[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-07-017864Actual
23138277.002024-01-297867Actual
7328200.002022-10-317836Budget
1953714.592023-09-3078612Actual
9470200.002022-12-297816Budget
12838100.002023-03-317816Budget
25292223.812024-03-307868Actual
5828316.002022-09-307814Actual
2872566.722024-06-3078211Actual
7619220.002022-10-317867Actual
31213226.302024-08-3078612Actual
13170200.002023-03-317817Budget
15858125.002023-07-017836Actual
18719158.002023-09-307864Actual
1389687.002023-04-307846Actual
32421266.172024-09-2978213Actual
1250840.002023-03-317873Budget
29638438.002024-07-307817Actual
5082149.002022-08-317836Actual
3129177.002022-07-017867Actual
9255222.002022-12-297864Actual
31748160.002024-09-297836Actual
33671263.002024-11-307863Actual
18600238.002023-09-307863Actual
12181308.662023-02-287818Actual
2537824.162024-03-3078211Actual
54450.002022-04-307826Budget
11710100.002023-02-287816Budget
1461063.002023-05-317873Actual
29522102.002024-07-307846Actual
3172048.002024-09-297826Actual
3958149.002022-07-317836Actual
3100559.272024-08-3078211Actual
2549280.552024-03-3078611Actual
6359100.002022-09-307866Budget
6029192.002022-09-307865Actual
3749983.002025-02-287856Actual
1718164.002022-05-317836Actual
23640229.002024-02-287863Actual
24107307.002024-02-287817Actual
3316100.002022-07-017868Budget
570397.002022-09-307863Actual
36184254.002025-01-297865Actual
1534991.192023-05-3178611Actual
18097202.002023-08-317867Actual
13310354.122023-03-317818Actual
4251194.002022-07-317867Actual
2464280.002022-07-017814Budget
30857613.212024-08-307818Actual
25816316.002024-04-297814Actual
24882177.002024-03-307865Actual
1583028.002023-07-017826Actual
16529395.002023-07-317813Actual
19187238.962023-09-307828Actual
38001112.462025-02-2878112Actual
35763245.442024-12-2978612Actual
6030200.002022-09-307865Budget
29045285.472024-06-3078213Actual
34906474.002024-12-297814Actual
25258217.752024-03-307828Actual
12101177.002023-02-287867Actual
241640.002022-07-017873Budget
8353165.002022-12-017816Actual
1302980.002023-03-317856Budget
11491208.002023-02-287864Actual
23853184.002024-02-287865Actual
742151.002022-10-317856Actual
5081200.002022-08-317836Budget
11243173.002023-02-287813Actual
37709340.482025-02-287828Actual
31890436.002024-09-297817Actual
746126.002022-04-307866Actual
29673314.002024-07-307867Actual
4765200.002022-08-317864Budget
2611353.002024-04-297856Actual
21215446.542023-12-017818Actual
11631218.002023-02-287865Actual
32546251.002024-10-307863Actual
2301376.002024-01-297856Actual
8449200.002022-12-017836Budget
2092898.002023-12-017816Actual
34670199.502024-11-3078113Actual
1423184.802023-04-3078111Actual
2156916.722023-12-0178612Actual
3208200.002022-07-017818Budget
29383294.002024-07-307865Actual
36439446.002025-01-297817Actual
29255459.002024-07-307814Actual
2946848.002024-07-307826Actual
14137172.302023-04-307828Actual
22161263.002023-12-297867Actual
2502175.002024-03-307846Actual
29759270.782024-07-307828Actual
27275118.002024-05-307866Actual
16621124.002023-07-317873Actual
827280.002022-04-307817Budget
31635306.002024-09-297865Actual
1479200.002022-05-317815Budget
4905200.002022-08-317865Budget
39153155.022025-03-3178112Actual
3014590.732024-07-3078113Actual
8929100.002022-12-017868Budget
1077785.002023-01-297856Actual
1850818.842023-08-3178612Actual
2504744.002024-03-307856Actual
2451911.402024-02-2878112Actual
1401200.002022-05-317864Budget
3906124.162025-03-3178511Actual
18062296.002023-08-317817Actual
8930137.452022-12-017868Actual
19009104.002023-09-307866Actual
32631503.002024-10-307814Actual
18812204.002023-09-307865Actual
28368103.002024-06-307846Actual
15020322.002023-05-317817Actual
1384237.002023-04-307826Actual
30919345.032024-08-307868Actual
4378100.002022-07-317828Budget
9254200.002022-12-297864Budget
2522172.002022-07-017864Actual
31833113.002024-09-297866Actual
10311277.002023-01-297814Actual
1526124.162023-05-3178211Actual
3292462.002024-10-307856Actual
38236424.002025-03-317813Actual
10730131.002023-01-297846Actual
2457814.592024-02-2878612Actual
22721228.002024-01-297814Actual
14638226.002023-05-317814Actual
1847514.592023-08-3178112Actual
27746169.912024-05-3078112Actual
215277.002022-04-307814Actual
1541162.002022-05-317865Actual
2056618.842023-10-3178612Actual
13815116.002023-04-307816Actual
35530100.762024-12-2978211Actual
38148183.712025-02-2878213Actual
1632227.362023-07-0178511Actual
34137439.002024-11-307817Actual
30799316.002024-08-307867Actual
6767172.002022-10-317813Actual
12935200.002023-03-317836Budget
7699279.872022-10-317818Actual
7375100.002022-10-317846Budget
15497426.002023-07-017813Actual
18777170.002023-09-307815Actual
2434637.992024-02-2878211Actual
32157115.652024-09-2978311Actual
2523200.002022-07-017864Budget
28484454.002024-06-307817Actual
4191200.002022-07-317817Budget
11164185.932023-01-297868Actual
9797280.002022-12-297817Budget
35502188.002024-12-2978111Actual
24141232.002024-02-287867Actual
38063245.442025-02-2878612Actual
38894305.632025-03-317868Actual
2339865.652024-01-2978411Actual
11808168.002023-02-287836Actual
4438100.002022-07-317868Budget
37178109.002025-02-287873Actual
39300271.432025-03-3178213Actual
3067471.002024-08-307856Actual
33134269.272024-10-307828Actual
32336192.252024-09-2978612Actual
38739424.002025-03-317817Actual
1727337.992023-07-3178211Actual
405180.002022-07-317856Budget
34612231.612024-11-3078612Actual
241746.002022-07-017873Actual
29851206.082024-07-3078111Actual
2399290.002024-02-287846Actual
3676165.652025-01-2978511Actual
33106535.942024-10-307818Actual
20983132.002023-12-017836Actual
3456101.002022-07-317863Actual
37241330.002025-02-287864Actual
7559280.002022-10-317817Actual
34172279.002024-11-307867Actual
3573084.802024-12-2978212Actual
2144417.782023-12-0178511Actual
1440411.402023-04-3078112Actual
13504389.002023-04-307813Actual
37681545.032025-02-287818Actual
20216229.872023-10-317828Actual
31271129.322024-08-3078113Actual
35644147.572024-12-2978611Actual
8822200.002022-12-017818Budget
20623398.002023-12-017813Actual
690540.002022-10-317873Budget
11429294.002023-02-287814Actual
28960193.322024-06-3078612Actual
2239358.212023-12-2978311Actual
38682132.002025-03-317866Actual
21243231.392023-12-017828Actual
27688146.512024-05-3078611Actual
951880.002022-12-297826Budget
27077249.002024-05-307865Actual
30416344.002024-08-307864Actual
32302151.832024-09-2978112Actual
2653018.842024-04-2978511Actual
36707111.402025-01-2978311Actual
36323109.002025-01-297846Actual
9858166.002022-12-297867Actual
6438200.002022-09-307817Budget
29906134.802024-07-3078311Actual
2139068.852023-12-0178311Actual
14553285.002023-05-317863Actual
1594391.002023-07-017866Actual
29581127.002024-07-307866Actual
12697244.002023-03-317815Actual
3861153.002022-07-317816Actual
1531563.532023-05-3178411Actual
20249260.182023-10-317868Actual
35289412.002024-12-297817Actual
2765466.722024-05-3078511Actual
11428280.002023-02-287814Budget
13720224.002023-04-307815Actual
4192202.002022-07-317817Actual
21626362.002023-12-297813Actual
1735427.362023-07-3178511Actual
16640.002022-04-307873Budget
496100.002022-04-307816Budget
2141766.722023-12-0178411Actual
36851120.972025-01-2978112Actual
390980.002022-07-317826Actual
1794769.002023-08-317846Actual
1288655.002023-03-317826Actual
7152200.002022-10-317865Budget
11570226.002023-02-287815Actual
30296274.002024-08-307863Actual
3130200.002022-07-017867Budget
2012200.002022-05-317867Budget
7620200.002022-10-317867Budget
3325490.122024-10-3078211Actual
17153163.212023-07-317828Actual
2199196.542022-05-317868Actual
38774292.002025-03-317867Actual
2442722.042024-02-2878511Actual
14519358.002023-05-317813Actual
23725254.002024-02-287814Actual
1215100.002022-05-317863Budget
36734103.952025-01-2978411Actual
15055264.002023-05-317867Actual
37299349.002025-02-287815Actual
3177493.002024-09-297846Actual
37856140.122025-02-2878311Actual
969325.332022-04-307818Actual
1243193.002023-03-317863Actual
1026340.002023-01-297873Budget
37743335.942025-02-287868Actual
36474338.002025-01-297867Actual
12839135.002023-03-317816Actual
11102100.002023-01-297828Budget
32666323.002024-10-307864Actual
2608767.002024-04-297846Actual
10508200.002023-01-297865Budget
34291258.662024-11-307868Actual
18183172.302023-08-317828Actual
26061104.002024-04-297836Actual
2883116.002022-07-017846Actual
2242067.782023-12-2978411Actual
26986285.002024-05-307864Actual
4984100.002022-08-317816Budget
6626100.002022-09-307828Budget
7481100.002022-10-317866Budget
1620100.002022-05-317816Budget
914636.002022-12-297873Actual
30261431.002024-08-307813Actual
1797346.002023-08-317856Actual
742260.002022-10-317856Budget
13955102.002023-04-307866Actual
2880645.442024-06-3078511Actual
38597163.002025-03-317836Actual
278741.002022-07-017826Actual
2545936.932024-03-3078511Actual
27044327.002024-05-307815Actual
1952232.002022-05-317817Actual
6109100.002022-09-307816Budget
2738100.002022-07-017816Budget
9009145.002022-12-297813Actual
2600676.002024-04-297816Actual
10125200.002023-01-297813Budget
1493064.002023-05-317856Actual
2342528.422024-01-2978511Actual
1930729.482023-09-3078211Actual
86113.002022-04-307863Actual
10586140.002023-01-297816Actual
3437760.332024-11-3078211Actual
5888200.002022-09-307864Budget
35324339.002024-12-297867Actual
12040200.002023-02-287817Budget
2560912.462024-03-3078612Actual
3900794.382025-03-3178311Actual
3782200.002022-07-317865Budget
9984100.002022-12-297828Budget
9392200.002022-12-297865Budget
6579343.512022-09-307818Actual
19066295.002023-09-307817Actual
4004100.002022-07-317846Budget
2147864.592023-12-0178611Actual
3782944.382025-02-2878211Actual
16975106.002023-07-317866Actual
3668085.872025-01-2978211Actual
14049255.002023-04-307867Actual
36997225.822025-01-2978213Actual
22601392.002024-01-297813Actual
19101278.002023-09-307867Actual
31059117.782024-08-3078411Actual
19628278.002023-10-317863Actual
3517392.002024-12-297846Actual
31507488.002024-09-297814Actual
10124144.002023-01-297813Actual
26775203.012024-04-2978613Actual
2757379.482024-05-3078211Actual
1076100.002022-04-307868Budget
1017169.272022-04-307828Actual
8602100.002022-12-017866Budget
38391284.002025-03-317864Actual
2033534.802023-10-3178211Actual
9567168.002022-12-297836Actual
854490.002022-12-017856Actual
5452381.392022-08-317818Actual
6827114.002022-10-317863Actual
3257152.602022-07-017828Actual
1434664.592023-04-3078611Actual
7887141.002022-12-017813Actual
594154.002022-04-307836Actual
2278200.002022-07-017813Budget
7946100.002022-12-017863Budget
28752110.342024-06-3078311Actual
13539289.002023-04-307863Actual
12619200.002023-03-317864Budget
22219357.152023-12-297818Actual
5373200.002022-08-317867Budget
3583288.002022-07-317814Actual
25851219.002024-04-297864Actual
2540543.312024-03-3078311Actual
2351612.462024-01-2978112Actual
18155354.122023-08-317818Actual
24260270.782024-02-287868Actual
9719100.002022-12-297866Budget
24670263.002024-03-307863Actual
7947107.002022-12-017863Actual
2153612.462023-12-0178112Actual
22961128.002024-01-297836Actual
18685241.002023-09-307814Actual
194796.082023-09-3078112Actual
2665717.782024-04-2978612Actual
2339100.002022-07-017863Budget
914740.002022-12-297873Budget
1243090.002023-03-317863Budget
3284443.002024-10-307826Actual
2437347.572024-02-2878311Actual
2647660.332024-04-2978311Actual
353450.002022-07-317873Budget
15141181.392023-05-317828Actual
34258328.362024-11-307828Actual
35938395.002025-01-297813Actual
37623325.002025-02-287867Actual
1621399.702023-07-0178111Actual
11054200.002023-01-297818Budget
1190280.002023-02-287856Budget
3645200.002022-07-317864Budget
38484314.002025-03-317865Actual
38542136.002025-03-317816Actual
16890129.002023-07-317836Actual
6437280.002022-09-307817Actual
2233894.382023-12-2978111Actual
35848210.032024-12-2978213Actual
33168316.242024-10-307868Actual
28102503.002024-06-307814Actual
31387428.002024-09-297813Actual
27216116.002024-05-307846Actual
26742269.682024-04-2978213Actual
15617218.002023-07-017814Actual
570290.002022-09-307863Budget
2041643.312023-10-3178511Actual
1250960.002023-03-317873Actual
2345883.742024-01-2978611Actual
37589412.002025-02-287817Actual
17561424.002023-08-317813Actual
13626213.002023-04-307814Actual
3918184.802025-03-3178212Actual
17067208.002023-07-317867Actual
34878118.002024-12-297873Actual
13660174.002023-04-307864Actual
1887095.002023-09-307816Actual
28577601.092024-06-307818Actual
802442.002022-12-017873Actual
966256.002022-12-297856Actual
2662317.782024-04-2978112Actual
2245396.512023-12-2978611Actual
35382520.792024-12-297818Actual
29793299.572024-07-307868Actual
9857200.002022-12-297867Budget
10731100.002023-01-297846Budget
16649261.002023-07-317814Actual
20836201.002023-12-017815Actual
32511401.002024-10-307813Actual
30353112.002024-08-307873Actual
353553.002022-07-317873Actual
30204197.752024-07-3078613Actual
17773171.002023-08-317815Actual
727879.002022-10-317826Actual
1540710.332023-05-3178112Actual
14109376.852023-04-307818Actual
25729251.002024-04-297863Actual
1942184.802023-09-3078611Actual
2954870.002024-07-307856Actual
26300570.792024-04-297818Actual
1400177.002022-05-317864Actual
8072309.002022-12-017814Actual
1157152.002022-05-317813Actual
1717200.002022-05-317836Budget
2139188.962022-05-317828Actual
19747138.002023-10-317864Actual
35584109.272024-12-2978411Actual
2472759.002024-03-307873Actual
1542200.002022-05-317865Budget
356210.002022-04-307815Actual
12698200.002023-03-317815Budget
10046100.002022-12-297868Budget
3860100.002022-07-317816Budget
32603134.002024-10-307873Actual
5374165.002022-08-317867Actual
7091200.002022-10-317815Budget
503270.002022-08-317826Budget
2440066.722024-02-2878411Actual
36912179.492025-01-2978612Actual
233892.002022-07-017863Actual
10310280.002023-01-297814Budget
5640140.002022-09-307813Actual
27865111.782024-05-3078113Actual
1832950.762023-08-3178311Actual
9195290.002022-12-297814Actual
17681215.002023-08-317814Actual
5234100.002022-08-317866Budget
7374117.002022-10-317846Actual
8132199.002022-12-017864Actual
28427117.002024-06-307866Actual
27807238.002024-05-3078612Actual
164417.142023-07-0178212Actual
1288760.002023-03-317826Budget
15803113.002023-07-017816Actual
6500202.002022-09-307867Actual
12369144.002023-03-317813Actual
174738.212023-07-3178212Actual
174468.212023-07-3178112Actual
13169210.002023-03-317817Actual
12039218.002023-02-287817Actual
21660267.002023-12-297863Actual
1936151.822023-09-3078411Actual
1490474.002023-05-317846Actual
2334453.952024-01-2978211Actual
31542286.002024-09-297864Actual
2882100.002022-07-017846Budget
1873100.002022-05-317866Budget
11711142.002023-02-287816Actual
25911252.002024-04-297815Actual
32130101.822024-09-2978211Actual
3180078.002024-09-297856Actual
11960117.002023-02-287866Actual
33849318.002024-11-307815Actual
2071574.002023-12-017873Actual
7808141.992022-10-317868Actual
9008100.002022-12-297813Budget
27600147.572024-05-3078311Actual
16155269.272023-07-017868Actual
641104.002022-04-307846Actual
37392139.002025-02-287816Actual
390870.002022-07-317826Budget
1765120.002022-05-317846Actual
2446196.512024-02-2878611Actual
195068.212023-09-3078212Actual
24847175.002024-03-307815Actual
29731525.332024-07-307818Actual
5561100.002022-08-317868Budget
4843200.002022-08-317815Budget
1431347.572023-04-3078411Actual
30977190.122024-08-3078111Actual
1175960.002023-02-287826Budget
33342146.512024-10-3078611Actual
8212216.002022-12-017815Actual
465450.002022-08-317873Budget
38860231.392025-03-317828Actual
38449301.002025-03-317815Actual
7560280.002022-10-317817Budget
28074110.002024-06-307873Actual
1865768.002023-09-307873Actual
13231200.002023-03-317867Actual
1480255.002022-05-317815Actual
2603327.002024-04-297826Actual
17596285.002023-08-317863Actual
1558978.002023-07-017873Actual
4437198.052022-07-317868Actual
16000309.002023-07-017817Actual
38952193.322025-03-3178111Actual
32010298.062024-09-297828Actual
32454183.712024-09-2978613Actual
1063562.002023-01-297826Actual
1392265.002023-04-307856Actual
9333200.002022-12-297815Budget
29170267.002024-07-307863Actual
3864985.002025-03-317856Actual
5313207.002022-08-317817Actual
4331275.332022-07-317818Actual
19953123.002023-10-317836Actual
35410273.812024-12-297828Actual
34404129.482024-11-3078311Actual
10449200.002023-01-297815Budget
9471159.002022-12-297816Actual

Generated 2025-05-30 21:18:06.308 UTC