[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33883308.002024-11-237865Actual
10683200.002023-01-227836Budget
1544018.842023-05-2478612Actual
28484454.002024-06-237817Actual
19594388.002023-10-247813Actual
24260270.782024-02-217868Actual
2138100.002022-05-247828Budget
8871172.302022-11-247828Actual
3832882.002025-03-247873Actual
21984128.002023-12-227836Actual
23258198.052024-01-227868Actual
36734103.952025-01-2278411Actual
12935200.002023-03-247836Budget
28605279.872024-06-237828Actual
10586140.002023-01-227816Actual
2892644.382024-06-2378212Actual
31635306.002024-09-227865Actual
1951280.002022-05-247817Budget
31924328.002024-09-227867Actual
34878118.002024-12-227873Actual
1641412.462023-06-2478112Actual
3005348.632024-07-2378212Actual
30025147.572024-07-2378112Actual
2602224.002022-06-247815Actual
4517140.002022-08-247813Actual
35034249.002024-12-227865Actual
11711142.002023-02-217816Actual
38001112.462025-02-2178112Actual
19159461.702023-09-237818Actual
4330200.002022-07-247818Budget
9984100.002022-12-227828Budget
37241330.002025-02-217864Actual
22247191.992023-12-227828Actual
1541162.002022-05-247865Actual
3284443.002024-10-237826Actual
31387428.002024-09-227813Actual
12983128.002023-03-247846Actual
54450.002022-04-237826Budget
13504389.002023-04-237813Actual
8132199.002022-11-247864Actual
25172248.002024-03-237867Actual
10045204.122022-12-227868Actual
1732768.852023-07-2478411Actual
6358101.002022-09-237866Actual
2345883.742024-01-2278611Actual
2880645.442024-06-2378511Actual
28427117.002024-06-237866Actual
10587100.002023-01-227816Budget
12556282.002023-03-247814Actual
35324339.002024-12-227867Actual
13232200.002023-03-247867Budget
1750418.842023-07-2478612Actual
742260.002022-10-247856Budget
28840127.362024-06-2378611Actual
15055264.002023-05-247867Actual
29933123.102024-07-2378411Actual
1897752.002023-09-237856Actual
35821117.042024-12-2278113Actual
6688100.002022-09-237868Budget
578150.002022-09-237873Budget
13231200.002023-03-247867Actual
5500100.002022-08-247828Budget
22721228.002024-01-227814Actual
21277210.182023-11-247868Actual
2153612.462023-11-2478112Actual
8211200.002022-11-247815Budget
1789342.002023-08-247826Actual
11242200.002023-02-217813Budget
205357.142023-10-2478212Actual
32666323.002024-10-237864Actual
27077249.002024-05-237865Actual
1250960.002023-03-247873Actual
6359100.002022-09-237866Budget
1428664.592023-04-2378311Actual
31479107.002024-09-227873Actual
1526124.162023-05-2478211Actual
1938843.312023-09-2378511Actual
1446217.782023-04-2378612Actual
12839135.002023-03-247816Actual
10450214.002023-01-227815Actual
2050810.332023-10-2478112Actual
10915200.002023-01-227817Budget
15710176.002023-06-247815Actual
4438100.002022-07-247868Budget
2465303.002022-06-247814Actual
1431347.572023-04-2378411Actual
24227210.182024-02-217828Actual
2549280.552024-03-2378611Actual
2765466.722024-05-2378511Actual
2405085.002024-02-217866Actual
18600238.002023-09-237863Actual
2987960.332024-07-2378211Actual
11855100.002023-02-217846Budget
31833113.002024-09-227866Actual
18925115.002023-09-237836Actual
17032302.002023-07-247817Actual
19009104.002023-09-237866Actual
25258217.752024-03-237828Actual
8682214.002022-11-247817Actual
23046105.002024-01-227866Actual
215277.002022-04-237814Actual
3342843.312024-10-2378212Actual
36149353.002025-01-227815Actual
241640.002022-06-247873Budget
966256.002022-12-227856Actual
10449200.002023-01-227815Budget
1830227.362023-08-2478211Actual
2659224.002022-06-247865Actual
36997225.822025-01-2278213Actual
6578200.002022-09-237818Budget
3723200.002022-07-247815Budget
9392200.002022-12-227865Budget
18216252.602023-08-247868Actual
3517392.002024-12-227846Actual
1936151.822023-09-2378411Actual
9798263.002022-12-227817Actual
3180078.002024-09-227856Actual
1534991.192023-05-2478611Actual
961593.002022-12-227846Actual
33048334.002024-10-237867Actual
18685241.002023-09-237814Actual
2201090.002023-12-227846Actual
2245396.512023-12-2278611Actual
1953714.592023-09-2378612Actual
10124144.002023-01-227813Actual
1157152.002022-05-247813Actual
10310280.002023-01-227814Budget
2012200.002022-05-247867Budget
18183172.302023-08-247828Actual
8602100.002022-11-247866Budget
1889748.002023-09-237826Actual
9254200.002022-12-227864Budget
3395156.002022-07-247813Actual
9568200.002022-12-227836Budget
4703303.002022-08-247814Actual
30857613.212024-08-237818Actual
20743247.002023-11-247814Actual
4984100.002022-08-247816Budget
16035265.002023-06-247867Actual
25851219.002024-04-227864Actual
39034146.512025-03-2478411Actual
34230520.792024-11-237818Actual
7886100.002022-11-247813Budget
951880.002022-12-227826Budget
32724330.002024-10-237815Actual
29673314.002024-07-237867Actual
18155354.122023-08-247818Actual
39273160.902025-03-2478113Actual
3958149.002022-07-247836Actual
25911252.002024-04-227815Actual
7480105.002022-10-247866Actual
2236646.502023-12-2278211Actual
5314200.002022-08-247817Budget
2045061.402023-10-2478611Actual
3394200.002022-07-247813Budget
6499200.002022-09-237867Budget
31982551.092024-09-227818Actual
594154.002022-04-237836Actual
2608767.002024-04-227846Actual
747100.002022-04-237866Budget
9937387.452022-12-227818Actual
20870203.002023-11-247865Actual
4252200.002022-07-247867Budget
3645200.002022-07-247864Budget
225117.142023-12-2278112Actual
2434637.992024-02-2178211Actual
690444.002022-10-247873Actual
32157115.652024-09-2278311Actual
10975200.002023-01-227867Budget
30172225.822024-07-2378213Actual
2071574.002023-11-247873Actual
24847175.002024-03-237815Actual
34821269.002024-12-227863Actual
11054200.002023-01-227818Budget
5829280.002022-09-237814Budget
465554.002022-08-247873Actual
7808141.992022-10-247868Actual
1635656.082023-06-2478611Actual
11303106.002023-02-217863Actual
164417.142023-06-2478212Actual
3898092.252025-03-2478211Actual
37856140.122025-02-2178311Actual
7747100.002022-10-247828Budget
2195641.002023-12-227826Actual
2578885.002024-04-227873Actual
30764394.002024-08-237817Actual
2334453.952024-01-2278211Actual
1626848.632023-06-2478311Actual
727980.002022-10-247826Budget
28342166.002024-06-237836Actual
36560257.152025-01-227828Actual
4702280.002022-08-247814Budget
23966127.002024-02-217836Actual
2242067.782023-12-2278411Actual
35584109.272024-12-2278411Actual
3316100.002022-06-247868Budget
27982428.002024-06-237813Actual
7947107.002022-11-247863Actual
8681280.002022-11-247817Budget
38449301.002025-03-247815Actual
3582280.002022-07-247814Budget
503368.002022-08-247826Actual
12228100.002023-02-217828Budget
12697244.002023-03-247815Actual
31298195.992024-08-2378213Actual
1730046.502023-07-2478311Actual
8449200.002022-11-247836Budget
27865111.782024-05-2378113Actual
2156916.722023-11-2478612Actual
7375100.002022-10-247846Budget
34670199.502024-11-2378113Actual
29078195.992024-06-2378613Actual
20778171.002023-11-247864Actual
27925290.732024-05-2378613Actual
3781227.002022-07-247865Actual
37178109.002025-02-217873Actual
888200.002022-04-237867Budget
18565429.002023-09-237813Actual
1997981.002023-10-247846Actual
28102503.002024-06-237814Actual
7092185.002022-10-247815Actual
968200.002022-04-237818Budget
35881204.762024-12-2278613Actual
497147.002022-04-237816Actual
30707109.002024-08-237866Actual
355200.002022-04-237815Budget
214280.002022-04-237814Budget
3257152.602022-06-247828Actual
6108125.002022-09-237816Actual
2239358.212023-12-2278311Actual
11163100.002023-01-227868Budget
8823282.902022-11-247818Actual
37086435.002025-02-217813Actual
6952280.002022-10-247814Budget
9858166.002022-12-227867Actual
1624115.652023-06-2478211Actual
1490474.002023-05-247846Actual
2988146.002022-06-247866Actual
16835124.002023-07-247816Actual
34080110.002024-11-237866Actual
19898104.002023-10-247816Actual
31542286.002024-09-227864Actual
24107307.002024-02-217817Actual
26986285.002024-05-237864Actual
27425537.452024-05-237818Actual
3561130.552024-12-2278511Actual
3325490.122024-10-2378211Actual
8743200.002022-11-247867Budget
8353165.002022-11-247816Actual
12102200.002023-02-217867Budget
8072309.002022-11-247814Actual
578054.002022-09-237873Actual
2399290.002024-02-217846Actual
2545936.932024-03-2378511Actual
2298771.002024-01-227846Actual
3172048.002024-09-227826Actual
38148183.712025-02-2178213Actual
11491208.002023-02-217864Actual
33226218.852024-10-2378111Actual
12290100.002023-02-217868Budget
1583028.002023-06-247826Actual
2199196.542022-05-247868Actual
3791025.232025-02-2178511Actual
32421266.172024-09-2278213Actual
2011185.002022-05-247867Actual
2431874.162024-02-2178111Actual
39333259.152025-03-2478613Actual
3014590.732024-07-2378113Actual
34258328.362024-11-237828Actual
2136345.442023-11-2478211Actual
1765357.002023-08-247873Actual
34786423.002024-12-227813Actual
10731100.002023-01-227846Budget
1872107.002022-05-247866Actual
18719158.002023-09-237864Actual
1629561.402023-06-2478411Actual
18777170.002023-09-237815Actual
17596285.002023-08-247863Actual
1243193.002023-03-247863Actual
23605406.002024-02-217813Actual
36091335.002025-01-227864Actual
2882100.002022-06-247846Budget
10684159.002023-01-227836Actual
12557280.002023-03-247814Budget
33106535.942024-10-237818Actual
19628278.002023-10-247863Actual
827280.002022-04-237817Budget
30416344.002024-08-237864Actual
517680.002022-08-247856Budget
15020322.002023-05-247817Actual
28194305.002024-06-237815Actual
29967140.122024-07-2378611Actual
7559280.002022-10-247817Actual
3064889.002024-08-237846Actual
13090100.002023-03-247866Budget
2872566.722024-06-2378211Actual
2033534.802023-10-2478211Actual
1558978.002023-06-247873Actual
27807238.002024-05-2378612Actual
13955102.002023-04-237866Actual
21660267.002023-12-227863Actual
2401874.002024-02-217856Actual
1621399.702023-06-2478111Actual
31693141.002024-09-227816Actual
31151162.462024-08-2378112Actual
34431115.652024-11-2378411Actual
11710100.002023-02-217816Budget
21157213.002023-11-247867Actual
16621124.002023-07-247873Actual
16684151.002023-07-247864Actual
2614670.002024-04-227866Actual
16742216.002023-07-247815Actual
17125388.972023-07-247818Actual
30509266.002024-08-237865Actual
33756457.002024-11-237814Actual
1838315.652023-08-2478511Actual
2496729.002024-03-237826Actual
11490200.002023-02-217864Budget
7374117.002022-10-247846Actual
2339100.002022-06-247863Budget
496100.002022-04-237816Budget
8603129.002022-11-247866Actual
1175885.002023-02-217826Actual
37206479.002025-02-217814Actual
21626362.002023-12-227813Actual
13720224.002023-04-237815Actual
27135127.002024-05-237816Actual
15617218.002023-06-247814Actual
3372896.002024-11-237873Actual
2293332.002024-01-227826Actual
30204197.752024-07-2378613Actual
1765120.002022-05-247846Actual
16564258.002023-07-247863Actual
3315193.512022-06-247868Actual
1075163.212022-04-237868Actual
33547190.732024-10-2378213Actual
28519289.002024-06-237867Actual
14171208.662023-04-237868Actual
35530100.762024-12-2278211Actual
33168316.242024-10-237868Actual
1797346.002023-08-247856Actual
11243173.002023-02-217813Actual
25816316.002024-04-227814Actual
14672147.002023-05-247864Actual
37709340.482025-02-217828Actual
416200.002022-04-237865Budget
24789132.002024-03-237864Actual
22280196.542023-12-227868Actual
9797280.002022-12-227817Budget
29851206.082024-07-2378111Actual
16529395.002023-07-247813Actual
39215238.002025-03-2478612Actual
27332426.002024-05-237817Actual
1873100.002022-05-247866Budget
12760158.002023-03-247865Actual
2647660.332024-04-2278311Actual
1288760.002023-03-247826Budget
1214113.002022-05-247863Actual
8496100.002022-11-247846Actual
2095541.002023-11-247826Actual
37029199.502025-01-2278613Actual
37743335.942025-02-217868Actual
356210.002022-04-237815Actual
2724262.002024-05-237856Actual
12698200.002023-03-247815Budget
34172279.002024-11-237867Actual
33636401.002024-11-237813Actual
10507182.002023-01-227865Actual
34291258.662024-11-237868Actual
7231200.002022-10-247816Budget
26832387.002024-05-237813Actual
11429294.002023-02-217814Actual
27190155.002024-05-237836Actual
8450169.002022-11-247836Actual
16649261.002023-07-247814Actual
2056618.842023-10-2478612Actual
2601200.002022-06-247815Budget
30885251.092024-08-237828Actual
34729181.962024-11-2378613Actual
32454183.712024-09-2278613Actual
512983.002022-08-247846Actual
28752110.342024-06-2378311Actual
10836100.002023-01-227866Budget
29581127.002024-07-237866Actual
6766100.002022-10-247813Budget
35232120.002024-12-227866Actual
5234100.002022-08-247866Budget
30977190.122024-08-2378111Actual
6206200.002022-09-237836Budget
28639272.302024-06-237868Actual
29496163.002024-07-237836Actual
570397.002022-09-237863Actual
727879.002022-10-247826Actual
16155269.272023-06-247868Actual
914636.002022-12-227873Actual
13419228.362023-03-247868Actual
3861153.002022-07-247816Actual
166850.002022-05-247826Budget
1076100.002022-04-237868Budget
33400128.422024-10-2378112Actual
19221198.052023-09-237868Actual
14519358.002023-05-247813Actual
36532573.822025-01-227818Actual
31271129.322024-08-2378113Actual
25694376.002024-04-227813Actual
36323109.002025-01-227846Actual
2656465.652024-04-2278611Actual
31748160.002024-09-227836Actual
22814212.002024-01-227815Actual
21871155.002023-12-227865Actual
1735427.362023-07-2478511Actual
2200100.002022-05-247868Budget
2662317.782024-04-2278112Actual
9194280.002022-12-227814Budget
2301376.002024-01-227856Actual
7619220.002022-10-247867Actual
38356493.002025-03-247814Actual
25292223.812024-03-237868Actual
2739127.002022-06-247816Actual
570290.002022-09-237863Budget
25729251.002024-04-227863Actual
2339865.652024-01-2278411Actual
31422266.002024-09-227863Actual
24882177.002024-03-237865Actual
1302980.002023-03-247856Budget
293074.002022-06-247856Actual
3208200.002022-06-247818Budget
32044314.722024-09-227868Actual
12368200.002023-03-247813Budget
35147151.002024-12-227836Actual
34404129.482024-11-2378311Actual
2446196.512024-02-2178611Actual
129329.002022-05-247873Actual
17808197.002023-08-247865Actual
25230435.942024-03-237818Actual
1175960.002023-02-217826Budget
22126279.002023-12-227817Actual
4843200.002022-08-247815Budget
38682132.002025-03-247866Actual
26867299.002024-05-237863Actual
503270.002022-08-247826Budget
6826100.002022-10-247863Budget
19840161.002023-10-247865Actual
9333200.002022-12-227815Budget
34550140.122024-11-2378112Actual
38774292.002025-03-247867Actual
37681545.032025-02-217818Actual
26775203.012024-04-2278613Actual
415178.002022-04-237865Actual
26061104.002024-04-227836Actual
345790.002022-07-247863Budget
2041643.312023-10-2478511Actual
6953278.002022-10-247814Actual
12618214.002023-03-247864Actual
34941338.002024-12-227864Actual
2504744.002024-03-237856Actual
10370200.002023-01-227864Budget
37883142.252025-02-2178411Actual
27453348.062024-05-237828Actual
32302151.832024-09-2278112Actual
2278200.002022-06-247813Budget
36242155.002025-01-227816Actual
3634983.002025-01-227856Actual
36474338.002025-01-227867Actual
3067280.002022-06-247817Budget
4764212.002022-08-247864Actual
2440066.722024-02-2178411Actual
35410273.812024-12-227828Actual
37473108.002025-02-217846Actual
11960117.002023-02-217866Actual
18005106.002023-08-247866Actual
3456101.002022-07-247863Actual
390870.002022-07-247826Budget
10185101.002023-01-227863Actual
16739.002022-04-237873Actual
1425926.292023-04-2378211Actual
12040200.002023-02-217817Budget
166965.002022-05-247826Actual
5561100.002022-08-247868Budget
2451911.402024-02-2178112Actual
16093378.362023-06-247818Actual
29045285.472024-06-2378213Actual
12619200.002023-03-247864Budget
24141232.002024-02-217867Actual
29759270.782024-07-237828Actual
2003891.002023-10-247866Actual
11055355.632023-01-227818Actual
2279151.002022-06-247813Actual
6627172.302022-09-237828Actual
1686236.002023-07-247826Actual
11102100.002023-01-227828Budget
24635398.002024-03-237813Actual
1341277.002022-05-247814Actual
2653018.842024-04-2278511Actual
2660200.002022-06-247865Budget
23224188.962024-01-227828Actual
18097202.002023-08-247867Actual
2100992.002023-11-247846Actual
36652225.232025-01-2278111Actual
34349231.612024-11-2378111Actual
5640140.002022-09-237813Actual
1832950.762023-08-2478311Actual
21243231.392023-11-247828Actual
2650358.212024-04-2278411Actual
11570226.002023-02-217815Actual
2738100.002022-06-247816Budget
20623398.002023-11-247813Actual
1865768.002023-09-237873Actual
19953123.002023-10-247836Actual
10976212.002023-01-227867Actual
6253129.002022-09-237846Actual
1423184.802023-04-2378111Actual

Generated 2025-05-23 12:24:09.969 UTC