[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-06-247867Actual
23103264.002024-01-227817Actual
1425926.292023-04-2378211Actual
5562178.362022-08-247868Actual
3861153.002022-07-247816Actual
7698200.002022-10-247818Budget
24755253.002024-03-237814Actual
8352200.002022-11-247816Budget
26867299.002024-05-237863Actual
34612231.612024-11-2378612Actual
3723200.002022-07-247815Budget
19221198.052023-09-237868Actual
27865111.782024-05-2378113Actual
12982100.002023-03-247846Budget
35382520.792024-12-227818Actual
6438200.002022-09-237817Budget
27044327.002024-05-237815Actual
24107307.002024-02-217817Actual
28960193.322024-06-2378612Actual
3802936.932025-02-2178212Actual
8072309.002022-11-247814Actual
34137439.002024-11-237817Actual
1936151.822023-09-2378411Actual
32511401.002024-10-237813Actual
34550140.122024-11-2378112Actual
3068274.002022-06-247817Actual
854490.002022-11-247856Actual
30799316.002024-08-237867Actual
18097202.002023-08-247867Actual
1588478.002023-06-247846Actual
9614100.002022-12-227846Budget
7374117.002022-10-247846Actual
36382114.002025-01-227866Actual
35972258.002025-01-227863Actual
5081200.002022-08-247836Budget
14672147.002023-05-247864Actual
26061104.002024-04-227836Actual
37743335.942025-02-217868Actual
31479107.002024-09-227873Actual
181258.002022-05-247856Actual
2601200.002022-06-247815Budget
1992546.002023-10-247826Actual
2757379.482024-05-2378211Actual
3906124.162025-03-2478511Actual
39034146.512025-03-2478411Actual
8132199.002022-11-247864Actual
34404129.482024-11-2378311Actual
4112150.002022-07-247866Actual
18600238.002023-09-237863Actual
1341277.002022-05-247814Actual
2200100.002022-05-247868Budget
7619220.002022-10-247867Actual
31982551.092024-09-227818Actual
17808197.002023-08-247865Actual
37709340.482025-02-217828Actual
4906194.002022-08-247865Actual
18812204.002023-09-237865Actual
7946100.002022-11-247863Budget
629980.002022-09-237856Budget
29383294.002024-07-237865Actual
32666323.002024-10-237864Actual
29496163.002024-07-237836Actual
3634983.002025-01-227856Actual
14049255.002023-04-237867Actual
11242200.002023-02-217813Budget
9008100.002022-12-227813Budget
28136304.002024-06-237864Actual
727879.002022-10-247826Actual
3284443.002024-10-237826Actual
15745184.002023-06-247865Actual
22161263.002023-12-227867Actual
1250960.002023-03-247873Actual
3059468.002024-08-237826Actual
35584109.272024-12-2278411Actual
32157115.652024-09-2278311Actual
16890129.002023-07-247836Actual
1583028.002023-06-247826Actual
22601392.002024-01-227813Actual
6579343.512022-09-237818Actual
36439446.002025-01-227817Actual
4378100.002022-07-247828Budget
38952193.322025-03-2478111Actual
615769.002022-09-237826Actual
6205168.002022-09-237836Actual
1243090.002023-03-247863Budget
1764100.002022-05-247846Budget
21779131.002023-12-227864Actual
30416344.002024-08-237864Actual
2279151.002022-06-247813Actual
27135127.002024-05-237816Actual
2437347.572024-02-2178311Actual
12760158.002023-03-247865Actual
10684159.002023-01-227836Actual
3519962.002024-12-227856Actual
3394200.002022-07-247813Budget
24260270.782024-02-217868Actual
26832387.002024-05-237813Actual
34022104.002024-11-237846Actual
20623398.002023-11-247813Actual
35530100.762024-12-2278211Actual
33462216.722024-10-2378612Actual
2523200.002022-06-247864Budget
6108125.002022-09-237816Actual
29673314.002024-07-237867Actual
15532252.002023-06-247863Actual
24670263.002024-03-237863Actual
2836173.002022-06-247836Actual
9068100.002022-12-227863Budget
33168316.242024-10-237868Actual
1018490.002023-01-227863Budget
19594388.002023-10-247813Actual
37681545.032025-02-217818Actual
10125200.002023-01-227813Budget
13169210.002023-03-247817Actual
727980.002022-10-247826Budget
4905200.002022-08-247865Budget
19713245.002023-10-247814Actual
39215238.002025-03-2478612Actual
1340280.002022-05-247814Budget
26300570.792024-04-227818Actual
6766100.002022-10-247813Budget
1629561.402023-06-2478411Actual
3208200.002022-06-247818Budget
9009145.002022-12-227813Actual
8353165.002022-11-247816Actual
38682132.002025-03-247866Actual
11491208.002023-02-217864Actual
19747138.002023-10-247864Actual
1175960.002023-02-217826Budget
21157213.002023-11-247867Actual
23605406.002024-02-217813Actual
6826100.002022-10-247863Budget
5501201.082022-08-247828Actual
129329.002022-05-247873Actual
12618214.002023-03-247864Actual
38271251.002025-03-247863Actual
17125388.972023-07-247818Actual
3067280.002022-06-247817Budget
20216229.872023-10-247828Actual
12759200.002023-03-247865Budget
961593.002022-12-227846Actual
31032140.122024-08-2378311Actual
13358182.902023-03-247828Actual
11710100.002023-02-217816Budget
496100.002022-04-237816Budget
1626848.632023-06-2478311Actual
2464280.002022-06-247814Budget
27425537.452024-05-237818Actual
7560280.002022-10-247817Budget
2872566.722024-06-2378211Actual
28427117.002024-06-237866Actual
2650358.212024-04-2278411Actual
16529395.002023-07-247813Actual
1075163.212022-04-237868Actual
18685241.002023-09-237814Actual
278650.002022-06-247826Budget
3561130.552024-12-2278511Actual
23853184.002024-02-217865Actual
31542286.002024-09-227864Actual
24995127.002024-03-237836Actual
16564258.002023-07-247863Actual
1250840.002023-03-247873Budget
2656465.652024-04-2278611Actual
27077249.002024-05-237865Actual
25137326.002024-03-237817Actual
3067471.002024-08-237856Actual
1544018.842023-05-2478612Actual
9194280.002022-12-227814Budget
10310280.002023-01-227814Budget
35938395.002025-01-227813Actual
2545936.932024-03-2378511Actual
7092185.002022-10-247815Actual
353450.002022-07-247873Budget
18005106.002023-08-247866Actual
205357.142023-10-2478212Actual
29851206.082024-07-2378111Actual
37392139.002025-02-217816Actual
11055355.632023-01-227818Actual
16835124.002023-07-247816Actual
1951280.002022-05-247817Budget
3741950.002025-02-217826Actual
29522102.002024-07-237846Actual
30764394.002024-08-237817Actual
12839135.002023-03-247816Actual
31748160.002024-09-227836Actual
11163100.002023-01-227868Budget
802442.002022-11-247873Actual
3645200.002022-07-247864Budget
12556282.002023-03-247814Actual
33756457.002024-11-237814Actual
2946848.002024-07-237826Actual
10045204.122022-12-227868Actual
25080111.002024-03-237866Actual
2831443.002024-06-237826Actual
1526124.162023-05-2478211Actual
2647660.332024-04-2278311Actual
22961128.002024-01-227836Actual
6030200.002022-09-237865Budget
1887095.002023-09-237816Actual
22247191.992023-12-227828Actual
34291258.662024-11-237868Actual
31093153.952024-08-2378611Actual
6953278.002022-10-247814Actual
1718164.002022-05-247836Actual
10836100.002023-01-227866Budget
33520178.452024-10-2378113Actual
21122251.002023-11-247817Actual
914740.002022-12-227873Budget
20130203.002023-10-247867Actual
37029199.502025-01-2278613Actual
2103570.002023-11-247856Actual
23640229.002024-02-217863Actual
9333200.002022-12-227815Budget
1130290.002023-02-217863Budget
11243173.002023-02-217813Actual
12369144.002023-03-247813Actual
951880.002022-12-227826Budget
2138100.002022-05-247828Budget
30353112.002024-08-237873Actual
32957136.002024-10-237866Actual
13720224.002023-04-237815Actual
2092898.002023-11-247816Actual
4984100.002022-08-247816Budget
497147.002022-04-237816Actual
2171760.002023-12-227873Actual
2611353.002024-04-227856Actual
7481100.002022-10-247866Budget
35821117.042024-12-2278113Actual
29759270.782024-07-237828Actual
26715103.012024-04-2278113Actual
1423184.802023-04-2378111Actual
1461063.002023-05-247873Actual
2139188.962022-05-247828Actual
54561.002022-04-237826Actual
34431115.652024-11-2378411Actual
16155269.272023-06-247868Actual
22814212.002024-01-227815Actual
19685118.002023-10-247873Actual
11632200.002023-02-217865Budget
31059117.782024-08-2378411Actual
37121302.002025-02-217863Actual
8073280.002022-11-247814Budget
30977190.122024-08-2378111Actual
7807100.002022-10-247868Budget
35092127.002024-12-227816Actual
3724194.002022-07-247815Actual
640100.002022-04-237846Budget
7808141.992022-10-247868Actual
578150.002022-09-237873Budget
2555010.332024-03-2378112Actual
3372896.002024-11-237873Actual
13626213.002023-04-237814Actual
12290100.002023-02-217868Budget
35702160.342024-12-2278112Actual
22126279.002023-12-227817Actual
18155354.122023-08-247818Actual
2342528.422024-01-2278511Actual
19187238.962023-09-237828Actual
37473108.002025-02-217846Actual
12983128.002023-03-247846Actual
38148183.712025-02-2178213Actual
457790.002022-08-247863Budget
16121199.572023-06-247828Actual
32336192.252024-09-2278612Actual
25172248.002024-03-237867Actual
1493064.002023-05-247856Actual
31924328.002024-09-227867Actual
16621124.002023-07-247873Actual
37241330.002025-02-217864Actual
4005116.002022-07-247846Actual
14137172.302023-04-237828Actual
28017278.002024-06-237863Actual
274193.002022-04-237864Actual
1750418.842023-07-2478612Actual
28639272.302024-06-237868Actual
405272.002022-07-247856Actual
6499200.002022-09-237867Budget
22848170.002024-01-227865Actual
2153612.462023-11-2478112Actual
6437280.002022-09-237817Actual
1531563.532023-05-2478411Actual
36091335.002025-01-227864Actual
16975106.002023-07-247866Actual
9719100.002022-12-227866Budget
2442722.042024-02-2178511Actual
10124144.002023-01-227813Actual
21745233.002023-12-227814Actual
144317.142023-04-2378212Actual
39333259.152025-03-2478613Actual
11855100.002023-02-217846Budget
32130101.822024-09-2278211Actual
1156200.002022-05-247813Budget
968200.002022-04-237818Budget
33547190.732024-10-2378213Actual
2050810.332023-10-2478112Actual
3257152.602022-06-247828Actual
1873100.002022-05-247866Budget
23138277.002024-01-227867Actual
5641200.002022-09-237813Budget
11807200.002023-02-217836Budget
3864985.002025-03-247856Actual
1480255.002022-05-247815Actual
690444.002022-10-247873Actual
32724330.002024-10-237815Actual
570397.002022-09-237863Actual
3782944.382025-02-2178211Actual
1302980.002023-03-247856Budget
30707109.002024-08-237866Actual
1384237.002023-04-237826Actual
9069105.002022-12-227863Actual
36057501.002025-01-227814Actual
1832950.762023-08-2478311Actual
2988146.002022-06-247866Actual
29581127.002024-07-237866Actual
6767172.002022-10-247813Actual
30172225.822024-07-2378213Actual
1528844.382023-05-2478311Actual
4985131.002022-08-247816Actual
33048334.002024-10-237867Actual
9937387.452022-12-227818Actual
1243193.002023-03-247863Actual
840180.002022-11-247826Budget
20249260.182023-10-247868Actual
5500100.002022-08-247828Budget
15652160.002023-06-247864Actual
33996168.002024-11-237836Actual
5313207.002022-08-247817Actual
2156916.722023-11-2478612Actual
7375100.002022-10-247846Budget
5453200.002022-08-247818Budget
32898106.002024-10-237846Actual
2254419.912023-12-2278612Actual
27332426.002024-05-237817Actual
36532573.822025-01-227818Actual
1632227.362023-06-2478511Actual
12838100.002023-03-247816Budget
2136345.442023-11-2478211Actual
39300271.432025-03-2478213Actual
32872157.002024-10-237836Actual
2954870.002024-07-237856Actual
36149353.002025-01-227815Actual
6952280.002022-10-247814Budget
1997981.002023-10-247846Actual
10508200.002023-01-227865Budget
1730046.502023-07-2478311Actual
1897752.002023-09-237856Actual
2540543.312024-03-2378311Actual
8496100.002022-11-247846Actual
215277.002022-04-237814Actual
1591069.002023-06-247856Actual
33636401.002024-11-237813Actual
4191200.002022-07-247817Budget
1838315.652023-08-2478511Actual
15055264.002023-05-247867Actual
28484454.002024-06-237817Actual
1694257.002023-07-247856Actual
8133200.002022-11-247864Budget
416200.002022-04-237865Budget
34230520.792024-11-237818Actual
32244128.422024-09-2278611Actual
34492186.932024-11-2378611Actual
11303106.002023-02-217863Actual
3860100.002022-07-247816Budget
35147151.002024-12-227836Actual
2883116.002022-06-247846Actual
2090200.002022-05-247818Budget
17715157.002023-08-247864Actual
2665717.782024-04-2278612Actual
13232200.002023-03-247867Budget
233892.002022-06-247863Actual
26240306.002024-04-227867Actual
742151.002022-10-247856Actual
12040200.002023-02-217817Budget
2765466.722024-05-2378511Actual
25350102.892024-03-2378111Actual
3582280.002022-07-247814Budget
7559280.002022-10-247817Actual
3404878.002024-11-237856Actual
8870100.002022-11-247828Budget
25911252.002024-04-227815Actual
1431347.572023-04-2378411Actual
6358101.002022-09-237866Actual
2549280.552024-03-2378611Actual
2036229.482023-10-2478311Actual
966160.002022-12-227856Budget
1446217.782023-04-2378612Actual
14553285.002023-05-247863Actual
25694376.002024-04-227813Actual
214280.002022-04-237814Budget
1953714.592023-09-2378612Actual
2195641.002023-12-227826Actual
827280.002022-04-237817Budget
32421266.172024-09-2278213Actual
23046105.002024-01-227866Actual
2301376.002024-01-227856Actual
2434637.992024-02-2178211Actual
28287151.002024-06-237816Actual
21277210.182023-11-247868Actual
4192202.002022-07-247817Actual
1558978.002023-06-247873Actual
35232120.002024-12-227866Actual
28697206.082024-06-2378111Actual
8273178.002022-11-247865Actual
34878118.002024-12-227873Actual
3172048.002024-09-227826Actual
2543245.442024-03-2378411Actual
11490200.002023-02-217864Budget
13870106.002023-04-237836Actual
28194305.002024-06-237815Actual
24635398.002024-03-237813Actual
10683200.002023-01-227836Budget
33134269.272024-10-237828Actual
2739127.002022-06-247816Actual
353553.002022-07-247873Actual
38236424.002025-03-247813Actual
11428280.002023-02-217814Budget
10046100.002022-12-227868Budget
34172279.002024-11-237867Actual
245463.952024-02-2178212Actual
26361276.842024-04-227868Actual
34258328.362024-11-237828Actual
30381480.002024-08-237814Actual
30567134.002024-08-237816Actual
1540710.332023-05-2478112Actual
2578885.002024-04-227873Actual
28342166.002024-06-237836Actual
27275118.002024-05-237866Actual
29045285.472024-06-2378213Actual
31422266.002024-09-227863Actual
355200.002022-04-237815Budget
1765120.002022-05-247846Actual
34999358.002024-12-227815Actual
9567168.002022-12-227836Actual
35034249.002024-12-227865Actual
3749983.002025-02-217856Actual
12181308.662023-02-217818Actual
30885251.092024-08-237828Actual
174468.212023-07-2478112Actual
27627122.042024-05-2378411Actual
8449200.002022-11-247836Budget
30025147.572024-07-2378112Actual
37178109.002025-02-217873Actual
29227119.002024-07-237873Actual
29290279.002024-07-237864Actual
38063245.442025-02-2178612Actual
10450214.002023-01-227815Actual
37589412.002025-02-217817Actual
457691.002022-08-247863Actual
2192996.002023-12-227816Actual
2603327.002024-04-227826Actual
1872107.002022-05-247866Actual
38542136.002025-03-247816Actual
1717200.002022-05-247836Budget
1594391.002023-06-247866Actual
20658247.002023-11-247863Actual
3687941.192025-01-2278212Actual
4764212.002022-08-247864Actual
7620200.002022-10-247867Budget
7887141.002022-11-247813Actual
1303094.002023-03-247856Actual
1952232.002022-05-247817Actual
16035265.002023-06-247867Actual
26205383.002024-04-227817Actual
10916252.002023-01-227817Actual
2003891.002023-10-247866Actual
12289166.242023-02-217868Actual
15617218.002023-06-247814Actual
31271129.322024-08-2378113Actual
9470200.002022-12-227816Budget
28519289.002024-06-237867Actual
14171208.662023-04-237868Actual
7091200.002022-10-247815Budget
37623325.002025-02-217867Actual
23196352.602024-01-227818Actual
2012200.002022-05-247867Budget
7947107.002022-11-247863Actual
11164185.932023-01-227868Actual
1440411.402023-04-2378112Actual
39095166.722025-03-2478611Actual
2494096.002024-03-237816Actual
2351612.462024-01-2278112Actual
4437198.052022-07-247868Actual
8744195.002022-11-247867Actual
2354815.652024-01-2278612Actual
390980.002022-07-247826Actual
1938843.312023-09-2378511Actual
3573084.802024-12-2278212Actual
36297168.002025-01-227836Actual
3180078.002024-09-227856Actual
29638438.002024-07-237817Actual
1724583.742023-07-2478111Actual
1624115.652023-06-2478211Actual
18183172.302023-08-247828Actual
8603129.002022-11-247866Actual
22636254.002024-01-227863Actual
35324339.002024-12-227867Actual
951968.002022-12-227826Actual
3511955.002024-12-227826Actual
3900794.382025-03-2478311Actual
17067208.002023-07-247867Actual
8682214.002022-11-247817Actual
2496729.002024-03-237826Actual
35763245.442024-12-2278612Actual
9985232.902022-12-227828Actual
5640140.002022-09-237813Actual
8823282.902022-11-247818Actual
1847514.592023-08-2478112Actual
28605279.872024-06-237828Actual
27216116.002024-05-237846Actual
22280196.542023-12-227868Actual
35502188.002024-12-2278111Actual
86113.002022-04-237863Actual

Generated 2025-05-23 19:02:14.812 UTC