[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 960  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002022-10-147865Actual
28484454.002024-07-147817Actual
2946848.002024-08-137826Actual
517580.002022-09-147856Actual
38739424.002025-04-147817Actual
14049255.002023-05-147867Actual
38236424.002025-04-147813Actual
6578200.002022-10-147818Budget
7886100.002022-12-157813Budget
3676165.652025-02-1278511Actual
26421113.532024-05-1378111Actual
2883116.002022-07-157846Actual
1838315.652023-09-1478511Actual
24199364.722024-03-137818Actual
5828316.002022-10-147814Actual
5374165.002022-09-147867Actual
1889748.002023-10-147826Actual
888200.002022-05-147867Budget
35034249.002025-01-127865Actual
630066.002022-10-147856Actual
2293332.002024-02-127826Actual
37241330.002025-03-147864Actual
2665717.782024-05-1378612Actual
13720224.002023-05-147815Actual
457790.002022-09-147863Budget
1250960.002023-04-147873Actual
7152200.002022-11-147865Budget
4843200.002022-09-147815Budget
1026340.002023-02-127873Budget
2765466.722024-06-1378511Actual
6109100.002022-10-147816Budget
4516200.002022-09-147813Budget
18777170.002023-10-147815Actual
26300570.792024-05-137818Actual
1528844.382023-06-1478311Actual
3129177.002022-07-157867Actual
30204197.752024-08-1378613Actual
25946219.002024-05-137865Actual
15113442.002023-06-147818Actual
7012192.002022-11-147864Actual
32184127.362024-10-1378411Actual
6626100.002022-10-147828Budget
12039218.002023-03-147817Actual
2092898.002023-12-157816Actual
465554.002022-09-147873Actual
8072309.002022-12-157814Actual
13755151.002023-05-147865Actual
3209340.482022-07-157818Actual
1997981.002023-11-147846Actual
9718114.002023-01-127866Actual
1480255.002022-06-147815Actual
14765154.002023-06-147865Actual
2144417.782023-12-1578511Actual
12759200.002023-04-147865Budget
28605279.872024-07-147828Actual
33226218.852024-11-1378111Actual
2339100.002022-07-157863Budget
13660174.002023-05-147864Actual
6953278.002022-11-147814Actual
7559280.002022-11-147817Actual
7328200.002022-11-147836Budget
2600676.002024-05-137816Actual
4437198.052022-08-147868Actual
33106535.942024-11-137818Actual
3208200.002022-07-157818Budget
10975200.002023-02-127867Budget
35557110.342025-01-1278311Actual
1544018.842023-06-1478612Actual
2578885.002024-05-137873Actual
10507182.002023-02-127865Actual
6359100.002022-10-147866Budget
181170.002022-06-147856Budget
2660200.002022-07-157865Budget
37709340.482025-03-147828Actual
164417.142023-07-1578212Actual
1428664.592023-05-1478311Actual
26775203.012024-05-1378613Actual
29522102.002024-08-137846Actual
11711142.002023-03-147816Actual
3645200.002022-08-147864Budget
1992546.002023-11-147826Actual
1250840.002023-04-147873Budget
19187238.962023-10-147828Actual
15055264.002023-06-147867Actual
2738100.002022-07-157816Budget
32957136.002024-11-137866Actual
517680.002022-09-147856Budget
1075163.212022-05-147868Actual
29496163.002024-08-137836Actual
2405085.002024-03-137866Actual
356210.002022-05-147815Actual
28519289.002024-07-147867Actual
12839135.002023-04-147816Actual
36057501.002025-02-127814Actual
174468.212023-08-1478112Actual
3130200.002022-07-157867Budget
2342528.422024-02-1278511Actual
30296274.002024-09-137863Actual
10731100.002023-02-127846Budget
4984100.002022-09-147816Budget
1215100.002022-06-147863Budget
14171208.662023-05-147868Actual
2465303.002022-07-157814Actual
233892.002022-07-157863Actual
37334299.002025-03-147865Actual
4378100.002022-08-147828Budget
23725254.002024-03-137814Actual
8211200.002022-12-157815Budget
31213226.302024-09-1378612Actual
24995127.002024-04-137836Actual
1927998.632023-10-1478111Actual
12935200.002023-04-147836Budget
1797346.002023-09-147856Actual
11243173.002023-03-147813Actual
23605406.002024-03-137813Actual
19713245.002023-11-147814Actual
1493064.002023-06-147856Actual
3064889.002024-09-137846Actual
20188395.032023-11-147818Actual
23853184.002024-03-137865Actual
2872566.722024-07-1478211Actual
27545203.952024-06-1378111Actual
23911125.002024-03-137816Actual
23103264.002024-02-127817Actual
1629561.402023-07-1578411Actual
35092127.002025-01-127816Actual
9009145.002023-01-127813Actual
35644147.572025-01-1278611Actual
1738893.312023-08-1478611Actual
35881204.762025-01-1278613Actual
34786423.002025-01-127813Actual
10586140.002023-02-127816Actual
2555010.332024-04-1378112Actual
12838100.002023-04-147816Budget
35232120.002025-01-127866Actual
25911252.002024-05-137815Actual
32010298.062024-10-137828Actual
13359100.002023-04-147828Budget
129329.002022-06-147873Actual
3602987.002025-02-127873Actual
1389687.002023-05-147846Actual
3221151.822024-10-1378511Actual
9719100.002023-01-127866Budget
827280.002022-05-147817Budget
22693111.002024-02-127873Actual
28368103.002024-07-147846Actual
32511401.002024-11-137813Actual
1214113.002022-06-147863Actual
37681545.032025-03-147818Actual
292970.002022-07-157856Budget
3723200.002022-08-147815Budget
887179.002022-05-147867Actual
21065106.002023-12-157866Actual
28898162.462024-07-1478112Actual
31387428.002024-10-137813Actual
2100992.002023-12-157846Actual
3860100.002022-08-147816Budget
21871155.002024-01-127865Actual
13231200.002023-04-147867Actual
19898104.002023-11-147816Actual
17866125.002023-09-147816Actual
3257152.602022-07-157828Actual
4906194.002022-09-147865Actual
7151188.002022-11-147865Actual
1930729.482023-10-1478211Actual
2659224.002022-07-157865Actual
3802936.932025-03-1478212Actual
17808197.002023-09-147865Actual
1865768.002023-10-147873Actual
2339865.652024-02-1278411Actual
2662317.782024-05-1378112Actual
1175885.002023-03-147826Actual
12556282.002023-04-147814Actual
1243090.002023-04-147863Budget
28639272.302024-07-147868Actual
11102100.002023-02-127828Budget
1384237.002023-05-147826Actual
26952455.002024-06-137814Actual
36734103.952025-02-1278411Actual
34821269.002025-01-127863Actual
34492186.932024-12-1478611Actual
144317.142023-05-1478212Actual
3906124.162025-04-1478511Actual
1897752.002023-10-147856Actual
1872107.002022-06-147866Actual
3014590.732024-08-1378113Actual
1446217.782023-05-1478612Actual
570290.002022-10-147863Budget
31479107.002024-10-137873Actual
3328196.512024-11-1378311Actual
18183172.302023-09-147828Actual
5452381.392022-09-147818Actual
3781227.002022-08-147865Actual
39300271.432025-04-1478213Actual
32666323.002024-11-137864Actual
30172225.822024-08-1378213Actual
31330199.502024-09-1378613Actual
2045061.402023-11-1478611Actual
3626946.002025-02-127826Actual
7947107.002022-12-157863Actual
1621136.002022-06-147816Actual
25816316.002024-05-137814Actual
12180200.002023-03-147818Budget
5082149.002022-09-147836Actual
1425926.292023-05-1478211Actual
12557280.002023-04-147814Budget
34670199.502024-12-1478113Actual
3445846.502024-12-1478511Actual
7946100.002022-12-157863Budget
11164185.932023-02-127868Actual
35530100.762025-01-1278211Actual
2138100.002022-06-147828Budget
36594275.332025-02-127868Actual
278650.002022-07-157826Budget
13419228.362023-04-147868Actual
2545936.932024-04-1378511Actual
34291258.662024-12-147868Actual
1588478.002023-07-157846Actual
21984128.002024-01-127836Actual
2393825.002024-03-137826Actual
19747138.002023-11-147864Actual
33996168.002024-12-147836Actual
7560280.002022-11-147817Budget
3437760.332024-12-1478211Actual
37299349.002025-03-147815Actual
34230520.792024-12-147818Actual
11242200.002023-03-147813Budget
4192202.002022-08-147817Actual
34258328.362024-12-147828Actual
20870203.002023-12-157865Actual
9069105.002023-01-127863Actual
37086435.002025-03-147813Actual
12040200.002023-03-147817Budget
7808141.992022-11-147868Actual
34697215.292024-12-1478213Actual
615670.002022-10-147826Budget
166965.002022-06-147826Actual
5501201.082022-09-147828Actual
8353165.002022-12-157816Actual
19066295.002023-10-147817Actual
27153.002022-05-147813Actual
8602100.002022-12-157866Budget
36184254.002025-02-127865Actual
2777452.892024-06-1378212Actual
17596285.002023-09-147863Actual
1340280.002022-06-147814Budget
29348315.002024-08-137815Actual
2351612.462024-02-1278112Actual
15617218.002023-07-157814Actual
35147151.002025-01-127836Actual
6826100.002022-11-147863Budget
30707109.002024-09-137866Actual
3782944.382025-03-1478211Actual
2836173.002022-07-157836Actual
11429294.002023-03-147814Actual
2611353.002024-05-137856Actual
25851219.002024-05-137864Actual
39034146.512025-04-1478411Actual
1016100.002022-05-147828Budget
29135398.002024-08-137813Actual
33520178.452024-11-1378113Actual
593200.002022-05-147836Budget
31542286.002024-10-137864Actual
8870100.002022-12-157828Budget
32157115.652024-10-1378311Actual
36560257.152025-02-127828Actual
2071574.002023-12-157873Actual
17067208.002023-08-147867Actual
8823282.902022-12-157818Actual
1830227.362023-09-1478211Actual
10684159.002023-02-127836Actual
15141181.392023-06-147828Actual
1850818.842023-09-1478612Actual
27487252.602024-06-137868Actual
30381480.002024-09-137814Actual
14878123.002023-06-147836Actual
33791304.002024-12-147864Actual
8449200.002022-12-157836Budget
16564258.002023-08-147863Actual
727879.002022-11-147826Actual
2036229.482023-11-1478311Actual
2147864.592023-12-1578611Actual
33941151.002024-12-147816Actual
1732768.852023-08-1478411Actual
9985232.902023-01-127828Actual
38001112.462025-03-1478112Actual
31059117.782024-09-1378411Actual
24789132.002024-04-137864Actual
12228100.002023-03-147828Budget
640100.002022-05-147846Budget
968200.002022-05-147818Budget
28779116.722024-07-1478411Actual
3898092.252025-04-1478211Actual
1635656.082023-07-1578611Actual
25137326.002024-04-137817Actual
29851206.082024-08-1378111Actual
727980.002022-11-147826Budget
1789342.002023-09-147826Actual
32759311.002024-11-137865Actual
4112150.002022-08-147866Actual
20216229.872023-11-147828Actual
29731525.332024-08-137818Actual
10837131.002023-02-127866Actual
2603327.002024-05-137826Actual
2279151.002022-07-157813Actual
3177493.002024-10-137846Actual
6437280.002022-10-147817Actual
29673314.002024-08-137867Actual
38682132.002025-04-147866Actual
33134269.272024-11-137828Actual
1583028.002023-07-157826Actual
29967140.122024-08-1378611Actual
18685241.002023-10-147814Actual
33883308.002024-12-147865Actual
15745184.002023-07-157865Actual
2245396.512024-01-1278611Actual
7747100.002022-11-147828Budget
13232200.002023-04-147867Budget
3957200.002022-08-147836Budget
2298771.002024-02-127846Actual
34431115.652024-12-1478411Actual
6688100.002022-10-147868Budget
1765357.002023-09-147873Actual
37589412.002025-03-147817Actual
3394200.002022-08-147813Budget
30567134.002024-09-137816Actual
3668085.872025-02-1278211Actual
2354815.652024-02-1278612Actual
497147.002022-05-147816Actual
13311200.002023-04-147818Budget
629980.002022-10-147856Budget
31833113.002024-10-137866Actual
13170200.002023-04-147817Budget
11710100.002023-03-147816Budget
17561424.002023-09-147813Actual
25172248.002024-04-137867Actual
1750418.842023-08-1478612Actual
36707111.402025-02-1278311Actual
30416344.002024-09-137864Actual
5314200.002022-09-147817Budget
28840127.362024-07-1478611Actual
7620200.002022-11-147867Budget
23966127.002024-03-137836Actual
5641200.002022-10-147813Budget
38356493.002025-04-147814Actual
13539289.002023-05-147863Actual
6252100.002022-10-147846Budget
30509266.002024-09-137865Actual
1887095.002023-10-147816Actual
11854105.002023-03-147846Actual
2236646.502024-01-1278211Actual
1526124.162023-06-1478211Actual
26361276.842024-05-137868Actual
10185101.002023-02-127863Actual
2537824.162024-04-1378211Actual
20623398.002023-12-157813Actual
1017169.272022-05-147828Actual
28960193.322024-07-1478612Actual
86113.002022-05-147863Actual
1735427.362023-08-1478511Actual
2434637.992024-03-1378211Actual
914636.002023-01-127873Actual
27807238.002024-06-1378612Actual
1936151.822023-10-1478411Actual
195068.212023-10-1478212Actual
2523200.002022-07-157864Budget
2103570.002023-12-157856Actual
28102503.002024-07-147814Actual
23138277.002024-02-127867Actual
14137172.302023-05-147828Actual
20095292.002023-11-147817Actual
31635306.002024-10-137865Actual
1401200.002022-06-147864Budget
11631218.002023-03-147865Actual
5313207.002022-09-147817Actual
38597163.002025-04-147836Actual
1542200.002022-06-147865Budget
22161263.002024-01-127867Actual
951968.002023-01-127826Actual
24260270.782024-03-137868Actual
2171760.002024-01-127873Actual
22848170.002024-02-127865Actual
16000309.002023-07-157817Actual
2136345.442023-12-1578211Actual
22961128.002024-02-127836Actual
22721228.002024-02-127814Actual
503368.002022-09-147826Actual
3100559.272024-09-1378211Actual
14638226.002023-06-147814Actual
9391205.002023-01-127865Actual
3396849.002024-12-147826Actual
11054200.002023-02-127818Budget
11570226.002023-03-147815Actual
13310354.122023-04-147818Actual
8497100.002022-12-157846Budget
7699279.872022-11-147818Actual
3861153.002022-08-147816Actual
9008100.002023-01-127813Budget
214280.002022-05-147814Budget
16621124.002023-08-147873Actual
38774292.002025-04-147867Actual
3511955.002025-01-127826Actual
166850.002022-06-147826Budget
3068274.002022-07-157817Actual
2090200.002022-06-147818Budget
29793299.572024-08-137868Actual
3316100.002022-07-157868Budget
30474321.002024-09-137815Actual
27216116.002024-06-137846Actual
1620100.002022-06-147816Budget
32130101.822024-10-1378211Actual
18005106.002023-09-147866Actual
1626848.632023-07-1578311Actual
11807200.002023-03-147836Budget
12936164.002023-04-147836Actual
1717200.002022-06-147836Budget
10730131.002023-02-127846Actual
29290279.002024-08-137864Actual
4438100.002022-08-147868Budget
1288760.002023-04-147826Budget
38391284.002025-04-147864Actual
36382114.002025-02-127866Actual
1686236.002023-08-147826Actual
8133200.002022-12-157864Budget
10915200.002023-02-127817Budget
4191200.002022-08-147817Budget
1077880.002023-02-127856Budget
4252200.002022-08-147867Budget
1691683.002023-08-147846Actual
12102200.002023-03-147867Budget
15532252.002023-07-157863Actual
33636401.002024-12-147813Actual
39095166.722025-04-1478611Actual
2472759.002024-04-137873Actual
27627122.042024-06-1378411Actual
27044327.002024-06-137815Actual
38148183.712025-03-1478213Actual
3180078.002024-10-137856Actual
3862392.002025-04-147846Actual
3330891.192024-11-1378411Actual
28136304.002024-07-147864Actual
21745233.002024-01-127814Actual
25080111.002024-04-137866Actual
2502175.002024-04-137846Actual
961593.002023-01-127846Actual
35763245.442025-01-1278612Actual
29441130.002024-08-137816Actual
32898106.002024-11-137846Actual
30261431.002024-09-137813Actual
27275118.002024-06-137866Actual
37473108.002025-03-147846Actual
13358182.902023-04-147828Actual
20836201.002023-12-157815Actual
22280196.542024-01-127868Actual
33671263.002024-12-147863Actual
37743335.942025-03-147868Actual
1951280.002022-06-147817Budget
215277.002022-05-147814Actual
2602224.002022-07-157815Actual
1461063.002023-06-147873Actual
37392139.002025-03-147816Actual
31151162.462024-09-1378112Actual
18812204.002023-10-147865Actual
37206479.002025-03-147814Actual
31600343.002024-10-137815Actual
6499200.002022-10-147867Budget
28017278.002024-07-147863Actual
5235128.002022-09-147866Actual
4985131.002022-09-147816Actual
3749983.002025-03-147856Actual
2451911.402024-03-1378112Actual
32631503.002024-11-137814Actual
3067280.002022-07-157817Budget
32394185.472024-10-1378113Actual
16890129.002023-08-147836Actual
5234100.002022-09-147866Budget
3372896.002024-12-147873Actual
11960117.002023-03-147866Actual
1063460.002023-02-127826Budget
1730046.502023-08-1478311Actual
1190280.002023-03-147856Budget
34080110.002024-12-147866Actual
22126279.002024-01-127817Actual
2003891.002023-11-147866Actual
18062296.002023-09-147817Actual
8871172.302022-12-157828Actual
2440066.722024-03-1378411Actual
23818191.002024-03-137815Actual
24847175.002024-04-137815Actual
4703303.002022-09-147814Actual
7481100.002022-11-147866Budget
20743247.002023-12-157814Actual
36439446.002025-02-127817Actual
34404129.482024-12-1478311Actual
13870106.002023-05-147836Actual
255779.272024-04-1378212Actual
27925290.732024-06-1378613Actual
25694376.002024-05-137813Actual
11303106.002023-03-147863Actual
3791025.232025-03-1478511Actual
9937387.452023-01-127818Actual
11491208.002023-03-147864Actual
690540.002022-11-147873Budget
7013200.002022-11-147864Budget
2457814.592024-03-1378612Actual
1942184.802023-10-1478611Actual
1724583.742023-08-1478111Actual
29227119.002024-08-137873Actual
21277210.182023-12-157868Actual

Generated 2025-06-13 12:26:11.691 UTC