[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802023-12-0478211Actual
1827480.552023-10-0478111Actual
6952280.002022-12-047814Budget
27865111.782024-07-0378113Actual
31271129.322024-10-0378113Actual
14823104.002023-07-047816Actual
3395156.002022-09-037813Actual
840180.002023-01-047826Budget
7092185.002022-12-047815Actual
10370200.002023-03-047864Budget
4703303.002022-10-047814Actual
7374117.002022-12-047846Actual
35938395.002025-03-047813Actual
23853184.002024-04-027865Actual
17773171.002023-10-047815Actual
31151162.462024-10-0378112Actual
9614100.002023-02-017846Budget
1936151.822023-11-0378411Actual
13091122.002023-05-047866Actual
12290100.002023-04-037868Budget
390980.002022-09-037826Actual
28368103.002024-08-037846Actual
3315193.512022-08-047868Actual
39153155.022025-05-0478112Actual
4438100.002022-09-037868Budget
37447155.002025-04-037836Actual
32957136.002024-12-037866Actual
24199364.722024-04-027818Actual
3396849.002025-01-037826Actual
512983.002022-10-047846Actual
2153612.462024-01-0478112Actual
25080111.002024-05-037866Actual
27077249.002024-07-037865Actual
2038962.462023-12-0478411Actual
8352200.002023-01-047816Budget
3906124.162025-05-0478511Actual
5374165.002022-10-047867Actual
13170200.002023-05-047817Budget
1485046.002023-07-047826Actual
13504389.002023-06-037813Actual
3668085.872025-03-0478211Actual
854360.002023-01-047856Budget
19187238.962023-11-037828Actual
1544018.842023-07-0478612Actual
181170.002022-07-047856Budget
27746169.912024-07-0378112Actual
9254200.002023-02-017864Budget
17561424.002023-10-047813Actual
8274200.002023-01-047865Budget
27627122.042024-07-0378411Actual
37206479.002025-04-037814Actual
9334204.002023-02-017815Actual
15141181.392023-07-047828Actual
2523200.002022-08-047864Budget
6579343.512022-11-037818Actual
1632227.362023-08-0478511Actual
29441130.002024-09-027816Actual
144317.142023-06-0378212Actual
1847514.592023-10-0478112Actual
1303094.002023-05-047856Actual
1997981.002023-12-047846Actual
27688146.512024-07-0378611Actual
9333200.002023-02-017815Budget
1138130.002023-04-037873Actual
1434664.592023-06-0378611Actual
6827114.002022-12-047863Actual
966160.002023-02-017856Budget
22069102.002024-02-017866Actual
5501201.082022-10-047828Actual
29290279.002024-09-027864Actual
15745184.002023-08-047865Actual
11710100.002023-04-037816Budget
4906194.002022-10-047865Actual
33547190.732024-12-0378213Actual
27275118.002024-07-037866Actual
18777170.002023-11-037815Actual
4517140.002022-10-047813Actual
22636254.002024-03-037863Actual
19685118.002023-12-047873Actual
34697215.292025-01-0378213Actual
214280.002022-06-037814Budget
465554.002022-10-047873Actual
28287151.002024-08-037816Actual
28779116.722024-08-0378411Actual
727980.002022-12-047826Budget
35848210.032025-02-0178213Actual
1302980.002023-05-047856Budget
18062296.002023-10-047817Actual
3256100.002022-08-047828Budget
31635306.002024-11-027865Actual
18565429.002023-11-037813Actual
2405085.002024-04-027866Actual
1992546.002023-12-047826Actual
2835200.002022-08-047836Budget
38894305.632025-05-047868Actual
4765200.002022-10-047864Budget
32130101.822024-11-0278211Actual
28427117.002024-08-037866Actual
54561.002022-06-037826Actual
1694257.002023-09-037856Actual
1431347.572023-06-0378411Actual
29851206.082024-09-0278111Actual
7327168.002022-12-047836Actual
828227.002022-06-037817Actual
8496100.002023-01-047846Actual
1724583.742023-09-0378111Actual
390870.002022-09-037826Budget
14672147.002023-07-047864Actual
19840161.002023-12-047865Actual
20188395.032023-12-047818Actual
1243090.002023-05-047863Budget
29933123.102024-09-0278411Actual
16975106.002023-09-037866Actual
14137172.302023-06-037828Actual
28840127.362024-08-0378611Actual
12556282.002023-05-047814Actual
278741.002022-08-047826Actual
14014252.002023-06-037817Actual
1732768.852023-09-0378411Actual
1392265.002023-06-037856Actual
1341277.002022-07-047814Actual
36734103.952025-03-0478411Actual
7620200.002022-12-047867Budget
6500202.002022-11-037867Actual
2056618.842023-12-0478612Actual
2954870.002024-09-027856Actual
27600147.572024-07-0378311Actual
181258.002022-07-047856Actual
3645200.002022-09-037864Budget
32817153.002024-12-037816Actual
1850818.842023-10-0478612Actual
19747138.002023-12-047864Actual
2103570.002024-01-047856Actual
10975200.002023-03-047867Budget
22601392.002024-03-037813Actual
2660200.002022-08-047865Budget
2451911.402024-04-0278112Actual
4764212.002022-10-047864Actual
8823282.902023-01-047818Actual
38148183.712025-04-0378213Actual
29018160.902024-08-0378113Actual
28074110.002024-08-037873Actual
11807200.002023-04-037836Budget
15858125.002023-08-047836Actual
14638226.002023-07-047814Actual
31542286.002024-11-027864Actual
39300271.432025-05-0478213Actual
1620100.002022-07-047816Budget
1938843.312023-11-0378511Actual
34941338.002025-02-017864Actual
1765120.002022-07-047846Actual
7481100.002022-12-047866Budget
30799316.002024-10-037867Actual
2071574.002024-01-047873Actual
3284443.002024-12-037826Actual
17681215.002023-10-047814Actual
6109100.002022-11-037816Budget
496100.002022-06-037816Budget
6438200.002022-11-037817Budget
3457857.142025-01-0378212Actual
35972258.002025-03-047863Actual
25911252.002024-06-027815Actual
1190280.002023-04-037856Budget
29227119.002024-09-027873Actual
1789342.002023-10-047826Actual
16621124.002023-09-037873Actual
3067280.002022-08-047817Budget
28136304.002024-08-037864Actual
18097202.002023-10-047867Actual
1130290.002023-04-037863Budget
28017278.002024-08-037863Actual
30416344.002024-10-037864Actual
68770.002022-06-037856Budget
497147.002022-06-037816Actual
7619220.002022-12-047867Actual
4330200.002022-09-037818Budget
32157115.652024-11-0278311Actual
1841761.402023-10-0478611Actual
1835650.762023-10-0478411Actual
2147864.592024-01-0478611Actual
1647212.462023-08-0478612Actual
8353165.002023-01-047816Actual
3209340.482022-08-047818Actual
17187220.782023-09-037868Actual
4252200.002022-09-037867Budget
12698200.002023-05-047815Budget
21157213.002024-01-047867Actual
24670263.002024-05-037863Actual
802540.002023-01-047873Budget
3005348.632024-09-0278212Actual
1730046.502023-09-0378311Actual
36149353.002025-03-047815Actual
2399290.002024-04-027846Actual
17715157.002023-10-047864Actual
9568200.002023-02-017836Budget
1691683.002023-09-037846Actual
7699279.872022-12-047818Actual
2446196.512024-04-0278611Actual
32454183.712024-11-0278613Actual
1797346.002023-10-047856Actual
21871155.002024-02-017865Actual
7747100.002022-12-047828Budget
3958149.002022-09-037836Actual
2171760.002024-02-017873Actual
30025147.572024-09-0278112Actual
11428280.002023-04-037814Budget
6108125.002022-11-037816Actual
2440066.722024-04-0278411Actual
37943152.892025-04-0378611Actual
12936164.002023-05-047836Actual
241640.002022-08-047873Budget
9069105.002023-02-017863Actual
2200100.002022-07-047868Budget
35530100.762025-02-0178211Actual
3626946.002025-03-047826Actual
16000309.002023-08-047817Actual
2892644.382024-08-0378212Actual
9009145.002023-02-017813Actual
215277.002022-06-037814Actual
6358101.002022-11-037866Actual
593200.002022-06-037836Budget
2882100.002022-08-047846Budget
9936200.002023-02-017818Budget
32184127.362024-11-0278411Actual
12180200.002023-04-037818Budget
39034146.512025-05-0478411Actual
1717200.002022-07-047836Budget
2988146.002022-08-047866Actual
34492186.932025-01-0378611Actual
37709340.482025-04-037828Actual
16529395.002023-09-037813Actual
28342166.002024-08-037836Actual
1214113.002022-07-047863Actual
27153.002022-06-037813Actual
29581127.002024-09-027866Actual
37334299.002025-04-037865Actual
3781227.002022-09-037865Actual
36323109.002025-03-047846Actual
35289412.002025-02-017817Actual
10310280.002023-03-047814Budget
34137439.002025-01-037817Actual
16742216.002023-09-037815Actual
3573084.802025-02-0178212Actual
29255459.002024-09-027814Actual
21243231.392024-01-047828Actual
29383294.002024-09-027865Actual
2650358.212024-06-0278411Actual
10837131.002023-03-047866Actual
23258198.052024-03-037868Actual
2555010.332024-05-0378112Actual
22756150.002024-03-037864Actual
25230435.942024-05-037818Actual
32336192.252024-11-0278612Actual
33883308.002025-01-037865Actual
16777204.002023-09-037865Actual
31924328.002024-11-027867Actual
12839135.002023-05-047816Actual
11961100.002023-04-037866Budget
30857613.212024-10-037818Actual
3723200.002022-09-037815Budget
30764394.002024-10-037817Actual
36382114.002025-03-047866Actual
13420100.002023-05-047868Budget
3067471.002024-10-037856Actual
951968.002023-02-017826Actual
6626100.002022-11-037828Budget
7012192.002022-12-047864Actual
1175885.002023-04-037826Actual
2045061.402023-12-0478611Actual
27044327.002024-07-037815Actual
12759200.002023-05-047865Budget
1384237.002023-06-037826Actual
32872157.002024-12-037836Actual
2608767.002024-06-027846Actual
29522102.002024-09-027846Actual
293074.002022-08-047856Actual
3519962.002025-02-017856Actual
18600238.002023-11-037863Actual
1077880.002023-03-047856Budget
10371163.002023-03-047864Actual
1340280.002022-07-047814Budget
23760180.002024-04-027864Actual
570290.002022-11-037863Budget
8132199.002023-01-047864Actual
17067208.002023-09-037867Actual
25694376.002024-06-027813Actual
164417.142023-08-0478212Actual
1534991.192023-07-0478611Actual
2012200.002022-07-047867Budget
13539289.002023-06-037863Actual
2839482.002024-08-037856Actual
30296274.002024-10-037863Actual
30087203.952024-09-0278612Actual
8133200.002023-01-047864Budget
3602987.002025-03-047873Actual
1624115.652023-08-0478211Actual
5829280.002022-11-037814Budget
4905200.002022-10-047865Budget
6627172.302022-11-037828Actual
3724194.002022-09-037815Actual
2431874.162024-04-0278111Actual
28102503.002024-08-037814Actual
12039218.002023-04-037817Actual
1889748.002023-11-037826Actual
3634983.002025-03-047856Actual
38271251.002025-05-047863Actual
2339100.002022-08-047863Budget
23725254.002024-04-027814Actual
22219357.152024-02-017818Actual
39215238.002025-05-0478612Actual
2457814.592024-04-0278612Actual
1895168.002023-11-037846Actual
35763245.442025-02-0178612Actual
33636401.002025-01-037813Actual
2011185.002022-07-047867Actual
10683200.002023-03-047836Budget
21779131.002024-02-017864Actual
1865768.002023-11-037873Actual
8602100.002023-01-047866Budget
1635656.082023-08-0478611Actual
2724262.002024-07-037856Actual
39273160.902025-05-0478113Actual
25729251.002024-06-027863Actual
4005116.002022-09-037846Actual
22247191.992024-02-017828Actual
35444316.242025-02-017868Actual
2578885.002024-06-027873Actual
10976212.002023-03-047867Actual
21984128.002024-02-017836Actual
1591069.002023-08-047856Actual
3328196.512024-12-0378311Actual
1480255.002022-07-047815Actual
28577601.092024-08-037818Actual
38179308.282025-04-0378613Actual
3864985.002025-05-047856Actual
2434637.992024-04-0278211Actual
7013200.002022-12-047864Budget
31298195.992024-10-0378213Actual
38597163.002025-05-047836Actual
13815116.002023-06-037816Actual
2545936.932024-05-0378511Actual
21122251.002024-01-047817Actual
20623398.002024-01-047813Actual
7887141.002023-01-047813Actual
35382520.792025-02-017818Actual
12101177.002023-04-037867Actual
31093153.952024-10-0378611Actual
29759270.782024-09-027828Actual
28229302.002024-08-037865Actual
18155354.122023-10-047818Actual
18005106.002023-10-047866Actual
13626213.002023-06-037814Actual
13955102.002023-06-037866Actual
14519358.002023-07-047813Actual
8073280.002023-01-047814Budget
16684151.002023-09-037864Actual
31422266.002024-11-027863Actual
26300570.792024-06-027818Actual
2989100.002022-08-047866Budget
22961128.002024-03-037836Actual
3832882.002025-05-047873Actual
1016100.002022-06-037828Budget
1873100.002022-07-047866Budget
27892287.222024-07-0378213Actual
14049255.002023-06-037867Actual
35821117.042025-02-0178113Actual
30622147.002024-10-037836Actual
4844229.002022-10-047815Actual
38449301.002025-05-047815Actual
7152200.002022-12-047865Budget
36297168.002025-03-047836Actual
1738893.312023-09-0378611Actual
23640229.002024-04-027863Actual
10046100.002023-02-017868Budget
10449200.002023-03-047815Budget
1528844.382023-07-0478311Actual
16564258.002023-09-037863Actual
517680.002022-10-047856Budget
31890436.002024-11-027817Actual
37392139.002025-04-037816Actual
19101278.002023-11-037867Actual
22693111.002024-03-037873Actual
14765154.002023-07-047865Actual
33226218.852024-12-0378111Actual
26205383.002024-06-027817Actual
4702280.002022-10-047814Budget
1794769.002023-10-047846Actual
966256.002023-02-017856Actual
2522172.002022-08-047864Actual
11854105.002023-04-037846Actual
18925115.002023-11-037836Actual
12228100.002023-04-037828Budget
2156916.722024-01-0478612Actual
30567134.002024-10-037816Actual
11960117.002023-04-037866Actual
32244128.422024-11-0278611Actual
9718114.002023-02-017866Actual
9470200.002023-02-017816Budget
29078195.992024-08-0378613Actual
31833113.002024-11-027866Actual
38774292.002025-05-047867Actual
33579288.982024-12-0378613Actual
2201090.002024-02-017846Actual
33168316.242024-12-037868Actual
353553.002022-09-037873Actual
241746.002022-08-047873Actual
2351612.462024-03-0378112Actual
2236646.502024-02-0178211Actual
2665717.782024-06-0278612Actual
15020322.002023-07-047817Actual
25137326.002024-05-037817Actual
23605406.002024-04-027813Actual
38542136.002025-05-047816Actual
38952193.322025-05-0478111Actual
10185101.002023-03-047863Actual
6206200.002022-11-037836Budget
32546251.002024-12-037863Actual
9984100.002023-02-017828Budget
34291258.662025-01-037868Actual
4378100.002022-09-037828Budget
7946100.002023-01-047863Budget
33756457.002025-01-037814Actual
1952232.002022-07-047817Actual
5640140.002022-11-037813Actual
578054.002022-11-037873Actual
2192996.002024-02-017816Actual
7807100.002022-12-047868Budget
8871172.302023-01-047828Actual
7559280.002022-12-047817Actual
13419228.362023-05-047868Actual
36851120.972025-03-0478112Actual
35092127.002025-02-017816Actual
24635398.002024-05-037813Actual
7746154.112022-12-047828Actual
20870203.002024-01-047865Actual
13232200.002023-05-047867Budget
25816316.002024-06-027814Actual
20743247.002024-01-047814Actual
727879.002022-12-047826Actual
6578200.002022-11-037818Budget
7375100.002022-12-047846Budget
8929100.002023-01-047868Budget
36970206.522025-03-0478113Actual
4985131.002022-10-047816Actual
2144417.782024-01-0478511Actual
887179.002022-06-037867Actual
18719158.002023-11-037864Actual
10450214.002023-03-047815Actual
37121302.002025-04-037863Actual
27425537.452024-07-037818Actual
22280196.542024-02-017868Actual
6437280.002022-11-037817Actual
24995127.002024-05-037836Actual
39095166.722025-05-0478611Actual
36242155.002025-03-047816Actual
2465303.002022-08-047814Actual
10836100.002023-03-047866Budget
27982428.002024-08-037813Actual
29135398.002024-09-027813Actual
1077785.002023-03-047856Actual
12935200.002023-05-047836Budget
1540710.332023-07-0478112Actual
15113442.002023-07-047818Actual
21215446.542024-01-047818Actual
8681280.002023-01-047817Budget
22848170.002024-03-037865Actual
12982100.002023-05-047846Budget
34258328.362025-01-037828Actual
8822200.002023-01-047818Budget
27332426.002024-07-037817Actual
166850.002022-07-047826Budget
20249260.182023-12-047868Actual
28484454.002024-08-037817Actual
13169210.002023-05-047817Actual
6767172.002022-12-047813Actual
14553285.002023-07-047863Actual
827280.002022-06-037817Budget
690540.002022-12-047873Budget
38484314.002025-05-047865Actual
3687941.192025-03-0478212Actual
2504744.002024-05-037856Actual
12040200.002023-04-037817Budget
8603129.002023-01-047866Actual
8497100.002023-01-047846Budget
1930729.482023-11-0378211Actual
33996168.002025-01-037836Actual
6766100.002022-12-047813Budget
30509266.002024-10-037865Actual
2195641.002024-02-017826Actual
19009104.002023-11-037866Actual
37086435.002025-04-037813Actual
1830227.362023-10-0478211Actual
37589412.002025-04-037817Actual
5314200.002022-10-047817Budget
2301376.002024-03-037856Actual
36057501.002025-03-047814Actual
26742269.682024-06-0278213Actual
2644953.952024-06-0278211Actual
13231200.002023-05-047867Actual
33520178.452024-12-0378113Actual
517580.002022-10-047856Actual
9391205.002023-02-017865Actual
2502175.002024-05-037846Actual
15175205.632023-07-047868Actual
7231200.002022-12-047816Budget
355200.002022-06-037815Budget
10508200.002023-03-047865Budget
36532573.822025-03-047818Actual
8072309.002023-01-047814Actual
1389687.002023-06-037846Actual
11055355.632023-03-047818Actual
5128100.002022-10-047846Budget

Generated 2025-07-03 15:38:17.465 UTC