[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18216252.602023-08-247868Actual
34697215.292024-11-2378213Actual
15710176.002023-06-247815Actual
742151.002022-10-247856Actual
18812204.002023-09-237865Actual
405180.002022-07-247856Budget
16742216.002023-07-247815Actual
6252100.002022-09-237846Budget
37447155.002025-02-217836Actual
8353165.002022-11-247816Actual
2496729.002024-03-237826Actual
961593.002022-12-227846Actual
32102186.932024-09-2278111Actual
17808197.002023-08-247865Actual
2872566.722024-06-2378211Actual
1341277.002022-05-247814Actual
1016100.002022-04-237828Budget
20130203.002023-10-247867Actual
2600676.002024-04-227816Actual
29673314.002024-07-237867Actual
29933123.102024-07-2378411Actual
245463.952024-02-2178212Actual
38952193.322025-03-2478111Actual
35382520.792024-12-227818Actual
1214113.002022-05-247863Actual
1953714.592023-09-2378612Actual
1528844.382023-05-2478311Actual
465554.002022-08-247873Actual
12697244.002023-03-247815Actual
7375100.002022-10-247846Budget
6687185.932022-09-237868Actual
1997981.002023-10-247846Actual
12619200.002023-03-247864Budget
2036229.482023-10-2478311Actual
34670199.502024-11-2378113Actual
3511955.002024-12-227826Actual
6030200.002022-09-237865Budget
6108125.002022-09-237816Actual
23911125.002024-02-217816Actual
914740.002022-12-227873Budget
24789132.002024-03-237864Actual
24141232.002024-02-217867Actual
517680.002022-08-247856Budget
29638438.002024-07-237817Actual
3676165.652025-01-2278511Actual
36184254.002025-01-227865Actual
21065106.002023-11-247866Actual
9391205.002022-12-227865Actual
17125388.972023-07-247818Actual
2765466.722024-05-2378511Actual
2000554.002023-10-247856Actual
2647660.332024-04-2278311Actual
166850.002022-05-247826Budget
36793127.362025-01-2278611Actual
503270.002022-08-247826Budget
17681215.002023-08-247814Actual
33671263.002024-11-237863Actual
24882177.002024-03-237865Actual
3445846.502024-11-2378511Actual
1735427.362023-07-2478511Actual
9008100.002022-12-227813Budget
6359100.002022-09-237866Budget
1075163.212022-04-237868Actual
12181308.662023-02-217818Actual
1215100.002022-05-247863Budget
3781227.002022-07-247865Actual
2278200.002022-06-247813Budget
13090100.002023-03-247866Budget
2103570.002023-11-247856Actual
6688100.002022-09-237868Budget
37029199.502025-01-2278613Actual
854490.002022-11-247856Actual
25258217.752024-03-237828Actual
214280.002022-04-237814Budget
7807100.002022-10-247868Budget
16739.002022-04-237873Actual
9255222.002022-12-227864Actual
21984128.002023-12-227836Actual
33636401.002024-11-237813Actual
27600147.572024-05-2378311Actual
2523200.002022-06-247864Budget
24227210.182024-02-217828Actual
3342843.312024-10-2378212Actual
615670.002022-09-237826Budget
19953123.002023-10-247836Actual
8449200.002022-11-247836Budget
2369759.002024-02-217873Actual
2405085.002024-02-217866Actual
12289166.242023-02-217868Actual
28074110.002024-06-237873Actual
29045285.472024-06-2378213Actual
1190280.002023-02-217856Budget
355200.002022-04-237815Budget
1872107.002022-05-247866Actual
22756150.002024-01-227864Actual
1175885.002023-02-217826Actual
17561424.002023-08-247813Actual
18925115.002023-09-237836Actual
4330200.002022-07-247818Budget
30857613.212024-08-237818Actual
28194305.002024-06-237815Actual
4905200.002022-08-247865Budget
2045061.402023-10-2478611Actual
4765200.002022-08-247864Budget
38894305.632025-03-247868Actual
10731100.002023-01-227846Budget
10310280.002023-01-227814Budget
2892644.382024-06-2378212Actual
1938843.312023-09-2378511Actual
33400128.422024-10-2378112Actual
278741.002022-06-247826Actual
36997225.822025-01-2278213Actual
5501201.082022-08-247828Actual
2354815.652024-01-2278612Actual
8823282.902022-11-247818Actual
2946848.002024-07-237826Actual
54450.002022-04-237826Budget
7230157.002022-10-247816Actual
27807238.002024-05-2378612Actual
12936164.002023-03-247836Actual
2334453.952024-01-2278211Actual
26715103.012024-04-2278113Actual
497147.002022-04-237816Actual
2839482.002024-06-237856Actual
38356493.002025-03-247814Actual
23258198.052024-01-227868Actual
3330891.192024-10-2378411Actual
8871172.302022-11-247828Actual
37334299.002025-02-217865Actual
512983.002022-08-247846Actual
1764100.002022-05-247846Budget
9392200.002022-12-227865Budget
28427117.002024-06-237866Actual
24847175.002024-03-237815Actual
6499200.002022-09-237867Budget
30381480.002024-08-237814Actual
33342146.512024-10-2378611Actual
32898106.002024-10-237846Actual
11429294.002023-02-217814Actual
7947107.002022-11-247863Actual
18777170.002023-09-237815Actual
22161263.002023-12-227867Actual
7013200.002022-10-247864Budget
38860231.392025-03-247828Actual
37883142.252025-02-2178411Actual
3561130.552024-12-2278511Actual
275200.002022-04-237864Budget
3256100.002022-06-247828Budget
2442722.042024-02-2178511Actual
12101177.002023-02-217867Actual
32421266.172024-09-2278213Actual
457790.002022-08-247863Budget
22601392.002024-01-227813Actual
19713245.002023-10-247814Actual
23046105.002024-01-227866Actual
10836100.002023-01-227866Budget
39215238.002025-03-2478612Actual
3396849.002024-11-237826Actual
2245396.512023-12-2278611Actual
1479200.002022-05-247815Budget
18183172.302023-08-247828Actual
3791025.232025-02-2178511Actual
3292462.002024-10-237856Actual
2540543.312024-03-2378311Actual
2091316.242022-05-247818Actual
194796.082023-09-2378112Actual
6627172.302022-09-237828Actual
2239358.212023-12-2278311Actual
35444316.242024-12-227868Actual
14049255.002023-04-237867Actual
3723200.002022-07-247815Budget
38597163.002025-03-247836Actual
38739424.002025-03-247817Actual
16564258.002023-07-247863Actual
2201090.002023-12-227846Actual
25172248.002024-03-237867Actual
5452381.392022-08-247818Actual
20743247.002023-11-247814Actual
8822200.002022-11-247818Budget
27332426.002024-05-237817Actual
3325490.122024-10-2378211Actual
3315193.512022-06-247868Actual
11710100.002023-02-217816Budget
629980.002022-09-237856Budget
11490200.002023-02-217864Budget
38121148.622025-02-2178113Actual
37623325.002025-02-217867Actual
802540.002022-11-247873Budget
215277.002022-04-237814Actual
27892287.222024-05-2378213Actual
1384237.002023-04-237826Actual
1017169.272022-04-237828Actual
828227.002022-04-237817Actual
3064889.002024-08-237846Actual
33756457.002024-11-237814Actual
17715157.002023-08-247864Actual
12983128.002023-03-247846Actual
34258328.362024-11-237828Actual
1540710.332023-05-2478112Actual
4379217.752022-07-247828Actual
39034146.512025-03-2478411Actual
7481100.002022-10-247866Budget
1724583.742023-07-2478111Actual
7698200.002022-10-247818Budget
9985232.902022-12-227828Actual
241746.002022-06-247873Actual
37121302.002025-02-217863Actual
353553.002022-07-247873Actual
22247191.992023-12-227828Actual
20249260.182023-10-247868Actual
29581127.002024-07-237866Actual
4438100.002022-07-247868Budget
578150.002022-09-237873Budget
1626848.632023-06-2478311Actual
35938395.002025-01-227813Actual
2351612.462024-01-2278112Actual
17032302.002023-07-247817Actual
36560257.152025-01-227828Actual
25292223.812024-03-237868Actual
1190159.002023-02-217856Actual
29170267.002024-07-237863Actual
1526124.162023-05-2478211Actual
353450.002022-07-247873Budget
28136304.002024-06-237864Actual
11164185.932023-01-227868Actual
2139188.962022-05-247828Actual
14171208.662023-04-237868Actual
35232120.002024-12-227866Actual
15803113.002023-06-247816Actual
1632227.362023-06-2478511Actual
1243193.002023-03-247863Actual
36594275.332025-01-227868Actual
2156916.722023-11-2478612Actual
2144417.782023-11-2478511Actual
13420100.002023-03-247868Budget
1243090.002023-03-247863Budget
11243173.002023-02-217813Actual
1895168.002023-09-237846Actual
5235128.002022-08-247866Actual
29255459.002024-07-237814Actual
8211200.002022-11-247815Budget
68871.002022-04-237856Actual
2393825.002024-02-217826Actual
28752110.342024-06-2378311Actual
32244128.422024-09-2278611Actual
10684159.002023-01-227836Actual
3573084.802024-12-2278212Actual
181170.002022-05-247856Budget
11491208.002023-02-217864Actual
840071.002022-11-247826Actual
8073280.002022-11-247814Budget
34080110.002024-11-237866Actual
2199196.542022-05-247868Actual
174738.212023-07-2478212Actual
10837131.002023-01-227866Actual
1392265.002023-04-237856Actual
28484454.002024-06-237817Actual
2200100.002022-05-247868Budget
5373200.002022-08-247867Budget
9470200.002022-12-227816Budget
4191200.002022-07-247817Budget
37241330.002025-02-217864Actual
29227119.002024-07-237873Actual
966256.002022-12-227856Actual
1750418.842023-07-2478612Actual
16000309.002023-06-247817Actual
2882100.002022-06-247846Budget
1765120.002022-05-247846Actual
18565429.002023-09-237813Actual
1594391.002023-06-247866Actual
3749983.002025-02-217856Actual
32759311.002024-10-237865Actual
16640.002022-04-237873Budget
1620100.002022-05-247816Budget
37743335.942025-02-217868Actual
21626362.002023-12-227813Actual
2614670.002024-04-227866Actual
2038962.462023-10-2478411Actual
10507182.002023-01-227865Actual
1738893.312023-07-2478611Actual
13598115.002023-04-237873Actual
20307102.892023-10-2478111Actual
1865768.002023-09-237873Actual
21215446.542023-11-247818Actual
10683200.002023-01-227836Budget
4764212.002022-08-247864Actual
1797346.002023-08-247856Actual
2880645.442024-06-2378511Actual
26952455.002024-05-237814Actual
25729251.002024-04-227863Actual
33462216.722024-10-2378612Actual
951968.002022-12-227826Actual
746126.002022-04-237866Actual
24199364.722024-02-217818Actual
2071574.002023-11-247873Actual
14553285.002023-05-247863Actual
3856968.002025-03-247826Actual
30474321.002024-08-237815Actual
28342166.002024-06-237836Actual
2954870.002024-07-237856Actual
27077249.002024-05-237865Actual
4703303.002022-08-247814Actual
35324339.002024-12-227867Actual
840180.002022-11-247826Budget
37532132.002025-02-217866Actual
174468.212023-07-2478112Actual
3864985.002025-03-247856Actual
37943152.892025-02-2178611Actual
1302980.002023-03-247856Budget
888200.002022-04-237867Budget
570397.002022-09-237863Actual
747100.002022-04-237866Budget
34999358.002024-12-227815Actual
33014443.002024-10-237817Actual
1077785.002023-01-227856Actual
12935200.002023-03-247836Budget
9798263.002022-12-227817Actual
31151162.462024-08-2378112Actual
2342528.422024-01-2278511Actual
914636.002022-12-227873Actual
7231200.002022-10-247816Budget
26867299.002024-05-237863Actual
1434664.592023-04-2378611Actual
1544018.842023-05-2478612Actual
9936200.002022-12-227818Budget
1933428.422023-09-2378311Actual
1431347.572023-04-2378411Actual
3645200.002022-07-247864Budget
16684151.002023-07-247864Actual
3117960.332024-08-2378212Actual
4192202.002022-07-247817Actual
14730219.002023-05-247815Actual
36532573.822025-01-227818Actual
15113442.002023-05-247818Actual
9937387.452022-12-227818Actual
2644953.952024-04-2278211Actual
28960193.322024-06-2378612Actual
1523398.632023-05-2478111Actual
3395156.002022-07-247813Actual
1718164.002022-05-247836Actual
19066295.002023-09-237817Actual
1765357.002023-08-247873Actual
30172225.822024-07-2378213Actual
16155269.272023-06-247868Actual
23138277.002024-01-227867Actual
1717200.002022-05-247836Budget
23966127.002024-02-217836Actual
34431115.652024-11-2378411Actual
32957136.002024-10-237866Actual
28639272.302024-06-237868Actual
17067208.002023-07-247867Actual
3208200.002022-06-247818Budget
36851120.972025-01-2278112Actual
11855100.002023-02-217846Budget
33547190.732024-10-2378213Actual
10508200.002023-01-227865Budget
966160.002022-12-227856Budget
8930137.452022-11-247868Actual
12839135.002023-03-247816Actual
5500100.002022-08-247828Budget
2883116.002022-06-247846Actual
5641200.002022-09-237813Budget
5313207.002022-08-247817Actual
8072309.002022-11-247814Actual
1927998.632023-09-2378111Actual
2236646.502023-12-2278211Actual
8352200.002022-11-247816Budget
35972258.002025-01-227863Actual
1138130.002023-02-217873Actual
29851206.082024-07-2378111Actual
31924328.002024-09-227867Actual
2543245.442024-03-2378411Actual
13660174.002023-04-237864Actual
1423184.802023-04-2378111Actual
2650358.212024-04-2278411Actual
34729181.962024-11-2378613Actual
1588478.002023-06-247846Actual
6437280.002022-09-237817Actual
26200.002022-04-237813Budget
21837219.002023-12-227815Actual
2662317.782024-04-2278112Actual
68770.002022-04-237856Budget
7559280.002022-10-247817Actual
5888200.002022-09-237864Budget
38484314.002025-03-247865Actual
2665717.782024-04-2278612Actual
35821117.042024-12-2278113Actual
33941151.002024-11-237816Actual
34291258.662024-11-237868Actual
802442.002022-11-247873Actual
5640140.002022-09-237813Actual
2192996.002023-12-227816Actual
21871155.002023-12-227865Actual
1288760.002023-03-247826Budget
12039218.002023-02-217817Actual
9069105.002022-12-227863Actual
7328200.002022-10-247836Budget
7619220.002022-10-247867Actual
3316100.002022-06-247868Budget
690540.002022-10-247873Budget
11961100.002023-02-217866Budget
21243231.392023-11-247828Actual
2494096.002024-03-237816Actual
18005106.002023-08-247866Actual
1952232.002022-05-247817Actual
9568200.002022-12-227836Budget
35848210.032024-12-2278213Actual
25851219.002024-04-227864Actual
3059468.002024-08-237826Actual
37299349.002025-02-217815Actual
7886100.002022-11-247813Budget
4516200.002022-08-247813Budget
24995127.002024-03-237836Actual
5453200.002022-08-247818Budget
22126279.002023-12-227817Actual
6500202.002022-09-237867Actual
3957200.002022-07-247836Budget
31635306.002024-09-227865Actual
35557110.342024-12-2278311Actual
3583288.002022-07-247814Actual
2660200.002022-06-247865Budget
28898162.462024-06-2378112Actual
34022104.002024-11-237846Actual
16777204.002023-07-247865Actual
27865111.782024-05-2378113Actual
1157152.002022-05-247813Actual
2345883.742024-01-2278611Actual
23725254.002024-02-217814Actual
2603327.002024-04-227826Actual
5889163.002022-09-237864Actual
2611353.002024-04-227856Actual
405272.002022-07-247856Actual
2090200.002022-05-247818Budget
87100.002022-04-237863Budget
14638226.002023-05-247814Actual
7560280.002022-10-247817Budget
2560912.462024-03-2378612Actual
1835650.762023-08-2478411Actual
8212216.002022-11-247815Actual
34612231.612024-11-2378612Actual
27627122.042024-05-2378411Actual
2056618.842023-10-2478612Actual
9614100.002022-12-227846Budget
28779116.722024-06-2378411Actual
1130290.002023-02-217863Budget
593200.002022-04-237836Budget
8929100.002022-11-247868Budget
3067471.002024-08-237856Actual
32546251.002024-10-237863Actual
14109376.852023-04-237818Actual
9857200.002022-12-227867Budget
30296274.002024-08-237863Actual
1077880.002023-01-227856Budget
30622147.002024-08-237836Actual
2989100.002022-06-247866Budget
3014590.732024-07-2378113Actual
615769.002022-09-237826Actual
2545936.932024-03-2378511Actual
12760158.002023-03-247865Actual
25816316.002024-04-227814Actual
28605279.872024-06-237828Actual
32817153.002024-10-237816Actual
1534991.192023-05-2478611Actual
1624115.652023-06-2478211Actual
570290.002022-09-237863Budget
31479107.002024-09-227873Actual
1629561.402023-06-2478411Actual
31507488.002024-09-227814Actual
3918184.802025-03-2478212Actual
2339865.652024-01-2278411Actual
3437760.332024-11-2378211Actual
5314200.002022-08-247817Budget
23640229.002024-02-217863Actual
13955102.002023-04-237866Actual
641104.002022-04-237846Actual
32044314.722024-09-227868Actual
25350102.892024-03-2378111Actual
4437198.052022-07-247868Actual
6109100.002022-09-237816Budget
3284443.002024-10-237826Actual
23605406.002024-02-217813Actual
742260.002022-10-247856Budget
2242067.782023-12-2278411Actual
36382114.002025-01-227866Actual
1425926.292023-04-2378211Actual
19221198.052023-09-237868Actual
2653018.842024-04-2278511Actual
16649261.002023-07-247814Actual
17596285.002023-08-247863Actual
6578200.002022-09-237818Budget
166965.002022-05-247826Actual
15652160.002023-06-247864Actual
3802936.932025-02-2178212Actual
16890129.002023-07-247836Actual
3644188.002022-07-247864Actual
32872157.002024-10-237836Actual
27367330.002024-05-237867Actual
26205383.002024-04-227817Actual
2147864.592023-11-2478611Actual
2434637.992024-02-2178211Actual
1794769.002023-08-247846Actual
6626100.002022-09-237828Budget
10045204.122022-12-227868Actual
11303106.002023-02-217863Actual
4252200.002022-07-247867Budget
10730131.002023-01-227846Actual
39273160.902025-03-2478113Actual
496100.002022-04-237816Budget
7887141.002022-11-247813Actual
33134269.272024-10-237828Actual
28368103.002024-06-237846Actual
27545203.952024-05-2378111Actual

Generated 2025-05-23 15:02:05.116 UTC