Actual
17032302.002023-08-147817Actual
2555010.332024-04-1378112Actual
7887141.002022-12-157813Actual
6952280.002022-11-147814Budget
8603129.002022-12-157866Actual
21122251.002023-12-157817Actual
20216229.872023-11-147828Actual
3782944.382025-03-1478211Actual
4844229.002022-09-147815Actual
11808168.002023-03-147836Actual
205357.142023-11-1478212Actual
30296274.002024-09-137863Actual
2003891.002023-11-147866Actual
24755253.002024-04-137814Actual
6252100.002022-10-147846Budget
26867299.002024-06-137863Actual
30087203.952024-08-1378612Actual
31298195.992024-09-1378213Actual
12101177.002023-03-147867Actual
26775203.012024-05-1378613Actual
29135398.002024-08-137813Actual
3864985.002025-04-147856Actual
8133200.002022-12-157864Budget
7560280.002022-11-147817Budget
11491208.002023-03-147864Actual
18155354.122023-09-147818Actual
19066295.002023-10-147817Actual
3741950.002025-03-147826Actual
13504389.002023-05-147813Actual
23605406.002024-03-137813Actual
3634983.002025-02-127856Actual
1830227.362023-09-1478211Actual
6578200.002022-10-147818Budget
22961128.002024-02-127836Actual
1485046.002023-06-147826Actual
3802936.932025-03-1478212Actual
1302980.002023-04-147856Budget
1897752.002023-10-147856Actual
33342146.512024-11-1378611Actual
30353112.002024-09-137873Actual
29496163.002024-08-137836Actual
17153163.212023-08-147828Actual
1542200.002022-06-147865Budget
969325.332022-05-147818Actual
37473108.002025-03-147846Actual
16777204.002023-08-147865Actual
2342528.422024-02-1278511Actual
1936151.822023-10-1478411Actual
36382114.002025-02-127866Actual
33048334.002024-11-137867Actual
23818191.002024-03-137815Actual
13626213.002023-05-147814Actual
26361276.842024-05-137868Actual
37121302.002025-03-147863Actual
31507488.002024-10-137814Actual
38484314.002025-04-147865Actual
31890436.002024-10-137817Actual
29290279.002024-08-137864Actual
9936200.002023-01-127818Budget
7374117.002022-11-147846Actual
6627172.302022-10-147828Actual
2502175.002024-04-137846Actual
33014443.002024-11-137817Actual
35557110.342025-01-1278311Actual
23966127.002024-03-137836Actual
10450214.002023-02-127815Actual
11711142.002023-03-147816Actual
1534991.192023-06-1478611Actual
37086435.002025-03-147813Actual
4702280.002022-09-147814Budget
32130101.822024-10-1378211Actual
8073280.002022-12-157814Budget
2100992.002023-12-157846Actual
20778171.002023-12-157864Actual
5500100.002022-09-147828Budget
1526124.162023-06-1478211Actual
914636.002023-01-127873Actual
6626100.002022-10-147828Budget
415178.002022-05-147865Actual
2351612.462024-02-1278112Actual
35821117.042025-01-1278113Actual
68871.002022-05-147856Actual
37178109.002025-03-147873Actual
181170.002022-06-147856Budget
34230520.792024-12-147818Actual
32957136.002024-11-137866Actual
27925290.732024-06-1378613Actual
19805208.002023-11-147815Actual
1691683.002023-08-147846Actual
2203653.002024-01-127856Actual
19628278.002023-11-147863Actual
10507182.002023-02-127865Actual
2012200.002022-06-147867Budget
3284443.002024-11-137826Actual
23046105.002024-02-127866Actual
29522102.002024-08-137846Actual
13755151.002023-05-147865Actual
7152200.002022-11-147865Budget
26200.002022-05-147813Budget
16640.002022-05-147873Budget
2601200.002022-07-157815Budget
2298771.002024-02-127846Actual
13815116.002023-05-147816Actual
2650358.212024-05-1378411Actual
22693111.002024-02-127873Actual
30707109.002024-09-137866Actual
38271251.002025-04-147863Actual
3723200.002022-08-147815Budget
1838315.652023-09-1478511Actual
9470200.002023-01-127816Budget
2144417.782023-12-1578511Actual
9254200.002023-01-127864Budget
19594388.002023-11-147813Actual
29018160.902024-07-1478113Actual
2139068.852023-12-1578311Actual
2141766.722023-12-1578411Actual
27077249.002024-06-137865Actual
1431347.572023-05-1478411Actual
31693141.002024-10-137816Actual
355200.002022-05-147815Budget

Generated 2025-06-13 20:32:35.813 UTC