[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-08-027813Actual
31059117.782024-09-0278411Actual
2739127.002022-07-047816Actual
6500202.002022-10-037867Actual
8743200.002022-12-047867Budget
23966127.002024-03-027836Actual
465554.002022-09-037873Actual
2603327.002024-05-027826Actual
1480255.002022-06-037815Actual
32302151.832024-10-0278112Actual
32454183.712024-10-0278613Actual
23224188.962024-02-017828Actual
1764100.002022-06-037846Budget
7091200.002022-11-037815Budget
25729251.002024-05-027863Actual
6437280.002022-10-037817Actual
22601392.002024-02-017813Actual
6109100.002022-10-037816Budget
31833113.002024-10-027866Actual
2601200.002022-07-047815Budget
16155269.272023-07-047868Actual
17153163.212023-08-037828Actual
16121199.572023-07-047828Actual
26240306.002024-05-027867Actual
9470200.002023-01-017816Budget
30885251.092024-09-027828Actual
2738100.002022-07-047816Budget
19713245.002023-11-037814Actual
205357.142023-11-0378212Actual
1933428.422023-10-0378311Actual
3782944.382025-03-0378211Actual
13419228.362023-04-037868Actual
12228100.002023-03-037828Budget
2000554.002023-11-037856Actual
28898162.462024-07-0378112Actual
3781227.002022-08-037865Actual
1428664.592023-05-0378311Actual
24260270.782024-03-027868Actual
36734103.952025-02-0178411Actual
19898104.002023-11-037816Actual
5314200.002022-09-037817Budget
3130200.002022-07-047867Budget
11807200.002023-03-037836Budget
36184254.002025-02-017865Actual
34612231.612024-12-0378612Actual
9797280.002023-01-017817Budget
9255222.002023-01-017864Actual
2757379.482024-06-0278211Actual
2523200.002022-07-047864Budget
25946219.002024-05-027865Actual
13755151.002023-05-037865Actual
7807100.002022-11-037868Budget
7374117.002022-11-037846Actual
10125200.002023-02-017813Budget
18812204.002023-10-037865Actual
6029192.002022-10-037865Actual
7013200.002022-11-037864Budget
1724583.742023-08-0378111Actual
6579343.512022-10-037818Actual
1485046.002023-06-037826Actual
14878123.002023-06-037836Actual
3100559.272024-09-0278211Actual
593200.002022-05-037836Budget
27425537.452024-06-027818Actual
24227210.182024-03-027828Actual
465450.002022-09-037873Budget
1526124.162023-06-0378211Actual
22247191.992024-01-017828Actual
8274200.002022-12-047865Budget
3394200.002022-08-037813Budget
11163100.002023-02-017868Budget
2560912.462024-04-0278612Actual
21277210.182023-12-047868Actual
26867299.002024-06-027863Actual
15803113.002023-07-047816Actual
37709340.482025-03-037828Actual
4764212.002022-09-037864Actual
38121148.622025-03-0378113Actual
11570226.002023-03-037815Actual
25137326.002024-04-027817Actual
3741950.002025-03-037826Actual
11631218.002023-03-037865Actual
38894305.632025-04-037868Actual
9391205.002023-01-017865Actual
13870106.002023-05-037836Actual
12618214.002023-04-037864Actual
5888200.002022-10-037864Budget
1077785.002023-02-017856Actual
3068274.002022-07-047817Actual
1157152.002022-06-037813Actual
9568200.002023-01-017836Budget
6359100.002022-10-037866Budget
2090200.002022-06-037818Budget
5641200.002022-10-037813Budget
4984100.002022-09-037816Budget
34431115.652024-12-0378411Actual
20743247.002023-12-047814Actual
9936200.002023-01-017818Budget
5561100.002022-09-037868Budget
35557110.342025-01-0178311Actual
31032140.122024-09-0278311Actual
10311277.002023-02-017814Actual
11303106.002023-03-037863Actual
174738.212023-08-0378212Actual
34786423.002025-01-017813Actual
405272.002022-08-037856Actual
36594275.332025-02-017868Actual
19594388.002023-11-037813Actual
2147864.592023-12-0478611Actual
1431347.572023-05-0378411Actual
1951280.002022-06-037817Budget
5640140.002022-10-037813Actual
15020322.002023-06-037817Actual
6253129.002022-10-037846Actual
11960117.002023-03-037866Actual
3325490.122024-11-0278211Actual
2144417.782023-12-0478511Actual
36297168.002025-02-017836Actual
36912179.492025-02-0178612Actual
3292462.002024-11-027856Actual
17596285.002023-09-037863Actual
2156916.722023-12-0478612Actual
13504389.002023-05-037813Actual
1830227.362023-09-0378211Actual
5235128.002022-09-037866Actual
1303094.002023-04-037856Actual
1626848.632023-07-0478311Actual
25911252.002024-05-027815Actual
4906194.002022-09-037865Actual
951880.002023-01-017826Budget
2494096.002024-04-027816Actual
31635306.002024-10-027865Actual
2836173.002022-07-047836Actual
19009104.002023-10-037866Actual
405180.002022-08-037856Budget
233892.002022-07-047863Actual
2656465.652024-05-0278611Actual
29383294.002024-08-027865Actual
35938395.002025-02-017813Actual
225117.142024-01-0178112Actual
2245396.512024-01-0178611Actual
1992546.002023-11-037826Actual
33883308.002024-12-037865Actual
34230520.792024-12-037818Actual
2236646.502024-01-0178211Actual
747100.002022-05-037866Budget
9937387.452023-01-017818Actual
38271251.002025-04-037863Actual
34349231.612024-12-0378111Actual
19805208.002023-11-037815Actual
6438200.002022-10-037817Budget
1694257.002023-08-037856Actual
21871155.002024-01-017865Actual
2472759.002024-04-027873Actual
16684151.002023-08-037864Actual
174468.212023-08-0378112Actual
3918184.802025-04-0378212Actual
2279151.002022-07-047813Actual
3602987.002025-02-017873Actual
10684159.002023-02-017836Actual
18925115.002023-10-037836Actual
4437198.052022-08-037868Actual
36057501.002025-02-017814Actual
1076100.002022-05-037868Budget
4438100.002022-08-037868Budget
2431874.162024-03-0278111Actual
30567134.002024-09-027816Actual
1190280.002023-03-037856Budget
8212216.002022-12-047815Actual
18097202.002023-09-037867Actual
3445846.502024-12-0378511Actual
20870203.002023-12-047865Actual
3668085.872025-02-0178211Actual
32044314.722024-10-027868Actual
1461063.002023-06-037873Actual
38952193.322025-04-0378111Actual
28519289.002024-07-037867Actual
2451911.402024-03-0278112Actual
1730046.502023-08-0378311Actual
38063245.442025-03-0378612Actual
30296274.002024-09-027863Actual
30087203.952024-08-0278612Actual
2987960.332024-08-0278211Actual
12982100.002023-04-037846Budget
22161263.002024-01-017867Actual
887179.002022-05-037867Actual
1735427.362023-08-0378511Actual
20188395.032023-11-037818Actual
31542286.002024-10-027864Actual
4379217.752022-08-037828Actual
14109376.852023-05-037818Actual
15652160.002023-07-047864Actual
727879.002022-11-037826Actual
3372896.002024-12-037873Actual
1063562.002023-02-017826Actual
2578885.002024-05-027873Actual
26328281.392024-05-027828Actual
4004100.002022-08-037846Budget
3342843.312024-11-0278212Actual
278650.002022-07-047826Budget
37121302.002025-03-037863Actual
28427117.002024-07-037866Actual
2003891.002023-11-037866Actual
36851120.972025-02-0178112Actual
570397.002022-10-037863Actual
32898106.002024-11-027846Actual
31093153.952024-09-0278611Actual
38236424.002025-04-037813Actual
19101278.002023-10-037867Actual
2653018.842024-05-0278511Actual
10124144.002023-02-017813Actual
7481100.002022-11-037866Budget
20249260.182023-11-037868Actual
353450.002022-08-037873Budget
17715157.002023-09-037864Actual
255779.272024-04-0278212Actual
278741.002022-07-047826Actual
20658247.002023-12-047863Actual
30977190.122024-09-0278111Actual
3177493.002024-10-027846Actual
1847514.592023-09-0378112Actual
1156200.002022-06-037813Budget
38682132.002025-04-037866Actual
27688146.512024-06-0278611Actual
30261431.002024-09-027813Actual
29348315.002024-08-027815Actual
914740.002023-01-017873Budget
2614670.002024-05-027866Actual
38739424.002025-04-037817Actual
29522102.002024-08-027846Actual
19840161.002023-11-037865Actual
10975200.002023-02-017867Budget
36242155.002025-02-017816Actual
13420100.002023-04-037868Budget
7151188.002022-11-037865Actual
9333200.002023-01-017815Budget
214280.002022-05-037814Budget
14765154.002023-06-037865Actual
2192996.002024-01-017816Actual
35092127.002025-01-017816Actual
24635398.002024-04-027813Actual
215277.002022-05-037814Actual
5828316.002022-10-037814Actual
12102200.002023-03-037867Budget
16975106.002023-08-037866Actual
14171208.662023-05-037868Actual
30799316.002024-09-027867Actual
1865768.002023-10-037873Actual
1075163.212022-05-037868Actual
38542136.002025-04-037816Actual
6687185.932022-10-037868Actual
274193.002022-05-037864Actual
10836100.002023-02-017866Budget
13311200.002023-04-037818Budget
1434664.592023-05-0378611Actual
32336192.252024-10-0278612Actual
11055355.632023-02-017818Actual
14672147.002023-06-037864Actual
10915200.002023-02-017817Budget
10730131.002023-02-017846Actual
578150.002022-10-037873Budget
32511401.002024-11-027813Actual
2103570.002023-12-047856Actual
1542200.002022-06-037865Budget
6953278.002022-11-037814Actual
6252100.002022-10-037846Budget
30509266.002024-09-027865Actual
4252200.002022-08-037867Budget
1838315.652023-09-0378511Actual
2045061.402023-11-0378611Actual
1765357.002023-09-037873Actual
34941338.002025-01-017864Actual
14519358.002023-06-037813Actual
19747138.002023-11-037864Actual
7559280.002022-11-037817Actual
24141232.002024-03-027867Actual
2293332.002024-02-017826Actual
35530100.762025-01-0178211Actual
37473108.002025-03-037846Actual
31693141.002024-10-027816Actual
3517392.002025-01-017846Actual
38179308.282025-03-0378613Actual
7699279.872022-11-037818Actual
4985131.002022-09-037816Actual
12369144.002023-04-037813Actual
11632200.002023-03-037865Budget
27135127.002024-06-027816Actual
5889163.002022-10-037864Actual
15175205.632023-06-037868Actual
2540543.312024-04-0278311Actual
11854105.002023-03-037846Actual
2012200.002022-06-037867Budget
29496163.002024-08-027836Actual
23760180.002024-03-027864Actual
19953123.002023-11-037836Actual
16621124.002023-08-037873Actual
22219357.152024-01-017818Actual
742260.002022-11-037856Budget
18565429.002023-10-037813Actual
38001112.462025-03-0378112Actual
11961100.002023-03-037866Budget
2195641.002024-01-017826Actual
1827480.552023-09-0378111Actual
21745233.002024-01-017814Actual
1400177.002022-06-037864Actual
2199196.542022-06-037868Actual
29581127.002024-08-027866Actual
3791025.232025-03-0378511Actual
26952455.002024-06-027814Actual
2839482.002024-07-037856Actual
2056618.842023-11-0378612Actual
37943152.892025-03-0378611Actual
14049255.002023-05-037867Actual
7231200.002022-11-037816Budget
36439446.002025-02-017817Actual
8744195.002022-12-047867Actual
3059468.002024-09-027826Actual
2153612.462023-12-0478112Actual
2298771.002024-02-017846Actual
727980.002022-11-037826Budget
5313207.002022-09-037817Actual
25816316.002024-05-027814Actual
1493064.002023-06-037856Actual
11855100.002023-03-037846Budget
3457857.142024-12-0378212Actual
32130101.822024-10-0278211Actual
1340280.002022-06-037814Budget
3328196.512024-11-0278311Actual
29170267.002024-08-027863Actual
2650358.212024-05-0278411Actual
1621136.002022-06-037816Actual
2522172.002022-07-047864Actual
1541162.002022-06-037865Actual
30172225.822024-08-0278213Actual
2549280.552024-04-0278611Actual
34172279.002024-12-037867Actual
3014590.732024-08-0278113Actual
24789132.002024-04-027864Actual
13720224.002023-05-037815Actual
7620200.002022-11-037867Budget
19159461.702023-10-037818Actual
17067208.002023-08-037867Actual
33636401.002024-12-037813Actual
37086435.002025-03-037813Actual
32631503.002024-11-027814Actual
7092185.002022-11-037815Actual
2399290.002024-03-027846Actual
17866125.002023-09-037816Actual
20623398.002023-12-047813Actual
2092898.002023-12-047816Actual
10586140.002023-02-017816Actual
27865111.782024-06-0278113Actual
29227119.002024-08-027873Actual
16529395.002023-08-037813Actual
13091122.002023-04-037866Actual
1641412.462023-07-0478112Actual
3957200.002022-08-037836Budget
2242067.782024-01-0178411Actual
20778171.002023-12-047864Actual
31982551.092024-10-027818Actual
29255459.002024-08-027814Actual
4702280.002022-09-037814Budget
4844229.002022-09-037815Actual
10371163.002023-02-017864Actual
15141181.392023-06-037828Actual
36793127.362025-02-0178611Actual
31298195.992024-09-0278213Actual
30025147.572024-08-0278112Actual
1063460.002023-02-017826Budget
2660200.002022-07-047865Budget
12101177.002023-03-037867Actual
2504744.002024-04-027856Actual
34821269.002025-01-017863Actual
2777452.892024-06-0278212Actual
3802936.932025-03-0378212Actual
3561130.552025-01-0178511Actual
416200.002022-05-037865Budget
38484314.002025-04-037865Actual
12181308.662023-03-037818Actual
2446196.512024-03-0278611Actual
18777170.002023-10-037815Actual
968200.002022-05-037818Budget
1942184.802023-10-0378611Actual
36323109.002025-02-017846Actual
37743335.942025-03-037868Actual
10976212.002023-02-017867Actual
2239358.212024-01-0178311Actual
3064889.002024-09-027846Actual
18719158.002023-10-037864Actual
37883142.252025-03-0378411Actual
1302980.002023-04-037856Budget
2545936.932024-04-0278511Actual
22756150.002024-02-017864Actual
14137172.302023-05-037828Actual
3860100.002022-08-037816Budget
1496392.002023-06-037866Actual
19628278.002023-11-037863Actual
1077880.002023-02-017856Budget
345790.002022-08-037863Budget
34697215.292024-12-0378213Actual
24199364.722024-03-027818Actual
1214113.002022-06-037863Actual
6826100.002022-11-037863Budget
86113.002022-05-037863Actual
29441130.002024-08-027816Actual
570290.002022-10-037863Budget
4191200.002022-08-037817Budget
4703303.002022-09-037814Actual
2141766.722023-12-0478411Actual
39333259.152025-04-0378613Actual
31600343.002024-10-027815Actual
12983128.002023-04-037846Actual
5373200.002022-09-037867Budget
13598115.002023-05-037873Actual
356210.002022-05-037815Actual
4843200.002022-09-037815Budget
1620100.002022-06-037816Budget
17921136.002023-09-037836Actual
8133200.002022-12-047864Budget
3396849.002024-12-037826Actual
1629561.402023-07-0478411Actual
25350102.892024-04-0278111Actual
18005106.002023-09-037866Actual
23725254.002024-03-027814Actual
14553285.002023-06-037863Actual
33671263.002024-12-037863Actual
6030200.002022-10-037865Budget
2502175.002024-04-027846Actual
13170200.002023-04-037817Budget
21215446.542023-12-047818Actual
3117960.332024-09-0278212Actual
36474338.002025-02-017867Actual
1750418.842023-08-0378612Actual
30474321.002024-09-027815Actual
3583288.002022-08-037814Actual
16835124.002023-08-037816Actual
8681280.002022-12-047817Budget
5452381.392022-09-037818Actual
10449200.002023-02-017815Budget
30707109.002024-09-027866Actual
28697206.082024-07-0378111Actual
3644188.002022-08-037864Actual
38148183.712025-03-0378213Actual
2611353.002024-05-027856Actual
12760158.002023-04-037865Actual
7947107.002022-12-047863Actual
16890129.002023-08-037836Actual
36532573.822025-02-017818Actual
8072309.002022-12-047814Actual
2989100.002022-07-047866Budget
2954870.002024-08-027856Actual
2301376.002024-02-017856Actual
3900794.382025-04-0378311Actual
15617218.002023-07-047814Actual
1635656.082023-07-0478611Actual
840180.002022-12-047826Budget
195068.212023-10-0378212Actual
35881204.762025-01-0178613Actual
16000309.002023-07-047817Actual
27367330.002024-06-027867Actual
15055264.002023-06-037867Actual
32817153.002024-11-027816Actual
26742269.682024-05-0278213Actual
37178109.002025-03-037873Actual
87100.002022-05-037863Budget
2405085.002024-03-027866Actual
2331677.362024-02-0178111Actual
241746.002022-07-047873Actual
7560280.002022-11-037817Budget
7946100.002022-12-047863Budget
2139068.852023-12-0478311Actual
11164185.932023-02-017868Actual
8930137.452022-12-047868Actual
11491208.002023-03-037864Actual
17808197.002023-09-037865Actual
23911125.002024-03-027816Actual
9719100.002023-01-017866Budget
33106535.942024-11-027818Actual
2872566.722024-07-0378211Actual
3208200.002022-07-047818Budget
12557280.002023-04-037814Budget
690540.002022-11-037873Budget
640100.002022-05-037846Budget
68770.002022-05-037856Budget
29290279.002024-08-027864Actual
8211200.002022-12-047815Budget
37299349.002025-03-037815Actual
11569200.002023-03-037815Budget
2138100.002022-06-037828Budget
3284443.002024-11-027826Actual
1026340.002023-02-017873Budget
31924328.002024-10-027867Actual
2036229.482023-11-0378311Actual
15113442.002023-06-037818Actual
3782200.002022-08-037865Budget
503368.002022-09-037826Actual
10450214.002023-02-017815Actual
28960193.322024-07-0378612Actual
32010298.062024-10-027828Actual
1243090.002023-04-037863Budget
2665717.782024-05-0278612Actual
1523398.632023-06-0378111Actual
630066.002022-10-037856Actual
8449200.002022-12-047836Budget
12839135.002023-04-037816Actual
2369759.002024-03-027873Actual
34291258.662024-12-037868Actual
3129177.002022-07-047867Actual
2200100.002022-06-037868Budget
37029199.502025-02-0178613Actual
6767172.002022-11-037813Actual
31422266.002024-10-027863Actual

Generated 2025-06-02 16:00:59.419 UTC