[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34941338.002024-12-227864Actual
27453348.062024-05-237828Actual
27925290.732024-05-2378613Actual
30919345.032024-08-237868Actual
36560257.152025-01-227828Actual
1175960.002023-02-217826Budget
32244128.422024-09-2278611Actual
6688100.002022-09-237868Budget
2147864.592023-11-2478611Actual
12369144.002023-03-247813Actual
30977190.122024-08-2378111Actual
20249260.182023-10-247868Actual
22636254.002024-01-227863Actual
2298771.002024-01-227846Actual
8212216.002022-11-247815Actual
2446196.512024-02-2178611Actual
31213226.302024-08-2378612Actual
12760158.002023-03-247865Actual
8871172.302022-11-247828Actual
292970.002022-06-247856Budget
802442.002022-11-247873Actual
129240.002022-05-247873Budget
8603129.002022-11-247866Actual
6766100.002022-10-247813Budget
2200100.002022-05-247868Budget
30025147.572024-07-2378112Actual
1340280.002022-05-247814Budget
38271251.002025-03-247863Actual
13539289.002023-04-237863Actual
17187220.782023-07-247868Actual
3602987.002025-01-227873Actual
12289166.242023-02-217868Actual
1541162.002022-05-247865Actual
2946848.002024-07-237826Actual
10731100.002023-01-227846Budget
2245396.512023-12-2278611Actual
2236646.502023-12-2278211Actual
1215100.002022-05-247863Budget
22280196.542023-12-227868Actual
9858166.002022-12-227867Actual
30353112.002024-08-237873Actual
8929100.002022-11-247868Budget
2545936.932024-03-2378511Actual
33014443.002024-10-237817Actual
34230520.792024-11-237818Actual
11570226.002023-02-217815Actual
34080110.002024-11-237866Actual
1827480.552023-08-2478111Actual
13755151.002023-04-237865Actual
16739.002022-04-237873Actual
405180.002022-07-247856Budget
28840127.362024-06-2378611Actual
1621399.702023-06-2478111Actual
13815116.002023-04-237816Actual
17921136.002023-08-247836Actual
5829280.002022-09-237814Budget
31693141.002024-09-227816Actual
7808141.992022-10-247868Actual
690540.002022-10-247873Budget
32302151.832024-09-2278112Actual
1026340.002023-01-227873Budget
1243193.002023-03-247863Actual
1392265.002023-04-237856Actual
36997225.822025-01-2278213Actual
3396849.002024-11-237826Actual
2537824.162024-03-2378211Actual
10587100.002023-01-227816Budget
2653018.842024-04-2278511Actual
3067280.002022-06-247817Budget
14638226.002023-05-247814Actual
1789342.002023-08-247826Actual
21745233.002023-12-227814Actual
630066.002022-09-237856Actual
278650.002022-06-247826Budget
1735427.362023-07-2478511Actual
2334453.952024-01-2278211Actual
2092898.002023-11-247816Actual
8743200.002022-11-247867Budget
2091316.242022-05-247818Actual
19898104.002023-10-247816Actual
4437198.052022-07-247868Actual
16035265.002023-06-247867Actual
4702280.002022-08-247814Budget
12618214.002023-03-247864Actual
3456101.002022-07-247863Actual
29441130.002024-07-237816Actual
405272.002022-07-247856Actual
3372896.002024-11-237873Actual
31507488.002024-09-227814Actual
39300271.432025-03-2478213Actual
7480105.002022-10-247866Actual
9254200.002022-12-227864Budget
10185101.002023-01-227863Actual
255779.272024-03-2378212Actual
6627172.302022-09-237828Actual
29290279.002024-07-237864Actual
802540.002022-11-247873Budget
3437760.332024-11-2378211Actual
38682132.002025-03-247866Actual
5889163.002022-09-237864Actual
828227.002022-04-237817Actual
4905200.002022-08-247865Budget
25816316.002024-04-227814Actual
14049255.002023-04-237867Actual
26715103.012024-04-2278113Actual
3583288.002022-07-247814Actual
11054200.002023-01-227818Budget
914636.002022-12-227873Actual
3129177.002022-06-247867Actual
14137172.302023-04-237828Actual
1384237.002023-04-237826Actual
6108125.002022-09-237816Actual
4378100.002022-07-247828Budget
15617218.002023-06-247814Actual
8822200.002022-11-247818Budget
3180078.002024-09-227856Actual
1431347.572023-04-2378411Actual
2716260.002024-05-237826Actual
8744195.002022-11-247867Actual
36474338.002025-01-227867Actual
7746154.112022-10-247828Actual
19159461.702023-09-237818Actual
1724583.742023-07-2478111Actual
2496729.002024-03-237826Actual
23853184.002024-02-217865Actual
966160.002022-12-227856Budget
10836100.002023-01-227866Budget
629980.002022-09-237856Budget
37392139.002025-02-217816Actual
21779131.002023-12-227864Actual
9334204.002022-12-227815Actual
23911125.002024-02-217816Actual
2464280.002022-06-247814Budget
32336192.252024-09-2278612Actual
10837131.002023-01-227866Actual
6767172.002022-10-247813Actual
34670199.502024-11-2378113Actual
36970206.522025-01-2278113Actual
29522102.002024-07-237846Actual
26240306.002024-04-227867Actual
854490.002022-11-247856Actual
2136345.442023-11-2478211Actual
2156916.722023-11-2478612Actual
23640229.002024-02-217863Actual
24882177.002024-03-237865Actual
2003891.002023-10-247866Actual
9718114.002022-12-227866Actual
3100559.272024-08-2378211Actual
215277.002022-04-237814Actual
7947107.002022-11-247863Actual
9937387.452022-12-227818Actual
2502175.002024-03-237846Actual
144317.142023-04-2378212Actual
1620100.002022-05-247816Budget
13090100.002023-03-247866Budget
28017278.002024-06-237863Actual
1621136.002022-05-247816Actual
86113.002022-04-237863Actual
19747138.002023-10-247864Actual
2601200.002022-06-247815Budget
29638438.002024-07-237817Actual
9984100.002022-12-227828Budget
174468.212023-07-2478112Actual
26867299.002024-05-237863Actual
840180.002022-11-247826Budget
27688146.512024-05-2378611Actual
32454183.712024-09-2278613Actual
29255459.002024-07-237814Actual
33400128.422024-10-2378112Actual
17715157.002023-08-247864Actual
12557280.002023-03-247814Budget
14765154.002023-05-247865Actual
23258198.052024-01-227868Actual
15710176.002023-06-247815Actual
30799316.002024-08-237867Actual
16975106.002023-07-247866Actual
22069102.002023-12-227866Actual
1076100.002022-04-237868Budget
3687941.192025-01-2278212Actual
2279151.002022-06-247813Actual
5561100.002022-08-247868Budget
1434664.592023-04-2378611Actual
593200.002022-04-237836Budget
33849318.002024-11-237815Actual
11103181.392023-01-227828Actual
2242067.782023-12-2278411Actual
503368.002022-08-247826Actual
29967140.122024-07-2378611Actual
38356493.002025-03-247814Actual
2345883.742024-01-2278611Actual
16121199.572023-06-247828Actual
14672147.002023-05-247864Actual
8352200.002022-11-247816Budget
9936200.002022-12-227818Budget
18812204.002023-09-237865Actual
1250840.002023-03-247873Budget
11632200.002023-02-217865Budget
10046100.002022-12-227868Budget
31151162.462024-08-2378112Actual
496100.002022-04-237816Budget
6205168.002022-09-237836Actual
34258328.362024-11-237828Actual
245463.952024-02-2178212Actual
2555010.332024-03-2378112Actual
7152200.002022-10-247865Budget
2192996.002023-12-227816Actual
241746.002022-06-247873Actual
34612231.612024-11-2378612Actual
4252200.002022-07-247867Budget
12101177.002023-02-217867Actual
2195641.002023-12-227826Actual
36707111.402025-01-2278311Actual
24995127.002024-03-237836Actual
27275118.002024-05-237866Actual
22756150.002024-01-227864Actual
3394200.002022-07-247813Budget
1401200.002022-05-247864Budget
16742216.002023-07-247815Actual
3802936.932025-02-2178212Actual
32511401.002024-10-237813Actual
2494096.002024-03-237816Actual
31059117.782024-08-2378411Actual
9470200.002022-12-227816Budget
1480255.002022-05-247815Actual
747100.002022-04-237866Budget
2650358.212024-04-2278411Actual
35763245.442024-12-2278612Actual
37709340.482025-02-217828Actual
10684159.002023-01-227836Actual
5128100.002022-08-247846Budget
5314200.002022-08-247817Budget
11164185.932023-01-227868Actual
33134269.272024-10-237828Actual
16890129.002023-07-247836Actual
6826100.002022-10-247863Budget
2578885.002024-04-227873Actual
11491208.002023-02-217864Actual
1591069.002023-06-247856Actual
36323109.002025-01-227846Actual
1797346.002023-08-247856Actual
2560912.462024-03-2378612Actual
5082149.002022-08-247836Actual
3898092.252025-03-2478211Actual
7946100.002022-11-247863Budget
30261431.002024-08-237813Actual
578054.002022-09-237873Actual
457691.002022-08-247863Actual
1540710.332023-05-2478112Actual
12102200.002023-02-217867Budget
6206200.002022-09-237836Budget
2465303.002022-06-247814Actual
4330200.002022-07-247818Budget
7092185.002022-10-247815Actual
2757379.482024-05-2378211Actual
1936151.822023-09-2378411Actual
2000554.002023-10-247856Actual
33671263.002024-11-237863Actual
13232200.002023-03-247867Budget
746126.002022-04-237866Actual
1302980.002023-03-247856Budget
1175885.002023-02-217826Actual
14171208.662023-04-237868Actual
34291258.662024-11-237868Actual
38391284.002025-03-247864Actual
28074110.002024-06-237873Actual
9985232.902022-12-227828Actual
29581127.002024-07-237866Actual
37473108.002025-02-217846Actual
15745184.002023-06-247865Actual
12180200.002023-02-217818Budget
9797280.002022-12-227817Budget
28229302.002024-06-237865Actual
4843200.002022-08-247815Budget
840071.002022-11-247826Actual
1190159.002023-02-217856Actual
37589412.002025-02-217817Actual
35410273.812024-12-227828Actual
16835124.002023-07-247816Actual
32666323.002024-10-237864Actual
10976212.002023-01-227867Actual
17125388.972023-07-247818Actual
16564258.002023-07-247863Actual
16155269.272023-06-247868Actual
6438200.002022-09-237817Budget
3172048.002024-09-227826Actual
28519289.002024-06-237867Actual
827280.002022-04-237817Budget
1156200.002022-05-247813Budget
1717200.002022-05-247836Budget
18183172.302023-08-247828Actual
3862392.002025-03-247846Actual
15141181.392023-05-247828Actual
517680.002022-08-247856Budget
5641200.002022-09-237813Budget
23224188.962024-01-227828Actual
2038962.462023-10-2478411Actual
68871.002022-04-237856Actual
18600238.002023-09-237863Actual
14519358.002023-05-247813Actual
11807200.002023-02-217836Budget
1243090.002023-03-247863Budget
2442722.042024-02-2178511Actual
1889748.002023-09-237826Actual
1423184.802023-04-2378111Actual
355200.002022-04-237815Budget
21660267.002023-12-227863Actual
37241330.002025-02-217864Actual
26328281.392024-04-227828Actual
10370200.002023-01-227864Budget
11854105.002023-02-217846Actual
3117960.332024-08-2378212Actual
7559280.002022-10-247817Actual
3330891.192024-10-2378411Actual
34404129.482024-11-2378311Actual
19628278.002023-10-247863Actual
129329.002022-05-247873Actual
15020322.002023-05-247817Actual
503270.002022-08-247826Budget
3644188.002022-07-247864Actual
1629561.402023-06-2478411Actual
1157152.002022-05-247813Actual
20216229.872023-10-247828Actual
9009145.002022-12-227813Actual
30707109.002024-08-237866Actual
8602100.002022-11-247866Budget
13626213.002023-04-237814Actual
11490200.002023-02-217864Budget
742260.002022-10-247856Budget
2765466.722024-05-2378511Actual
20743247.002023-11-247814Actual
1938843.312023-09-2378511Actual
2540543.312024-03-2378311Actual
742151.002022-10-247856Actual
345790.002022-07-247863Budget
12290100.002023-02-217868Budget
5968200.002022-09-237815Budget
39215238.002025-03-2478612Actual
512983.002022-08-247846Actual
3284443.002024-10-237826Actual
15175205.632023-05-247868Actual
6578200.002022-09-237818Budget
54450.002022-04-237826Budget
34492186.932024-11-2378611Actual
3395156.002022-07-247813Actual
1138130.002023-02-217873Actual
28194305.002024-06-237815Actual
23966127.002024-02-217836Actual
2892644.382024-06-2378212Actual
7013200.002022-10-247864Budget
5501201.082022-08-247828Actual
2095541.002023-11-247826Actual
166965.002022-05-247826Actual
969325.332022-04-237818Actual
2987960.332024-07-2378211Actual
24755253.002024-03-237814Actual
2144417.782023-11-2478511Actual
35034249.002024-12-227865Actual
37943152.892025-02-2178611Actual
2293332.002024-01-227826Actual
3856968.002025-03-247826Actual
6253129.002022-09-237846Actual
415178.002022-04-237865Actual
29496163.002024-07-237836Actual
35938395.002025-01-227813Actual
20188395.032023-10-247818Actual
10730131.002023-01-227846Actual
38236424.002025-03-247813Actual
37086435.002025-02-217813Actual
2036229.482023-10-2478311Actual
2608767.002024-04-227846Actual
33106535.942024-10-237818Actual
34878118.002024-12-227873Actual
4703303.002022-08-247814Actual
1847514.592023-08-2478112Actual
27216116.002024-05-237846Actual
36242155.002025-01-227816Actual
25694376.002024-04-227813Actual
2831443.002024-06-237826Actual
17561424.002023-08-247813Actual
6953278.002022-10-247814Actual
32184127.362024-09-2278411Actual
10507182.002023-01-227865Actual
29383294.002024-07-237865Actual
39153155.022025-03-2478112Actual
34172279.002024-11-237867Actual
1446217.782023-04-2378612Actual
1694257.002023-07-247856Actual
33941151.002024-11-237816Actual
4984100.002022-08-247816Budget
20095292.002023-10-247817Actual
1832950.762023-08-2478311Actual
7328200.002022-10-247836Budget
35289412.002024-12-227817Actual
31479107.002024-09-227873Actual
34137439.002024-11-237817Actual
3573084.802024-12-2278212Actual
27190155.002024-05-237836Actual
968200.002022-04-237818Budget
457790.002022-08-247863Budget
497147.002022-04-237816Actual
4005116.002022-07-247846Actual
1531563.532023-05-2478411Actual
7151188.002022-10-247865Actual
31748160.002024-09-227836Actual
18216252.602023-08-247868Actual
1496392.002023-05-247866Actual
33579288.982024-10-2378613Actual
353553.002022-07-247873Actual
22848170.002024-01-227865Actual
4331275.332022-07-247818Actual
26200.002022-04-237813Budget
727879.002022-10-247826Actual
2201090.002023-12-227846Actual
3918184.802025-03-2478212Actual
854360.002022-11-247856Budget
38832522.302025-03-247818Actual
34550140.122024-11-2378112Actual
5828316.002022-09-237814Actual
36382114.002025-01-227866Actual
8073280.002022-11-247814Budget
16640.002022-04-237873Budget
1765120.002022-05-247846Actual
35702160.342024-12-2278112Actual
29078195.992024-06-2378613Actual
164417.142023-06-2478212Actual
1841761.402023-08-2478611Actual
12619200.002023-03-247864Budget
6579343.512022-09-237818Actual
3005348.632024-07-2378212Actual
35848210.032024-12-2278213Actual
2738100.002022-06-247816Budget
36793127.362025-01-2278611Actual
3676165.652025-01-2278511Actual
961593.002022-12-227846Actual
7698200.002022-10-247818Budget
2141766.722023-11-2478411Actual
21871155.002023-12-227865Actual
11242200.002023-02-217813Budget
16000309.002023-06-247817Actual
3316100.002022-06-247868Budget
10586140.002023-01-227816Actual
33883308.002024-11-237865Actual
26832387.002024-05-237813Actual
11808168.002023-02-217836Actual
9567168.002022-12-227836Actual
2431874.162024-02-2178111Actual
3445846.502024-11-2378511Actual
1647212.462023-06-2478612Actual
1830227.362023-08-2478211Actual
6827114.002022-10-247863Actual
1250960.002023-03-247873Actual
28368103.002024-06-237846Actual
10311277.002023-01-227814Actual
38001112.462025-02-2178112Actual
275200.002022-04-237864Budget
3832882.002025-03-247873Actual
27487252.602024-05-237868Actual
12229129.872023-02-217828Actual
18719158.002023-09-237864Actual
15113442.002023-05-247818Actual
2012200.002022-05-247867Budget
20983132.002023-11-247836Actual
10371163.002023-01-227864Actual
3292462.002024-10-237856Actual
5888200.002022-09-237864Budget
3957200.002022-07-247836Budget
1018490.002023-01-227863Budget
3511955.002024-12-227826Actual
7012192.002022-10-247864Actual
1479200.002022-05-247815Budget
34697215.292024-11-2378213Actual
640100.002022-04-237846Budget
27807238.002024-05-2378612Actual
1077880.002023-01-227856Budget
3325490.122024-10-2378211Actual
1930729.482023-09-2378211Actual
23103264.002024-01-227817Actual
32044314.722024-09-227868Actual
27982428.002024-06-237813Actual
21277210.182023-11-247868Actual
1214113.002022-05-247863Actual
1635656.082023-06-2478611Actual
1895168.002023-09-237846Actual
2071574.002023-11-247873Actual
32394185.472024-09-2278113Actual
1738893.312023-07-2478611Actual
37334299.002025-02-217865Actual
37856140.122025-02-2178311Actual
18005106.002023-08-247866Actual
1750418.842023-07-2478612Actual
3781227.002022-07-247865Actual
7481100.002022-10-247866Budget
23818191.002024-02-217815Actual
2660200.002022-06-247865Budget
1526124.162023-05-2478211Actual
3519962.002024-12-227856Actual
7327168.002022-10-247836Actual
22814212.002024-01-227815Actual
3582280.002022-07-247814Budget
1732768.852023-07-2478411Actual
3561130.552024-12-2278511Actual
22161263.002023-12-227867Actual
23138277.002024-01-227867Actual
12698200.002023-03-247815Budget
3014590.732024-07-2378113Actual
37206479.002025-02-217814Actual
13720224.002023-04-237815Actual
13419228.362023-03-247868Actual
32724330.002024-10-237815Actual
30474321.002024-08-237815Actual
2090200.002022-05-247818Budget
2254419.912023-12-2278612Actual

Generated 2025-05-23 06:04:26.423 UTC