[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-03-037814Actual
38597163.002025-04-037836Actual
727980.002022-11-037826Budget
12289166.242023-03-037868Actual
36560257.152025-02-017828Actual
2653018.842024-05-0278511Actual
33547190.732024-11-0278213Actual
164417.142023-07-0478212Actual
6626100.002022-10-037828Budget
15175205.632023-06-037868Actual
14137172.302023-05-037828Actual
2494096.002024-04-027816Actual
37392139.002025-03-037816Actual
2393825.002024-03-027826Actual
1138040.002023-03-037873Budget
38952193.322025-04-0378111Actual
37709340.482025-03-037828Actual
24670263.002024-04-027863Actual
9068100.002023-01-017863Budget
195068.212023-10-0378212Actual
25911252.002024-05-027815Actual
13626213.002023-05-037814Actual
18685241.002023-10-037814Actual
14519358.002023-06-037813Actual
2883116.002022-07-047846Actual
7887141.002022-12-047813Actual
3172048.002024-10-027826Actual
11632200.002023-03-037865Budget
35034249.002025-01-017865Actual
1835650.762023-09-0378411Actual
2757379.482024-06-0278211Actual
746126.002022-05-037866Actual
68770.002022-05-037856Budget
1523398.632023-06-0378111Actual
3519962.002025-01-017856Actual
4113100.002022-08-037866Budget
3723200.002022-08-037815Budget
2601200.002022-07-047815Budget
9719100.002023-01-017866Budget
18005106.002023-09-037866Actual
3129177.002022-07-047867Actual
578150.002022-10-037873Budget
2301376.002024-02-017856Actual
3573084.802025-01-0178212Actual
3918184.802025-04-0378212Actual
2011185.002022-06-037867Actual
16742216.002023-08-037815Actual
68871.002022-05-037856Actual
29581127.002024-08-027866Actual
27982428.002024-07-037813Actual
35557110.342025-01-0178311Actual
29135398.002024-08-027813Actual
629980.002022-10-037856Budget
3861153.002022-08-037816Actual
5128100.002022-09-037846Budget
33168316.242024-11-027868Actual
7230157.002022-11-037816Actual
6438200.002022-10-037817Budget
19159461.702023-10-037818Actual
29906134.802024-08-0278311Actual
14171208.662023-05-037868Actual
2092898.002023-12-047816Actual
8682214.002022-12-047817Actual
1624115.652023-07-0478211Actual
4379217.752022-08-037828Actual
19685118.002023-11-037873Actual
2988146.002022-07-047866Actual
503270.002022-09-037826Budget
1190159.002023-03-037856Actual
24789132.002024-04-027864Actual
22693111.002024-02-017873Actual
30204197.752024-08-0278613Actual
2835200.002022-07-047836Budget
27545203.952024-06-0278111Actual
1841761.402023-09-0378611Actual
5889163.002022-10-037864Actual
22247191.992024-01-017828Actual
2540543.312024-04-0278311Actual
3316100.002022-07-047868Budget
2038962.462023-11-0378411Actual
19628278.002023-11-037863Actual
3668085.872025-02-0178211Actual
27807238.002024-06-0278612Actual
29018160.902024-07-0378113Actual
35848210.032025-01-0178213Actual
6766100.002022-11-037813Budget
1400177.002022-06-037864Actual
33579288.982024-11-0278613Actual
640100.002022-05-037846Budget
32454183.712024-10-0278613Actual
25137326.002024-04-027817Actual
27925290.732024-06-0278613Actual
18565429.002023-10-037813Actual
415178.002022-05-037865Actual
33342146.512024-11-0278611Actual
1717200.002022-06-037836Budget
37121302.002025-03-037863Actual
12040200.002023-03-037817Budget
29967140.122024-08-0278611Actual
3396849.002024-12-037826Actual
27453348.062024-06-027828Actual
12229129.872023-03-037828Actual
1440411.402023-05-0378112Actual
1531563.532023-06-0378411Actual
37856140.122025-03-0378311Actual
6358101.002022-10-037866Actual
32336192.252024-10-0278612Actual
35232120.002025-01-017866Actual
969325.332022-05-037818Actual
2656465.652024-05-0278611Actual
19221198.052023-10-037868Actual
37447155.002025-03-037836Actual
31890436.002024-10-027817Actual
1026248.002023-02-017873Actual
353553.002022-08-037873Actual
1694257.002023-08-037856Actual
7620200.002022-11-037867Budget
12697244.002023-04-037815Actual
12102200.002023-03-037867Budget
4438100.002022-08-037868Budget
2880645.442024-07-0378511Actual
36594275.332025-02-017868Actual
3782200.002022-08-037865Budget
3100559.272024-09-0278211Actual
27044327.002024-06-027815Actual
12368200.002023-04-037813Budget
28639272.302024-07-037868Actual
38063245.442025-03-0378612Actual
2523200.002022-07-047864Budget
10311277.002023-02-017814Actual
34697215.292024-12-0378213Actual
24755253.002024-04-027814Actual
6953278.002022-11-037814Actual
27077249.002024-06-027865Actual
21243231.392023-12-047828Actual
25230435.942024-04-027818Actual
390980.002022-08-037826Actual
29383294.002024-08-027865Actual
3898092.252025-04-0378211Actual
10370200.002023-02-017864Budget
2334453.952024-02-0178211Actual
11631218.002023-03-037865Actual
1765120.002022-06-037846Actual
27487252.602024-06-027868Actual
31542286.002024-10-027864Actual
16529395.002023-08-037813Actual
27746169.912024-06-0278112Actual
827280.002022-05-037817Budget
6767172.002022-11-037813Actual
30857613.212024-09-027818Actual
2200100.002022-06-037868Budget
1493064.002023-06-037856Actual
5828316.002022-10-037814Actual
31635306.002024-10-027865Actual
7012192.002022-11-037864Actual
5314200.002022-09-037817Budget
38739424.002025-04-037817Actual
31271129.322024-09-0278113Actual
2139188.962022-06-037828Actual
37206479.002025-03-037814Actual
30087203.952024-08-0278612Actual
29638438.002024-08-027817Actual
742260.002022-11-037856Budget
13870106.002023-05-037836Actual
12557280.002023-04-037814Budget
9391205.002023-01-017865Actual
2339865.652024-02-0178411Actual
1175960.002023-03-037826Budget
2549280.552024-04-0278611Actual
4843200.002022-09-037815Budget
2872566.722024-07-0378211Actual
15745184.002023-07-047865Actual
1629561.402023-07-0478411Actual
38682132.002025-04-037866Actual
1077880.002023-02-017856Budget
129240.002022-06-037873Budget
3209340.482022-07-047818Actual
31924328.002024-10-027867Actual
12982100.002023-04-037846Budget
2279151.002022-07-047813Actual
2091316.242022-06-037818Actual
37743335.942025-03-037868Actual
1897752.002023-10-037856Actual
11055355.632023-02-017818Actual
7231200.002022-11-037816Budget
5641200.002022-10-037813Budget
28017278.002024-07-037863Actual
1889748.002023-10-037826Actual
3626946.002025-02-017826Actual
21660267.002024-01-017863Actual
3583288.002022-08-037814Actual
11711142.002023-03-037816Actual
32631503.002024-11-027814Actual
28605279.872024-07-037828Actual
8449200.002022-12-047836Budget
9614100.002023-01-017846Budget
12838100.002023-04-037816Budget
914740.002023-01-017873Budget
36734103.952025-02-0178411Actual
1635656.082023-07-0478611Actual
1288655.002023-04-037826Actual
34821269.002025-01-017863Actual
2156916.722023-12-0478612Actual
578054.002022-10-037873Actual
35147151.002025-01-017836Actual
2278200.002022-07-047813Budget
37681545.032025-03-037818Actual
21745233.002024-01-017814Actual
29348315.002024-08-027815Actual
3634983.002025-02-017856Actual
1389687.002023-05-037846Actual
27600147.572024-06-0278311Actual
2644953.952024-05-0278211Actual
12983128.002023-04-037846Actual
2457814.592024-03-0278612Actual
37086435.002025-03-037813Actual
1026340.002023-02-017873Budget
2071574.002023-12-047873Actual
5829280.002022-10-037814Budget
12101177.002023-03-037867Actual
23966127.002024-03-027836Actual
10916252.002023-02-017817Actual
181170.002022-06-037856Budget
27892287.222024-06-0278213Actual
2056618.842023-11-0378612Actual
2100992.002023-12-047846Actual
32102186.932024-10-0278111Actual
26986285.002024-06-027864Actual
23196352.602024-02-017818Actual
38179308.282025-03-0378613Actual
1620100.002022-06-037816Budget
1541162.002022-06-037865Actual
34941338.002025-01-017864Actual
26200.002022-05-037813Budget
22756150.002024-02-017864Actual
1588478.002023-07-047846Actual
6206200.002022-10-037836Budget
31093153.952024-09-0278611Actual
23818191.002024-03-027815Actual
20658247.002023-12-047863Actual
517680.002022-09-037856Budget
31479107.002024-10-027873Actual
1727337.992023-08-0378211Actual
18216252.602023-09-037868Actual
28577601.092024-07-037818Actual
29045285.472024-07-0378213Actual
28697206.082024-07-0378111Actual
37241330.002025-03-037864Actual
13660174.002023-05-037864Actual
33134269.272024-11-027828Actual
3180078.002024-10-027856Actual
17808197.002023-09-037865Actual
39215238.002025-04-0378612Actual
1434664.592023-05-0378611Actual
10731100.002023-02-017846Budget
2351612.462024-02-0178112Actual
13090100.002023-04-037866Budget
8603129.002022-12-047866Actual
11807200.002023-03-037836Budget
3900794.382025-04-0378311Actual
3832882.002025-04-037873Actual
7699279.872022-11-037818Actual
3404878.002024-12-037856Actual
181258.002022-06-037856Actual
17596285.002023-09-037863Actual
1243193.002023-04-037863Actual
3130200.002022-07-047867Budget
2153612.462023-12-0478112Actual
28229302.002024-07-037865Actual
30885251.092024-09-027828Actual
19840161.002023-11-037865Actual
3724194.002022-08-037815Actual
22161263.002024-01-017867Actual
26867299.002024-06-027863Actual
31387428.002024-10-027813Actual
2136345.442023-12-0478211Actual
16649261.002023-08-037814Actual
2036229.482023-11-0378311Actual
14049255.002023-05-037867Actual
30381480.002024-09-027814Actual
887179.002022-05-037867Actual
4251194.002022-08-037867Actual
10507182.002023-02-017865Actual
12290100.002023-03-037868Budget
2095541.002023-12-047826Actual
9471159.002023-01-017816Actual
4764212.002022-09-037864Actual
35382520.792025-01-017818Actual
33883308.002024-12-037865Actual
16684151.002023-08-037864Actual
1540710.332023-06-0378112Actual
7151188.002022-11-037865Actual
12698200.002023-04-037815Budget
35502188.002025-01-0178111Actual
29522102.002024-08-027846Actual
25694376.002024-05-027813Actual
802442.002022-12-047873Actual
38832522.302025-04-037818Actual
144317.142023-05-0378212Actual
1789342.002023-09-037826Actual
8211200.002022-12-047815Budget
840071.002022-12-047826Actual
26328281.392024-05-027828Actual
9984100.002023-01-017828Budget
3782944.382025-03-0378211Actual
2608767.002024-05-027846Actual
10684159.002023-02-017836Actual
2339100.002022-07-047863Budget
3064889.002024-09-027846Actual
13598115.002023-05-037873Actual
36851120.972025-02-0178112Actual
2141766.722023-12-0478411Actual
457790.002022-09-037863Budget
21065106.002023-12-047866Actual
727879.002022-11-037826Actual
20130203.002023-11-037867Actual
36707111.402025-02-0178311Actual
12936164.002023-04-037836Actual
205357.142023-11-0378212Actual
8871172.302022-12-047828Actual
5373200.002022-09-037867Budget
12180200.002023-03-037818Budget
12760158.002023-04-037865Actual
32130101.822024-10-0278211Actual
20870203.002023-12-047865Actual
1175885.002023-03-037826Actual
4112150.002022-08-037866Actual
1544018.842023-06-0378612Actual
8929100.002022-12-047868Budget
1827480.552023-09-0378111Actual
37299349.002025-03-037815Actual
6952280.002022-11-037814Budget
5081200.002022-09-037836Budget
3117960.332024-09-0278212Actual
13231200.002023-04-037867Actual
3676165.652025-02-0178511Actual
17153163.212023-08-037828Actual
496100.002022-05-037816Budget
11163100.002023-02-017868Budget
12228100.002023-03-037828Budget
19101278.002023-10-037867Actual
24199364.722024-03-027818Actual
12556282.002023-04-037814Actual
3582280.002022-08-037814Budget
8273178.002022-12-047865Actual
6109100.002022-10-037816Budget
2502175.002024-04-027846Actual
2192996.002024-01-017816Actual
34906474.002025-01-017814Actual
9195290.002023-01-017814Actual
6253129.002022-10-037846Actual
26300570.792024-05-027818Actual
36323109.002025-02-017846Actual
25292223.812024-04-027868Actual
7746154.112022-11-037828Actual
14014252.002023-05-037817Actual
26952455.002024-06-027814Actual
16835124.002023-08-037816Actual
23224188.962024-02-017828Actual
11961100.002023-03-037866Budget
2239358.212024-01-0178311Actual
20095292.002023-11-037817Actual
12619200.002023-04-037864Budget
1591069.002023-07-047856Actual
1641412.462023-07-0478112Actual
2555010.332024-04-0278112Actual
7481100.002022-11-037866Budget
29759270.782024-08-027828Actual
174738.212023-08-0378212Actual
7747100.002022-11-037828Budget
30707109.002024-09-027866Actual
3437760.332024-12-0378211Actual
18062296.002023-09-037817Actual
26240306.002024-05-027867Actual
18097202.002023-09-037867Actual
21871155.002024-01-017865Actual
3856968.002025-04-037826Actual
32421266.172024-10-0278213Actual
35410273.812025-01-017828Actual
9254200.002023-01-017864Budget
2133576.292023-12-0478111Actual
35644147.572025-01-0178611Actual
2989100.002022-07-047866Budget
9255222.002023-01-017864Actual
11491208.002023-03-037864Actual
353450.002022-08-037873Budget
6252100.002022-10-037846Budget
29731525.332024-08-027818Actual
32603134.002024-11-027873Actual
6359100.002022-10-037866Budget
35702160.342025-01-0178112Actual
13169210.002023-04-037817Actual
36474338.002025-02-017867Actual
34999358.002025-01-017815Actual
16890129.002023-08-037836Actual
3645200.002022-08-037864Budget
5501201.082022-09-037828Actual
1526124.162023-06-0378211Actual
3791025.232025-03-0378511Actual
27627122.042024-06-0278411Actual
31330199.502024-09-0278613Actual
29793299.572024-08-027868Actual
28368103.002024-07-037846Actual
2245396.512024-01-0178611Actual
6827114.002022-11-037863Actual
2603327.002024-05-027826Actual
10837131.002023-02-017866Actual
37801170.982025-03-0378111Actual
38148183.712025-03-0378213Actual
2000554.002023-11-037856Actual
3292462.002024-11-027856Actual
16155269.272023-07-047868Actual
9797280.002023-01-017817Budget
37473108.002025-03-037846Actual
38271251.002025-04-037863Actual
20307102.892023-11-0378111Actual
3561130.552025-01-0178511Actual
2434637.992024-03-0278211Actual
2199196.542022-06-037868Actual
1384237.002023-05-037826Actual
2504744.002024-04-027856Actual
25729251.002024-05-027863Actual
4004100.002022-08-037846Budget
14109376.852023-05-037818Actual
38236424.002025-04-037813Actual
19747138.002023-11-037864Actual
21277210.182023-12-047868Actual
23760180.002024-03-027864Actual
517580.002022-09-037856Actual
512983.002022-09-037846Actual
4437198.052022-08-037868Actual
34612231.612024-12-0378612Actual
35821117.042025-01-0178113Actual
968200.002022-05-037818Budget
1797346.002023-09-037856Actual
2437347.572024-03-0278311Actual
1156200.002022-06-037813Budget
20188395.032023-11-037818Actual
30353112.002024-09-027873Actual
22814212.002024-02-017815Actual
36532573.822025-02-017818Actual
2839482.002024-07-037856Actual
4906194.002022-09-037865Actual
5374165.002022-09-037867Actual
27153.002022-05-037813Actual
2442722.042024-03-0278511Actual
24141232.002024-03-027867Actual
10449200.002023-02-017815Budget
29441130.002024-08-027816Actual
1621399.702023-07-0478111Actual
38121148.622025-03-0378113Actual
32666323.002024-11-027864Actual
497147.002022-05-037816Actual
13420100.002023-04-037868Budget
35938395.002025-02-017813Actual
20836201.002023-12-047815Actual
1952232.002022-06-037817Actual
37532132.002025-03-037866Actual
1764100.002022-06-037846Budget
3394200.002022-08-037813Budget
10371163.002023-02-017864Actual
38484314.002025-04-037865Actual
15710176.002023-07-047815Actual
2331677.362024-02-0178111Actual
36184254.002025-02-017865Actual
6687185.932022-10-037868Actual
1735427.362023-08-0378511Actual
19187238.962023-10-037828Actual
27332426.002024-06-027817Actual
4191200.002022-08-037817Budget
2203653.002024-01-017856Actual
1997981.002023-11-037846Actual
30474321.002024-09-027815Actual
2242067.782024-01-0178411Actual
8496100.002022-12-047846Actual
6499200.002022-10-037867Budget
17773171.002023-09-037815Actual
6029192.002022-10-037865Actual
1190280.002023-03-037856Budget
2464280.002022-07-047814Budget
2724262.002024-06-027856Actual
8352200.002022-12-047816Budget
18777170.002023-10-037815Actual
1718164.002022-06-037836Actual
1428664.592023-05-0378311Actual
802540.002022-12-047873Budget
9985232.902023-01-017828Actual
30416344.002024-09-027864Actual
32244128.422024-10-0278611Actual
1302980.002023-04-037856Budget
3284443.002024-11-027826Actual
3511955.002025-01-017826Actual
2103570.002023-12-047856Actual
26205383.002024-05-027817Actual
12935200.002023-04-037836Budget
8930137.452022-12-047868Actual
27216116.002024-06-027846Actual
641104.002022-05-037846Actual
166850.002022-06-037826Budget
14672147.002023-06-037864Actual
4517140.002022-09-037813Actual
3957200.002022-08-037836Budget
28519289.002024-07-037867Actual
23911125.002024-03-027816Actual
16035265.002023-07-047867Actual
1865768.002023-10-037873Actual
12759200.002023-04-037865Budget
23725254.002024-03-027814Actual
17921136.002023-09-037836Actual
3644188.002022-08-037864Actual
4378100.002022-08-037828Budget
38001112.462025-03-0378112Actual

Generated 2025-06-02 06:45:33.472 UTC