[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-237813Budget
3687941.192025-01-2178212Actual
840071.002022-11-237826Actual
356210.002022-04-227815Actual
32872157.002024-10-227836Actual
34172279.002024-11-227867Actual
166850.002022-05-237826Budget
255779.272024-03-2278212Actual
36184254.002025-01-217865Actual
39215238.002025-03-2378612Actual
31833113.002024-09-217866Actual
34258328.362024-11-227828Actual
21745233.002023-12-217814Actual
39153155.022025-03-2378112Actual
629980.002022-09-227856Budget
25946219.002024-04-217865Actual
10125200.002023-01-217813Budget
2236646.502023-12-2178211Actual
3437760.332024-11-2278211Actual
33636401.002024-11-227813Actual
22247191.992023-12-217828Actual
3583288.002022-07-237814Actual
17921136.002023-08-237836Actual
37883142.252025-02-2078411Actual
28074110.002024-06-227873Actual
9798263.002022-12-217817Actual
278741.002022-06-237826Actual
2239358.212023-12-2178311Actual
2199196.542022-05-237868Actual
13955102.002023-04-227866Actual
1544018.842023-05-2378612Actual
22126279.002023-12-217817Actual
2765466.722024-05-2278511Actual
21157213.002023-11-237867Actual
4843200.002022-08-237815Budget
195068.212023-09-2278212Actual
25230435.942024-03-227818Actual
2036229.482023-10-2378311Actual
7374117.002022-10-237846Actual
1389687.002023-04-227846Actual
17187220.782023-07-237868Actual
13310354.122023-03-237818Actual
25172248.002024-03-227867Actual
36382114.002025-01-217866Actual
34670199.502024-11-2278113Actual
37334299.002025-02-207865Actual
8449200.002022-11-237836Budget
3582280.002022-07-237814Budget
2071574.002023-11-237873Actual
29018160.902024-06-2278113Actual
13311200.002023-03-237818Budget
3781227.002022-07-237865Actual
26742269.682024-04-2178213Actual
15617218.002023-06-237814Actual
37121302.002025-02-207863Actual
16742216.002023-07-237815Actual
7619220.002022-10-237867Actual
828227.002022-04-227817Actual
1077880.002023-01-217856Budget
2440066.722024-02-2078411Actual
9068100.002022-12-217863Budget
22280196.542023-12-217868Actual
39300271.432025-03-2378213Actual
9567168.002022-12-217836Actual
34291258.662024-11-227868Actual
22906102.002024-01-217816Actual
28102503.002024-06-227814Actual
275200.002022-04-227864Budget
10731100.002023-01-217846Budget
194796.082023-09-2278112Actual
27153.002022-04-227813Actual
27044327.002024-05-227815Actual
416200.002022-04-227865Budget
2139188.962022-05-237828Actual
7559280.002022-10-237817Actual
174738.212023-07-2378212Actual
1730046.502023-07-2378311Actual
1895168.002023-09-227846Actual
38774292.002025-03-237867Actual
2603327.002024-04-217826Actual
888200.002022-04-227867Budget
28229302.002024-06-227865Actual
2056618.842023-10-2378612Actual
3067280.002022-06-237817Budget
3724194.002022-07-237815Actual
18685241.002023-09-227814Actual
6206200.002022-09-227836Budget
233892.002022-06-237863Actual
1288655.002023-03-237826Actual
457691.002022-08-237863Actual
38179308.282025-02-2078613Actual
1440411.402023-04-2278112Actual
11102100.002023-01-217828Budget
30509266.002024-08-227865Actual
24789132.002024-03-227864Actual
1303094.002023-03-237856Actual
26205383.002024-04-217817Actual
9985232.902022-12-217828Actual
25137326.002024-03-227817Actual
31213226.302024-08-2278612Actual
11243173.002023-02-207813Actual
2354815.652024-01-2178612Actual
1026248.002023-01-217873Actual
6252100.002022-09-227846Budget
31890436.002024-09-217817Actual
23046105.002024-01-217866Actual
32603134.002024-10-227873Actual
32957136.002024-10-227866Actual
292970.002022-06-237856Budget
33168316.242024-10-227868Actual
34080110.002024-11-227866Actual
35444316.242024-12-217868Actual
32010298.062024-09-217828Actual
21277210.182023-11-237868Actual
7886100.002022-11-237813Budget
8743200.002022-11-237867Budget
33014443.002024-10-227817Actual
38063245.442025-02-2078612Actual
12760158.002023-03-237865Actual
26952455.002024-05-227814Actual
1873100.002022-05-237866Budget
3918184.802025-03-2378212Actual
1847514.592023-08-2378112Actual
15141181.392023-05-237828Actual
1938843.312023-09-2278511Actual
1735427.362023-07-2378511Actual
9194280.002022-12-217814Budget
16621124.002023-07-237873Actual
4905200.002022-08-237865Budget
1872107.002022-05-237866Actual
390870.002022-07-237826Budget
465450.002022-08-237873Budget
2716260.002024-05-227826Actual
11164185.932023-01-217868Actual
8274200.002022-11-237865Budget
12180200.002023-02-207818Budget
2578885.002024-04-217873Actual
14638226.002023-05-237814Actual
27367330.002024-05-227867Actual
2342528.422024-01-2178511Actual
27892287.222024-05-2278213Actual
1621399.702023-06-2378111Actual
3100559.272024-08-2278211Actual
27216116.002024-05-227846Actual
27627122.042024-05-2278411Actual
1243193.002023-03-237863Actual
9719100.002022-12-217866Budget
16155269.272023-06-237868Actual
2192996.002023-12-217816Actual
36734103.952025-01-2178411Actual
2011185.002022-05-237867Actual
1250840.002023-03-237873Budget
33342146.512024-10-2278611Actual
36474338.002025-01-217867Actual
3292462.002024-10-227856Actual
32898106.002024-10-227846Actual
640100.002022-04-227846Budget
2147864.592023-11-2378611Actual
29441130.002024-07-227816Actual
2405085.002024-02-207866Actual
25292223.812024-03-227868Actual
181258.002022-05-237856Actual
17808197.002023-08-237865Actual
1063562.002023-01-217826Actual
13359100.002023-03-237828Budget
18155354.122023-08-237818Actual
35530100.762024-12-2178211Actual
1528844.382023-05-2378311Actual
16890129.002023-07-237836Actual
10915200.002023-01-217817Budget
14823104.002023-05-237816Actual
2946848.002024-07-227826Actual
10976212.002023-01-217867Actual
30764394.002024-08-227817Actual
7747100.002022-10-237828Budget
3645200.002022-07-237864Budget
28840127.362024-06-2278611Actual
2494096.002024-03-227816Actual
2987960.332024-07-2278211Actual
1130290.002023-02-207863Budget
13815116.002023-04-227816Actual
1626848.632023-06-2378311Actual
34230520.792024-11-227818Actual
1727337.992023-07-2378211Actual
17596285.002023-08-237863Actual
966160.002022-12-217856Budget
8072309.002022-11-237814Actual
166965.002022-05-237826Actual
2033534.802023-10-2378211Actual
2100992.002023-11-237846Actual
4984100.002022-08-237816Budget
35410273.812024-12-217828Actual
16035265.002023-06-237867Actual
6688100.002022-09-227868Budget
854360.002022-11-237856Budget
2464280.002022-06-237814Budget
6029192.002022-09-227865Actual
1493064.002023-05-237856Actual
28898162.462024-06-2278112Actual
742151.002022-10-237856Actual
2457814.592024-02-2078612Actual
32631503.002024-10-227814Actual
32130101.822024-09-2178211Actual
2279151.002022-06-237813Actual
33671263.002024-11-227863Actual
22848170.002024-01-217865Actual
2757379.482024-05-2278211Actual
18097202.002023-08-237867Actual
20623398.002023-11-237813Actual
6952280.002022-10-237814Budget
36851120.972025-01-2178112Actual
3668085.872025-01-2178211Actual
2139068.852023-11-2378311Actual
1694257.002023-07-237856Actual
37086435.002025-02-207813Actual
86113.002022-04-227863Actual
1997981.002023-10-237846Actual
33756457.002024-11-227814Actual
2601200.002022-06-237815Budget
28484454.002024-06-227817Actual
5829280.002022-09-227814Budget
7698200.002022-10-237818Budget
3791025.232025-02-2078511Actual
2003891.002023-10-237866Actual
23966127.002024-02-207836Actual
1738893.312023-07-2378611Actual
34821269.002024-12-217863Actual
1384237.002023-04-227826Actual
3898092.252025-03-2378211Actual
4438100.002022-07-237868Budget
35848210.032024-12-2178213Actual
3517392.002024-12-217846Actual
22961128.002024-01-217836Actual
21660267.002023-12-217863Actual
1835650.762023-08-2378411Actual
32546251.002024-10-227863Actual
7699279.872022-10-237818Actual
6253129.002022-09-227846Actual
1641412.462023-06-2378112Actual
2883116.002022-06-237846Actual
5828316.002022-09-227814Actual
28194305.002024-06-227815Actual
37299349.002025-02-207815Actual
2245396.512023-12-2178611Actual
24199364.722024-02-207818Actual
33226218.852024-10-2278111Actual
38001112.462025-02-2078112Actual
16975106.002023-07-237866Actual
37709340.482025-02-207828Actual
2369759.002024-02-207873Actual
3064889.002024-08-227846Actual
12368200.002023-03-237813Budget
690444.002022-10-237873Actual
32302151.832024-09-2178112Actual
10837131.002023-01-217866Actual
29383294.002024-07-227865Actual
2203653.002023-12-217856Actual
14765154.002023-05-237865Actual
5314200.002022-08-237817Budget
68770.002022-04-227856Budget
968200.002022-04-227818Budget
2339865.652024-01-2178411Actual
23640229.002024-02-207863Actual
1425926.292023-04-2278211Actual
3172048.002024-09-217826Actual
17715157.002023-08-237864Actual
33849318.002024-11-227815Actual
15858125.002023-06-237836Actual
19953123.002023-10-237836Actual
12618214.002023-03-237864Actual
26832387.002024-05-227813Actual
25729251.002024-04-217863Actual
38449301.002025-03-237815Actual
15532252.002023-06-237863Actual
2644953.952024-04-2178211Actual
12936164.002023-03-237836Actual
9195290.002022-12-217814Actual
840180.002022-11-237826Budget
12229129.872023-02-207828Actual
5081200.002022-08-237836Budget
1156200.002022-05-237813Budget
517580.002022-08-237856Actual
10371163.002023-01-217864Actual
19840161.002023-10-237865Actual
5500100.002022-08-237828Budget
36323109.002025-01-217846Actual
19898104.002023-10-237816Actual
2278200.002022-06-237813Budget
2091316.242022-05-237818Actual
20307102.892023-10-2378111Actual
11807200.002023-02-207836Budget
30857613.212024-08-227818Actual
1026340.002023-01-217873Budget
951968.002022-12-217826Actual
11429294.002023-02-207814Actual
28368103.002024-06-227846Actual
37392139.002025-02-207816Actual
8132199.002022-11-237864Actual
31982551.092024-09-217818Actual
38484314.002025-03-237865Actual
2399290.002024-02-207846Actual
2200100.002022-05-237868Budget
24107307.002024-02-207817Actual
29851206.082024-07-2278111Actual
2156916.722023-11-2378612Actual
11808168.002023-02-207836Actual
4331275.332022-07-237818Actual
36912179.492025-01-2178612Actual
2522172.002022-06-237864Actual
30353112.002024-08-227873Actual
11570226.002023-02-207815Actual
11961100.002023-02-207866Budget
30025147.572024-07-2278112Actual
14519358.002023-05-237813Actual
26867299.002024-05-227863Actual
12290100.002023-02-207868Budget
13091122.002023-03-237866Actual
3573084.802024-12-2178212Actual
1490474.002023-05-237846Actual
6827114.002022-10-237863Actual
3068274.002022-06-237817Actual
1175960.002023-02-207826Budget
7807100.002022-10-237868Budget
3325490.122024-10-2278211Actual
19805208.002023-10-237815Actual
12698200.002023-03-237815Budget
12101177.002023-02-207867Actual
31600343.002024-09-217815Actual
1797346.002023-08-237856Actual
1588478.002023-06-237846Actual
21871155.002023-12-217865Actual
54450.002022-04-227826Budget
746126.002022-04-227866Actual
2050810.332023-10-2378112Actual
13231200.002023-03-237867Actual
28342166.002024-06-227836Actual
26300570.792024-04-217818Actual
1732768.852023-07-2378411Actual
802540.002022-11-237873Budget
28577601.092024-06-227818Actual
690540.002022-10-237873Budget
34349231.612024-11-2278111Actual
3906124.162025-03-2378511Actual
1288760.002023-03-237826Budget
10185101.002023-01-217863Actual
36057501.002025-01-217814Actual
1992546.002023-10-237826Actual
10046100.002022-12-217868Budget
8353165.002022-11-237816Actual
1250960.002023-03-237873Actual
19009104.002023-09-227866Actual
13755151.002023-04-227865Actual
1434664.592023-04-2278611Actual
1620100.002022-05-237816Budget
31479107.002024-09-217873Actual
12228100.002023-02-207828Budget
21984128.002023-12-217836Actual
17125388.972023-07-237818Actual
5313207.002022-08-237817Actual
7481100.002022-10-237866Budget
14109376.852023-04-227818Actual
1428664.592023-04-2278311Actual
36149353.002025-01-217815Actual
6358101.002022-09-227866Actual
32102186.932024-09-2178111Actual
37801170.982025-02-2078111Actual
4516200.002022-08-237813Budget
87100.002022-04-227863Budget
1830227.362023-08-2378211Actual
38894305.632025-03-237868Actual
3749983.002025-02-207856Actual
35289412.002024-12-217817Actual
25258217.752024-03-227828Actual
9255222.002022-12-217864Actual
29581127.002024-07-227866Actual
12040200.002023-02-207817Budget
1175885.002023-02-207826Actual
9984100.002022-12-217828Budget
37532132.002025-02-207866Actual
29906134.802024-07-2278311Actual
2012200.002022-05-237867Budget
21122251.002023-11-237817Actual
11054200.002023-01-217818Budget
10508200.002023-01-217865Budget
20249260.182023-10-237868Actual
1724583.742023-07-2378111Actual
5453200.002022-08-237818Budget
23725254.002024-02-207814Actual
4004100.002022-07-237846Budget
2647660.332024-04-2178311Actual
390980.002022-07-237826Actual
6500202.002022-09-227867Actual
12935200.002023-03-237836Budget
1764100.002022-05-237846Budget
1190159.002023-02-207856Actual
20743247.002023-11-237814Actual
37856140.122025-02-2078311Actual
11710100.002023-02-207816Budget
2171760.002023-12-217873Actual
1832950.762023-08-2378311Actual
18600238.002023-09-227863Actual
3456101.002022-07-237863Actual
6108125.002022-09-227816Actual
6499200.002022-09-227867Budget
12557280.002023-03-237814Budget
9334204.002022-12-217815Actual
28427117.002024-06-227866Actual
2738100.002022-06-237816Budget
27545203.952024-05-2278111Actual
24670263.002024-03-227863Actual
3059468.002024-08-227826Actual
37241330.002025-02-207864Actual
16649261.002023-07-237814Actual
7231200.002022-10-237816Budget
4379217.752022-07-237828Actual
2502175.002024-03-227846Actual
9470200.002022-12-217816Budget
2401874.002024-02-207856Actual
23760180.002024-02-207864Actual
19713245.002023-10-237814Actual
30919345.032024-08-227868Actual
1485046.002023-05-237826Actual
25851219.002024-04-217864Actual
278650.002022-06-237826Budget
13358182.902023-03-237828Actual
9937387.452022-12-217818Actual
36793127.362025-01-2178611Actual
2650358.212024-04-2178411Actual
19685118.002023-10-237873Actual
3445846.502024-11-2278511Actual
35972258.002025-01-217863Actual
34941338.002024-12-217864Actual
35147151.002024-12-217836Actual
6767172.002022-10-237813Actual
38739424.002025-03-237817Actual
2611353.002024-04-217856Actual
2504744.002024-03-227856Actual
3723200.002022-07-237815Budget
2437347.572024-02-2078311Actual
19628278.002023-10-237863Actual
8681280.002022-11-237817Budget
2090200.002022-05-237818Budget
13870106.002023-04-227836Actual
11303106.002023-02-207863Actual
3014590.732024-07-2278113Actual
54561.002022-04-227826Actual
27807238.002024-05-2278612Actual
38121148.622025-02-2078113Actual
8822200.002022-11-237818Budget
17681215.002023-08-237814Actual
2659224.002022-06-237865Actual
1017169.272022-04-227828Actual
6687185.932022-09-227868Actual
32157115.652024-09-2178311Actual
39034146.512025-03-2378411Actual
4192202.002022-07-237817Actual
13539289.002023-04-227863Actual
20095292.002023-10-237817Actual
496100.002022-04-227816Budget
21626362.002023-12-217813Actual
747100.002022-04-227866Budget
18812204.002023-09-227865Actual
9392200.002022-12-217865Budget
34137439.002024-11-227817Actual
22756150.002024-01-217864Actual
8823282.902022-11-237818Actual
8929100.002022-11-237868Budget
1951280.002022-05-237817Budget
28779116.722024-06-2278411Actual
25816316.002024-04-217814Actual
3511955.002024-12-217826Actual
22693111.002024-01-217873Actual
10975200.002023-01-217867Budget
4985131.002022-08-237816Actual
12619200.002023-03-237864Budget
31542286.002024-09-217864Actual
36439446.002025-01-217817Actual
1138040.002023-02-207873Budget
27332426.002024-05-227817Actual
22814212.002024-01-217815Actual
1531563.532023-05-2378411Actual
12982100.002023-03-237846Budget
144317.142023-04-2278212Actual
34697215.292024-11-2278213Actual
10586140.002023-01-217816Actual
5889163.002022-09-227864Actual
1157152.002022-05-237813Actual
21215446.542023-11-237818Actual
15175205.632023-05-237868Actual
36297168.002025-01-217836Actual
9718114.002022-12-217866Actual
7012192.002022-10-237864Actual
38682132.002025-03-237866Actual
1933428.422023-09-2278311Actual
38391284.002025-03-237864Actual
12759200.002023-03-237865Budget
39273160.902025-03-2378113Actual
10916252.002023-01-217817Actual
9009145.002022-12-217813Actual
11490200.002023-02-207864Budget
241746.002022-06-237873Actual
8930137.452022-11-237868Actual
8497100.002022-11-237846Budget
13090100.002023-03-237866Budget
12983128.002023-03-237846Actual
2545936.932024-03-2278511Actual
12181308.662023-02-207818Actual
10684159.002023-01-217836Actual
11242200.002023-02-207813Budget
29290279.002024-07-227864Actual
12369144.002023-03-237813Actual
2095541.002023-11-237826Actual

Generated 2025-05-22 04:31:00.186 UTC