[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 1000   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5235128.002022-08-307866Actual
1540710.332023-05-3078112Actual
30204197.752024-07-2978613Actual
37532132.002025-02-277866Actual
37589412.002025-02-277817Actual
22721228.002024-01-287814Actual
16529395.002023-07-307813Actual
9392200.002022-12-287865Budget
2656465.652024-04-2878611Actual
615670.002022-09-297826Budget
2611353.002024-04-287856Actual
9334204.002022-12-287815Actual
1764100.002022-05-307846Budget
914636.002022-12-287873Actual
21871155.002023-12-287865Actual
2946848.002024-07-297826Actual
10730131.002023-01-287846Actual
35382520.792024-12-287818Actual
3687941.192025-01-2878212Actual
2739127.002022-06-307816Actual
11961100.002023-02-277866Budget
16742216.002023-07-307815Actual
245463.952024-02-2778212Actual
6030200.002022-09-297865Budget
1624115.652023-06-3078211Actual
23103264.002024-01-287817Actual
4703303.002022-08-307814Actual
11854105.002023-02-277846Actual
4004100.002022-07-307846Budget
27275118.002024-05-297866Actual
3177493.002024-09-287846Actual
26832387.002024-05-297813Actual
15745184.002023-06-307865Actual
19898104.002023-10-307816Actual
2351612.462024-01-2878112Actual
11055355.632023-01-287818Actual
2298771.002024-01-287846Actual
26775203.012024-04-2878613Actual
32898106.002024-10-297846Actual
828227.002022-04-297817Actual
2836173.002022-06-307836Actual
17715157.002023-08-307864Actual
11243173.002023-02-277813Actual
1303094.002023-03-307856Actual
8929100.002022-11-307868Budget
10450214.002023-01-287815Actual
166965.002022-05-307826Actual
12618214.002023-03-307864Actual
10731100.002023-01-287846Budget
2502175.002024-03-297846Actual
38179308.282025-02-2778613Actual
25137326.002024-03-297817Actual
3395156.002022-07-307813Actual
2446196.512024-02-2778611Actual
38449301.002025-03-307815Actual
6252100.002022-09-297846Budget
3284443.002024-10-297826Actual
1830227.362023-08-3078211Actual
2334453.952024-01-2878211Actual
35324339.002024-12-287867Actual
27453348.062024-05-297828Actual
21626362.002023-12-287813Actual
6359100.002022-09-297866Budget
1847514.592023-08-3078112Actual
690444.002022-10-307873Actual
24670263.002024-03-297863Actual
1026340.002023-01-287873Budget
4379217.752022-07-307828Actual
2000554.002023-10-307856Actual
36149353.002025-01-287815Actual
7375100.002022-10-307846Budget
3059468.002024-08-297826Actual
23966127.002024-02-277836Actual
15141181.392023-05-307828Actual
1735427.362023-07-3078511Actual
18005106.002023-08-307866Actual
35530100.762024-12-2878211Actual
13420100.002023-03-307868Budget
10684159.002023-01-287836Actual
292970.002022-06-307856Budget
28102503.002024-06-297814Actual
22848170.002024-01-287865Actual
11490200.002023-02-277864Budget
1732768.852023-07-3078411Actual
6626100.002022-09-297828Budget
36707111.402025-01-2878311Actual
14765154.002023-05-307865Actual
854490.002022-11-307856Actual
38484314.002025-03-307865Actual
1686236.002023-07-307826Actual
31833113.002024-09-287866Actual
18777170.002023-09-297815Actual
7480105.002022-10-307866Actual
32666323.002024-10-297864Actual
7560280.002022-10-307817Budget
3209340.482022-06-307818Actual
7699279.872022-10-307818Actual
20870203.002023-11-307865Actual
517680.002022-08-307856Budget
2892644.382024-06-2978212Actual
20836201.002023-11-307815Actual
1423184.802023-04-2978111Actual
415178.002022-04-297865Actual
32817153.002024-10-297816Actual
1541162.002022-05-307865Actual
87100.002022-04-297863Budget
19221198.052023-09-297868Actual
39273160.902025-03-3078113Actual
1927998.632023-09-2978111Actual
14519358.002023-05-307813Actual
2279151.002022-06-307813Actual
174738.212023-07-3078212Actual
8743200.002022-11-307867Budget
35410273.812024-12-287828Actual
5967227.002022-09-297815Actual
2239358.212023-12-2878311Actual
28639272.302024-06-297868Actual
194796.082023-09-2978112Actual
2011185.002022-05-307867Actual
14878123.002023-05-307836Actual
827280.002022-04-297817Budget
32631503.002024-10-297814Actual
34670199.502024-11-2978113Actual
570290.002022-09-297863Budget
31635306.002024-09-287865Actual
38148183.712025-02-2778213Actual
640100.002022-04-297846Budget
1873100.002022-05-307866Budget
2765466.722024-05-2978511Actual
34172279.002024-11-297867Actual
9195290.002022-12-287814Actual
23853184.002024-02-277865Actual
16684151.002023-07-307864Actual
32724330.002024-10-297815Actual
32759311.002024-10-297865Actual
2405085.002024-02-277866Actual
4438100.002022-07-307868Budget
4191200.002022-07-307817Budget
5828316.002022-09-297814Actual
5641200.002022-09-297813Budget
1302980.002023-03-307856Budget
23046105.002024-01-287866Actual
517580.002022-08-307856Actual
1400177.002022-05-307864Actual
34612231.612024-11-2978612Actual
15617218.002023-06-307814Actual
2451911.402024-02-2778112Actual
26300570.792024-04-287818Actual
15532252.002023-06-307863Actual
18216252.602023-08-307868Actual
2555010.332024-03-2978112Actual
10370200.002023-01-287864Budget
28779116.722024-06-2978411Actual
13310354.122023-03-307818Actual
22906102.002024-01-287816Actual
38063245.442025-02-2778612Actual
2136345.442023-11-3078211Actual
6253129.002022-09-297846Actual
2603327.002024-04-287826Actual
10045204.122022-12-287868Actual
2147864.592023-11-3078611Actual
14730219.002023-05-307815Actual
12936164.002023-03-307836Actual
27545203.952024-05-2978111Actual
37299349.002025-02-277815Actual
1175960.002023-02-277826Budget
31982551.092024-09-287818Actual
36323109.002025-01-287846Actual
31330199.502024-08-2978613Actual
1389687.002023-04-297846Actual
1865768.002023-09-297873Actual
144317.142023-04-2978212Actual
28194305.002024-06-297815Actual
727879.002022-10-307826Actual
12556282.002023-03-307814Actual
16621124.002023-07-307873Actual
24755253.002024-03-297814Actual
24882177.002024-03-297865Actual
25816316.002024-04-287814Actual
19840161.002023-10-307865Actual
20249260.182023-10-307868Actual
37241330.002025-02-277864Actual
3645200.002022-07-307864Budget
1175885.002023-02-277826Actual
37743335.942025-02-277868Actual
3117960.332024-08-2978212Actual
465554.002022-08-307873Actual
13090100.002023-03-307866Budget
34492186.932024-11-2978611Actual
54561.002022-04-297826Actual
7887141.002022-11-307813Actual
1832950.762023-08-3078311Actual
37334299.002025-02-277865Actual
1887095.002023-09-297816Actual
32302151.832024-09-2878112Actual
14109376.852023-04-297818Actual
37623325.002025-02-277867Actual
10185101.002023-01-287863Actual
8823282.902022-11-307818Actual
28074110.002024-06-297873Actual
2464280.002022-06-307814Budget
31890436.002024-09-287817Actual
28752110.342024-06-2978311Actual
30764394.002024-08-297817Actual
12181308.662023-02-277818Actual
13170200.002023-03-307817Budget
29522102.002024-07-297846Actual
19066295.002023-09-297817Actual
24107307.002024-02-277817Actual
25292223.812024-03-297868Actual
36793127.362025-01-2878611Actual
27627122.042024-05-2978411Actual
36532573.822025-01-287818Actual
35289412.002024-12-287817Actual
38894305.632025-03-307868Actual
28960193.322024-06-2978612Actual
9254200.002022-12-287864Budget
8602100.002022-11-307866Budget
32394185.472024-09-2878113Actual
36439446.002025-01-287817Actual
3437760.332024-11-2978211Actual
32102186.932024-09-2878111Actual
1431347.572023-04-2978411Actual
9858166.002022-12-287867Actual
38832522.302025-03-307818Actual
11569200.002023-02-277815Budget
38682132.002025-03-307866Actual
36652225.232025-01-2878111Actual
1341277.002022-05-307814Actual
22601392.002024-01-287813Actual
278650.002022-06-307826Budget
3741950.002025-02-277826Actual
16739.002022-04-297873Actual
26986285.002024-05-297864Actual
12229129.872023-02-277828Actual
2839482.002024-06-297856Actual
1620100.002022-05-307816Budget
1063460.002023-01-287826Budget
2442722.042024-02-2778511Actual
5082149.002022-08-307836Actual
840180.002022-11-307826Budget
19713245.002023-10-307814Actual
38001112.462025-02-2778112Actual
27367330.002024-05-297867Actual
1952232.002022-05-307817Actual
32957136.002024-10-297866Actual
11054200.002023-01-287818Budget
3900794.382025-03-3078311Actual
747100.002022-04-297866Budget
12760158.002023-03-307865Actual
8496100.002022-11-307846Actual
34697215.292024-11-2978213Actual
7886100.002022-11-307813Budget
34431115.652024-11-2978411Actual
1930729.482023-09-2978211Actual
629980.002022-09-297856Budget
3864985.002025-03-307856Actual
21779131.002023-12-287864Actual
38597163.002025-03-307836Actual
20983132.002023-11-307836Actual
3342843.312024-10-2978212Actual
6358101.002022-09-297866Actual
28427117.002024-06-297866Actual
914740.002022-12-287873Budget
274193.002022-04-297864Actual
233892.002022-06-307863Actual
512983.002022-08-307846Actual
12935200.002023-03-307836Budget
1440411.402023-04-2978112Actual
30296274.002024-08-297863Actual
38860231.392025-03-307828Actual
255779.272024-03-2978212Actual
4906194.002022-08-307865Actual
13660174.002023-04-297864Actual
19101278.002023-09-297867Actual
802540.002022-11-307873Budget
13955102.002023-04-297866Actual
1951280.002022-05-307817Budget
174468.212023-07-3078112Actual
19009104.002023-09-297866Actual
17866125.002023-08-307816Actual
4005116.002022-07-307846Actual
3583288.002022-07-307814Actual
32244128.422024-09-2878611Actual
1889748.002023-09-297826Actual
22814212.002024-01-287815Actual
3958149.002022-07-307836Actual
26200.002022-04-297813Budget
39215238.002025-03-3078612Actual
10310280.002023-01-287814Budget
24789132.002024-03-297864Actual
4112150.002022-07-307866Actual
1765357.002023-08-307873Actual
1077785.002023-01-287856Actual
3221151.822024-09-2878511Actual
6688100.002022-09-297868Budget
2278200.002022-06-307813Budget
2091316.242022-05-307818Actual
23760180.002024-02-277864Actual
15497426.002023-06-307813Actual
2038962.462023-10-3078411Actual
30707109.002024-08-297866Actual
26361276.842024-04-287868Actual
4252200.002022-07-307867Budget
13720224.002023-04-297815Actual
35444316.242024-12-287868Actual
2203653.002023-12-287856Actual
2071574.002023-11-307873Actual
38271251.002025-03-307863Actual
7328200.002022-10-307836Budget
25729251.002024-04-287863Actual
2245396.512023-12-2878611Actual
3292462.002024-10-297856Actual
1523398.632023-05-3078111Actual
22636254.002024-01-287863Actual
22219357.152023-12-287818Actual
35821117.042024-12-2878113Actual
355200.002022-04-297815Budget
2254419.912023-12-2878612Actual
3172048.002024-09-287826Actual
28697206.082024-06-2978111Actual
31213226.302024-08-2978612Actual
9008100.002022-12-287813Budget
1621399.702023-06-3078111Actual
24227210.182024-02-277828Actual
3130200.002022-06-307867Budget
8681280.002022-11-307817Budget
8211200.002022-11-307815Budget
416200.002022-04-297865Budget
3372896.002024-11-297873Actual
27487252.602024-05-297868Actual
3325490.122024-10-2978211Actual
2192996.002023-12-287816Actual
2144417.782023-11-3078511Actual
13231200.002023-03-307867Actual
1542200.002022-05-307865Budget
1157152.002022-05-307813Actual
29906134.802024-07-2978311Actual
33547190.732024-10-2978213Actual
2171760.002023-12-287873Actual
6109100.002022-09-297816Budget
7374117.002022-10-307846Actual
29638438.002024-07-297817Actual
2647660.332024-04-2878311Actual
31151162.462024-08-2978112Actual
6499200.002022-09-297867Budget
25350102.892024-03-2978111Actual
21157213.002023-11-307867Actual
3315193.512022-06-307868Actual
24995127.002024-03-297836Actual
26205383.002024-04-287817Actual
29851206.082024-07-2978111Actual
14823104.002023-05-307816Actual
9255222.002022-12-287864Actual
7619220.002022-10-307867Actual
2537824.162024-03-2978211Actual
4985131.002022-08-307816Actual
3404878.002024-11-297856Actual
2141766.722023-11-3078411Actual
10371163.002023-01-287864Actual
2954870.002024-07-297856Actual
33883308.002024-11-297865Actual
11164185.932023-01-287868Actual
30919345.032024-08-297868Actual
11303106.002023-02-277863Actual
3862392.002025-03-307846Actual
12369144.002023-03-307813Actual
1017169.272022-04-297828Actual
26421113.532024-04-2878111Actual
11491208.002023-02-277864Actual
7327168.002022-10-307836Actual
36091335.002025-01-287864Actual
2644953.952024-04-2878211Actual
11808168.002023-02-277836Actual
16035265.002023-06-307867Actual
11855100.002023-02-277846Budget
7092185.002022-10-307815Actual
4251194.002022-07-307867Actual
3856968.002025-03-307826Actual
17921136.002023-08-307836Actual
30509266.002024-08-297865Actual
21984128.002023-12-287836Actual
2236646.502023-12-2878211Actual
17187220.782023-07-307868Actual
1789342.002023-08-307826Actual
2665717.782024-04-2878612Actual
630066.002022-09-297856Actual
854360.002022-11-307856Budget
9857200.002022-12-287867Budget
1717200.002022-05-307836Budget
7947107.002022-11-307863Actual
8273178.002022-11-307865Actual
497147.002022-04-297816Actual
1075163.212022-04-297868Actual
966160.002022-12-287856Budget
2036229.482023-10-3078311Actual
1750418.842023-07-3078612Actual
17153163.212023-07-307828Actual
36184254.002025-01-287865Actual
33636401.002024-11-297813Actual
35092127.002024-12-287816Actual
21122251.002023-11-307817Actual
35938395.002025-01-287813Actual
38121148.622025-02-2778113Actual
2540543.312024-03-2978311Actual
68871.002022-04-297856Actual
2600676.002024-04-287816Actual
10508200.002023-01-287865Budget
32454183.712024-09-2878613Actual
1076100.002022-04-297868Budget
2522172.002022-06-307864Actual
15020322.002023-05-307817Actual
10683200.002023-01-287836Budget
1794769.002023-08-307846Actual
2138100.002022-05-307828Budget
33579288.982024-10-2978613Actual
5888200.002022-09-297864Budget
22069102.002023-12-287866Actual
23258198.052024-01-287868Actual
951880.002022-12-287826Budget
3957200.002022-07-307836Budget
38739424.002025-03-307817Actual
9194280.002022-12-287814Budget
29759270.782024-07-297828Actual
6437280.002022-09-297817Actual
7151188.002022-10-307865Actual
4437198.052022-07-307868Actual
3064889.002024-08-297846Actual
37709340.482025-02-277828Actual
23138277.002024-01-287867Actual
19805208.002023-10-307815Actual
2872566.722024-06-2978211Actual
35763245.442024-12-2878612Actual
26952455.002024-05-297814Actual
390870.002022-07-307826Budget
5640140.002022-09-297813Actual
6579343.512022-09-297818Actual
25080111.002024-03-297866Actual
8870100.002022-11-307828Budget
2440066.722024-02-2778411Actual
7152200.002022-10-307865Budget
9936200.002022-12-287818Budget
34291258.662024-11-297868Actual
6827114.002022-10-307863Actual
3644188.002022-07-307864Actual
38356493.002025-03-307814Actual
23725254.002024-02-277814Actual
27216116.002024-05-297846Actual
3561130.552024-12-2878511Actual
12759200.002023-03-307865Budget
2100992.002023-11-307846Actual
7620200.002022-10-307867Budget
14137172.302023-04-297828Actual
13091122.002023-03-307866Actual
39034146.512025-03-3078411Actual
27190155.002024-05-297836Actual
36970206.522025-01-2878113Actual
19685118.002023-10-307873Actual
2293332.002024-01-287826Actual
9069105.002022-12-287863Actual
12983128.002023-03-307846Actual
6687185.932022-09-297868Actual
31542286.002024-09-287864Actual
29673314.002024-07-297867Actual
10507182.002023-01-287865Actual
1838315.652023-08-3078511Actual
2342528.422024-01-2878511Actual
37883142.252025-02-2778411Actual
34349231.612024-11-2978111Actual
615769.002022-09-297826Actual
1936151.822023-09-2978411Actual
966256.002022-12-287856Actual
10587100.002023-01-287816Budget
30857613.212024-08-297818Actual
2103570.002023-11-307856Actual
8871172.302022-11-307828Actual
3067280.002022-06-307817Budget
13598115.002023-04-297873Actual
4843200.002022-08-307815Budget
3100559.272024-08-2978211Actual
5889163.002022-09-297864Actual
31032140.122024-08-2978311Actual
34230520.792024-11-297818Actual
2095541.002023-11-307826Actual
3180078.002024-09-287856Actual
22126279.002023-12-287817Actual
4331275.332022-07-307818Actual
802442.002022-11-307873Actual
33941151.002024-11-297816Actual
36297168.002025-01-287836Actual
35584109.272024-12-2878411Actual
30261431.002024-08-297813Actual
1018490.002023-01-287863Budget
26061104.002024-04-287836Actual
1647212.462023-06-3078612Actual
20307102.892023-10-3078111Actual
12982100.002023-03-307846Budget
3802936.932025-02-2778212Actual
31479107.002024-09-287873Actual
2457814.592024-02-2778612Actual
2653018.842024-04-2878511Actual
15055264.002023-05-307867Actual
4844229.002022-08-307815Actual
1992546.002023-10-307826Actual
18183172.302023-08-307828Actual
9568200.002022-12-287836Budget
13626213.002023-04-297814Actual
1392265.002023-04-297856Actual
3005348.632024-07-2978212Actual
2472759.002024-03-297873Actual
1797346.002023-08-307856Actual
68770.002022-04-297856Budget
34786423.002024-12-287813Actual
2777452.892024-05-2978212Actual
12040200.002023-02-277817Budget

Generated 2025-05-29 23:04:14.908 UTC