[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-01-217865Actual
7231200.002022-10-237816Budget
34230520.792024-11-227818Actual
164417.142023-06-2378212Actual
7374117.002022-10-237846Actual
30296274.002024-08-227863Actual
802442.002022-11-237873Actual
31151162.462024-08-2278112Actual
3315193.512022-06-237868Actual
1401200.002022-05-237864Budget
241746.002022-06-237873Actual
1724583.742023-07-2378111Actual
38356493.002025-03-237814Actual
25946219.002024-04-217865Actual
3208200.002022-06-237818Budget
2298771.002024-01-217846Actual
34697215.292024-11-2278213Actual
23853184.002024-02-207865Actual
1730046.502023-07-2378311Actual
20623398.002023-11-237813Actual
742260.002022-10-237856Budget
8870100.002022-11-237828Budget
1541162.002022-05-237865Actual
36707111.402025-01-2178311Actual
1832950.762023-08-2378311Actual
37709340.482025-02-207828Actual
3741950.002025-02-207826Actual
3068274.002022-06-237817Actual
12838100.002023-03-237816Budget
517680.002022-08-237856Budget
24199364.722024-02-207818Actual
7947107.002022-11-237863Actual
6499200.002022-09-227867Budget
1534991.192023-05-2378611Actual
6252100.002022-09-227846Budget
3906124.162025-03-2378511Actual
31387428.002024-09-217813Actual
2354815.652024-01-2178612Actual
8496100.002022-11-237846Actual
21243231.392023-11-237828Actual
1063562.002023-01-217826Actual
1797346.002023-08-237856Actual
2892644.382024-06-2278212Actual
2011185.002022-05-237867Actual
10916252.002023-01-217817Actual
29967140.122024-07-2278611Actual
15745184.002023-06-237865Actual
7230157.002022-10-237816Actual
31507488.002024-09-217814Actual
20658247.002023-11-237863Actual
2293332.002024-01-217826Actual
11303106.002023-02-207863Actual
17866125.002023-08-237816Actual
1138130.002023-02-207873Actual
9069105.002022-12-217863Actual
31982551.092024-09-217818Actual
31093153.952024-08-2278611Actual
2200100.002022-05-237868Budget
274193.002022-04-227864Actual
30509266.002024-08-227865Actual
21984128.002023-12-217836Actual
35763245.442024-12-2178612Actual
615769.002022-09-227826Actual
29383294.002024-07-227865Actual
8929100.002022-11-237868Budget
30087203.952024-07-2278612Actual
4004100.002022-07-237846Budget
9334204.002022-12-217815Actual
32157115.652024-09-2178311Actual
19009104.002023-09-227866Actual
28074110.002024-06-227873Actual
13626213.002023-04-227814Actual
30261431.002024-08-227813Actual
10976212.002023-01-217867Actual
15141181.392023-05-237828Actual
13720224.002023-04-227815Actual
416200.002022-04-227865Budget
35530100.762024-12-2178211Actual
36382114.002025-01-217866Actual
3256100.002022-06-237828Budget
36297168.002025-01-217836Actual
6437280.002022-09-227817Actual
6767172.002022-10-237813Actual
16000309.002023-06-237817Actual
3832882.002025-03-237873Actual
12982100.002023-03-237846Budget
29045285.472024-06-2278213Actual
225117.142023-12-2178112Actual
34258328.362024-11-227828Actual
20870203.002023-11-237865Actual
3645200.002022-07-237864Budget
36734103.952025-01-2178411Actual
2233894.382023-12-2178111Actual
39034146.512025-03-2378411Actual
13419228.362023-03-237868Actual
17125388.972023-07-237818Actual
969325.332022-04-227818Actual
1384237.002023-04-227826Actual
10045204.122022-12-217868Actual
13955102.002023-04-227866Actual
968200.002022-04-227818Budget
22961128.002024-01-217836Actual
7480105.002022-10-237866Actual
35848210.032024-12-2178213Actual
2442722.042024-02-2078511Actual
32631503.002024-10-227814Actual
3284443.002024-10-227826Actual
3059468.002024-08-227826Actual
38271251.002025-03-237863Actual
38952193.322025-03-2378111Actual
29793299.572024-07-227868Actual
31213226.302024-08-2278612Actual
7946100.002022-11-237863Budget
29018160.902024-06-2278113Actual
512983.002022-08-237846Actual
570290.002022-09-227863Budget
17067208.002023-07-237867Actual
34878118.002024-12-217873Actual
25258217.752024-03-227828Actual
9391205.002022-12-217865Actual
6687185.932022-09-227868Actual
21745233.002023-12-217814Actual
2464280.002022-06-237814Budget
8497100.002022-11-237846Budget
3782944.382025-02-2078211Actual
11163100.002023-01-217868Budget
3573084.802024-12-2178212Actual
2988146.002022-06-237866Actual
11569200.002023-02-207815Budget
17032302.002023-07-237817Actual
8133200.002022-11-237864Budget
746126.002022-04-227866Actual
2543245.442024-03-2278411Actual
1850818.842023-08-2378612Actual
1523398.632023-05-2378111Actual
7698200.002022-10-237818Budget
11855100.002023-02-207846Budget
24670263.002024-03-227863Actual
4984100.002022-08-237816Budget
29078195.992024-06-2278613Actual
594154.002022-04-227836Actual
3958149.002022-07-237836Actual
2472759.002024-03-227873Actual
7887141.002022-11-237813Actual
1732768.852023-07-2378411Actual
2662317.782024-04-2178112Actual
3180078.002024-09-217856Actual
4005116.002022-07-237846Actual
3396849.002024-11-227826Actual
465450.002022-08-237873Budget
9195290.002022-12-217814Actual
3582280.002022-07-237814Budget
1827480.552023-08-2378111Actual
34080110.002024-11-227866Actual
181170.002022-05-237856Budget
3404878.002024-11-227856Actual
32817153.002024-10-227816Actual
28779116.722024-06-2278411Actual
28605279.872024-06-227828Actual
9008100.002022-12-217813Budget
32102186.932024-09-2178111Actual
2560912.462024-03-2278612Actual
129329.002022-05-237873Actual
615670.002022-09-227826Budget
214280.002022-04-227814Budget
11710100.002023-02-207816Budget
8743200.002022-11-237867Budget
2199196.542022-05-237868Actual
2614670.002024-04-217866Actual
26867299.002024-05-227863Actual
2987960.332024-07-2278211Actual
18097202.002023-08-237867Actual
9937387.452022-12-217818Actual
6952280.002022-10-237814Budget
1446217.782023-04-2278612Actual
11632200.002023-02-207865Budget
578054.002022-09-227873Actual
35147151.002024-12-217836Actual
22721228.002024-01-217814Actual
5968200.002022-09-227815Budget
1528844.382023-05-2378311Actual
35881204.762024-12-2178613Actual
10508200.002023-01-217865Budget
36851120.972025-01-2178112Actual
19713245.002023-10-237814Actual
31298195.992024-08-2278213Actual
26328281.392024-04-217828Actual
2012200.002022-05-237867Budget
10449200.002023-01-217815Budget
33400128.422024-10-2278112Actual
25350102.892024-03-2278111Actual
19159461.702023-09-227818Actual
6253129.002022-09-227846Actual
32184127.362024-09-2178411Actual
233892.002022-06-237863Actual
17596285.002023-08-237863Actual
2153612.462023-11-2378112Actual
28427117.002024-06-227866Actual
3325490.122024-10-2278211Actual
1428664.592023-04-2278311Actual
3634983.002025-01-217856Actual
1063460.002023-01-217826Budget
3687941.192025-01-2178212Actual
21122251.002023-11-237817Actual
2880645.442024-06-2278511Actual
24635398.002024-03-227813Actual
27865111.782024-05-2278113Actual
1588478.002023-06-237846Actual
32546251.002024-10-227863Actual
26061104.002024-04-217836Actual
1629561.402023-06-2378411Actual
24755253.002024-03-227814Actual
1865768.002023-09-227873Actual
22601392.002024-01-217813Actual
2139068.852023-11-2378311Actual
10125200.002023-01-217813Budget
3395156.002022-07-237813Actual
18183172.302023-08-237828Actual
25729251.002024-04-217863Actual
15055264.002023-05-237867Actual
39300271.432025-03-2378213Actual
26300570.792024-04-217818Actual
6358101.002022-09-227866Actual
38597163.002025-03-237836Actual
20130203.002023-10-237867Actual
14014252.002023-04-227817Actual
37299349.002025-02-207815Actual
6827114.002022-10-237863Actual
37681545.032025-02-207818Actual
10975200.002023-01-217867Budget
2236646.502023-12-2178211Actual
30919345.032024-08-227868Actual
9719100.002022-12-217866Budget
1621136.002022-05-237816Actual
13660174.002023-04-227864Actual
19221198.052023-09-227868Actual
1175960.002023-02-207826Budget
3781227.002022-07-237865Actual
3511955.002024-12-217826Actual
23196352.602024-01-217818Actual
2555010.332024-03-2278112Actual
2103570.002023-11-237856Actual
5828316.002022-09-227814Actual
34550140.122024-11-2278112Actual
1838315.652023-08-2378511Actual
9797280.002022-12-217817Budget
4379217.752022-07-237828Actual
1077880.002023-01-217856Budget
9984100.002022-12-217828Budget
27044327.002024-05-227815Actual
1340280.002022-05-237814Budget
12618214.002023-03-237864Actual
1717200.002022-05-237836Budget
23224188.962024-01-217828Actual
35410273.812024-12-217828Actual
86113.002022-04-227863Actual
29731525.332024-07-227818Actual
3130200.002022-06-237867Budget
68871.002022-04-227856Actual
9255222.002022-12-217864Actual
1479200.002022-05-237815Budget
54561.002022-04-227826Actual
275200.002022-04-227864Budget
2144417.782023-11-2378511Actual
9936200.002022-12-217818Budget
8072309.002022-11-237814Actual
19898104.002023-10-237816Actual
2431874.162024-02-2078111Actual
11631218.002023-02-207865Actual
2504744.002024-03-227856Actual
7328200.002022-10-237836Budget
27892287.222024-05-2278213Actual
21277210.182023-11-237868Actual
1933428.422023-09-2278311Actual
32511401.002024-10-227813Actual
32130101.822024-09-2178211Actual
12698200.002023-03-237815Budget
802540.002022-11-237873Budget
3117960.332024-08-2278212Actual
20095292.002023-10-237817Actual
1841761.402023-08-2378611Actual
28840127.362024-06-2278611Actual
28639272.302024-06-227868Actual
2496729.002024-03-227826Actual
3860100.002022-07-237816Budget
33106535.942024-10-227818Actual
1794769.002023-08-237846Actual
3724194.002022-07-237815Actual
13090100.002023-03-237866Budget
9614100.002022-12-217846Budget
24882177.002024-03-227865Actual
961593.002022-12-217846Actual
22069102.002023-12-217866Actual
4764212.002022-08-237864Actual
36091335.002025-01-217864Actual
3014590.732024-07-2278113Actual
68770.002022-04-227856Budget
28752110.342024-06-2278311Actual
2739127.002022-06-237816Actual
19953123.002023-10-237836Actual
14878123.002023-05-237836Actual
1076100.002022-04-227868Budget
7092185.002022-10-237815Actual
29581127.002024-07-227866Actual
6205168.002022-09-227836Actual
12619200.002023-03-237864Budget
2603327.002024-04-217826Actual
2502175.002024-03-227846Actual
32394185.472024-09-2178113Actual
32044314.722024-09-217868Actual
26361276.842024-04-217868Actual
36323109.002025-01-217846Actual
12760158.002023-03-237865Actual
33547190.732024-10-2278213Actual
10915200.002023-01-217817Budget
2071574.002023-11-237873Actual
5374165.002022-08-237867Actual
278741.002022-06-237826Actual
255779.272024-03-2278212Actual
13420100.002023-03-237868Budget
15532252.002023-06-237863Actual
3005348.632024-07-2278212Actual
17921136.002023-08-237836Actual
30416344.002024-08-227864Actual
7151188.002022-10-237865Actual
17681215.002023-08-237814Actual
28229302.002024-06-227865Actual
11428280.002023-02-207814Budget
2171760.002023-12-217873Actual
1425926.292023-04-2278211Actual
11242200.002023-02-207813Budget
12228100.002023-02-207828Budget
1594391.002023-06-237866Actual
16155269.272023-06-237868Actual
415178.002022-04-227865Actual
914740.002022-12-217873Budget
3292462.002024-10-227856Actual
28368103.002024-06-227846Actual
2549280.552024-03-2278611Actual
3749983.002025-02-207856Actual
1018490.002023-01-217863Budget
5373200.002022-08-237867Budget
465554.002022-08-237873Actual
6438200.002022-09-227817Budget
12983128.002023-03-237846Actual
2465303.002022-06-237814Actual
5128100.002022-08-237846Budget
2141766.722023-11-2378411Actual
13169210.002023-03-237817Actual
16621124.002023-07-237873Actual
34404129.482024-11-2278311Actual
31330199.502024-08-2278613Actual
7807100.002022-10-237868Budget
17153163.212023-07-237828Actual
2724262.002024-05-227856Actual
2659224.002022-06-237865Actual
32603134.002024-10-227873Actual
1765120.002022-05-237846Actual
3221151.822024-09-2178511Actual
34022104.002024-11-227846Actual
22756150.002024-01-217864Actual
16777204.002023-07-237865Actual
1175885.002023-02-207826Actual
5082149.002022-08-237836Actual
18155354.122023-08-237818Actual
1214113.002022-05-237863Actual
4378100.002022-07-237828Budget
24847175.002024-03-227815Actual
9333200.002022-12-217815Budget
6206200.002022-09-227836Budget
32454183.712024-09-2178613Actual
27367330.002024-05-227867Actual
39095166.722025-03-2378611Actual
13231200.002023-03-237867Actual
18565429.002023-09-227813Actual
3856968.002025-03-237826Actual
593200.002022-04-227836Budget
33636401.002024-11-227813Actual
9068100.002022-12-217863Budget
5234100.002022-08-237866Budget
28697206.082024-06-2278111Actual
33756457.002024-11-227814Actual
2399290.002024-02-207846Actual
27545203.952024-05-2278111Actual
35289412.002024-12-217817Actual
33996168.002024-11-227836Actual
6627172.302022-09-227828Actual
1288760.002023-03-237826Budget
727980.002022-10-237826Budget
28342166.002024-06-227836Actual
13755151.002023-04-227865Actual
33342146.512024-10-2278611Actual
54450.002022-04-227826Budget
37086435.002025-02-207813Actual
5500100.002022-08-237828Budget
1542200.002022-05-237865Budget
497147.002022-04-227816Actual
25137326.002024-03-227817Actual
1493064.002023-05-237856Actual
7152200.002022-10-237865Budget
727879.002022-10-237826Actual
26421113.532024-04-2178111Actual
1250840.002023-03-237873Budget
1953714.592023-09-2278612Actual
9568200.002022-12-217836Budget
35972258.002025-01-217863Actual
13091122.002023-03-237866Actual
31635306.002024-09-217865Actual
9471159.002022-12-217816Actual
7560280.002022-10-237817Budget
13358182.902023-03-237828Actual
5967227.002022-09-227815Actual
2239358.212023-12-2178311Actual
36474338.002025-01-217867Actual
1897752.002023-09-227856Actual
38894305.632025-03-237868Actual
578150.002022-09-227873Budget
2405085.002024-02-207866Actual
1461063.002023-05-237873Actual
2369759.002024-02-207873Actual
28194305.002024-06-227815Actual
9718114.002022-12-217866Actual
1591069.002023-06-237856Actual
166850.002022-05-237826Budget
2989100.002022-06-237866Budget
2038962.462023-10-2378411Actual
2777452.892024-05-2278212Actual
4765200.002022-08-237864Budget
1583028.002023-06-237826Actual
353553.002022-07-237873Actual
1895168.002023-09-227846Actual
20778171.002023-11-237864Actual
13359100.002023-03-237828Budget
16640.002022-04-227873Budget
640100.002022-04-227846Budget
8274200.002022-11-237865Budget
1635656.082023-06-2378611Actual
641104.002022-04-227846Actual
14672147.002023-05-237864Actual
28136304.002024-06-227864Actual
8450169.002022-11-237836Actual
25911252.002024-04-217815Actual
1624115.652023-06-2378211Actual
951968.002022-12-217826Actual
24227210.182024-02-207828Actual
23725254.002024-02-207814Actual
27077249.002024-05-227865Actual
205357.142023-10-2378212Actual
1942184.802023-09-2278611Actual
30707109.002024-08-227866Actual
13310354.122023-03-237818Actual
23911125.002024-02-207816Actual
3791025.232025-02-2078511Actual
7327168.002022-10-237836Actual
12369144.002023-03-237813Actual
10731100.002023-01-217846Budget
16649261.002023-07-237814Actual
36184254.002025-01-217865Actual
27425537.452024-05-227818Actual
2003891.002023-10-237866Actual
2091316.242022-05-237818Actual
10311277.002023-01-217814Actual
1423184.802023-04-2278111Actual
21157213.002023-11-237867Actual
23605406.002024-02-207813Actual
8603129.002022-11-237866Actual
8449200.002022-11-237836Budget
1830227.362023-08-2378211Actual
5314200.002022-08-237817Budget
30204197.752024-07-2278613Actual
37473108.002025-02-207846Actual
33849318.002024-11-227815Actual
2342528.422024-01-2178511Actual
26205383.002024-04-217817Actual
20983132.002023-11-237836Actual
4905200.002022-08-237865Budget
4703303.002022-08-237814Actual
496100.002022-04-227816Budget
31032140.122024-08-2278311Actual
38063245.442025-02-2078612Actual
24141232.002024-02-207867Actual
11961100.002023-02-207866Budget
27216116.002024-05-227846Actual
29906134.802024-07-2278311Actual
34137439.002024-11-227817Actual
27153.002022-04-227813Actual
6766100.002022-10-237813Budget
10310280.002023-01-217814Budget
2192996.002023-12-217816Actual
7886100.002022-11-237813Budget
194796.082023-09-2278112Actual
3861153.002022-07-237816Actual
35938395.002025-01-217813Actual
26775203.012024-04-2178613Actual
1765357.002023-08-237873Actual
1789342.002023-08-237826Actual
1215100.002022-05-237863Budget
517580.002022-08-237856Actual
2195641.002023-12-217826Actual
914636.002022-12-217873Actual
12935200.002023-03-237836Budget
20249260.182023-10-237868Actual
2136345.442023-11-2378211Actual
1190280.002023-02-207856Budget
23103264.002024-01-217817Actual
27487252.602024-05-227868Actual
34172279.002024-11-227867Actual
1873100.002022-05-237866Budget
1190159.002023-02-207856Actual
4251194.002022-07-237867Actual
37241330.002025-02-207864Actual
35502188.002024-12-2178111Actual

Generated 2025-05-22 06:18:51.473 UTC