[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 1000   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9392200.002022-12-297865Budget
33791304.002024-11-307864Actual
405180.002022-07-317856Budget
3396849.002024-11-307826Actual
29967140.122024-07-3078611Actual
1952232.002022-05-317817Actual
390870.002022-07-317826Budget
21837219.002023-12-297815Actual
18685241.002023-09-307814Actual
32130101.822024-09-2978211Actual
23911125.002024-02-287816Actual
16035265.002023-07-017867Actual
570290.002022-09-307863Budget
1016100.002022-04-307828Budget
3256100.002022-07-017828Budget
8133200.002022-12-017864Budget
32421266.172024-09-2978213Actual
34906474.002024-12-297814Actual
26421113.532024-04-2978111Actual
36382114.002025-01-297866Actual
34670199.502024-11-3078113Actual
6358101.002022-09-307866Actual
1694257.002023-07-317856Actual
1594391.002023-07-017866Actual
1691683.002023-07-317846Actual
28074110.002024-06-307873Actual
1531563.532023-05-3178411Actual
2882100.002022-07-017846Budget
15617218.002023-07-017814Actual
22906102.002024-01-297816Actual
38952193.322025-03-3178111Actual
2777452.892024-05-3078212Actual
18062296.002023-08-317817Actual
225117.142023-12-2978112Actual
6108125.002022-09-307816Actual
31093153.952024-08-3078611Actual
1765120.002022-05-317846Actual
2446196.512024-02-2878611Actual
578150.002022-09-307873Budget
28960193.322024-06-3078612Actual
3832882.002025-03-317873Actual
36652225.232025-01-2978111Actual
2012200.002022-05-317867Budget
33849318.002024-11-307815Actual
1895168.002023-09-307846Actual
9008100.002022-12-297813Budget
1490474.002023-05-317846Actual
4843200.002022-08-317815Budget
2337158.212024-01-2978311Actual
640100.002022-04-307846Budget
25230435.942024-03-307818Actual
34137439.002024-11-307817Actual
1138040.002023-02-287873Budget
32872157.002024-10-307836Actual
2399290.002024-02-287846Actual
15652160.002023-07-017864Actual
19009104.002023-09-307866Actual
2602224.002022-07-017815Actual
969325.332022-04-307818Actual
37447155.002025-02-287836Actual
37029199.502025-01-2978613Actual
20623398.002023-12-017813Actual
3782200.002022-07-317865Budget
8823282.902022-12-017818Actual
11243173.002023-02-287813Actual
29255459.002024-07-307814Actual
17067208.002023-07-317867Actual
2351612.462024-01-2978112Actual
9069105.002022-12-297863Actual
11631218.002023-02-287865Actual
2549280.552024-03-3078611Actual
4985131.002022-08-317816Actual
10449200.002023-01-297815Budget
18183172.302023-08-317828Actual
68770.002022-04-307856Budget
27044327.002024-05-307815Actual
1526124.162023-05-3178211Actual
13359100.002023-03-317828Budget
9984100.002022-12-297828Budget
2171760.002023-12-297873Actual
2200100.002022-05-317868Budget
2279151.002022-07-017813Actual
8929100.002022-12-017868Budget
3129177.002022-07-017867Actual
28697206.082024-06-3078111Actual
3130200.002022-07-017867Budget
38121148.622025-02-2878113Actual
20778171.002023-12-017864Actual
2139188.962022-05-317828Actual
14049255.002023-04-307867Actual
3602987.002025-01-297873Actual
2522172.002022-07-017864Actual
30172225.822024-07-3078213Actual
13311200.002023-03-317818Budget
29045285.472024-06-3078213Actual
4251194.002022-07-317867Actual
2987960.332024-07-3078211Actual
36707111.402025-01-2978311Actual
4516200.002022-08-317813Budget
35881204.762024-12-2978613Actual
2578885.002024-04-297873Actual
10683200.002023-01-297836Budget
2601200.002022-07-017815Budget
35938395.002025-01-297813Actual
26832387.002024-05-307813Actual
7886100.002022-12-017813Budget
19713245.002023-10-317814Actual
517680.002022-08-317856Budget
27892287.222024-05-3078213Actual
1138130.002023-02-287873Actual
32336192.252024-09-2978612Actual
854490.002022-12-017856Actual
3316100.002022-07-017868Budget
37623325.002025-02-287867Actual
2011185.002022-05-317867Actual
87100.002022-04-307863Budget
887179.002022-04-307867Actual
3802936.932025-02-2878212Actual
255779.272024-03-3078212Actual
16155269.272023-07-017868Actual
3906124.162025-03-3178511Actual
278650.002022-07-017826Budget
27746169.912024-05-3078112Actual
31635306.002024-09-297865Actual
12039218.002023-02-287817Actual
36323109.002025-01-297846Actual
9798263.002022-12-297817Actual
629980.002022-09-307856Budget
33996168.002024-11-307836Actual
1735427.362023-07-3178511Actual
6627172.302022-09-307828Actual
16649261.002023-07-317814Actual
3404878.002024-11-307856Actual
6766100.002022-10-317813Budget
11428280.002023-02-287814Budget
21122251.002023-12-017817Actual
39153155.022025-03-3178112Actual
181258.002022-05-317856Actual
578054.002022-09-307873Actual
7230157.002022-10-317816Actual
1528844.382023-05-3178311Actual
1624115.652023-07-0178211Actual
32302151.832024-09-2978112Actual
4005116.002022-07-317846Actual
7328200.002022-10-317836Budget
27190155.002024-05-307836Actual
5235128.002022-08-317866Actual
37206479.002025-02-287814Actual
31542286.002024-09-297864Actual
32044314.722024-09-297868Actual
10587100.002023-01-297816Budget
2600676.002024-04-297816Actual
2540543.312024-03-3078311Actual
951968.002022-12-297826Actual
174738.212023-07-3178212Actual
3958149.002022-07-317836Actual
29638438.002024-07-307817Actual
2345883.742024-01-2978611Actual
3208200.002022-07-017818Budget
1423184.802023-04-3078111Actual
8682214.002022-12-017817Actual
5562178.362022-08-317868Actual
35644147.572024-12-2978611Actual
241640.002022-07-017873Budget
214280.002022-04-307814Budget
1835650.762023-08-3178411Actual
38774292.002025-03-317867Actual
22247191.992023-12-297828Actual
23853184.002024-02-287865Actual
7013200.002022-10-317864Budget
35232120.002024-12-297866Actual
13091122.002023-03-317866Actual
14137172.302023-04-307828Actual
2738100.002022-07-017816Budget
6579343.512022-09-307818Actual
13504389.002023-04-307813Actual
415178.002022-04-307865Actual
1588478.002023-07-017846Actual
1156200.002022-05-317813Budget
2765466.722024-05-3078511Actual
1997981.002023-10-317846Actual
21871155.002023-12-297865Actual
28484454.002024-06-307817Actual
1738893.312023-07-3178611Actual
20983132.002023-12-017836Actual
2334453.952024-01-2978211Actual
1830227.362023-08-3178211Actual
2091316.242022-05-317818Actual
292970.002022-07-017856Budget
38832522.302025-03-317818Actual
24107307.002024-02-287817Actual
17032302.002023-07-317817Actual
36057501.002025-01-297814Actual
1933428.422023-09-3078311Actual
8870100.002022-12-017828Budget
3325490.122024-10-3078211Actual
34821269.002024-12-297863Actual
2239358.212023-12-2978311Actual
19953123.002023-10-317836Actual
35763245.442024-12-2978612Actual
34878118.002024-12-297873Actual
26986285.002024-05-307864Actual
27982428.002024-06-307813Actual
16742216.002023-07-317815Actual
11103181.392023-01-297828Actual
1534991.192023-05-3178611Actual
2236646.502023-12-2978211Actual
10046100.002022-12-297868Budget
11055355.632023-01-297818Actual
1243090.002023-03-317863Budget
33520178.452024-10-3078113Actual
3395156.002022-07-317813Actual
6206200.002022-09-307836Budget
21157213.002023-12-017867Actual
23760180.002024-02-287864Actual
2192996.002023-12-297816Actual
3791025.232025-02-2878511Actual
39095166.722025-03-3178611Actual
36439446.002025-01-297817Actual
17561424.002023-08-317813Actual
29731525.332024-07-307818Actual
16121199.572023-07-017828Actual
35848210.032024-12-2978213Actual
28287151.002024-06-307816Actual
22069102.002023-12-297866Actual
3898092.252025-03-3178211Actual
31387428.002024-09-297813Actual
5453200.002022-08-317818Budget
28102503.002024-06-307814Actual
2141766.722023-12-0178411Actual
32394185.472024-09-2978113Actual
28639272.302024-06-307868Actual
33941151.002024-11-307816Actual
31748160.002024-09-297836Actual
28342166.002024-06-307836Actual
11570226.002023-02-287815Actual
2464280.002022-07-017814Budget
25729251.002024-04-297863Actual
27367330.002024-05-307867Actual
3177493.002024-09-297846Actual
27925290.732024-05-3078613Actual
9009145.002022-12-297813Actual
10507182.002023-01-297865Actual
38739424.002025-03-317817Actual
31032140.122024-08-3078311Actual
37473108.002025-02-287846Actual
5561100.002022-08-317868Budget
30977190.122024-08-3078111Actual
27600147.572024-05-3078311Actual
3437760.332024-11-3078211Actual
25172248.002024-03-307867Actual
29581127.002024-07-307866Actual
1789342.002023-08-317826Actual
1540710.332023-05-3178112Actual
129240.002022-05-317873Budget
18925115.002023-09-307836Actual
36997225.822025-01-2978213Actual
593200.002022-04-307836Budget
17187220.782023-07-317868Actual
28779116.722024-06-3078411Actual
4379217.752022-07-317828Actual
966160.002022-12-297856Budget
1077785.002023-01-297856Actual
2431874.162024-02-2878111Actual
4844229.002022-08-317815Actual
1446217.782023-04-3078612Actual
9471159.002022-12-297816Actual
19840161.002023-10-317865Actual
31479107.002024-09-297873Actual
30087203.952024-07-3078612Actual
22814212.002024-01-297815Actual
3209340.482022-07-017818Actual
1897752.002023-09-307856Actual
2662317.782024-04-2978112Actual
3064889.002024-08-307846Actual
7374117.002022-10-317846Actual
1018490.002023-01-297863Budget
23640229.002024-02-287863Actual
20307102.892023-10-3178111Actual
30567134.002024-08-307816Actual
8871172.302022-12-017828Actual
29383294.002024-07-307865Actual
9718114.002022-12-297866Actual
727980.002022-10-317826Budget
9068100.002022-12-297863Budget
2138100.002022-05-317828Budget
14519358.002023-05-317813Actual
503270.002022-08-317826Budget
28577601.092024-06-307818Actual
34258328.362024-11-307828Actual
18216252.602023-08-317868Actual
26240306.002024-04-297867Actual
6626100.002022-09-307828Budget
2836173.002022-07-017836Actual
32631503.002024-10-307814Actual
38179308.282025-02-2878613Actual
3561130.552024-12-2978511Actual
68871.002022-04-307856Actual
32603134.002024-10-307873Actual
13169210.002023-03-317817Actual
2090200.002022-05-317818Budget
615670.002022-09-307826Budget
26952455.002024-05-307814Actual
17808197.002023-08-317865Actual
2331677.362024-01-2978111Actual
3456101.002022-07-317863Actual
12289166.242023-02-287868Actual
8497100.002022-12-017846Budget
3457857.142024-11-3078212Actual
353553.002022-07-317873Actual
7698200.002022-10-317818Budget
12290100.002023-02-287868Budget
19594388.002023-10-317813Actual
4906194.002022-08-317865Actual
6030200.002022-09-307865Budget
9567168.002022-12-297836Actual
3724194.002022-07-317815Actual
356210.002022-04-307815Actual
34729181.962024-11-3078613Actual
8273178.002022-12-017865Actual
11102100.002023-01-297828Budget
3782944.382025-02-2878211Actual
36474338.002025-01-297867Actual
2136345.442023-12-0178211Actual
10976212.002023-01-297867Actual
21277210.182023-12-017868Actual
13598115.002023-04-307873Actual
27275118.002024-05-307866Actual
11054200.002023-01-297818Budget
1626848.632023-07-0178311Actual
2133576.292023-12-0178111Actual
2603327.002024-04-297826Actual
24755253.002024-03-307814Actual
37241330.002025-02-287864Actual
13870106.002023-04-307836Actual
33048334.002024-10-307867Actual
2472759.002024-03-307873Actual
1865768.002023-09-307873Actual
36297168.002025-01-297836Actual
30296274.002024-08-307863Actual
12619200.002023-03-317864Budget
5500100.002022-08-317828Budget
33014443.002024-10-307817Actual
26361276.842024-04-297868Actual
23818191.002024-02-287815Actual
16640.002022-04-307873Budget
15745184.002023-07-017865Actual
20743247.002023-12-017814Actual
31507488.002024-09-297814Actual
6109100.002022-09-307816Budget
35702160.342024-12-2978112Actual
3059468.002024-08-307826Actual
6029192.002022-09-307865Actual
29170267.002024-07-307863Actual
31600343.002024-09-297815Actual
2451911.402024-02-2878112Actual
30885251.092024-08-307828Actual
17681215.002023-08-317814Actual
23224188.962024-01-297828Actual
12101177.002023-02-287867Actual
3330891.192024-10-3078411Actual
35972258.002025-01-297863Actual
35444316.242024-12-297868Actual
2502175.002024-03-307846Actual
2494096.002024-03-307816Actual
1750418.842023-07-3178612Actual
8744195.002022-12-017867Actual
37334299.002025-02-287865Actual
15113442.002023-05-317818Actual
34786423.002024-12-297813Actual
11242200.002023-02-287813Budget
1303094.002023-03-317856Actual
12369144.002023-03-317813Actual
7887141.002022-12-017813Actual
37589412.002025-02-287817Actual
6827114.002022-10-317863Actual
888200.002022-04-307867Budget
8743200.002022-12-017867Budget
33462216.722024-10-3078612Actual
11303106.002023-02-287863Actual
29135398.002024-07-307813Actual
34230520.792024-11-307818Actual
3519962.002024-12-297856Actual
17153163.212023-07-317828Actual
2496729.002024-03-307826Actual
355200.002022-04-307815Budget
26867299.002024-05-307863Actual
33226218.852024-10-3078111Actual
21745233.002023-12-297814Actual
2342528.422024-01-2978511Actual
31833113.002024-09-297866Actual
25851219.002024-04-297864Actual
2254419.912023-12-2978612Actual
27627122.042024-05-3078411Actual
966256.002022-12-297856Actual
5128100.002022-08-317846Budget
24199364.722024-02-287818Actual
2989100.002022-07-017866Budget
10125200.002023-01-297813Budget
2092898.002023-12-017816Actual
8822200.002022-12-017818Budget
12040200.002023-02-287817Budget
2298771.002024-01-297846Actual
5081200.002022-08-317836Budget
28194305.002024-06-307815Actual
7807100.002022-10-317868Budget
11808168.002023-02-287836Actual
38449301.002025-03-317815Actual
5373200.002022-08-317867Budget
3676165.652025-01-2978511Actual
827280.002022-04-307817Budget
8212216.002022-12-017815Actual
11961100.002023-02-287866Budget
11569200.002023-02-287815Budget
16564258.002023-07-317863Actual
32759311.002024-10-307865Actual
3221151.822024-09-2978511Actual
2071574.002023-12-017873Actual
10450214.002023-01-297815Actual
2555010.332024-03-3078112Actual
2665717.782024-04-2978612Actual
23138277.002024-01-297867Actual
23046105.002024-01-297866Actual
12935200.002023-03-317836Budget
29496163.002024-07-307836Actual
17921136.002023-08-317836Actual
9985232.902022-12-297828Actual
1718164.002022-05-317836Actual
802540.002022-12-017873Budget
29759270.782024-07-307828Actual
10310280.002023-01-297814Budget
641104.002022-04-307846Actual
3687941.192025-01-2978212Actual
14638226.002023-05-317814Actual
11632200.002023-02-287865Budget
594154.002022-04-307836Actual
3005348.632024-07-3078212Actual
9857200.002022-12-297867Budget
37086435.002025-02-287813Actual
24847175.002024-03-307815Actual
27545203.952024-05-3078111Actual
3067471.002024-08-307856Actual
30799316.002024-08-307867Actual
9391205.002022-12-297865Actual
31982551.092024-09-297818Actual
345790.002022-07-317863Budget
35324339.002024-12-297867Actual
3582280.002022-07-317814Budget
1190159.002023-02-287856Actual
31151162.462024-08-3078112Actual
18005106.002023-08-317866Actual
32184127.362024-09-2978411Actual
2647660.332024-04-2978311Actual
3583288.002022-07-317814Actual
840071.002022-12-017826Actual
2545936.932024-03-3078511Actual
6826100.002022-10-317863Budget
4378100.002022-07-317828Budget
32244128.422024-09-2978611Actual
2608767.002024-04-297846Actual
6500202.002022-09-307867Actual
11429294.002023-02-287814Actual
3861153.002022-07-317816Actual
405272.002022-07-317856Actual
39333259.152025-03-3178613Actual
13170200.002023-03-317817Budget
21626362.002023-12-297813Actual
35410273.812024-12-297828Actual
7231200.002022-10-317816Budget
23196352.602024-01-297818Actual
22961128.002024-01-297836Actual
968200.002022-04-307818Budget
1440411.402023-04-3078112Actual
3723200.002022-07-317815Budget
195068.212023-09-3078212Actual
1401200.002022-05-317864Budget
21984128.002023-12-297836Actual
24670263.002024-03-307863Actual
33756457.002024-11-307814Actual
13755151.002023-04-307865Actual
1175960.002023-02-287826Budget
38001112.462025-02-2878112Actual
1794769.002023-08-317846Actual
15532252.002023-07-017863Actual
6952280.002022-10-317814Budget
205357.142023-10-3178212Actual
36242155.002025-01-297816Actual
7375100.002022-10-317846Budget
11855100.002023-02-287846Budget
1629561.402023-07-0178411Actual
2369759.002024-02-287873Actual
1077880.002023-01-297856Budget
39300271.432025-03-3178213Actual
13420100.002023-03-317868Budget
31422266.002024-09-297863Actual
17773171.002023-08-317815Actual
1953714.592023-09-3078612Actual
3100559.272024-08-3078211Actual
3645200.002022-07-317864Budget
4331275.332022-07-317818Actual
570397.002022-09-307863Actual
3860100.002022-07-317816Budget
1480255.002022-05-317815Actual
20658247.002023-12-017863Actual
6767172.002022-10-317813Actual
34080110.002024-11-307866Actual
2880645.442024-06-3078511Actual
26300570.792024-04-297818Actual
2434637.992024-02-2878211Actual
27425537.452024-05-307818Actual
10916252.002023-01-297817Actual
1727337.992023-07-3178211Actual
2946848.002024-07-307826Actual
4438100.002022-07-317868Budget
2883116.002022-07-017846Actual
3511955.002024-12-297826Actual
1732768.852023-07-3178411Actual
37299349.002025-02-287815Actual

Generated 2025-05-30 09:37:15.274 UTC