[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13310354.122023-03-247818Actual
38682132.002025-03-247866Actual
35034249.002024-12-227865Actual
27367330.002024-05-237867Actual
22636254.002024-01-227863Actual
19628278.002023-10-247863Actual
38001112.462025-02-2178112Actual
13359100.002023-03-247828Budget
2141766.722023-11-2478411Actual
3014590.732024-07-2378113Actual
6687185.932022-09-237868Actual
1534991.192023-05-2478611Actual
5373200.002022-08-247867Budget
3645200.002022-07-247864Budget
951968.002022-12-227826Actual
28639272.302024-06-237868Actual
13231200.002023-03-247867Actual
37589412.002025-02-217817Actual
2836173.002022-06-247836Actual
29290279.002024-07-237864Actual
3724194.002022-07-247815Actual
1075163.212022-04-237868Actual
38063245.442025-02-2178612Actual
29731525.332024-07-237818Actual
390980.002022-07-247826Actual
27332426.002024-05-237817Actual
8211200.002022-11-247815Budget
33883308.002024-11-237865Actual
27044327.002024-05-237815Actual
503368.002022-08-247826Actual
12698200.002023-03-247815Budget
36997225.822025-01-2278213Actual
11854105.002023-02-217846Actual
1303094.002023-03-247856Actual
1718164.002022-05-247836Actual
2614670.002024-04-227866Actual
8823282.902022-11-247818Actual
7746154.112022-10-247828Actual
5128100.002022-08-247846Budget
2171760.002023-12-227873Actual
1620100.002022-05-247816Budget
25816316.002024-04-227814Actual
13169210.002023-03-247817Actual
2033534.802023-10-2478211Actual
2451911.402024-02-2178112Actual
31542286.002024-09-227864Actual
36734103.952025-01-2278411Actual
32631503.002024-10-237814Actual
38271251.002025-03-247863Actual
5501201.082022-08-247828Actual
15745184.002023-06-247865Actual
2339865.652024-01-2278411Actual
3064889.002024-08-237846Actual
390870.002022-07-247826Budget
293074.002022-06-247856Actual
1541162.002022-05-247865Actual
3059468.002024-08-237826Actual
1889748.002023-09-237826Actual
27600147.572024-05-2378311Actual
2431874.162024-02-2178111Actual
19747138.002023-10-247864Actual
27216116.002024-05-237846Actual
23966127.002024-02-217836Actual
6437280.002022-09-237817Actual
6252100.002022-09-237846Budget
37532132.002025-02-217866Actual
2278200.002022-06-247813Budget
594154.002022-04-237836Actual
969325.332022-04-237818Actual
9857200.002022-12-227867Budget
2946848.002024-07-237826Actual
33106535.942024-10-237818Actual
26421113.532024-04-2278111Actual
10508200.002023-01-227865Budget
1175960.002023-02-217826Budget
4252200.002022-07-247867Budget
32511401.002024-10-237813Actual
4905200.002022-08-247865Budget
10730131.002023-01-227846Actual
21215446.542023-11-247818Actual
26867299.002024-05-237863Actual
3782944.382025-02-2178211Actual
13955102.002023-04-237866Actual
3221151.822024-09-2278511Actual
6826100.002022-10-247863Budget
37681545.032025-02-217818Actual
33520178.452024-10-2378113Actual
32872157.002024-10-237836Actual
3457857.142024-11-2378212Actual
29793299.572024-07-237868Actual
1953714.592023-09-2378612Actual
12697244.002023-03-247815Actual
195068.212023-09-2378212Actual
14553285.002023-05-247863Actual
31422266.002024-09-227863Actual
4516200.002022-08-247813Budget
30353112.002024-08-237873Actual
690444.002022-10-247873Actual
2659224.002022-06-247865Actual
4113100.002022-07-247866Budget
16035265.002023-06-247867Actual
29255459.002024-07-237814Actual
35147151.002024-12-227836Actual
9471159.002022-12-227816Actual
1400177.002022-05-247864Actual
30764394.002024-08-237817Actual
31093153.952024-08-2378611Actual
16640.002022-04-237873Budget
887179.002022-04-237867Actual
15858125.002023-06-247836Actual
13626213.002023-04-237814Actual
3687941.192025-01-2278212Actual
2337158.212024-01-2278311Actual
31635306.002024-09-227865Actual
20778171.002023-11-247864Actual
37121302.002025-02-217863Actual
10046100.002022-12-227868Budget
27425537.452024-05-237818Actual
2872566.722024-06-2378211Actual
28427117.002024-06-237866Actual
274193.002022-04-237864Actual
8073280.002022-11-247814Budget
29227119.002024-07-237873Actual
2056618.842023-10-2478612Actual
7481100.002022-10-247866Budget
23911125.002024-02-217816Actual
2603327.002024-04-227826Actual
1490474.002023-05-247846Actual
1531563.532023-05-2478411Actual
6500202.002022-09-237867Actual
2523200.002022-06-247864Budget
7699279.872022-10-247818Actual
36149353.002025-01-227815Actual
4005116.002022-07-247846Actual
3172048.002024-09-227826Actual
578150.002022-09-237873Budget
31213226.302024-08-2378612Actual
23760180.002024-02-217864Actual
14765154.002023-05-247865Actual
1765357.002023-08-247873Actual
241746.002022-06-247873Actual
1017169.272022-04-237828Actual
517680.002022-08-247856Budget
10507182.002023-01-227865Actual
1838315.652023-08-2478511Actual
3395156.002022-07-247813Actual
4703303.002022-08-247814Actual
2440066.722024-02-2178411Actual
9255222.002022-12-227864Actual
6438200.002022-09-237817Budget
37334299.002025-02-217865Actual
38739424.002025-03-247817Actual
690540.002022-10-247873Budget
35444316.242024-12-227868Actual
35938395.002025-01-227813Actual
166965.002022-05-247826Actual
7152200.002022-10-247865Budget
34786423.002024-12-227813Actual
23258198.052024-01-227868Actual
31890436.002024-09-227817Actual
23196352.602024-01-227818Actual
2200100.002022-05-247868Budget
10684159.002023-01-227836Actual
1951280.002022-05-247817Budget
1621399.702023-06-2478111Actual
13755151.002023-04-237865Actual
32010298.062024-09-227828Actual
30885251.092024-08-237828Actual
24141232.002024-02-217867Actual
29441130.002024-07-237816Actual
2103570.002023-11-247856Actual
1063460.002023-01-227826Budget
2401874.002024-02-217856Actual
31693141.002024-09-227816Actual
3209340.482022-06-247818Actual
6627172.302022-09-237828Actual
17596285.002023-08-247863Actual
9008100.002022-12-227813Budget
1827480.552023-08-2478111Actual
21779131.002023-12-227864Actual
10975200.002023-01-227867Budget
18062296.002023-08-247817Actual
10976212.002023-01-227867Actual
29170267.002024-07-237863Actual
30919345.032024-08-237868Actual
951880.002022-12-227826Budget
1026340.002023-01-227873Budget
517580.002022-08-247856Actual
20095292.002023-10-247817Actual
36560257.152025-01-227828Actual
1865768.002023-09-237873Actual
30474321.002024-08-237815Actual
19898104.002023-10-247816Actual
2201090.002023-12-227846Actual
5453200.002022-08-247818Budget
19066295.002023-09-237817Actual
17808197.002023-08-247865Actual
21122251.002023-11-247817Actual
3372896.002024-11-237873Actual
14823104.002023-05-247816Actual
1641412.462023-06-2478112Actual
3325490.122024-10-2378211Actual
38179308.282025-02-2178613Actual
1997981.002023-10-247846Actual
12760158.002023-03-247865Actual
16777204.002023-07-247865Actual
33226218.852024-10-2378111Actual
12368200.002023-03-247813Budget
2393825.002024-02-217826Actual
405272.002022-07-247856Actual
3741950.002025-02-217826Actual
1496392.002023-05-247866Actual
26328281.392024-04-227828Actual
2339100.002022-06-247863Budget
19101278.002023-09-237867Actual
34697215.292024-11-2378213Actual
30622147.002024-08-237836Actual
10311277.002023-01-227814Actual
7698200.002022-10-247818Budget
31479107.002024-09-227873Actual
25080111.002024-03-237866Actual
18097202.002023-08-247867Actual
2041643.312023-10-2478511Actual
2345883.742024-01-2278611Actual
3900794.382025-03-2478311Actual
37623325.002025-02-217867Actual
2036229.482023-10-2478311Actual
7947107.002022-11-247863Actual
854360.002022-11-247856Budget
28697206.082024-06-2378111Actual
32157115.652024-09-2278311Actual
28519289.002024-06-237867Actual
31059117.782024-08-2378411Actual
3668085.872025-01-2278211Actual
968200.002022-04-237818Budget
22161263.002023-12-227867Actual
7230157.002022-10-247816Actual
2071574.002023-11-247873Actual
3749983.002025-02-217856Actual
2236646.502023-12-2278211Actual
1558978.002023-06-247873Actual
12839135.002023-03-247816Actual
578054.002022-09-237873Actual
11491208.002023-02-217864Actual
1243090.002023-03-247863Budget
34550140.122024-11-2378112Actual
33014443.002024-10-237817Actual
12369144.002023-03-247813Actual
21065106.002023-11-247866Actual
30857613.212024-08-237818Actual
36242155.002025-01-227816Actual
6359100.002022-09-237866Budget
2650358.212024-04-2278411Actual
1479200.002022-05-247815Budget
1138040.002023-02-217873Budget
33134269.272024-10-237828Actual
25172248.002024-03-237867Actual
86113.002022-04-237863Actual
31387428.002024-09-227813Actual
37883142.252025-02-2178411Actual
19594388.002023-10-247813Actual
1526124.162023-05-2478211Actual
615670.002022-09-237826Budget
27865111.782024-05-2378113Actual
3862392.002025-03-247846Actual
2405085.002024-02-217866Actual
7620200.002022-10-247867Budget
3394200.002022-07-247813Budget
39215238.002025-03-2478612Actual
18600238.002023-09-237863Actual
27190155.002024-05-237836Actual
2293332.002024-01-227826Actual
2738100.002022-06-247816Budget
3117960.332024-08-2378212Actual
16000309.002023-06-247817Actual
2242067.782023-12-2278411Actual
5889163.002022-09-237864Actual
1629561.402023-06-2478411Actual
8497100.002022-11-247846Budget
164417.142023-06-2478212Actual
39273160.902025-03-2478113Actual
38356493.002025-03-247814Actual
30977190.122024-08-2378111Actual
3906124.162025-03-2478511Actual
13504389.002023-04-237813Actual
1738893.312023-07-2478611Actual
32898106.002024-10-237846Actual
2233894.382023-12-2278111Actual
1621136.002022-05-247816Actual
37299349.002025-02-217815Actual
1190280.002023-02-217856Budget
3626946.002025-01-227826Actual
33791304.002024-11-237864Actual
174468.212023-07-2478112Actual
18155354.122023-08-247818Actual
5561100.002022-08-247868Budget
3316100.002022-06-247868Budget
11631218.002023-02-217865Actual
11855100.002023-02-217846Budget
13358182.902023-03-247828Actual
7231200.002022-10-247816Budget
19840161.002023-10-247865Actual
16121199.572023-06-247828Actual
3634983.002025-01-227856Actual
3005348.632024-07-2378212Actual
4437198.052022-07-247868Actual
11055355.632023-01-227818Actual
18812204.002023-09-237865Actual
8871172.302022-11-247828Actual
166850.002022-05-247826Budget
12039218.002023-02-217817Actual
11808168.002023-02-217836Actual
8930137.452022-11-247868Actual
31924328.002024-09-227867Actual
29933123.102024-07-2378411Actual
26715103.012024-04-2278113Actual
1952232.002022-05-247817Actual
2611353.002024-04-227856Actual
1691683.002023-07-247846Actual
2342528.422024-01-2278511Actual
32454183.712024-09-2278613Actual
3208200.002022-06-247818Budget
32546251.002024-10-237863Actual
21871155.002023-12-227865Actual
13420100.002023-03-247868Budget
3781227.002022-07-247865Actual
1724583.742023-07-2478111Actual
21984128.002023-12-227836Actual
12935200.002023-03-247836Budget
38148183.712025-02-2178213Actual
8353165.002022-11-247816Actual
1130290.002023-02-217863Budget
68871.002022-04-237856Actual
28342166.002024-06-237836Actual
15497426.002023-06-247813Actual
1215100.002022-05-247863Budget
10915200.002023-01-227817Budget
3100559.272024-08-2378211Actual
2608767.002024-04-227846Actual
4330200.002022-07-247818Budget
2437347.572024-02-2178311Actual
3456101.002022-07-247863Actual
10586140.002023-01-227816Actual
5314200.002022-08-247817Budget
35289412.002024-12-227817Actual
5640140.002022-09-237813Actual
174738.212023-07-2478212Actual
34612231.612024-11-2378612Actual
966256.002022-12-227856Actual
2644953.952024-04-2278211Actual
3284443.002024-10-237826Actual
15710176.002023-06-247815Actual
225117.142023-12-2278112Actual
26952455.002024-05-237814Actual
35644147.572024-12-2278611Actual
33342146.512024-10-2378611Actual
1302980.002023-03-247856Budget
34821269.002024-12-227863Actual
29522102.002024-07-237846Actual
28074110.002024-06-237873Actual
35557110.342024-12-2278311Actual
3315193.512022-06-247868Actual
27487252.602024-05-237868Actual
25911252.002024-04-227815Actual
30509266.002024-08-237865Actual
54450.002022-04-237826Budget
5967227.002022-09-237815Actual
3791025.232025-02-2178511Actual
22280196.542023-12-227868Actual
16621124.002023-07-247873Actual
24635398.002024-03-237813Actual
15141181.392023-05-247828Actual
26742269.682024-04-2278213Actual
38542136.002025-03-247816Actual
129329.002022-05-247873Actual
2472759.002024-03-237873Actual
2647660.332024-04-2278311Actual
3918184.802025-03-2478212Actual
888200.002022-04-237867Budget
37392139.002025-02-217816Actual
1847514.592023-08-2478112Actual
3067280.002022-06-247817Budget
23853184.002024-02-217865Actual
2835200.002022-06-247836Budget
35092127.002024-12-227816Actual
19805208.002023-10-247815Actual
2757379.482024-05-2378211Actual
2239358.212023-12-2278311Actual
1942184.802023-09-2378611Actual
1026248.002023-01-227873Actual
3802936.932025-02-2178212Actual
11429294.002023-02-217814Actual
32421266.172024-09-2278213Actual
22756150.002024-01-227864Actual
18216252.602023-08-247868Actual
23046105.002024-01-227866Actual
2465303.002022-06-247814Actual
36532573.822025-01-227818Actual
7327168.002022-10-247836Actual
8273178.002022-11-247865Actual
36970206.522025-01-2278113Actual
13090100.002023-03-247866Budget
11163100.002023-01-227868Budget
26986285.002024-05-237864Actual
8450169.002022-11-247836Actual
3602987.002025-01-227873Actual
3644188.002022-07-247864Actual
2003891.002023-10-247866Actual
497147.002022-04-237816Actual
2496729.002024-03-237826Actual
914740.002022-12-227873Budget
2600676.002024-04-227816Actual
11243173.002023-02-217813Actual
16093378.362023-06-247818Actual
4844229.002022-08-247815Actual
28898162.462024-06-2378112Actual
13870106.002023-04-237836Actual
6030200.002022-09-237865Budget
24199364.722024-02-217818Actual
2442722.042024-02-2178511Actual
2578885.002024-04-227873Actual
11807200.002023-02-217836Budget
4378100.002022-07-247828Budget
19221198.052023-09-237868Actual
25946219.002024-04-227865Actual
1243193.002023-03-247863Actual
214280.002022-04-237814Budget
205357.142023-10-2478212Actual
25137326.002024-03-237817Actual
1765120.002022-05-247846Actual
2090200.002022-05-247818Budget
1063562.002023-01-227826Actual
13720224.002023-04-237815Actual
641104.002022-04-237846Actual
1018490.002023-01-227863Budget
8352200.002022-11-247816Budget
30799316.002024-08-237867Actual
16564258.002023-07-247863Actual
37743335.942025-02-217868Actual
19685118.002023-10-247873Actual
29045285.472024-06-2378213Actual
35232120.002024-12-227866Actual
11102100.002023-01-227828Budget
1583028.002023-06-247826Actual
1384237.002023-04-237826Actual
1992546.002023-10-247826Actual
4379217.752022-07-247828Actual
1540710.332023-05-2478112Actual
3396849.002024-11-237826Actual
13311200.002023-03-247818Budget
34080110.002024-11-237866Actual
11054200.002023-01-227818Budget
4702280.002022-08-247814Budget
25694376.002024-04-227813Actual
8449200.002022-11-247836Budget
38894305.632025-03-247868Actual
30416344.002024-08-237864Actual
21837219.002023-12-227815Actual
1730046.502023-07-2478311Actual
1735427.362023-07-2478511Actual
9984100.002022-12-227828Budget
1764100.002022-05-247846Budget
24882177.002024-03-237865Actual
4764212.002022-08-247864Actual
34137439.002024-11-237817Actual
31748160.002024-09-227836Actual
12619200.002023-03-247864Budget
3864985.002025-03-247856Actual
2045061.402023-10-2478611Actual
1887095.002023-09-237816Actual
12936164.002023-03-247836Actual
278741.002022-06-247826Actual
1446217.782023-04-2378612Actual
5235128.002022-08-247866Actual
35502188.002024-12-2278111Actual
3330891.192024-10-2378411Actual
10370200.002023-01-227864Budget
3067471.002024-08-237856Actual
27688146.512024-05-2378611Actual
35881204.762024-12-2278613Actual
14730219.002023-05-247815Actual
10587100.002023-01-227816Budget
6688100.002022-09-237868Budget
13539289.002023-04-237863Actual
10185101.002023-01-227863Actual
30381480.002024-08-237814Actual
3856968.002025-03-247826Actual
405180.002022-07-247856Budget
2192996.002023-12-227816Actual
35821117.042024-12-2278113Actual
24755253.002024-03-237814Actual
31507488.002024-09-227814Actual
30087203.952024-07-2378612Actual
20836201.002023-11-247815Actual
9254200.002022-12-227864Budget
36297168.002025-01-227836Actual
26061104.002024-04-227836Actual
6109100.002022-09-237816Budget
32394185.472024-09-2278113Actual
34258328.362024-11-237828Actual
34172279.002024-11-237867Actual
36057501.002025-01-227814Actual
503270.002022-08-247826Budget
2839482.002024-06-237856Actual
36184254.002025-01-227865Actual
1076100.002022-04-237868Budget
747100.002022-04-237866Budget
15803113.002023-06-247816Actual
5888200.002022-09-237864Budget
5081200.002022-08-247836Budget
4192202.002022-07-247817Actual
1175885.002023-02-217826Actual

Generated 2025-05-23 14:47:41.601 UTC