[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-10-2278611Actual
5828316.002022-10-237814Actual
22693111.002024-02-217873Actual
24789132.002024-04-227864Actual
2839482.002024-07-237856Actual
13539289.002023-05-237863Actual
2437347.572024-03-2278311Actual
1215100.002022-06-237863Budget
405272.002022-08-237856Actual
2883116.002022-07-247846Actual
35557110.342025-01-2178311Actual
2892644.382024-07-2378212Actual
503270.002022-09-237826Budget
35034249.002025-01-217865Actual
2522172.002022-07-247864Actual
1302980.002023-04-237856Budget
3644188.002022-08-237864Actual
8823282.902022-12-247818Actual
28577601.092024-07-237818Actual
28960193.322024-07-2378612Actual
914636.002023-01-217873Actual
33579288.982024-11-2278613Actual
1641412.462023-07-2478112Actual
30764394.002024-09-227817Actual
3209340.482022-07-247818Actual
26240306.002024-05-227867Actual
34878118.002025-01-217873Actual
13310354.122023-04-237818Actual
33547190.732024-11-2278213Actual
13419228.362023-04-237868Actual
15175205.632023-06-237868Actual
1303094.002023-04-237856Actual
1526124.162023-06-2378211Actual
9984100.002023-01-217828Budget
1583028.002023-07-247826Actual
15710176.002023-07-247815Actual
2446196.512024-03-2278611Actual
10837131.002023-02-217866Actual
31059117.782024-09-2278411Actual
5641200.002022-10-237813Budget
32759311.002024-11-227865Actual
1588478.002023-07-247846Actual
28840127.362024-07-2378611Actual
1865768.002023-10-237873Actual
33462216.722024-11-2278612Actual
17125388.972023-08-237818Actual
12618214.002023-04-237864Actual
4437198.052022-08-237868Actual
20743247.002023-12-247814Actual
20307102.892023-11-2378111Actual
19066295.002023-10-237817Actual
5829280.002022-10-237814Budget
3394200.002022-08-237813Budget
840180.002022-12-247826Budget
11303106.002023-03-237863Actual
1440411.402023-05-2378112Actual
578054.002022-10-237873Actual
2103570.002023-12-247856Actual
24635398.002024-04-227813Actual
1544018.842023-06-2378612Actual
18719158.002023-10-237864Actual
7746154.112022-11-237828Actual
1624115.652023-07-2478211Actual
27688146.512024-06-2278611Actual
3957200.002022-08-237836Budget
30857613.212024-09-227818Actual
5452381.392022-09-237818Actual
30204197.752024-08-2278613Actual
34550140.122024-12-2378112Actual
2989100.002022-07-247866Budget
2660200.002022-07-247865Budget
1930729.482023-10-2378211Actual
6359100.002022-10-237866Budget
6108125.002022-10-237816Actual
2988146.002022-07-247866Actual
8352200.002022-12-247816Budget
8496100.002022-12-247846Actual
22636254.002024-02-217863Actual
3330891.192024-11-2278411Actual
3325490.122024-11-2278211Actual
274193.002022-05-237864Actual
3067280.002022-07-247817Budget
11569200.002023-03-237815Budget
2457814.592024-03-2278612Actual
24882177.002024-04-227865Actual
11711142.002023-03-237816Actual
2345883.742024-02-2178611Actual
31693141.002024-10-227816Actual
38356493.002025-04-237814Actual
16835124.002023-08-237816Actual
4330200.002022-08-237818Budget
20130203.002023-11-237867Actual
615670.002022-10-237826Budget
31298195.992024-09-2278213Actual
34022104.002024-12-237846Actual
35644147.572025-01-2178611Actual
4331275.332022-08-237818Actual
1591069.002023-07-247856Actual
24227210.182024-03-227828Actual
11103181.392023-02-217828Actual
21215446.542023-12-247818Actual
5235128.002022-09-237866Actual
6438200.002022-10-237817Budget
9797280.002023-01-217817Budget
9719100.002023-01-217866Budget
2090200.002022-06-237818Budget
27077249.002024-06-227865Actual
1933428.422023-10-2378311Actual
32394185.472024-10-2278113Actual
2777452.892024-06-2278212Actual
30707109.002024-09-227866Actual
1632227.362023-07-2478511Actual
1190280.002023-03-237856Budget
3180078.002024-10-227856Actual
1797346.002023-09-237856Actual
11961100.002023-03-237866Budget
1727337.992023-08-2378211Actual
1461063.002023-06-237873Actual
29045285.472024-07-2378213Actual
36532573.822025-02-217818Actual
28136304.002024-07-237864Actual
2351612.462024-02-2178112Actual
39215238.002025-04-2378612Actual
6253129.002022-10-237846Actual
34697215.292024-12-2378213Actual
29638438.002024-08-227817Actual
2050810.332023-11-2378112Actual
32102186.932024-10-2278111Actual
1952232.002022-06-237817Actual
15020322.002023-06-237817Actual
2342528.422024-02-2178511Actual
9568200.002023-01-217836Budget
966160.002023-01-217856Budget
2494096.002024-04-227816Actual
2337158.212024-02-2178311Actual
4516200.002022-09-237813Budget
2504744.002024-04-227856Actual
5081200.002022-09-237836Budget
11243173.002023-03-237813Actual
293074.002022-07-247856Actual
14553285.002023-06-237863Actual
6499200.002022-10-237867Budget
24847175.002024-04-227815Actual
23196352.602024-02-217818Actual
840071.002022-12-247826Actual
2836173.002022-07-247836Actual
5313207.002022-09-237817Actual
27746169.912024-06-2278112Actual
31748160.002024-10-227836Actual
9614100.002023-01-217846Budget
1750418.842023-08-2378612Actual
225117.142024-01-2178112Actual
3342843.312024-11-2278212Actual
4764212.002022-09-237864Actual
12039218.002023-03-237817Actual
35232120.002025-01-217866Actual
23103264.002024-02-217817Actual
37241330.002025-03-237864Actual
1626848.632023-07-2478311Actual
2537824.162024-04-2278211Actual
1214113.002022-06-237863Actual
241746.002022-07-247873Actual
4517140.002022-09-237813Actual
18097202.002023-09-237867Actual
2147864.592023-12-2478611Actual
19953123.002023-11-237836Actual
2201090.002024-01-217846Actual
1830227.362023-09-2378211Actual
6952280.002022-11-237814Budget
38271251.002025-04-237863Actual
181170.002022-06-237856Budget
615769.002022-10-237826Actual
39273160.902025-04-2378113Actual
86113.002022-05-237863Actual
1431347.572023-05-2378411Actual
593200.002022-05-237836Budget
629980.002022-10-237856Budget
1724583.742023-08-2378111Actual
7327168.002022-11-237836Actual
4191200.002022-08-237817Budget
37709340.482025-03-237828Actual
25292223.812024-04-227868Actual
2399290.002024-03-227846Actual
30509266.002024-09-227865Actual
3802936.932025-03-2378212Actual
14765154.002023-06-237865Actual
353553.002022-08-237873Actual
2442722.042024-03-2278511Actual
10684159.002023-02-217836Actual
4005116.002022-08-237846Actual
31151162.462024-09-2278112Actual
512983.002022-09-237846Actual
18565429.002023-10-237813Actual
32666323.002024-11-227864Actual
2136345.442023-12-2478211Actual
22601392.002024-02-217813Actual
14171208.662023-05-237868Actual
1138040.002023-03-237873Budget
3749983.002025-03-237856Actual
2724262.002024-06-227856Actual
746126.002022-05-237866Actual
968200.002022-05-237818Budget
25172248.002024-04-227867Actual
33941151.002024-12-237816Actual
37473108.002025-03-237846Actual
27600147.572024-06-2278311Actual
24670263.002024-04-227863Actual
5968200.002022-10-237815Budget
38001112.462025-03-2378112Actual
32724330.002024-11-227815Actual
18812204.002023-10-237865Actual
4843200.002022-09-237815Budget
32010298.062024-10-227828Actual
570290.002022-10-237863Budget
1838315.652023-09-2378511Actual
2354815.652024-02-2178612Actual
7375100.002022-11-237846Budget
2339865.652024-02-2178411Actual
2502175.002024-04-227846Actual
2045061.402023-11-2378611Actual
7091200.002022-11-237815Budget
6358101.002022-10-237866Actual
68871.002022-05-237856Actual
2091316.242022-06-237818Actual
345790.002022-08-237863Budget
11164185.932023-02-217868Actual
27453348.062024-06-227828Actual
1156200.002022-06-237813Budget
12935200.002023-04-237836Budget
6953278.002022-11-237814Actual
13420100.002023-04-237868Budget
29522102.002024-08-227846Actual
1847514.592023-09-2378112Actual
28484454.002024-07-237817Actual
10449200.002023-02-217815Budget
17715157.002023-09-237864Actual
7480105.002022-11-237866Actual
3437760.332024-12-2378211Actual
20983132.002023-12-247836Actual
20188395.032023-11-237818Actual
26832387.002024-06-227813Actual
33791304.002024-12-237864Actual
28287151.002024-07-237816Actual
1384237.002023-05-237826Actual
24141232.002024-03-227867Actual
4378100.002022-08-237828Budget
26328281.392024-05-227828Actual
12982100.002023-04-237846Budget
15055264.002023-06-237867Actual
13598115.002023-05-237873Actual
10508200.002023-02-217865Budget
13504389.002023-05-237813Actual
3782200.002022-08-237865Budget
7619220.002022-11-237867Actual
6627172.302022-10-237828Actual
1629561.402023-07-2478411Actual
16739.002022-05-237873Actual
25080111.002024-04-227866Actual
3130200.002022-07-247867Budget
28229302.002024-07-237865Actual
26300570.792024-05-227818Actual
4906194.002022-09-237865Actual
36323109.002025-02-217846Actual
1889748.002023-10-237826Actual
3626946.002025-02-217826Actual
2549280.552024-04-2278611Actual
38542136.002025-04-237816Actual
181258.002022-06-237856Actual
36594275.332025-02-217868Actual
1243090.002023-04-237863Budget
36297168.002025-02-217836Actual
27044327.002024-06-227815Actual
31507488.002024-10-227814Actual
1594391.002023-07-247866Actual
25258217.752024-04-227828Actual
30799316.002024-09-227867Actual
8681280.002022-12-247817Budget
2000554.002023-11-237856Actual
1288760.002023-04-237826Budget
34137439.002024-12-237817Actual
3014590.732024-08-2278113Actual
9068100.002023-01-217863Budget
33014443.002024-11-227817Actual
961593.002023-01-217846Actual
3316100.002022-07-247868Budget
7747100.002022-11-237828Budget
1540710.332023-06-2378112Actual
37743335.942025-03-237868Actual
1997981.002023-11-237846Actual
2153612.462023-12-2478112Actual
2451911.402024-03-2278112Actual
255779.272024-04-2278212Actual
36242155.002025-02-217816Actual
25816316.002024-05-227814Actual
12040200.002023-03-237817Budget
33226218.852024-11-2278111Actual
13170200.002023-04-237817Budget
5500100.002022-09-237828Budget
7620200.002022-11-237867Budget
18777170.002023-10-237815Actual
5373200.002022-09-237867Budget
2011185.002022-06-237867Actual
3791025.232025-03-2378511Actual
3687941.192025-02-2178212Actual
2139188.962022-06-237828Actual
3068274.002022-07-247817Actual
2600676.002024-05-227816Actual
22721228.002024-02-217814Actual
1400177.002022-06-237864Actual
32511401.002024-11-227813Actual
24995127.002024-04-227836Actual
27545203.952024-06-2278111Actual
465450.002022-09-237873Budget
11054200.002023-02-217818Budget
2092898.002023-12-247816Actual
1190159.002023-03-237856Actual
8871172.302022-12-247828Actual
13090100.002023-04-237866Budget
26742269.682024-05-2278213Actual
12556282.002023-04-237814Actual
8822200.002022-12-247818Budget
9009145.002023-01-217813Actual
12698200.002023-04-237815Budget
1927998.632023-10-2378111Actual
27190155.002024-06-227836Actual
36912179.492025-02-2178612Actual
14014252.002023-05-237817Actual
802442.002022-12-247873Actual
3005348.632024-08-2278212Actual
3864985.002025-04-237856Actual
21157213.002023-12-247867Actual
54450.002022-05-237826Budget
26775203.012024-05-2278613Actual
31422266.002024-10-227863Actual
1789342.002023-09-237826Actual
3372896.002024-12-237873Actual
727879.002022-11-237826Actual
31479107.002024-10-227873Actual
1175885.002023-03-237826Actual
26200.002022-05-237813Budget
22069102.002024-01-217866Actual
23224188.962024-02-217828Actual
37392139.002025-03-237816Actual
38063245.442025-03-2378612Actual
26421113.532024-05-2278111Actual
27865111.782024-06-2278113Actual
29383294.002024-08-227865Actual
15141181.392023-06-237828Actual
10836100.002023-02-217866Budget
1841761.402023-09-2378611Actual
36793127.362025-02-2178611Actual
13755151.002023-05-237865Actual
9334204.002023-01-217815Actual
29793299.572024-08-227868Actual
1493064.002023-06-237856Actual
2393825.002024-03-227826Actual
3645200.002022-08-237864Budget
33134269.272024-11-227828Actual
6827114.002022-11-237863Actual
31833113.002024-10-227866Actual
630066.002022-10-237856Actual
1850818.842023-09-2378612Actual
37299349.002025-03-237815Actual
27807238.002024-06-2278612Actual
2236646.502024-01-2178211Actual
22848170.002024-02-217865Actual
1018490.002023-02-217863Budget
2242067.782024-01-2178411Actual
22961128.002024-02-217836Actual
15803113.002023-07-247816Actual
2603327.002024-05-227826Actual
36474338.002025-02-217867Actual
25694376.002024-05-227813Actual
1401200.002022-06-237864Budget
3900794.382025-04-2378311Actual
3257152.602022-07-247828Actual
1523398.632023-06-2378111Actual
15532252.002023-07-247863Actual
1480255.002022-06-237815Actual
35530100.762025-01-2178211Actual
164417.142023-07-2478212Actual
3457857.142024-12-2378212Actual
1446217.782023-05-2378612Actual
15617218.002023-07-247814Actual
20095292.002023-11-237817Actual
21122251.002023-12-247817Actual
3395156.002022-08-237813Actual
1718164.002022-06-237836Actual
7231200.002022-11-237816Budget
2431874.162024-03-2278111Actual
2738100.002022-07-247816Budget
37447155.002025-03-237836Actual
12101177.002023-03-237867Actual
35972258.002025-02-217863Actual
29441130.002024-08-227816Actual
12369144.002023-04-237813Actual
3067471.002024-09-227856Actual
11807200.002023-03-237836Budget
355200.002022-05-237815Budget
20658247.002023-12-247863Actual
3561130.552025-01-2178511Actual
2100992.002023-12-247846Actual
27367330.002024-06-227867Actual
2716260.002024-06-227826Actual
68770.002022-05-237856Budget
25911252.002024-05-227815Actual
19101278.002023-10-237867Actual
22814212.002024-02-217815Actual
14638226.002023-06-237814Actual
34786423.002025-01-217813Actual
641104.002022-05-237846Actual
9008100.002023-01-217813Budget
9333200.002023-01-217815Budget
9936200.002023-01-217818Budget
1738893.312023-08-2378611Actual
1392265.002023-05-237856Actual
9985232.902023-01-217828Actual
35584109.272025-01-2178411Actual
11428280.002023-03-237814Budget
30261431.002024-09-227813Actual
8930137.452022-12-247868Actual
17153163.212023-08-237828Actual
496100.002022-05-237816Budget
3292462.002024-11-227856Actual
8274200.002022-12-247865Budget
27487252.602024-06-227868Actual
12759200.002023-04-237865Budget
5234100.002022-09-237866Budget
12839135.002023-04-237816Actual
38449301.002025-04-237815Actual
31924328.002024-10-227867Actual
4112150.002022-08-237866Actual
27425537.452024-06-227818Actual
6500202.002022-10-237867Actual
390870.002022-08-237826Budget
28605279.872024-07-237828Actual
2405085.002024-03-227866Actual
13626213.002023-05-237814Actual
8603129.002022-12-247866Actual
1541162.002022-06-237865Actual
17067208.002023-08-237867Actual
1425926.292023-05-2378211Actual
13815116.002023-05-237816Actual
17187220.782023-08-237868Actual
18005106.002023-09-237866Actual
21779131.002024-01-217864Actual
21065106.002023-12-247866Actual
690540.002022-11-237873Budget
2245396.512024-01-2178611Actual
10683200.002023-02-217836Budget
2139068.852023-12-2478311Actual
14109376.852023-05-237818Actual
33342146.512024-11-2278611Actual
25946219.002024-05-227865Actual
31542286.002024-10-227864Actual
2401874.002024-03-227856Actual
19840161.002023-11-237865Actual
2138100.002022-06-237828Budget
18925115.002023-10-237836Actual
37681545.032025-03-237818Actual
34230520.792024-12-237818Actual
5082149.002022-09-237836Actual
4113100.002022-08-237866Budget
27153.002022-05-237813Actual
1340280.002022-06-237814Budget
32044314.722024-10-227868Actual
23853184.002024-03-227865Actual
854360.002022-12-247856Budget
19159461.702023-10-237818Actual
4379217.752022-08-237828Actual
8929100.002022-12-247868Budget
16649261.002023-08-237814Actual
747100.002022-05-237866Budget
2331677.362024-02-2178111Actual
195068.212023-10-2378212Actual
28074110.002024-07-237873Actual
5640140.002022-10-237813Actual
5314200.002022-09-237817Budget
2156916.722023-12-2478612Actual
28342166.002024-07-237836Actual
3582280.002022-08-237814Budget
21871155.002024-01-217865Actual
19898104.002023-11-237816Actual
5888200.002022-10-237864Budget
16155269.272023-07-247868Actual
3117960.332024-09-2278212Actual
17596285.002023-09-237863Actual
16684151.002023-08-237864Actual
3861153.002022-08-237816Actual
1938843.312023-10-2378511Actual
10370200.002023-02-217864Budget
3059468.002024-09-227826Actual
14137172.302023-05-237828Actual
7887141.002022-12-247813Actual
3404878.002024-12-237856Actual
7013200.002022-11-237864Budget
129329.002022-06-237873Actual
3208200.002022-07-247818Budget
87100.002022-05-237863Budget
35444316.242025-01-217868Actual
9857200.002023-01-217867Budget
1250960.002023-04-237873Actual
30919345.032024-09-227868Actual
32898106.002024-11-227846Actual
29018160.902024-07-2378113Actual
38894305.632025-04-237868Actual
7886100.002022-12-247813Budget
36734103.952025-02-2178411Actual
31890436.002024-10-227817Actual
35382520.792025-01-217818Actual
38952193.322025-04-2378111Actual
2038962.462023-11-2378411Actual

Generated 2025-06-22 20:52:40.885 UTC