[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059468.002024-09-027826Actual
9984100.002023-01-017828Budget
86113.002022-05-037863Actual
18719158.002023-10-037864Actual
31635306.002024-10-027865Actual
12181308.662023-03-037818Actual
33547190.732024-11-0278213Actual
31693141.002024-10-027816Actual
1250840.002023-04-037873Budget
1626848.632023-07-0478311Actual
23853184.002024-03-027865Actual
1872107.002022-06-037866Actual
23760180.002024-03-027864Actual
275200.002022-05-037864Budget
2603327.002024-05-027826Actual
2882100.002022-07-047846Budget
5562178.362022-09-037868Actual
2242067.782024-01-0178411Actual
33941151.002024-12-037816Actual
2434637.992024-03-0278211Actual
2056618.842023-11-0378612Actual
15532252.002023-07-047863Actual
24141232.002024-03-027867Actual
8870100.002022-12-047828Budget
802442.002022-12-047873Actual
887179.002022-05-037867Actual
3782944.382025-03-0378211Actual
33134269.272024-11-027828Actual
1303094.002023-04-037856Actual
35972258.002025-02-017863Actual
195068.212023-10-0378212Actual
31059117.782024-09-0278411Actual
18005106.002023-09-037866Actual
68871.002022-05-037856Actual
3068274.002022-07-047817Actual
39034146.512025-04-0378411Actual
16093378.362023-07-047818Actual
20188395.032023-11-037818Actual
33342146.512024-11-0278611Actual
6766100.002022-11-037813Budget
18216252.602023-09-037868Actual
12369144.002023-04-037813Actual
22126279.002024-01-017817Actual
12289166.242023-03-037868Actual
1727337.992023-08-0378211Actual
1938843.312023-10-0378511Actual
87100.002022-05-037863Budget
7375100.002022-11-037846Budget
12759200.002023-04-037865Budget
914740.002023-01-017873Budget
1526124.162023-06-0378211Actual
19187238.962023-10-037828Actual
25816316.002024-05-027814Actual
14519358.002023-06-037813Actual
3172048.002024-10-027826Actual
3067471.002024-09-027856Actual
4517140.002022-09-037813Actual
10450214.002023-02-017815Actual
34080110.002024-12-037866Actual
6030200.002022-10-037865Budget
2038962.462023-11-0378411Actual
30296274.002024-09-027863Actual
278650.002022-07-047826Budget
17561424.002023-09-037813Actual
10045204.122023-01-017868Actual
32898106.002024-11-027846Actual
19009104.002023-10-037866Actual
30857613.212024-09-027818Actual
2494096.002024-04-027816Actual
2139068.852023-12-0478311Actual
38597163.002025-04-037836Actual
2644953.952024-05-0278211Actual
6627172.302022-10-037828Actual
3256100.002022-07-047828Budget
7808141.992022-11-037868Actual
34349231.612024-12-0378111Actual
1528844.382023-06-0378311Actual
13815116.002023-05-037816Actual
6359100.002022-10-037866Budget
35848210.032025-01-0178213Actual
2141766.722023-12-0478411Actual
12697244.002023-04-037815Actual
37334299.002025-03-037865Actual
13232200.002023-04-037867Budget
353450.002022-08-037873Budget
2989100.002022-07-047866Budget
1794769.002023-09-037846Actual
1624115.652023-07-0478211Actual
21660267.002024-01-017863Actual
24199364.722024-03-027818Actual
4251194.002022-08-037867Actual
3687941.192025-02-0178212Actual
3918184.802025-04-0378212Actual
27600147.572024-06-0278311Actual
27746169.912024-06-0278112Actual
2431874.162024-03-0278111Actual
27425537.452024-06-027818Actual
20307102.892023-11-0378111Actual
2659224.002022-07-047865Actual
2647660.332024-05-0278311Actual
888200.002022-05-037867Budget
30977190.122024-09-0278111Actual
1490474.002023-06-037846Actual
35763245.442025-01-0178612Actual
11054200.002023-02-017818Budget
1540710.332023-06-0378112Actual
233892.002022-07-047863Actual
32957136.002024-11-027866Actual
20743247.002023-12-047814Actual
1288655.002023-04-037826Actual
32603134.002024-11-027873Actual
20983132.002023-12-047836Actual
11103181.392023-02-017828Actual
27077249.002024-06-027865Actual
961593.002023-01-017846Actual
9391205.002023-01-017865Actual
11807200.002023-03-037836Budget
13720224.002023-05-037815Actual
37029199.502025-02-0178613Actual
27190155.002024-06-027836Actual
28136304.002024-07-037864Actual
12698200.002023-04-037815Budget
7091200.002022-11-037815Budget
23605406.002024-03-027813Actual
10684159.002023-02-017836Actual
1496392.002023-06-037866Actual
2147864.592023-12-0478611Actual
245463.952024-03-0278212Actual
38542136.002025-04-037816Actual
1730046.502023-08-0378311Actual
416200.002022-05-037865Budget
2611353.002024-05-027856Actual
1724583.742023-08-0378111Actual
3100559.272024-09-0278211Actual
3292462.002024-11-027856Actual
2000554.002023-11-037856Actual
3315193.512022-07-047868Actual
30087203.952024-08-0278612Actual
1841761.402023-09-0378611Actual
32724330.002024-11-027815Actual
29851206.082024-08-0278111Actual
7887141.002022-12-047813Actual
23046105.002024-02-017866Actual
3404878.002024-12-037856Actual
16640.002022-05-037873Budget
951968.002023-01-017826Actual
22814212.002024-02-017815Actual
26061104.002024-05-027836Actual
38682132.002025-04-037866Actual
1175885.002023-03-037826Actual
629980.002022-10-037856Budget
34291258.662024-12-037868Actual
1717200.002022-06-037836Budget
13419228.362023-04-037868Actual
4905200.002022-09-037865Budget
27982428.002024-07-037813Actual
9333200.002023-01-017815Budget
14672147.002023-06-037864Actual
8744195.002022-12-047867Actual
15652160.002023-07-047864Actual
2192996.002024-01-017816Actual
19805208.002023-11-037815Actual
2892644.382024-07-0378212Actual
345790.002022-08-037863Budget
2279151.002022-07-047813Actual
23966127.002024-03-027836Actual
2545936.932024-04-0278511Actual
17808197.002023-09-037865Actual
3958149.002022-08-037836Actual
11855100.002023-03-037846Budget
25694376.002024-05-027813Actual
34022104.002024-12-037846Actual
854360.002022-12-047856Budget
9334204.002023-01-017815Actual
37883142.252025-03-0378411Actual
13660174.002023-05-037864Actual
1889748.002023-10-037826Actual
3394200.002022-08-037813Budget
2201090.002024-01-017846Actual
6500202.002022-10-037867Actual
27807238.002024-06-0278612Actual
10587100.002023-02-017816Budget
7481100.002022-11-037866Budget
32394185.472024-10-0278113Actual
3782200.002022-08-037865Budget
12760158.002023-04-037865Actual
33756457.002024-12-037814Actual
2442722.042024-03-0278511Actual
32184127.362024-10-0278411Actual
37856140.122025-03-0378311Actual
2656465.652024-05-0278611Actual
37589412.002025-03-037817Actual
12101177.002023-03-037867Actual
30799316.002024-09-027867Actual
2100992.002023-12-047846Actual
29731525.332024-08-027818Actual
3445846.502024-12-0378511Actual
38832522.302025-04-037818Actual
26924113.002024-06-027873Actual
1250960.002023-04-037873Actual
2662317.782024-05-0278112Actual
5314200.002022-09-037817Budget
32817153.002024-11-027816Actual
4703303.002022-09-037814Actual
3519962.002025-01-017856Actual
278741.002022-07-047826Actual
27367330.002024-06-027867Actual
30353112.002024-09-027873Actual
6029192.002022-10-037865Actual
21157213.002023-12-047867Actual
31422266.002024-10-027863Actual
802540.002022-12-047873Budget
3676165.652025-02-0178511Actual
38179308.282025-03-0378613Actual
34431115.652024-12-0378411Actual
2472759.002024-04-027873Actual
32546251.002024-11-027863Actual
11102100.002023-02-017828Budget
27925290.732024-06-0278613Actual
37709340.482025-03-037828Actual
5968200.002022-10-037815Budget
10837131.002023-02-017866Actual
14553285.002023-06-037863Actual
24847175.002024-04-027815Actual
13090100.002023-04-037866Budget
8273178.002022-12-047865Actual
35938395.002025-02-017813Actual
19594388.002023-11-037813Actual
32872157.002024-11-027836Actual
3626946.002025-02-017826Actual
746126.002022-05-037866Actual
37241330.002025-03-037864Actual
1936151.822023-10-0378411Actual
33462216.722024-11-0278612Actual
35289412.002025-01-017817Actual
15113442.002023-06-037818Actual
1997981.002023-11-037846Actual
15020322.002023-06-037817Actual
3316100.002022-07-047868Budget
29933123.102024-08-0278411Actual
36997225.822025-02-0178213Actual
18155354.122023-09-037818Actual
2354815.652024-02-0178612Actual
5128100.002022-09-037846Budget
2738100.002022-07-047816Budget
9614100.002023-01-017846Budget
517580.002022-09-037856Actual
20095292.002023-11-037817Actual
292970.002022-07-047856Budget
32421266.172024-10-0278213Actual
38391284.002025-04-037864Actual
21065106.002023-12-047866Actual
38001112.462025-03-0378112Actual
6205168.002022-10-037836Actual
19101278.002023-10-037867Actual
2138100.002022-06-037828Budget
1392265.002023-05-037856Actual
33520178.452024-11-0278113Actual
31271129.322024-09-0278113Actual
1541162.002022-06-037865Actual
13231200.002023-04-037867Actual
38148183.712025-03-0378213Actual
3791025.232025-03-0378511Actual
129329.002022-06-037873Actual
13955102.002023-05-037866Actual
33636401.002024-12-037813Actual
2543245.442024-04-0278411Actual
640100.002022-05-037846Budget
30707109.002024-09-027866Actual
35530100.762025-01-0178211Actual
11960117.002023-03-037866Actual
23725254.002024-03-027814Actual
38484314.002025-04-037865Actual
25137326.002024-04-027817Actual
29638438.002024-08-027817Actual
4843200.002022-09-037815Budget
25729251.002024-05-027863Actual
26361276.842024-05-027868Actual
2293332.002024-02-017826Actual
1765120.002022-06-037846Actual
31542286.002024-10-027864Actual
27865111.782024-06-0278113Actual
9568200.002023-01-017836Budget
1431347.572023-05-0378411Actual
29522102.002024-08-027846Actual
22247191.992024-01-017828Actual
24755253.002024-04-027814Actual
26952455.002024-06-027814Actual
2660200.002022-07-047865Budget
20870203.002023-12-047865Actual
12983128.002023-04-037846Actual
3130200.002022-07-047867Budget
1735427.362023-08-0378511Actual
31298195.992024-09-0278213Actual
8132199.002022-12-047864Actual
13359100.002023-04-037828Budget
16777204.002023-08-037865Actual
24670263.002024-04-027863Actual
16684151.002023-08-037864Actual
21626362.002024-01-017813Actual
8211200.002022-12-047815Budget
35232120.002025-01-017866Actual
13358182.902023-04-037828Actual
12368200.002023-04-037813Budget
10836100.002023-02-017866Budget
33048334.002024-11-027867Actual
22848170.002024-02-017865Actual
1835650.762023-09-0378411Actual
1887095.002023-10-037816Actual
2095541.002023-12-047826Actual
5967227.002022-10-037815Actual
465554.002022-09-037873Actual
20778171.002023-12-047864Actual
405272.002022-08-037856Actual
593200.002022-05-037836Budget
4252200.002022-08-037867Budget
30416344.002024-09-027864Actual
1750418.842023-08-0378612Actual
11429294.002023-03-037814Actual
1951280.002022-06-037817Budget
1340280.002022-06-037814Budget
6688100.002022-10-037868Budget
6826100.002022-11-037863Budget
8496100.002022-12-047846Actual
4906194.002022-09-037865Actual
32130101.822024-10-0278211Actual
570290.002022-10-037863Budget
3208200.002022-07-047818Budget
1765357.002023-09-037873Actual
2839482.002024-07-037856Actual
14109376.852023-05-037818Actual
4378100.002022-08-037828Budget
34550140.122024-12-0378112Actual
9798263.002023-01-017817Actual
1827480.552023-09-0378111Actual
4516200.002022-09-037813Budget
26240306.002024-05-027867Actual
8352200.002022-12-047816Budget
2835200.002022-07-047836Budget
24227210.182024-03-027828Actual
2880645.442024-07-0378511Actual
2133576.292023-12-0478111Actual
16739.002022-05-037873Actual
18600238.002023-10-037863Actual
1480255.002022-06-037815Actual
19747138.002023-11-037864Actual
29496163.002024-08-027836Actual
8681280.002022-12-047817Budget
3668085.872025-02-0178211Actual
38236424.002025-04-037813Actual
25230435.942024-04-027818Actual
3741950.002025-03-037826Actual
1076100.002022-05-037868Budget
9719100.002023-01-017866Budget
3067280.002022-07-047817Budget
840071.002022-12-047826Actual
29673314.002024-08-027867Actual
1830227.362023-09-0378211Actual
21122251.002023-12-047817Actual
21837219.002024-01-017815Actual
14878123.002023-06-037836Actual
28017278.002024-07-037863Actual
16564258.002023-08-037863Actual
31032140.122024-09-0278311Actual
5829280.002022-10-037814Budget
11490200.002023-03-037864Budget
3180078.002024-10-027856Actual
742151.002022-11-037856Actual
17866125.002023-09-037816Actual
19159461.702023-10-037818Actual
28342166.002024-07-037836Actual
8497100.002022-12-047846Budget
30204197.752024-08-0278613Actual
9194280.002023-01-017814Budget
2601200.002022-07-047815Budget
22756150.002024-02-017864Actual
17125388.972023-08-037818Actual
503368.002022-09-037826Actual
10976212.002023-02-017867Actual
3957200.002022-08-037836Budget
24995127.002024-04-027836Actual
5373200.002022-09-037867Budget
36091335.002025-02-017864Actual
37623325.002025-03-037867Actual
1635656.082023-07-0478611Actual
9937387.452023-01-017818Actual
1542200.002022-06-037865Budget
29759270.782024-08-027828Actual
33400128.422024-11-0278112Actual
22636254.002024-02-017863Actual
29290279.002024-08-027864Actual
2988146.002022-07-047866Actual
2200100.002022-06-037868Budget
1895168.002023-10-037846Actual
1847514.592023-09-0378112Actual
12290100.002023-03-037868Budget
7620200.002022-11-037867Budget
2653018.842024-05-0278511Actual
23640229.002024-03-027863Actual
12982100.002023-04-037846Budget
34821269.002025-01-017863Actual
12556282.002023-04-037814Actual
19066295.002023-10-037817Actual
3906124.162025-04-0378511Actual
415178.002022-05-037865Actual
28368103.002024-07-037846Actual
390870.002022-08-037826Budget
28605279.872024-07-037828Actual
13626213.002023-05-037814Actual
578054.002022-10-037873Actual
13169210.002023-04-037817Actual
3862392.002025-04-037846Actual
1523398.632023-06-0378111Actual
7480105.002022-11-037866Actual
38952193.322025-04-0378111Actual
38894305.632025-04-037868Actual
9470200.002023-01-017816Budget
20658247.002023-12-047863Actual
36652225.232025-02-0178111Actual
17921136.002023-09-037836Actual
29581127.002024-08-027866Actual
16835124.002023-08-037816Actual
2337158.212024-02-0178311Actual
30885251.092024-09-027828Actual
10683200.002023-02-017836Budget
3457857.142024-12-0378212Actual
11164185.932023-02-017868Actual
28427117.002024-07-037866Actual
9718114.002023-01-017866Actual
33014443.002024-11-027817Actual
2171760.002024-01-017873Actual
3117960.332024-09-0278212Actual
6206200.002022-10-037836Budget
2716260.002024-06-027826Actual
19628278.002023-11-037863Actual
2033534.802023-11-0378211Actual
37299349.002025-03-037815Actual
35324339.002025-01-017867Actual
1493064.002023-06-037856Actual
33791304.002024-12-037864Actual
16975106.002023-08-037866Actual
1591069.002023-07-047856Actual
19713245.002023-11-037814Actual
5374165.002022-09-037867Actual
1952232.002022-06-037817Actual
1138040.002023-03-037873Budget
13870106.002023-05-037836Actual
1018490.002023-02-017863Budget
36184254.002025-02-017865Actual
1389687.002023-05-037846Actual
23224188.962024-02-017828Actual
29906134.802024-08-0278311Actual
2153612.462023-12-0478112Actual
11808168.002023-03-037836Actual
35702160.342025-01-0178112Actual
17153163.212023-08-037828Actual
3898092.252025-04-0378211Actual
10915200.002023-02-017817Budget
25350102.892024-04-0278111Actual
33168316.242024-11-027868Actual
14765154.002023-06-037865Actual
21779131.002024-01-017864Actual
8682214.002022-12-047817Actual
16155269.272023-07-047868Actual
1930729.482023-10-0378211Actual
4984100.002022-09-037816Budget
28519289.002024-07-037867Actual
1384237.002023-05-037826Actual
10371163.002023-02-017864Actual
7619220.002022-11-037867Actual
1691683.002023-08-037846Actual
7374117.002022-11-037846Actual
33226218.852024-11-0278111Actual
1865768.002023-10-037873Actual
32244128.422024-10-0278611Actual
3860100.002022-08-037816Budget
28840127.362024-07-0378611Actual
15803113.002023-07-047816Actual
10310280.002023-02-017814Budget
39153155.022025-04-0378112Actual
6109100.002022-10-037816Budget
3177493.002024-10-027846Actual
23818191.002024-03-027815Actual
3749983.002025-03-037856Actual
34786423.002025-01-017813Actual
1647212.462023-07-0478612Actual
1789342.002023-09-037826Actual
12040200.002023-03-037817Budget
1157152.002022-06-037813Actual
2236646.502024-01-0178211Actual
3724194.002022-08-037815Actual
7886100.002022-12-047813Budget
1026248.002023-02-017873Actual
3064889.002024-09-027846Actual
39215238.002025-04-0378612Actual
38739424.002025-04-037817Actual
1341277.002022-06-037814Actual
8353165.002022-12-047816Actual
353553.002022-08-037873Actual
27332426.002024-06-027817Actual
23196352.602024-02-017818Actual
3221151.822024-10-0278511Actual
7807100.002022-11-037868Budget
747100.002022-05-037866Budget
24635398.002024-04-027813Actual
1243090.002023-04-037863Budget
14638226.002023-06-037814Actual
2011185.002022-06-037867Actual
10449200.002023-02-017815Budget
4702280.002022-09-037814Budget
26421113.532024-05-0278111Actual
2777452.892024-06-0278212Actual

Generated 2025-06-03 00:09:46.481 UTC