[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7807100.002022-10-237868Budget
39300271.432025-03-2378213Actual
39095166.722025-03-2378611Actual
27275118.002024-05-227866Actual
22126279.002023-12-217817Actual
35557110.342024-12-2178311Actual
3957200.002022-07-237836Budget
54561.002022-04-227826Actual
35881204.762024-12-2178613Actual
3292462.002024-10-227856Actual
35410273.812024-12-217828Actual
4764212.002022-08-237864Actual
31693141.002024-09-217816Actual
12556282.002023-03-237814Actual
2496729.002024-03-227826Actual
3445846.502024-11-2278511Actual
2662317.782024-04-2178112Actual
214280.002022-04-227814Budget
35147151.002024-12-217836Actual
29135398.002024-07-227813Actual
9798263.002022-12-217817Actual
25172248.002024-03-227867Actual
18565429.002023-09-227813Actual
233892.002022-06-237863Actual
68770.002022-04-227856Budget
2882100.002022-06-237846Budget
1063460.002023-01-217826Budget
10915200.002023-01-217817Budget
3257152.602022-06-237828Actual
37943152.892025-02-2078611Actual
36149353.002025-01-217815Actual
1392265.002023-04-227856Actual
1496392.002023-05-237866Actual
16155269.272023-06-237868Actual
593200.002022-04-227836Budget
3328196.512024-10-2278311Actual
6767172.002022-10-237813Actual
31032140.122024-08-2278311Actual
23818191.002024-02-207815Actual
345790.002022-07-237863Budget
5374165.002022-08-237867Actual
15141181.392023-05-237828Actual
32603134.002024-10-227873Actual
9470200.002022-12-217816Budget
10371163.002023-01-217864Actual
9857200.002022-12-217867Budget
3067471.002024-08-227856Actual
37623325.002025-02-207867Actual
27892287.222024-05-2278213Actual
22721228.002024-01-217814Actual
1750418.842023-07-2378612Actual
292970.002022-06-237856Budget
13232200.002023-03-237867Budget
21745233.002023-12-217814Actual
1446217.782023-04-2278612Actual
10683200.002023-01-217836Budget
13170200.002023-03-237817Budget
38121148.622025-02-2078113Actual
18777170.002023-09-227815Actual
27600147.572024-05-2278311Actual
4765200.002022-08-237864Budget
30087203.952024-07-2278612Actual
6626100.002022-09-227828Budget
9719100.002022-12-217866Budget
37532132.002025-02-207866Actual
10837131.002023-01-217866Actual
3900794.382025-03-2378311Actual
36242155.002025-01-217816Actual
353553.002022-07-237873Actual
16000309.002023-06-237817Actual
2739127.002022-06-237816Actual
13419228.362023-03-237868Actual
14109376.852023-04-227818Actual
13310354.122023-03-237818Actual
37801170.982025-02-2078111Actual
2012200.002022-05-237867Budget
24789132.002024-03-227864Actual
3741950.002025-02-207826Actual
2139068.852023-11-2378311Actual
28840127.362024-06-2278611Actual
1718164.002022-05-237836Actual
3208200.002022-06-237818Budget
39273160.902025-03-2378113Actual
3782944.382025-02-2078211Actual
36474338.002025-01-217867Actual
2233894.382023-12-2178111Actual
275200.002022-04-227864Budget
12229129.872023-02-207828Actual
968200.002022-04-227818Budget
27367330.002024-05-227867Actual
15020322.002023-05-237817Actual
1138130.002023-02-207873Actual
1384237.002023-04-227826Actual
5373200.002022-08-237867Budget
1738893.312023-07-2378611Actual
34258328.362024-11-227828Actual
8073280.002022-11-237814Budget
1026340.002023-01-217873Budget
1629561.402023-06-2378411Actual
29018160.902024-06-2278113Actual
19840161.002023-10-237865Actual
14014252.002023-04-227817Actual
2239358.212023-12-2178311Actual
32044314.722024-09-217868Actual
11163100.002023-01-217868Budget
1938843.312023-09-2278511Actual
6579343.512022-09-227818Actual
28960193.322024-06-2278612Actual
16835124.002023-07-237816Actual
3172048.002024-09-217826Actual
23138277.002024-01-217867Actual
37334299.002025-02-207865Actual
12368200.002023-03-237813Budget
34291258.662024-11-227868Actual
17715157.002023-08-237864Actual
20983132.002023-11-237836Actual
496100.002022-04-227816Budget
17067208.002023-07-237867Actual
34612231.612024-11-2278612Actual
7559280.002022-10-237817Actual
35821117.042024-12-2178113Actual
503368.002022-08-237826Actual
15175205.632023-05-237868Actual
32244128.422024-09-2178611Actual
415178.002022-04-227865Actual
20658247.002023-11-237863Actual
37709340.482025-02-207828Actual
356210.002022-04-227815Actual
5888200.002022-09-227864Budget
19009104.002023-09-227866Actual
13169210.002023-03-237817Actual
3906124.162025-03-2378511Actual
38001112.462025-02-2078112Actual
2156916.722023-11-2378612Actual
7620200.002022-10-237867Budget
2339865.652024-01-2178411Actual
1850818.842023-08-2378612Actual
8497100.002022-11-237846Budget
6438200.002022-09-227817Budget
11054200.002023-01-217818Budget
2494096.002024-03-227816Actual
34878118.002024-12-217873Actual
4906194.002022-08-237865Actual
6030200.002022-09-227865Budget
29522102.002024-07-227846Actual
38894305.632025-03-237868Actual
26742269.682024-04-2178213Actual
3284443.002024-10-227826Actual
2545936.932024-03-2278511Actual
1461063.002023-05-237873Actual
31298195.992024-08-2278213Actual
969325.332022-04-227818Actual
3457857.142024-11-2278212Actual
29290279.002024-07-227864Actual
1797346.002023-08-237856Actual
5561100.002022-08-237868Budget
36297168.002025-01-217836Actual
747100.002022-04-227866Budget
30977190.122024-08-2278111Actual
854360.002022-11-237856Budget
12102200.002023-02-207867Budget
25851219.002024-04-217864Actual
12289166.242023-02-207868Actual
2537824.162024-03-2278211Actual
16742216.002023-07-237815Actual
28229302.002024-06-227865Actual
2041643.312023-10-2378511Actual
2033534.802023-10-2378211Actual
1401200.002022-05-237864Budget
3067280.002022-06-237817Budget
29255459.002024-07-227814Actual
3342843.312024-10-2278212Actual
9718114.002022-12-217866Actual
30764394.002024-08-227817Actual
10586140.002023-01-217816Actual
181258.002022-05-237856Actual
9255222.002022-12-217864Actual
16684151.002023-07-237864Actual
8132199.002022-11-237864Actual
1694257.002023-07-237856Actual
12839135.002023-03-237816Actual
1250840.002023-03-237873Budget
31748160.002024-09-217836Actual
36707111.402025-01-2178311Actual
6437280.002022-09-227817Actual
35289412.002024-12-217817Actual
742260.002022-10-237856Budget
35584109.272024-12-2178411Actual
2011185.002022-05-237867Actual
2133576.292023-11-2378111Actual
2393825.002024-02-207826Actual
7374117.002022-10-237846Actual
14137172.302023-04-227828Actual
36912179.492025-01-2178612Actual
24755253.002024-03-227814Actual
36439446.002025-01-217817Actual
33579288.982024-10-2278613Actual
7012192.002022-10-237864Actual
2716260.002024-05-227826Actual
2399290.002024-02-207846Actual
1847514.592023-08-2378112Actual
3832882.002025-03-237873Actual
22756150.002024-01-217864Actual
38449301.002025-03-237815Actual
2090200.002022-05-237818Budget
20249260.182023-10-237868Actual
33462216.722024-10-2278612Actual
12228100.002023-02-207828Budget
28074110.002024-06-227873Actual
27077249.002024-05-227865Actual
2777452.892024-05-2278212Actual
1952232.002022-05-237817Actual
33400128.422024-10-2278112Actual
32511401.002024-10-227813Actual
22636254.002024-01-217863Actual
29078195.992024-06-2278613Actual
12180200.002023-02-207818Budget
28898162.462024-06-2278112Actual
7947107.002022-11-237863Actual
13358182.902023-03-237828Actual
1542200.002022-05-237865Budget
1632227.362023-06-2378511Actual
32759311.002024-10-227865Actual
6252100.002022-09-227846Budget
2665717.782024-04-2178612Actual
8212216.002022-11-237815Actual
12759200.002023-03-237865Budget
28342166.002024-06-227836Actual
35324339.002024-12-217867Actual
11490200.002023-02-207864Budget
12697244.002023-03-237815Actual
11303106.002023-02-207863Actual
39215238.002025-03-2378612Actual
3583288.002022-07-237814Actual
8211200.002022-11-237815Budget
9254200.002022-12-217864Budget
7619220.002022-10-237867Actual
9392200.002022-12-217865Budget
4984100.002022-08-237816Budget
8449200.002022-11-237836Budget
3456101.002022-07-237863Actual
1190159.002023-02-207856Actual
1425926.292023-04-2278211Actual
13755151.002023-04-227865Actual
4192202.002022-07-237817Actual
1243193.002023-03-237863Actual
24635398.002024-03-227813Actual
2203653.002023-12-217856Actual
31213226.302024-08-2278612Actual
15710176.002023-06-237815Actual
2245396.512023-12-2178611Actual
18925115.002023-09-227836Actual
2831443.002024-06-227826Actual
3723200.002022-07-237815Budget
2872566.722024-06-2278211Actual
20778171.002023-11-237864Actual
33048334.002024-10-227867Actual
517680.002022-08-237856Budget
22601392.002024-01-217813Actual
6206200.002022-09-227836Budget
14730219.002023-05-237815Actual
1540710.332023-05-2378112Actual
6029192.002022-09-227865Actual
37121302.002025-02-207863Actual
34022104.002024-11-227846Actual
29441130.002024-07-227816Actual
1026248.002023-01-217873Actual
19187238.962023-09-227828Actual
34404129.482024-11-2278311Actual
457790.002022-08-237863Budget
1400177.002022-05-237864Actual
12557280.002023-03-237814Budget
24882177.002024-03-227865Actual
29933123.102024-07-2278411Actual
166965.002022-05-237826Actual
18155354.122023-08-237818Actual
1156200.002022-05-237813Budget
31924328.002024-09-217867Actual
21215446.542023-11-237818Actual
2091316.242022-05-237818Actual
503270.002022-08-237826Budget
36793127.362025-01-2178611Actual
37883142.252025-02-2078411Actual
16093378.362023-06-237818Actual
2440066.722024-02-2078411Actual
29731525.332024-07-227818Actual
2045061.402023-10-2378611Actual
3864985.002025-03-237856Actual
9471159.002022-12-217816Actual
570290.002022-09-227863Budget
2946848.002024-07-227826Actual
36532573.822025-01-217818Actual
2988146.002022-06-237866Actual
14519358.002023-05-237813Actual
32157115.652024-09-2178311Actual
4191200.002022-07-237817Budget
22161263.002023-12-217867Actual
9985232.902022-12-217828Actual
10916252.002023-01-217817Actual
35232120.002024-12-217866Actual
31507488.002024-09-217814Actual
840071.002022-11-237826Actual
35848210.032024-12-2178213Actual
4379217.752022-07-237828Actual
39034146.512025-03-2378411Actual
1076100.002022-04-227868Budget
32010298.062024-09-217828Actual
4005116.002022-07-237846Actual
31330199.502024-08-2278613Actual
2472759.002024-03-227873Actual
1130290.002023-02-207863Budget
28368103.002024-06-227846Actual
3068274.002022-06-237817Actual
35444316.242024-12-217868Actual
20188395.032023-10-237818Actual
12936164.002023-03-237836Actual
32454183.712024-09-2178613Actual
16975106.002023-07-237866Actual
36560257.152025-01-217828Actual
1765120.002022-05-237846Actual
21157213.002023-11-237867Actual
32394185.472024-09-2178113Actual
578150.002022-09-227873Budget
3437760.332024-11-2278211Actual
36970206.522025-01-2178113Actual
15055264.002023-05-237867Actual
1340280.002022-05-237814Budget
1157152.002022-05-237813Actual
31890436.002024-09-217817Actual
8603129.002022-11-237866Actual
1717200.002022-05-237836Budget
802442.002022-11-237873Actual
20095292.002023-10-237817Actual
6687185.932022-09-227868Actual
1942184.802023-09-2278611Actual
1389687.002023-04-227846Actual
2464280.002022-06-237814Budget
1895168.002023-09-227846Actual
10125200.002023-01-217813Budget
13598115.002023-04-227873Actual
34941338.002024-12-217864Actual
13091122.002023-03-237866Actual
3561130.552024-12-2178511Actual
1621136.002022-05-237816Actual
1302980.002023-03-237856Budget
36057501.002025-01-217814Actual
34786423.002024-12-217813Actual
28639272.302024-06-227868Actual
914740.002022-12-217873Budget
31600343.002024-09-217815Actual
17681215.002023-08-237814Actual
353450.002022-07-237873Budget
10507182.002023-01-217865Actual
33756457.002024-11-227814Actual
24670263.002024-03-227863Actual
28519289.002024-06-227867Actual
30567134.002024-08-227816Actual
746126.002022-04-227866Actual
37206479.002025-02-207814Actual
1794769.002023-08-237846Actual
2653018.842024-04-2178511Actual
29851206.082024-07-2278111Actual
2147864.592023-11-2378611Actual
2892644.382024-06-2278212Actual
16777204.002023-07-237865Actual
1992546.002023-10-237826Actual
1077785.002023-01-217856Actual
30509266.002024-08-227865Actual
38952193.322025-03-2378111Actual
36997225.822025-01-2178213Actual
7699279.872022-10-237818Actual
33134269.272024-10-227828Actual
2555010.332024-03-2278112Actual
727980.002022-10-237826Budget
7327168.002022-10-237836Actual
23911125.002024-02-207816Actual
30353112.002024-08-227873Actual
2337158.212024-01-2178311Actual
11632200.002023-02-207865Budget
8744195.002022-11-237867Actual
25694376.002024-04-217813Actual
6952280.002022-10-237814Budget
3781227.002022-07-237865Actual
25946219.002024-04-217865Actual
37856140.122025-02-2078311Actual
13359100.002023-03-237828Budget
5500100.002022-08-237828Budget
10684159.002023-01-217836Actual
11242200.002023-02-207813Budget
18600238.002023-09-227863Actual
2036229.482023-10-2378311Actual
30857613.212024-08-227818Actual
6826100.002022-10-237863Budget
7230157.002022-10-237816Actual
12760158.002023-03-237865Actual
1288760.002023-03-237826Budget
21065106.002023-11-237866Actual
3511955.002024-12-217826Actual
2201090.002023-12-217846Actual
32666323.002024-10-227864Actual
13815116.002023-04-227816Actual
2836173.002022-06-237836Actual
1479200.002022-05-237815Budget
15113442.002023-05-237818Actual
29045285.472024-06-2278213Actual
629980.002022-09-227856Budget
3404878.002024-11-227856Actual
2608767.002024-04-217846Actual
14049255.002023-04-227867Actual
11710100.002023-02-207816Budget
2279151.002022-06-237813Actual
22280196.542023-12-217868Actual
5234100.002022-08-237866Budget
2601200.002022-06-237815Budget
9008100.002022-12-217813Budget
10731100.002023-01-217846Budget
4438100.002022-07-237868Budget
2095541.002023-11-237826Actual
21837219.002023-12-217815Actual
34137439.002024-11-227817Actual
30919345.032024-08-227868Actual
38179308.282025-02-2078613Actual
2656465.652024-04-2178611Actual
1493064.002023-05-237856Actual
3064889.002024-08-227846Actual
35382520.792024-12-217818Actual
3129177.002022-06-237867Actual
2334453.952024-01-2178211Actual
4330200.002022-07-237818Budget
690444.002022-10-237873Actual
27545203.952024-05-2278111Actual
1016100.002022-04-227828Budget
29906134.802024-07-2278311Actual
6627172.302022-09-227828Actual
1953714.592023-09-2278612Actual
2835200.002022-06-237836Budget
28287151.002024-06-227816Actual
35034249.002024-12-217865Actual
3517392.002024-12-217846Actual
30172225.822024-07-2278213Actual
1764100.002022-05-237846Budget
17153163.212023-07-237828Actual
2050810.332023-10-2378112Actual
35763245.442024-12-2178612Actual
32898106.002024-10-227846Actual
3861153.002022-07-237816Actual
727879.002022-10-237826Actual
12039218.002023-02-207817Actual
2195641.002023-12-217826Actual
3372896.002024-11-227873Actual
26240306.002024-04-217867Actual
3602987.002025-01-217873Actual
1434664.592023-04-2278611Actual
10587100.002023-01-217816Budget
5889163.002022-09-227864Actual
12618214.002023-03-237864Actual
21243231.392023-11-237828Actual
8743200.002022-11-237867Budget
34172279.002024-11-227867Actual
278741.002022-06-237826Actual
19221198.052023-09-227868Actual
23224188.962024-01-217828Actual
5314200.002022-08-237817Budget
20743247.002023-11-237814Actual
16121199.572023-06-237828Actual
30296274.002024-08-227863Actual
2100992.002023-11-237846Actual
14171208.662023-04-227868Actual
26832387.002024-05-227813Actual
25292223.812024-03-227868Actual
3059468.002024-08-227826Actual
11243173.002023-02-207813Actual
6358101.002022-09-227866Actual
14672147.002023-05-237864Actual
828227.002022-04-227817Actual
7808141.992022-10-237868Actual
13720224.002023-04-227815Actual
10975200.002023-01-217867Budget
10730131.002023-01-217846Actual
26867299.002024-05-227863Actual
11103181.392023-01-217828Actual
465554.002022-08-237873Actual
2987960.332024-07-2278211Actual
5967227.002022-09-227815Actual
2301376.002024-01-217856Actual
30416344.002024-08-227864Actual
34349231.612024-11-2278111Actual
2650358.212024-04-2178411Actual
4378100.002022-07-237828Budget
5829280.002022-09-227814Budget
3519962.002024-12-217856Actual
3582280.002022-07-237814Budget
1936151.822023-09-2278411Actual
11055355.632023-01-217818Actual
15652160.002023-06-237864Actual
2103570.002023-11-237856Actual
28484454.002024-06-227817Actual
35502188.002024-12-2178111Actual
1930729.482023-09-2278211Actual
21660267.002023-12-217863Actual
26061104.002024-04-217836Actual
6499200.002022-09-227867Budget
32872157.002024-10-227836Actual
465450.002022-08-237873Budget
35972258.002025-01-217863Actual
15745184.002023-06-237865Actual
33342146.512024-10-2278611Actual
6578200.002022-09-227818Budget
166850.002022-05-237826Budget
8353165.002022-11-237816Actual
2431874.162024-02-2078111Actual
7013200.002022-10-237864Budget

Generated 2025-05-22 18:58:18.018 UTC