[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-227813Budget
26421113.532024-04-2278111Actual
11961100.002023-02-217866Budget
8353165.002022-11-247816Actual
4005116.002022-07-247846Actual
32244128.422024-09-2278611Actual
13170200.002023-03-247817Budget
3256100.002022-06-247828Budget
1936151.822023-09-2378411Actual
802442.002022-11-247873Actual
2989100.002022-06-247866Budget
33547190.732024-10-2378213Actual
854490.002022-11-247856Actual
6827114.002022-10-247863Actual
1794769.002023-08-247846Actual
1341277.002022-05-247814Actual
5501201.082022-08-247828Actual
16835124.002023-07-247816Actual
6579343.512022-09-237818Actual
3005348.632024-07-2378212Actual
129240.002022-05-247873Budget
36734103.952025-01-2278411Actual
3723200.002022-07-247815Budget
28605279.872024-06-237828Actual
4437198.052022-07-247868Actual
12181308.662023-02-217818Actual
355200.002022-04-237815Budget
2393825.002024-02-217826Actual
7699279.872022-10-247818Actual
30381480.002024-08-237814Actual
2103570.002023-11-247856Actual
18005106.002023-08-247866Actual
2405085.002024-02-217866Actual
14730219.002023-05-247815Actual
4192202.002022-07-247817Actual
25230435.942024-03-237818Actual
12839135.002023-03-247816Actual
4252200.002022-07-247867Budget
2502175.002024-03-237846Actual
6438200.002022-09-237817Budget
5235128.002022-08-247866Actual
215277.002022-04-237814Actual
27487252.602024-05-237868Actual
27982428.002024-06-237813Actual
6252100.002022-09-237846Budget
3561130.552024-12-2278511Actual
17561424.002023-08-247813Actual
503368.002022-08-247826Actual
2331677.362024-01-2278111Actual
28342166.002024-06-237836Actual
21626362.002023-12-227813Actual
2071574.002023-11-247873Actual
9937387.452022-12-227818Actual
8212216.002022-11-247815Actual
630066.002022-09-237856Actual
36560257.152025-01-227828Actual
30567134.002024-08-237816Actual
27044327.002024-05-237815Actual
22601392.002024-01-227813Actual
3404878.002024-11-237856Actual
31542286.002024-09-227864Actual
33014443.002024-10-237817Actual
1523398.632023-05-2478111Actual
12982100.002023-03-247846Budget
742151.002022-10-247856Actual
13358182.902023-03-247828Actual
13660174.002023-04-237864Actual
1076100.002022-04-237868Budget
10586140.002023-01-227816Actual
8743200.002022-11-247867Budget
16684151.002023-07-247864Actual
24995127.002024-03-237836Actual
11808168.002023-02-217836Actual
32724330.002024-10-237815Actual
1130290.002023-02-217863Budget
968200.002022-04-237818Budget
29933123.102024-07-2378411Actual
37299349.002025-02-217815Actual
1847514.592023-08-2478112Actual
22721228.002024-01-227814Actual
39273160.902025-03-2478113Actual
3583288.002022-07-247814Actual
415178.002022-04-237865Actual
5452381.392022-08-247818Actual
4765200.002022-08-247864Budget
195068.212023-09-2378212Actual
31924328.002024-09-227867Actual
4703303.002022-08-247814Actual
2038962.462023-10-2478411Actual
4331275.332022-07-247818Actual
27425537.452024-05-237818Actual
2472759.002024-03-237873Actual
1138130.002023-02-217873Actual
11854105.002023-02-217846Actual
14878123.002023-05-247836Actual
465554.002022-08-247873Actual
22280196.542023-12-227868Actual
6499200.002022-09-237867Budget
3457857.142024-11-2378212Actual
38832522.302025-03-247818Actual
7092185.002022-10-247815Actual
25946219.002024-04-227865Actual
23853184.002024-02-217865Actual
3315193.512022-06-247868Actual
1872107.002022-05-247866Actual
10976212.002023-01-227867Actual
29793299.572024-07-237868Actual
9985232.902022-12-227828Actual
37743335.942025-02-217868Actual
353450.002022-07-247873Budget
1016100.002022-04-237828Budget
19594388.002023-10-247813Actual
1528844.382023-05-2478311Actual
8870100.002022-11-247828Budget
31890436.002024-09-227817Actual
2293332.002024-01-227826Actual
37589412.002025-02-217817Actual
2092898.002023-11-247816Actual
1621399.702023-06-2478111Actual
5640140.002022-09-237813Actual
26742269.682024-04-2278213Actual
31422266.002024-09-227863Actual
20307102.892023-10-2478111Actual
2434637.992024-02-2178211Actual
8449200.002022-11-247836Budget
27746169.912024-05-2378112Actual
1558978.002023-06-247873Actual
8603129.002022-11-247866Actual
11428280.002023-02-217814Budget
36091335.002025-01-227864Actual
1583028.002023-06-247826Actual
10836100.002023-01-227866Budget
4905200.002022-08-247865Budget
22126279.002023-12-227817Actual
5128100.002022-08-247846Budget
1243090.002023-03-247863Budget
9984100.002022-12-227828Budget
4191200.002022-07-247817Budget
12180200.002023-02-217818Budget
12619200.002023-03-247864Budget
129329.002022-05-247873Actual
1732768.852023-07-2478411Actual
36057501.002025-01-227814Actual
28017278.002024-06-237863Actual
12697244.002023-03-247815Actual
12040200.002023-02-217817Budget
22636254.002024-01-227863Actual
9334204.002022-12-227815Actual
38860231.392025-03-247828Actual
2660200.002022-06-247865Budget
9392200.002022-12-227865Budget
2095541.002023-11-247826Actual
27135127.002024-05-237816Actual
3067471.002024-08-237856Actual
3861153.002022-07-247816Actual
742260.002022-10-247856Budget
1446217.782023-04-2378612Actual
30261431.002024-08-237813Actual
19628278.002023-10-247863Actual
4378100.002022-07-247828Budget
2245396.512023-12-2278611Actual
15175205.632023-05-247868Actual
7808141.992022-10-247868Actual
33941151.002024-11-237816Actual
32302151.832024-09-2278112Actual
31600343.002024-09-227815Actual
35444316.242024-12-227868Actual
27453348.062024-05-237828Actual
38449301.002025-03-247815Actual
24199364.722024-02-217818Actual
1835650.762023-08-2478411Actual
1827480.552023-08-2478111Actual
3898092.252025-03-2478211Actual
38179308.282025-02-2178613Actual
2334453.952024-01-2278211Actual
5561100.002022-08-247868Budget
2665717.782024-04-2278612Actual
3068274.002022-06-247817Actual
746126.002022-04-237866Actual
31982551.092024-09-227818Actual
181258.002022-05-247856Actual
3856968.002025-03-247826Actual
37392139.002025-02-217816Actual
7946100.002022-11-247863Budget
30296274.002024-08-237863Actual
512983.002022-08-247846Actual
11855100.002023-02-217846Budget
4985131.002022-08-247816Actual
26832387.002024-05-237813Actual
38271251.002025-03-247863Actual
9471159.002022-12-227816Actual
1686236.002023-07-247826Actual
640100.002022-04-237846Budget
18777170.002023-09-237815Actual
29227119.002024-07-237873Actual
32102186.932024-09-2278111Actual
38001112.462025-02-2178112Actual
2600676.002024-04-227816Actual
8822200.002022-11-247818Budget
2659224.002022-06-247865Actual
1190280.002023-02-217856Budget
38739424.002025-03-247817Actual
1797346.002023-08-247856Actual
6687185.932022-09-237868Actual
20095292.002023-10-247817Actual
11711142.002023-02-217816Actual
36149353.002025-01-227815Actual
37681545.032025-02-217818Actual
2337158.212024-01-2278311Actual
14137172.302023-04-237828Actual
5641200.002022-09-237813Budget
22247191.992023-12-227828Actual
35848210.032024-12-2278213Actual
3330891.192024-10-2378411Actual
26240306.002024-04-227867Actual
914740.002022-12-227873Budget
1865768.002023-09-237873Actual
1588478.002023-06-247846Actual
54561.002022-04-237826Actual
15745184.002023-06-247865Actual
405180.002022-07-247856Budget
21984128.002023-12-227836Actual
6437280.002022-09-237817Actual
23258198.052024-01-227868Actual
38952193.322025-03-2478111Actual
3900794.382025-03-2478311Actual
1401200.002022-05-247864Budget
496100.002022-04-237816Budget
28779116.722024-06-2378411Actual
68770.002022-04-237856Budget
3676165.652025-01-2278511Actual
10916252.002023-01-227817Actual
18155354.122023-08-247818Actual
3445846.502024-11-2378511Actual
1764100.002022-05-247846Budget
22961128.002024-01-227836Actual
1724583.742023-07-2478111Actual
6826100.002022-10-247863Budget
5562178.362022-08-247868Actual
36474338.002025-01-227867Actual
22069102.002023-12-227866Actual
14049255.002023-04-237867Actual
1765357.002023-08-247873Actual
17808197.002023-08-247865Actual
641104.002022-04-237846Actual
21243231.392023-11-247828Actual
19187238.962023-09-237828Actual
3292462.002024-10-237856Actual
2199196.542022-05-247868Actual
2872566.722024-06-2378211Actual
10508200.002023-01-227865Budget
30707109.002024-08-237866Actual
3782944.382025-02-2178211Actual
14553285.002023-05-247863Actual
32546251.002024-10-237863Actual
2504744.002024-03-237856Actual
19953123.002023-10-247836Actual
1933428.422023-09-2378311Actual
5314200.002022-08-247817Budget
28287151.002024-06-237816Actual
356210.002022-04-237815Actual
2555010.332024-03-2378112Actual
10045204.122022-12-227868Actual
22219357.152023-12-227818Actual
1400177.002022-05-247864Actual
3067280.002022-06-247817Budget
36184254.002025-01-227865Actual
2045061.402023-10-2478611Actual
2339865.652024-01-2278411Actual
951880.002022-12-227826Budget
10124144.002023-01-227813Actual
34137439.002024-11-237817Actual
16975106.002023-07-247866Actual
2254419.912023-12-2278612Actual
3517392.002024-12-227846Actual
4112150.002022-07-247866Actual
34878118.002024-12-227873Actual
18719158.002023-09-237864Actual
8682214.002022-11-247817Actual
33400128.422024-10-2378112Actual
30353112.002024-08-237873Actual
31833113.002024-09-227866Actual
34941338.002024-12-227864Actual
214280.002022-04-237814Budget
13955102.002023-04-237866Actual
8497100.002022-11-247846Budget
2494096.002024-03-237816Actual
2345883.742024-01-2278611Actual
6952280.002022-10-247814Budget
36532573.822025-01-227818Actual
2239358.212023-12-2278311Actual
2156916.722023-11-2478612Actual
35410273.812024-12-227828Actual
18062296.002023-08-247817Actual
33342146.512024-10-2378611Actual
27627122.042024-05-2378411Actual
38236424.002025-03-247813Actual
4984100.002022-08-247816Budget
29496163.002024-07-237836Actual
3396849.002024-11-237826Actual
12039218.002023-02-217817Actual
20778171.002023-11-247864Actual
24227210.182024-02-217828Actual
8871172.302022-11-247828Actual
8132199.002022-11-247864Actual
2442722.042024-02-2178511Actual
38391284.002025-03-247864Actual
2839482.002024-06-237856Actual
1718164.002022-05-247836Actual
27153.002022-04-237813Actual
6029192.002022-09-237865Actual
38063245.442025-02-2178612Actual
34906474.002024-12-227814Actual
7231200.002022-10-247816Budget
465450.002022-08-247873Budget
20216229.872023-10-247828Actual
12760158.002023-03-247865Actual
19713245.002023-10-247814Actual
29383294.002024-07-237865Actual
32666323.002024-10-237864Actual
29673314.002024-07-237867Actual
10837131.002023-01-227866Actual
828227.002022-04-237817Actual
2139068.852023-11-2478311Actual
12102200.002023-02-217867Budget
3724194.002022-07-247815Actual
35557110.342024-12-2278311Actual
20983132.002023-11-247836Actual
25729251.002024-04-227863Actual
12618214.002023-03-247864Actual
4438100.002022-07-247868Budget
26205383.002024-04-227817Actual
2203653.002023-12-227856Actual
37532132.002025-02-217866Actual
11569200.002023-02-217815Budget
3860100.002022-07-247816Budget
1942184.802023-09-2378611Actual
20836201.002023-11-247815Actual
2987960.332024-07-2378211Actual
3668085.872025-01-2278211Actual
3172048.002024-09-227826Actual
39300271.432025-03-2478213Actual
16035265.002023-06-247867Actual
37473108.002025-02-217846Actual
727980.002022-10-247826Budget
166965.002022-05-247826Actual
21122251.002023-11-247817Actual
1485046.002023-05-247826Actual
10507182.002023-01-227865Actual
28427117.002024-06-237866Actual
1534991.192023-05-2478611Actual
32336192.252024-09-2278612Actual
2138100.002022-05-247828Budget
26986285.002024-05-237864Actual
1190159.002023-02-217856Actual
969325.332022-04-237818Actual
26924113.002024-05-237873Actual
25350102.892024-03-2378111Actual
8602100.002022-11-247866Budget
854360.002022-11-247856Budget
17125388.972023-07-247818Actual
23640229.002024-02-217863Actual
31635306.002024-09-227865Actual
35502188.002024-12-2278111Actual
205357.142023-10-2478212Actual
19159461.702023-09-237818Actual
39333259.152025-03-2478613Actual
26300570.792024-04-227818Actual
7012192.002022-10-247864Actual
28639272.302024-06-237868Actual
13419228.362023-03-247868Actual
33579288.982024-10-2378613Actual
29255459.002024-07-237814Actual
10370200.002023-01-227864Budget
2033534.802023-10-2478211Actual
28577601.092024-06-237818Actual
4843200.002022-08-247815Budget
2100992.002023-11-247846Actual
18565429.002023-09-237813Actual
10311277.002023-01-227814Actual
3791025.232025-02-2178511Actual
174738.212023-07-2478212Actual
38774292.002025-03-247867Actual
8496100.002022-11-247846Actual
416200.002022-04-237865Budget
2831443.002024-06-237826Actual
2401874.002024-02-217856Actual
15020322.002023-05-247817Actual
34431115.652024-11-2378411Actual
6206200.002022-09-237836Budget
3394200.002022-07-247813Budget
18600238.002023-09-237863Actual
7230157.002022-10-247816Actual
14672147.002023-05-247864Actual
13231200.002023-03-247867Actual
3782200.002022-07-247865Budget
29731525.332024-07-237818Actual
1750418.842023-07-2478612Actual
16000309.002023-06-247817Actual
5373200.002022-08-247867Budget
38148183.712025-02-2178213Actual
9857200.002022-12-227867Budget
21660267.002023-12-227863Actual
3180078.002024-09-227856Actual
2883116.002022-06-247846Actual
30204197.752024-07-2378613Actual
1250840.002023-03-247873Budget
11242200.002023-02-217813Budget
34670199.502024-11-2378113Actual
1175885.002023-02-217826Actual
1077785.002023-01-227856Actual
1288655.002023-03-247826Actual
9567168.002022-12-227836Actual
13539289.002023-04-237863Actual
28136304.002024-06-237864Actual
15532252.002023-06-247863Actual
22814212.002024-01-227815Actual
1063460.002023-01-227826Budget
2298771.002024-01-227846Actual
2056618.842023-10-2478612Actual
27688146.512024-05-2378611Actual
615769.002022-09-237826Actual
2399290.002024-02-217846Actual
36242155.002025-01-227816Actual
20870203.002023-11-247865Actual
6688100.002022-09-237868Budget
10731100.002023-01-227846Budget
17596285.002023-08-247863Actual
3511955.002024-12-227826Actual
20658247.002023-11-247863Actual
2136345.442023-11-2478211Actual
8823282.902022-11-247818Actual
11631218.002023-02-217865Actual
20743247.002023-11-247814Actual
4330200.002022-07-247818Budget
405272.002022-07-247856Actual
13091122.002023-03-247866Actual
13504389.002023-04-237813Actual
5967227.002022-09-237815Actual
19805208.002023-10-247815Actual
13755151.002023-04-237865Actual
1591069.002023-06-247856Actual
31387428.002024-09-227813Actual
32010298.062024-09-227828Actual
23818191.002024-02-217815Actual
16739.002022-04-237873Actual
15497426.002023-06-247813Actual
35289412.002024-12-227817Actual
28752110.342024-06-2378311Actual
2662317.782024-04-2278112Actual
1077880.002023-01-227856Budget
16742216.002023-07-247815Actual
966256.002022-12-227856Actual
16155269.272023-06-247868Actual
3130200.002022-06-247867Budget
16777204.002023-07-247865Actual
27216116.002024-05-237846Actual
2351612.462024-01-2278112Actual
6626100.002022-09-237828Budget
30416344.002024-08-237864Actual
24260270.782024-02-217868Actual
1889748.002023-09-237826Actual
19898104.002023-10-247816Actual
30172225.822024-07-2378213Actual
17866125.002023-08-247816Actual
2522172.002022-06-247864Actual
38484314.002025-03-247865Actual
34291258.662024-11-237868Actual
1717200.002022-05-247836Budget
21779131.002023-12-227864Actual
690540.002022-10-247873Budget
25851219.002024-04-227864Actual
30919345.032024-08-237868Actual
7480105.002022-10-247866Actual
15858125.002023-06-247836Actual
3862392.002025-03-247846Actual
17921136.002023-08-247836Actual
35092127.002024-12-227816Actual
14823104.002023-05-247816Actual
3741950.002025-02-217826Actual
34550140.122024-11-2378112Actual
5889163.002022-09-237864Actual
17067208.002023-07-247867Actual
3014590.732024-07-2378113Actual
26715103.012024-04-2278113Actual
293074.002022-06-247856Actual
28102503.002024-06-237814Actual
2835200.002022-06-247836Budget
38597163.002025-03-247836Actual
278650.002022-06-247826Budget
1215100.002022-05-247863Budget
961593.002022-12-227846Actual
10185101.002023-01-227863Actual
245463.952024-02-2178212Actual
3802936.932025-02-2178212Actual
3645200.002022-07-247864Budget
6500202.002022-09-237867Actual
36594275.332025-01-227868Actual
13090100.002023-03-247866Budget
2036229.482023-10-2478311Actual
2339100.002022-06-247863Budget
16564258.002023-07-247863Actual
2278200.002022-06-247813Budget
13420100.002023-03-247868Budget
457790.002022-08-247863Budget
3918184.802025-03-2478212Actual
3456101.002022-07-247863Actual
7013200.002022-10-247864Budget
26328281.392024-04-227828Actual
615670.002022-09-237826Budget
9391205.002022-12-227865Actual
35584109.272024-12-2278411Actual

Generated 2025-05-23 12:34:03.042 UTC