[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-11-2378211Actual
12983128.002023-03-247846Actual
28519289.002024-06-237867Actual
3014590.732024-07-2378113Actual
4843200.002022-08-247815Budget
32184127.362024-09-2278411Actual
33756457.002024-11-237814Actual
6826100.002022-10-247863Budget
35848210.032024-12-2278213Actual
255779.272024-03-2378212Actual
21984128.002023-12-227836Actual
8273178.002022-11-247865Actual
18183172.302023-08-247828Actual
33400128.422024-10-2378112Actual
11055355.632023-01-227818Actual
8212216.002022-11-247815Actual
3864985.002025-03-247856Actual
2431874.162024-02-2178111Actual
23640229.002024-02-217863Actual
2545936.932024-03-2378511Actual
19187238.962023-09-237828Actual
6109100.002022-09-237816Budget
27453348.062024-05-237828Actual
39333259.152025-03-2478613Actual
10915200.002023-01-227817Budget
278741.002022-06-247826Actual
969325.332022-04-237818Actual
2549280.552024-03-2378611Actual
32666323.002024-10-237864Actual
22601392.002024-01-227813Actual
37029199.502025-01-2278613Actual
11102100.002023-01-227828Budget
1175885.002023-02-217826Actual
1431347.572023-04-2378411Actual
1872107.002022-05-247866Actual
23046105.002024-01-227866Actual
512983.002022-08-247846Actual
23966127.002024-02-217836Actual
3906124.162025-03-2478511Actual
1480255.002022-05-247815Actual
7559280.002022-10-247817Actual
1933428.422023-09-2378311Actual
1250960.002023-03-247873Actual
28194305.002024-06-237815Actual
34999358.002024-12-227815Actual
5889163.002022-09-237864Actual
36793127.362025-01-2278611Actual
14878123.002023-05-247836Actual
1583028.002023-06-247826Actual
2989100.002022-06-247866Budget
26300570.792024-04-227818Actual
36184254.002025-01-227865Actual
22961128.002024-01-227836Actual
36323109.002025-01-227846Actual
1479200.002022-05-247815Budget
13598115.002023-04-237873Actual
3583288.002022-07-247814Actual
3129177.002022-06-247867Actual
13169210.002023-03-247817Actual
1077785.002023-01-227856Actual
16975106.002023-07-247866Actual
36594275.332025-01-227868Actual
174738.212023-07-2478212Actual
4251194.002022-07-247867Actual
2144417.782023-11-2478511Actual
54450.002022-04-237826Budget
15858125.002023-06-247836Actual
12040200.002023-02-217817Budget
2301376.002024-01-227856Actual
1434664.592023-04-2378611Actual
4191200.002022-07-247817Budget
2091316.242022-05-247818Actual
7231200.002022-10-247816Budget
38597163.002025-03-247836Actual
3316100.002022-06-247868Budget
2656465.652024-04-2278611Actual
12935200.002023-03-247836Budget
1717200.002022-05-247836Budget
2242067.782023-12-2278411Actual
37883142.252025-02-2178411Actual
16684151.002023-07-247864Actual
7092185.002022-10-247815Actual
4765200.002022-08-247864Budget
1621399.702023-06-2478111Actual
23258198.052024-01-227868Actual
24107307.002024-02-217817Actual
13955102.002023-04-237866Actual
26742269.682024-04-2278213Actual
13504389.002023-04-237813Actual
32130101.822024-09-2278211Actual
13231200.002023-03-247867Actual
10683200.002023-01-227836Budget
4004100.002022-07-247846Budget
24882177.002024-03-237865Actual
30381480.002024-08-237814Actual
36532573.822025-01-227818Actual
37709340.482025-02-217828Actual
32724330.002024-10-237815Actual
7480105.002022-10-247866Actual
33520178.452024-10-2378113Actual
36057501.002025-01-227814Actual
345790.002022-07-247863Budget
2946848.002024-07-237826Actual
2000554.002023-10-247856Actual
37121302.002025-02-217863Actual
16742216.002023-07-247815Actual
30204197.752024-07-2378613Actual
2141766.722023-11-2478411Actual
32157115.652024-09-2278311Actual
21626362.002023-12-227813Actual
355200.002022-04-237815Budget
21243231.392023-11-247828Actual
7807100.002022-10-247868Budget
6206200.002022-09-237836Budget
4764212.002022-08-247864Actual
888200.002022-04-237867Budget
15532252.002023-06-247863Actual
2147864.592023-11-2478611Actual
23196352.602024-01-227818Actual
38271251.002025-03-247863Actual
1558978.002023-06-247873Actual
1485046.002023-05-247826Actual
27627122.042024-05-2378411Actual
17866125.002023-08-247816Actual
11491208.002023-02-217864Actual
2601200.002022-06-247815Budget
9333200.002022-12-227815Budget
36091335.002025-01-227864Actual
10124144.002023-01-227813Actual
25292223.812024-03-237868Actual
9719100.002022-12-227866Budget
4516200.002022-08-247813Budget
15055264.002023-05-247867Actual
23818191.002024-02-217815Actual
8496100.002022-11-247846Actual
3900794.382025-03-2478311Actual
1647212.462023-06-2478612Actual
3723200.002022-07-247815Budget
28342166.002024-06-237836Actual
36560257.152025-01-227828Actual
11961100.002023-02-217866Budget
13359100.002023-03-247828Budget
968200.002022-04-237818Budget
11242200.002023-02-217813Budget
8132199.002022-11-247864Actual
2156916.722023-11-2478612Actual
570397.002022-09-237863Actual
16777204.002023-07-247865Actual
35821117.042024-12-2278113Actual
13420100.002023-03-247868Budget
828227.002022-04-237817Actual
37447155.002025-02-217836Actual
11632200.002023-02-217865Budget
3517392.002024-12-227846Actual
2494096.002024-03-237816Actual
3257152.602022-06-247828Actual
3626946.002025-01-227826Actual
2050810.332023-10-2478112Actual
1889748.002023-09-237826Actual
7151188.002022-10-247865Actual
8602100.002022-11-247866Budget
1750418.842023-07-2478612Actual
10837131.002023-01-227866Actual
1190280.002023-02-217856Budget
2739127.002022-06-247816Actual
6688100.002022-09-237868Budget
1531563.532023-05-2478411Actual
27892287.222024-05-2378213Actual
2393825.002024-02-217826Actual
9858166.002022-12-227867Actual
353553.002022-07-247873Actual
11570226.002023-02-217815Actual
31507488.002024-09-227814Actual
23760180.002024-02-217864Actual
36382114.002025-01-227866Actual
2201090.002023-12-227846Actual
503368.002022-08-247826Actual
29227119.002024-07-237873Actual
19101278.002023-09-237867Actual
87100.002022-04-237863Budget
33941151.002024-11-237816Actual
747100.002022-04-237866Budget
746126.002022-04-237866Actual
727980.002022-10-247826Budget
32044314.722024-09-227868Actual
1895168.002023-09-237846Actual
1542200.002022-05-247865Budget
390870.002022-07-247826Budget
353450.002022-07-247873Budget
30622147.002024-08-237836Actual
2765466.722024-05-2378511Actual
6827114.002022-10-247863Actual
3059468.002024-08-237826Actual
19594388.002023-10-247813Actual
3832882.002025-03-247873Actual
4844229.002022-08-247815Actual
34258328.362024-11-237828Actual
1841761.402023-08-2478611Actual
32511401.002024-10-237813Actual
3292462.002024-10-237856Actual
14765154.002023-05-247865Actual
30567134.002024-08-237816Actual
33226218.852024-10-2378111Actual
31600343.002024-09-227815Actual
32102186.932024-09-2278111Actual
802540.002022-11-247873Budget
2665717.782024-04-2278612Actual
34080110.002024-11-237866Actual
914636.002022-12-227873Actual
1156200.002022-05-247813Budget
1887095.002023-09-237816Actual
32759311.002024-10-237865Actual
1075163.212022-04-237868Actual
2614670.002024-04-227866Actual
16890129.002023-07-247836Actual
3328196.512024-10-2378311Actual
33048334.002024-10-237867Actual
465554.002022-08-247873Actual
6626100.002022-09-237828Budget
12982100.002023-03-247846Budget
26775203.012024-04-2278613Actual
1620100.002022-05-247816Budget
31748160.002024-09-227836Actual
22069102.002023-12-227866Actual
415178.002022-04-237865Actual
6358101.002022-09-237866Actual
26361276.842024-04-227868Actual
38484314.002025-03-247865Actual
19066295.002023-09-237817Actual
1942184.802023-09-2378611Actual
39300271.432025-03-2478213Actual
31330199.502024-08-2378613Actual
1724583.742023-07-2478111Actual
7947107.002022-11-247863Actual
4005116.002022-07-247846Actual
1250840.002023-03-247873Budget
640100.002022-04-237846Budget
32336192.252024-09-2278612Actual
6252100.002022-09-237846Budget
1588478.002023-06-247846Actual
30474321.002024-08-237815Actual
7152200.002022-10-247865Budget
2716260.002024-05-237826Actual
11569200.002023-02-217815Budget
144317.142023-04-2378212Actual
2138100.002022-05-247828Budget
30353112.002024-08-237873Actual
1632227.362023-06-2478511Actual
2103570.002023-11-247856Actual
2777452.892024-05-2378212Actual
37392139.002025-02-217816Actual
22247191.992023-12-227828Actual
37532132.002025-02-217866Actual
27216116.002024-05-237846Actual
6766100.002022-10-247813Budget
24755253.002024-03-237814Actual
27746169.912024-05-2378112Actual
7746154.112022-10-247828Actual
5501201.082022-08-247828Actual
2537824.162024-03-2378211Actual
34492186.932024-11-2378611Actual
24141232.002024-02-217867Actual
7560280.002022-10-247817Budget
10976212.002023-01-227867Actual
1017169.272022-04-237828Actual
37943152.892025-02-2178611Actual
35034249.002024-12-227865Actual
3256100.002022-06-247828Budget
37623325.002025-02-217867Actual
5968200.002022-09-237815Budget
16035265.002023-06-247867Actual
21277210.182023-11-247868Actual
2662317.782024-04-2278112Actual
214280.002022-04-237814Budget
22219357.152023-12-227818Actual
6437280.002022-09-237817Actual
9195290.002022-12-227814Actual
2883116.002022-06-247846Actual
14049255.002023-04-237867Actual
7375100.002022-10-247846Budget
2100992.002023-11-247846Actual
86113.002022-04-237863Actual
33547190.732024-10-2378213Actual
3315193.512022-06-247868Actual
20307102.892023-10-2478111Actual
11490200.002023-02-217864Budget
3208200.002022-06-247818Budget
33791304.002024-11-237864Actual
215277.002022-04-237814Actual
10045204.122022-12-227868Actual
12839135.002023-03-247816Actual
241640.002022-06-247873Budget
28074110.002024-06-237873Actual
3068274.002022-06-247817Actual
26061104.002024-04-227836Actual
15113442.002023-05-247818Actual
17596285.002023-08-247863Actual
24789132.002024-03-237864Actual
2041643.312023-10-2478511Actual
11855100.002023-02-217846Budget
2892644.382024-06-2378212Actual
1157152.002022-05-247813Actual
11808168.002023-02-217836Actual
1897752.002023-09-237856Actual
30764394.002024-08-237817Actual
5888200.002022-09-237864Budget
19953123.002023-10-247836Actual
1076100.002022-04-237868Budget
1591069.002023-06-247856Actual
1794769.002023-08-247846Actual
36851120.972025-01-2278112Actual
30416344.002024-08-237864Actual
1016100.002022-04-237828Budget
15710176.002023-06-247815Actual
1214113.002022-05-247863Actual
2136345.442023-11-2478211Actual
13626213.002023-04-237814Actual
28136304.002024-06-237864Actual
2045061.402023-10-2478611Actual
23725254.002024-02-217814Actual
2496729.002024-03-237826Actual
4113100.002022-07-247866Budget
966160.002022-12-227856Budget
12838100.002023-03-247816Budget
32454183.712024-09-2278613Actual
2543245.442024-03-2378411Actual
10731100.002023-01-227846Budget
12760158.002023-03-247865Actual
5829280.002022-09-237814Budget
2071574.002023-11-247873Actual
6029192.002022-09-237865Actual
13660174.002023-04-237864Actual
37241330.002025-02-217864Actual
1243193.002023-03-247863Actual
241746.002022-06-247873Actual
34550140.122024-11-2378112Actual
1528844.382023-05-2478311Actual
32957136.002024-10-237866Actual
6205168.002022-09-237836Actual
25137326.002024-03-237817Actual
11163100.002023-01-227868Budget
32421266.172024-09-2278213Actual
30172225.822024-07-2378213Actual
274193.002022-04-237864Actual
840071.002022-11-247826Actual
37178109.002025-02-217873Actual
21065106.002023-11-247866Actual
2139188.962022-05-247828Actual
1400177.002022-05-247864Actual
1765120.002022-05-247846Actual
11428280.002023-02-217814Budget
5641200.002022-09-237813Budget
1694257.002023-07-247856Actual
10916252.002023-01-227817Actual
2278200.002022-06-247813Budget
27688146.512024-05-2378611Actual
6253129.002022-09-237846Actual
7946100.002022-11-247863Budget
13232200.002023-03-247867Budget
34230520.792024-11-237818Actual
1930729.482023-09-2378211Actual
30707109.002024-08-237866Actual
8930137.452022-11-247868Actual
29581127.002024-07-237866Actual
2440066.722024-02-2178411Actual
18155354.122023-08-247818Actual
12039218.002023-02-217817Actual
9567168.002022-12-227836Actual
12697244.002023-03-247815Actual
39273160.902025-03-2478113Actual
3456101.002022-07-247863Actual
34729181.962024-11-2378613Actual
5452381.392022-08-247818Actual
517580.002022-08-247856Actual
31982551.092024-09-227818Actual
26924113.002024-05-237873Actual
840180.002022-11-247826Budget
28427117.002024-06-237866Actual
2342528.422024-01-2278511Actual
2839482.002024-06-237856Actual
2139068.852023-11-2478311Actual
16093378.362023-06-247818Actual
8274200.002022-11-247865Budget
1873100.002022-05-247866Budget
6767172.002022-10-247813Actual
11054200.002023-01-227818Budget
166850.002022-05-247826Budget
17808197.002023-08-247865Actual
19898104.002023-10-247816Actual
2465303.002022-06-247814Actual
10836100.002023-01-227866Budget
854490.002022-11-247856Actual
12180200.002023-02-217818Budget
25816316.002024-04-227814Actual
18565429.002023-09-237813Actual
17681215.002023-08-247814Actual
3396849.002024-11-237826Actual
9857200.002022-12-227867Budget
25729251.002024-04-227863Actual
25946219.002024-04-227865Actual
37743335.942025-02-217868Actual
2464280.002022-06-247814Budget
7091200.002022-10-247815Budget
32302151.832024-09-2278112Actual
15141181.392023-05-247828Actual
37473108.002025-02-217846Actual
28639272.302024-06-237868Actual
33636401.002024-11-237813Actual
18777170.002023-09-237815Actual
503270.002022-08-247826Budget
32631503.002024-10-237814Actual
13539289.002023-04-237863Actual
6578200.002022-09-237818Budget
1686236.002023-07-247826Actual
29018160.902024-06-2378113Actual
22636254.002024-01-227863Actual
38391284.002025-03-247864Actual
9470200.002022-12-227816Budget
30977190.122024-08-2378111Actual
3918184.802025-03-2478212Actual
2236646.502023-12-2278211Actual
17921136.002023-08-247836Actual
34821269.002024-12-227863Actual
2331677.362024-01-2278111Actual
9984100.002022-12-227828Budget
5082149.002022-08-247836Actual
26421113.532024-04-2278111Actual
19840161.002023-10-247865Actual
13090100.002023-03-247866Budget
23224188.962024-01-227828Actual
10311277.002023-01-227814Actual
2293332.002024-01-227826Actual
8681280.002022-11-247817Budget
3180078.002024-09-227856Actual
9069105.002022-12-227863Actual
34404129.482024-11-2378311Actual
16000309.002023-06-247817Actual
10684159.002023-01-227836Actual
7620200.002022-10-247867Budget
21779131.002023-12-227864Actual
19685118.002023-10-247873Actual
4985131.002022-08-247816Actual
23911125.002024-02-217816Actual
25172248.002024-03-237867Actual
19221198.052023-09-237868Actual
1927998.632023-09-2378111Actual
38774292.002025-03-247867Actual
1764100.002022-05-247846Budget
3861153.002022-07-247816Actual
3209340.482022-06-247818Actual
27600147.572024-05-2378311Actual
2011185.002022-05-247867Actual
1138130.002023-02-217873Actual
2757379.482024-05-2378211Actual
2603327.002024-04-227826Actual
2339865.652024-01-2278411Actual
405180.002022-07-247856Budget
3372896.002024-11-237873Actual
33671263.002024-11-237863Actual
20983132.002023-11-247836Actual
2171760.002023-12-227873Actual
9568200.002022-12-227836Budget
20658247.002023-11-247863Actual
1138040.002023-02-217873Budget
34137439.002024-11-237817Actual
37086435.002025-02-217813Actual
16640.002022-04-237873Budget
10508200.002023-01-227865Budget
10310280.002023-01-227814Budget
34349231.612024-11-2378111Actual
5453200.002022-08-247818Budget
181170.002022-05-247856Budget
1832950.762023-08-2478311Actual
12369144.002023-03-247813Actual
38179308.282025-02-2178613Actual
690540.002022-10-247873Budget
2239358.212023-12-2278311Actual
2345883.742024-01-2278611Actual
29638438.002024-07-237817Actual
11854105.002023-02-217846Actual
38148183.712025-02-2178213Actual
27044327.002024-05-237815Actual
2523200.002022-06-247864Budget
2354815.652024-01-2278612Actual
10450214.002023-01-227815Actual
36970206.522025-01-2278113Actual
35530100.762024-12-2278211Actual
2245396.512023-12-2278611Actual
33168316.242024-10-237868Actual
570290.002022-09-237863Budget
854360.002022-11-247856Budget
18925115.002023-09-237836Actual
28960193.322024-06-2378612Actual
16564258.002023-07-247863Actual
1594391.002023-06-247866Actual
10975200.002023-01-227867Budget
2835200.002022-06-247836Budget
32817153.002024-10-237816Actual
23853184.002024-02-217865Actual
26240306.002024-04-227867Actual
3860100.002022-07-247816Budget
28697206.082024-06-2378111Actual
34431115.652024-11-2378411Actual
17153163.212023-07-247828Actual
29851206.082024-07-2378111Actual
3330891.192024-10-2378411Actual
13091122.002023-03-247866Actual
2647660.332024-04-2278311Actual
14672147.002023-05-247864Actual
1523398.632023-05-2478111Actual
1847514.592023-08-2478112Actual
2401874.002024-02-217856Actual

Generated 2025-05-23 19:03:10.393 UTC