[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-247817Budget
2831443.002024-06-237826Actual
3208200.002022-06-247818Budget
5235128.002022-08-247866Actual
30381480.002024-08-237814Actual
12228100.002023-02-217828Budget
12369144.002023-03-247813Actual
7480105.002022-10-247866Actual
593200.002022-04-237836Budget
10508200.002023-01-227865Budget
22126279.002023-12-227817Actual
1897752.002023-09-237856Actual
225117.142023-12-2278112Actual
36594275.332025-01-227868Actual
38832522.302025-03-247818Actual
2100992.002023-11-247846Actual
6030200.002022-09-237865Budget
23818191.002024-02-217815Actual
3900794.382025-03-2478311Actual
1243193.002023-03-247863Actual
14049255.002023-04-237867Actual
38774292.002025-03-247867Actual
34786423.002024-12-227813Actual
1523398.632023-05-2478111Actual
29170267.002024-07-237863Actual
31422266.002024-09-227863Actual
26061104.002024-04-227836Actual
12556282.002023-03-247814Actual
36997225.822025-01-2278213Actual
26832387.002024-05-237813Actual
12759200.002023-03-247865Budget
19066295.002023-09-237817Actual
11961100.002023-02-217866Budget
2537824.162024-03-2378211Actual
1423184.802023-04-2378111Actual
20130203.002023-10-247867Actual
6029192.002022-09-237865Actual
8449200.002022-11-247836Budget
26924113.002024-05-237873Actual
3328196.512024-10-2378311Actual
3292462.002024-10-237856Actual
2298771.002024-01-227846Actual
24260270.782024-02-217868Actual
1889748.002023-09-237826Actual
7808141.992022-10-247868Actual
1479200.002022-05-247815Budget
35502188.002024-12-2278111Actual
2139068.852023-11-2478311Actual
19628278.002023-10-247863Actual
37473108.002025-02-217846Actual
27982428.002024-06-237813Actual
1175960.002023-02-217826Budget
30764394.002024-08-237817Actual
4378100.002022-07-247828Budget
1077785.002023-01-227856Actual
4906194.002022-08-247865Actual
1730046.502023-07-2478311Actual
34230520.792024-11-237818Actual
29135398.002024-07-237813Actual
35289412.002024-12-227817Actual
35821117.042024-12-2278113Actual
8496100.002022-11-247846Actual
6687185.932022-09-237868Actual
578150.002022-09-237873Budget
32872157.002024-10-237836Actual
3130200.002022-06-247867Budget
14171208.662023-04-237868Actual
16529395.002023-07-247813Actual
24789132.002024-03-237864Actual
4765200.002022-08-247864Budget
9568200.002022-12-227836Budget
6359100.002022-09-237866Budget
28605279.872024-06-237828Actual
3014590.732024-07-2378113Actual
28840127.362024-06-2378611Actual
29581127.002024-07-237866Actual
3100559.272024-08-2378211Actual
8497100.002022-11-247846Budget
6499200.002022-09-237867Budget
3741950.002025-02-217826Actual
1485046.002023-05-247826Actual
2442722.042024-02-2178511Actual
4985131.002022-08-247816Actual
32666323.002024-10-237864Actual
742151.002022-10-247856Actual
2660200.002022-06-247865Budget
13091122.002023-03-247866Actual
19101278.002023-09-237867Actual
345790.002022-07-247863Budget
1340280.002022-05-247814Budget
2236646.502023-12-2278211Actual
2038962.462023-10-2478411Actual
2279151.002022-06-247813Actual
16121199.572023-06-247828Actual
28102503.002024-06-237814Actual
32631503.002024-10-237814Actual
25911252.002024-04-227815Actual
9008100.002022-12-227813Budget
2278200.002022-06-247813Budget
31600343.002024-09-227815Actual
26952455.002024-05-237814Actual
2050810.332023-10-2478112Actual
6500202.002022-09-237867Actual
13359100.002023-03-247828Budget
38179308.282025-02-2178613Actual
3519962.002024-12-227856Actual
2578885.002024-04-227873Actual
54561.002022-04-237826Actual
15055264.002023-05-247867Actual
28960193.322024-06-2378612Actual
3626946.002025-01-227826Actual
7559280.002022-10-247817Actual
18062296.002023-08-247817Actual
1620100.002022-05-247816Budget
9334204.002022-12-227815Actual
14109376.852023-04-237818Actual
2650358.212024-04-2278411Actual
21157213.002023-11-247867Actual
34431115.652024-11-2378411Actual
30353112.002024-08-237873Actual
2880645.442024-06-2378511Actual
8744195.002022-11-247867Actual
13311200.002023-03-247818Budget
22219357.152023-12-227818Actual
2239358.212023-12-2278311Actual
24199364.722024-02-217818Actual
13539289.002023-04-237863Actual
20870203.002023-11-247865Actual
1528844.382023-05-2478311Actual
20658247.002023-11-247863Actual
37623325.002025-02-217867Actual
33547190.732024-10-2378213Actual
28577601.092024-06-237818Actual
37121302.002025-02-217863Actual
19898104.002023-10-247816Actual
13232200.002023-03-247867Budget
3117960.332024-08-2378212Actual
1789342.002023-08-247826Actual
32454183.712024-09-2278613Actual
16564258.002023-07-247863Actual
28779116.722024-06-2378411Actual
2545936.932024-03-2378511Actual
29673314.002024-07-237867Actual
26300570.792024-04-227818Actual
21660267.002023-12-227863Actual
4113100.002022-07-247866Budget
2156916.722023-11-2478612Actual
2036229.482023-10-2478311Actual
3958149.002022-07-247836Actual
11164185.932023-01-227868Actual
11103181.392023-01-227828Actual
3861153.002022-07-247816Actual
10124144.002023-01-227813Actual
28752110.342024-06-2378311Actual
27190155.002024-05-237836Actual
1887095.002023-09-237816Actual
31298195.992024-08-2378213Actual
31833113.002024-09-227866Actual
3582280.002022-07-247814Budget
3687941.192025-01-2278212Actual
4191200.002022-07-247817Budget
11854105.002023-02-217846Actual
30204197.752024-07-2378613Actual
26361276.842024-04-227868Actual
1647212.462023-06-2478612Actual
2659224.002022-06-247865Actual
10450214.002023-01-227815Actual
14878123.002023-05-247836Actual
2136345.442023-11-2478211Actual
3445846.502024-11-2378511Actual
10683200.002023-01-227836Budget
13815116.002023-04-237816Actual
1243090.002023-03-247863Budget
37334299.002025-02-217865Actual
5889163.002022-09-237864Actual
3602987.002025-01-227873Actual
2602224.002022-06-247815Actual
87100.002022-04-237863Budget
37392139.002025-02-217816Actual
38063245.442025-02-2178612Actual
2141766.722023-11-2478411Actual
30885251.092024-08-237828Actual
3372896.002024-11-237873Actual
503270.002022-08-247826Budget
1732768.852023-07-2478411Actual
38148183.712025-02-2178213Actual
15532252.002023-06-247863Actual
18216252.602023-08-247868Actual
951968.002022-12-227826Actual
10370200.002023-01-227864Budget
18719158.002023-09-237864Actual
7560280.002022-10-247817Budget
26742269.682024-04-2278213Actual
35972258.002025-01-227863Actual
34878118.002024-12-227873Actual
25350102.892024-03-2378111Actual
3668085.872025-01-2278211Actual
2777452.892024-05-2378212Actual
3177493.002024-09-227846Actual
727879.002022-10-247826Actual
9195290.002022-12-227814Actual
12839135.002023-03-247816Actual
7231200.002022-10-247816Budget
13310354.122023-03-247818Actual
20307102.892023-10-2478111Actual
5081200.002022-08-247836Budget
6766100.002022-10-247813Budget
166965.002022-05-247826Actual
2171760.002023-12-227873Actual
12180200.002023-02-217818Budget
15617218.002023-06-247814Actual
30919345.032024-08-237868Actual
854360.002022-11-247856Budget
36382114.002025-01-227866Actual
12838100.002023-03-247816Budget
29255459.002024-07-237814Actual
2653018.842024-04-2278511Actual
6952280.002022-10-247814Budget
19009104.002023-09-237866Actual
4004100.002022-07-247846Budget
26328281.392024-04-227828Actual
20623398.002023-11-247813Actual
11303106.002023-02-217863Actual
36851120.972025-01-2278112Actual
33014443.002024-10-237817Actual
1541162.002022-05-247865Actual
9937387.452022-12-227818Actual
2494096.002024-03-237816Actual
2399290.002024-02-217846Actual
36297168.002025-01-227836Actual
23911125.002024-02-217816Actual
12289166.242023-02-217868Actual
11960117.002023-02-217866Actual
10975200.002023-01-227867Budget
38952193.322025-03-2478111Actual
26867299.002024-05-237863Actual
13231200.002023-03-247867Actual
11429294.002023-02-217814Actual
8930137.452022-11-247868Actual
4330200.002022-07-247818Budget
5641200.002022-09-237813Budget
12619200.002023-03-247864Budget
33400128.422024-10-2378112Actual
640100.002022-04-237846Budget
24107307.002024-02-217817Actual
37447155.002025-02-217836Actual
37086435.002025-02-217813Actual
10976212.002023-01-227867Actual
37532132.002025-02-217866Actual
26715103.012024-04-2278113Actual
2724262.002024-05-237856Actual
827280.002022-04-237817Budget
1873100.002022-05-247866Budget
2138100.002022-05-247828Budget
23966127.002024-02-217836Actual
1175885.002023-02-217826Actual
7947107.002022-11-247863Actual
33756457.002024-11-237814Actual
33048334.002024-10-237867Actual
28136304.002024-06-237864Actual
255779.272024-03-2378212Actual
1797346.002023-08-247856Actual
34404129.482024-11-2378311Actual
7620200.002022-10-247867Budget
68871.002022-04-237856Actual
2339100.002022-06-247863Budget
10915200.002023-01-227817Budget
2496729.002024-03-237826Actual
195068.212023-09-2378212Actual
35881204.762024-12-2278613Actual
22961128.002024-01-227836Actual
914636.002022-12-227873Actual
35584109.272024-12-2278411Actual
35382520.792024-12-227818Actual
1493064.002023-05-247856Actual
840180.002022-11-247826Budget
35092127.002024-12-227816Actual
1063460.002023-01-227826Budget
8743200.002022-11-247867Budget
278650.002022-06-247826Budget
39333259.152025-03-2478613Actual
27216116.002024-05-237846Actual
27453348.062024-05-237828Actual
26986285.002024-05-237864Actual
1847514.592023-08-2478112Actual
35530100.762024-12-2278211Actual
11711142.002023-02-217816Actual
21277210.182023-11-247868Actual
1591069.002023-06-247856Actual
3068274.002022-06-247817Actual
23103264.002024-01-227817Actual
15141181.392023-05-247828Actual
3645200.002022-07-247864Budget
30799316.002024-08-237867Actual
28074110.002024-06-237873Actual
1076100.002022-04-237868Budget
5500100.002022-08-247828Budget
8353165.002022-11-247816Actual
6253129.002022-09-237846Actual
10586140.002023-01-227816Actual
23725254.002024-02-217814Actual
28017278.002024-06-237863Actual
21837219.002023-12-227815Actual
31479107.002024-09-227873Actual
23760180.002024-02-217864Actual
4112150.002022-07-247866Actual
802442.002022-11-247873Actual
497147.002022-04-237816Actual
4517140.002022-08-247813Actual
2254419.912023-12-2278612Actual
27807238.002024-05-2378612Actual
2012200.002022-05-247867Budget
8073280.002022-11-247814Budget
30261431.002024-08-237813Actual
7327168.002022-10-247836Actual
38597163.002025-03-247836Actual
31032140.122024-08-2378311Actual
1214113.002022-05-247863Actual
5453200.002022-08-247818Budget
32724330.002024-10-237815Actual
20095292.002023-10-247817Actual
36734103.952025-01-2278411Actual
31271129.322024-08-2378113Actual
37856140.122025-02-2178311Actual
3898092.252025-03-2478211Actual
19159461.702023-09-237818Actual
10125200.002023-01-227813Budget
3404878.002024-11-237856Actual
1872107.002022-05-247866Actual
1938843.312023-09-2378511Actual
390980.002022-07-247826Actual
4331275.332022-07-247818Actual
9392200.002022-12-227865Budget
5314200.002022-08-247817Budget
27600147.572024-05-2378311Actual
17561424.002023-08-247813Actual
17125388.972023-07-247818Actual
2192996.002023-12-227816Actual
2989100.002022-06-247866Budget
3330891.192024-10-2378411Actual
503368.002022-08-247826Actual
1215100.002022-05-247863Budget
6108125.002022-09-237816Actual
951880.002022-12-227826Budget
18925115.002023-09-237836Actual
1026248.002023-01-227873Actual
5374165.002022-08-247867Actual
32302151.832024-09-2278112Actual
16975106.002023-07-247866Actual
6252100.002022-09-237846Budget
25292223.812024-03-237868Actual
12181308.662023-02-217818Actual
10837131.002023-01-227866Actual
969325.332022-04-237818Actual
29496163.002024-07-237836Actual
3257152.602022-06-247828Actual
1895168.002023-09-237846Actual
37029199.502025-01-2278613Actual
68770.002022-04-237856Budget
1496392.002023-05-247866Actual
2401874.002024-02-217856Actual
36560257.152025-01-227828Actual
14638226.002023-05-247814Actual
32394185.472024-09-2278113Actual
18097202.002023-08-247867Actual
8871172.302022-11-247828Actual
9333200.002022-12-227815Budget
2437347.572024-02-2178311Actual
457691.002022-08-247863Actual
9719100.002022-12-227866Budget
29227119.002024-07-237873Actual
3209340.482022-06-247818Actual
5968200.002022-09-237815Budget
37589412.002025-02-217817Actual
2195641.002023-12-227826Actual
37883142.252025-02-2178411Actual
2465303.002022-06-247814Actual
28229302.002024-06-237865Actual
11243173.002023-02-217813Actual
2839482.002024-06-237856Actual
14672147.002023-05-247864Actual
1157152.002022-05-247813Actual
3583288.002022-07-247814Actual
33226218.852024-10-2378111Actual
19594388.002023-10-247813Actual
32184127.362024-09-2278411Actual
23196352.602024-01-227818Actual
33636401.002024-11-237813Actual
25694376.002024-04-227813Actual
3856968.002025-03-247826Actual
7747100.002022-10-247828Budget
275200.002022-04-237864Budget
2092898.002023-11-247816Actual
4252200.002022-07-247867Budget
12039218.002023-02-217817Actual
15652160.002023-06-247864Actual
36707111.402025-01-2278311Actual
31542286.002024-09-227864Actual
29383294.002024-07-237865Actual
8603129.002022-11-247866Actual
1558978.002023-06-247873Actual
8823282.902022-11-247818Actual
2464280.002022-06-247814Budget
2200100.002022-05-247868Budget
22721228.002024-01-227814Actual
20983132.002023-11-247836Actual
2611353.002024-04-227856Actual
2334453.952024-01-2278211Actual
1838315.652023-08-2478511Actual
21065106.002023-11-247866Actual
10310280.002023-01-227814Budget
1016100.002022-04-237828Budget
2405085.002024-02-217866Actual
39215238.002025-03-2478612Actual
37178109.002025-02-217873Actual
166850.002022-05-247826Budget
6205168.002022-09-237836Actual
14137172.302023-04-237828Actual
17153163.212023-07-247828Actual
27367330.002024-05-237867Actual
38356493.002025-03-247814Actual
3517392.002024-12-227846Actual
13598115.002023-04-237873Actual
32244128.422024-09-2278611Actual
7375100.002022-10-247846Budget
1526124.162023-05-2478211Actual
21745233.002023-12-227814Actual
39300271.432025-03-2478213Actual
33791304.002024-11-237864Actual
2293332.002024-01-227826Actual
12101177.002023-02-217867Actual
30025147.572024-07-2378112Actual
2451911.402024-02-2178112Actual
1621136.002022-05-247816Actual
457790.002022-08-247863Budget
25258217.752024-03-237828Actual
7092185.002022-10-247815Actual
1063562.002023-01-227826Actual
7746154.112022-10-247828Actual
1490474.002023-05-247846Actual
1138040.002023-02-217873Budget
16093378.362023-06-247818Actual
2041643.312023-10-2478511Actual
353553.002022-07-247873Actual
3634983.002025-01-227856Actual
3573084.802024-12-2278212Actual
35938395.002025-01-227813Actual
29906134.802024-07-2378311Actual
6358101.002022-09-237866Actual
21871155.002023-12-227865Actual
36532573.822025-01-227818Actual
16742216.002023-07-247815Actual
27865111.782024-05-2378113Actual
25946219.002024-04-227865Actual
31748160.002024-09-227836Actual
9470200.002022-12-227816Budget
3315193.512022-06-247868Actual
33671263.002024-11-237863Actual
16155269.272023-06-247868Actual
2331677.362024-01-2278111Actual
35147151.002024-12-227836Actual
293074.002022-06-247856Actual
39153155.022025-03-2478112Actual
1190159.002023-02-217856Actual
32898106.002024-10-237846Actual
390870.002022-07-247826Budget
2549280.552024-03-2378611Actual
11102100.002023-01-227828Budget
28427117.002024-06-237866Actual
3437760.332024-11-2378211Actual
2835200.002022-06-247836Budget
27688146.512024-05-2378611Actual
2153612.462023-11-2478112Actual
578054.002022-09-237873Actual
3457857.142024-11-2378212Actual
7698200.002022-10-247818Budget
10371163.002023-01-227864Actual
241746.002022-06-247873Actual
3316100.002022-06-247868Budget
6206200.002022-09-237836Budget
32817153.002024-10-237816Actual
30567134.002024-08-237816Actual
2600676.002024-04-227816Actual
33849318.002024-11-237815Actual
8273178.002022-11-247865Actual
416200.002022-04-237865Budget
30087203.952024-07-2378612Actual
1830227.362023-08-2478211Actual
2523200.002022-06-247864Budget
2665717.782024-04-2278612Actual
888200.002022-04-237867Budget
353450.002022-07-247873Budget
33996168.002024-11-237836Actual
34906474.002024-12-227814Actual
38001112.462025-02-2178112Actual
31151162.462024-08-2378112Actual
1927998.632023-09-2378111Actual
2472759.002024-03-237873Actual
31213226.302024-08-2378612Actual
27153.002022-04-237813Actual
37709340.482025-02-217828Actual
34670199.502024-11-2378113Actual
24847175.002024-03-237815Actual
29018160.902024-06-2378113Actual
2644953.952024-04-2278211Actual
2882100.002022-06-247846Budget
1461063.002023-05-247873Actual
2000554.002023-10-247856Actual
14014252.002023-04-237817Actual
4843200.002022-08-247815Budget
3005348.632024-07-2378212Actual
10311277.002023-01-227814Actual

Generated 2025-05-23 12:26:03.195 UTC