[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241746.002022-07-067873Actual
27982428.002024-07-057813Actual
12838100.002023-04-057816Budget
1389687.002023-05-057846Actual
2003891.002023-11-057866Actual
37392139.002025-03-057816Actual
2298771.002024-02-037846Actual
1895168.002023-10-057846Actual
30261431.002024-09-047813Actual
11631218.002023-03-057865Actual
3130200.002022-07-067867Budget
38597163.002025-04-057836Actual
16000309.002023-07-067817Actual
31298195.992024-09-0478213Actual
8132199.002022-12-067864Actual
1952232.002022-06-057817Actual
353553.002022-08-057873Actual
8870100.002022-12-067828Budget
36149353.002025-02-037815Actual
2195641.002024-01-037826Actual
13504389.002023-05-057813Actual
19805208.002023-11-057815Actual
2540543.312024-04-0478311Actual
33014443.002024-11-047817Actual
35324339.002025-01-037867Actual
29045285.472024-07-0578213Actual
2946848.002024-08-047826Actual
32957136.002024-11-047866Actual
20778171.002023-12-067864Actual
22756150.002024-02-037864Actual
28102503.002024-07-057814Actual
7886100.002022-12-067813Budget
31271129.322024-09-0478113Actual
30353112.002024-09-047873Actual
1528844.382023-06-0578311Actual
3395156.002022-08-057813Actual
32872157.002024-11-047836Actual
11102100.002023-02-037828Budget
35644147.572025-01-0378611Actual
215277.002022-05-057814Actual
27044327.002024-06-047815Actual
8352200.002022-12-067816Budget
3437760.332024-12-0578211Actual
24789132.002024-04-047864Actual
15497426.002023-07-067813Actual
503270.002022-09-057826Budget
13231200.002023-04-057867Actual
1440411.402023-05-0578112Actual
2091316.242022-06-057818Actual
10916252.002023-02-037817Actual
3958149.002022-08-057836Actual
2200100.002022-06-057868Budget
2245396.512024-01-0378611Actual
9568200.002023-01-037836Budget
14137172.302023-05-057828Actual
29383294.002024-08-047865Actual
345790.002022-08-057863Budget
37334299.002025-03-057865Actual
1591069.002023-07-067856Actual
20249260.182023-11-057868Actual
3602987.002025-02-037873Actual
17032302.002023-08-057817Actual
4378100.002022-08-057828Budget
1423184.802023-05-0578111Actual
29851206.082024-08-0478111Actual
3209340.482022-07-067818Actual
6626100.002022-10-057828Budget
13870106.002023-05-057836Actual
12759200.002023-04-057865Budget
4330200.002022-08-057818Budget
35881204.762025-01-0378613Actual
1190159.002023-03-057856Actual
19747138.002023-11-057864Actual
1583028.002023-07-067826Actual
1446217.782023-05-0578612Actual
33883308.002024-12-057865Actual
12102200.002023-03-057867Budget
39095166.722025-04-0578611Actual
14014252.002023-05-057817Actual
20307102.892023-11-0578111Actual
2464280.002022-07-067814Budget
32511401.002024-11-047813Actual
10370200.002023-02-037864Budget
6438200.002022-10-057817Budget
4703303.002022-09-057814Actual
8743200.002022-12-067867Budget
3394200.002022-08-057813Budget
3957200.002022-08-057836Budget
22721228.002024-02-037814Actual
19066295.002023-10-057817Actual
6578200.002022-10-057818Budget
12180200.002023-03-057818Budget
22601392.002024-02-037813Actual
1496392.002023-06-057866Actual
2600676.002024-05-047816Actual
8871172.302022-12-067828Actual
3172048.002024-10-047826Actual
1841761.402023-09-0578611Actual
3668085.872025-02-0378211Actual
39153155.022025-04-0578112Actual
4985131.002022-09-057816Actual
966160.002023-01-037856Budget
1730046.502023-08-0578311Actual
13539289.002023-05-057863Actual
11491208.002023-03-057864Actual
11569200.002023-03-057815Budget
2011185.002022-06-057867Actual
7887141.002022-12-067813Actual
5313207.002022-09-057817Actual
30204197.752024-08-0478613Actual
36793127.362025-02-0378611Actual
13090100.002023-04-057866Budget
1750418.842023-08-0578612Actual
34492186.932024-12-0578611Actual
840071.002022-12-067826Actual
26832387.002024-06-047813Actual
1641412.462023-07-0678112Actual
7947107.002022-12-067863Actual
28752110.342024-07-0578311Actual
39215238.002025-04-0578612Actual
29522102.002024-08-047846Actual
11303106.002023-03-057863Actual
17921136.002023-09-057836Actual
10507182.002023-02-037865Actual
4004100.002022-08-057846Budget
2660200.002022-07-067865Budget
35410273.812025-01-037828Actual
2133576.292023-12-0678111Actual
2644953.952024-05-0478211Actual
6109100.002022-10-057816Budget
1620100.002022-06-057816Budget
12289166.242023-03-057868Actual
1997981.002023-11-057846Actual
1243090.002023-04-057863Budget
31635306.002024-10-047865Actual
1887095.002023-10-057816Actual
1076100.002022-05-057868Budget
22636254.002024-02-037863Actual
3583288.002022-08-057814Actual
32603134.002024-11-047873Actual
2835200.002022-07-067836Budget
9858166.002023-01-037867Actual
17596285.002023-09-057863Actual
11632200.002023-03-057865Budget
2233894.382024-01-0378111Actual
2608767.002024-05-047846Actual
10185101.002023-02-037863Actual
28368103.002024-07-057846Actual
195068.212023-10-0578212Actual
8072309.002022-12-067814Actual
3724194.002022-08-057815Actual
3328196.512024-11-0478311Actual
26200.002022-05-057813Budget
24670263.002024-04-047863Actual
25816316.002024-05-047814Actual
2739127.002022-07-067816Actual
13311200.002023-04-057818Budget
19009104.002023-10-057866Actual
16035265.002023-07-067867Actual
1461063.002023-06-057873Actual
1175885.002023-03-057826Actual
2038962.462023-11-0578411Actual
35763245.442025-01-0378612Actual
34172279.002024-12-057867Actual
29255459.002024-08-047814Actual
8073280.002022-12-067814Budget
33048334.002024-11-047867Actual
15113442.002023-06-057818Actual
22280196.542024-01-037868Actual
1889748.002023-10-057826Actual
11243173.002023-03-057813Actual
233892.002022-07-067863Actual
18600238.002023-10-057863Actual
22814212.002024-02-037815Actual
6579343.512022-10-057818Actual
16093378.362023-07-067818Actual
6029192.002022-10-057865Actual
1540710.332023-06-0578112Actual
24199364.722024-03-047818Actual
38952193.322025-04-0578111Actual
8211200.002022-12-067815Budget
11054200.002023-02-037818Budget
30474321.002024-09-047815Actual
5828316.002022-10-057814Actual
32184127.362024-10-0478411Actual
6688100.002022-10-057868Budget
32394185.472024-10-0478113Actual
31151162.462024-09-0478112Actual
30977190.122024-09-0478111Actual
390980.002022-08-057826Actual
14730219.002023-06-057815Actual
951968.002023-01-037826Actual
2602224.002022-07-067815Actual
3573084.802025-01-0378212Actual
416200.002022-05-057865Budget
29227119.002024-08-047873Actual
5967227.002022-10-057815Actual
30509266.002024-09-047865Actual
1938843.312023-10-0578511Actual
4702280.002022-09-057814Budget
14519358.002023-06-057813Actual
10836100.002023-02-037866Budget
9333200.002023-01-037815Budget
840180.002022-12-067826Budget
11807200.002023-03-057836Budget
38356493.002025-04-057814Actual
12228100.002023-03-057828Budget
12290100.002023-03-057868Budget
30622147.002024-09-047836Actual
615769.002022-10-057826Actual
6500202.002022-10-057867Actual
6358101.002022-10-057866Actual
26715103.012024-05-0478113Actual
33134269.272024-11-047828Actual
31982551.092024-10-047818Actual
2578885.002024-05-047873Actual
15652160.002023-07-067864Actual
6767172.002022-11-057813Actual
11242200.002023-03-057813Budget
30025147.572024-08-0478112Actual
1588478.002023-07-067846Actual
11164185.932023-02-037868Actual
2342528.422024-02-0378511Actual
293074.002022-07-067856Actual
31213226.302024-09-0478612Actual
28639272.302024-07-057868Actual
28484454.002024-07-057817Actual
37299349.002025-03-057815Actual
17773171.002023-09-057815Actual
28577601.092024-07-057818Actual
1735427.362023-08-0578511Actual
34670199.502024-12-0578113Actual
29078195.992024-07-0578613Actual
2446196.512024-03-0478611Actual
37121302.002025-03-057863Actual
8929100.002022-12-067868Budget
1490474.002023-06-057846Actual
20623398.002023-12-067813Actual
5888200.002022-10-057864Budget
18565429.002023-10-057813Actual
36997225.822025-02-0378213Actual
465450.002022-09-057873Budget
3005348.632024-08-0478212Actual
24635398.002024-04-047813Actual
9719100.002023-01-037866Budget
3014590.732024-08-0478113Actual
23966127.002024-03-047836Actual
4516200.002022-09-057813Budget
22247191.992024-01-037828Actual
28960193.322024-07-0578612Actual
2647660.332024-05-0478311Actual
27892287.222024-06-0478213Actual
13815116.002023-05-057816Actual
7699279.872022-11-057818Actual
9614100.002023-01-037846Budget
2601200.002022-07-067815Budget
1789342.002023-09-057826Actual
2716260.002024-06-047826Actual
27627122.042024-06-0478411Actual
34612231.612024-12-0578612Actual
16529395.002023-08-057813Actual
16155269.272023-07-067868Actual
10310280.002023-02-037814Budget
35972258.002025-02-037863Actual
578150.002022-10-057873Budget
6252100.002022-10-057846Budget
28287151.002024-07-057816Actual
2254419.912024-01-0378612Actual
54450.002022-05-057826Budget
827280.002022-05-057817Budget
8497100.002022-12-067846Budget
33996168.002024-12-057836Actual
34999358.002025-01-037815Actual
10371163.002023-02-037864Actual
34080110.002024-12-057866Actual
2555010.332024-04-0478112Actual
887179.002022-05-057867Actual
33520178.452024-11-0478113Actual
19685118.002023-11-057873Actual
3059468.002024-09-047826Actual
5314200.002022-09-057817Budget
8744195.002022-12-067867Actual
1303094.002023-04-057856Actual
5374165.002022-09-057867Actual
23818191.002024-03-047815Actual
12982100.002023-04-057846Budget
3177493.002024-10-047846Actual
2440066.722024-03-0478411Actual
914740.002023-01-037873Budget
34349231.612024-12-0578111Actual
2301376.002024-02-037856Actual
10976212.002023-02-037867Actual
25851219.002024-05-047864Actual
15858125.002023-07-067836Actual
14878123.002023-06-057836Actual
405180.002022-08-057856Budget
24882177.002024-04-047865Actual
1927998.632023-10-0578111Actual
27925290.732024-06-0478613Actual
2399290.002024-03-047846Actual
7807100.002022-11-057868Budget
30764394.002024-09-047817Actual
9391205.002023-01-037865Actual
17808197.002023-09-057865Actual
1302980.002023-04-057856Budget
36734103.952025-02-0378411Actual
19594388.002023-11-057813Actual
28779116.722024-07-0578411Actual
22848170.002024-02-037865Actual
12557280.002023-04-057814Budget
38121148.622025-03-0578113Actual
2543245.442024-04-0478411Actual
23258198.052024-02-037868Actual
22219357.152024-01-037818Actual
27190155.002024-06-047836Actual
21277210.182023-12-067868Actual
5082149.002022-09-057836Actual
2659224.002022-07-067865Actual
39300271.432025-04-0578213Actual
36474338.002025-02-037867Actual
6952280.002022-11-057814Budget
32044314.722024-10-047868Actual
32102186.932024-10-0478111Actual
37883142.252025-03-0578411Actual
36323109.002025-02-037846Actual
38832522.302025-04-057818Actual
11103181.392023-02-037828Actual
10046100.002023-01-037868Budget
25137326.002024-04-047817Actual
25694376.002024-05-047813Actual
21122251.002023-12-067817Actual
2000554.002023-11-057856Actual
8602100.002022-12-067866Budget
5889163.002022-10-057864Actual
6437280.002022-10-057817Actual
17153163.212023-08-057828Actual
10586140.002023-02-037816Actual
21984128.002024-01-037836Actual
15175205.632023-06-057868Actual
10449200.002023-02-037815Budget
5829280.002022-10-057814Budget
2293332.002024-02-037826Actual
19101278.002023-10-057867Actual
16564258.002023-08-057863Actual
32130101.822024-10-0478211Actual
27332426.002024-06-047817Actual
18925115.002023-10-057836Actual
34137439.002024-12-057817Actual
3634983.002025-02-037856Actual
7747100.002022-11-057828Budget
166965.002022-06-057826Actual
18005106.002023-09-057866Actual
39273160.902025-04-0578113Actual
9797280.002023-01-037817Budget
3749983.002025-03-057856Actual
2056618.842023-11-0578612Actual
9068100.002023-01-037863Budget
29348315.002024-08-047815Actual
13598115.002023-05-057873Actual
3517392.002025-01-037846Actual
35444316.242025-01-037868Actual
27688146.512024-06-0478611Actual
36707111.402025-02-0378311Actual
278650.002022-07-067826Budget
35938395.002025-02-037813Actual
29135398.002024-08-047813Actual
34786423.002025-01-037813Actual
8682214.002022-12-067817Actual
26240306.002024-05-047867Actual
742151.002022-11-057856Actual
5452381.392022-09-057818Actual
29759270.782024-08-047828Actual
36912179.492025-02-0378612Actual
7698200.002022-11-057818Budget
6826100.002022-11-057863Budget
13955102.002023-05-057866Actual
34550140.122024-12-0578112Actual
26061104.002024-05-047836Actual
36532573.822025-02-037818Actual
5968200.002022-10-057815Budget
31059117.782024-09-0478411Actual
255779.272024-04-0478212Actual
2872566.722024-07-0578211Actual
1250960.002023-04-057873Actual
727980.002022-11-057826Budget
20216229.872023-11-057828Actual
164417.142023-07-0678212Actual
457790.002022-09-057863Budget
241640.002022-07-067873Budget
969325.332022-05-057818Actual
31507488.002024-10-047814Actual
6359100.002022-10-057866Budget
3284443.002024-11-047826Actual
35530100.762025-01-0378211Actual
33226218.852024-11-0478111Actual
3644188.002022-08-057864Actual
570397.002022-10-057863Actual
4843200.002022-09-057815Budget
27746169.912024-06-0478112Actual
951880.002023-01-037826Budget
15532252.002023-07-067863Actual
4192202.002022-08-057817Actual
2665717.782024-05-0478612Actual
9069105.002023-01-037863Actual
9194280.002023-01-037814Budget
2437347.572024-03-0478311Actual
30381480.002024-09-047814Actual
3129177.002022-07-067867Actual
1865768.002023-10-057873Actual
12040200.002023-03-057817Budget
24227210.182024-03-047828Actual
1872107.002022-06-057866Actual
2988146.002022-07-067866Actual
29170267.002024-08-047863Actual
37681545.032025-03-057818Actual
38860231.392025-04-057828Actual
9718114.002023-01-037866Actual
24141232.002024-03-047867Actual
27545203.952024-06-0478111Actual
13359100.002023-04-057828Budget
594154.002022-05-057836Actual
10124144.002023-02-037813Actual
2331677.362024-02-0378111Actual
12181308.662023-03-057818Actual
10587100.002023-02-037816Budget
21871155.002024-01-037865Actual
465554.002022-09-057873Actual
2041643.312023-11-0578511Actual
3404878.002024-12-057856Actual
21215446.542023-12-067818Actual
38063245.442025-03-0578612Actual
2236646.502024-01-0378211Actual
1635656.082023-07-0678611Actual
2653018.842024-05-0478511Actual
36851120.972025-02-0378112Actual
34431115.652024-12-0578411Actual
3117960.332024-09-0478212Actual
12229129.872023-03-057828Actual
13358182.902023-04-057828Actual
3582280.002022-08-057814Budget
6205168.002022-10-057836Actual
27275118.002024-06-047866Actual
37589412.002025-03-057817Actual
29638438.002024-08-047817Actual
30707109.002024-09-047866Actual
2765466.722024-06-0478511Actual
22126279.002024-01-037817Actual
7559280.002022-11-057817Actual
30567134.002024-09-047816Actual
7746154.112022-11-057828Actual
1847514.592023-09-0578112Actual
36242155.002025-02-037816Actual
3862392.002025-04-057846Actual
32302151.832024-10-0478112Actual
19898104.002023-11-057816Actual
35821117.042025-01-0378113Actual
4438100.002022-08-057868Budget
17561424.002023-09-057813Actual
11490200.002023-03-057864Budget
7091200.002022-11-057815Budget
20130203.002023-11-057867Actual
23224188.962024-02-037828Actual
1832950.762023-09-0578311Actual
35702160.342025-01-0378112Actual
37801170.982025-03-0578111Actual
20658247.002023-12-067863Actual
1157152.002022-06-057813Actual
3315193.512022-07-067868Actual
2136345.442023-12-0678211Actual
1534991.192023-06-0578611Actual
31422266.002024-10-047863Actual
20743247.002023-12-067814Actual
5373200.002022-09-057867Budget
10684159.002023-02-037836Actual
37086435.002025-03-057813Actual
194796.082023-10-0578112Actual
1765120.002022-06-057846Actual
32724330.002024-11-047815Actual
6827114.002022-11-057863Actual
1077880.002023-02-037856Budget
6499200.002022-10-057867Budget
2139068.852023-12-0678311Actual
32817153.002024-11-047816Actual
6108125.002022-10-057816Actual
497147.002022-05-057816Actual
3519962.002025-01-037856Actual
12697244.002023-04-057815Actual
1156200.002022-06-057813Budget
38542136.002025-04-057816Actual
20870203.002023-12-067865Actual
888200.002022-05-057867Budget
26986285.002024-06-047864Actual
14823104.002023-06-057816Actual
27600147.572024-06-0478311Actual
16684151.002023-08-057864Actual
32666323.002024-11-047864Actual
23046105.002024-02-037866Actual
22161263.002024-01-037867Actual
28194305.002024-07-057815Actual
690540.002022-11-057873Budget
1214113.002022-06-057863Actual
3457857.142024-12-0578212Actual
18183172.302023-09-057828Actual
3676165.652025-02-0378511Actual
1384237.002023-05-057826Actual
32454183.712024-10-0478613Actual
18155354.122023-09-057818Actual
2504744.002024-04-047856Actual
29496163.002024-08-047836Actual
37743335.942025-03-057868Actual
33791304.002024-12-057864Actual
1018490.002023-02-037863Budget

Generated 2025-06-04 21:52:14.330 UTC