[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3644188.002022-07-317864Actual
23760180.002024-02-287864Actual
19898104.002023-10-317816Actual
19713245.002023-10-317814Actual
3634983.002025-01-297856Actual
33756457.002024-11-307814Actual
31982551.092024-09-297818Actual
32130101.822024-09-2978211Actual
8211200.002022-12-017815Budget
22601392.002024-01-297813Actual
1765120.002022-05-317846Actual
11961100.002023-02-287866Budget
3781227.002022-07-317865Actual
7747100.002022-10-317828Budget
13419228.362023-03-317868Actual
16621124.002023-07-317873Actual
26832387.002024-05-307813Actual
26200.002022-04-307813Budget
2777452.892024-05-3078212Actual
31748160.002024-09-297836Actual
9254200.002022-12-297864Budget
11102100.002023-01-297828Budget
9858166.002022-12-297867Actual
34492186.932024-11-3078611Actual
36851120.972025-01-2978112Actual
496100.002022-04-307816Budget
11429294.002023-02-287814Actual
39153155.022025-03-3178112Actual
10449200.002023-01-297815Budget
34670199.502024-11-3078113Actual
32666323.002024-10-307864Actual
34786423.002024-12-297813Actual
9068100.002022-12-297863Budget
17187220.782023-07-317868Actual
12982100.002023-03-317846Budget
29638438.002024-07-307817Actual
1077785.002023-01-297856Actual
10508200.002023-01-297865Budget
34431115.652024-11-3078411Actual
1830227.362023-08-3178211Actual
28484454.002024-06-307817Actual
33106535.942024-10-307818Actual
12040200.002023-02-287817Budget
3130200.002022-07-017867Budget
2136345.442023-12-0178211Actual
30799316.002024-08-307867Actual
5500100.002022-08-317828Budget
512983.002022-08-317846Actual
1694257.002023-07-317856Actual
14049255.002023-04-307867Actual
4703303.002022-08-317814Actual
22756150.002024-01-297864Actual
887179.002022-04-307867Actual
15745184.002023-07-017865Actual
1832950.762023-08-3178311Actual
1340280.002022-05-317814Budget
1591069.002023-07-017856Actual
1190159.002023-02-287856Actual
34550140.122024-11-3078112Actual
390870.002022-07-317826Budget
3180078.002024-09-297856Actual
8682214.002022-12-017817Actual
2339100.002022-07-017863Budget
35584109.272024-12-2978411Actual
20658247.002023-12-017863Actual
27865111.782024-05-3078113Actual
3832882.002025-03-317873Actual
34230520.792024-11-307818Actual
1872107.002022-05-317866Actual
1953714.592023-09-3078612Actual
164417.142023-07-0178212Actual
1303094.002023-03-317856Actual
2614670.002024-04-297866Actual
18216252.602023-08-317868Actual
24199364.722024-02-287818Actual
38148183.712025-02-2878213Actual
19101278.002023-09-307867Actual
1936151.822023-09-3078411Actual
9334204.002022-12-297815Actual
3209340.482022-07-017818Actual
2660200.002022-07-017865Budget
3172048.002024-09-297826Actual
233892.002022-07-017863Actual
2133576.292023-12-0178111Actual
15710176.002023-07-017815Actual
630066.002022-09-307856Actual
1927998.632023-09-3078111Actual
8450169.002022-12-017836Actual
9718114.002022-12-297866Actual
34022104.002024-11-307846Actual
2494096.002024-03-307816Actual
23046105.002024-01-297866Actual
37029199.502025-01-2978613Actual
20743247.002023-12-017814Actual
11163100.002023-01-297868Budget
1130290.002023-02-287863Budget
10915200.002023-01-297817Budget
11242200.002023-02-287813Budget
31507488.002024-09-297814Actual
2882100.002022-07-017846Budget
38449301.002025-03-317815Actual
2298771.002024-01-297846Actual
37206479.002025-02-287814Actual
27453348.062024-05-307828Actual
1288655.002023-03-317826Actual
415178.002022-04-307865Actual
13090100.002023-03-317866Budget
27982428.002024-06-307813Actual
3517392.002024-12-297846Actual
31271129.322024-08-3078113Actual
25729251.002024-04-297863Actual
1440411.402023-04-3078112Actual
2602224.002022-07-017815Actual
29759270.782024-07-307828Actual
17032302.002023-07-317817Actual
8133200.002022-12-017864Budget
32454183.712024-09-2978613Actual
641104.002022-04-307846Actual
4113100.002022-07-317866Budget
2192996.002023-12-297816Actual
15020322.002023-05-317817Actual
36912179.492025-01-2978612Actual
2835200.002022-07-017836Budget
2892644.382024-06-3078212Actual
2647660.332024-04-2978311Actual
7946100.002022-12-017863Budget
11103181.392023-01-297828Actual
12180200.002023-02-287818Budget
1526124.162023-05-3178211Actual
16777204.002023-07-317865Actual
2442722.042024-02-2878511Actual
32184127.362024-09-2978411Actual
1641412.462023-07-0178112Actual
6627172.302022-09-307828Actual
12983128.002023-03-317846Actual
28287151.002024-06-307816Actual
12181308.662023-02-287818Actual
914636.002022-12-297873Actual
33342146.512024-10-3078611Actual
2254419.912023-12-2978612Actual
1156200.002022-05-317813Budget
6826100.002022-10-317863Budget
1647212.462023-07-0178612Actual
951968.002022-12-297826Actual
38832522.302025-03-317818Actual
6206200.002022-09-307836Budget
21984128.002023-12-297836Actual
33226218.852024-10-3078111Actual
1018490.002023-01-297863Budget
11055355.632023-01-297818Actual
19009104.002023-09-307866Actual
2880645.442024-06-3078511Actual
30707109.002024-08-307866Actual
2171760.002023-12-297873Actual
2656465.652024-04-2978611Actual
20188395.032023-10-317818Actual
11569200.002023-02-287815Budget
12838100.002023-03-317816Budget
9069105.002022-12-297863Actual
27925290.732024-05-3078613Actual
1077880.002023-01-297856Budget
1997981.002023-10-317846Actual
2434637.992024-02-2878211Actual
11808168.002023-02-287836Actual
12935200.002023-03-317836Budget
1732768.852023-07-3178411Actual
1718164.002022-05-317836Actual
241746.002022-07-017873Actual
33996168.002024-11-307836Actual
7886100.002022-12-017813Budget
2278200.002022-07-017813Budget
28074110.002024-06-307873Actual
24847175.002024-03-307815Actual
32957136.002024-10-307866Actual
28427117.002024-06-307866Actual
7560280.002022-10-317817Budget
14672147.002023-05-317864Actual
22693111.002024-01-297873Actual
30296274.002024-08-307863Actual
25292223.812024-03-307868Actual
3856968.002025-03-317826Actual
38739424.002025-03-317817Actual
37532132.002025-02-287866Actual
840071.002022-12-017826Actual
1865768.002023-09-307873Actual
3687941.192025-01-2978212Actual
2203653.002023-12-297856Actual
2012200.002022-05-317867Budget
29731525.332024-07-307818Actual
38391284.002025-03-317864Actual
12039218.002023-02-287817Actual
4192202.002022-07-317817Actual
2239358.212023-12-2978311Actual
6109100.002022-09-307816Budget
914740.002022-12-297873Budget
30474321.002024-08-307815Actual
28779116.722024-06-3078411Actual
2139188.962022-05-317828Actual
1425926.292023-04-3078211Actual
31387428.002024-09-297813Actual
9255222.002022-12-297864Actual
24995127.002024-03-307836Actual
4004100.002022-07-317846Budget
7699279.872022-10-317818Actual
15141181.392023-05-317828Actual
1738893.312023-07-3178611Actual
8496100.002022-12-017846Actual
1384237.002023-04-307826Actual
3059468.002024-08-307826Actual
7808141.992022-10-317868Actual
28136304.002024-06-307864Actual
36734103.952025-01-2978411Actual
2301376.002024-01-297856Actual
30204197.752024-07-3078613Actual
1765357.002023-08-317873Actual
3582280.002022-07-317814Budget
2989100.002022-07-017866Budget
2199196.542022-05-317868Actual
22721228.002024-01-297814Actual
21243231.392023-12-017828Actual
30509266.002024-08-307865Actual
28960193.322024-06-3078612Actual
1175885.002023-02-287826Actual
1243193.002023-03-317863Actual
33547190.732024-10-3078213Actual
2659224.002022-07-017865Actual
345790.002022-07-317863Budget
465554.002022-08-317873Actual
9614100.002022-12-297846Budget
37392139.002025-02-287816Actual
4330200.002022-07-317818Budget
1243090.002023-03-317863Budget
4379217.752022-07-317828Actual
195068.212023-09-3078212Actual
2954870.002024-07-307856Actual
25350102.892024-03-3078111Actual
38271251.002025-03-317863Actual
6953278.002022-10-317814Actual
15617218.002023-07-017814Actual
12697244.002023-03-317815Actual
5640140.002022-09-307813Actual
4378100.002022-07-317828Budget
2100992.002023-12-017846Actual
3129177.002022-07-017867Actual
3906124.162025-03-3178511Actual
20778171.002023-12-017864Actual
32511401.002024-10-307813Actual
31151162.462024-08-3078112Actual
19685118.002023-10-317873Actual
28639272.302024-06-307868Actual
13660174.002023-04-307864Actual
2446196.512024-02-2878611Actual
7887141.002022-12-017813Actual
19747138.002023-10-317864Actual
2041643.312023-10-3178511Actual
17773171.002023-08-317815Actual
3602987.002025-01-297873Actual
9194280.002022-12-297814Budget
14823104.002023-05-317816Actual
353553.002022-07-317873Actual
32603134.002024-10-307873Actual
1490474.002023-05-317846Actual
16835124.002023-07-317816Actual
22848170.002024-01-297865Actual
36323109.002025-01-297846Actual
21837219.002023-12-297815Actual
30857613.212024-08-307818Actual
2405085.002024-02-287866Actual
1446217.782023-04-3078612Actual
19221198.052023-09-307868Actual
18812204.002023-09-307865Actual
23138277.002024-01-297867Actual
2560912.462024-03-3078612Actual
37299349.002025-02-287815Actual
2342528.422024-01-2978511Actual
13815116.002023-04-307816Actual
13720224.002023-04-307815Actual
5501201.082022-08-317828Actual
16564258.002023-07-317863Actual
14878123.002023-05-317836Actual
29383294.002024-07-307865Actual
21277210.182023-12-017868Actual
13358182.902023-03-317828Actual
20249260.182023-10-317868Actual
1250840.002023-03-317873Budget
33671263.002024-11-307863Actual
26328281.392024-04-297828Actual
14730219.002023-05-317815Actual
13170200.002023-03-317817Budget
27367330.002024-05-307867Actual
29906134.802024-07-3078311Actual
33883308.002024-11-307865Actual
3456101.002022-07-317863Actual
28697206.082024-06-3078111Actual
854360.002022-12-017856Budget
34999358.002024-12-297815Actual
2293332.002024-01-297826Actual
3437760.332024-11-3078211Actual
36439446.002025-01-297817Actual
2351612.462024-01-2978112Actual
3900794.382025-03-3178311Actual
12290100.002023-02-287868Budget
1175960.002023-02-287826Budget
4005116.002022-07-317846Actual
1479200.002022-05-317815Budget
961593.002022-12-297846Actual
35289412.002024-12-297817Actual
10837131.002023-01-297866Actual
9392200.002022-12-297865Budget
6579343.512022-09-307818Actual
1838315.652023-08-3178511Actual
6030200.002022-09-307865Budget
19187238.962023-09-307828Actual
1730046.502023-07-3178311Actual
1635656.082023-07-0178611Actual
31542286.002024-09-297864Actual
26205383.002024-04-297817Actual
36382114.002025-01-297866Actual
35881204.762024-12-2978613Actual
21871155.002023-12-297865Actual
1850818.842023-08-3178612Actual
29227119.002024-07-307873Actual
36057501.002025-01-297814Actual
28577601.092024-06-307818Actual
6499200.002022-09-307867Budget
8353165.002022-12-017816Actual
11243173.002023-02-287813Actual
1302980.002023-03-317856Budget
1951280.002022-05-317817Budget
465450.002022-08-317873Budget
18005106.002023-08-317866Actual
4984100.002022-08-317816Budget
8274200.002022-12-017865Budget
2523200.002022-07-017864Budget
3445846.502024-11-3078511Actual
10586140.002023-01-297816Actual
13231200.002023-03-317867Actual
14014252.002023-04-307817Actual
1544018.842023-05-3178612Actual
33791304.002024-11-307864Actual
29348315.002024-07-307815Actual
9568200.002022-12-297836Budget
13311200.002023-03-317818Budget
34878118.002024-12-297873Actual
3292462.002024-10-307856Actual
31093153.952024-08-3078611Actual
1401200.002022-05-317864Budget
292970.002022-07-017856Budget
32336192.252024-09-2978612Actual
2716260.002024-05-307826Actual
23725254.002024-02-287814Actual
5561100.002022-08-317868Budget
37856140.122025-02-2878311Actual
15055264.002023-05-317867Actual
1841761.402023-08-3178611Actual
12368200.002023-03-317813Budget
29441130.002024-07-307816Actual
3067280.002022-07-017817Budget
12228100.002023-02-287828Budget
6358101.002022-09-307866Actual
25851219.002024-04-297864Actual
35938395.002025-01-297813Actual
25172248.002024-03-307867Actual
3958149.002022-07-317836Actual
38484314.002025-03-317865Actual
32302151.832024-09-2978112Actual
37447155.002025-02-287836Actual
4702280.002022-08-317814Budget
5313207.002022-08-317817Actual
5967227.002022-09-307815Actual
1873100.002022-05-317866Budget
21660267.002023-12-297863Actual
9936200.002022-12-297818Budget
2156916.722023-12-0178612Actual
17153163.212023-07-317828Actual
31059117.782024-08-3078411Actual
12101177.002023-02-287867Actual
615670.002022-09-307826Budget
18565429.002023-09-307813Actual
36297168.002025-01-297836Actual
36707111.402025-01-2978311Actual
23853184.002024-02-287865Actual
966160.002022-12-297856Budget
26300570.792024-04-297818Actual
1895168.002023-09-307846Actual
2765466.722024-05-3078511Actual
3583288.002022-07-317814Actual
3723200.002022-07-317815Budget
2496729.002024-03-307826Actual
15858125.002023-07-017836Actual
39273160.902025-03-3178113Actual
3068274.002022-07-017817Actual
27746169.912024-05-3078112Actual
32724330.002024-10-307815Actual
31890436.002024-09-297817Actual
2045061.402023-10-3178611Actual
4985131.002022-08-317816Actual
9391205.002022-12-297865Actual
1847514.592023-08-3178112Actual
19805208.002023-10-317815Actual
29496163.002024-07-307836Actual
12759200.002023-03-317865Budget
2003891.002023-10-317866Actual
205357.142023-10-3178212Actual
33462216.722024-10-3078612Actual
6252100.002022-09-307846Budget
6952280.002022-10-317814Budget
8870100.002022-12-017828Budget
26775203.012024-04-2978613Actual
17681215.002023-08-317814Actual
9719100.002022-12-297866Budget
10731100.002023-01-297846Budget
356210.002022-04-307815Actual
14171208.662023-04-307868Actual
25694376.002024-04-297813Actual
2138100.002022-05-317828Budget
1214113.002022-05-317863Actual
6767172.002022-10-317813Actual
16739.002022-04-307873Actual
5968200.002022-09-307815Budget
6626100.002022-09-307828Budget
1588478.002023-07-017846Actual
2431874.162024-02-2878111Actual
23966127.002024-02-287836Actual
8073280.002022-12-017814Budget
37473108.002025-02-287846Actual
29851206.082024-07-3078111Actual
2011185.002022-05-317867Actual
7698200.002022-10-317818Budget
30025147.572024-07-3078112Actual
21745233.002023-12-297814Actual
16035265.002023-07-017867Actual
28229302.002024-06-307865Actual
39034146.512025-03-3178411Actual
9470200.002022-12-297816Budget
215277.002022-04-307814Actual
3404878.002024-11-307856Actual
888200.002022-04-307867Budget
39300271.432025-03-3178213Actual
2393825.002024-02-287826Actual
33014443.002024-10-307817Actual
35092127.002024-12-297816Actual
5562178.362022-08-317868Actual
36997225.822025-01-2978213Actual
34137439.002024-11-307817Actual
35147151.002024-12-297836Actual
12229129.872023-02-287828Actual
18097202.002023-08-317867Actual
2195641.002023-12-297826Actual
5453200.002022-08-317818Budget
16093378.362023-07-017818Actual
457790.002022-08-317863Budget
2611353.002024-04-297856Actual
1541162.002022-05-317865Actual
38001112.462025-02-2878112Actual
14137172.302023-04-307828Actual
2399290.002024-02-287846Actual
12102200.002023-02-287867Budget
29255459.002024-07-307814Actual
33941151.002024-11-307816Actual
9797280.002022-12-297817Budget
25080111.002024-03-307866Actual
13169210.002023-03-317817Actual
36652225.232025-01-2978111Actual
35530100.762024-12-2978211Actual
2090200.002022-05-317818Budget
35763245.442024-12-2978612Actual
10371163.002023-01-297864Actual
690444.002022-10-317873Actual
20623398.002023-12-017813Actual
2331677.362024-01-2978111Actual
9984100.002022-12-297828Budget
3394200.002022-07-317813Budget
31833113.002024-09-297866Actual
2334453.952024-01-2978211Actual
2147864.592023-12-0178611Actual
18155354.122023-08-317818Actual
16529395.002023-07-317813Actual
10450214.002023-01-297815Actual
2839482.002024-06-307856Actual
33520178.452024-10-3078113Actual
31635306.002024-09-297865Actual
27332426.002024-05-307817Actual
22906102.002024-01-297816Actual
7328200.002022-10-317836Budget
11960117.002023-02-287866Actual
28519289.002024-06-307867Actual
29170267.002024-07-307863Actual
1138130.002023-02-287873Actual
10976212.002023-01-297867Actual
1621136.002022-05-317816Actual
16890129.002023-07-317836Actual
1528844.382023-05-3178311Actual
802442.002022-12-017873Actual
1897752.002023-09-307856Actual
38356493.002025-03-317814Actual
34729181.962024-11-3078613Actual
30567134.002024-08-307816Actual
4191200.002022-07-317817Budget
5374165.002022-08-317867Actual
8743200.002022-12-017867Budget
11054200.002023-01-297818Budget
36091335.002025-01-297864Actual
727980.002022-10-317826Budget
11164185.932023-01-297868Actual
32898106.002024-10-307846Actual
21779131.002023-12-297864Actual
33636401.002024-11-307813Actual
27190155.002024-05-307836Actual
12289166.242023-02-287868Actual
13232200.002023-03-317867Budget
12557280.002023-03-317814Budget

Generated 2025-05-30 19:42:09.765 UTC