[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369759.002024-02-217873Actual
828227.002022-04-237817Actual
512983.002022-08-247846Actual
10449200.002023-01-227815Budget
2446196.512024-02-2178611Actual
32957136.002024-10-237866Actual
2880645.442024-06-2378511Actual
7151188.002022-10-247865Actual
29045285.472024-06-2378213Actual
26715103.012024-04-2278113Actual
28484454.002024-06-237817Actual
37206479.002025-02-217814Actual
21122251.002023-11-247817Actual
39300271.432025-03-2478213Actual
34291258.662024-11-237868Actual
19187238.962023-09-237828Actual
1927998.632023-09-2378111Actual
11163100.002023-01-227868Budget
24635398.002024-03-237813Actual
8870100.002022-11-247828Budget
28898162.462024-06-2378112Actual
465450.002022-08-247873Budget
6108125.002022-09-237816Actual
2236646.502023-12-2278211Actual
274193.002022-04-237864Actual
34999358.002024-12-227815Actual
2278200.002022-06-247813Budget
33671263.002024-11-237863Actual
2660200.002022-06-247865Budget
17681215.002023-08-247814Actual
1887095.002023-09-237816Actual
25172248.002024-03-237867Actual
517580.002022-08-247856Actual
2434637.992024-02-2178211Actual
854360.002022-11-247856Budget
29078195.992024-06-2378613Actual
9984100.002022-12-227828Budget
18183172.302023-08-247828Actual
13310354.122023-03-247818Actual
1930729.482023-09-2378211Actual
10837131.002023-01-227866Actual
16739.002022-04-237873Actual
24227210.182024-02-217828Actual
12180200.002023-02-217818Budget
12760158.002023-03-247865Actual
2334453.952024-01-2278211Actual
1392265.002023-04-237856Actual
27275118.002024-05-237866Actual
22636254.002024-01-227863Actual
10046100.002022-12-227868Budget
13955102.002023-04-237866Actual
1952232.002022-05-247817Actual
37801170.982025-02-2178111Actual
2401874.002024-02-217856Actual
3064889.002024-08-237846Actual
27332426.002024-05-237817Actual
9798263.002022-12-227817Actual
36851120.972025-01-2278112Actual
3511955.002024-12-227826Actual
23224188.962024-01-227828Actual
35289412.002024-12-227817Actual
13626213.002023-04-237814Actual
37856140.122025-02-2178311Actual
17561424.002023-08-247813Actual
20188395.032023-10-247818Actual
29496163.002024-07-237836Actual
2882100.002022-06-247846Budget
9392200.002022-12-227865Budget
13504389.002023-04-237813Actual
3129177.002022-06-247867Actual
2831443.002024-06-237826Actual
1075163.212022-04-237868Actual
1827480.552023-08-2478111Actual
21157213.002023-11-247867Actual
690540.002022-10-247873Budget
33636401.002024-11-237813Actual
21871155.002023-12-227865Actual
2522172.002022-06-247864Actual
4379217.752022-07-247828Actual
1156200.002022-05-247813Budget
951968.002022-12-227826Actual
27627122.042024-05-2378411Actual
4703303.002022-08-247814Actual
35034249.002024-12-227865Actual
11054200.002023-01-227818Budget
37299349.002025-02-217815Actual
887179.002022-04-237867Actual
10045204.122022-12-227868Actual
1694257.002023-07-247856Actual
25292223.812024-03-237868Actual
33849318.002024-11-237815Actual
21065106.002023-11-247866Actual
1588478.002023-06-247846Actual
27425537.452024-05-237818Actual
1303094.002023-03-247856Actual
16121199.572023-06-247828Actual
1540710.332023-05-2478112Actual
12229129.872023-02-217828Actual
2523200.002022-06-247864Budget
5828316.002022-09-237814Actual
9334204.002022-12-227815Actual
9195290.002022-12-227814Actual
12101177.002023-02-217867Actual
233892.002022-06-247863Actual
1718164.002022-05-247836Actual
7327168.002022-10-247836Actual
13755151.002023-04-237865Actual
1865768.002023-09-237873Actual
17808197.002023-08-247865Actual
7480105.002022-10-247866Actual
17153163.212023-07-247828Actual
5889163.002022-09-237864Actual
4765200.002022-08-247864Budget
32898106.002024-10-237846Actual
4252200.002022-07-247867Budget
3342843.312024-10-2378212Actual
33106535.942024-10-237818Actual
1063460.002023-01-227826Budget
2431874.162024-02-2178111Actual
2100992.002023-11-247846Actual
22601392.002024-01-227813Actual
12368200.002023-03-247813Budget
21215446.542023-11-247818Actual
1830227.362023-08-2478211Actual
3723200.002022-07-247815Budget
31693141.002024-09-227816Actual
13420100.002023-03-247868Budget
31298195.992024-08-2378213Actual
38739424.002025-03-247817Actual
14014252.002023-04-237817Actual
26328281.392024-04-227828Actual
11242200.002023-02-217813Budget
27216116.002024-05-237846Actual
38001112.462025-02-2178112Actual
503368.002022-08-247826Actual
33996168.002024-11-237836Actual
6109100.002022-09-237816Budget
25080111.002024-03-237866Actual
10310280.002023-01-227814Budget
6766100.002022-10-247813Budget
20983132.002023-11-247836Actual
11960117.002023-02-217866Actual
1765120.002022-05-247846Actual
19713245.002023-10-247814Actual
31213226.302024-08-2378612Actual
3404878.002024-11-237856Actual
16835124.002023-07-247816Actual
1626848.632023-06-2478311Actual
16890129.002023-07-247836Actual
13359100.002023-03-247828Budget
16155269.272023-06-247868Actual
8274200.002022-11-247865Budget
6499200.002022-09-237867Budget
3561130.552024-12-2278511Actual
8744195.002022-11-247867Actual
5374165.002022-08-247867Actual
1544018.842023-05-2478612Actual
13091122.002023-03-247866Actual
28840127.362024-06-2378611Actual
30416344.002024-08-237864Actual
1992546.002023-10-247826Actual
22280196.542023-12-227868Actual
1175960.002023-02-217826Budget
3906124.162025-03-2478511Actual
4844229.002022-08-247815Actual
38391284.002025-03-247864Actual
5313207.002022-08-247817Actual
5562178.362022-08-247868Actual
615769.002022-09-237826Actual
2608767.002024-04-227846Actual
5640140.002022-09-237813Actual
9568200.002022-12-227836Budget
10125200.002023-01-227813Budget
1480255.002022-05-247815Actual
356210.002022-04-237815Actual
23103264.002024-01-227817Actual
27545203.952024-05-2378111Actual
36560257.152025-01-227828Actual
2195641.002023-12-227826Actual
37241330.002025-02-217864Actual
19101278.002023-09-237867Actual
26924113.002024-05-237873Actual
34670199.502024-11-2378113Actual
36707111.402025-01-2278311Actual
164417.142023-06-2478212Actual
5452381.392022-08-247818Actual
6953278.002022-10-247814Actual
1077880.002023-01-227856Budget
12039218.002023-02-217817Actual
18097202.002023-08-247867Actual
2662317.782024-04-2278112Actual
1620100.002022-05-247816Budget
38542136.002025-03-247816Actual
578150.002022-09-237873Budget
2988146.002022-06-247866Actual
37532132.002025-02-217866Actual
16640.002022-04-237873Budget
10371163.002023-01-227864Actual
9255222.002022-12-227864Actual
1594391.002023-06-247866Actual
38179308.282025-02-2178613Actual
3782200.002022-07-247865Budget
3209340.482022-06-247818Actual
5373200.002022-08-247867Budget
15020322.002023-05-247817Actual
68770.002022-04-237856Budget
727980.002022-10-247826Budget
3644188.002022-07-247864Actual
14823104.002023-05-247816Actual
11570226.002023-02-217815Actual
2555010.332024-03-2378112Actual
35502188.002024-12-2278111Actual
10124144.002023-01-227813Actual
29170267.002024-07-237863Actual
28519289.002024-06-237867Actual
36382114.002025-01-227866Actual
29227119.002024-07-237873Actual
35584109.272024-12-2278411Actual
35763245.442024-12-2278612Actual
33226218.852024-10-2378111Actual
888200.002022-04-237867Budget
13170200.002023-03-247817Budget
36091335.002025-01-227864Actual
6029192.002022-09-237865Actual
33048334.002024-10-237867Actual
32421266.172024-09-2278213Actual
3519962.002024-12-227856Actual
32302151.832024-09-2278112Actual
35444316.242024-12-227868Actual
34786423.002024-12-227813Actual
5500100.002022-08-247828Budget
26421113.532024-04-2278111Actual
14049255.002023-04-237867Actual
19066295.002023-09-237817Actual
38063245.442025-02-2178612Actual
39273160.902025-03-2478113Actual
28697206.082024-06-2378111Actual
27453348.062024-05-237828Actual
5081200.002022-08-247836Budget
35147151.002024-12-227836Actual
8930137.452022-11-247868Actual
37178109.002025-02-217873Actual
245463.952024-02-2178212Actual
2504744.002024-03-237856Actual
2987960.332024-07-2378211Actual
1724583.742023-07-2478111Actual
2560912.462024-03-2378612Actual
2602224.002022-06-247815Actual
19594388.002023-10-247813Actual
3517392.002024-12-227846Actual
2339865.652024-01-2278411Actual
11569200.002023-02-217815Budget
8871172.302022-11-247828Actual
8743200.002022-11-247867Budget
24141232.002024-02-217867Actual
3856968.002025-03-247826Actual
129240.002022-05-247873Budget
8132199.002022-11-247864Actual
12290100.002023-02-217868Budget
578054.002022-09-237873Actual
3005348.632024-07-2378212Actual
10915200.002023-01-227817Budget
32157115.652024-09-2278311Actual
1302980.002023-03-247856Budget
6826100.002022-10-247863Budget
3394200.002022-07-247813Budget
12557280.002023-03-247814Budget
37473108.002025-02-217846Actual
11429294.002023-02-217814Actual
3724194.002022-07-247815Actual
33400128.422024-10-2378112Actual
7807100.002022-10-247868Budget
12698200.002023-03-247815Budget
3395156.002022-07-247813Actual
38484314.002025-03-247865Actual
1691683.002023-07-247846Actual
10836100.002023-01-227866Budget
28752110.342024-06-2378311Actual
14553285.002023-05-247863Actual
29441130.002024-07-237816Actual
1138040.002023-02-217873Budget
22219357.152023-12-227818Actual
802442.002022-11-247873Actual
1895168.002023-09-237846Actual
1490474.002023-05-247846Actual
20095292.002023-10-247817Actual
11243173.002023-02-217813Actual
194796.082023-09-2378112Actual
5968200.002022-09-237815Budget
11103181.392023-01-227828Actual
11710100.002023-02-217816Budget
195068.212023-09-2378212Actual
2872566.722024-06-2378211Actual
1732768.852023-07-2478411Actual
18812204.002023-09-237865Actual
3059468.002024-08-237826Actual
2331677.362024-01-2278111Actual
24107307.002024-02-217817Actual
12935200.002023-03-247836Budget
1138130.002023-02-217873Actual
6626100.002022-09-237828Budget
4191200.002022-07-247817Budget
10684159.002023-01-227836Actual
12040200.002023-02-217817Budget
14171208.662023-04-237868Actual
30622147.002024-08-237836Actual
32010298.062024-09-227828Actual
353450.002022-07-247873Budget
23605406.002024-02-217813Actual
8822200.002022-11-247818Budget
4906194.002022-08-247865Actual
15532252.002023-06-247863Actual
7698200.002022-10-247818Budget
10507182.002023-01-227865Actual
18719158.002023-09-237864Actual
25729251.002024-04-227863Actual
19685118.002023-10-247873Actual
1190280.002023-02-217856Budget
3791025.232025-02-2178511Actual
2003891.002023-10-247866Actual
34878118.002024-12-227873Actual
2139188.962022-05-247828Actual
15055264.002023-05-247867Actual
215277.002022-04-237814Actual
1797346.002023-08-247856Actual
37086435.002025-02-217813Actual
39095166.722025-03-2478611Actual
15175205.632023-05-247868Actual
24199364.722024-02-217818Actual
3316100.002022-06-247868Budget
17032302.002023-07-247817Actual
181258.002022-05-247856Actual
37623325.002025-02-217867Actual
30707109.002024-08-237866Actual
22161263.002023-12-227867Actual
29793299.572024-07-237868Actual
10370200.002023-01-227864Budget
3668085.872025-01-2278211Actual
2050810.332023-10-2478112Actual
1686236.002023-07-247826Actual
13358182.902023-03-247828Actual
2540543.312024-03-2378311Actual
2601200.002022-06-247815Budget
29673314.002024-07-237867Actual
26867299.002024-05-237863Actual
9797280.002022-12-227817Budget
28427117.002024-06-237866Actual
31542286.002024-09-227864Actual
20623398.002023-11-247813Actual
27925290.732024-05-2378613Actual
1288655.002023-03-247826Actual
12936164.002023-03-247836Actual
13539289.002023-04-237863Actual
214280.002022-04-237814Budget
8133200.002022-11-247864Budget
951880.002022-12-227826Budget
1591069.002023-06-247856Actual
1850818.842023-08-2478612Actual
34080110.002024-11-237866Actual
2611353.002024-04-227856Actual
7375100.002022-10-247846Budget
854490.002022-11-247856Actual
28194305.002024-06-237815Actual
11711142.002023-02-217816Actual
6206200.002022-09-237836Budget
38952193.322025-03-2478111Actual
68871.002022-04-237856Actual
38682132.002025-03-247866Actual
405180.002022-07-247856Budget
5967227.002022-09-237815Actual
1250840.002023-03-247873Budget
16742216.002023-07-247815Actual
7886100.002022-11-247813Budget
746126.002022-04-237866Actual
7152200.002022-10-247865Budget
34550140.122024-11-2378112Actual
31507488.002024-09-227814Actual
12369144.002023-03-247813Actual
8602100.002022-11-247866Budget
205357.142023-10-2478212Actual
32872157.002024-10-237836Actual
2133576.292023-11-2478111Actual
6627172.302022-09-237828Actual
15652160.002023-06-247864Actual
2298771.002024-01-227846Actual
27190155.002024-05-237836Actual
29731525.332024-07-237818Actual
6438200.002022-09-237817Budget
31833113.002024-09-227866Actual
37121302.002025-02-217863Actual
1401200.002022-05-247864Budget
31748160.002024-09-227836Actual
17067208.002023-07-247867Actual
2171760.002023-12-227873Actual
1243090.002023-03-247863Budget
3445846.502024-11-2378511Actual
2000554.002023-10-247856Actual
29348315.002024-07-237815Actual
3117960.332024-08-2378212Actual
1872107.002022-05-247866Actual
21626362.002023-12-227813Actual
7946100.002022-11-247863Budget
1190159.002023-02-217856Actual
26205383.002024-04-227817Actual
38271251.002025-03-247863Actual
4764212.002022-08-247864Actual
12759200.002023-03-247865Budget
2354815.652024-01-2278612Actual
32102186.932024-09-2278111Actual
14638226.002023-05-247814Actual
1635656.082023-06-2478611Actual
640100.002022-04-237846Budget
4192202.002022-07-247817Actual
28605279.872024-06-237828Actual
497147.002022-04-237816Actual
30799316.002024-08-237867Actual
4251194.002022-07-247867Actual
28229302.002024-06-237865Actual
9471159.002022-12-227816Actual
7013200.002022-10-247864Budget
13419228.362023-03-247868Actual
2351612.462024-01-2278112Actual
39215238.002025-03-2478612Actual
12838100.002023-03-247816Budget
2989100.002022-06-247866Budget
12181308.662023-02-217818Actual
1531563.532023-05-2478411Actual
31924328.002024-09-227867Actual
503270.002022-08-247826Budget
6437280.002022-09-237817Actual
27153.002022-04-237813Actual
29851206.082024-07-2378111Actual
23760180.002024-02-217864Actual
36970206.522025-01-2278113Actual
35938395.002025-01-227813Actual
16564258.002023-07-247863Actual
13815116.002023-04-237816Actual
38832522.302025-03-247818Actual
86113.002022-04-237863Actual
36474338.002025-01-227867Actual
2578885.002024-04-227873Actual
2138100.002022-05-247828Budget
390870.002022-07-247826Budget
11808168.002023-02-217836Actual
3645200.002022-07-247864Budget
31387428.002024-09-227813Actual
17715157.002023-08-247864Actual
34404129.482024-11-2378311Actual
1243193.002023-03-247863Actual
6827114.002022-10-247863Actual
32336192.252024-09-2278612Actual
2342528.422024-01-2278511Actual
20870203.002023-11-247865Actual
1423184.802023-04-2378111Actual
35410273.812024-12-227828Actual
14137172.302023-04-237828Actual
10975200.002023-01-227867Budget
5641200.002022-09-237813Budget
39153155.022025-03-2478112Actual
3862392.002025-03-247846Actual
33134269.272024-10-237828Actual
2301376.002024-01-227856Actual
21277210.182023-11-247868Actual
32631503.002024-10-237814Actual
16621124.002023-07-247873Actual
33547190.732024-10-2378213Actual
1953714.592023-09-2378612Actual
2739127.002022-06-247816Actual
8929100.002022-11-247868Budget
5235128.002022-08-247866Actual
32724330.002024-10-237815Actual
1835650.762023-08-2478411Actual
34137439.002024-11-237817Actual
1727337.992023-07-2478211Actual
3634983.002025-01-227856Actual
21779131.002023-12-227864Actual
22693111.002024-01-227873Actual
15745184.002023-06-247865Actual
7091200.002022-10-247815Budget
11855100.002023-02-217846Budget
36242155.002025-01-227816Actual
3330891.192024-10-2378411Actual
38121148.622025-02-2178113Actual
7230157.002022-10-247816Actual
31059117.782024-08-2378411Actual
2650358.212024-04-2278411Actual
1624115.652023-06-2478211Actual
33791304.002024-11-237864Actual
36323109.002025-01-227846Actual
1647212.462023-06-2478612Actual
28136304.002024-06-237864Actual
37709340.482025-02-217828Actual
26361276.842024-04-227868Actual
29759270.782024-07-237828Actual
32759311.002024-10-237865Actual
3292462.002024-10-237856Actual
3221151.822024-09-2278511Actual
3741950.002025-02-217826Actual
35821117.042024-12-2278113Actual
30087203.952024-07-2378612Actual
30857613.212024-08-237818Actual
2496729.002024-03-237826Actual
1632227.362023-06-2478511Actual
3284443.002024-10-237826Actual
10587100.002023-01-227816Budget
22721228.002024-01-227814Actual
14519358.002023-05-247813Actual
19840161.002023-10-247865Actual
255779.272024-03-2378212Actual
32454183.712024-09-2278613Actual
3014590.732024-07-2378113Actual
129329.002022-05-247873Actual

Generated 2025-05-23 21:40:12.041 UTC