[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440411.402023-06-0378112Actual
12697244.002023-05-047815Actual
2339100.002022-08-047863Budget
11054200.002023-03-047818Budget
1738893.312023-09-0378611Actual
2351612.462024-03-0378112Actual
2156916.722024-01-0478612Actual
1647212.462023-08-0478612Actual
32010298.062024-11-027828Actual
1302980.002023-05-047856Budget
18183172.302023-10-047828Actual
33791304.002025-01-037864Actual
38391284.002025-05-047864Actual
29522102.002024-09-027846Actual
34999358.002025-02-017815Actual
3898092.252025-05-0478211Actual
914740.002023-02-017873Budget
2601200.002022-08-047815Budget
2523200.002022-08-047864Budget
29638438.002024-09-027817Actual
9068100.002023-02-017863Budget
195068.212023-11-0378212Actual
25137326.002024-05-037817Actual
37029199.502025-03-0478613Actual
8681280.002023-01-047817Budget
20778171.002024-01-047864Actual
86113.002022-06-037863Actual
10976212.002023-03-047867Actual
9797280.002023-02-017817Budget
19953123.002023-12-047836Actual
17032302.002023-09-037817Actual
36997225.822025-03-0478213Actual
34291258.662025-01-037868Actual
13815116.002023-06-037816Actual
727879.002022-12-047826Actual
7151188.002022-12-047865Actual
6766100.002022-12-047813Budget
2555010.332024-05-0378112Actual
31507488.002024-11-027814Actual
578054.002022-11-037873Actual
7375100.002022-12-047846Budget
27865111.782024-07-0378113Actual
205357.142023-12-0478212Actual
27892287.222024-07-0378213Actual
2765466.722024-07-0378511Actual
26200.002022-06-037813Budget
1392265.002023-06-037856Actual
26742269.682024-06-0278213Actual
4192202.002022-09-037817Actual
32546251.002024-12-037863Actual
5829280.002022-11-037814Budget
37883142.252025-04-0378411Actual
2334453.952024-03-0378211Actual
690540.002022-12-047873Budget
7480105.002022-12-047866Actual
18097202.002023-10-047867Actual
1214113.002022-07-047863Actual
2233894.382024-02-0178111Actual
1138040.002023-04-037873Budget
13091122.002023-05-047866Actual
16890129.002023-09-037836Actual
34137439.002025-01-037817Actual
16975106.002023-09-037866Actual
3129177.002022-08-047867Actual
8353165.002023-01-047816Actual
9567168.002023-02-017836Actual
2446196.512024-04-0278611Actual
35502188.002025-02-0178111Actual
18565429.002023-11-037813Actual
2946848.002024-09-027826Actual
1157152.002022-07-047813Actual
1026248.002023-03-047873Actual
1641412.462023-08-0478112Actual
2147864.592024-01-0478611Actual
4113100.002022-09-037866Budget
17866125.002023-10-047816Actual
33226218.852024-12-0378111Actual
11163100.002023-03-047868Budget
14878123.002023-07-047836Actual
24670263.002024-05-037863Actual
2880645.442024-08-0378511Actual
3511955.002025-02-017826Actual
1175960.002023-04-037826Budget
2611353.002024-06-027856Actual
34878118.002025-02-017873Actual
3456101.002022-09-037863Actual
7619220.002022-12-047867Actual
35972258.002025-03-047863Actual
4984100.002022-10-047816Budget
30885251.092024-10-037828Actual
29581127.002024-09-027866Actual
36793127.362025-03-0478611Actual
30381480.002024-10-037814Actual
39300271.432025-05-0478213Actual
245463.952024-04-0278212Actual
1750418.842023-09-0378612Actual
35444316.242025-02-017868Actual
27077249.002024-07-037865Actual
4905200.002022-10-047865Budget
5561100.002022-10-047868Budget
2608767.002024-06-027846Actual
3634983.002025-03-047856Actual
39273160.902025-05-0478113Actual
29170267.002024-09-027863Actual
25816316.002024-06-027814Actual
292970.002022-08-047856Budget
29383294.002024-09-027865Actual
28287151.002024-08-037816Actual
2012200.002022-07-047867Budget
1591069.002023-08-047856Actual
166850.002022-07-047826Budget
13232200.002023-05-047867Budget
28960193.322024-08-0378612Actual
2614670.002024-06-027866Actual
10586140.002023-03-047816Actual
11243173.002023-04-037813Actual
4378100.002022-09-037828Budget
28229302.002024-08-037865Actual
11961100.002023-04-037866Budget
2138100.002022-07-047828Budget
28194305.002024-08-037815Actual
32421266.172024-11-0278213Actual
35289412.002025-02-017817Actual
1594391.002023-08-047866Actual
5968200.002022-11-037815Budget
35530100.762025-02-0178211Actual
3749983.002025-04-037856Actual
29227119.002024-09-027873Actual
19221198.052023-11-037868Actual
887179.002022-06-037867Actual
1175885.002023-04-037826Actual
6688100.002022-11-037868Budget
1887095.002023-11-037816Actual
30172225.822024-09-0278213Actual
27925290.732024-07-0378613Actual
1428664.592023-06-0378311Actual
35584109.272025-02-0178411Actual
497147.002022-06-037816Actual
1540710.332023-07-0478112Actual
7808141.992022-12-047868Actual
2192996.002024-02-017816Actual
33671263.002025-01-037863Actual
3583288.002022-09-037814Actual
33168316.242024-12-037868Actual
2200100.002022-07-047868Budget
3315193.512022-08-047868Actual
16739.002022-06-037873Actual
2091316.242022-07-047818Actual
22906102.002024-03-037816Actual
2201090.002024-02-017846Actual
7746154.112022-12-047828Actual
2650358.212024-06-0278411Actual
5234100.002022-10-047866Budget
21243231.392024-01-047828Actual
33636401.002025-01-037813Actual
28136304.002024-08-037864Actual
1026340.002023-03-047873Budget
1873100.002022-07-047866Budget
36707111.402025-03-0478311Actual
2345883.742024-03-0378611Actual
2872566.722024-08-0378211Actual
457691.002022-10-047863Actual
15141181.392023-07-047828Actual
1992546.002023-12-047826Actual
7374117.002022-12-047846Actual
23046105.002024-03-037866Actual
34431115.652025-01-0378411Actual
5128100.002022-10-047846Budget
18685241.002023-11-037814Actual
6206200.002022-11-037836Budget
3330891.192024-12-0378411Actual
10311277.002023-03-047814Actual
19747138.002023-12-047864Actual
32666323.002024-12-037864Actual
13359100.002023-05-047828Budget
1485046.002023-07-047826Actual
9614100.002023-02-017846Budget
1288760.002023-05-047826Budget
174738.212023-09-0378212Actual
4517140.002022-10-047813Actual
181170.002022-07-047856Budget
615769.002022-11-037826Actual
38952193.322025-05-0478111Actual
1401200.002022-07-047864Budget
3394200.002022-09-037813Budget
578150.002022-11-037873Budget
27545203.952024-07-0378111Actual
13870106.002023-06-037836Actual
8273178.002023-01-047865Actual
7328200.002022-12-047836Budget
2369759.002024-04-027873Actual
23966127.002024-04-027836Actual
27982428.002024-08-037813Actual
31635306.002024-11-027865Actual
2989100.002022-08-047866Budget
2464280.002022-08-047814Budget
18062296.002023-10-047817Actual
32631503.002024-12-037814Actual
23760180.002024-04-027864Actual
31924328.002024-11-027867Actual
914636.002023-02-017873Actual
9857200.002023-02-017867Budget
19685118.002023-12-047873Actual
32603134.002024-12-037873Actual
3005348.632024-09-0278212Actual
1718164.002022-07-047836Actual
29967140.122024-09-0278611Actual
11632200.002023-04-037865Budget
12936164.002023-05-047836Actual
28484454.002024-08-037817Actual
38356493.002025-05-047814Actual
16649261.002023-09-037814Actual
2195641.002024-02-017826Actual
34230520.792025-01-037818Actual
2331677.362024-03-0378111Actual
25729251.002024-06-027863Actual
405272.002022-09-037856Actual
2472759.002024-05-037873Actual
26300570.792024-06-027818Actual
3957200.002022-09-037836Budget
24755253.002024-05-037814Actual
31479107.002024-11-027873Actual
840180.002023-01-047826Budget
26328281.392024-06-027828Actual
8496100.002023-01-047846Actual
8602100.002023-01-047866Budget
38484314.002025-05-047865Actual
13720224.002023-06-037815Actual
2399290.002024-04-027846Actual
1621136.002022-07-047816Actual
36091335.002025-03-047864Actual
11710100.002023-04-037816Budget
9009145.002023-02-017813Actual
1953714.592023-11-0378612Actual
9008100.002023-02-017813Budget
2440066.722024-04-0278411Actual
29906134.802024-09-0278311Actual
54450.002022-06-037826Budget
12369144.002023-05-047813Actual
2033534.802023-12-0478211Actual
38063245.442025-04-0378612Actual
30509266.002024-10-037865Actual
9194280.002023-02-017814Budget
17596285.002023-10-047863Actual
24227210.182024-04-027828Actual
24199364.722024-04-027818Actual
7560280.002022-12-047817Budget
11807200.002023-04-037836Budget
30261431.002024-10-037813Actual
26952455.002024-07-037814Actual
8133200.002023-01-047864Budget
39095166.722025-05-0478611Actual
1686236.002023-09-037826Actual
28697206.082024-08-0378111Actual
36149353.002025-03-047815Actual
405180.002022-09-037856Budget
8603129.002023-01-047866Actual
35410273.812025-02-017828Actual
3221151.822024-11-0278511Actual
2988146.002022-08-047866Actual
1838315.652023-10-0478511Actual
36594275.332025-03-047868Actual
22636254.002024-03-037863Actual
1694257.002023-09-037856Actual
11055355.632023-03-047818Actual
27153.002022-06-037813Actual
6578200.002022-11-037818Budget
2522172.002022-08-047864Actual
14109376.852023-06-037818Actual
1490474.002023-07-047846Actual
1461063.002023-07-047873Actual
20743247.002024-01-047814Actual
9985232.902023-02-017828Actual
8930137.452023-01-047868Actual
4985131.002022-10-047816Actual
1250960.002023-05-047873Actual
9333200.002023-02-017815Budget
1544018.842023-07-0478612Actual
1063460.002023-03-047826Budget
1243193.002023-05-047863Actual
37943152.892025-04-0378611Actual
802442.002023-01-047873Actual
6109100.002022-11-037816Budget
747100.002022-06-037866Budget
727980.002022-12-047826Budget
3117960.332024-10-0378212Actual
19159461.702023-11-037818Actual
1480255.002022-07-047815Actual
3517392.002025-02-017846Actual
20836201.002024-01-047815Actual
6499200.002022-11-037867Budget
275200.002022-06-037864Budget
27332426.002024-07-037817Actual
12040200.002023-04-037817Budget
4516200.002022-10-047813Budget
2003891.002023-12-047866Actual
34172279.002025-01-037867Actual
30707109.002024-10-037866Actual
34906474.002025-02-017814Actual
36242155.002025-03-047816Actual
12760158.002023-05-047865Actual
1528844.382023-07-0478311Actual
3130200.002022-08-047867Budget
1952232.002022-07-047817Actual
1850818.842023-10-0478612Actual
233892.002022-08-047863Actual
9718114.002023-02-017866Actual
4005116.002022-09-037846Actual
9471159.002023-02-017816Actual
5453200.002022-10-047818Budget
4764212.002022-10-047864Actual
144317.142023-06-0378212Actual
14823104.002023-07-047816Actual
2437347.572024-04-0278311Actual
22721228.002024-03-037814Actual
19713245.002023-12-047814Actual
2892644.382024-08-0378212Actual
8274200.002023-01-047865Budget
1765120.002022-07-047846Actual
7699279.872022-12-047818Actual
2724262.002024-07-037856Actual
2465303.002022-08-047814Actual
3100559.272024-10-0378211Actual
10587100.002023-03-047816Budget
14730219.002023-07-047815Actual
13310354.122023-05-047818Actual
4252200.002022-09-037867Budget
1534991.192023-07-0478611Actual
1017169.272022-06-037828Actual
2660200.002022-08-047865Budget
22126279.002024-02-017817Actual
3861153.002022-09-037816Actual
3856968.002025-05-047826Actual
18155354.122023-10-047818Actual
16835124.002023-09-037816Actual
21065106.002024-01-047866Actual
2254419.912024-02-0178612Actual
28577601.092024-08-037818Actual
3958149.002022-09-037836Actual
629980.002022-11-037856Budget
37532132.002025-04-037866Actual
1016100.002022-06-037828Budget
25230435.942024-05-037818Actual
12039218.002023-04-037817Actual
37334299.002025-04-037865Actual
3177493.002024-11-027846Actual
26986285.002024-07-037864Actual
2203653.002024-02-017856Actual
20249260.182023-12-047868Actual
5082149.002022-10-047836Actual
4438100.002022-09-037868Budget
12935200.002023-05-047836Budget
25080111.002024-05-037866Actual
16742216.002023-09-037815Actual
38271251.002025-05-047863Actual
31748160.002024-11-027836Actual
39215238.002025-05-0478612Actual
2831443.002024-08-037826Actual
6627172.302022-11-037828Actual
5313207.002022-10-047817Actual
21277210.182024-01-047868Actual
16564258.002023-09-037863Actual
496100.002022-06-037816Budget
12983128.002023-05-047846Actual
2835200.002022-08-047836Budget
11491208.002023-04-037864Actual
8073280.002023-01-047814Budget
2836173.002022-08-047836Actual
31032140.122024-10-0378311Actual
2139188.962022-07-047828Actual
2056618.842023-12-0478612Actual
35702160.342025-02-0178112Actual
25292223.812024-05-037868Actual
54561.002022-06-037826Actual
12102200.002023-04-037867Budget
24882177.002024-05-037865Actual
3573084.802025-02-0178212Actual
18719158.002023-11-037864Actual
4437198.052022-09-037868Actual
38860231.392025-05-047828Actual
7231200.002022-12-047816Budget
35147151.002025-02-017836Actual
2434637.992024-04-0278211Actual
13755151.002023-06-037865Actual
11428280.002023-04-037814Budget
512983.002022-10-047846Actual
11855100.002023-04-037846Budget
37299349.002025-04-037815Actual
1832950.762023-10-0478311Actual
1730046.502023-09-0378311Actual
11569200.002023-04-037815Budget
29441130.002024-09-027816Actual
1727337.992023-09-0378211Actual
8822200.002023-01-047818Budget
12619200.002023-05-047864Budget
13955102.002023-06-037866Actual
28752110.342024-08-0378311Actual
20983132.002024-01-047836Actual
37681545.032025-04-037818Actual
6826100.002022-12-047863Budget
9069105.002023-02-017863Actual
10975200.002023-03-047867Budget
1717200.002022-07-047836Budget
20216229.872023-12-047828Actual
38121148.622025-04-0378113Actual
255779.272024-05-0378212Actual
9858166.002023-02-017867Actual
2011185.002022-07-047867Actual
33520178.452024-12-0378113Actual
11808168.002023-04-037836Actual
1691683.002023-09-037846Actual
9391205.002023-02-017865Actual
2496729.002024-05-037826Actual
2549280.552024-05-0378611Actual
22161263.002024-02-017867Actual
38542136.002025-05-047816Actual
33849318.002025-01-037815Actual
1018490.002023-03-047863Budget
37241330.002025-04-037864Actual
38832522.302025-05-047818Actual
26715103.012024-06-0278113Actual
21122251.002024-01-047817Actual
36912179.492025-03-0478612Actual
416200.002022-06-037865Budget
1933428.422023-11-0378311Actual
951968.002023-02-017826Actual
15652160.002023-08-047864Actual
1215100.002022-07-047863Budget
7946100.002023-01-047863Budget
2431874.162024-04-0278111Actual
32898106.002024-12-037846Actual
1735427.362023-09-0378511Actual
968200.002022-06-037818Budget
11490200.002023-04-037864Budget
10836100.002023-03-047866Budget
2603327.002024-06-027826Actual
26240306.002024-06-027867Actual
13504389.002023-06-037813Actual
22756150.002024-03-037864Actual
29673314.002024-09-027867Actual
4703303.002022-10-047814Actual
3256100.002022-08-047828Budget
37856140.122025-04-0378311Actual
31330199.502024-10-0378613Actual
2293332.002024-03-037826Actual
39034146.512025-05-0478411Actual
36184254.002025-03-047865Actual
20307102.892023-12-0478111Actual
1250840.002023-05-047873Budget
1400177.002022-07-047864Actual
7013200.002022-12-047864Budget
1526124.162023-07-0478211Actual
951880.002023-02-017826Budget
1493064.002023-07-047856Actual
8450169.002023-01-047836Actual
23138277.002024-03-037867Actual
38148183.712025-04-0378213Actual
966160.002023-02-017856Budget
21660267.002024-02-017863Actual
2954870.002024-09-027856Actual
17715157.002023-10-047864Actual
16640.002022-06-037873Budget
3014590.732024-09-0278113Actual
29759270.782024-09-027828Actual
1635656.082023-08-0478611Actual
38449301.002025-05-047815Actual
1130290.002023-04-037863Budget
5967227.002022-11-037815Actual
2442722.042024-04-0278511Actual
7886100.002023-01-047813Budget
4379217.752022-09-037828Actual
2600676.002024-06-027816Actual
22601392.002024-03-037813Actual
6626100.002022-11-037828Budget
10371163.002023-03-047864Actual
2045061.402023-12-0478611Actual
6953278.002022-12-047814Actual
2092898.002024-01-047816Actual
15113442.002023-07-047818Actual
1797346.002023-10-047856Actual
1542200.002022-07-047865Budget
15803113.002023-08-047816Actual
26205383.002024-06-027817Actual
15532252.002023-08-047863Actual
37392139.002025-04-037816Actual
2354815.652024-03-0378612Actual
27807238.002024-07-0378612Actual
2090200.002022-07-047818Budget
27627122.042024-07-0378411Actual
24995127.002024-05-037836Actual
32394185.472024-11-0278113Actual
2578885.002024-06-027873Actual
5314200.002022-10-047817Budget
28427117.002024-08-037866Actual
35034249.002025-02-017865Actual
36532573.822025-03-047818Actual
33462216.722024-12-0378612Actual
3782200.002022-09-037865Budget
742260.002022-12-047856Budget
5562178.362022-10-047868Actual
12180200.002023-04-037818Budget
33941151.002025-01-037816Actual
615670.002022-11-037826Budget
29496163.002024-09-027836Actual
6687185.932022-11-037868Actual
1997981.002023-12-047846Actual
9937387.452023-02-017818Actual
2405085.002024-04-027866Actual
1434664.592023-06-0378611Actual
690444.002022-12-047873Actual
30025147.572024-09-0278112Actual
10185101.002023-03-047863Actual

Generated 2025-07-04 02:42:10.126 UTC