[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 896  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17681215.002023-09-037814Actual
5314200.002022-09-037817Budget
35444316.242025-01-017868Actual
1431347.572023-05-0378411Actual
5889163.002022-10-037864Actual
2045061.402023-11-0378611Actual
19628278.002023-11-037863Actual
26924113.002024-06-027873Actual
578054.002022-10-037873Actual
3005348.632024-08-0278212Actual
29851206.082024-08-0278111Actual
355200.002022-05-037815Budget
2156916.722023-12-0478612Actual
3221151.822024-10-0278511Actual
1243193.002023-04-037863Actual
18097202.002023-09-037867Actual
1895168.002023-10-037846Actual
35972258.002025-02-017863Actual
8132199.002022-12-047864Actual
6579343.512022-10-037818Actual
11960117.002023-03-037866Actual
690444.002022-11-037873Actual
23760180.002024-03-027864Actual
2405085.002024-03-027866Actual
14553285.002023-06-037863Actual
32394185.472024-10-0278113Actual
10507182.002023-02-017865Actual
31213226.302024-09-0278612Actual
36734103.952025-02-0178411Actual
9937387.452023-01-017818Actual
3100559.272024-09-0278211Actual
2765466.722024-06-0278511Actual
30764394.002024-09-027817Actual
3315193.512022-07-047868Actual
747100.002022-05-037866Budget
2342528.422024-02-0178511Actual
2946848.002024-08-027826Actual
1732768.852023-08-0378411Actual
87100.002022-05-037863Budget
32759311.002024-11-027865Actual
7699279.872022-11-037818Actual
615769.002022-10-037826Actual
33520178.452024-11-0278113Actual
28752110.342024-07-0378311Actual
1718164.002022-06-037836Actual
2608767.002024-05-027846Actual
570290.002022-10-037863Budget
31635306.002024-10-027865Actual
12759200.002023-04-037865Budget
1303094.002023-04-037856Actual
3284443.002024-11-027826Actual
3292462.002024-11-027856Actual
2136345.442023-12-0478211Actual
20307102.892023-11-0378111Actual
2233894.382024-01-0178111Actual
15113442.002023-06-037818Actual
8274200.002022-12-047865Budget
34941338.002025-01-017864Actual
13598115.002023-05-037873Actual
6252100.002022-10-037846Budget
3958149.002022-08-037836Actual
415178.002022-05-037865Actual
29018160.902024-07-0378113Actual
3791025.232025-03-0378511Actual
15497426.002023-07-047813Actual
2050810.332023-11-0378112Actual
36997225.822025-02-0178213Actual
1558978.002023-07-047873Actual
14519358.002023-06-037813Actual
241746.002022-07-047873Actual
27982428.002024-07-037813Actual
25137326.002024-04-027817Actual
640100.002022-05-037846Budget
9391205.002023-01-017865Actual
14171208.662023-05-037868Actual
2644953.952024-05-0278211Actual
1930729.482023-10-0378211Actual
727879.002022-11-037826Actual
21837219.002024-01-017815Actual
7886100.002022-12-047813Budget
2442722.042024-03-0278511Actual
4330200.002022-08-037818Budget
29255459.002024-08-027814Actual
6109100.002022-10-037816Budget
1750418.842023-08-0378612Actual
1686236.002023-08-037826Actual
503368.002022-09-037826Actual
14014252.002023-05-037817Actual
6688100.002022-10-037868Budget
16035265.002023-07-047867Actual
5128100.002022-09-037846Budget
14878123.002023-06-037836Actual
1156200.002022-06-037813Budget
24789132.002024-04-027864Actual
15020322.002023-06-037817Actual
29290279.002024-08-027864Actual
3437760.332024-12-0378211Actual
13090100.002023-04-037866Budget
35644147.572025-01-0178611Actual
8497100.002022-12-047846Budget
3256100.002022-07-047828Budget
38356493.002025-04-037814Actual
29170267.002024-08-027863Actual
9719100.002023-01-017866Budget
6358101.002022-10-037866Actual
1138040.002023-03-037873Budget
6499200.002022-10-037867Budget
2602224.002022-07-047815Actual
1621399.702023-07-0478111Actual
31330199.502024-09-0278613Actual
34258328.362024-12-037828Actual
10311277.002023-02-017814Actual
5640140.002022-10-037813Actual
12039218.002023-03-037817Actual
27216116.002024-06-027846Actual
22961128.002024-02-017836Actual
34230520.792024-12-037818Actual
37206479.002025-03-037814Actual
1865768.002023-10-037873Actual
15532252.002023-07-047863Actual
6500202.002022-10-037867Actual
8212216.002022-12-047815Actual
629980.002022-10-037856Budget
20743247.002023-12-047814Actual
8353165.002022-12-047816Actual
35147151.002025-01-017836Actual
2739127.002022-07-047816Actual
356210.002022-05-037815Actual
27332426.002024-06-027817Actual
17866125.002023-09-037816Actual
26742269.682024-05-0278213Actual
1063562.002023-02-017826Actual
26421113.532024-05-0278111Actual
68770.002022-05-037856Budget
30707109.002024-09-027866Actual
4437198.052022-08-037868Actual
23224188.962024-02-017828Actual
578150.002022-10-037873Budget
38952193.322025-04-0378111Actual
27135127.002024-06-027816Actual
353553.002022-08-037873Actual
7808141.992022-11-037868Actual
9471159.002023-01-017816Actual
21660267.002024-01-017863Actual
16739.002022-05-037873Actual
1952232.002022-06-037817Actual
1302980.002023-04-037856Budget
11710100.002023-03-037816Budget
1850818.842023-09-0378612Actual
28639272.302024-07-037868Actual
17153163.212023-08-037828Actual
2092898.002023-12-047816Actual
10916252.002023-02-017817Actual
38682132.002025-04-037866Actual
5234100.002022-09-037866Budget
10449200.002023-02-017815Budget
1992546.002023-11-037826Actual
39300271.432025-04-0378213Actual
802540.002022-12-047873Budget
39333259.152025-04-0378613Actual
11569200.002023-03-037815Budget
35530100.762025-01-0178211Actual
293074.002022-07-047856Actual
21157213.002023-12-047867Actual
5501201.082022-09-037828Actual
1629561.402023-07-0478411Actual
6030200.002022-10-037865Budget
2369759.002024-03-027873Actual
1794769.002023-09-037846Actual
32817153.002024-11-027816Actual
1765120.002022-06-037846Actual
32957136.002024-11-027866Actual
3342843.312024-11-0278212Actual
34550140.122024-12-0378112Actual
27044327.002024-06-027815Actual
517680.002022-09-037856Budget
27367330.002024-06-027867Actual
37241330.002025-03-037864Actual
28519289.002024-07-037867Actual
27865111.782024-06-0278113Actual
2440066.722024-03-0278411Actual
9470200.002023-01-017816Budget
292970.002022-07-047856Budget
8449200.002022-12-047836Budget
22721228.002024-02-017814Actual
10185101.002023-02-017863Actual
7091200.002022-11-037815Budget
2522172.002022-07-047864Actual
28577601.092024-07-037818Actual
1997981.002023-11-037846Actual
1620100.002022-06-037816Budget
2549280.552024-04-0278611Actual
8823282.902022-12-047818Actual
19221198.052023-10-037868Actual
6206200.002022-10-037836Budget
1735427.362023-08-0378511Actual
2245396.512024-01-0178611Actual
746126.002022-05-037866Actual
23138277.002024-02-017867Actual
2401874.002024-03-027856Actual
7620200.002022-11-037867Budget
914636.002023-01-017873Actual
1691683.002023-08-037846Actual
3067280.002022-07-047817Budget
11491208.002023-03-037864Actual
1077880.002023-02-017856Budget
174468.212023-08-0378112Actual
18777170.002023-10-037815Actual
1496392.002023-06-037866Actual
38001112.462025-03-0378112Actual
594154.002022-05-037836Actual
26061104.002024-05-027836Actual
16000309.002023-07-047817Actual
275200.002022-05-037864Budget
31693141.002024-10-027816Actual
4005116.002022-08-037846Actual
34906474.002025-01-017814Actual
6766100.002022-11-037813Budget
961593.002023-01-017846Actual
31833113.002024-10-027866Actual
31924328.002024-10-027867Actual
3782200.002022-08-037865Budget
26867299.002024-06-027863Actual
38597163.002025-04-037836Actual
30381480.002024-09-027814Actual
23196352.602024-02-017818Actual
7151188.002022-11-037865Actual
20216229.872023-11-037828Actual
7230157.002022-11-037816Actual
2465303.002022-07-047814Actual
6205168.002022-10-037836Actual
7887141.002022-12-047813Actual
35821117.042025-01-0178113Actual
2839482.002024-07-037856Actual
37943152.892025-03-0378611Actual
27807238.002024-06-0278612Actual
12983128.002023-04-037846Actual
37532132.002025-03-037866Actual
33134269.272024-11-027828Actual
23911125.002024-03-027816Actual
2545936.932024-04-0278511Actual
10124144.002023-02-017813Actual
1493064.002023-06-037856Actual
20130203.002023-11-037867Actual
1389687.002023-05-037846Actual
10976212.002023-02-017867Actual
3372896.002024-12-037873Actual
5500100.002022-09-037828Budget
9254200.002023-01-017864Budget
28136304.002024-07-037864Actual
32302151.832024-10-0278112Actual
225117.142024-01-0178112Actual
5235128.002022-09-037866Actual
33462216.722024-11-0278612Actual
10836100.002023-02-017866Budget
18812204.002023-10-037865Actual
9718114.002023-01-017866Actual
36057501.002025-02-017814Actual
497147.002022-05-037816Actual
2293332.002024-02-017826Actual
28194305.002024-07-037815Actual
7698200.002022-11-037818Budget
6687185.932022-10-037868Actual
33791304.002024-12-037864Actual
35502188.002025-01-0178111Actual
1190280.002023-03-037856Budget
21243231.392023-12-047828Actual
4984100.002022-09-037816Budget
22126279.002024-01-017817Actual
26832387.002024-06-027813Actual
34821269.002025-01-017863Actual
17187220.782023-08-037868Actual
39153155.022025-04-0378112Actual
23966127.002024-03-027836Actual
3519962.002025-01-017856Actual
8073280.002022-12-047814Budget
33014443.002024-11-027817Actual
8682214.002022-12-047817Actual
9798263.002023-01-017817Actual
1872107.002022-06-037866Actual
18183172.302023-09-037828Actual
39034146.512025-04-0378411Actual
8822200.002022-12-047818Budget
30919345.032024-09-027868Actual
181258.002022-06-037856Actual
38236424.002025-04-037813Actual
1933428.422023-10-0378311Actual
2200100.002022-06-037868Budget
32421266.172024-10-0278213Actual
390980.002022-08-037826Actual
32603134.002024-11-027873Actual
951968.002023-01-017826Actual
31479107.002024-10-027873Actual
23818191.002024-03-027815Actual
2038962.462023-11-0378411Actual
3456101.002022-08-037863Actual
21871155.002024-01-017865Actual
29227119.002024-08-027873Actual
33941151.002024-12-037816Actual
17596285.002023-09-037863Actual
1130290.002023-03-037863Budget
30509266.002024-09-027865Actual
31093153.952024-09-0278611Actual
7947107.002022-12-047863Actual
2033534.802023-11-0378211Actual
7231200.002022-11-037816Budget
2600676.002024-05-027816Actual
2071574.002023-12-047873Actual
390870.002022-08-037826Budget
31151162.462024-09-0278112Actual
2236646.502024-01-0178211Actual
26361276.842024-05-027868Actual
33636401.002024-12-037813Actual
2882100.002022-07-047846Budget
7559280.002022-11-037817Actual
8273178.002022-12-047865Actual
25258217.752024-04-027828Actual
38774292.002025-04-037867Actual
35763245.442025-01-0178612Actual
1446217.782023-05-0378612Actual
30261431.002024-09-027813Actual
1384237.002023-05-037826Actual
27925290.732024-06-0278613Actual
12698200.002023-04-037815Budget
5829280.002022-10-037814Budget
1175960.002023-03-037826Budget
1727337.992023-08-0378211Actual
37029199.502025-02-0178613Actual
854360.002022-12-047856Budget
22814212.002024-02-017815Actual
12935200.002023-04-037836Budget
2393825.002024-03-027826Actual
742260.002022-11-037856Budget
1540710.332023-06-0378112Actual
33342146.512024-11-0278611Actual
37121302.002025-03-037863Actual
15803113.002023-07-047816Actual
19713245.002023-11-037814Actual
4112150.002022-08-037866Actual
2345883.742024-02-0178611Actual
11429294.002023-03-037814Actual
570397.002022-10-037863Actual
4905200.002022-09-037865Budget
21277210.182023-12-047868Actual
7012192.002022-11-037864Actual
36323109.002025-02-017846Actual
17067208.002023-08-037867Actual
2090200.002022-06-037818Budget
2665717.782024-05-0278612Actual
29793299.572024-08-027868Actual
12839135.002023-04-037816Actual
457790.002022-09-037863Budget
9614100.002023-01-017846Budget
14730219.002023-06-037815Actual
2095541.002023-12-047826Actual
2738100.002022-07-047816Budget
22693111.002024-02-017873Actual
19101278.002023-10-037867Actual
2457814.592024-03-0278612Actual
1077785.002023-02-017856Actual
14823104.002023-06-037816Actual
1789342.002023-09-037826Actual
36707111.402025-02-0178311Actual
38271251.002025-04-037863Actual
2133576.292023-12-0478111Actual
1873100.002022-06-037866Budget
23258198.052024-02-017868Actual
12619200.002023-04-037864Budget
3059468.002024-09-027826Actual
34697215.292024-12-0378213Actual
7092185.002022-11-037815Actual
24107307.002024-03-027817Actual
2446196.512024-03-0278611Actual
3445846.502024-12-0378511Actual
19805208.002023-11-037815Actual
6359100.002022-10-037866Budget
1434664.592023-05-0378611Actual
2138100.002022-06-037828Budget
18925115.002023-10-037836Actual
13815116.002023-05-037816Actual
3723200.002022-08-037815Budget
21745233.002024-01-017814Actual
36532573.822025-02-017818Actual
30025147.572024-08-0278112Actual
24847175.002024-04-027815Actual
20623398.002023-12-047813Actual
35232120.002025-01-017866Actual
33400128.422024-11-0278112Actual
3782944.382025-03-0378211Actual
4378100.002022-08-037828Budget
6826100.002022-11-037863Budget
3860100.002022-08-037816Budget
32184127.362024-10-0278411Actual
33849318.002024-12-037815Actual
10310280.002023-02-017814Budget
12180200.002023-03-037818Budget
3864985.002025-04-037856Actual
25816316.002024-05-027814Actual
5561100.002022-09-037868Budget
7560280.002022-11-037817Budget
8603129.002022-12-047866Actual
2494096.002024-04-027816Actual
3394200.002022-08-037813Budget
27892287.222024-06-0278213Actual
12556282.002023-04-037814Actual
3582280.002022-08-037814Budget
31600343.002024-10-027815Actual
32666323.002024-11-027864Actual
11102100.002023-02-017828Budget
2399290.002024-03-027846Actual
36851120.972025-02-0178112Actual
37801170.982025-03-0378111Actual
11632200.002023-03-037865Budget
2239358.212024-01-0178311Actual
2036229.482023-11-0378311Actual
25911252.002024-05-027815Actual
2337158.212024-02-0178311Actual
26205383.002024-05-027817Actual
465450.002022-09-037873Budget
3172048.002024-10-027826Actual
1694257.002023-08-037856Actual
174738.212023-08-0378212Actual
13870106.002023-05-037836Actual
18565429.002023-10-037813Actual
12760158.002023-04-037865Actual
10586140.002023-02-017816Actual
1953714.592023-10-0378612Actual
32898106.002024-11-027846Actual
29383294.002024-08-027865Actual
1063460.002023-02-017826Budget
14137172.302023-05-037828Actual
1190159.002023-03-037856Actual
35848210.032025-01-0178213Actual
13419228.362023-04-037868Actual
37299349.002025-03-037815Actual
32454183.712024-10-0278613Actual
35324339.002025-01-017867Actual
1830227.362023-09-0378211Actual
12229129.872023-03-037828Actual
1544018.842023-06-0378612Actual
3180078.002024-10-027856Actual
1717200.002022-06-037836Budget
2757379.482024-06-0278211Actual
37473108.002025-03-037846Actual
37589412.002025-03-037817Actual
28074110.002024-07-037873Actual
36184254.002025-02-017865Actual
4516200.002022-09-037813Budget
23103264.002024-02-017817Actual
5562178.362022-09-037868Actual
16835124.002023-08-037816Actual
16621124.002023-08-037873Actual
3749983.002025-03-037856Actual
26775203.012024-05-0278613Actual
20188395.032023-11-037818Actual
241640.002022-07-047873Budget
22247191.992024-01-017828Actual
13169210.002023-04-037817Actual
11054200.002023-02-017818Budget
1016100.002022-05-037828Budget
2496729.002024-04-027826Actual
1026340.002023-02-017873Budget
2836173.002022-07-047836Actual
3644188.002022-08-037864Actual
8930137.452022-12-047868Actual
21215446.542023-12-047818Actual
29522102.002024-08-027846Actual
405272.002022-08-037856Actual
19898104.002023-11-037816Actual
29906134.802024-08-0278311Actual
2659224.002022-07-047865Actual
27600147.572024-06-0278311Actual
593200.002022-05-037836Budget
840071.002022-12-047826Actual
7481100.002022-11-037866Budget
2056618.842023-11-0378612Actual
37856140.122025-03-0378311Actual
35584109.272025-01-0178411Actual
8133200.002022-12-047864Budget
29441130.002024-08-027816Actual
11428280.002023-03-037814Budget
18062296.002023-09-037817Actual
35938395.002025-02-017813Actual
840180.002022-12-047826Budget
1157152.002022-06-037813Actual
12102200.002023-03-037867Budget
2199196.542022-06-037868Actual
20836201.002023-12-047815Actual
33671263.002024-12-037863Actual
10125200.002023-02-017813Budget
22601392.002024-02-017813Actual
10587100.002023-02-017816Budget
20983132.002023-12-047836Actual
1951280.002022-06-037817Budget
6437280.002022-10-037817Actual
28605279.872024-07-037828Actual
27688146.512024-06-0278611Actual
31032140.122024-09-0278311Actual
5968200.002022-10-037815Budget
8211200.002022-12-047815Budget
951880.002023-01-017826Budget
129329.002022-06-037873Actual
26986285.002024-06-027864Actual
32010298.062024-10-027828Actual
28287151.002024-07-037816Actual
641104.002022-05-037846Actual
11631218.002023-03-037865Actual
274193.002022-05-037864Actual

Generated 2025-06-02 16:10:56.389 UTC