[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-01-2278611Actual
1156200.002022-05-247813Budget
36382114.002025-01-227866Actual
12619200.002023-03-247864Budget
1480255.002022-05-247815Actual
16093378.362023-06-247818Actual
416200.002022-04-237865Budget
35584109.272024-12-2278411Actual
27487252.602024-05-237868Actual
28229302.002024-06-237865Actual
1016100.002022-04-237828Budget
19840161.002023-10-247865Actual
2012200.002022-05-247867Budget
10587100.002023-01-227816Budget
23966127.002024-02-217836Actual
13310354.122023-03-247818Actual
25292223.812024-03-237868Actual
37086435.002025-02-217813Actual
28427117.002024-06-237866Actual
2036229.482023-10-2478311Actual
828227.002022-04-237817Actual
25729251.002024-04-227863Actual
241640.002022-06-247873Budget
38356493.002025-03-247814Actual
34697215.292024-11-2378213Actual
9936200.002022-12-227818Budget
1075163.212022-04-237868Actual
35702160.342024-12-2278112Actual
28368103.002024-06-237846Actual
12698200.002023-03-247815Budget
26240306.002024-04-227867Actual
2153612.462023-11-2478112Actual
6252100.002022-09-237846Budget
7559280.002022-10-247817Actual
15617218.002023-06-247814Actual
1872107.002022-05-247866Actual
28577601.092024-06-237818Actual
1873100.002022-05-247866Budget
27044327.002024-05-237815Actual
3284443.002024-10-237826Actual
1591069.002023-06-247856Actual
3676165.652025-01-2278511Actual
31213226.302024-08-2378612Actual
19101278.002023-09-237867Actual
2457814.592024-02-2178612Actual
8744195.002022-11-247867Actual
39273160.902025-03-2478113Actual
3177493.002024-09-227846Actual
6627172.302022-09-237828Actual
497147.002022-04-237816Actual
3180078.002024-09-227856Actual
8496100.002022-11-247846Actual
35821117.042024-12-2278113Actual
19628278.002023-10-247863Actual
2446196.512024-02-2178611Actual
36652225.232025-01-2278111Actual
2141766.722023-11-2478411Actual
36734103.952025-01-2278411Actual
31635306.002024-09-227865Actual
8211200.002022-11-247815Budget
2644953.952024-04-2278211Actual
13231200.002023-03-247867Actual
5313207.002022-08-247817Actual
33671263.002024-11-237863Actual
28484454.002024-06-237817Actual
2278200.002022-06-247813Budget
27627122.042024-05-2378411Actual
27688146.512024-05-2378611Actual
3517392.002024-12-227846Actual
6108125.002022-09-237816Actual
6253129.002022-09-237846Actual
10837131.002023-01-227866Actual
615769.002022-09-237826Actual
6030200.002022-09-237865Budget
1496392.002023-05-247866Actual
18155354.122023-08-247818Actual
8870100.002022-11-247828Budget
6029192.002022-09-237865Actual
1992546.002023-10-247826Actual
26775203.012024-04-2278613Actual
28136304.002024-06-237864Actual
33400128.422024-10-2378112Actual
1063562.002023-01-227826Actual
2611353.002024-04-227856Actual
2716260.002024-05-237826Actual
10449200.002023-01-227815Budget
2254419.912023-12-2278612Actual
1621136.002022-05-247816Actual
746126.002022-04-237866Actual
27865111.782024-05-2378113Actual
3342843.312024-10-2378212Actual
28840127.362024-06-2378611Actual
840071.002022-11-247826Actual
181170.002022-05-247856Budget
33520178.452024-10-2378113Actual
1175885.002023-02-217826Actual
34878118.002024-12-227873Actual
3372896.002024-11-237873Actual
33883308.002024-11-237865Actual
10730131.002023-01-227846Actual
3832882.002025-03-247873Actual
914740.002022-12-227873Budget
802442.002022-11-247873Actual
2437347.572024-02-2178311Actual
13815116.002023-04-237816Actual
3221151.822024-09-2278511Actual
3856968.002025-03-247826Actual
4192202.002022-07-247817Actual
36091335.002025-01-227864Actual
25946219.002024-04-227865Actual
951880.002022-12-227826Budget
2236646.502023-12-2278211Actual
21277210.182023-11-247868Actual
68871.002022-04-237856Actual
2656465.652024-04-2278611Actual
10124144.002023-01-227813Actual
2245396.512023-12-2278611Actual
25230435.942024-03-237818Actual
7328200.002022-10-247836Budget
37029199.502025-01-2278613Actual
2301376.002024-01-227856Actual
4765200.002022-08-247864Budget
23605406.002024-02-217813Actual
10975200.002023-01-227867Budget
15652160.002023-06-247864Actual
30764394.002024-08-237817Actual
21122251.002023-11-247817Actual
18685241.002023-09-237814Actual
27367330.002024-05-237867Actual
12290100.002023-02-217868Budget
23258198.052024-01-227868Actual
18005106.002023-08-247866Actual
28519289.002024-06-237867Actual
2880645.442024-06-2378511Actual
33106535.942024-10-237818Actual
86113.002022-04-237863Actual
36594275.332025-01-227868Actual
35848210.032024-12-2278213Actual
593200.002022-04-237836Budget
14672147.002023-05-247864Actual
12101177.002023-02-217867Actual
1794769.002023-08-247846Actual
22219357.152023-12-227818Actual
3457857.142024-11-2378212Actual
38179308.282025-02-2178613Actual
2738100.002022-06-247816Budget
2724262.002024-05-237856Actual
11242200.002023-02-217813Budget
2050810.332023-10-2478112Actual
3315193.512022-06-247868Actual
37121302.002025-02-217863Actual
1930729.482023-09-2378211Actual
5641200.002022-09-237813Budget
9392200.002022-12-227865Budget
2203653.002023-12-227856Actual
2033534.802023-10-2478211Actual
2987960.332024-07-2378211Actual
34022104.002024-11-237846Actual
35324339.002024-12-227867Actual
39034146.512025-03-2478411Actual
2653018.842024-04-2278511Actual
1076100.002022-04-237868Budget
14823104.002023-05-247816Actual
1026340.002023-01-227873Budget
2836173.002022-06-247836Actual
503270.002022-08-247826Budget
19747138.002023-10-247864Actual
54561.002022-04-237826Actual
2038962.462023-10-2478411Actual
7808141.992022-10-247868Actual
1130290.002023-02-217863Budget
1157152.002022-05-247813Actual
11428280.002023-02-217814Budget
3626946.002025-01-227826Actual
17187220.782023-07-247868Actual
3067280.002022-06-247817Budget
7091200.002022-10-247815Budget
1490474.002023-05-247846Actual
5082149.002022-08-247836Actual
35644147.572024-12-2278611Actual
31298195.992024-08-2378213Actual
22961128.002024-01-227836Actual
30919345.032024-08-237868Actual
465554.002022-08-247873Actual
14171208.662023-04-237868Actual
32244128.422024-09-2278611Actual
31032140.122024-08-2378311Actual
12180200.002023-02-217818Budget
4330200.002022-07-247818Budget
15803113.002023-06-247816Actual
5081200.002022-08-247836Budget
34291258.662024-11-237868Actual
1528844.382023-05-2478311Actual
4438100.002022-07-247868Budget
12557280.002023-03-247814Budget
10731100.002023-01-227846Budget
1951280.002022-05-247817Budget
20095292.002023-10-247817Actual
2777452.892024-05-2378212Actual
37447155.002025-02-217836Actual
30977190.122024-08-2378111Actual
24199364.722024-02-217818Actual
1542200.002022-05-247865Budget
3861153.002022-07-247816Actual
6206200.002022-09-237836Budget
1827480.552023-08-2478111Actual
3645200.002022-07-247864Budget
1400177.002022-05-247864Actual
26986285.002024-05-237864Actual
29045285.472024-06-2378213Actual
3100559.272024-08-2378211Actual
19953123.002023-10-247836Actual
1461063.002023-05-247873Actual
2603327.002024-04-227826Actual
16155269.272023-06-247868Actual
3064889.002024-08-237846Actual
1428664.592023-04-2378311Actual
3644188.002022-07-247864Actual
1730046.502023-07-2478311Actual
26867299.002024-05-237863Actual
35444316.242024-12-227868Actual
3396849.002024-11-237826Actual
32546251.002024-10-237863Actual
14878123.002023-05-247836Actual
15020322.002023-05-247817Actual
2399290.002024-02-217846Actual
1895168.002023-09-237846Actual
30567134.002024-08-237816Actual
12618214.002023-03-247864Actual
2660200.002022-06-247865Budget
27275118.002024-05-237866Actual
225117.142023-12-2278112Actual
2095541.002023-11-247826Actual
1250840.002023-03-247873Budget
22601392.002024-01-227813Actual
20188395.032023-10-247818Actual
29170267.002024-07-237863Actual
914636.002022-12-227873Actual
32184127.362024-09-2278411Actual
16742216.002023-07-247815Actual
30799316.002024-08-237867Actual
3257152.602022-06-247828Actual
3634983.002025-01-227856Actual
13504389.002023-04-237813Actual
32724330.002024-10-237815Actual
7747100.002022-10-247828Budget
23725254.002024-02-217814Actual
25851219.002024-04-227864Actual
12369144.002023-03-247813Actual
5967227.002022-09-237815Actual
16529395.002023-07-247813Actual
3583288.002022-07-247814Actual
1479200.002022-05-247815Budget
5828316.002022-09-237814Actual
3741950.002025-02-217826Actual
33226218.852024-10-2378111Actual
1632227.362023-06-2478511Actual
18600238.002023-09-237863Actual
802540.002022-11-247873Budget
11055355.632023-01-227818Actual
37681545.032025-02-217818Actual
1190159.002023-02-217856Actual
465450.002022-08-247873Budget
3445846.502024-11-2378511Actual
6827114.002022-10-247863Actual
415178.002022-04-237865Actual
10046100.002022-12-227868Budget
1138040.002023-02-217873Budget
2147864.592023-11-2478611Actual
8823282.902022-11-247818Actual
17866125.002023-08-247816Actual
827280.002022-04-237817Budget
31479107.002024-09-227873Actual
9857200.002022-12-227867Budget
27135127.002024-05-237816Actual
36242155.002025-01-227816Actual
2200100.002022-05-247868Budget
10045204.122022-12-227868Actual
33791304.002024-11-237864Actual
1588478.002023-06-247846Actual
3511955.002024-12-227826Actual
10507182.002023-01-227865Actual
9984100.002022-12-227828Budget
39153155.022025-03-2478112Actual
1936151.822023-09-2378411Actual
34349231.612024-11-2378111Actual
3209340.482022-06-247818Actual
4252200.002022-07-247867Budget
17153163.212023-07-247828Actual
36474338.002025-01-227867Actual
34492186.932024-11-2378611Actual
2954870.002024-07-237856Actual
9567168.002022-12-227836Actual
166850.002022-05-247826Budget
9614100.002022-12-227846Budget
33014443.002024-10-237817Actual
3582280.002022-07-247814Budget
11855100.002023-02-217846Budget
6437280.002022-09-237817Actual
2451911.402024-02-2178112Actual
24227210.182024-02-217828Actual
2549280.552024-03-2378611Actual
29290279.002024-07-237864Actual
6767172.002022-10-247813Actual
594154.002022-04-237836Actual
8274200.002022-11-247865Budget
2431874.162024-02-2178111Actual
1017169.272022-04-237828Actual
174468.212023-07-2478112Actual
20249260.182023-10-247868Actual
21660267.002023-12-227863Actual
30416344.002024-08-237864Actual
27453348.062024-05-237828Actual
32010298.062024-09-227828Actual
1077880.002023-01-227856Budget
255779.272024-03-2378212Actual
7327168.002022-10-247836Actual
30025147.572024-07-2378112Actual
3573084.802024-12-2278212Actual
13870106.002023-04-237836Actual
21779131.002023-12-227864Actual
3005348.632024-07-2378212Actual
12228100.002023-02-217828Budget
2071574.002023-11-247873Actual
6578200.002022-09-237818Budget
5561100.002022-08-247868Budget
16640.002022-04-237873Budget
195068.212023-09-2378212Actual
20130203.002023-10-247867Actual
10450214.002023-01-227815Actual
5562178.362022-08-247868Actual
1541162.002022-05-247865Actual
3456101.002022-07-247863Actual
33636401.002024-11-237813Actual
8602100.002022-11-247866Budget
2144417.782023-11-2478511Actual
3395156.002022-07-247813Actual
30474321.002024-08-237815Actual
11570226.002023-02-217815Actual
5640140.002022-09-237813Actual
2614670.002024-04-227866Actual
966160.002022-12-227856Budget
7619220.002022-10-247867Actual
21984128.002023-12-227836Actual
28102503.002024-06-237814Actual
37532132.002025-02-217866Actual
3292462.002024-10-237856Actual
2103570.002023-11-247856Actual
274193.002022-04-237864Actual
1647212.462023-06-2478612Actual
164417.142023-06-2478212Actual
11429294.002023-02-217814Actual
28639272.302024-06-237868Actual
23224188.962024-01-227828Actual
2523200.002022-06-247864Budget
3394200.002022-07-247813Budget
29348315.002024-07-237815Actual
5452381.392022-08-247818Actual
35557110.342024-12-2278311Actual
29581127.002024-07-237866Actual
4906194.002022-08-247865Actual
1250960.002023-03-247873Actual
727980.002022-10-247826Budget
7092185.002022-10-247815Actual
32302151.832024-09-2278112Actual
34612231.612024-11-2378612Actual
278650.002022-06-247826Budget
22756150.002024-01-227864Actual
25137326.002024-03-237817Actual
21871155.002023-12-227865Actual
38391284.002025-03-247864Actual
10370200.002023-01-227864Budget
32603134.002024-10-237873Actual
1243193.002023-03-247863Actual
3791025.232025-02-2178511Actual
1063460.002023-01-227826Budget
2233894.382023-12-2278111Actual
2465303.002022-06-247814Actual
39333259.152025-03-2478613Actual
11631218.002023-02-217865Actual
3602987.002025-01-227873Actual
19009104.002023-09-237866Actual
37623325.002025-02-217867Actual
1797346.002023-08-247856Actual
24995127.002024-03-237836Actual
9069105.002022-12-227863Actual
8449200.002022-11-247836Budget
16835124.002023-07-247816Actual
24847175.002024-03-237815Actual
9471159.002022-12-227816Actual
27077249.002024-05-237865Actual
5500100.002022-08-247828Budget
30261431.002024-08-237813Actual
20623398.002023-11-247813Actual
4191200.002022-07-247817Budget
2650358.212024-04-2278411Actual
1288760.002023-03-247826Budget
6579343.512022-09-237818Actual
5501201.082022-08-247828Actual
35147151.002024-12-227836Actual
5968200.002022-09-237815Budget
7946100.002022-11-247863Budget
6952280.002022-10-247814Budget
34172279.002024-11-237867Actual
15532252.002023-06-247863Actual
33547190.732024-10-2378213Actual
16777204.002023-07-247865Actual
16890129.002023-07-247836Actual
2765466.722024-05-2378511Actual
14730219.002023-05-247815Actual
4437198.052022-07-247868Actual
7231200.002022-10-247816Budget
32511401.002024-10-237813Actual
36323109.002025-01-227846Actual
18812204.002023-09-237865Actual
29441130.002024-07-237816Actual
36793127.362025-01-2278611Actual
22069102.002023-12-227866Actual
961593.002022-12-227846Actual
23760180.002024-02-217864Actual
1952232.002022-05-247817Actual
1997981.002023-10-247846Actual
2139188.962022-05-247828Actual
2543245.442024-03-2378411Actual
11854105.002023-02-217846Actual
39215238.002025-03-2478612Actual
12982100.002023-03-247846Budget
32336192.252024-09-2278612Actual
24141232.002024-02-217867Actual
8930137.452022-11-247868Actual
2831443.002024-06-237826Actual
4251194.002022-07-247867Actual
29967140.122024-07-2378611Actual
23911125.002024-02-217816Actual
30857613.212024-08-237818Actual
22721228.002024-01-227814Actual
9334204.002022-12-227815Actual
2405085.002024-02-217866Actual
26924113.002024-05-237873Actual
26361276.842024-04-227868Actual
2839482.002024-06-237856Actual
2946848.002024-07-237826Actual
2472759.002024-03-237873Actual
2334453.952024-01-2278211Actual
10125200.002023-01-227813Budget
6687185.932022-09-237868Actual
5888200.002022-09-237864Budget
8273178.002022-11-247865Actual
1534991.192023-05-2478611Actual
4985131.002022-08-247816Actual
32130101.822024-09-2278211Actual
1765357.002023-08-247873Actual
15175205.632023-05-247868Actual
38001112.462025-02-2178112Actual
31693141.002024-09-227816Actual
4112150.002022-07-247866Actual
28960193.322024-06-2378612Actual
2195641.002023-12-227826Actual
8871172.302022-11-247828Actual
27807238.002024-05-2378612Actual
742260.002022-10-247856Budget
87100.002022-04-237863Budget
14553285.002023-05-247863Actual
7374117.002022-10-247846Actual
16975106.002023-07-247866Actual
27545203.952024-05-2378111Actual
1953714.592023-09-2378612Actual
19713245.002023-10-247814Actual
2339865.652024-01-2278411Actual
17715157.002023-08-247864Actual
23853184.002024-02-217865Actual
2647660.332024-04-2278311Actual
144317.142023-04-2378212Actual
10915200.002023-01-227817Budget
1850818.842023-08-2478612Actual
5234100.002022-08-247866Budget
1718164.002022-05-247836Actual
8822200.002022-11-247818Budget
1789342.002023-08-247826Actual
390980.002022-07-247826Actual
26200.002022-04-237813Budget
36560257.152025-01-227828Actual
34404129.482024-11-2378311Actual
24670263.002024-03-237863Actual
22906102.002024-01-227816Actual
2600676.002024-04-227816Actual
1446217.782023-04-2378612Actual
205357.142023-10-2478212Actual
25694376.002024-04-227813Actual
2201090.002023-12-227846Actual
503368.002022-08-247826Actual
28342166.002024-06-237836Actual
966256.002022-12-227856Actual
18097202.002023-08-247867Actual
11102100.002023-01-227828Budget
29135398.002024-07-237813Actual
1540710.332023-05-2478112Actual
35289412.002024-12-227817Actual
34729181.962024-11-2378613Actual
35972258.002025-01-227863Actual
2298771.002024-01-227846Actual
6626100.002022-09-237828Budget
969325.332022-04-237818Actual
12040200.002023-02-217817Budget
888200.002022-04-237867Budget
9008100.002022-12-227813Budget
26742269.682024-04-2278213Actual
36912179.492025-01-2278612Actual
35763245.442024-12-2278612Actual
16000309.002023-06-247817Actual
30509266.002024-08-237865Actual
13626213.002023-04-237814Actual

Generated 2025-05-23 18:59:50.863 UTC