[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-02-277868Actual
27153.002022-04-297813Actual
9936200.002022-12-287818Budget
35444316.242024-12-287868Actual
35584109.272024-12-2878411Actual
23224188.962024-01-287828Actual
14171208.662023-04-297868Actual
1077880.002023-01-287856Budget
1480255.002022-05-307815Actual
293074.002022-06-307856Actual
27425537.452024-05-297818Actual
37334299.002025-02-277865Actual
21215446.542023-11-307818Actual
1190159.002023-02-277856Actual
12369144.002023-03-307813Actual
34431115.652024-11-2978411Actual
10587100.002023-01-287816Budget
6438200.002022-09-297817Budget
29638438.002024-07-297817Actual
9069105.002022-12-287863Actual
36242155.002025-01-287816Actual
1428664.592023-04-2978311Actual
15055264.002023-05-307867Actual
32244128.422024-09-2878611Actual
26240306.002024-04-287867Actual
38148183.712025-02-2778213Actual
10586140.002023-01-287816Actual
6578200.002022-09-297818Budget
15858125.002023-06-307836Actual
1250840.002023-03-307873Budget
38001112.462025-02-2778112Actual
24755253.002024-03-297814Actual
1827480.552023-08-3078111Actual
25137326.002024-03-297817Actual
7698200.002022-10-307818Budget
512983.002022-08-307846Actual
1446217.782023-04-2978612Actual
3208200.002022-06-307818Budget
21871155.002023-12-287865Actual
2644953.952024-04-2878211Actual
15497426.002023-06-307813Actual
2659224.002022-06-307865Actual
3668085.872025-01-2878211Actual
4252200.002022-07-307867Budget
2201090.002023-12-287846Actual
8603129.002022-11-307866Actual
16835124.002023-07-307816Actual
1732768.852023-07-3078411Actual
2545936.932024-03-2978511Actual
28484454.002024-06-297817Actual
1930729.482023-09-2978211Actual
33791304.002024-11-297864Actual
3117960.332024-08-2978212Actual
8496100.002022-11-307846Actual
22280196.542023-12-287868Actual
278650.002022-06-307826Budget
6206200.002022-09-297836Budget
19747138.002023-10-307864Actual
10730131.002023-01-287846Actual
1635656.082023-06-3078611Actual
1523398.632023-05-3078111Actual
2872566.722024-06-2978211Actual
3906124.162025-03-3078511Actual
2136345.442023-11-3078211Actual
6029192.002022-09-297865Actual
1479200.002022-05-307815Budget
19066295.002023-09-297817Actual
22247191.992023-12-287828Actual
33168316.242024-10-297868Actual
1076100.002022-04-297868Budget
31748160.002024-09-287836Actual
1830227.362023-08-3078211Actual
2071574.002023-11-307873Actual
34258328.362024-11-297828Actual
1838315.652023-08-3078511Actual
26867299.002024-05-297863Actual
23911125.002024-02-277816Actual
570397.002022-09-297863Actual
2056618.842023-10-3078612Actual
6108125.002022-09-297816Actual
35289412.002024-12-287817Actual
3372896.002024-11-297873Actual
38832522.302025-03-307818Actual
457790.002022-08-307863Budget
26832387.002024-05-297813Actual
8682214.002022-11-307817Actual
10449200.002023-01-287815Budget
3100559.272024-08-2978211Actual
2199196.542022-05-307868Actual
4331275.332022-07-307818Actual
16777204.002023-07-307865Actual
18183172.302023-08-307828Actual
28898162.462024-06-2978112Actual
129329.002022-05-307873Actual
27135127.002024-05-297816Actual
31542286.002024-09-287864Actual
1624115.652023-06-3078211Actual
33048334.002024-10-297867Actual
2393825.002024-02-277826Actual
15532252.002023-06-307863Actual
966160.002022-12-287856Budget
1621136.002022-05-307816Actual
33579288.982024-10-2978613Actual
34906474.002024-12-287814Actual
8073280.002022-11-307814Budget
214280.002022-04-297814Budget
2496729.002024-03-297826Actual
26715103.012024-04-2878113Actual
9719100.002022-12-287866Budget
32454183.712024-09-2878613Actual
27865111.782024-05-2978113Actual
32872157.002024-10-297836Actual
38739424.002025-03-307817Actual
16121199.572023-06-307828Actual
21660267.002023-12-287863Actual
578150.002022-09-297873Budget
1485046.002023-05-307826Actual
33400128.422024-10-2978112Actual
4192202.002022-07-307817Actual
24141232.002024-02-277867Actual
37623325.002025-02-277867Actual
8870100.002022-11-307828Budget
8602100.002022-11-307866Budget
25694376.002024-04-287813Actual
11808168.002023-02-277836Actual
24199364.722024-02-277818Actual
22161263.002023-12-287867Actual
144317.142023-04-2978212Actual
2038962.462023-10-3078411Actual
1303094.002023-03-307856Actual
30799316.002024-08-297867Actual
2139068.852023-11-3078311Actual
28102503.002024-06-297814Actual
968200.002022-04-297818Budget
30919345.032024-08-297868Actual
21837219.002023-12-287815Actual
4005116.002022-07-307846Actual
26952455.002024-05-297814Actual
32010298.062024-09-287828Actual
34492186.932024-11-2978611Actual
3404878.002024-11-297856Actual
12838100.002023-03-307816Budget
2502175.002024-03-297846Actual
36297168.002025-01-287836Actual
23818191.002024-02-277815Actual
36970206.522025-01-2878113Actual
174738.212023-07-3078212Actual
12368200.002023-03-307813Budget
3958149.002022-07-307836Actual
2892644.382024-06-2978212Actual
22126279.002023-12-287817Actual
13660174.002023-04-297864Actual
19805208.002023-10-307815Actual
31693141.002024-09-287816Actual
1544018.842023-05-3078612Actual
36560257.152025-01-287828Actual
6626100.002022-09-297828Budget
37121302.002025-02-277863Actual
15617218.002023-06-307814Actual
25080111.002024-03-297866Actual
2200100.002022-05-307868Budget
23103264.002024-01-287817Actual
16564258.002023-07-307863Actual
11807200.002023-02-277836Budget
355200.002022-04-297815Budget
8449200.002022-11-307836Budget
1933428.422023-09-2978311Actual
2345883.742024-01-2878611Actual
26924113.002024-05-297873Actual
27216116.002024-05-297846Actual
38682132.002025-03-307866Actual
28840127.362024-06-2978611Actual
13720224.002023-04-297815Actual
1887095.002023-09-297816Actual
21984128.002023-12-287836Actual
7013200.002022-10-307864Budget
29731525.332024-07-297818Actual
2351612.462024-01-2878112Actual
14109376.852023-04-297818Actual
12180200.002023-02-277818Budget
3457857.142024-11-2978212Actual
36912179.492025-01-2878612Actual
29383294.002024-07-297865Actual
27453348.062024-05-297828Actual
2946848.002024-07-297826Actual
129240.002022-05-307873Budget
33342146.512024-10-2978611Actual
6500202.002022-09-297867Actual
4703303.002022-08-307814Actual
18719158.002023-09-297864Actual
405272.002022-07-307856Actual
2653018.842024-04-2878511Actual
21243231.392023-11-307828Actual
9857200.002022-12-287867Budget
2522172.002022-06-307864Actual
3511955.002024-12-287826Actual
1302980.002023-03-307856Budget
6767172.002022-10-307813Actual
8450169.002022-11-307836Actual
29793299.572024-07-297868Actual
11163100.002023-01-287868Budget
26328281.392024-04-287828Actual
34878118.002024-12-287873Actual
18812204.002023-09-297865Actual
29227119.002024-07-297873Actual
1526124.162023-05-3078211Actual
26986285.002024-05-297864Actual
28017278.002024-06-297863Actual
24670263.002024-03-297863Actual
11242200.002023-02-277813Budget
11164185.932023-01-287868Actual
7231200.002022-10-307816Budget
27600147.572024-05-2978311Actual
30172225.822024-07-2978213Actual
1440411.402023-04-2978112Actual
15710176.002023-06-307815Actual
6030200.002022-09-297865Budget
35410273.812024-12-287828Actual
7619220.002022-10-307867Actual
38391284.002025-03-307864Actual
6687185.932022-09-297868Actual
174468.212023-07-3078112Actual
6953278.002022-10-307814Actual
1016100.002022-04-297828Budget
31982551.092024-09-287818Actual
29290279.002024-07-297864Actual
2555010.332024-03-2978112Actual
5081200.002022-08-307836Budget
1694257.002023-07-307856Actual
9798263.002022-12-287817Actual
1400177.002022-05-307864Actual
3724194.002022-07-307815Actual
3582280.002022-07-307814Budget
5234100.002022-08-307866Budget
2464280.002022-06-307814Budget
1997981.002023-10-307846Actual
2033534.802023-10-3078211Actual
35382520.792024-12-287818Actual
18097202.002023-08-307867Actual
1583028.002023-06-307826Actual
1401200.002022-05-307864Budget
10450214.002023-01-287815Actual
5641200.002022-09-297813Budget
34080110.002024-11-297866Actual
7699279.872022-10-307818Actual
9334204.002022-12-287815Actual
31833113.002024-09-287866Actual
39095166.722025-03-3078611Actual
4702280.002022-08-307814Budget
5968200.002022-09-297815Budget
34230520.792024-11-297818Actual
2602224.002022-06-307815Actual
21157213.002023-11-307867Actual
8212216.002022-11-307815Actual
27367330.002024-05-297867Actual
2831443.002024-06-297826Actual
12556282.002023-03-307814Actual
2472759.002024-03-297873Actual
7480105.002022-10-307866Actual
8929100.002022-11-307868Budget
13504389.002023-04-297813Actual
2369759.002024-02-277873Actual
2835200.002022-06-307836Budget
30885251.092024-08-297828Actual
31600343.002024-09-287815Actual
1591069.002023-06-307856Actual
28639272.302024-06-297868Actual
4113100.002022-07-307866Budget
3782944.382025-02-2778211Actual
27275118.002024-05-297866Actual
19953123.002023-10-307836Actual
1190280.002023-02-277856Budget
30087203.952024-07-2978612Actual
961593.002022-12-287846Actual
2301376.002024-01-287856Actual
5235128.002022-08-307866Actual
7620200.002022-10-307867Budget
29673314.002024-07-297867Actual
3561130.552024-12-2878511Actual
2716260.002024-05-297826Actual
2239358.212023-12-2878311Actual
22848170.002024-01-287865Actual
87100.002022-04-297863Budget
29018160.902024-06-2978113Actual
10045204.122022-12-287868Actual
1423184.802023-04-2978111Actual
4251194.002022-07-307867Actual
6627172.302022-09-297828Actual
3791025.232025-02-2778511Actual
22961128.002024-01-287836Actual
37943152.892025-02-2778611Actual
4764212.002022-08-307864Actual
5082149.002022-08-307836Actual
28697206.082024-06-2978111Actual
2836173.002022-06-307836Actual
5828316.002022-09-297814Actual
30977190.122024-08-2978111Actual
641104.002022-04-297846Actual
36382114.002025-01-287866Actual
8822200.002022-11-307818Budget
38449301.002025-03-307815Actual
1936151.822023-09-2978411Actual
2603327.002024-04-287826Actual
11960117.002023-02-277866Actual
1250960.002023-03-307873Actual
1026248.002023-01-287873Actual
16649261.002023-07-307814Actual
3059468.002024-08-297826Actual
9068100.002022-12-287863Budget
3209340.482022-06-307818Actual
4843200.002022-08-307815Budget
1075163.212022-04-297868Actual
1017169.272022-04-297828Actual
7374117.002022-10-307846Actual
6252100.002022-09-297846Budget
14014252.002023-04-297817Actual
38860231.392025-03-307828Actual
2537824.162024-03-2978211Actual
17773171.002023-08-307815Actual
2465303.002022-06-307814Actual
28960193.322024-06-2978612Actual
6499200.002022-09-297867Budget
7152200.002022-10-307865Budget
15020322.002023-05-307817Actual
255779.272024-03-2978212Actual
38356493.002025-03-307814Actual
25230435.942024-03-297818Actual
2883116.002022-06-307846Actual
578054.002022-09-297873Actual
4516200.002022-08-307813Budget
1243193.002023-03-307863Actual
28229302.002024-06-297865Actual
353553.002022-07-307873Actual
36707111.402025-01-2878311Actual
2600676.002024-04-287816Actual
36439446.002025-01-287817Actual
28577601.092024-06-297818Actual
29522102.002024-07-297846Actual
629980.002022-09-297856Budget
1794769.002023-08-307846Actual
2434637.992024-02-2778211Actual
10976212.002023-01-287867Actual
8681280.002022-11-307817Budget
3067280.002022-06-307817Budget
727879.002022-10-307826Actual
2608767.002024-04-287846Actual
15803113.002023-06-307816Actual
37206479.002025-02-277814Actual
4906194.002022-08-307865Actual
39300271.432025-03-3078213Actual
8930137.452022-11-307868Actual
7887141.002022-11-307813Actual
34786423.002024-12-287813Actual
1897752.002023-09-297856Actual
30416344.002024-08-297864Actual
7807100.002022-10-307868Budget
29851206.082024-07-2978111Actual
25350102.892024-03-2978111Actual
33941151.002024-11-297816Actual
16640.002022-04-297873Budget
2141766.722023-11-3078411Actual
16000309.002023-06-307817Actual
13815116.002023-04-297816Actual
3644188.002022-07-307864Actual
7327168.002022-10-307836Actual
34172279.002024-11-297867Actual
6359100.002022-09-297866Budget
2440066.722024-02-2778411Actual
2662317.782024-04-2878112Actual
2254419.912023-12-2878612Actual
13170200.002023-03-307817Budget
2192996.002023-12-287816Actual
32130101.822024-09-2878211Actual
11632200.002023-02-277865Budget
2987960.332024-07-2978211Actual
2278200.002022-06-307813Budget
2342528.422024-01-2878511Actual
23138277.002024-01-287867Actual
32394185.472024-09-2878113Actual
19101278.002023-09-297867Actual
10371163.002023-01-287864Actual
17808197.002023-08-307865Actual
3626946.002025-01-287826Actual
887179.002022-04-297867Actual
19594388.002023-10-307813Actual
18005106.002023-08-307866Actual
2156916.722023-11-3078612Actual
28136304.002024-06-297864Actual
3316100.002022-06-307868Budget
1738893.312023-07-3078611Actual
16035265.002023-06-307867Actual
13091122.002023-03-307866Actual
27627122.042024-05-2978411Actual
38774292.002025-03-307867Actual
1425926.292023-04-2978211Actual
39153155.022025-03-3078112Actual
5314200.002022-08-307817Budget
36851120.972025-01-2878112Actual
5562178.362022-08-307868Actual
1841761.402023-08-3078611Actual
205357.142023-10-3078212Actual
840180.002022-11-307826Budget
4984100.002022-08-307816Budget
181258.002022-05-307856Actual
2442722.042024-02-2778511Actual
30509266.002024-08-297865Actual
195068.212023-09-2978212Actual
17596285.002023-08-307863Actual
194796.082023-09-2978112Actual
26205383.002024-04-287817Actual
26300570.792024-04-287818Actual
32336192.252024-09-2878612Actual
2738100.002022-06-307816Budget
225117.142023-12-2878112Actual
690444.002022-10-307873Actual
20130203.002023-10-307867Actual
18600238.002023-09-297863Actual
5888200.002022-09-297864Budget
164417.142023-06-3078212Actual
16739.002022-04-297873Actual
8352200.002022-11-307816Budget
1765120.002022-05-307846Actual
415178.002022-04-297865Actual
2103570.002023-11-307856Actual
32157115.652024-09-2878311Actual
37856140.122025-02-2778311Actual
30353112.002024-08-297873Actual
22219357.152023-12-287818Actual
37883142.252025-02-2778411Actual
24107307.002024-02-277817Actual
13419228.362023-03-307868Actual
29135398.002024-07-297813Actual
16155269.272023-06-307868Actual
14823104.002023-05-307816Actual
21626362.002023-12-287813Actual
2133576.292023-11-3078111Actual
1392265.002023-04-297856Actual
12759200.002023-03-307865Budget
1130290.002023-02-277863Budget
13598115.002023-04-297873Actual
914740.002022-12-287873Budget
11570226.002023-02-277815Actual
2000554.002023-10-307856Actual
31032140.122024-08-2978311Actual
12935200.002023-03-307836Budget
35763245.442024-12-2878612Actual
11710100.002023-02-277816Budget
39034146.512025-03-3078411Actual
951880.002022-12-287826Budget
17866125.002023-08-307816Actual
1797346.002023-08-307856Actual
19840161.002023-10-307865Actual
29255459.002024-07-297814Actual
4438100.002022-07-307868Budget
1528844.382023-05-3078311Actual
3456101.002022-07-307863Actual
28342166.002024-06-297836Actual
26421113.532024-04-2878111Actual
37447155.002025-02-277836Actual
13358182.902023-03-307828Actual
10125200.002023-01-287813Budget
24995127.002024-03-297836Actual
1717200.002022-05-307836Budget
1750418.842023-07-3078612Actual
32421266.172024-09-2878213Actual
2578885.002024-04-287873Actual
630066.002022-09-297856Actual
1341277.002022-05-307814Actual
1434664.592023-04-2978611Actual
34821269.002024-12-287863Actual
3437760.332024-11-2978211Actual
27545203.952024-05-2978111Actual
11569200.002023-02-277815Budget
497147.002022-04-297816Actual
30764394.002024-08-297817Actual
2457814.592024-02-2778612Actual
31507488.002024-09-287814Actual
4765200.002022-08-307864Budget
12229129.872023-02-277828Actual
2401874.002024-02-277856Actual
9195290.002022-12-287814Actual
2765466.722024-05-2978511Actual
25729251.002024-04-287863Actual
11054200.002023-01-287818Budget
37086435.002025-02-277813Actual
1288655.002023-03-307826Actual
21122251.002023-11-307817Actual
10683200.002023-01-287836Budget
36793127.362025-01-2878611Actual
38894305.632025-03-307868Actual
2354815.652024-01-2878612Actual
12289166.242023-02-277868Actual
21745233.002023-12-287814Actual
27190155.002024-05-297836Actual
28519289.002024-06-297867Actual
1992546.002023-10-307826Actual
166965.002022-05-307826Actual
353450.002022-07-307873Budget
30707109.002024-08-297866Actual
3067471.002024-08-297856Actual
457691.002022-08-307863Actual
9858166.002022-12-287867Actual
33883308.002024-11-297865Actual
2399290.002024-02-277846Actual
1157152.002022-05-307813Actual
26775203.012024-04-2878613Actual
9255222.002022-12-287864Actual
17921136.002023-08-307836Actual
9797280.002022-12-287817Budget
1138040.002023-02-277873Budget
32898106.002024-10-297846Actual
1063562.002023-01-287826Actual

Generated 2025-05-30 00:53:01.933 UTC