[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045061.402023-11-0178611Actual
12982100.002023-04-017846Budget
27545203.952024-05-3178111Actual
9567168.002022-12-307836Actual
4517140.002022-09-017813Actual
25729251.002024-04-307863Actual
38682132.002025-04-017866Actual
3394200.002022-08-017813Budget
36560257.152025-01-307828Actual
10045204.122022-12-307868Actual
1541162.002022-06-017865Actual
2036229.482023-11-0178311Actual
15141181.392023-06-017828Actual
6952280.002022-11-017814Budget
3014590.732024-07-3178113Actual
11429294.002023-03-017814Actual
8450169.002022-12-027836Actual
2494096.002024-03-317816Actual
37743335.942025-03-017868Actual
18183172.302023-09-017828Actual
22906102.002024-01-307816Actual
36652225.232025-01-3078111Actual
10450214.002023-01-307815Actual
1632227.362023-07-0278511Actual
3832882.002025-04-017873Actual
1558978.002023-07-027873Actual
2496729.002024-03-317826Actual
4331275.332022-08-017818Actual
7807100.002022-11-017868Budget
13755151.002023-05-017865Actual
16649261.002023-08-017814Actual
390980.002022-08-017826Actual
2144417.782023-12-0278511Actual
4764212.002022-09-017864Actual
20743247.002023-12-027814Actual
23258198.052024-01-307868Actual
38356493.002025-04-017814Actual
31059117.782024-08-3178411Actual
8497100.002022-12-027846Budget
29759270.782024-07-317828Actual
1063460.002023-01-307826Budget
3602987.002025-01-307873Actual
2153612.462023-12-0278112Actual
1016100.002022-05-017828Budget
7152200.002022-11-017865Budget
2041643.312023-11-0178511Actual
38774292.002025-04-017867Actual
2665717.782024-04-3078612Actual
19594388.002023-11-017813Actual
5234100.002022-09-017866Budget
27600147.572024-05-3178311Actual
32184127.362024-09-3078411Actual
4516200.002022-09-017813Budget
1523398.632023-06-0178111Actual
35938395.002025-01-307813Actual
3180078.002024-09-307856Actual
2393825.002024-02-297826Actual
19713245.002023-11-017814Actual
33579288.982024-10-3178613Actual
8133200.002022-12-027864Budget
2003891.002023-11-017866Actual
2647660.332024-04-3078311Actual
5453200.002022-09-017818Budget
4905200.002022-09-017865Budget
2522172.002022-07-027864Actual
1738893.312023-08-0178611Actual
29793299.572024-07-317868Actual
37334299.002025-03-017865Actual
28229302.002024-07-017865Actual
28074110.002024-07-017873Actual
2659224.002022-07-027865Actual
1933428.422023-10-0178311Actual
34137439.002024-12-017817Actual
2608767.002024-04-307846Actual
27925290.732024-05-3178613Actual
22814212.002024-01-307815Actual
1485046.002023-06-017826Actual
961593.002022-12-307846Actual
1847514.592023-09-0178112Actual
241746.002022-07-027873Actual
578150.002022-10-017873Budget
8823282.902022-12-027818Actual
15113442.002023-06-017818Actual
1873100.002022-06-017866Budget
6359100.002022-10-017866Budget
13091122.002023-04-017866Actual
16835124.002023-08-017816Actual
13870106.002023-05-017836Actual
9985232.902022-12-307828Actual
2724262.002024-05-317856Actual
9471159.002022-12-307816Actual
17808197.002023-09-017865Actual
1302980.002023-04-017856Budget
29581127.002024-07-317866Actual
8073280.002022-12-027814Budget
3292462.002024-10-317856Actual
13231200.002023-04-017867Actual
26742269.682024-04-3078213Actual
3802936.932025-03-0178212Actual
194796.082023-10-0178112Actual
2141766.722023-12-0278411Actual
854360.002022-12-027856Budget
7092185.002022-11-017815Actual
33014443.002024-10-317817Actual
3372896.002024-12-017873Actual
6205168.002022-10-017836Actual
7559280.002022-11-017817Actual
2092898.002023-12-027816Actual
19221198.052023-10-017868Actual
1138040.002023-03-017873Budget
28898162.462024-07-0178112Actual
37473108.002025-03-017846Actual
3918184.802025-04-0178212Actual
22693111.002024-01-307873Actual
2091316.242022-06-017818Actual
2195641.002023-12-307826Actual
1694257.002023-08-017856Actual
2883116.002022-07-027846Actual
6253129.002022-10-017846Actual
37856140.122025-03-0178311Actual
9194280.002022-12-307814Budget
2656465.652024-04-3078611Actual
9719100.002022-12-307866Budget
31982551.092024-09-307818Actual
27425537.452024-05-317818Actual
39034146.512025-04-0178411Actual
2472759.002024-03-317873Actual
26952455.002024-05-317814Actual
4113100.002022-08-017866Budget
21157213.002023-12-027867Actual
6688100.002022-10-017868Budget
10124144.002023-01-307813Actual
9470200.002022-12-307816Budget
38832522.302025-04-017818Actual
30509266.002024-08-317865Actual
5968200.002022-10-017815Budget
10683200.002023-01-307836Budget
12839135.002023-04-017816Actual
8353165.002022-12-027816Actual
8352200.002022-12-027816Budget
5082149.002022-09-017836Actual
29496163.002024-07-317836Actual
25946219.002024-04-307865Actual
17125388.972023-08-017818Actual
33168316.242024-10-317868Actual
29731525.332024-07-317818Actual
31479107.002024-09-307873Actual
1156200.002022-06-017813Budget
1526124.162023-06-0178211Actual
7375100.002022-11-017846Budget
28752110.342024-07-0178311Actual
27153.002022-05-017813Actual
9068100.002022-12-307863Budget
1827480.552023-09-0178111Actual
17561424.002023-09-017813Actual
2600676.002024-04-307816Actual
19101278.002023-10-017867Actual
28840127.362024-07-0178611Actual
30025147.572024-07-3178112Actual
38597163.002025-04-017836Actual
23818191.002024-02-297815Actual
32044314.722024-09-307868Actual
1384237.002023-05-017826Actual
33636401.002024-12-017813Actual
3257152.602022-07-027828Actual
578054.002022-10-017873Actual
31748160.002024-09-307836Actual
1214113.002022-06-017863Actual
8744195.002022-12-027867Actual
3437760.332024-12-0178211Actual
17067208.002023-08-017867Actual
12228100.002023-03-017828Budget
2602224.002022-07-027815Actual
28605279.872024-07-017828Actual
2339865.652024-01-3078411Actual
966256.002022-12-307856Actual
1992546.002023-11-017826Actual
22126279.002023-12-307817Actual
2203653.002023-12-307856Actual
20623398.002023-12-027813Actual
15497426.002023-07-027813Actual
38449301.002025-04-017815Actual
35821117.042024-12-3078113Actual
1930729.482023-10-0178211Actual
8743200.002022-12-027867Budget
32421266.172024-09-3078213Actual
2738100.002022-07-027816Budget
1215100.002022-06-017863Budget
2038962.462023-11-0178411Actual
15532252.002023-07-027863Actual
31151162.462024-08-3178112Actual
2464280.002022-07-027814Budget
16975106.002023-08-017866Actual
3064889.002024-08-317846Actual
1431347.572023-05-0178411Actual
2399290.002024-02-297846Actual
23640229.002024-02-297863Actual
3511955.002024-12-307826Actual
9008100.002022-12-307813Budget
23046105.002024-01-307866Actual
802442.002022-12-027873Actual
33226218.852024-10-3178111Actual
1076100.002022-05-017868Budget
1797346.002023-09-017856Actual
38121148.622025-03-0178113Actual
37623325.002025-03-017867Actual
30204197.752024-07-3178613Actual
7746154.112022-11-017828Actual
5128100.002022-09-017846Budget
1461063.002023-06-017873Actual
33520178.452024-10-3178113Actual
36594275.332025-01-307868Actual
1425926.292023-05-0178211Actual
3328196.512024-10-3178311Actual
21277210.182023-12-027868Actual
1750418.842023-08-0178612Actual
3644188.002022-08-017864Actual
2716260.002024-05-317826Actual
26867299.002024-05-317863Actual
33849318.002024-12-017815Actual
22601392.002024-01-307813Actual
16684151.002023-08-017864Actual
746126.002022-05-017866Actual
1951280.002022-06-017817Budget
36439446.002025-01-307817Actual
25694376.002024-04-307813Actual
35763245.442024-12-3078612Actual
593200.002022-05-017836Budget
16640.002022-05-017873Budget
32302151.832024-09-3078112Actual
6206200.002022-10-017836Budget
2199196.542022-06-017868Actual
2543245.442024-03-3178411Actual
3668085.872025-01-3078211Actual
9009145.002022-12-307813Actual
10684159.002023-01-307836Actual
10125200.002023-01-307813Budget
28427117.002024-07-017866Actual
1789342.002023-09-017826Actual
6499200.002022-10-017867Budget
164417.142023-07-0278212Actual
33134269.272024-10-317828Actual
13660174.002023-05-017864Actual
23196352.602024-01-307818Actual
129240.002022-06-017873Budget
35881204.762024-12-3078613Actual
4251194.002022-08-017867Actual
12760158.002023-04-017865Actual
68770.002022-05-017856Budget
914636.002022-12-307873Actual
29018160.902024-07-0178113Actual
13090100.002023-04-017866Budget
20658247.002023-12-027863Actual
34172279.002024-12-017867Actual
19953123.002023-11-017836Actual
13359100.002023-04-017828Budget
2523200.002022-07-027864Budget
29441130.002024-07-317816Actual
690444.002022-11-017873Actual
2437347.572024-02-2978311Actual
30567134.002024-08-317816Actual
2540543.312024-03-3178311Actual
1635656.082023-07-0278611Actual
3519962.002024-12-307856Actual
15710176.002023-07-027815Actual
33996168.002024-12-017836Actual
2337158.212024-01-3078311Actual
3342843.312024-10-3178212Actual
29290279.002024-07-317864Actual
30764394.002024-08-317817Actual
28017278.002024-07-017863Actual
18097202.002023-09-017867Actual
32957136.002024-10-317866Actual
3898092.252025-04-0178211Actual
8930137.452022-12-027868Actual
35232120.002024-12-307866Actual
3315193.512022-07-027868Actual
16155269.272023-07-027868Actual
21065106.002023-12-027866Actual
181170.002022-06-017856Budget
28577601.092024-07-017818Actual
32872157.002024-10-317836Actual
6438200.002022-10-017817Budget
37681545.032025-03-017818Actual
34230520.792024-12-017818Actual
245463.952024-02-2978212Actual
16564258.002023-08-017863Actual
3325490.122024-10-3178211Actual
14137172.302023-05-017828Actual
630066.002022-10-017856Actual
5829280.002022-10-017814Budget
10836100.002023-01-307866Budget
39300271.432025-04-0178213Actual
1691683.002023-08-017846Actual
21122251.002023-12-027817Actual
2279151.002022-07-027813Actual
1392265.002023-05-017856Actual
36734103.952025-01-3078411Actual
37029199.502025-01-3078613Actual
20983132.002023-12-027836Actual
35034249.002024-12-307865Actual
1735427.362023-08-0178511Actual
3404878.002024-12-017856Actual
166965.002022-06-017826Actual
1428664.592023-05-0178311Actual
33883308.002024-12-017865Actual
3861153.002022-08-017816Actual
23605406.002024-02-297813Actual
1938843.312023-10-0178511Actual
54561.002022-05-017826Actual
30799316.002024-08-317867Actual
12759200.002023-04-017865Budget
1544018.842023-06-0178612Actual
7013200.002022-11-017864Budget
278741.002022-07-027826Actual
1591069.002023-07-027856Actual
7151188.002022-11-017865Actual
30353112.002024-08-317873Actual
1389687.002023-05-017846Actual
29227119.002024-07-317873Actual
14171208.662023-05-017868Actual
24882177.002024-03-317865Actual
275200.002022-05-017864Budget
840071.002022-12-027826Actual
29967140.122024-07-3178611Actual
26361276.842024-04-307868Actual
31890436.002024-09-307817Actual
24789132.002024-03-317864Actual
9195290.002022-12-307814Actual
1401200.002022-06-017864Budget
11428280.002023-03-017814Budget
615769.002022-10-017826Actual
23103264.002024-01-307817Actual
19747138.002023-11-017864Actual
33547190.732024-10-3178213Actual
68871.002022-05-017856Actual
2446196.512024-02-2978611Actual
26775203.012024-04-3078613Actual
28697206.082024-07-0178111Actual
405272.002022-08-017856Actual
840180.002022-12-027826Budget
2765466.722024-05-3178511Actual
353450.002022-08-017873Budget
13815116.002023-05-017816Actual
31330199.502024-08-3178613Actual
10916252.002023-01-307817Actual
2239358.212023-12-3078311Actual
747100.002022-05-017866Budget
32511401.002024-10-317813Actual
1927998.632023-10-0178111Actual
503270.002022-09-017826Budget
497147.002022-05-017816Actual
7947107.002022-12-027863Actual
21243231.392023-12-027828Actual
35092127.002024-12-307816Actual
4984100.002022-09-017816Budget
33342146.512024-10-3178611Actual
7619220.002022-11-017867Actual
10185101.002023-01-307863Actual
9937387.452022-12-307818Actual
2880645.442024-07-0178511Actual
5888200.002022-10-017864Budget
31032140.122024-08-3178311Actual
7328200.002022-11-017836Budget
1765357.002023-09-017873Actual
2988146.002022-07-027866Actual
1063562.002023-01-307826Actual
5640140.002022-10-017813Actual
5500100.002022-09-017828Budget
1341277.002022-06-017814Actual
19187238.962023-10-017828Actual
5967227.002022-10-017815Actual
4844229.002022-09-017815Actual
5501201.082022-09-017828Actual
3583288.002022-08-017814Actual
517680.002022-09-017856Budget
86113.002022-05-017863Actual
27367330.002024-05-317867Actual
2056618.842023-11-0178612Actual
5889163.002022-10-017864Actual
1732768.852023-08-0178411Actual
6766100.002022-11-017813Budget
7230157.002022-11-017816Actual
2457814.592024-02-2978612Actual
34878118.002024-12-307873Actual
21984128.002023-12-307836Actual
2233894.382023-12-3078111Actual
11303106.002023-03-017863Actual
2653018.842024-04-3078511Actual
18565429.002023-10-017813Actual
1190280.002023-03-017856Budget
26715103.012024-04-3078113Actual
3957200.002022-08-017836Budget
2339100.002022-07-027863Budget
2139068.852023-12-0278311Actual
20249260.182023-11-017868Actual
10837131.002023-01-307866Actual
345790.002022-08-017863Budget
34906474.002024-12-307814Actual
727980.002022-11-017826Budget
1850818.842023-09-0178612Actual
16000309.002023-07-027817Actual
11711142.002023-03-017816Actual
13720224.002023-05-017815Actual
1647212.462023-07-0278612Actual
37943152.892025-03-0178611Actual
11710100.002023-03-017816Budget
22636254.002024-01-307863Actual
293074.002022-07-027856Actual
2254419.912023-12-3078612Actual
2831443.002024-07-017826Actual
2171760.002023-12-307873Actual
3782200.002022-08-017865Budget
1075163.212022-05-017868Actual
2549280.552024-03-3178611Actual
27892287.222024-05-3178213Actual
594154.002022-05-017836Actual
27216116.002024-05-317846Actual
233892.002022-07-027863Actual
25816316.002024-04-307814Actual
16739.002022-05-017873Actual
18216252.602023-09-017868Actual
9797280.002022-12-307817Budget
2650358.212024-04-3078411Actual
12983128.002023-04-017846Actual
30087203.952024-07-3178612Actual
1542200.002022-06-017865Budget
36532573.822025-01-307818Actual
2555010.332024-03-3178112Actual
2200100.002022-06-017868Budget
15652160.002023-07-027864Actual
3208200.002022-07-027818Budget
25080111.002024-03-317866Actual
12039218.002023-03-017817Actual
27135127.002024-05-317816Actual
37392139.002025-03-017816Actual
727879.002022-11-017826Actual
5562178.362022-09-017868Actual
3573084.802024-12-3078212Actual
29135398.002024-07-317813Actual
32394185.472024-09-3078113Actual
5373200.002022-09-017867Budget
1686236.002023-08-017826Actual
225117.142023-12-3078112Actual
11570226.002023-03-017815Actual
24107307.002024-02-297817Actual
10449200.002023-01-307815Budget
1835650.762023-09-0178411Actual
1303094.002023-04-017856Actual
36149353.002025-01-307815Actual
17773171.002023-09-017815Actual
32130101.822024-09-3078211Actual
1621399.702023-07-0278111Actual
29933123.102024-07-3178411Actual
2954870.002024-07-317856Actual
21837219.002023-12-307815Actual
35972258.002025-01-307863Actual
2442722.042024-02-2978511Actual
19898104.002023-11-017816Actual
3117960.332024-08-3178212Actual
3396849.002024-12-017826Actual
14519358.002023-06-017813Actual
1624115.652023-07-0278211Actual
20130203.002023-11-017867Actual
13358182.902023-04-017828Actual
31924328.002024-09-307867Actual
15858125.002023-07-027836Actual
4252200.002022-08-017867Budget
854490.002022-12-027856Actual
8496100.002022-12-027846Actual
2033534.802023-11-0178211Actual
18777170.002023-10-017815Actual
37299349.002025-03-017815Actual
4437198.052022-08-017868Actual
19009104.002023-10-017866Actual
274193.002022-05-017864Actual
33048334.002024-10-317867Actual
11960117.002023-03-017866Actual
1534991.192023-06-0178611Actual
10311277.002023-01-307814Actual
6029192.002022-10-017865Actual
4438100.002022-08-017868Budget
3068274.002022-07-027817Actual
2560912.462024-03-3178612Actual
3860100.002022-08-017816Budget
3172048.002024-09-307826Actual
2405085.002024-02-297866Actual
13598115.002023-05-017873Actual
11491208.002023-03-017864Actual
39273160.902025-04-0178113Actual
23760180.002024-02-297864Actual
3862392.002025-04-017846Actual
30885251.092024-08-317828Actual
32817153.002024-10-317816Actual
2603327.002024-04-307826Actual
35848210.032024-12-3078213Actual
615670.002022-10-017826Budget
34670199.502024-12-0178113Actual
292970.002022-07-027856Budget
30416344.002024-08-317864Actual
9936200.002022-12-307818Budget
34492186.932024-12-0178611Actual
8929100.002022-12-027868Budget
15175205.632023-06-017868Actual
24670263.002024-03-317863Actual
2465303.002022-07-027814Actual
11807200.002023-03-017836Budget
6252100.002022-10-017846Budget
25851219.002024-04-307864Actual
27807238.002024-05-3178612Actual
25911252.002024-04-307815Actual
3456101.002022-08-017863Actual

Generated 2025-06-01 02:19:59.938 UTC