[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9392200.002023-01-017865Budget
32511401.002024-11-027813Actual
22961128.002024-02-017836Actual
33400128.422024-11-0278112Actual
1635656.082023-07-0478611Actual
2724262.002024-06-027856Actual
29348315.002024-08-027815Actual
31600343.002024-10-027815Actual
2765466.722024-06-0278511Actual
15113442.002023-06-037818Actual
23760180.002024-03-027864Actual
1889748.002023-10-037826Actual
3005348.632024-08-0278212Actual
27367330.002024-06-027867Actual
7698200.002022-11-037818Budget
1873100.002022-06-037866Budget
742260.002022-11-037856Budget
35557110.342025-01-0178311Actual
10508200.002023-02-017865Budget
19685118.002023-11-037873Actual
827280.002022-05-037817Budget
11054200.002023-02-017818Budget
690444.002022-11-037873Actual
38894305.632025-04-037868Actual
6206200.002022-10-037836Budget
18155354.122023-09-037818Actual
3100559.272024-09-0278211Actual
68871.002022-05-037856Actual
38063245.442025-03-0378612Actual
30416344.002024-09-027864Actual
1727337.992023-08-0378211Actual
2647660.332024-05-0278311Actual
15532252.002023-07-047863Actual
11854105.002023-03-037846Actual
2138100.002022-06-037828Budget
8450169.002022-12-047836Actual
3404878.002024-12-037856Actual
1691683.002023-08-037846Actual
1641412.462023-07-0478112Actual
34230520.792024-12-037818Actual
8603129.002022-12-047866Actual
29290279.002024-08-027864Actual
1933428.422023-10-0378311Actual
1938843.312023-10-0378511Actual
1951280.002022-06-037817Budget
2496729.002024-04-027826Actual
1686236.002023-08-037826Actual
5501201.082022-09-037828Actual
34258328.362024-12-037828Actual
34080110.002024-12-037866Actual
2331677.362024-02-0178111Actual
2171760.002024-01-017873Actual
36323109.002025-02-017846Actual
23138277.002024-02-017867Actual
9470200.002023-01-017816Budget
1591069.002023-07-047856Actual
5235128.002022-09-037866Actual
4765200.002022-09-037864Budget
35289412.002025-01-017817Actual
1838315.652023-09-0378511Actual
33791304.002024-12-037864Actual
29255459.002024-08-027814Actual
30977190.122024-09-0278111Actual
13720224.002023-05-037815Actual
17921136.002023-09-037836Actual
1626848.632023-07-0478311Actual
3958149.002022-08-037836Actual
1392265.002023-05-037856Actual
19747138.002023-11-037864Actual
36912179.492025-02-0178612Actual
30567134.002024-09-027816Actual
35232120.002025-01-017866Actual
3172048.002024-10-027826Actual
27627122.042024-06-0278411Actual
39095166.722025-04-0378611Actual
6688100.002022-10-037868Budget
1389687.002023-05-037846Actual
17596285.002023-09-037863Actual
38356493.002025-04-037814Actual
2543245.442024-04-0278411Actual
54561.002022-05-037826Actual
1523398.632023-06-0378111Actual
1718164.002022-06-037836Actual
86113.002022-05-037863Actual
3856968.002025-04-037826Actual
4252200.002022-08-037867Budget
951968.002023-01-017826Actual
1942184.802023-10-0378611Actual
2578885.002024-05-027873Actual
13232200.002023-04-037867Budget
6437280.002022-10-037817Actual
2987960.332024-08-0278211Actual
18565429.002023-10-037813Actual
25172248.002024-04-027867Actual
1341277.002022-06-037814Actual
13815116.002023-05-037816Actual
3906124.162025-04-0378511Actual
11429294.002023-03-037814Actual
640100.002022-05-037846Budget
1250840.002023-04-037873Budget
32157115.652024-10-0278311Actual
8930137.452022-12-047868Actual
33520178.452024-11-0278113Actual
3180078.002024-10-027856Actual
416200.002022-05-037865Budget
5889163.002022-10-037864Actual
21157213.002023-12-047867Actual
28639272.302024-07-037868Actual
1730046.502023-08-0378311Actual
1887095.002023-10-037816Actual
2989100.002022-07-047866Budget
2872566.722024-07-0378211Actual
3221151.822024-10-0278511Actual
1952232.002022-06-037817Actual
34172279.002024-12-037867Actual
7091200.002022-11-037815Budget
11711142.002023-03-037816Actual
1897752.002023-10-037856Actual
32872157.002024-11-027836Actual
21837219.002024-01-017815Actual
25816316.002024-05-027814Actual
5500100.002022-09-037828Budget
615670.002022-10-037826Budget
275200.002022-05-037864Budget
415178.002022-05-037865Actual
30204197.752024-08-0278613Actual
1214113.002022-06-037863Actual
3802936.932025-03-0378212Actual
6499200.002022-10-037867Budget
10731100.002023-02-017846Budget
5968200.002022-10-037815Budget
25694376.002024-05-027813Actual
26986285.002024-06-027864Actual
6767172.002022-11-037813Actual
1717200.002022-06-037836Budget
30381480.002024-09-027814Actual
8273178.002022-12-047865Actual
16890129.002023-08-037836Actual
26361276.842024-05-027868Actual
10124144.002023-02-017813Actual
36091335.002025-02-017864Actual
457691.002022-09-037863Actual
1076100.002022-05-037868Budget
7481100.002022-11-037866Budget
28840127.362024-07-0378611Actual
517680.002022-09-037856Budget
17715157.002023-09-037864Actual
3676165.652025-02-0178511Actual
16739.002022-05-037873Actual
5452381.392022-09-037818Actual
1621136.002022-06-037816Actual
854360.002022-12-047856Budget
2451911.402024-03-0278112Actual
11710100.002023-03-037816Budget
1540710.332023-06-0378112Actual
9719100.002023-01-017866Budget
3396849.002024-12-037826Actual
9567168.002023-01-017836Actual
3582280.002022-08-037814Budget
3330891.192024-11-0278411Actual
3511955.002025-01-017826Actual
11055355.632023-02-017818Actual
17681215.002023-09-037814Actual
12556282.002023-04-037814Actual
2056618.842023-11-0378612Actual
39300271.432025-04-0378213Actual
32759311.002024-11-027865Actual
4113100.002022-08-037866Budget
33849318.002024-12-037815Actual
968200.002022-05-037818Budget
23853184.002024-03-027865Actual
13358182.902023-04-037828Actual
1738893.312023-08-0378611Actual
12619200.002023-04-037864Budget
1765357.002023-09-037873Actual
28697206.082024-07-0378111Actual
22848170.002024-02-017865Actual
7807100.002022-11-037868Budget
1446217.782023-05-0378612Actual
15141181.392023-06-037828Actual
31479107.002024-10-027873Actual
503368.002022-09-037826Actual
2739127.002022-07-047816Actual
24755253.002024-04-027814Actual
32184127.362024-10-0278411Actual
6627172.302022-10-037828Actual
24882177.002024-04-027865Actual
10045204.122023-01-017868Actual
1017169.272022-05-037828Actual
26328281.392024-05-027828Actual
345790.002022-08-037863Budget
9069105.002023-01-017863Actual
2147864.592023-12-0478611Actual
33462216.722024-11-0278612Actual
166965.002022-06-037826Actual
38449301.002025-04-037815Actual
32724330.002024-11-027815Actual
13660174.002023-05-037864Actual
4004100.002022-08-037846Budget
19009104.002023-10-037866Actual
20623398.002023-12-047813Actual
18812204.002023-10-037865Actual
1493064.002023-06-037856Actual
1647212.462023-07-0478612Actual
1018490.002023-02-017863Budget
1303094.002023-04-037856Actual
27688146.512024-06-0278611Actual
29522102.002024-08-027846Actual
11631218.002023-03-037865Actual
4191200.002022-08-037817Budget
278650.002022-07-047826Budget
205357.142023-11-0378212Actual
1724583.742023-08-0378111Actual
1138130.002023-03-037873Actual
2880645.442024-07-0378511Actual
1694257.002023-08-037856Actual
854490.002022-12-047856Actual
28017278.002024-07-037863Actual
3394200.002022-08-037813Budget
1423184.802023-05-0378111Actual
11960117.002023-03-037866Actual
33547190.732024-11-0278213Actual
278741.002022-07-047826Actual
8870100.002022-12-047828Budget
16093378.362023-07-047818Actual
15497426.002023-07-047813Actual
27545203.952024-06-0278111Actual
1835650.762023-09-0378411Actual
34999358.002025-01-017815Actual
2141766.722023-12-0478411Actual
2659224.002022-07-047865Actual
38121148.622025-03-0378113Actual
2033534.802023-11-0378211Actual
19221198.052023-10-037868Actual
1620100.002022-06-037816Budget
34291258.662024-12-037868Actual
12102200.002023-03-037867Budget
3129177.002022-07-047867Actual
1340280.002022-06-037814Budget
23046105.002024-02-017866Actual
5081200.002022-09-037836Budget
1865768.002023-10-037873Actual
3342843.312024-11-0278212Actual
32244128.422024-10-0278611Actual
12039218.002023-03-037817Actual
36707111.402025-02-0178311Actual
32666323.002024-11-027864Actual
3257152.602022-07-047828Actual
214280.002022-05-037814Budget
2279151.002022-07-047813Actual
26200.002022-05-037813Budget
14672147.002023-06-037864Actual
27425537.452024-06-027818Actual
11242200.002023-03-037813Budget
38001112.462025-03-0378112Actual
27487252.602024-06-027868Actual
17187220.782023-08-037868Actual
28229302.002024-07-037865Actual
17866125.002023-09-037816Actual
12181308.662023-03-037818Actual
35644147.572025-01-0178611Actual
34786423.002025-01-017813Actual
37241330.002025-03-037864Actual
32898106.002024-11-027846Actual
27275118.002024-06-027866Actual
2254419.912024-01-0178612Actual
6578200.002022-10-037818Budget
28779116.722024-07-0378411Actual
36793127.362025-02-0178611Actual
36851120.972025-02-0178112Actual
3791025.232025-03-0378511Actual
23258198.052024-02-017868Actual
578054.002022-10-037873Actual
10915200.002023-02-017817Budget
18062296.002023-09-037817Actual
3014590.732024-08-0278113Actual
28368103.002024-07-037846Actual
3900794.382025-04-0378311Actual
2136345.442023-12-0478211Actual
4192202.002022-08-037817Actual
3372896.002024-12-037873Actual
2611353.002024-05-027856Actual
1632227.362023-07-0478511Actual
353553.002022-08-037873Actual
1992546.002023-11-037826Actual
4905200.002022-09-037865Budget
4005116.002022-08-037846Actual
2522172.002022-07-047864Actual
13870106.002023-05-037836Actual
32044314.722024-10-027868Actual
144317.142023-05-0378212Actual
32336192.252024-10-0278612Actual
6827114.002022-11-037863Actual
38271251.002025-04-037863Actual
497147.002022-05-037816Actual
2095541.002023-12-047826Actual
2192996.002024-01-017816Actual
9068100.002023-01-017863Budget
19187238.962023-10-037828Actual
34404129.482024-12-0378311Actual
37121302.002025-03-037863Actual
9936200.002023-01-017818Budget
30509266.002024-09-027865Actual
3457857.142024-12-0378212Actual
6109100.002022-10-037816Budget
31982551.092024-10-027818Actual
36532573.822025-02-017818Actual
22636254.002024-02-017863Actual
9797280.002023-01-017817Budget
25729251.002024-05-027863Actual
2437347.572024-03-0278311Actual
33048334.002024-11-027867Actual
8132199.002022-12-047864Actual
38484314.002025-04-037865Actual
33226218.852024-11-0278111Actual
54450.002022-05-037826Budget
35034249.002025-01-017865Actual
5313207.002022-09-037817Actual
8743200.002022-12-047867Budget
23640229.002024-03-027863Actual
2988146.002022-07-047866Actual
2038962.462023-11-0378411Actual
38774292.002025-04-037867Actual
31387428.002024-10-027813Actual
3573084.802025-01-0178212Actual
802442.002022-12-047873Actual
26952455.002024-06-027814Actual
21122251.002023-12-047817Actual
1588478.002023-07-047846Actual
1190280.002023-03-037856Budget
36242155.002025-02-017816Actual
3208200.002022-07-047818Budget
31151162.462024-09-0278112Actual
2650358.212024-05-0278411Actual
39153155.022025-04-0378112Actual
1750418.842023-08-0378612Actual
19713245.002023-11-037814Actual
10310280.002023-02-017814Budget
10371163.002023-02-017864Actual
13310354.122023-04-037818Actual
2144417.782023-12-0478511Actual
18216252.602023-09-037868Actual
1401200.002022-06-037864Budget
21871155.002024-01-017865Actual
13598115.002023-05-037873Actual
1288760.002023-04-037826Budget
517580.002022-09-037856Actual
38860231.392025-04-037828Actual
30919345.032024-09-027868Actual
36439446.002025-02-017817Actual
2835200.002022-07-047836Budget
29135398.002024-08-027813Actual
129240.002022-06-037873Budget
2195641.002024-01-017826Actual
1461063.002023-06-037873Actual
1302980.002023-04-037856Budget
7480105.002022-11-037866Actual
2245396.512024-01-0178611Actual
31693141.002024-10-027816Actual
465450.002022-09-037873Budget
33883308.002024-12-037865Actual
10507182.002023-02-017865Actual
9009145.002023-01-017813Actual
14519358.002023-06-037813Actual
2405085.002024-03-027866Actual
7012192.002022-11-037864Actual
5888200.002022-10-037864Budget
6953278.002022-11-037814Actual
1794769.002023-09-037846Actual
6030200.002022-10-037865Budget
14171208.662023-05-037868Actual
35382520.792025-01-017818Actual
36297168.002025-02-017836Actual
3209340.482022-07-047818Actual
2614670.002024-05-027866Actual
25080111.002024-04-027866Actual
1175885.002023-03-037826Actual
174738.212023-08-0378212Actual
195068.212023-10-0378212Actual
37743335.942025-03-037868Actual
1558978.002023-07-047873Actual
1138040.002023-03-037873Budget
2369759.002024-03-027873Actual
32102186.932024-10-0278111Actual
35410273.812025-01-017828Actual
27807238.002024-06-0278612Actual
28898162.462024-07-0378112Actual
37801170.982025-03-0378111Actual
15617218.002023-07-047814Actual
6108125.002022-10-037816Actual
29496163.002024-08-027836Actual
27892287.222024-06-0278213Actual
36970206.522025-02-0178113Actual
1832950.762023-09-0378311Actual
1496392.002023-06-037866Actual
3860100.002022-08-037816Budget
9471159.002023-01-017816Actual
36594275.332025-02-017868Actual
28136304.002024-07-037864Actual
23103264.002024-02-017817Actual
241746.002022-07-047873Actual
570290.002022-10-037863Budget
2560912.462024-04-0278612Actual
3316100.002022-07-047868Budget
1175960.002023-03-037826Budget
23224188.962024-02-017828Actual
31032140.122024-09-0278311Actual
39333259.152025-04-0378613Actual
1542200.002022-06-037865Budget
1594391.002023-07-047866Actual
9568200.002023-01-017836Budget
25292223.812024-04-027868Actual
4330200.002022-08-037818Budget
20836201.002023-12-047815Actual
4843200.002022-09-037815Budget
37883142.252025-03-0378411Actual
2440066.722024-03-0278411Actual
1384237.002023-05-037826Actual
30353112.002024-09-027873Actual
12935200.002023-04-037836Budget
6438200.002022-10-037817Budget
12180200.002023-03-037818Budget
12760158.002023-04-037865Actual
3067471.002024-09-027856Actual
10185101.002023-02-017863Actual
10730131.002023-02-017846Actual
1490474.002023-06-037846Actual
17067208.002023-08-037867Actual
15745184.002023-07-047865Actual
23605406.002024-03-027813Actual
1841761.402023-09-0378611Actual
21984128.002024-01-017836Actual
5828316.002022-10-037814Actual
23196352.602024-02-017818Actual
1063562.002023-02-017826Actual
2301376.002024-02-017856Actual
19840161.002023-11-037865Actual
35444316.242025-01-017868Actual
10450214.002023-02-017815Actual
2036229.482023-11-0378311Actual
2540543.312024-04-0278311Actual
30857613.212024-09-027818Actual
9194280.002023-01-017814Budget
2434637.992024-03-0278211Actual
14878123.002023-06-037836Actual
1765120.002022-06-037846Actual
6029192.002022-10-037865Actual
23911125.002024-03-027816Actual
34612231.612024-12-0378612Actual
3781227.002022-08-037865Actual
11961100.002023-03-037866Budget
12839135.002023-04-037816Actual
22756150.002024-02-017864Actual
38952193.322025-04-0378111Actual
4516200.002022-09-037813Budget
1789342.002023-09-037826Actual
8353165.002022-12-047816Actual
2549280.552024-04-0278611Actual
20778171.002023-12-047864Actual
6253129.002022-10-037846Actual
7152200.002022-11-037865Budget
37206479.002025-03-037814Actual
34697215.292024-12-0378213Actual
5829280.002022-10-037814Budget
888200.002022-05-037867Budget
2153612.462023-12-0478112Actual
12290100.002023-03-037868Budget
2236646.502024-01-0178211Actual
1157152.002022-06-037813Actual
3749983.002025-03-037856Actual
164417.142023-07-0478212Actual
3177493.002024-10-027846Actual
2339100.002022-07-047863Budget
2662317.782024-05-0278112Actual
7947107.002022-12-047863Actual
26205383.002024-05-027817Actual
25137326.002024-04-027817Actual
10975200.002023-02-017867Budget
13231200.002023-04-037867Actual
2050810.332023-11-0378112Actual
465554.002022-09-037873Actual
6687185.932022-10-037868Actual
37178109.002025-03-037873Actual
30885251.092024-09-027828Actual
4517140.002022-09-037813Actual
10684159.002023-02-017836Actual
23966127.002024-03-027836Actual
25350102.892024-04-0278111Actual
2242067.782024-01-0178411Actual
22601392.002024-02-017813Actual
6579343.512022-10-037818Actual
7374117.002022-11-037846Actual
742151.002022-11-037856Actual
28287151.002024-07-037816Actual
33014443.002024-11-027817Actual
2464280.002022-07-047814Budget
914636.002023-01-017873Actual
31422266.002024-10-027863Actual
1077880.002023-02-017856Budget
6500202.002022-10-037867Actual
1541162.002022-06-037865Actual
16835124.002023-08-037816Actual
2600676.002024-05-027816Actual
2337158.212024-02-0178311Actual
405272.002022-08-037856Actual
24199364.722024-03-027818Actual
690540.002022-11-037873Budget
9937387.452023-01-017818Actual
245463.952024-03-0278212Actual
31542286.002024-10-027864Actual
12697244.002023-04-037815Actual
3117960.332024-09-0278212Actual

Generated 2025-06-02 16:01:18.136 UTC