[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10124144.002023-01-297813Actual
496100.002022-04-307816Budget
32872157.002024-10-307836Actual
1425926.292023-04-3078211Actual
28229302.002024-06-307865Actual
5314200.002022-08-317817Budget
7328200.002022-10-317836Budget
2739127.002022-07-017816Actual
29933123.102024-07-3078411Actual
6252100.002022-09-307846Budget
31151162.462024-08-3078112Actual
1461063.002023-05-317873Actual
32184127.362024-09-2978411Actual
24995127.002024-03-307836Actual
12289166.242023-02-287868Actual
1765120.002022-05-317846Actual
4517140.002022-08-317813Actual
28194305.002024-06-307815Actual
7013200.002022-10-317864Budget
3918184.802025-03-3178212Actual
32336192.252024-09-2978612Actual
353553.002022-07-317873Actual
1542200.002022-05-317865Budget
7946100.002022-12-017863Budget
31059117.782024-08-3078411Actual
3180078.002024-09-297856Actual
21837219.002023-12-297815Actual
27600147.572024-05-3078311Actual
1718164.002022-05-317836Actual
37856140.122025-02-2878311Actual
26775203.012024-04-2978613Actual
8072309.002022-12-017814Actual
27153.002022-04-307813Actual
20658247.002023-12-017863Actual
966160.002022-12-297856Budget
27865111.782024-05-3078113Actual
1629561.402023-07-0178411Actual
225117.142023-12-2978112Actual
32394185.472024-09-2978113Actual
3456101.002022-07-317863Actual
7947107.002022-12-017863Actual
25080111.002024-03-307866Actual
10684159.002023-01-297836Actual
1138130.002023-02-287873Actual
36912179.492025-01-2978612Actual
33941151.002024-11-307816Actual
31213226.302024-08-3078612Actual
12839135.002023-03-317816Actual
4330200.002022-07-317818Budget
12181308.662023-02-287818Actual
11807200.002023-02-287836Budget
3437760.332024-11-3078211Actual
34492186.932024-11-3078611Actual
11631218.002023-02-287865Actual
29018160.902024-06-3078113Actual
2653018.842024-04-2978511Actual
578054.002022-09-307873Actual
18155354.122023-08-317818Actual
29227119.002024-07-307873Actual
21660267.002023-12-297863Actual
2601200.002022-07-017815Budget
14049255.002023-04-307867Actual
37447155.002025-02-287836Actual
7808141.992022-10-317868Actual
3957200.002022-07-317836Budget
517580.002022-08-317856Actual
38391284.002025-03-317864Actual
30172225.822024-07-3078213Actual
3404878.002024-11-307856Actual
13091122.002023-03-317866Actual
11710100.002023-02-287816Budget
2038962.462023-10-3178411Actual
2041643.312023-10-3178511Actual
1531563.532023-05-3178411Actual
33134269.272024-10-307828Actual
174468.212023-07-3178112Actual
2777452.892024-05-3078212Actual
15113442.002023-05-317818Actual
1190159.002023-02-287856Actual
34670199.502024-11-3078113Actual
1841761.402023-08-3178611Actual
1389687.002023-04-307846Actual
2354815.652024-01-2978612Actual
23725254.002024-02-287814Actual
570397.002022-09-307863Actual
8274200.002022-12-017865Budget
32546251.002024-10-307863Actual
3396849.002024-11-307826Actual
26924113.002024-05-307873Actual
3209340.482022-07-017818Actual
16739.002022-04-307873Actual
615670.002022-09-307826Budget
1832950.762023-08-3178311Actual
21984128.002023-12-297836Actual
2872566.722024-06-3078211Actual
3395156.002022-07-317813Actual
21122251.002023-12-017817Actual
29078195.992024-06-3078613Actual
1534991.192023-05-3178611Actual
12101177.002023-02-287867Actual
457691.002022-08-317863Actual
2293332.002024-01-297826Actual
34022104.002024-11-307846Actual
10975200.002023-01-297867Budget
24227210.182024-02-287828Actual
8133200.002022-12-017864Budget
7091200.002022-10-317815Budget
2665717.782024-04-2978612Actual
37121302.002025-02-287863Actual
205357.142023-10-3178212Actual
6767172.002022-10-317813Actual
4438100.002022-07-317868Budget
1540710.332023-05-3178112Actual
16890129.002023-07-317836Actual
20778171.002023-12-017864Actual
2393825.002024-02-287826Actual
742260.002022-10-317856Budget
39300271.432025-03-3178213Actual
11808168.002023-02-287836Actual
3958149.002022-07-317836Actual
10836100.002023-01-297866Budget
1933428.422023-09-3078311Actual
3782944.382025-02-2878211Actual
181258.002022-05-317856Actual
1591069.002023-07-017856Actual
1738893.312023-07-3178611Actual
1838315.652023-08-3178511Actual
854490.002022-12-017856Actual
24199364.722024-02-287818Actual
9334204.002022-12-297815Actual
13539289.002023-04-307863Actual
31507488.002024-09-297814Actual
2650358.212024-04-2978411Actual
4905200.002022-08-317865Budget
13504389.002023-04-307813Actual
840180.002022-12-017826Budget
33791304.002024-11-307864Actual
2345883.742024-01-2978611Actual
7152200.002022-10-317865Budget
4843200.002022-08-317815Budget
30296274.002024-08-307863Actual
27627122.042024-05-3078411Actual
21157213.002023-12-017867Actual
3256100.002022-07-017828Budget
1583028.002023-07-017826Actual
38774292.002025-03-317867Actual
29851206.082024-07-3078111Actual
6953278.002022-10-317814Actual
7375100.002022-10-317846Budget
11632200.002023-02-287865Budget
32244128.422024-09-2978611Actual
3645200.002022-07-317864Budget
18062296.002023-08-317817Actual
4516200.002022-08-317813Budget
23966127.002024-02-287836Actual
35034249.002024-12-297865Actual
233892.002022-07-017863Actual
278650.002022-07-017826Budget
31422266.002024-09-297863Actual
31982551.092024-09-297818Actual
12619200.002023-03-317864Budget
24670263.002024-03-307863Actual
840071.002022-12-017826Actual
19805208.002023-10-317815Actual
28752110.342024-06-3078311Actual
3676165.652025-01-2978511Actual
25911252.002024-04-297815Actual
1490474.002023-05-317846Actual
2647660.332024-04-2978311Actual
25816316.002024-04-297814Actual
28898162.462024-06-3078112Actual
27332426.002024-05-307817Actual
727980.002022-10-317826Budget
34550140.122024-11-3078112Actual
38236424.002025-03-317813Actual
23046105.002024-01-297866Actual
11855100.002023-02-287846Budget
5967227.002022-09-307815Actual
1303094.002023-03-317856Actual
26421113.532024-04-2978111Actual
23911125.002024-02-287816Actual
2608767.002024-04-297846Actual
6359100.002022-09-307866Budget
390870.002022-07-317826Budget
2092898.002023-12-017816Actual
3517392.002024-12-297846Actual
29496163.002024-07-307836Actual
27982428.002024-06-307813Actual
30204197.752024-07-3078613Actual
25694376.002024-04-297813Actual
2171760.002023-12-297873Actual
2765466.722024-05-3078511Actual
3064889.002024-08-307846Actual
23138277.002024-01-297867Actual
1594391.002023-07-017866Actual
13231200.002023-03-317867Actual
747100.002022-04-307866Budget
1485046.002023-05-317826Actual
26742269.682024-04-2978213Actual
1250960.002023-03-317873Actual
32010298.062024-09-297828Actual
36149353.002025-01-297815Actual
129240.002022-05-317873Budget
35644147.572024-12-2978611Actual
20216229.872023-10-317828Actual
3687941.192025-01-2978212Actual
7092185.002022-10-317815Actual
2103570.002023-12-017856Actual
14553285.002023-05-317863Actual
2545936.932024-03-3078511Actual
10587100.002023-01-297816Budget
28960193.322024-06-3078612Actual
1927998.632023-09-3078111Actual
38860231.392025-03-317828Actual
10683200.002023-01-297836Budget
8496100.002022-12-017846Actual
6688100.002022-09-307868Budget
33883308.002024-11-307865Actual
7151188.002022-10-317865Actual
21626362.002023-12-297813Actual
3457857.142024-11-3078212Actual
742151.002022-10-317856Actual
29441130.002024-07-307816Actual
828227.002022-04-307817Actual
27688146.512024-05-3078611Actual
29522102.002024-07-307846Actual
2405085.002024-02-287866Actual
2835200.002022-07-017836Budget
355200.002022-04-307815Budget
27077249.002024-05-307865Actual
1930729.482023-09-3078211Actual
2090200.002022-05-317818Budget
3583288.002022-07-317814Actual
18812204.002023-09-307865Actual
727879.002022-10-317826Actual
9858166.002022-12-297867Actual
4844229.002022-08-317815Actual
27044327.002024-05-307815Actual
17596285.002023-08-317863Actual
19009104.002023-09-307866Actual
36323109.002025-01-297846Actual
28697206.082024-06-3078111Actual
31298195.992024-08-3078213Actual
5828316.002022-09-307814Actual
3832882.002025-03-317873Actual
2339100.002022-07-017863Budget
9009145.002022-12-297813Actual
29638438.002024-07-307817Actual
26361276.842024-04-297868Actual
36594275.332025-01-297868Actual
10586140.002023-01-297816Actual
2331677.362024-01-2978111Actual
1063460.002023-01-297826Budget
31387428.002024-09-297813Actual
13310354.122023-03-317818Actual
34230520.792024-11-307818Actual
3861153.002022-07-317816Actual
7559280.002022-10-317817Actual
8929100.002022-12-017868Budget
35821117.042024-12-2978113Actual
7230157.002022-10-317816Actual
13815116.002023-04-307816Actual
1952232.002022-05-317817Actual
13955102.002023-04-307866Actual
1724583.742023-07-3178111Actual
22814212.002024-01-297815Actual
5889163.002022-09-307864Actual
34786423.002024-12-297813Actual
29290279.002024-07-307864Actual
16742216.002023-07-317815Actual
14519358.002023-05-317813Actual
29967140.122024-07-3078611Actual
2254419.912023-12-2978612Actual
17067208.002023-07-317867Actual
12936164.002023-03-317836Actual
37532132.002025-02-287866Actual
7480105.002022-10-317866Actual
19713245.002023-10-317814Actual
8073280.002022-12-017814Budget
1214113.002022-05-317863Actual
3284443.002024-10-307826Actual
7327168.002022-10-317836Actual
746126.002022-04-307866Actual
37623325.002025-02-287867Actual
33636401.002024-11-307813Actual
3864985.002025-03-317856Actual
37334299.002025-02-287865Actual
27545203.952024-05-3078111Actual
5235128.002022-08-317866Actual
16000309.002023-07-017817Actual
37473108.002025-02-287846Actual
31748160.002024-09-297836Actual
15858125.002023-07-017836Actual
30977190.122024-08-3078111Actual
32603134.002024-10-307873Actual
11569200.002023-02-287815Budget
33756457.002024-11-307814Actual
969325.332022-04-307818Actual
5373200.002022-08-317867Budget
1764100.002022-05-317846Budget
1953714.592023-09-3078612Actual
28017278.002024-06-307863Actual
12228100.002023-02-287828Budget
2036229.482023-10-3178311Actual
28484454.002024-06-307817Actual
12838100.002023-03-317816Budget
1895168.002023-09-307846Actual
13170200.002023-03-317817Budget
13359100.002023-03-317828Budget
22126279.002023-12-297817Actual
345790.002022-07-317863Budget
39273160.902025-03-3178113Actual
1288760.002023-03-317826Budget
27425537.452024-05-307818Actual
2133576.292023-12-0178111Actual
3749983.002025-02-287856Actual
28074110.002024-06-307873Actual
17187220.782023-07-317868Actual
1016100.002022-04-307828Budget
68770.002022-04-307856Budget
4379217.752022-07-317828Actual
9614100.002022-12-297846Budget
26715103.012024-04-2978113Actual
6952280.002022-10-317814Budget
3067280.002022-07-017817Budget
10837131.002023-01-297866Actual
6206200.002022-09-307836Budget
1446217.782023-04-3078612Actual
4005116.002022-07-317846Actual
22636254.002024-01-297863Actual
5501201.082022-08-317828Actual
3561130.552024-12-2978511Actual
22247191.992023-12-297828Actual
8681280.002022-12-017817Budget
17032302.002023-07-317817Actual
1558978.002023-07-017873Actual
11102100.002023-01-297828Budget
2987960.332024-07-3078211Actual
1431347.572023-04-3078411Actual
13232200.002023-03-317867Budget
13626213.002023-04-307814Actual
1243090.002023-03-317863Budget
2988146.002022-07-017866Actual
15710176.002023-07-017815Actual
20130203.002023-10-317867Actual
3856968.002025-03-317826Actual
22848170.002024-01-297865Actual
28577601.092024-06-307818Actual
37241330.002025-02-287864Actual
2954870.002024-07-307856Actual
2138100.002022-05-317828Budget
4112150.002022-07-317866Actual
2464280.002022-07-017814Budget
1544018.842023-05-3178612Actual
11429294.002023-02-287814Actual
36560257.152025-01-297828Actual
1621399.702023-07-0178111Actual
6766100.002022-10-317813Budget
37589412.002025-02-287817Actual
38682132.002025-03-317866Actual
1732768.852023-07-3178411Actual
13598115.002023-04-307873Actual
7807100.002022-10-317868Budget
241746.002022-07-017873Actual
2660200.002022-07-017865Budget
14672147.002023-05-317864Actual
3316100.002022-07-017868Budget
293074.002022-07-017856Actual
37299349.002025-02-287815Actual
19101278.002023-09-307867Actual
3059468.002024-08-307826Actual
2494096.002024-03-307816Actual
2537824.162024-03-3078211Actual
1750418.842023-07-3178612Actual
10976212.002023-01-297867Actual
3117960.332024-08-3078212Actual
405180.002022-07-317856Budget
14014252.002023-04-307817Actual
10311277.002023-01-297814Actual
2342528.422024-01-2978511Actual
1936151.822023-09-3078411Actual
26328281.392024-04-297828Actual
30919345.032024-08-307868Actual
12229129.872023-02-287828Actual
8273178.002022-12-017865Actual
35289412.002024-12-297817Actual
35092127.002024-12-297816Actual
22280196.542023-12-297868Actual
465450.002022-08-317873Budget
19159461.702023-09-307818Actual
4113100.002022-07-317866Budget
35881204.762024-12-2978613Actual
12618214.002023-03-317864Actual
4191200.002022-07-317817Budget
2236646.502023-12-2978211Actual
2045061.402023-10-3178611Actual
3372896.002024-11-307873Actual
2757379.482024-05-3078211Actual
9470200.002022-12-297816Budget
6108125.002022-09-307816Actual
7231200.002022-10-317816Budget
3325490.122024-10-3078211Actual
2000554.002023-10-317856Actual
214280.002022-04-307814Budget
1647212.462023-07-0178612Actual
22756150.002024-01-297864Actual
31635306.002024-09-297865Actual
30764394.002024-08-307817Actual
2496729.002024-03-307826Actual
35972258.002025-01-297863Actual
38148183.712025-02-2878213Actual
34729181.962024-11-3078613Actual
1190280.002023-02-287856Budget
2434637.992024-02-2878211Actual
2523200.002022-07-017864Budget
25258217.752024-03-307828Actual
36297168.002025-01-297836Actual
35147151.002024-12-297836Actual
2200100.002022-05-317868Budget
9718114.002022-12-297866Actual
10730131.002023-01-297846Actual
5641200.002022-09-307813Budget
2578885.002024-04-297873Actual
1997981.002023-10-317846Actual
35444316.242024-12-297868Actual
12698200.002023-03-317815Budget
166850.002022-05-317826Budget
33014443.002024-10-307817Actual
25851219.002024-04-297864Actual
241640.002022-07-017873Budget
18097202.002023-08-317867Actual
11242200.002023-02-287813Budget
35584109.272024-12-2978411Actual
9568200.002022-12-297836Budget
24789132.002024-03-307864Actual
1384237.002023-04-307826Actual
16975106.002023-07-317866Actual
3862392.002025-03-317846Actual
1897752.002023-09-307856Actual
9984100.002022-12-297828Budget
7374117.002022-10-317846Actual
1641412.462023-07-0178112Actual
14765154.002023-05-317865Actual
3100559.272024-08-3078211Actual
2504744.002024-03-307856Actual
13420100.002023-03-317868Budget
1938843.312023-09-3078511Actual
194796.082023-09-3078112Actual
3791025.232025-02-2878511Actual
2839482.002024-06-307856Actual
1077880.002023-01-297856Budget
17715157.002023-08-317864Actual
37801170.982025-02-2878111Actual
28136304.002024-06-307864Actual
6687185.932022-09-307868Actual
33849318.002024-11-307815Actual
38449301.002025-03-317815Actual
1797346.002023-08-317856Actual
4378100.002022-07-317828Budget
2502175.002024-03-307846Actual
34431115.652024-11-3078411Actual
18777170.002023-09-307815Actual
12983128.002023-03-317846Actual
20095292.002023-10-317817Actual
13660174.002023-04-307864Actual
25172248.002024-03-307867Actual
8870100.002022-12-017828Budget
1850818.842023-08-3178612Actual
4702280.002022-08-317814Budget
2880645.442024-06-3078511Actual
2071574.002023-12-017873Actual
629980.002022-09-307856Budget
14109376.852023-04-307818Actual
36851120.972025-01-2978112Actual
13419228.362023-03-317868Actual
3014590.732024-07-3078113Actual
27453348.062024-05-307828Actual
5562178.362022-08-317868Actual
1075163.212022-04-307868Actual
12982100.002023-03-317846Budget
21243231.392023-12-017828Actual
31924328.002024-09-297867Actual
6500202.002022-09-307867Actual
34821269.002024-12-297863Actual
195068.212023-09-3078212Actual
1730046.502023-07-3178311Actual
33547190.732024-10-3078213Actual
33400128.422024-10-3078112Actual
30087203.952024-07-3078612Actual
36970206.522025-01-2978113Actual
4765200.002022-08-317864Budget
32102186.932024-09-2978111Actual
30707109.002024-08-307866Actual
13755151.002023-04-307865Actual
29673314.002024-07-307867Actual
30353112.002024-08-307873Actual
1340280.002022-05-317814Budget
2946848.002024-07-307826Actual
12040200.002023-02-287817Budget
3573084.802024-12-2978212Actual
12556282.002023-03-317814Actual
32898106.002024-10-307846Actual
22906102.002024-01-297816Actual
2339865.652024-01-2978411Actual
9392200.002022-12-297865Budget
2836173.002022-07-017836Actual
2003891.002023-10-317866Actual
18685241.002023-09-307814Actual
31890436.002024-09-297817Actual
3781227.002022-07-317865Actual
6253129.002022-09-307846Actual
28840127.362024-06-3078611Actual

Generated 2025-05-30 17:56:36.704 UTC