[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38894305.632025-04-037868Actual
4905200.002022-09-037865Budget
17773171.002023-09-037815Actual
827280.002022-05-037817Budget
27627122.042024-06-0278411Actual
22693111.002024-02-017873Actual
1897752.002023-10-037856Actual
20778171.002023-12-047864Actual
1156200.002022-06-037813Budget
19713245.002023-11-037814Actual
1992546.002023-11-037826Actual
3256100.002022-07-047828Budget
2171760.002024-01-017873Actual
17153163.212023-08-037828Actual
16649261.002023-08-037814Actual
32157115.652024-10-0278311Actual
36184254.002025-02-017865Actual
293074.002022-07-047856Actual
30885251.092024-09-027828Actual
2056618.842023-11-0378612Actual
13170200.002023-04-037817Budget
4005116.002022-08-037846Actual
39034146.512025-04-0378411Actual
742151.002022-11-037856Actual
2339100.002022-07-047863Budget
3782200.002022-08-037865Budget
1621136.002022-06-037816Actual
8273178.002022-12-047865Actual
11632200.002023-03-037865Budget
1243090.002023-04-037863Budget
3602987.002025-02-017873Actual
11055355.632023-02-017818Actual
27545203.952024-06-0278111Actual
1835650.762023-09-0378411Actual
26742269.682024-05-0278213Actual
19685118.002023-11-037873Actual
32184127.362024-10-0278411Actual
9068100.002023-01-017863Budget
30622147.002024-09-027836Actual
54450.002022-05-037826Budget
26986285.002024-06-027864Actual
2298771.002024-02-017846Actual
10587100.002023-02-017816Budget
20983132.002023-12-047836Actual
2254419.912024-01-0178612Actual
14672147.002023-06-037864Actual
7947107.002022-12-047863Actual
7699279.872022-11-037818Actual
29933123.102024-08-0278411Actual
9718114.002023-01-017866Actual
1440411.402023-05-0378112Actual
30172225.822024-08-0278213Actual
20743247.002023-12-047814Actual
1789342.002023-09-037826Actual
32130101.822024-10-0278211Actual
2555010.332024-04-0278112Actual
12935200.002023-04-037836Budget
1175960.002023-03-037826Budget
3342843.312024-11-0278212Actual
2011185.002022-06-037867Actual
13660174.002023-05-037864Actual
1718164.002022-06-037836Actual
887179.002022-05-037867Actual
1933428.422023-10-0378311Actual
87100.002022-05-037863Budget
746126.002022-05-037866Actual
1635656.082023-07-0478611Actual
12838100.002023-04-037816Budget
2883116.002022-07-047846Actual
8449200.002022-12-047836Budget
15858125.002023-07-047836Actual
3292462.002024-11-027856Actual
2545936.932024-04-0278511Actual
6578200.002022-10-037818Budget
29135398.002024-08-027813Actual
4251194.002022-08-037867Actual
3221151.822024-10-0278511Actual
18719158.002023-10-037864Actual
28342166.002024-07-037836Actual
3723200.002022-08-037815Budget
38484314.002025-04-037865Actual
828227.002022-05-037817Actual
16835124.002023-08-037816Actual
34492186.932024-12-0378611Actual
13720224.002023-05-037815Actual
29522102.002024-08-027846Actual
9392200.002023-01-017865Budget
1340280.002022-06-037814Budget
1018490.002023-02-017863Budget
18155354.122023-09-037818Actual
1750418.842023-08-0378612Actual
31298195.992024-09-0278213Actual
1735427.362023-08-0378511Actual
5829280.002022-10-037814Budget
2465303.002022-07-047814Actual
12759200.002023-04-037865Budget
615769.002022-10-037826Actual
1288655.002023-04-037826Actual
2033534.802023-11-0378211Actual
32603134.002024-11-027873Actual
1694257.002023-08-037856Actual
19628278.002023-11-037863Actual
1288760.002023-04-037826Budget
20836201.002023-12-047815Actual
35848210.032025-01-0178213Actual
20658247.002023-12-047863Actual
2000554.002023-11-037856Actual
1797346.002023-09-037856Actual
37532132.002025-03-037866Actual
35410273.812025-01-017828Actual
21984128.002024-01-017836Actual
12369144.002023-04-037813Actual
14823104.002023-06-037816Actual
1063562.002023-02-017826Actual
641104.002022-05-037846Actual
17596285.002023-09-037863Actual
8072309.002022-12-047814Actual
840180.002022-12-047826Budget
5452381.392022-09-037818Actual
10450214.002023-02-017815Actual
2650358.212024-05-0278411Actual
503270.002022-09-037826Budget
29018160.902024-07-0378113Actual
3645200.002022-08-037864Budget
2100992.002023-12-047846Actual
12698200.002023-04-037815Budget
4985131.002022-09-037816Actual
10684159.002023-02-017836Actual
2405085.002024-03-027866Actual
6253129.002022-10-037846Actual
10731100.002023-02-017846Budget
2831443.002024-07-037826Actual
3372896.002024-12-037873Actual
26924113.002024-06-027873Actual
38271251.002025-04-037863Actual
3687941.192025-02-0178212Actual
7560280.002022-11-037817Budget
34404129.482024-12-0378311Actual
6826100.002022-11-037863Budget
28229302.002024-07-037865Actual
3749983.002025-03-037856Actual
5313207.002022-09-037817Actual
36912179.492025-02-0178612Actual
2987960.332024-08-0278211Actual
7887141.002022-12-047813Actual
1138130.002023-03-037873Actual
1686236.002023-08-037826Actual
1425926.292023-05-0378211Actual
28898162.462024-07-0378112Actual
2437347.572024-03-0278311Actual
3068274.002022-07-047817Actual
2192996.002024-01-017816Actual
28697206.082024-07-0378111Actual
166850.002022-06-037826Budget
38682132.002025-04-037866Actual
15745184.002023-07-047865Actual
9985232.902023-01-017828Actual
1632227.362023-07-0478511Actual
4843200.002022-09-037815Budget
2354815.652024-02-0178612Actual
2147864.592023-12-0478611Actual
1157152.002022-06-037813Actual
129329.002022-06-037873Actual
3404878.002024-12-037856Actual
12101177.002023-03-037867Actual
6358101.002022-10-037866Actual
8871172.302022-12-047828Actual
27807238.002024-06-0278612Actual
3394200.002022-08-037813Budget
11711142.002023-03-037816Actual
6109100.002022-10-037816Budget
20249260.182023-11-037868Actual
29290279.002024-08-027864Actual
2656465.652024-05-0278611Actual
28519289.002024-07-037867Actual
6029192.002022-10-037865Actual
38063245.442025-03-0378612Actual
1214113.002022-06-037863Actual
23760180.002024-03-027864Actual
129240.002022-06-037873Budget
4191200.002022-08-037817Budget
35232120.002025-01-017866Actual
17808197.002023-09-037865Actual
24141232.002024-03-027867Actual
3172048.002024-10-027826Actual
1544018.842023-06-0378612Actual
6688100.002022-10-037868Budget
12368200.002023-04-037813Budget
4765200.002022-09-037864Budget
28577601.092024-07-037818Actual
12839135.002023-04-037816Actual
16684151.002023-08-037864Actual
28368103.002024-07-037846Actual
21745233.002024-01-017814Actual
18925115.002023-10-037836Actual
1496392.002023-06-037866Actual
26361276.842024-05-027868Actual
16564258.002023-08-037863Actual
13870106.002023-05-037836Actual
21215446.542023-12-047818Actual
8496100.002022-12-047846Actual
1827480.552023-09-0378111Actual
6579343.512022-10-037818Actual
12290100.002023-03-037868Budget
33342146.512024-11-0278611Actual
19805208.002023-11-037815Actual
11710100.002023-03-037816Budget
25694376.002024-05-027813Actual
3129177.002022-07-047867Actual
29638438.002024-08-027817Actual
25911252.002024-05-027815Actual
8497100.002022-12-047846Budget
25292223.812024-04-027868Actual
7091200.002022-11-037815Budget
37206479.002025-03-037814Actual
26715103.012024-05-0278113Actual
32511401.002024-11-027813Actual
1872107.002022-06-037866Actual
7230157.002022-11-037816Actual
13755151.002023-05-037865Actual
33547190.732024-11-0278213Actual
10586140.002023-02-017816Actual
38739424.002025-04-037817Actual
2236646.502024-01-0178211Actual
16000309.002023-07-047817Actual
3856968.002025-04-037826Actual
30857613.212024-09-027818Actual
15055264.002023-06-037867Actual
2522172.002022-07-047864Actual
22247191.992024-01-017828Actual
14878123.002023-06-037836Actual
35502188.002025-01-0178111Actual
5640140.002022-10-037813Actual
2835200.002022-07-047836Budget
26300570.792024-05-027818Actual
2153612.462023-12-0478112Actual
21779131.002024-01-017864Actual
278741.002022-07-047826Actual
27425537.452024-06-027818Actual
10916252.002023-02-017817Actual
7231200.002022-11-037816Budget
34999358.002025-01-017815Actual
1588478.002023-07-047846Actual
32421266.172024-10-0278213Actual
20216229.872023-11-037828Actual
2457814.592024-03-0278612Actual
36734103.952025-02-0178411Actual
405180.002022-08-037856Budget
30204197.752024-08-0278613Actual
39333259.152025-04-0378613Actual
14171208.662023-05-037868Actual
12936164.002023-04-037836Actual
9858166.002023-01-017867Actual
961593.002023-01-017846Actual
405272.002022-08-037856Actual
10683200.002023-02-017836Budget
37709340.482025-03-037828Actual
2399290.002024-03-027846Actual
854360.002022-12-047856Budget
1434664.592023-05-0378611Actual
34941338.002025-01-017864Actual
30919345.032024-09-027868Actual
3014590.732024-08-0278113Actual
34550140.122024-12-0378112Actual
27367330.002024-06-027867Actual
22961128.002024-02-017836Actual
2342528.422024-02-0178511Actual
3117960.332024-09-0278212Actual
14638226.002023-06-037814Actual
27892287.222024-06-0278213Actual
7013200.002022-11-037864Budget
6827114.002022-11-037863Actual
34022104.002024-12-037846Actual
1620100.002022-06-037816Budget
7746154.112022-11-037828Actual
16121199.572023-07-047828Actual
22161263.002024-01-017867Actual
32454183.712024-10-0278613Actual
615670.002022-10-037826Budget
7328200.002022-11-037836Budget
37299349.002025-03-037815Actual
31600343.002024-10-027815Actual
11570226.002023-03-037815Actual
37943152.892025-03-0378611Actual
1727337.992023-08-0378211Actual
8822200.002022-12-047818Budget
1889748.002023-10-037826Actual
2578885.002024-05-027873Actual
3900794.382025-04-0378311Actual
2233894.382024-01-0178111Actual
3067471.002024-09-027856Actual
1865768.002023-10-037873Actual
37086435.002025-03-037813Actual
32666323.002024-11-027864Actual
2141766.722023-12-0478411Actual
969325.332022-05-037818Actual
6766100.002022-11-037813Budget
2133576.292023-12-0478111Actual
25350102.892024-04-0278111Actual
727980.002022-11-037826Budget
29348315.002024-08-027815Actual
3519962.002025-01-017856Actual
25729251.002024-05-027863Actual
13626213.002023-05-037814Actual
3561130.552025-01-0178511Actual
30764394.002024-09-027817Actual
36149353.002025-02-017815Actual
355200.002022-05-037815Budget
3781227.002022-08-037865Actual
36532573.822025-02-017818Actual
1016100.002022-05-037828Budget
13311200.002023-04-037818Budget
21243231.392023-12-047828Actual
457790.002022-09-037863Budget
3395156.002022-08-037813Actual
23605406.002024-03-027813Actual
9195290.002023-01-017814Actual
35034249.002025-01-017865Actual
21660267.002024-01-017863Actual
241640.002022-07-047873Budget
18097202.002023-09-037867Actual
18685241.002023-10-037814Actual
20623398.002023-12-047813Actual
465450.002022-09-037873Budget
2549280.552024-04-0278611Actual
28136304.002024-07-037864Actual
19066295.002023-10-037817Actual
416200.002022-05-037865Budget
2278200.002022-07-047813Budget
2665717.782024-05-0278612Actual
29383294.002024-08-027865Actual
2369759.002024-03-027873Actual
24882177.002024-04-027865Actual
8930137.452022-12-047868Actual
1765357.002023-09-037873Actual
2757379.482024-06-0278211Actual
8929100.002022-12-047868Budget
24227210.182024-03-027828Actual
12618214.002023-04-037864Actual
25080111.002024-04-027866Actual
3177493.002024-10-027846Actual
2614670.002024-05-027866Actual
37883142.252025-03-0378411Actual
181258.002022-06-037856Actual
6359100.002022-10-037866Budget
24635398.002024-04-027813Actual
8274200.002022-12-047865Budget
11102100.002023-02-017828Budget
32957136.002024-11-027866Actual
18062296.002023-09-037817Actual
32898106.002024-11-027846Actual
2946848.002024-08-027826Actual
35972258.002025-02-017863Actual
4844229.002022-09-037815Actual
27925290.732024-06-0278613Actual
36652225.232025-02-0178111Actual
9255222.002023-01-017864Actual
12619200.002023-04-037864Budget
11960117.002023-03-037866Actual
1138040.002023-03-037873Budget
2988146.002022-07-047866Actual
174738.212023-08-0378212Actual
11428280.002023-03-037814Budget
37623325.002025-03-037867Actual
15710176.002023-07-047815Actual
19747138.002023-11-037864Actual
31542286.002024-10-027864Actual
4984100.002022-09-037816Budget
34729181.962024-12-0378613Actual
9471159.002023-01-017816Actual
39215238.002025-04-0378612Actual
5234100.002022-09-037866Budget
18183172.302023-09-037828Actual
2738100.002022-07-047816Budget
7946100.002022-12-047863Budget
28102503.002024-07-037814Actual
19101278.002023-10-037867Actual
23640229.002024-03-027863Actual
13955102.002023-05-037866Actual
13359100.002023-04-037828Budget
35881204.762025-01-0178613Actual
20188395.032023-11-037818Actual
2334453.952024-02-0178211Actual
17067208.002023-08-037867Actual
10508200.002023-02-017865Budget
30296274.002024-09-027863Actual
34080110.002024-12-037866Actual
9984100.002023-01-017828Budget
2954870.002024-08-027856Actual
21065106.002023-12-047866Actual
1243193.002023-04-037863Actual
9333200.002023-01-017815Budget
28074110.002024-07-037873Actual
2440066.722024-03-0278411Actual
1428664.592023-05-0378311Actual
3067280.002022-07-047817Budget
33941151.002024-12-037816Actual
12229129.872023-03-037828Actual
31387428.002024-10-027813Actual
3898092.252025-04-0378211Actual
22906102.002024-02-017816Actual
164417.142023-07-0478212Actual
1215100.002022-06-037863Budget
68770.002022-05-037856Budget
2091316.242022-06-037818Actual
25851219.002024-05-027864Actual
35763245.442025-01-0178612Actual
3676165.652025-02-0178511Actual
32394185.472024-10-0278113Actual
914740.002023-01-017873Budget
1626848.632023-07-0478311Actual
1075163.212022-05-037868Actual
3668085.872025-02-0178211Actual
36793127.362025-02-0178611Actual
195068.212023-10-0378212Actual
11491208.002023-03-037864Actual
28484454.002024-07-037817Actual
31507488.002024-10-027814Actual
11490200.002023-03-037864Budget
2494096.002024-04-027816Actual
4112150.002022-08-037866Actual
22721228.002024-02-017814Actual
33849318.002024-12-037815Actual
7375100.002022-11-037846Budget
690540.002022-11-037873Budget
34906474.002025-01-017814Actual
11807200.002023-03-037836Budget
1175885.002023-03-037826Actual
38952193.322025-04-0378111Actual
3457857.142024-12-0378212Actual
630066.002022-10-037856Actual
31924328.002024-10-027867Actual
11808168.002023-03-037836Actual
34349231.612024-12-0378111Actual
2560912.462024-04-0278612Actual
11054200.002023-02-017818Budget
33106535.942024-11-027818Actual
578150.002022-10-037873Budget
2139068.852023-12-0478311Actual
2880645.442024-07-0378511Actual
29496163.002024-08-027836Actual
5967227.002022-10-037815Actual
36323109.002025-02-017846Actual
10837131.002023-02-017866Actual
174468.212023-08-0378112Actual
38121148.622025-03-0378113Actual
8132199.002022-12-047864Actual
38774292.002025-04-037867Actual
2431874.162024-03-0278111Actual
33791304.002024-12-037864Actual
12228100.002023-03-037828Budget
13091122.002023-04-037866Actual
2540543.312024-04-0278311Actual
28194305.002024-07-037815Actual
38391284.002025-04-037864Actual
2293332.002024-02-017826Actual
32336192.252024-10-0278612Actual
11631218.002023-03-037865Actual
4516200.002022-09-037813Budget
2504744.002024-04-027856Actual
2653018.842024-05-0278511Actual
6437280.002022-10-037817Actual
2765466.722024-06-0278511Actual
3330891.192024-11-0278411Actual
4906194.002022-09-037865Actual
2203653.002024-01-017856Actual
27216116.002024-06-027846Actual
6030200.002022-10-037865Budget
214280.002022-05-037814Budget
5561100.002022-09-037868Budget
18216252.602023-09-037868Actual
3315193.512022-07-047868Actual
39153155.022025-04-0378112Actual
26867299.002024-06-027863Actual
32759311.002024-11-027865Actual
3456101.002022-08-037863Actual
1951280.002022-06-037817Budget
29078195.992024-07-0378613Actual
22069102.002024-01-017866Actual
1841761.402023-09-0378611Actual
2351612.462024-02-0178112Actual
7374117.002022-11-037846Actual
2201090.002024-01-017846Actual
27332426.002024-06-027817Actual
2496729.002024-04-027826Actual
32631503.002024-11-027814Actual
10730131.002023-02-017846Actual
1077785.002023-02-017856Actual
36297168.002025-02-017836Actual
9194280.002023-01-017814Budget
255779.272024-04-0278212Actual
2156916.722023-12-0478612Actual
5082149.002022-09-037836Actual
28287151.002024-07-037816Actual
1190280.002023-03-037856Budget
27746169.912024-06-0278112Actual
11429294.002023-03-037814Actual
26421113.532024-05-0278111Actual
11854105.002023-03-037846Actual
1730046.502023-08-0378311Actual
2659224.002022-07-047865Actual
31330199.502024-09-0278613Actual
3864985.002025-04-037856Actual
1558978.002023-07-047873Actual
1927998.632023-10-0378111Actual
36594275.332025-02-017868Actual
25230435.942024-04-027818Actual
30353112.002024-09-027873Actual
9797280.002023-01-017817Budget
7698200.002022-11-037818Budget
15497426.002023-07-047813Actual
1847514.592023-09-0378112Actual

Generated 2025-06-02 08:06:10.661 UTC