[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6437280.002022-10-307817Actual
966160.002023-01-287856Budget
14519358.002023-06-307813Actual
13504389.002023-05-307813Actual
1865768.002023-10-307873Actual
24635398.002024-04-297813Actual
35147151.002025-01-287836Actual
5082149.002022-09-307836Actual
8682214.002022-12-317817Actual
20983132.002023-12-317836Actual
2647660.332024-05-2978311Actual
1490474.002023-06-307846Actual
181258.002022-06-307856Actual
1841761.402023-09-3078611Actual
21871155.002024-01-287865Actual
16742216.002023-08-307815Actual
23103264.002024-02-287817Actual
19159461.702023-10-307818Actual
25729251.002024-05-297863Actual
2989100.002022-07-317866Budget
2100992.002023-12-317846Actual
9255222.002023-01-287864Actual
30416344.002024-09-297864Actual
1076100.002022-05-307868Budget
19101278.002023-10-307867Actual
2038962.462023-11-3078411Actual
37943152.892025-03-3078611Actual
3582280.002022-08-307814Budget
8822200.002022-12-317818Budget
2880645.442024-07-3078511Actual
2882100.002022-07-317846Budget
86113.002022-05-307863Actual
2442722.042024-03-2978511Actual
32336192.252024-10-2978612Actual
4984100.002022-09-307816Budget
26986285.002024-06-297864Actual
21984128.002024-01-287836Actual
20188395.032023-11-307818Actual
33168316.242024-11-297868Actual
2946848.002024-08-297826Actual
25258217.752024-04-297828Actual
39153155.022025-04-3078112Actual
16739.002022-05-307873Actual
1591069.002023-07-317856Actual
31693141.002024-10-297816Actual
34404129.482024-12-3078311Actual
12102200.002023-03-307867Budget
28898162.462024-07-3078112Actual
7012192.002022-11-307864Actual
25946219.002024-05-297865Actual
12040200.002023-03-307817Budget
241746.002022-07-317873Actual
16529395.002023-08-307813Actual
22814212.002024-02-287815Actual
3781227.002022-08-307865Actual
22721228.002024-02-287814Actual
14730219.002023-06-307815Actual
8352200.002022-12-317816Budget
961593.002023-01-287846Actual
24755253.002024-04-297814Actual
2138100.002022-06-307828Budget
8929100.002022-12-317868Budget
16684151.002023-08-307864Actual
11960117.002023-03-307866Actual
7091200.002022-11-307815Budget
11102100.002023-02-287828Budget
1641412.462023-07-3178112Actual
29933123.102024-08-2978411Actual
28136304.002024-07-307864Actual
1389687.002023-05-307846Actual
3067471.002024-09-297856Actual
2279151.002022-07-317813Actual
10586140.002023-02-287816Actual
11569200.002023-03-307815Budget
26715103.012024-05-2978113Actual
1647212.462023-07-3178612Actual
33849318.002024-12-307815Actual
4844229.002022-09-307815Actual
25137326.002024-04-297817Actual
2091316.242022-06-307818Actual
26775203.012024-05-2978613Actual
3517392.002025-01-287846Actual
2201090.002024-01-287846Actual
10587100.002023-02-287816Budget
38597163.002025-04-307836Actual
355200.002022-05-307815Budget
390870.002022-08-307826Budget
68770.002022-05-307856Budget
1889748.002023-10-307826Actual
13091122.002023-04-307866Actual
1583028.002023-07-317826Actual
2738100.002022-07-317816Budget
27190155.002024-06-297836Actual
9009145.002023-01-287813Actual
11808168.002023-03-307836Actual
29170267.002024-08-297863Actual
37589412.002025-03-307817Actual
1540710.332023-06-3078112Actual
11631218.002023-03-307865Actual
1827480.552023-09-3078111Actual
2339865.652024-02-2878411Actual
12289166.242023-03-307868Actual
36532573.822025-02-287818Actual
3626946.002025-02-287826Actual
1288760.002023-04-307826Budget
2560912.462024-04-2978612Actual
1541162.002022-06-307865Actual
914636.002023-01-287873Actual
31542286.002024-10-297864Actual
6500202.002022-10-307867Actual
2650358.212024-05-2978411Actual
4905200.002022-09-307865Budget
630066.002022-10-307856Actual
12618214.002023-04-307864Actual
2171760.002024-01-287873Actual
30799316.002024-09-297867Actual
36970206.522025-02-2878113Actual
1431347.572023-05-3078411Actual
37392139.002025-03-307816Actual
2405085.002024-03-297866Actual
29638438.002024-08-297817Actual
14137172.302023-05-307828Actual
10046100.002023-01-287868Budget
181170.002022-06-307856Budget
2033534.802023-11-3078211Actual
2133576.292023-12-3178111Actual
27746169.912024-06-2978112Actual
2892644.382024-07-3078212Actual
28840127.362024-07-3078611Actual
33883308.002024-12-307865Actual
9391205.002023-01-287865Actual
1727337.992023-08-3078211Actual
38484314.002025-04-307865Actual
25172248.002024-04-297867Actual
278650.002022-07-317826Budget
32546251.002024-11-297863Actual
37299349.002025-03-307815Actual
1626848.632023-07-3178311Actual
15745184.002023-07-317865Actual
34349231.612024-12-3078111Actual
1930729.482023-10-3078211Actual
36652225.232025-02-2878111Actual
14171208.662023-05-307868Actual
27982428.002024-07-307813Actual
1156200.002022-06-307813Budget
3561130.552025-01-2878511Actual
16121199.572023-07-317828Actual
3791025.232025-03-3078511Actual
2504744.002024-04-297856Actual
15652160.002023-07-317864Actual
3328196.512024-11-2978311Actual
6578200.002022-10-307818Budget
10730131.002023-02-287846Actual
27865111.782024-06-2978113Actual
194796.082023-10-3078112Actual
457691.002022-09-307863Actual
3645200.002022-08-307864Budget
615769.002022-10-307826Actual
3861153.002022-08-307816Actual
3782944.382025-03-3078211Actual
1400177.002022-06-307864Actual
6826100.002022-11-307863Budget
8450169.002022-12-317836Actual
215277.002022-05-307814Actual
21745233.002024-01-287814Actual
6109100.002022-10-307816Budget
11570226.002023-03-307815Actual
2245396.512024-01-2878611Actual
1138130.002023-03-307873Actual
2144417.782023-12-3178511Actual
32157115.652024-10-2978311Actual
827280.002022-05-307817Budget
1765357.002023-09-307873Actual
2545936.932024-04-2978511Actual
6206200.002022-10-307836Budget
233892.002022-07-317863Actual
18777170.002023-10-307815Actual
2600676.002024-05-297816Actual
38952193.322025-04-3078111Actual
24260270.782024-03-297868Actual
1016100.002022-05-307828Budget
5968200.002022-10-307815Budget
31748160.002024-10-297836Actual
3130200.002022-07-317867Budget
2502175.002024-04-297846Actual
10125200.002023-02-287813Budget
14553285.002023-06-307863Actual
2434637.992024-03-2978211Actual
2278200.002022-07-317813Budget
31479107.002024-10-297873Actual
9195290.002023-01-287814Actual
9008100.002023-01-287813Budget
12760158.002023-04-307865Actual
33996168.002024-12-307836Actual
23966127.002024-03-297836Actual
3172048.002024-10-297826Actual
33134269.272024-11-297828Actual
2236646.502024-01-2878211Actual
35972258.002025-02-287863Actual
690540.002022-11-307873Budget
1130290.002023-03-307863Budget
12838100.002023-04-307816Budget
19685118.002023-11-307873Actual
16649261.002023-08-307814Actual
12039218.002023-03-307817Actual
4379217.752022-08-307828Actual
3100559.272024-09-2978211Actual
3129177.002022-07-317867Actual
29851206.082024-08-2978111Actual
34941338.002025-01-287864Actual
18155354.122023-09-307818Actual
6688100.002022-10-307868Budget
24141232.002024-03-297867Actual
36912179.492025-02-2878612Actual
6627172.302022-10-307828Actual
8603129.002022-12-317866Actual
31298195.992024-09-2978213Actual
2614670.002024-05-297866Actual
28752110.342024-07-3078311Actual
3445846.502024-12-3078511Actual
14765154.002023-06-307865Actual
14638226.002023-06-307814Actual
1157152.002022-06-307813Actual
293074.002022-07-317856Actual
11163100.002023-02-287868Budget
7946100.002022-12-317863Budget
6952280.002022-11-307814Budget
29967140.122024-08-2978611Actual
3208200.002022-07-317818Budget
3177493.002024-10-297846Actual
1063562.002023-02-287826Actual
405180.002022-08-307856Budget
10976212.002023-02-287867Actual
1250840.002023-04-307873Budget
1175885.002023-03-307826Actual
28484454.002024-07-307817Actual
34878118.002025-01-287873Actual
29496163.002024-08-297836Actual
22756150.002024-02-287864Actual
30622147.002024-09-297836Actual
13755151.002023-05-307865Actual
36297168.002025-02-287836Actual
29673314.002024-08-297867Actual
1887095.002023-10-307816Actual
629980.002022-10-307856Budget
1873100.002022-06-307866Budget
3437760.332024-12-3078211Actual
34697215.292024-12-3078213Actual
13598115.002023-05-307873Actual
29135398.002024-08-297813Actual
7746154.112022-11-307828Actual
8744195.002022-12-317867Actual
18097202.002023-09-307867Actual
34022104.002024-12-307846Actual
2354815.652024-02-2878612Actual
5234100.002022-09-307866Budget
5081200.002022-09-307836Budget
2522172.002022-07-317864Actual
32898106.002024-11-297846Actual
9719100.002023-01-287866Budget
9068100.002023-01-287863Budget
36242155.002025-02-287816Actual
29045285.472024-07-3078213Actual
9985232.902023-01-287828Actual
2831443.002024-07-307826Actual
16640.002022-05-307873Budget
34230520.792024-12-307818Actual
2369759.002024-03-297873Actual
26361276.842024-05-297868Actual
37178109.002025-03-307873Actual
9614100.002023-01-287846Budget
37029199.502025-02-2878613Actual
12619200.002023-04-307864Budget
4438100.002022-08-307868Budget
38682132.002025-04-307866Actual
3741950.002025-03-307826Actual
13359100.002023-04-307828Budget
24199364.722024-03-297818Actual
33106535.942024-11-297818Actual
1214113.002022-06-307863Actual
5452381.392022-09-307818Actual
497147.002022-05-307816Actual
2835200.002022-07-317836Budget
4005116.002022-08-307846Actual
5128100.002022-09-307846Budget
2195641.002024-01-287826Actual
17866125.002023-09-307816Actual
4113100.002022-08-307866Budget
7327168.002022-11-307836Actual
3404878.002024-12-307856Actual
32724330.002024-11-297815Actual
18216252.602023-09-307868Actual
31924328.002024-10-297867Actual
1942184.802023-10-3078611Actual
1528844.382023-06-3078311Actual
18685241.002023-10-307814Actual
5641200.002022-10-307813Budget
1341277.002022-06-307814Actual
9797280.002023-01-287817Budget
1302980.002023-04-307856Budget
7620200.002022-11-307867Budget
2401874.002024-03-297856Actual
1446217.782023-05-3078612Actual
20249260.182023-11-307868Actual
9937387.452023-01-287818Actual
20216229.872023-11-307828Actual
1738893.312023-08-3078611Actual
33636401.002024-12-307813Actual
38542136.002025-04-307816Actual
5561100.002022-09-307868Budget
9568200.002023-01-287836Budget
8602100.002022-12-317866Budget
25911252.002024-05-297815Actual
6827114.002022-11-307863Actual
3456101.002022-08-307863Actual
7328200.002022-11-307836Budget
33462216.722024-11-2978612Actual
13870106.002023-05-307836Actual
31635306.002024-10-297865Actual
29581127.002024-08-297866Actual
27044327.002024-06-297815Actual
30172225.822024-08-2978213Actual
24882177.002024-04-297865Actual
32302151.832024-10-2978112Actual
30567134.002024-09-297816Actual
27367330.002024-06-297867Actual
2345883.742024-02-2878611Actual
2578885.002024-05-297873Actual
30353112.002024-09-297873Actual
4251194.002022-08-307867Actual
2987960.332024-08-2978211Actual
5235128.002022-09-307866Actual
32631503.002024-11-297814Actual
36184254.002025-02-287865Actual
21157213.002023-12-317867Actual
1138040.002023-03-307873Budget
10124144.002023-02-287813Actual
690444.002022-11-307873Actual
1832950.762023-09-3078311Actual
6579343.512022-10-307818Actual
11243173.002023-03-307813Actual
4906194.002022-09-307865Actual
742260.002022-11-307856Budget
10915200.002023-02-287817Budget
23046105.002024-02-287866Actual
390980.002022-08-307826Actual
888200.002022-05-307867Budget
31387428.002024-10-297813Actual
27600147.572024-06-2978311Actual
17187220.782023-08-307868Actual
2092898.002023-12-317816Actual
8353165.002022-12-317816Actual
34137439.002024-12-307817Actual
13720224.002023-05-307815Actual
11710100.002023-03-307816Budget
615670.002022-10-307826Budget
1730046.502023-08-3078311Actual
17561424.002023-09-307813Actual
1635656.082023-07-3178611Actual
14014252.002023-05-307817Actual
840071.002022-12-317826Actual
17921136.002023-09-307836Actual
7151188.002022-11-307865Actual
10683200.002023-02-287836Budget
19747138.002023-11-307864Actual
3316100.002022-07-317868Budget
416200.002022-05-307865Budget
17153163.212023-08-307828Actual
2660200.002022-07-317865Budget
1620100.002022-06-307816Budget
11854105.002023-03-307846Actual
35644147.572025-01-2878611Actual
1493064.002023-06-307856Actual
14109376.852023-05-307818Actual
21837219.002024-01-287815Actual
22126279.002024-01-287817Actual
28102503.002024-07-307814Actual
38236424.002025-04-307813Actual
8870100.002022-12-317828Budget
144317.142023-05-3078212Actual
30204197.752024-08-2978613Actual
17681215.002023-09-307814Actual
27925290.732024-06-2978613Actual
11711142.002023-03-307816Actual
1075163.212022-05-307868Actual
2153612.462023-12-3178112Actual
129240.002022-06-307873Budget
129329.002022-06-307873Actual
37856140.122025-03-3078311Actual
35938395.002025-02-287813Actual
1936151.822023-10-3078411Actual
15710176.002023-07-317815Actual
8497100.002022-12-317846Budget
24789132.002024-04-297864Actual
727980.002022-11-307826Budget
1794769.002023-09-307846Actual
35763245.442025-01-2878612Actual
5501201.082022-09-307828Actual
570290.002022-10-307863Budget
5562178.362022-09-307868Actual
26240306.002024-05-297867Actual
32817153.002024-11-297816Actual
3573084.802025-01-2878212Actual
2537824.162024-04-2978211Actual
31032140.122024-09-2978311Actual
19898104.002023-11-307816Actual
3723200.002022-08-307815Budget
2988146.002022-07-317866Actual
30025147.572024-08-2978112Actual
16890129.002023-08-307836Actual
2301376.002024-02-287856Actual
1797346.002023-09-307856Actual
887179.002022-05-307867Actual
3067280.002022-07-317817Budget
1691683.002023-08-307846Actual
914740.002023-01-287873Budget
28639272.302024-07-307868Actual
4192202.002022-08-307817Actual
21779131.002024-01-287864Actual
2351612.462024-02-2878112Actual
14672147.002023-06-307864Actual
7699279.872022-11-307818Actual
4985131.002022-09-307816Actual
24107307.002024-03-297817Actual
31600343.002024-10-297815Actual
1897752.002023-10-307856Actual
6029192.002022-10-307865Actual
166850.002022-06-307826Budget
35092127.002025-01-287816Actual
15141181.392023-06-307828Actual
8274200.002022-12-317865Budget
12228100.002023-03-307828Budget
4378100.002022-08-307828Budget
30707109.002024-09-297866Actual
22219357.152024-01-287818Actual
8930137.452022-12-317868Actual
3802936.932025-03-3078212Actual
32603134.002024-11-297873Actual
5889163.002022-10-307864Actual
3957200.002022-08-307836Budget
4843200.002022-09-307815Budget
12229129.872023-03-307828Actual
2464280.002022-07-317814Budget
3315193.512022-07-317868Actual
16000309.002023-07-317817Actual
20623398.002023-12-317813Actual
2954870.002024-08-297856Actual
4252200.002022-08-307867Budget
37801170.982025-03-3078111Actual
3394200.002022-08-307813Budget
19594388.002023-11-307813Actual
39300271.432025-04-3078213Actual
2342528.422024-02-2878511Actual
35232120.002025-01-287866Actual
32044314.722024-10-297868Actual
292970.002022-07-317856Budget
828227.002022-05-307817Actual
2465303.002022-07-317814Actual
13169210.002023-04-307817Actual
1018490.002023-02-287863Budget
12557280.002023-04-307814Budget
33014443.002024-11-297817Actual
34550140.122024-12-3078112Actual
15055264.002023-06-307867Actual
34999358.002025-01-287815Actual
38774292.002025-04-307867Actual
7152200.002022-11-307865Budget
7947107.002022-12-317863Actual
2139188.962022-06-307828Actual
2199196.542022-06-307868Actual
17808197.002023-09-307865Actual
12983128.002023-04-307846Actual
3602987.002025-02-287873Actual
4764212.002022-09-307864Actual
496100.002022-05-307816Budget
19805208.002023-11-307815Actual
21660267.002024-01-287863Actual
174738.212023-08-3078212Actual
23196352.602024-02-287818Actual
10311277.002023-02-287814Actual
36560257.152025-02-287828Actual
10731100.002023-02-287846Budget
2036229.482023-11-3078311Actual
1632227.362023-07-3178511Actual
16093378.362023-07-317818Actual
28287151.002024-07-307816Actual
6687185.932022-10-307868Actual
2239358.212024-01-2878311Actual
640100.002022-05-307846Budget
3749983.002025-03-307856Actual
2337158.212024-02-2878311Actual
28229302.002024-07-307865Actual
15497426.002023-07-317813Actual
2399290.002024-03-297846Actual
5374165.002022-09-307867Actual
36323109.002025-02-287846Actual
3856968.002025-04-307826Actual
2757379.482024-06-2978211Actual
2555010.332024-04-2978112Actual
3330891.192024-11-2978411Actual
19221198.052023-10-307868Actual
3064889.002024-09-297846Actual
1621136.002022-06-307816Actual
275200.002022-05-307864Budget
28194305.002024-07-307815Actual
4437198.052022-08-307868Actual
6953278.002022-11-307814Actual
11961100.002023-03-307866Budget
12935200.002023-04-307836Budget
503368.002022-09-307826Actual
3511955.002025-01-287826Actual
13231200.002023-04-307867Actual

Generated 2025-06-29 23:33:29.742 UTC