[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32184127.362024-10-0278411Actual
25258217.752024-04-027828Actual
12760158.002023-04-037865Actual
2139068.852023-12-0478311Actual
9858166.002023-01-017867Actual
14638226.002023-06-037814Actual
26832387.002024-06-027813Actual
13870106.002023-05-037836Actual
1626848.632023-07-0478311Actual
16739.002022-05-037873Actual
22961128.002024-02-017836Actual
2200100.002022-06-037868Budget
1887095.002023-10-037816Actual
2724262.002024-06-027856Actual
9936200.002023-01-017818Budget
5452381.392022-09-037818Actual
37589412.002025-03-037817Actual
39273160.902025-04-0378113Actual
5314200.002022-09-037817Budget
17681215.002023-09-037814Actual
1621136.002022-06-037816Actual
2716260.002024-06-027826Actual
1789342.002023-09-037826Actual
15020322.002023-06-037817Actual
7886100.002022-12-047813Budget
9797280.002023-01-017817Budget
6108125.002022-10-037816Actual
13755151.002023-05-037865Actual
14137172.302023-05-037828Actual
5967227.002022-10-037815Actual
2337158.212024-02-0178311Actual
21157213.002023-12-047867Actual
3782200.002022-08-037865Budget
12040200.002023-03-037817Budget
1558978.002023-07-047873Actual
38148183.712025-03-0378213Actual
1523398.632023-06-0378111Actual
29851206.082024-08-0278111Actual
34786423.002025-01-017813Actual
39034146.512025-04-0378411Actual
3208200.002022-07-047818Budget
3864985.002025-04-037856Actual
35821117.042025-01-0178113Actual
15803113.002023-07-047816Actual
2431874.162024-03-0278111Actual
17715157.002023-09-037864Actual
6438200.002022-10-037817Budget
570397.002022-10-037863Actual
1738893.312023-08-0378611Actual
6627172.302022-10-037828Actual
20623398.002023-12-047813Actual
20307102.892023-11-0378111Actual
405272.002022-08-037856Actual
24635398.002024-04-027813Actual
37801170.982025-03-0378111Actual
34080110.002024-12-037866Actual
2601200.002022-07-047815Budget
8497100.002022-12-047846Budget
129329.002022-06-037873Actual
30416344.002024-09-027864Actual
1992546.002023-11-037826Actual
2144417.782023-12-0478511Actual
33520178.452024-11-0278113Actual
21277210.182023-12-047868Actual
4764212.002022-09-037864Actual
10837131.002023-02-017866Actual
6109100.002022-10-037816Budget
7947107.002022-12-047863Actual
1997981.002023-11-037846Actual
1534991.192023-06-0378611Actual
15497426.002023-07-047813Actual
1927998.632023-10-0378111Actual
36912179.492025-02-0178612Actual
1827480.552023-09-0378111Actual
2298771.002024-02-017846Actual
7887141.002022-12-047813Actual
2660200.002022-07-047865Budget
8870100.002022-12-047828Budget
11854105.002023-03-037846Actual
38271251.002025-04-037863Actual
19713245.002023-11-037814Actual
27688146.512024-06-0278611Actual
1583028.002023-07-047826Actual
2442722.042024-03-0278511Actual
34291258.662024-12-037868Actual
22161263.002024-01-017867Actual
22814212.002024-02-017815Actual
1428664.592023-05-0378311Actual
30622147.002024-09-027836Actual
888200.002022-05-037867Budget
4192202.002022-08-037817Actual
38597163.002025-04-037836Actual
10311277.002023-02-017814Actual
24882177.002024-04-027865Actual
2091316.242022-06-037818Actual
17921136.002023-09-037836Actual
22601392.002024-02-017813Actual
854490.002022-12-047856Actual
22126279.002024-01-017817Actual
356210.002022-05-037815Actual
25350102.892024-04-0278111Actual
2504744.002024-04-027856Actual
16621124.002023-08-037873Actual
26924113.002024-06-027873Actual
1835650.762023-09-0378411Actual
6206200.002022-10-037836Budget
12619200.002023-04-037864Budget
7620200.002022-11-037867Budget
35848210.032025-01-0178213Actual
1594391.002023-07-047866Actual
34906474.002025-01-017814Actual
10507182.002023-02-017865Actual
35410273.812025-01-017828Actual
16649261.002023-08-037814Actual
29581127.002024-08-027866Actual
2036229.482023-11-0378311Actual
640100.002022-05-037846Budget
30087203.952024-08-0278612Actual
1175960.002023-03-037826Budget
16975106.002023-08-037866Actual
36532573.822025-02-017818Actual
2050810.332023-11-0378112Actual
32421266.172024-10-0278213Actual
4985131.002022-09-037816Actual
8072309.002022-12-047814Actual
26328281.392024-05-027828Actual
27044327.002024-06-027815Actual
33756457.002024-12-037814Actual
35530100.762025-01-0178211Actual
29522102.002024-08-027846Actual
4005116.002022-08-037846Actual
6499200.002022-10-037867Budget
1629561.402023-07-0478411Actual
3067471.002024-09-027856Actual
25172248.002024-04-027867Actual
2405085.002024-03-027866Actual
1620100.002022-06-037816Budget
1063562.002023-02-017826Actual
32666323.002024-11-027864Actual
36242155.002025-02-017816Actual
25080111.002024-04-027866Actual
28074110.002024-07-037873Actual
38952193.322025-04-0378111Actual
30261431.002024-09-027813Actual
34230520.792024-12-037818Actual
15141181.392023-06-037828Actual
35092127.002025-01-017816Actual
34821269.002025-01-017863Actual
11303106.002023-03-037863Actual
27892287.222024-06-0278213Actual
1647212.462023-07-0478612Actual
1889748.002023-10-037826Actual
26200.002022-05-037813Budget
3316100.002022-07-047868Budget
166850.002022-06-037826Budget
12697244.002023-04-037815Actual
4251194.002022-08-037867Actual
5128100.002022-09-037846Budget
18155354.122023-09-037818Actual
3372896.002024-12-037873Actual
23605406.002024-03-027813Actual
29078195.992024-07-0378613Actual
353553.002022-08-037873Actual
16121199.572023-07-047828Actual
7328200.002022-11-037836Budget
38739424.002025-04-037817Actual
6500202.002022-10-037867Actual
2540543.312024-04-0278311Actual
497147.002022-05-037816Actual
28697206.082024-07-0378111Actual
33547190.732024-11-0278213Actual
34431115.652024-12-0378411Actual
8496100.002022-12-047846Actual
16035265.002023-07-047867Actual
9333200.002023-01-017815Budget
21660267.002024-01-017863Actual
840071.002022-12-047826Actual
9392200.002023-01-017865Budget
18719158.002023-10-037864Actual
2011185.002022-06-037867Actual
12839135.002023-04-037816Actual
23196352.602024-02-017818Actual
278650.002022-07-047826Budget
3059468.002024-09-027826Actual
390870.002022-08-037826Budget
465450.002022-09-037873Budget
35289412.002025-01-017817Actual
3644188.002022-08-037864Actual
10586140.002023-02-017816Actual
2103570.002023-12-047856Actual
30885251.092024-09-027828Actual
10449200.002023-02-017815Budget
3957200.002022-08-037836Budget
38356493.002025-04-037814Actual
22848170.002024-02-017865Actual
34137439.002024-12-037817Actual
11243173.002023-03-037813Actual
1401200.002022-06-037864Budget
195068.212023-10-0378212Actual
38682132.002025-04-037866Actual
2138100.002022-06-037828Budget
27600147.572024-06-0278311Actual
10976212.002023-02-017867Actual
1531563.532023-06-0378411Actual
2836173.002022-07-047836Actual
23911125.002024-03-027816Actual
1490474.002023-06-037846Actual
31748160.002024-10-027836Actual
17153163.212023-08-037828Actual
2192996.002024-01-017816Actual
37086435.002025-03-037813Actual
7374117.002022-11-037846Actual
33226218.852024-11-0278111Actual
34941338.002025-01-017864Actual
35502188.002025-01-0178111Actual
19805208.002023-11-037815Actual
10045204.122023-01-017868Actual
215277.002022-05-037814Actual
25946219.002024-05-027865Actual
37743335.942025-03-037868Actual
1542200.002022-06-037865Budget
5888200.002022-10-037864Budget
30707109.002024-09-027866Actual
21215446.542023-12-047818Actual
2012200.002022-06-037867Budget
3395156.002022-08-037813Actual
10915200.002023-02-017817Budget
12180200.002023-03-037818Budget
27746169.912024-06-0278112Actual
33462216.722024-11-0278612Actual
27453348.062024-06-027828Actual
10587100.002023-02-017816Budget
2136345.442023-12-0478211Actual
23046105.002024-02-017866Actual
5235128.002022-09-037866Actual
1485046.002023-06-037826Actual
9718114.002023-01-017866Actual
11102100.002023-02-017828Budget
36707111.402025-02-0178311Actual
18600238.002023-10-037863Actual
3860100.002022-08-037816Budget
30381480.002024-09-027814Actual
32102186.932024-10-0278111Actual
593200.002022-05-037836Budget
2650358.212024-05-0278411Actual
32511401.002024-11-027813Actual
16093378.362023-07-047818Actual
27627122.042024-06-0278411Actual
12935200.002023-04-037836Budget
1175885.002023-03-037826Actual
13955102.002023-05-037866Actual
827280.002022-05-037817Budget
16890129.002023-08-037836Actual
9470200.002023-01-017816Budget
1493064.002023-06-037856Actual
2095541.002023-12-047826Actual
9798263.002023-01-017817Actual
4516200.002022-09-037813Budget
34999358.002025-01-017815Actual
9614100.002023-01-017846Budget
2203653.002024-01-017856Actual
2602224.002022-07-047815Actual
17187220.782023-08-037868Actual
39095166.722025-04-0378611Actual
4330200.002022-08-037818Budget
27332426.002024-06-027817Actual
2457814.592024-03-0278612Actual
35557110.342025-01-0178311Actual
214280.002022-05-037814Budget
2555010.332024-04-0278112Actual
3445846.502024-12-0378511Actual
3325490.122024-11-0278211Actual
9937387.452023-01-017818Actual
32044314.722024-10-027868Actual
6952280.002022-11-037814Budget
5640140.002022-10-037813Actual
31635306.002024-10-027865Actual
11491208.002023-03-037864Actual
1215100.002022-06-037863Budget
241746.002022-07-047873Actual
503368.002022-09-037826Actual
12618214.002023-04-037864Actual
2647660.332024-05-0278311Actual
37178109.002025-03-037873Actual
33168316.242024-11-027868Actual
2523200.002022-07-047864Budget
8133200.002022-12-047864Budget
32394185.472024-10-0278113Actual
33791304.002024-12-037864Actual
457691.002022-09-037863Actual
951968.002023-01-017826Actual
2494096.002024-04-027816Actual
31542286.002024-10-027864Actual
2600676.002024-05-027816Actual
39153155.022025-04-0378112Actual
205357.142023-11-0378212Actual
4843200.002022-09-037815Budget
1933428.422023-10-0378311Actual
7946100.002022-12-047863Budget
7619220.002022-11-037867Actual
23760180.002024-03-027864Actual
12698200.002023-04-037815Budget
629980.002022-10-037856Budget
1384237.002023-05-037826Actual
22693111.002024-02-017873Actual
11855100.002023-03-037846Budget
1526124.162023-06-0378211Actual
9719100.002023-01-017866Budget
33106535.942024-11-027818Actual
3958149.002022-08-037836Actual
24107307.002024-03-027817Actual
1624115.652023-07-0478211Actual
28960193.322024-07-0378612Actual
21243231.392023-12-047828Actual
233892.002022-07-047863Actual
11163100.002023-02-017868Budget
33579288.982024-11-0278613Actual
7481100.002022-11-037866Budget
2446196.512024-03-0278611Actual
2765466.722024-06-0278511Actual
2033534.802023-11-0378211Actual
23853184.002024-03-027865Actual
31600343.002024-10-027815Actual
3292462.002024-11-027856Actual
8929100.002022-12-047868Budget
20743247.002023-12-047814Actual
517580.002022-09-037856Actual
17866125.002023-09-037816Actual
28136304.002024-07-037864Actual
23725254.002024-03-027814Actual
2393825.002024-03-027826Actual
19628278.002023-11-037863Actual
23818191.002024-03-027815Actual
166965.002022-06-037826Actual
38063245.442025-03-0378612Actual
23640229.002024-03-027863Actual
11632200.002023-03-037865Budget
20836201.002023-12-047815Actual
18062296.002023-09-037817Actual
7560280.002022-11-037817Budget
2738100.002022-07-047816Budget
7559280.002022-11-037817Actual
225117.142024-01-0178112Actual
37029199.502025-02-0178613Actual
22636254.002024-02-017863Actual
2472759.002024-04-027873Actual
8930137.452022-12-047868Actual
1841761.402023-09-0378611Actual
181258.002022-06-037856Actual
3067280.002022-07-047817Budget
2611353.002024-05-027856Actual
12228100.002023-03-037828Budget
1953714.592023-10-0378612Actual
747100.002022-05-037866Budget
12982100.002023-04-037846Budget
1392265.002023-05-037856Actual
8449200.002022-12-047836Budget
416200.002022-05-037865Budget
23103264.002024-02-017817Actual
10731100.002023-02-017846Budget
11711142.002023-03-037816Actual
30172225.822024-08-0278213Actual
32724330.002024-11-027815Actual
5453200.002022-09-037818Budget
1425926.292023-05-0378211Actual
35232120.002025-01-017866Actual
8450169.002022-12-047836Actual
16742216.002023-08-037815Actual
12556282.002023-04-037814Actual
37121302.002025-03-037863Actual
4905200.002022-09-037865Budget
30296274.002024-09-027863Actual
3723200.002022-08-037815Budget
7807100.002022-11-037868Budget
27216116.002024-06-027846Actual
38832522.302025-04-037818Actual
32244128.422024-10-0278611Actual
2293332.002024-02-017826Actual
6827114.002022-11-037863Actual
35938395.002025-02-017813Actual
9334204.002023-01-017815Actual
3315193.512022-07-047868Actual
1641412.462023-07-0478112Actual
27190155.002024-06-027836Actual
5889163.002022-10-037864Actual
3014590.732024-08-0278113Actual
2835200.002022-07-047836Budget
1686236.002023-08-037826Actual
1727337.992023-08-0378211Actual
2496729.002024-04-027826Actual
9857200.002023-01-017867Budget
37709340.482025-03-037828Actual
28287151.002024-07-037816Actual
87100.002022-05-037863Budget
37623325.002025-03-037867Actual
13231200.002023-04-037867Actual
2739127.002022-07-047816Actual
35324339.002025-01-017867Actual
3257152.602022-07-047828Actual
27807238.002024-06-0278612Actual
742151.002022-11-037856Actual
4379217.752022-08-037828Actual
36734103.952025-02-0178411Actual
1735427.362023-08-0378511Actual
39215238.002025-04-0378612Actual
31387428.002024-10-027813Actual
38179308.282025-03-0378613Actual
24227210.182024-03-027828Actual
3900794.382025-04-0378311Actual
7230157.002022-11-037816Actual
5968200.002022-10-037815Budget
1838315.652023-09-0378511Actual
19187238.962023-10-037828Actual
26361276.842024-05-027868Actual
2201090.002024-01-017846Actual
7747100.002022-11-037828Budget
3832882.002025-04-037873Actual
1938843.312023-10-0378511Actual
3861153.002022-08-037816Actual
2440066.722024-03-0278411Actual
38894305.632025-04-037868Actual
30764394.002024-09-027817Actual
2653018.842024-05-0278511Actual
7698200.002022-11-037818Budget
2659224.002022-07-047865Actual
4437198.052022-08-037868Actual
20216229.872023-11-037828Actual
19685118.002023-11-037873Actual
14730219.002023-06-037815Actual
13232200.002023-04-037867Budget
9471159.002023-01-017816Actual
3005348.632024-08-0278212Actual
25911252.002024-05-027815Actual
10371163.002023-02-017864Actual
6253129.002022-10-037846Actual
21122251.002023-12-047817Actual
12983128.002023-04-037846Actual
13311200.002023-04-037818Budget
18216252.602023-09-037868Actual
1026340.002023-02-017873Budget
32546251.002024-11-027863Actual
415178.002022-05-037865Actual
20130203.002023-11-037867Actual
181170.002022-06-037856Budget
1075163.212022-05-037868Actual
39333259.152025-04-0378613Actual
12557280.002023-04-037814Budget
2239358.212024-01-0178311Actual
19840161.002023-11-037865Actual
32957136.002024-11-027866Actual
3396849.002024-12-037826Actual
36382114.002025-02-017866Actual
6030200.002022-10-037865Budget
9068100.002023-01-017863Budget
21871155.002024-01-017865Actual
7012192.002022-11-037864Actual
1588478.002023-07-047846Actual
26775203.012024-05-0278613Actual
742260.002022-11-037856Budget
2071574.002023-12-047873Actual
2434637.992024-03-0278211Actual
15745184.002023-07-047865Actual
2369759.002024-03-027873Actual
14519358.002023-06-037813Actual
31890436.002024-10-027817Actual
1942184.802023-10-0378611Actual
34729181.962024-12-0378613Actual
3457857.142024-12-0378212Actual
6579343.512022-10-037818Actual
2038962.462023-11-0378411Actual
293074.002022-07-047856Actual
6766100.002022-11-037813Budget
17561424.002023-09-037813Actual
1635656.082023-07-0478611Actual
278741.002022-07-047826Actual
9008100.002023-01-017813Budget
3129177.002022-07-047867Actual
2100992.002023-12-047846Actual
1063460.002023-02-017826Budget
6359100.002022-10-037866Budget
31422266.002024-10-027863Actual
10916252.002023-02-017817Actual
345790.002022-08-037863Budget
14049255.002023-05-037867Actual
503270.002022-09-037826Budget
8823282.902022-12-047818Actual
1214113.002022-06-037863Actual
37206479.002025-03-037814Actual
274193.002022-05-037864Actual
27865111.782024-06-0278113Actual
8602100.002022-12-047866Budget
1764100.002022-06-037846Budget
7327168.002022-11-037836Actual
390980.002022-08-037826Actual
2301376.002024-02-017856Actual
969325.332022-05-037818Actual
5234100.002022-09-037866Budget
8681280.002022-12-047817Budget
10046100.002023-01-017868Budget
1190159.002023-03-037856Actual
1544018.842023-06-0378612Actual
2644953.952024-05-0278211Actual
3068274.002022-07-047817Actual
31151162.462024-09-0278112Actual
2171760.002024-01-017873Actual
241640.002022-07-047873Budget
11631218.002023-03-037865Actual
32454183.712024-10-0278613Actual
12936164.002023-04-037836Actual
6578200.002022-10-037818Budget
2608767.002024-05-027846Actual
840180.002022-12-047826Budget

Generated 2025-06-02 09:35:35.757 UTC