[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 896  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-07-297864Actual
19747138.002023-10-307864Actual
34999358.002024-12-287815Actual
416200.002022-04-297865Budget
4764212.002022-08-307864Actual
22219357.152023-12-287818Actual
27077249.002024-05-297865Actual
37241330.002025-02-277864Actual
13755151.002023-04-297865Actual
14878123.002023-05-307836Actual
13170200.002023-03-307817Budget
36734103.952025-01-2878411Actual
37883142.252025-02-2778411Actual
2334453.952024-01-2878211Actual
37681545.032025-02-277818Actual
13815116.002023-04-297816Actual
33226218.852024-10-2978111Actual
10125200.002023-01-287813Budget
33636401.002024-11-297813Actual
10731100.002023-01-287846Budget
32336192.252024-09-2878612Actual
1130290.002023-02-277863Budget
1942184.802023-09-2978611Actual
4005116.002022-07-307846Actual
2611353.002024-04-287856Actual
275200.002022-04-297864Budget
415178.002022-04-297865Actual
37532132.002025-02-277866Actual
2192996.002023-12-287816Actual
36532573.822025-01-287818Actual
10837131.002023-01-287866Actual
10683200.002023-01-287836Budget
3634983.002025-01-287856Actual
25258217.752024-03-297828Actual
10449200.002023-01-287815Budget
33849318.002024-11-297815Actual
29135398.002024-07-297813Actual
37334299.002025-02-277865Actual
1400177.002022-05-307864Actual
34404129.482024-11-2978311Actual
23103264.002024-01-287817Actual
2603327.002024-04-287826Actual
12101177.002023-02-277867Actual
9797280.002022-12-287817Budget
7092185.002022-10-307815Actual
10508200.002023-01-287865Budget
18155354.122023-08-307818Actual
4331275.332022-07-307818Actual
2369759.002024-02-277873Actual
3741950.002025-02-277826Actual
2946848.002024-07-297826Actual
2738100.002022-06-307816Budget
3802936.932025-02-2778212Actual
129240.002022-05-307873Budget
8496100.002022-11-307846Actual
1647212.462023-06-3078612Actual
4191200.002022-07-307817Budget
26421113.532024-04-2878111Actual
32957136.002024-10-297866Actual
14638226.002023-05-307814Actual
15652160.002023-06-307864Actual
38894305.632025-03-307868Actual
17596285.002023-08-307863Actual
28752110.342024-06-2978311Actual
1303094.002023-03-307856Actual
12040200.002023-02-277817Budget
36149353.002025-01-287815Actual
1832950.762023-08-3078311Actual
20778171.002023-11-307864Actual
29078195.992024-06-2978613Actual
15858125.002023-06-307836Actual
3456101.002022-07-307863Actual
38356493.002025-03-307814Actual
2339865.652024-01-2878411Actual
31635306.002024-09-287865Actual
32631503.002024-10-297814Actual
2090200.002022-05-307818Budget
7091200.002022-10-307815Budget
3257152.602022-06-307828Actual
2156916.722023-11-3078612Actual
18925115.002023-09-297836Actual
3862392.002025-03-307846Actual
7231200.002022-10-307816Budget
11163100.002023-01-287868Budget
8450169.002022-11-307836Actual
7012192.002022-10-307864Actual
35530100.762024-12-2878211Actual
1215100.002022-05-307863Budget
22848170.002024-01-287865Actual
1635656.082023-06-3078611Actual
7013200.002022-10-307864Budget
1389687.002023-04-297846Actual
33106535.942024-10-297818Actual
12102200.002023-02-277867Budget
10371163.002023-01-287864Actual
2504744.002024-03-297856Actual
4112150.002022-07-307866Actual
3856968.002025-03-307826Actual
6827114.002022-10-307863Actual
11164185.932023-01-287868Actual
3668085.872025-01-2878211Actual
21243231.392023-11-307828Actual
30474321.002024-08-297815Actual
2872566.722024-06-2978211Actual
30087203.952024-07-2978612Actual
2988146.002022-06-307866Actual
18183172.302023-08-307828Actual
503368.002022-08-307826Actual
24789132.002024-03-297864Actual
28697206.082024-06-2978111Actual
1765120.002022-05-307846Actual
9936200.002022-12-287818Budget
2545936.932024-03-2978511Actual
7746154.112022-10-307828Actual
828227.002022-04-297817Actual
31833113.002024-09-287866Actual
23605406.002024-02-277813Actual
8681280.002022-11-307817Budget
18600238.002023-09-297863Actual
15497426.002023-06-307813Actual
12180200.002023-02-277818Budget
3177493.002024-09-287846Actual
19685118.002023-10-307873Actual
30622147.002024-08-297836Actual
15710176.002023-06-307815Actual
10976212.002023-01-287867Actual
2555010.332024-03-2978112Actual
13720224.002023-04-297815Actual
1340280.002022-05-307814Budget
16155269.272023-06-307868Actual
3342843.312024-10-2978212Actual
517680.002022-08-307856Budget
28960193.322024-06-2978612Actual
9255222.002022-12-287864Actual
353553.002022-07-307873Actual
17921136.002023-08-307836Actual
1895168.002023-09-297846Actual
32184127.362024-09-2878411Actual
1727337.992023-07-3078211Actual
5828316.002022-09-297814Actual
1026248.002023-01-287873Actual
2650358.212024-04-2878411Actual
36057501.002025-01-287814Actual
5082149.002022-08-307836Actual
1789342.002023-08-307826Actual
28017278.002024-06-297863Actual
23046105.002024-01-287866Actual
2041643.312023-10-3078511Actual
5234100.002022-08-307866Budget
1423184.802023-04-2978111Actual
31507488.002024-09-287814Actual
33579288.982024-10-2978613Actual
33671263.002024-11-297863Actual
38860231.392025-03-307828Actual
8822200.002022-11-307818Budget
3644188.002022-07-307864Actual
10450214.002023-01-287815Actual
15020322.002023-05-307817Actual
1076100.002022-04-297868Budget
6206200.002022-09-297836Budget
1865768.002023-09-297873Actual
14765154.002023-05-307865Actual
3117960.332024-08-2978212Actual
24847175.002024-03-297815Actual
29673314.002024-07-297867Actual
9568200.002022-12-287836Budget
35444316.242024-12-287868Actual
457790.002022-08-307863Budget
11491208.002023-02-277864Actual
1872107.002022-05-307866Actual
164417.142023-06-3078212Actual
33048334.002024-10-297867Actual
26061104.002024-04-287836Actual
34230520.792024-11-297818Actual
4703303.002022-08-307814Actual
54450.002022-04-297826Budget
32724330.002024-10-297815Actual
3511955.002024-12-287826Actual
8353165.002022-11-307816Actual
2405085.002024-02-277866Actual
38391284.002025-03-307864Actual
24882177.002024-03-297865Actual
1075163.212022-04-297868Actual
36912179.492025-01-2878612Actual
27982428.002024-06-297813Actual
2095541.002023-11-307826Actual
14672147.002023-05-307864Actual
39095166.722025-03-3078611Actual
20658247.002023-11-307863Actual
6499200.002022-09-297867Budget
23760180.002024-02-277864Actual
19101278.002023-09-297867Actual
1724583.742023-07-3078111Actual
2757379.482024-05-2978211Actual
29227119.002024-07-297873Actual
16035265.002023-06-307867Actual
129329.002022-05-307873Actual
12369144.002023-03-307813Actual
2647660.332024-04-2878311Actual
4379217.752022-07-307828Actual
16777204.002023-07-307865Actual
17153163.212023-07-307828Actual
2892644.382024-06-2978212Actual
1930729.482023-09-2978211Actual
2442722.042024-02-2778511Actual
6438200.002022-09-297817Budget
30381480.002024-08-297814Actual
26240306.002024-04-287867Actual
3209340.482022-06-307818Actual
4438100.002022-07-307868Budget
2602224.002022-06-307815Actual
14823104.002023-05-307816Actual
2136345.442023-11-3078211Actual
34878118.002024-12-287873Actual
2401874.002024-02-277856Actual
32421266.172024-09-2878213Actual
2836173.002022-06-307836Actual
18719158.002023-09-297864Actual
3130200.002022-06-307867Budget
3067471.002024-08-297856Actual
2739127.002022-06-307816Actual
10311277.002023-01-287814Actual
854360.002022-11-307856Budget
32130101.822024-09-2878211Actual
9937387.452022-12-287818Actual
12839135.002023-03-307816Actual
28287151.002024-06-297816Actual
11960117.002023-02-277866Actual
2954870.002024-07-297856Actual
38832522.302025-03-307818Actual
36474338.002025-01-287867Actual
29638438.002024-07-297817Actual
390870.002022-07-307826Budget
38952193.322025-03-3078111Actual
21837219.002023-12-287815Actual
20095292.002023-10-307817Actual
10124144.002023-01-287813Actual
33400128.422024-10-2978112Actual
9254200.002022-12-287864Budget
31330199.502024-08-2978613Actual
2560912.462024-03-2978612Actual
38179308.282025-02-2778613Actual
593200.002022-04-297836Budget
28194305.002024-06-297815Actual
24755253.002024-03-297814Actual
2033534.802023-10-3078211Actual
20216229.872023-10-307828Actual
8682214.002022-11-307817Actual
35324339.002024-12-287867Actual
35848210.032024-12-2878213Actual
2437347.572024-02-2778311Actual
11631218.002023-02-277865Actual
5128100.002022-08-307846Budget
174468.212023-07-3078112Actual
35763245.442024-12-2878612Actual
355200.002022-04-297815Budget
3864985.002025-03-307856Actual
25946219.002024-04-287865Actual
3782944.382025-02-2778211Actual
27275118.002024-05-297866Actual
914636.002022-12-287873Actual
3129177.002022-06-307867Actual
10730131.002023-01-287846Actual
32394185.472024-09-2878113Actual
12760158.002023-03-307865Actual
4702280.002022-08-307814Budget
6109100.002022-09-297816Budget
5313207.002022-08-307817Actual
18062296.002023-08-307817Actual
630066.002022-09-297856Actual
1621136.002022-05-307816Actual
2141766.722023-11-3078411Actual
2716260.002024-05-297826Actual
1542200.002022-05-307865Budget
33756457.002024-11-297814Actual
1250840.002023-03-307873Budget
27332426.002024-05-297817Actual
37589412.002025-02-277817Actual
4378100.002022-07-307828Budget
7374117.002022-10-307846Actual
25851219.002024-04-287864Actual
2644953.952024-04-2878211Actual
29348315.002024-07-297815Actual
3724194.002022-07-307815Actual
2399290.002024-02-277846Actual
1440411.402023-04-2978112Actual
30857613.212024-08-297818Actual
12618214.002023-03-307864Actual
13090100.002023-03-307866Budget
1797346.002023-08-307856Actual
21660267.002023-12-287863Actual
166965.002022-05-307826Actual
32759311.002024-10-297865Actual
19898104.002023-10-307816Actual
24227210.182024-02-277828Actual
25350102.892024-03-2978111Actual
496100.002022-04-297816Budget
2882100.002022-06-307846Budget
457691.002022-08-307863Actual
22636254.002024-01-287863Actual
6626100.002022-09-297828Budget
26867299.002024-05-297863Actual
1583028.002023-06-307826Actual
26924113.002024-05-297873Actual
31213226.302024-08-2978612Actual
9858166.002022-12-287867Actual
11808168.002023-02-277836Actual
17808197.002023-08-307865Actual
8212216.002022-11-307815Actual
578150.002022-09-297873Budget
4843200.002022-08-307815Budget
12557280.002023-03-307814Budget
13359100.002023-03-307828Budget
1018490.002023-01-287863Budget
1250960.002023-03-307873Actual
465554.002022-08-307873Actual
22069102.002023-12-287866Actual
30799316.002024-08-297867Actual
6108125.002022-09-297816Actual
4113100.002022-07-307866Budget
2171760.002023-12-287873Actual
7619220.002022-10-307867Actual
29441130.002024-07-297816Actual
2540543.312024-03-2978311Actual
629980.002022-09-297856Budget
25292223.812024-03-297868Actual
2777452.892024-05-2978212Actual
12619200.002023-03-307864Budget
28102503.002024-06-297814Actual
10684159.002023-01-287836Actual
35289412.002024-12-287817Actual
8132199.002022-11-307864Actual
1632227.362023-06-3078511Actual
24199364.722024-02-277818Actual
497147.002022-04-297816Actual
2537824.162024-03-2978211Actual
1214113.002022-05-307863Actual
1446217.782023-04-2978612Actual
15055264.002023-05-307867Actual
3561130.552024-12-2878511Actual
11429294.002023-02-277814Actual
2523200.002022-06-307864Budget
30885251.092024-08-297828Actual
4252200.002022-07-307867Budget
2522172.002022-06-307864Actual
7480105.002022-10-307866Actual
1992546.002023-10-307826Actual
19594388.002023-10-307813Actual
32666323.002024-10-297864Actual
2278200.002022-06-307813Budget
1077880.002023-01-287856Budget
1750418.842023-07-3078612Actual
1493064.002023-05-307856Actual
33014443.002024-10-297817Actual
36184254.002025-01-287865Actual
33547190.732024-10-2978213Actual
8073280.002022-11-307814Budget
4765200.002022-08-307864Budget
38236424.002025-03-307813Actual
12368200.002023-03-307813Budget
5829280.002022-09-297814Budget
7560280.002022-10-307817Budget
9195290.002022-12-287814Actual
37473108.002025-02-277846Actual
1156200.002022-05-307813Budget
6952280.002022-10-307814Budget
690540.002022-10-307873Budget
10587100.002023-01-287816Budget
17187220.782023-07-307868Actual
30567134.002024-08-297816Actual
28639272.302024-06-297868Actual
181170.002022-05-307856Budget
10915200.002023-01-287817Budget
27925290.732024-05-2978613Actual
22961128.002024-01-287836Actual
28136304.002024-06-297864Actual
7152200.002022-10-307865Budget
2880645.442024-06-2978511Actual
29851206.082024-07-2978111Actual
2331677.362024-01-2878111Actual
2298771.002024-01-287846Actual
37709340.482025-02-277828Actual
30204197.752024-07-2978613Actual
2153612.462023-11-3078112Actual
13310354.122023-03-307818Actual
1288760.002023-03-307826Budget
35232120.002024-12-287866Actual
3059468.002024-08-297826Actual
1479200.002022-05-307815Budget
27190155.002024-05-297836Actual
22756150.002024-01-287864Actual
16684151.002023-07-307864Actual
29731525.332024-07-297818Actual
3256100.002022-06-307828Budget
17773171.002023-08-307815Actual
1588478.002023-06-307846Actual
35584109.272024-12-2878411Actual
1243193.002023-03-307863Actual
2000554.002023-10-307856Actual
13169210.002023-03-307817Actual
34786423.002024-12-287813Actual
29170267.002024-07-297863Actual
12759200.002023-03-307865Budget
241640.002022-06-307873Budget
3687941.192025-01-2878212Actual
6688100.002022-09-297868Budget
690444.002022-10-307873Actual
2038962.462023-10-3078411Actual
13311200.002023-03-307818Budget
1838315.652023-08-3078511Actual
37623325.002025-02-277867Actual
2835200.002022-06-307836Budget
24670263.002024-03-297863Actual
278741.002022-06-307826Actual
1401200.002022-05-307864Budget
2457814.592024-02-2778612Actual
24141232.002024-02-277867Actual
16000309.002023-06-307817Actual
34941338.002024-12-287864Actual
39273160.902025-03-3078113Actual
1730046.502023-07-3078311Actual
37206479.002025-02-277814Actual
3782200.002022-07-307865Budget
9567168.002022-12-287836Actual
1175885.002023-02-277826Actual
17561424.002023-08-307813Actual
26775203.012024-04-2878613Actual
7946100.002022-11-307863Budget
13598115.002023-04-297873Actual
2465303.002022-06-307814Actual
12697244.002023-03-307815Actual
292970.002022-06-307856Budget
1190280.002023-02-277856Budget
26952455.002024-05-297814Actual
37943152.892025-02-2778611Actual
2831443.002024-06-297826Actual
1897752.002023-09-297856Actual
2050810.332023-10-3078112Actual
34291258.662024-11-297868Actual
8930137.452022-11-307868Actual
8211200.002022-11-307815Budget
4004100.002022-07-307846Budget
11243173.002023-02-277813Actual
23196352.602024-01-287818Actual
25911252.002024-04-287815Actual
38271251.002025-03-307863Actual
87100.002022-04-297863Budget
32603134.002024-10-297873Actual
1691683.002023-07-307846Actual
33996168.002024-11-297836Actual
1927998.632023-09-2978111Actual
11961100.002023-02-277866Budget
31693141.002024-09-287816Actual
1077785.002023-01-287856Actual
26361276.842024-04-287868Actual
37801170.982025-02-2778111Actual
570290.002022-09-297863Budget
5373200.002022-08-307867Budget
8497100.002022-11-307846Budget
34172279.002024-11-297867Actual
2839482.002024-06-297856Actual
8870100.002022-11-307828Budget
10916252.002023-01-287817Actual
22906102.002024-01-287816Actual
3395156.002022-07-307813Actual
34258328.362024-11-297828Actual
19187238.962023-09-297828Actual
31298195.992024-08-2978213Actual
7886100.002022-11-307813Budget
31924328.002024-09-287867Actual
35644147.572024-12-2878611Actual
15175205.632023-05-307868Actual
4906194.002022-08-307865Actual
3396849.002024-11-297826Actual
33462216.722024-10-2978612Actual
1528844.382023-05-3078311Actual
10975200.002023-01-287867Budget
1063562.002023-01-287826Actual
32157115.652024-09-2878311Actual
13419228.362023-03-307868Actual
30172225.822024-07-2978213Actual
36707111.402025-01-2878311Actual
35092127.002024-12-287816Actual
23911125.002024-02-277816Actual
23138277.002024-01-287867Actual
827280.002022-04-297817Budget
32546251.002024-10-297863Actual
2139188.962022-05-307828Actual
10046100.002022-12-287868Budget
3918184.802025-03-3078212Actual
27688146.512024-05-2978611Actual
20130203.002023-10-307867Actual
39153155.022025-03-3078112Actual
38682132.002025-03-307866Actual
1847514.592023-08-3078112Actual
35938395.002025-01-287813Actual
5967227.002022-09-297815Actual
36382114.002025-01-287866Actual
34137439.002024-11-297817Actual
31748160.002024-09-287836Actual

Generated 2025-05-29 16:19:10.647 UTC