[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-01-227846Actual
20743247.002023-11-247814Actual
1635656.082023-06-2478611Actual
17125388.972023-07-247818Actual
1400177.002022-05-247864Actual
6578200.002022-09-237818Budget
5968200.002022-09-237815Budget
1765357.002023-08-247873Actual
36707111.402025-01-2278311Actual
11961100.002023-02-217866Budget
8870100.002022-11-247828Budget
39333259.152025-03-2478613Actual
9857200.002022-12-227867Budget
5081200.002022-08-247836Budget
2278200.002022-06-247813Budget
23046105.002024-01-227866Actual
7699279.872022-10-247818Actual
23138277.002024-01-227867Actual
7887141.002022-11-247813Actual
966256.002022-12-227856Actual
23911125.002024-02-217816Actual
3511955.002024-12-227826Actual
32394185.472024-09-2278113Actual
390870.002022-07-247826Budget
4702280.002022-08-247814Budget
25230435.942024-03-237818Actual
3129177.002022-06-247867Actual
32010298.062024-09-227828Actual
32336192.252024-09-2278612Actual
2472759.002024-03-237873Actual
951880.002022-12-227826Budget
26205383.002024-04-227817Actual
87100.002022-04-237863Budget
2540543.312024-03-2378311Actual
195068.212023-09-2378212Actual
6687185.932022-09-237868Actual
3117960.332024-08-2378212Actual
1872107.002022-05-247866Actual
11808168.002023-02-217836Actual
33106535.942024-10-237818Actual
1583028.002023-06-247826Actual
3067280.002022-06-247817Budget
2095541.002023-11-247826Actual
7946100.002022-11-247863Budget
34349231.612024-11-2378111Actual
3394200.002022-07-247813Budget
4703303.002022-08-247814Actual
11303106.002023-02-217863Actual
2954870.002024-07-237856Actual
26986285.002024-05-237864Actual
2777452.892024-05-2378212Actual
888200.002022-04-237867Budget
9936200.002022-12-227818Budget
690444.002022-10-247873Actual
2401874.002024-02-217856Actual
4191200.002022-07-247817Budget
29793299.572024-07-237868Actual
37532132.002025-02-217866Actual
22961128.002024-01-227836Actual
14109376.852023-04-237818Actual
23853184.002024-02-217865Actual
2351612.462024-01-2278112Actual
1392265.002023-04-237856Actual
18777170.002023-09-237815Actual
2050810.332023-10-2478112Actual
32454183.712024-09-2278613Actual
2656465.652024-04-2278611Actual
2242067.782023-12-2278411Actual
14049255.002023-04-237867Actual
1528844.382023-05-2478311Actual
11054200.002023-01-227818Budget
4843200.002022-08-247815Budget
7092185.002022-10-247815Actual
2600676.002024-04-227816Actual
34670199.502024-11-2378113Actual
2139188.962022-05-247828Actual
21122251.002023-11-247817Actual
3315193.512022-06-247868Actual
8449200.002022-11-247836Budget
10731100.002023-01-227846Budget
9614100.002022-12-227846Budget
9008100.002022-12-227813Budget
8744195.002022-11-247867Actual
1647212.462023-06-2478612Actual
1138040.002023-02-217873Budget
32130101.822024-09-2278211Actual
12697244.002023-03-247815Actual
2601200.002022-06-247815Budget
3782944.382025-02-2178211Actual
3256100.002022-06-247828Budget
36793127.362025-01-2278611Actual
5314200.002022-08-247817Budget
18155354.122023-08-247818Actual
4905200.002022-08-247865Budget
2056618.842023-10-2478612Actual
37709340.482025-02-217828Actual
1063562.002023-01-227826Actual
7808141.992022-10-247868Actual
9391205.002022-12-227865Actual
27688146.512024-05-2378611Actual
37029199.502025-01-2278613Actual
68770.002022-04-237856Budget
36149353.002025-01-227815Actual
457790.002022-08-247863Budget
19953123.002023-10-247836Actual
12982100.002023-03-247846Budget
2522172.002022-06-247864Actual
2345883.742024-01-2278611Actual
2090200.002022-05-247818Budget
2041643.312023-10-2478511Actual
16835124.002023-07-247816Actual
3864985.002025-03-247856Actual
22636254.002024-01-227863Actual
30799316.002024-08-237867Actual
802540.002022-11-247873Budget
23258198.052024-01-227868Actual
24882177.002024-03-237865Actual
405180.002022-07-247856Budget
690540.002022-10-247873Budget
2659224.002022-06-247865Actual
13091122.002023-03-247866Actual
35147151.002024-12-227836Actual
2036229.482023-10-2478311Actual
274193.002022-04-237864Actual
16000309.002023-06-247817Actual
1997981.002023-10-247846Actual
2611353.002024-04-227856Actual
32102186.932024-09-2278111Actual
14171208.662023-04-237868Actual
19101278.002023-09-237867Actual
914636.002022-12-227873Actual
15497426.002023-06-247813Actual
21626362.002023-12-227813Actual
13231200.002023-03-247867Actual
2138100.002022-05-247828Budget
20836201.002023-11-247815Actual
2440066.722024-02-2178411Actual
2765466.722024-05-2378511Actual
12289166.242023-02-217868Actual
16093378.362023-06-247818Actual
2033534.802023-10-2478211Actual
3900794.382025-03-2478311Actual
10045204.122022-12-227868Actual
38236424.002025-03-247813Actual
4113100.002022-07-247866Budget
3860100.002022-07-247816Budget
30353112.002024-08-237873Actual
1434664.592023-04-2378611Actual
36594275.332025-01-227868Actual
7886100.002022-11-247813Budget
33996168.002024-11-237836Actual
22161263.002023-12-227867Actual
2650358.212024-04-2278411Actual
11429294.002023-02-217814Actual
34137439.002024-11-237817Actual
39095166.722025-03-2478611Actual
457691.002022-08-247863Actual
26867299.002024-05-237863Actual
29383294.002024-07-237865Actual
1026340.002023-01-227873Budget
14730219.002023-05-247815Actual
54561.002022-04-237826Actual
15652160.002023-06-247864Actual
8133200.002022-11-247864Budget
181258.002022-05-247856Actual
275200.002022-04-237864Budget
3437760.332024-11-2378211Actual
16890129.002023-07-247836Actual
1626848.632023-06-2478311Actual
3862392.002025-03-247846Actual
29673314.002024-07-237867Actual
7375100.002022-10-247846Budget
1017169.272022-04-237828Actual
21779131.002023-12-227864Actual
9194280.002022-12-227814Budget
2882100.002022-06-247846Budget
12760158.002023-03-247865Actual
3791025.232025-02-2178511Actual
35584109.272024-12-2278411Actual
24670263.002024-03-237863Actual
3861153.002022-07-247816Actual
630066.002022-09-237856Actual
26200.002022-04-237813Budget
5967227.002022-09-237815Actual
3723200.002022-07-247815Budget
14765154.002023-05-247865Actual
5640140.002022-09-237813Actual
1490474.002023-05-247846Actual
28287151.002024-06-237816Actual
8211200.002022-11-247815Budget
2298771.002024-01-227846Actual
18925115.002023-09-237836Actual
12290100.002023-02-217868Budget
1542200.002022-05-247865Budget
10371163.002023-01-227864Actual
29906134.802024-07-2378311Actual
1063460.002023-01-227826Budget
7328200.002022-10-247836Budget
31059117.782024-08-2378411Actual
37623325.002025-02-217867Actual
2549280.552024-03-2378611Actual
4844229.002022-08-247815Actual
31542286.002024-09-227864Actual
2171760.002023-12-227873Actual
13955102.002023-04-237866Actual
3284443.002024-10-237826Actual
27925290.732024-05-2378613Actual
1738893.312023-07-2478611Actual
37743335.942025-02-217868Actual
19159461.702023-09-237818Actual
20870203.002023-11-247865Actual
30764394.002024-08-237817Actual
578054.002022-09-237873Actual
31330199.502024-08-2378613Actual
36439446.002025-01-227817Actual
26832387.002024-05-237813Actual
1026248.002023-01-227873Actual
10683200.002023-01-227836Budget
2496729.002024-03-237826Actual
19840161.002023-10-247865Actual
1850818.842023-08-2478612Actual
19221198.052023-09-237868Actual
14137172.302023-04-237828Actual
503368.002022-08-247826Actual
38774292.002025-03-247867Actual
5128100.002022-08-247846Budget
28779116.722024-06-2378411Actual
22601392.002024-01-227813Actual
35821117.042024-12-2278113Actual
22814212.002024-01-227815Actual
35972258.002025-01-227863Actual
1621136.002022-05-247816Actual
28102503.002024-06-237814Actual
594154.002022-04-237836Actual
914740.002022-12-227873Budget
8273178.002022-11-247865Actual
23966127.002024-02-217836Actual
2883116.002022-06-247846Actual
3898092.252025-03-2478211Actual
27332426.002024-05-237817Actual
13310354.122023-03-247818Actual
19187238.962023-09-237828Actual
1953714.592023-09-2378612Actual
20216229.872023-10-247828Actual
9470200.002022-12-227816Budget
415178.002022-04-237865Actual
36297168.002025-01-227836Actual
1847514.592023-08-2478112Actual
5373200.002022-08-247867Budget
17681215.002023-08-247814Actual
416200.002022-04-237865Budget
1591069.002023-06-247856Actual
25137326.002024-03-237817Actual
1243090.002023-03-247863Budget
3573084.802024-12-2278212Actual
1727337.992023-07-2478211Actual
1889748.002023-09-237826Actual
1730046.502023-07-2478311Actual
30622147.002024-08-237836Actual
23760180.002024-02-217864Actual
2892644.382024-06-2378212Actual
8822200.002022-11-247818Budget
21157213.002023-11-247867Actual
34080110.002024-11-237866Actual
2103570.002023-11-247856Actual
26300570.792024-04-227818Actual
3687941.192025-01-2278212Actual
3177493.002024-09-227846Actual
225117.142023-12-2278112Actual
30567134.002024-08-237816Actual
28577601.092024-06-237818Actual
1288760.002023-03-247826Budget
9254200.002022-12-227864Budget
1927998.632023-09-2378111Actual
17067208.002023-07-247867Actual
390980.002022-07-247826Actual
2038962.462023-10-2478411Actual
1621399.702023-06-2478111Actual
6767172.002022-10-247813Actual
8681280.002022-11-247817Budget
10449200.002023-01-227815Budget
6499200.002022-09-237867Budget
11490200.002023-02-217864Budget
26361276.842024-04-227868Actual
24107307.002024-02-217817Actual
1250840.002023-03-247873Budget
33547190.732024-10-2378213Actual
27892287.222024-05-2378213Actual
32872157.002024-10-237836Actual
4437198.052022-07-247868Actual
9718114.002022-12-227866Actual
5234100.002022-08-247866Budget
11243173.002023-02-217813Actual
30025147.572024-07-2378112Actual
38894305.632025-03-247868Actual
33400128.422024-10-2378112Actual
31213226.302024-08-2378612Actual
1620100.002022-05-247816Budget
10837131.002023-01-227866Actual
6253129.002022-09-237846Actual
13720224.002023-04-237815Actual
35232120.002024-12-227866Actual
23224188.962024-01-227828Actual
37681545.032025-02-217818Actual
32631503.002024-10-237814Actual
27135127.002024-05-237816Actual
854490.002022-11-247856Actual
2337158.212024-01-2278311Actual
1830227.362023-08-2478211Actual
8352200.002022-11-247816Budget
33168316.242024-10-237868Actual
8602100.002022-11-247866Budget
13660174.002023-04-237864Actual
35289412.002024-12-227817Actual
5452381.392022-08-247818Actual
12181308.662023-02-217818Actual
86113.002022-04-237863Actual
15803113.002023-06-247816Actual
31507488.002024-09-227814Actual
29135398.002024-07-237813Actual
9984100.002022-12-227828Budget
2662317.782024-04-2278112Actual
9068100.002022-12-227863Budget
37241330.002025-02-217864Actual
1558978.002023-06-247873Actual
7698200.002022-10-247818Budget
9333200.002022-12-227815Budget
14823104.002023-05-247816Actual
1936151.822023-09-2378411Actual
4765200.002022-08-247864Budget
2880645.442024-06-2378511Actual
21984128.002023-12-227836Actual
25729251.002024-04-227863Actual
21837219.002023-12-227815Actual
2139068.852023-11-2478311Actual
31982551.092024-09-227818Actual
11960117.002023-02-217866Actual
4251194.002022-07-247867Actual
517680.002022-08-247856Budget
1544018.842023-05-2478612Actual
12759200.002023-03-247865Budget
38063245.442025-02-2178612Actual
6108125.002022-09-237816Actual
10586140.002023-01-227816Actual
14014252.002023-04-237817Actual
1865768.002023-09-237873Actual
27190155.002024-05-237836Actual
13311200.002023-03-247818Budget
4192202.002022-07-247817Actual
32817153.002024-10-237816Actual
1691683.002023-07-247846Actual
3404878.002024-11-237856Actual
38542136.002025-03-247816Actual
7947107.002022-11-247863Actual
31387428.002024-09-227813Actual
33342146.512024-10-2378611Actual
27982428.002024-06-237813Actual
26742269.682024-04-2278213Actual
570397.002022-09-237863Actual
2153612.462023-11-2478112Actual
1541162.002022-05-247865Actual
26715103.012024-04-2278113Actual
12040200.002023-02-217817Budget
5888200.002022-09-237864Budget
255779.272024-03-2378212Actual
35881204.762024-12-2278613Actual
512983.002022-08-247846Actual
33462216.722024-10-2378612Actual
10916252.002023-01-227817Actual
15113442.002023-05-247818Actual
1942184.802023-09-2378611Actual
854360.002022-11-247856Budget
30204197.752024-07-2378613Actual
7151188.002022-10-247865Actual
3582280.002022-07-247814Budget
1835650.762023-08-2478411Actual
3676165.652025-01-2278511Actual
28697206.082024-06-2378111Actual
10915200.002023-01-227817Budget
30977190.122024-08-2378111Actual
8929100.002022-11-247868Budget
2239358.212023-12-2278311Actual
11491208.002023-02-217864Actual
1764100.002022-05-247846Budget
37178109.002025-02-217873Actual
2141766.722023-11-2478411Actual
35644147.572024-12-2278611Actual
32759311.002024-10-237865Actual
38391284.002025-03-247864Actual
16742216.002023-07-247815Actual
1446217.782023-04-2378612Actual
3005348.632024-07-2378212Actual
33014443.002024-10-237817Actual
27807238.002024-05-2378612Actual
245463.952024-02-2178212Actual
2011185.002022-05-247867Actual
33636401.002024-11-237813Actual
68871.002022-04-237856Actual
25350102.892024-03-2378111Actual
727879.002022-10-247826Actual
968200.002022-04-237818Budget
26421113.532024-04-2278111Actual
1401200.002022-05-247864Budget
2195641.002023-12-227826Actual
164417.142023-06-2478212Actual
4005116.002022-07-247846Actual
32421266.172024-09-2278213Actual
37943152.892025-02-2178611Actual
22721228.002024-01-227814Actual
37589412.002025-02-217817Actual
465554.002022-08-247873Actual
8497100.002022-11-247846Budget
12228100.002023-02-217828Budget
27275118.002024-05-237866Actual
13420100.002023-03-247868Budget
33048334.002024-10-237867Actual
9568200.002022-12-227836Budget
38484314.002025-03-247865Actual
37473108.002025-02-217846Actual
18062296.002023-08-247817Actual
11855100.002023-02-217846Budget
951968.002022-12-227826Actual
3257152.602022-06-247828Actual
9798263.002022-12-227817Actual
9858166.002022-12-227867Actual
802442.002022-11-247873Actual
33756457.002024-11-237814Actual
1897752.002023-09-237856Actual
20658247.002023-11-247863Actual
1629561.402023-06-2478411Actual
3395156.002022-07-247813Actual
1175960.002023-02-217826Budget
3330891.192024-10-2378411Actual
5374165.002022-08-247867Actual
11055355.632023-01-227818Actual
6029192.002022-09-237865Actual
10975200.002023-01-227867Budget
1175885.002023-02-217826Actual
9009145.002022-12-227813Actual
293074.002022-06-247856Actual
1215100.002022-05-247863Budget
39034146.512025-03-2478411Actual
16975106.002023-07-247866Actual
28960193.322024-06-2378612Actual
6627172.302022-09-237828Actual
7091200.002022-10-247815Budget
8682214.002022-11-247817Actual
25080111.002024-03-237866Actual
38739424.002025-03-247817Actual
742151.002022-10-247856Actual
1540710.332023-05-2478112Actual
205357.142023-10-2478212Actual
6109100.002022-09-237816Budget
2644953.952024-04-2278211Actual
10311277.002023-01-227814Actual
9471159.002022-12-227816Actual
2757379.482024-05-2378211Actual
129329.002022-05-247873Actual
34729181.962024-11-2378613Actual
18685241.002023-09-237814Actual
2339865.652024-01-2278411Actual
15020322.002023-05-247817Actual
17715157.002023-08-247864Actual
8072309.002022-11-247814Actual
2003891.002023-10-247866Actual
2342528.422024-01-2278511Actual
11632200.002023-02-217865Budget
2092898.002023-11-247816Actual
28136304.002024-06-237864Actual
30885251.092024-08-237828Actual
37121302.002025-02-217863Actual
35702160.342024-12-2278112Actual
29581127.002024-07-237866Actual
29348315.002024-07-237815Actual
11103181.392023-01-227828Actual
12618214.002023-03-247864Actual
12368200.002023-03-247813Budget
517580.002022-08-247856Actual
12229129.872023-02-217828Actual
6952280.002022-10-247814Budget
7559280.002022-10-247817Actual
26775203.012024-04-2278613Actual
4112150.002022-07-247866Actual
38682132.002025-03-247866Actual
8743200.002022-11-247867Budget
29496163.002024-07-237836Actual
28898162.462024-06-2378112Actual
6030200.002022-09-237865Budget
33671263.002024-11-237863Actual
27453348.062024-05-237828Actual
37856140.122025-02-2178311Actual
3781227.002022-07-247865Actual
2201090.002023-12-227846Actual
2504744.002024-03-237856Actual
8274200.002022-11-247865Budget
34550140.122024-11-2378112Actual
22219357.152023-12-227818Actual
1938843.312023-09-2378511Actual
4378100.002022-07-247828Budget
9719100.002022-12-227866Budget
30381480.002024-08-237814Actual
828227.002022-04-237817Actual
24755253.002024-03-237814Actual
465450.002022-08-247873Budget
7012192.002022-10-247864Actual
4764212.002022-08-247864Actual
16684151.002023-07-247864Actual
28229302.002024-06-237865Actual
13598115.002023-04-237873Actual
1302980.002023-03-247856Budget
6500202.002022-09-237867Actual
13090100.002023-03-247866Budget

Generated 2025-05-23 08:24:04.422 UTC