[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32184127.362024-09-2978411Actual
8133200.002022-12-017864Budget
33756457.002024-11-307814Actual
1694257.002023-07-317856Actual
38774292.002025-03-317867Actual
27627122.042024-05-3078411Actual
28519289.002024-06-307867Actual
26715103.012024-04-2978113Actual
1541162.002022-05-317865Actual
2892644.382024-06-3078212Actual
1480255.002022-05-317815Actual
13359100.002023-03-317828Budget
6109100.002022-09-307816Budget
32759311.002024-10-307865Actual
3067280.002022-07-017817Budget
32454183.712024-09-2978613Actual
11054200.002023-01-297818Budget
2369759.002024-02-287873Actual
38271251.002025-03-317863Actual
3100559.272024-08-3078211Actual
3583288.002022-07-317814Actual
3130200.002022-07-017867Budget
1624115.652023-07-0178211Actual
2757379.482024-05-3078211Actual
854360.002022-12-017856Budget
28102503.002024-06-307814Actual
1446217.782023-04-3078612Actual
27275118.002024-05-307866Actual
16000309.002023-07-017817Actual
5641200.002022-09-307813Budget
23853184.002024-02-287865Actual
28194305.002024-06-307815Actual
7092185.002022-10-317815Actual
11491208.002023-02-287864Actual
3005348.632024-07-3078212Actual
4112150.002022-07-317866Actual
10450214.002023-01-297815Actual
31600343.002024-09-297815Actual
517580.002022-08-317856Actual
35938395.002025-01-297813Actual
31151162.462024-08-3078112Actual
17561424.002023-08-317813Actual
2199196.542022-05-317868Actual
1063562.002023-01-297826Actual
33168316.242024-10-307868Actual
30296274.002024-08-307863Actual
36851120.972025-01-2978112Actual
4985131.002022-08-317816Actual
1789342.002023-08-317826Actual
1765120.002022-05-317846Actual
33849318.002024-11-307815Actual
3687941.192025-01-2978212Actual
38449301.002025-03-317815Actual
3519962.002024-12-297856Actual
13755151.002023-04-307865Actual
14878123.002023-05-317836Actual
1629561.402023-07-0178411Actual
4113100.002022-07-317866Budget
33996168.002024-11-307836Actual
28136304.002024-06-307864Actual
1591069.002023-07-017856Actual
1026248.002023-01-297873Actual
29638438.002024-07-307817Actual
5968200.002022-09-307815Budget
3781227.002022-07-317865Actual
233892.002022-07-017863Actual
3315193.512022-07-017868Actual
5235128.002022-08-317866Actual
20778171.002023-12-017864Actual
7152200.002022-10-317865Budget
2555010.332024-03-3078112Actual
21984128.002023-12-297836Actual
18812204.002023-09-307865Actual
16640.002022-04-307873Budget
3802936.932025-02-2878212Actual
2337158.212024-01-2978311Actual
10586140.002023-01-297816Actual
1428664.592023-04-3078311Actual
23605406.002024-02-287813Actual
570397.002022-09-307863Actual
30416344.002024-08-307864Actual
7230157.002022-10-317816Actual
34431115.652024-11-3078411Actual
9334204.002022-12-297815Actual
17808197.002023-08-317865Actual
27600147.572024-05-3078311Actual
34022104.002024-11-307846Actual
6953278.002022-10-317814Actual
3372896.002024-11-307873Actual
12229129.872023-02-287828Actual
11632200.002023-02-287865Budget
30381480.002024-08-307814Actual
36323109.002025-01-297846Actual
5128100.002022-08-317846Budget
36091335.002025-01-297864Actual
2334453.952024-01-2978211Actual
4331275.332022-07-317818Actual
34291258.662024-11-307868Actual
4702280.002022-08-317814Budget
9936200.002022-12-297818Budget
28898162.462024-06-3078112Actual
2603327.002024-04-297826Actual
2464280.002022-07-017814Budget
914636.002022-12-297873Actual
3676165.652025-01-2978511Actual
3395156.002022-07-317813Actual
4844229.002022-08-317815Actual
13091122.002023-03-317866Actual
3394200.002022-07-317813Budget
405272.002022-07-317856Actual
3257152.602022-07-017828Actual
11055355.632023-01-297818Actual
10449200.002023-01-297815Budget
1288760.002023-03-317826Budget
32957136.002024-10-307866Actual
8496100.002022-12-017846Actual
19066295.002023-09-307817Actual
3325490.122024-10-3078211Actual
26328281.392024-04-297828Actual
3723200.002022-07-317815Budget
2545936.932024-03-3078511Actual
2354815.652024-01-2978612Actual
2494096.002024-03-307816Actual
27332426.002024-05-307817Actual
30204197.752024-07-3078613Actual
68871.002022-04-307856Actual
2601200.002022-07-017815Budget
20870203.002023-12-017865Actual
26300570.792024-04-297818Actual
30261431.002024-08-307813Actual
1724583.742023-07-3178111Actual
8072309.002022-12-017814Actual
39095166.722025-03-3178611Actual
2233894.382023-12-2978111Actual
34906474.002024-12-297814Actual
35092127.002024-12-297816Actual
29227119.002024-07-307873Actual
1850818.842023-08-3178612Actual
31890436.002024-09-297817Actual
14730219.002023-05-317815Actual
21660267.002023-12-297863Actual
14137172.302023-04-307828Actual
2602224.002022-07-017815Actual
38682132.002025-03-317866Actual
517680.002022-08-317856Budget
10311277.002023-01-297814Actual
3209340.482022-07-017818Actual
2647660.332024-04-2978311Actual
31924328.002024-09-297867Actual
29255459.002024-07-307814Actual
22906102.002024-01-297816Actual
8450169.002022-12-017836Actual
7560280.002022-10-317817Budget
33400128.422024-10-3078112Actual
34492186.932024-11-3078611Actual
2201090.002023-12-297846Actual
29348315.002024-07-307815Actual
20249260.182023-10-317868Actual
21779131.002023-12-297864Actual
1951280.002022-05-317817Budget
10371163.002023-01-297864Actual
2091316.242022-05-317818Actual
35289412.002024-12-297817Actual
292970.002022-07-017856Budget
465450.002022-08-317873Budget
3900794.382025-03-3178311Actual
2056618.842023-10-3178612Actual
36382114.002025-01-297866Actual
2835200.002022-07-017836Budget
22961128.002024-01-297836Actual
20188395.032023-10-317818Actual
174738.212023-07-3178212Actual
1544018.842023-05-3178612Actual
2092898.002023-12-017816Actual
1190280.002023-02-287856Budget
887179.002022-04-307867Actual
13870106.002023-04-307836Actual
37801170.982025-02-2878111Actual
3129177.002022-07-017867Actual
4379217.752022-07-317828Actual
37206479.002025-02-287814Actual
32130101.822024-09-2978211Actual
27367330.002024-05-307867Actual
8353165.002022-12-017816Actual
241746.002022-07-017873Actual
2203653.002023-12-297856Actual
3256100.002022-07-017828Budget
2239358.212023-12-2978311Actual
30707109.002024-08-307866Actual
32010298.062024-09-297828Actual
30764394.002024-08-307817Actual
31213226.302024-08-3078612Actual
28779116.722024-06-3078411Actual
13170200.002023-03-317817Budget
17125388.972023-07-317818Actual
28577601.092024-06-307818Actual
1175885.002023-02-287826Actual
7620200.002022-10-317867Budget
2245396.512023-12-2978611Actual
38063245.442025-02-2878612Actual
5373200.002022-08-317867Budget
28342166.002024-06-307836Actual
9392200.002022-12-297865Budget
23103264.002024-01-297817Actual
14171208.662023-04-307868Actual
16155269.272023-07-017868Actual
36734103.952025-01-2978411Actual
22693111.002024-01-297873Actual
11855100.002023-02-287846Budget
1838315.652023-08-3178511Actual
13232200.002023-03-317867Budget
7946100.002022-12-017863Budget
5562178.362022-08-317868Actual
29933123.102024-07-3078411Actual
1493064.002023-05-317856Actual
278650.002022-07-017826Budget
1479200.002022-05-317815Budget
21215446.542023-12-017818Actual
7887141.002022-12-017813Actual
3862392.002025-03-317846Actual
8822200.002022-12-017818Budget
23258198.052024-01-297868Actual
38542136.002025-03-317816Actual
27425537.452024-05-307818Actual
7699279.872022-10-317818Actual
10124144.002023-01-297813Actual
2141766.722023-12-0178411Actual
1542200.002022-05-317865Budget
32872157.002024-10-307836Actual
35147151.002024-12-297836Actual
28484454.002024-06-307817Actual
19805208.002023-10-317815Actual
5561100.002022-08-317868Budget
5081200.002022-08-317836Budget
26742269.682024-04-2978213Actual
37532132.002025-02-287866Actual
36970206.522025-01-2978113Actual
1717200.002022-05-317836Budget
29673314.002024-07-307867Actual
5453200.002022-08-317818Budget
37447155.002025-02-287836Actual
8681280.002022-12-017817Budget
16835124.002023-07-317816Actual
20623398.002023-12-017813Actual
3396849.002024-11-307826Actual
13598115.002023-04-307873Actual
22069102.002023-12-297866Actual
6359100.002022-09-307866Budget
1583028.002023-07-017826Actual
10045204.122022-12-297868Actual
1523398.632023-05-3178111Actual
854490.002022-12-017856Actual
26832387.002024-05-307813Actual
6766100.002022-10-317813Budget
951880.002022-12-297826Budget
16742216.002023-07-317815Actual
2431874.162024-02-2878111Actual
888200.002022-04-307867Budget
18719158.002023-09-307864Actual
2989100.002022-07-017866Budget
28840127.362024-06-3078611Actual
16093378.362023-07-017818Actual
4438100.002022-07-317868Budget
2614670.002024-04-297866Actual
4517140.002022-08-317813Actual
26240306.002024-04-297867Actual
405180.002022-07-317856Budget
9857200.002022-12-297867Budget
2339865.652024-01-2978411Actual
22219357.152023-12-297818Actual
215277.002022-04-307814Actual
615670.002022-09-307826Budget
28368103.002024-06-307846Actual
13310354.122023-03-317818Actual
2549280.552024-03-3078611Actual
8073280.002022-12-017814Budget
1288655.002023-03-317826Actual
30567134.002024-08-307816Actual
7328200.002022-10-317836Budget
3561130.552024-12-2978511Actual
8870100.002022-12-017828Budget
7559280.002022-10-317817Actual
35848210.032024-12-2978213Actual
26952455.002024-05-307814Actual
3782200.002022-07-317865Budget
39333259.152025-03-3178613Actual
1997981.002023-10-317846Actual
293074.002022-07-017856Actual
23138277.002024-01-297867Actual
4330200.002022-07-317818Budget
12101177.002023-02-287867Actual
35557110.342024-12-2978311Actual
3626946.002025-01-297826Actual
8929100.002022-12-017868Budget
690540.002022-10-317873Budget
9614100.002022-12-297846Budget
18097202.002023-08-317867Actual
9567168.002022-12-297836Actual
241640.002022-07-017873Budget
7375100.002022-10-317846Budget
727879.002022-10-317826Actual
1620100.002022-05-317816Budget
27044327.002024-05-307815Actual
7013200.002022-10-317864Budget
23224188.962024-01-297828Actual
14765154.002023-05-317865Actual
9568200.002022-12-297836Budget
25694376.002024-04-297813Actual
1016100.002022-04-307828Budget
3437760.332024-11-3078211Actual
5501201.082022-08-317828Actual
4005116.002022-07-317846Actual
16975106.002023-07-317866Actual
33547190.732024-10-3078213Actual
3573084.802024-12-2978212Actual
27982428.002024-06-307813Actual
4703303.002022-08-317814Actual
24789132.002024-03-307864Actual
37883142.252025-02-2878411Actual
21065106.002023-12-017866Actual
15803113.002023-07-017816Actual
33048334.002024-10-307867Actual
6206200.002022-09-307836Budget
457691.002022-08-317863Actual
38121148.622025-02-2878113Actual
26867299.002024-05-307863Actual
21243231.392023-12-017828Actual
29759270.782024-07-307828Actual
18600238.002023-09-307863Actual
6688100.002022-09-307868Budget
1626848.632023-07-0178311Actual
2608767.002024-04-297846Actual
129329.002022-05-317873Actual
14553285.002023-05-317863Actual
19187238.962023-09-307828Actual
1250960.002023-03-317873Actual
11429294.002023-02-287814Actual
23046105.002024-01-297866Actual
10684159.002023-01-297836Actual
35444316.242024-12-297868Actual
29441130.002024-07-307816Actual
3668085.872025-01-2978211Actual
28287151.002024-06-307816Actual
25851219.002024-04-297864Actual
30622147.002024-08-307836Actual
26421113.532024-04-2978111Actual
727980.002022-10-317826Budget
2041643.312023-10-3178511Actual
32898106.002024-10-307846Actual
1528844.382023-05-3178311Actual
28960193.322024-06-3078612Actual
30799316.002024-08-307867Actual
12181308.662023-02-287818Actual
8603129.002022-12-017866Actual
31032140.122024-08-3078311Actual
5314200.002022-08-317817Budget
8744195.002022-12-017867Actual
747100.002022-04-307866Budget
2100992.002023-12-017846Actual
37334299.002025-02-287865Actual
26924113.002024-05-307873Actual
36439446.002025-01-297817Actual
12228100.002023-02-287828Budget
12039218.002023-02-287817Actual
33014443.002024-10-307817Actual
274193.002022-04-307864Actual
2656465.652024-04-2978611Actual
742260.002022-10-317856Budget
3457857.142024-11-3078212Actual
15113442.002023-05-317818Actual
15652160.002023-07-017864Actual
11103181.392023-01-297828Actual
29906134.802024-07-3078311Actual
1400177.002022-05-317864Actual
3864985.002025-03-317856Actual
12936164.002023-03-317836Actual
27190155.002024-05-307836Actual
9008100.002022-12-297813Budget
34349231.612024-11-3078111Actual
6687185.932022-09-307868Actual
465554.002022-08-317873Actual
6626100.002022-09-307828Budget
1738893.312023-07-3178611Actual
5374165.002022-08-317867Actual
8211200.002022-12-017815Budget
3861153.002022-07-317816Actual
31748160.002024-09-297836Actual
2502175.002024-03-307846Actual
6358101.002022-09-307866Actual
38236424.002025-03-317813Actual
9984100.002022-12-297828Budget
144317.142023-04-3078212Actual
2071574.002023-12-017873Actual
27545203.952024-05-3078111Actual
3860100.002022-07-317816Budget
13420100.002023-03-317868Budget
275200.002022-04-307864Budget
32336192.252024-09-2978612Actual
2298771.002024-01-297846Actual
840071.002022-12-017826Actual
24670263.002024-03-307863Actual
3172048.002024-09-297826Actual
7151188.002022-10-317865Actual
25258217.752024-03-307828Actual
2880645.442024-06-3078511Actual
1425926.292023-04-3078211Actual
11570226.002023-02-287815Actual
28074110.002024-06-307873Actual
30474321.002024-08-307815Actual
19898104.002023-10-317816Actual
2611353.002024-04-297856Actual
20130203.002023-10-317867Actual
38832522.302025-03-317818Actual
35324339.002024-12-297867Actual
20983132.002023-12-017836Actual
11960117.002023-02-287866Actual
2192996.002023-12-297816Actual
29018160.902024-06-3078113Actual
1423184.802023-04-3078111Actual
3064889.002024-08-307846Actual
34697215.292024-11-3078213Actual
9797280.002022-12-297817Budget
2523200.002022-07-017864Budget
9333200.002022-12-297815Budget
34612231.612024-11-3078612Actual
1026340.002023-01-297873Budget
2988146.002022-07-017866Actual
29967140.122024-07-3078611Actual
36594275.332025-01-297868Actual
8352200.002022-12-017816Budget
23725254.002024-02-287814Actual
4764212.002022-08-317864Actual
1594391.002023-07-017866Actual
640100.002022-04-307846Budget
18565429.002023-09-307813Actual
23818191.002024-02-287815Actual
24755253.002024-03-307814Actual
7091200.002022-10-317815Budget
1635656.082023-07-0178611Actual
2011185.002022-05-317867Actual
37856140.122025-02-2878311Actual
2540543.312024-03-3078311Actual
1130290.002023-02-287863Budget
2872566.722024-06-3078211Actual
25172248.002024-03-307867Actual
3741950.002025-02-287826Actual
2003891.002023-10-317866Actual
12935200.002023-03-317836Budget
1250840.002023-03-317873Budget
1340280.002022-05-317814Budget
2522172.002022-07-017864Actual
1063460.002023-01-297826Budget
16777204.002023-07-317865Actual
29581127.002024-07-307866Actual
1865768.002023-09-307873Actual
1953714.592023-09-3078612Actual
966256.002022-12-297856Actual
32421266.172024-09-2978213Actual
2090200.002022-05-317818Budget
1526124.162023-05-3178211Actual
10508200.002023-01-297865Budget
6499200.002022-09-307867Budget
1531563.532023-05-3178411Actual
2103570.002023-12-017856Actual
2716260.002024-05-307826Actual
37473108.002025-02-287846Actual
33134269.272024-10-307828Actual
15497426.002023-07-017813Actual
19159461.702023-09-307818Actual
7808141.992022-10-317868Actual
37299349.002025-02-287815Actual
25911252.002024-04-297815Actual
13660174.002023-04-307864Actual
1138130.002023-02-287873Actual
194796.082023-09-3078112Actual
1727337.992023-07-3178211Actual
29496163.002024-07-307836Actual
16621124.002023-07-317873Actual
6579343.512022-09-307818Actual
10587100.002023-01-297816Budget
1764100.002022-05-317846Budget
497147.002022-04-307816Actual
2765466.722024-05-3078511Actual
38356493.002025-03-317814Actual
15141181.392023-05-317828Actual
8273178.002022-12-017865Actual
34941338.002024-12-297864Actual
345790.002022-07-317863Budget
2537824.162024-03-3078211Actual
21871155.002023-12-297865Actual
12839135.002023-03-317816Actual
593200.002022-04-307836Budget
3791025.232025-02-2878511Actual
7327168.002022-10-317836Actual
21122251.002023-12-017817Actual
4765200.002022-08-317864Budget
6767172.002022-10-317813Actual
4906194.002022-08-317865Actual
39153155.022025-03-3178112Actual
1558978.002023-07-017873Actual
12102200.002023-02-287867Budget
36912179.492025-01-2978612Actual
3906124.162025-03-3178511Actual
31330199.502024-08-3078613Actual
457790.002022-08-317863Budget
4905200.002022-08-317865Budget
1872107.002022-05-317866Actual
10975200.002023-01-297867Budget
33883308.002024-11-307865Actual
34821269.002024-12-297863Actual
35382520.792024-12-297818Actual
11711142.002023-02-287816Actual

Generated 2025-05-30 06:28:37.867 UTC