[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11103181.392023-01-227828Actual
30857613.212024-08-237818Actual
914740.002022-12-227873Budget
33671263.002024-11-237863Actual
1872107.002022-05-247866Actual
2836173.002022-06-247836Actual
3634983.002025-01-227856Actual
14519358.002023-05-247813Actual
28960193.322024-06-2378612Actual
13358182.902023-03-247828Actual
10976212.002023-01-227867Actual
13169210.002023-03-247817Actual
4113100.002022-07-247866Budget
27275118.002024-05-237866Actual
31635306.002024-09-227865Actual
1897752.002023-09-237856Actual
11808168.002023-02-217836Actual
28427117.002024-06-237866Actual
10125200.002023-01-227813Budget
3918184.802025-03-2478212Actual
7374117.002022-10-247846Actual
7231200.002022-10-247816Budget
28697206.082024-06-2378111Actual
2156916.722023-11-2478612Actual
37029199.502025-01-2278613Actual
2549280.552024-03-2378611Actual
33791304.002024-11-237864Actual
24995127.002024-03-237836Actual
31330199.502024-08-2378613Actual
25816316.002024-04-227814Actual
33226218.852024-10-2378111Actual
31833113.002024-09-227866Actual
7013200.002022-10-247864Budget
24199364.722024-02-217818Actual
17715157.002023-08-247864Actual
21837219.002023-12-227815Actual
1540710.332023-05-2478112Actual
9254200.002022-12-227864Budget
16975106.002023-07-247866Actual
1847514.592023-08-2478112Actual
802442.002022-11-247873Actual
225117.142023-12-2278112Actual
1591069.002023-06-247856Actual
20130203.002023-10-247867Actual
1479200.002022-05-247815Budget
35557110.342024-12-2278311Actual
26742269.682024-04-2278213Actual
164417.142023-06-2478212Actual
3644188.002022-07-247864Actual
2003891.002023-10-247866Actual
2242067.782023-12-2278411Actual
3782944.382025-02-2178211Actual
5888200.002022-09-237864Budget
2892644.382024-06-2378212Actual
10587100.002023-01-227816Budget
33462216.722024-10-2378612Actual
9858166.002022-12-227867Actual
25292223.812024-03-237868Actual
36707111.402025-01-2278311Actual
38356493.002025-03-247814Actual
578054.002022-09-237873Actual
13420100.002023-03-247868Budget
22280196.542023-12-227868Actual
22693111.002024-01-227873Actual
9614100.002022-12-227846Budget
16890129.002023-07-247836Actual
12039218.002023-02-217817Actual
30025147.572024-07-2378112Actual
11491208.002023-02-217864Actual
19594388.002023-10-247813Actual
13310354.122023-03-247818Actual
22721228.002024-01-227814Actual
345790.002022-07-247863Budget
2354815.652024-01-2278612Actual
31059117.782024-08-2378411Actual
26205383.002024-04-227817Actual
68871.002022-04-237856Actual
38148183.712025-02-2178213Actual
15175205.632023-05-247868Actual
87100.002022-04-237863Budget
27688146.512024-05-2378611Actual
12936164.002023-03-247836Actual
37121302.002025-02-217863Actual
6500202.002022-09-237867Actual
4252200.002022-07-247867Budget
2431874.162024-02-2178111Actual
3957200.002022-07-247836Budget
29933123.102024-07-2378411Actual
31600343.002024-09-227815Actual
28484454.002024-06-237817Actual
28102503.002024-06-237814Actual
4005116.002022-07-247846Actual
36242155.002025-01-227816Actual
32394185.472024-09-2278113Actual
1794769.002023-08-247846Actual
2523200.002022-06-247864Budget
8352200.002022-11-247816Budget
8211200.002022-11-247815Budget
10837131.002023-01-227866Actual
10045204.122022-12-227868Actual
2457814.592024-02-2178612Actual
36793127.362025-01-2278611Actual
353450.002022-07-247873Budget
2601200.002022-06-247815Budget
17596285.002023-08-247863Actual
27216116.002024-05-237846Actual
12618214.002023-03-247864Actual
38860231.392025-03-247828Actual
28898162.462024-06-2378112Actual
35382520.792024-12-227818Actual
2045061.402023-10-2478611Actual
32872157.002024-10-237836Actual
3898092.252025-03-2478211Actual
3342843.312024-10-2378212Actual
18777170.002023-09-237815Actual
9857200.002022-12-227867Budget
21122251.002023-11-247817Actual
5968200.002022-09-237815Budget
3068274.002022-06-247817Actual
31387428.002024-09-227813Actual
10731100.002023-01-227846Budget
39273160.902025-03-2478113Actual
630066.002022-09-237856Actual
33996168.002024-11-237836Actual
19953123.002023-10-247836Actual
36382114.002025-01-227866Actual
16649261.002023-07-247814Actual
34349231.612024-11-2378111Actual
3256100.002022-06-247828Budget
32898106.002024-10-237846Actual
27600147.572024-05-2378311Actual
13359100.002023-03-247828Budget
1401200.002022-05-247864Budget
13311200.002023-03-247818Budget
3561130.552024-12-2278511Actual
1493064.002023-05-247856Actual
7152200.002022-10-247865Budget
30172225.822024-07-2378213Actual
2496729.002024-03-237826Actual
23818191.002024-02-217815Actual
5561100.002022-08-247868Budget
3861153.002022-07-247816Actual
21984128.002023-12-227836Actual
24227210.182024-02-217828Actual
37178109.002025-02-217873Actual
7230157.002022-10-247816Actual
914636.002022-12-227873Actual
7747100.002022-10-247828Budget
32817153.002024-10-237816Actual
517680.002022-08-247856Budget
3573084.802024-12-2278212Actual
27367330.002024-05-237867Actual
2446196.512024-02-2178611Actual
28605279.872024-06-237828Actual
13660174.002023-04-237864Actual
1175885.002023-02-217826Actual
25851219.002024-04-227864Actual
2293332.002024-01-227826Actual
2560912.462024-03-2378612Actual
12290100.002023-02-217868Budget
32724330.002024-10-237815Actual
23725254.002024-02-217814Actual
20623398.002023-11-247813Actual
33849318.002024-11-237815Actual
390980.002022-07-247826Actual
1526124.162023-05-2478211Actual
26986285.002024-05-237864Actual
2369759.002024-02-217873Actual
12368200.002023-03-247813Budget
1952232.002022-05-247817Actual
3583288.002022-07-247814Actual
6029192.002022-09-237865Actual
16684151.002023-07-247864Actual
68770.002022-04-237856Budget
35147151.002024-12-227836Actual
11055355.632023-01-227818Actual
2543245.442024-03-2378411Actual
1428664.592023-04-2378311Actual
1717200.002022-05-247836Budget
8871172.302022-11-247828Actual
2451911.402024-02-2178112Actual
3325490.122024-10-2378211Actual
86113.002022-04-237863Actual
1531563.532023-05-2478411Actual
1583028.002023-06-247826Actual
36734103.952025-01-2278411Actual
415178.002022-04-237865Actual
14137172.302023-04-237828Actual
3437760.332024-11-2378211Actual
3014590.732024-07-2378113Actual
3372896.002024-11-237873Actual
2989100.002022-06-247866Budget
274193.002022-04-237864Actual
19713245.002023-10-247814Actual
31298195.992024-08-2378213Actual
1641412.462023-06-2478112Actual
5562178.362022-08-247868Actual
34941338.002024-12-227864Actual
11570226.002023-02-217815Actual
36474338.002025-01-227867Actual
9719100.002022-12-227866Budget
1542200.002022-05-247865Budget
1016100.002022-04-237828Budget
37589412.002025-02-217817Actual
827280.002022-04-237817Budget
39153155.022025-03-2478112Actual
23911125.002024-02-217816Actual
22161263.002023-12-227867Actual
24107307.002024-02-217817Actual
641104.002022-04-237846Actual
2504744.002024-03-237856Actual
33168316.242024-10-237868Actual
36091335.002025-01-227864Actual
802540.002022-11-247873Budget
30567134.002024-08-237816Actual
12698200.002023-03-247815Budget
12369144.002023-03-247813Actual
2399290.002024-02-217846Actual
2540543.312024-03-2378311Actual
31693141.002024-09-227816Actual
3864985.002025-03-247856Actual
3724194.002022-07-247815Actual
3395156.002022-07-247813Actual
6253129.002022-09-237846Actual
9333200.002022-12-227815Budget
3130200.002022-06-247867Budget
27425537.452024-05-237818Actual
640100.002022-04-237846Budget
1389687.002023-04-237846Actual
1621399.702023-06-2478111Actual
11632200.002023-02-217865Budget
3064889.002024-08-237846Actual
35289412.002024-12-227817Actual
24670263.002024-03-237863Actual
19685118.002023-10-247873Actual
2716260.002024-05-237826Actual
2339100.002022-06-247863Budget
23760180.002024-02-217864Actual
2071574.002023-11-247873Actual
2038962.462023-10-2478411Actual
6687185.932022-09-237868Actual
38063245.442025-02-2178612Actual
1718164.002022-05-247836Actual
3781227.002022-07-247865Actual
18155354.122023-08-247818Actual
8744195.002022-11-247867Actual
2147864.592023-11-2478611Actual
8681280.002022-11-247817Budget
2600676.002024-04-227816Actual
27153.002022-04-237813Actual
727980.002022-10-247826Budget
26200.002022-04-237813Budget
37532132.002025-02-217866Actual
1827480.552023-08-2478111Actual
503270.002022-08-247826Budget
27865111.782024-05-2378113Actual
1594391.002023-06-247866Actual
28577601.092024-06-237818Actual
2835200.002022-06-247836Budget
1558978.002023-06-247873Actual
6952280.002022-10-247814Budget
21157213.002023-11-247867Actual
29759270.782024-07-237828Actual
15652160.002023-06-247864Actual
18005106.002023-08-247866Actual
15020322.002023-05-247817Actual
34230520.792024-11-237818Actual
615670.002022-09-237826Budget
36323109.002025-01-227846Actual
1997981.002023-10-247846Actual
2537824.162024-03-2378211Actual
29135398.002024-07-237813Actual
18565429.002023-09-237813Actual
34612231.612024-11-2378612Actual
26361276.842024-04-227868Actual
1446217.782023-04-2378612Actual
26867299.002024-05-237863Actual
23853184.002024-02-217865Actual
1423184.802023-04-2378111Actual
20095292.002023-10-247817Actual
241746.002022-06-247873Actual
24635398.002024-03-237813Actual
854360.002022-11-247856Budget
9718114.002022-12-227866Actual
36594275.332025-01-227868Actual
22848170.002024-01-227865Actual
2602224.002022-06-247815Actual
2245396.512023-12-2278611Actual
39333259.152025-03-2478613Actual
215277.002022-04-237814Actual
2880645.442024-06-2378511Actual
21871155.002023-12-227865Actual
2011185.002022-05-247867Actual
34022104.002024-11-237846Actual
18183172.302023-08-247828Actual
1895168.002023-09-237846Actual
8449200.002022-11-247836Budget
15710176.002023-06-247815Actual
13170200.002023-03-247817Budget
968200.002022-04-237818Budget
19628278.002023-10-247863Actual
1588478.002023-06-247846Actual
570397.002022-09-237863Actual
2091316.242022-05-247818Actual
10046100.002022-12-227868Budget
30296274.002024-08-237863Actual
7091200.002022-10-247815Budget
15745184.002023-06-247865Actual
7481100.002022-10-247866Budget
4437198.052022-07-247868Actual
32130101.822024-09-2278211Actual
20743247.002023-11-247814Actual
13598115.002023-04-237873Actual
1953714.592023-09-2378612Actual
1850818.842023-08-2478612Actual
35821117.042024-12-2278113Actual
6766100.002022-10-247813Budget
6109100.002022-09-237816Budget
26924113.002024-05-237873Actual
9985232.902022-12-227828Actual
3284443.002024-10-237826Actual
2608767.002024-04-227846Actual
2644953.952024-04-2278211Actual
39215238.002025-03-2478612Actual
33883308.002024-11-237865Actual
27332426.002024-05-237817Actual
2401874.002024-02-217856Actual
5235128.002022-08-247866Actual
1063562.002023-01-227826Actual
35584109.272024-12-2278411Actual
1138130.002023-02-217873Actual
6578200.002022-09-237818Budget
2041643.312023-10-2478511Actual
35972258.002025-01-227863Actual
4516200.002022-08-247813Budget
2578885.002024-04-227873Actual
9194280.002022-12-227814Budget
19159461.702023-09-237818Actual
11854105.002023-02-217846Actual
34258328.362024-11-237828Actual
28074110.002024-06-237873Actual
31151162.462024-08-2378112Actual
8682214.002022-11-247817Actual
11710100.002023-02-217816Budget
966256.002022-12-227856Actual
27807238.002024-05-2378612Actual
4378100.002022-07-247828Budget
1933428.422023-09-2378311Actual
2036229.482023-10-2478311Actual
16739.002022-04-237873Actual
517580.002022-08-247856Actual
29581127.002024-07-237866Actual
39300271.432025-03-2478213Actual
14014252.002023-04-237817Actual
2882100.002022-06-247846Budget
8930137.452022-11-247868Actual
1288760.002023-03-247826Budget
3723200.002022-07-247815Budget
195068.212023-09-2378212Actual
1075163.212022-04-237868Actual
8870100.002022-11-247828Budget
2724262.002024-05-237856Actual
1250960.002023-03-247873Actual
28136304.002024-06-237864Actual
214280.002022-04-237814Budget
5313207.002022-08-247817Actual
8133200.002022-11-247864Budget
25946219.002024-04-227865Actual
37334299.002025-02-217865Actual
2603327.002024-04-227826Actual
27627122.042024-05-2378411Actual
278650.002022-06-247826Budget
7946100.002022-11-247863Budget
2139068.852023-11-2478311Actual
33547190.732024-10-2378213Actual
8274200.002022-11-247865Budget
32603134.002024-10-237873Actual
30799316.002024-08-237867Actual
497147.002022-04-237816Actual
35092127.002024-12-227816Actual
6108125.002022-09-237816Actual
742151.002022-10-247856Actual
1392265.002023-04-237856Actual
20870203.002023-11-247865Actual
17561424.002023-08-247813Actual
1647212.462023-06-2478612Actual
17921136.002023-08-247836Actual
26832387.002024-05-237813Actual
3860100.002022-07-247816Budget
12839135.002023-03-247816Actual
13955102.002023-04-237866Actual
457691.002022-08-247863Actual
465450.002022-08-247873Budget
2200100.002022-05-247868Budget
32454183.712024-09-2278613Actual
28287151.002024-06-237816Actual
24789132.002024-03-237864Actual
2614670.002024-04-227866Actual
355200.002022-04-237815Budget
1927998.632023-09-2378111Actual
7560280.002022-10-247817Budget
7746154.112022-10-247828Actual
1887095.002023-09-237816Actual
35410273.812024-12-227828Actual
25230435.942024-03-237818Actual
3517392.002024-12-227846Actual
22961128.002024-01-227836Actual
18719158.002023-09-237864Actual
1841761.402023-08-2478611Actual
4191200.002022-07-247817Budget
34821269.002024-12-227863Actual
2738100.002022-06-247816Budget
35530100.762024-12-2278211Actual
14672147.002023-05-247864Actual
11490200.002023-02-217864Budget
2647660.332024-04-2278311Actual
2171760.002023-12-227873Actual
3221151.822024-09-2278511Actual
14638226.002023-05-247814Actual
26421113.532024-04-2278111Actual
2757379.482024-05-2378211Actual
570290.002022-09-237863Budget
1830227.362023-08-2478211Actual
1694257.002023-07-247856Actual
1017169.272022-04-237828Actual
727879.002022-10-247826Actual
7012192.002022-10-247864Actual
13091122.002023-03-247866Actual
2351612.462024-01-2278112Actual
30087203.952024-07-2378612Actual
5501201.082022-08-247828Actual
12040200.002023-02-217817Budget
23258198.052024-01-227868Actual
12180200.002023-02-217818Budget
29018160.902024-06-2378113Actual
1523398.632023-05-2478111Actual
747100.002022-04-237866Budget
29496163.002024-07-237836Actual
9008100.002022-12-227813Budget
21277210.182023-11-247868Actual
2988146.002022-06-247866Actual
18216252.602023-08-247868Actual
34550140.122024-11-2378112Actual
144317.142023-04-2378212Actual
7151188.002022-10-247865Actual
20836201.002023-11-247815Actual
503368.002022-08-247826Actual
9798263.002022-12-227817Actual
405272.002022-07-247856Actual
3457857.142024-11-2378212Actual
3172048.002024-09-227826Actual
2100992.002023-11-247846Actual
2464280.002022-06-247814Budget
12289166.242023-02-217868Actual
8073280.002022-11-247814Budget
27135127.002024-05-237816Actual
21215446.542023-11-247818Actual
34670199.502024-11-2378113Actual
2144417.782023-11-2478511Actual
10450214.002023-01-227815Actual
8496100.002022-11-247846Actual
28840127.362024-06-2378611Actual
16000309.002023-06-247817Actual
951968.002022-12-227826Actual
2522172.002022-06-247864Actual
2611353.002024-04-227856Actual
8132199.002022-11-247864Actual
26715103.012024-04-2278113Actual
22069102.002023-12-227866Actual
4844229.002022-08-247815Actual
5889163.002022-09-237864Actual
19009104.002023-09-237866Actual
22601392.002024-01-227813Actual
16093378.362023-06-247818Actual
16640.002022-04-237873Budget
37623325.002025-02-217867Actual
7698200.002022-10-247818Budget
13815116.002023-04-237816Actual
29227119.002024-07-237873Actual
27190155.002024-05-237836Actual
2883116.002022-06-247846Actual
28017278.002024-06-237863Actual
2278200.002022-06-247813Budget
1400177.002022-05-247864Actual
2301376.002024-01-227856Actual
11960117.002023-02-217866Actual
496100.002022-04-237816Budget
16742216.002023-07-247815Actual
38449301.002025-03-247815Actual
1835650.762023-08-2478411Actual
615769.002022-09-237826Actual
33941151.002024-11-237816Actual
2665717.782024-04-2278612Actual
278741.002022-06-247826Actual
10310280.002023-01-227814Budget
11961100.002023-02-217866Budget
2136345.442023-11-2478211Actual
37447155.002025-02-217836Actual
27545203.952024-05-2378111Actual
12101177.002023-02-217867Actual
7619220.002022-10-247867Actual
24260270.782024-02-217868Actual
1632227.362023-06-2478511Actual
9334204.002022-12-227815Actual
25729251.002024-04-227863Actual
22756150.002024-01-227864Actual
11164185.932023-01-227868Actual
1738893.312023-07-2478611Actual
31213226.302024-08-2378612Actual
38832522.302025-03-247818Actual
17808197.002023-08-247865Actual
13720224.002023-04-237815Actual

Generated 2025-05-23 03:39:43.680 UTC