[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-317836Actual
5561100.002022-09-027868Budget
22961128.002024-01-317836Actual
1541162.002022-06-027865Actual
4437198.052022-08-027868Actual
19159461.702023-10-027818Actual
28519289.002024-07-027867Actual
2496729.002024-04-017826Actual
2245396.512023-12-3178611Actual
38179308.282025-03-0278613Actual
6108125.002022-10-027816Actual
7231200.002022-11-027816Budget
5452381.392022-09-027818Actual
1526124.162023-06-0278211Actual
38236424.002025-04-027813Actual
14823104.002023-06-027816Actual
30381480.002024-09-017814Actual
7886100.002022-12-037813Budget
4331275.332022-08-027818Actual
2545936.932024-04-0178511Actual
38832522.302025-04-027818Actual
503270.002022-09-027826Budget
27044327.002024-06-017815Actual
22721228.002024-01-317814Actual
1588478.002023-07-037846Actual
4379217.752022-08-027828Actual
245463.952024-03-0178212Actual
3130200.002022-07-037867Budget
465450.002022-09-027873Budget
34431115.652024-12-0278411Actual
3626946.002025-01-317826Actual
7091200.002022-11-027815Budget
1830227.362023-09-0278211Actual
2738100.002022-07-037816Budget
215277.002022-05-027814Actual
2892644.382024-07-0278212Actual
278650.002022-07-037826Budget
21122251.002023-12-037817Actual
31635306.002024-10-017865Actual
7747100.002022-11-027828Budget
10683200.002023-01-317836Budget
8743200.002022-12-037867Budget
15141181.392023-06-027828Actual
29638438.002024-08-017817Actual
37241330.002025-03-027864Actual
22636254.002024-01-317863Actual
31542286.002024-10-017864Actual
28017278.002024-07-027863Actual
28342166.002024-07-027836Actual
5889163.002022-10-027864Actual
1401200.002022-06-027864Budget
3064889.002024-09-017846Actual
166850.002022-06-027826Budget
742151.002022-11-027856Actual
12838100.002023-04-027816Budget
9008100.002022-12-317813Budget
2602224.002022-07-037815Actual
517680.002022-09-027856Budget
1214113.002022-06-027863Actual
4843200.002022-09-027815Budget
18062296.002023-09-027817Actual
2171760.002023-12-317873Actual
10046100.002022-12-317868Budget
15175205.632023-06-027868Actual
1827480.552023-09-0278111Actual
3583288.002022-08-027814Actual
13815116.002023-05-027816Actual
1175960.002023-03-027826Budget
39300271.432025-04-0278213Actual
951880.002022-12-317826Budget
1130290.002023-03-027863Budget
12760158.002023-04-027865Actual
27077249.002024-06-017865Actual
1992546.002023-11-027826Actual
2334453.952024-01-3178211Actual
1953714.592023-10-0278612Actual
12698200.002023-04-027815Budget
1624115.652023-07-0378211Actual
465554.002022-09-027873Actual
7619220.002022-11-027867Actual
13955102.002023-05-027866Actual
6205168.002022-10-027836Actual
9009145.002022-12-317813Actual
18685241.002023-10-027814Actual
11710100.002023-03-027816Budget
20216229.872023-11-027828Actual
8602100.002022-12-037866Budget
26240306.002024-05-017867Actual
174468.212023-08-0278112Actual
30353112.002024-09-017873Actual
3257152.602022-07-037828Actual
16000309.002023-07-037817Actual
405272.002022-08-027856Actual
21660267.002023-12-317863Actual
1629561.402023-07-0378411Actual
3330891.192024-11-0178411Actual
37801170.982025-03-0278111Actual
35289412.002024-12-317817Actual
3005348.632024-08-0178212Actual
26421113.532024-05-0178111Actual
22906102.002024-01-317816Actual
1243090.002023-04-027863Budget
1895168.002023-10-027846Actual
34291258.662024-12-027868Actual
33941151.002024-12-027816Actual
3573084.802024-12-3178212Actual
21243231.392023-12-037828Actual
37743335.942025-03-027868Actual
28194305.002024-07-027815Actual
14109376.852023-05-027818Actual
5828316.002022-10-027814Actual
20095292.002023-11-027817Actual
195068.212023-10-0278212Actual
15497426.002023-07-037813Actual
1789342.002023-09-027826Actual
8133200.002022-12-037864Budget
3396849.002024-12-027826Actual
129329.002022-06-027873Actual
11163100.002023-01-317868Budget
38356493.002025-04-027814Actual
36439446.002025-01-317817Actual
31507488.002024-10-017814Actual
32872157.002024-11-017836Actual
6358101.002022-10-027866Actual
2465303.002022-07-037814Actual
33226218.852024-11-0178111Actual
35410273.812024-12-317828Actual
2195641.002023-12-317826Actual
233892.002022-07-037863Actual
1694257.002023-08-027856Actual
10587100.002023-01-317816Budget
353553.002022-08-027873Actual
3668085.872025-01-3178211Actual
17067208.002023-08-027867Actual
457691.002022-09-027863Actual
3315193.512022-07-037868Actual
16640.002022-05-027873Budget
3644188.002022-08-027864Actual
33342146.512024-11-0178611Actual
12697244.002023-04-027815Actual
24141232.002024-03-017867Actual
11490200.002023-03-027864Budget
12936164.002023-04-027836Actual
22219357.152023-12-317818Actual
3749983.002025-03-027856Actual
3177493.002024-10-017846Actual
35938395.002025-01-317813Actual
640100.002022-05-027846Budget
34492186.932024-12-0278611Actual
34080110.002024-12-027866Actual
33996168.002024-12-027836Actual
31298195.992024-09-0178213Actual
33462216.722024-11-0178612Actual
10837131.002023-01-317866Actual
27865111.782024-06-0178113Actual
17561424.002023-09-027813Actual
2665717.782024-05-0178612Actual
2399290.002024-03-017846Actual
27190155.002024-06-017836Actual
12039218.002023-03-027817Actual
9391205.002022-12-317865Actual
6827114.002022-11-027863Actual
2342528.422024-01-3178511Actual
31693141.002024-10-017816Actual
22848170.002024-01-317865Actual
2133576.292023-12-0378111Actual
23224188.962024-01-317828Actual
9858166.002022-12-317867Actual
27332426.002024-06-017817Actual
2656465.652024-05-0178611Actual
2192996.002023-12-317816Actual
20623398.002023-12-037813Actual
14171208.662023-05-027868Actual
39034146.512025-04-0278411Actual
29673314.002024-08-017867Actual
24635398.002024-04-017813Actual
205357.142023-11-0278212Actual
10311277.002023-01-317814Actual
2351612.462024-01-3178112Actual
914740.002022-12-317873Budget
16035265.002023-07-037867Actual
37447155.002025-03-027836Actual
1384237.002023-05-027826Actual
2200100.002022-06-027868Budget
32394185.472024-10-0178113Actual
23138277.002024-01-317867Actual
37178109.002025-03-027873Actual
25911252.002024-05-017815Actual
34999358.002024-12-317815Actual
3180078.002024-10-017856Actual
6500202.002022-10-027867Actual
1063460.002023-01-317826Budget
2653018.842024-05-0178511Actual
2401874.002024-03-017856Actual
9614100.002022-12-317846Budget
32546251.002024-11-017863Actual
39273160.902025-04-0278113Actual
15745184.002023-07-037865Actual
34821269.002024-12-317863Actual
3782200.002022-08-027865Budget
6627172.302022-10-027828Actual
1389687.002023-05-027846Actual
9334204.002022-12-317815Actual
12368200.002023-04-027813Budget
36652225.232025-01-3178111Actual
3067280.002022-07-037817Budget
1797346.002023-09-027856Actual
25694376.002024-05-017813Actual
30622147.002024-09-017836Actual
29348315.002024-08-017815Actual
7151188.002022-11-027865Actual
1531563.532023-06-0278411Actual
966160.002022-12-317856Budget
746126.002022-05-027866Actual
2199196.542022-06-027868Actual
22601392.002024-01-317813Actual
3602987.002025-01-317873Actual
30204197.752024-08-0178613Actual
31748160.002024-10-017836Actual
24227210.182024-03-017828Actual
4330200.002022-08-027818Budget
19685118.002023-11-027873Actual
747100.002022-05-027866Budget
1479200.002022-06-027815Budget
25292223.812024-04-017868Actual
887179.002022-05-027867Actual
23046105.002024-01-317866Actual
35821117.042024-12-3178113Actual
33791304.002024-12-027864Actual
1303094.002023-04-027856Actual
2139188.962022-06-027828Actual
6953278.002022-11-027814Actual
36323109.002025-01-317846Actual
4905200.002022-09-027865Budget
1075163.212022-05-027868Actual
9068100.002022-12-317863Budget
11491208.002023-03-027864Actual
1076100.002022-05-027868Budget
593200.002022-05-027836Budget
30296274.002024-09-017863Actual
2242067.782023-12-3178411Actual
10310280.002023-01-317814Budget
24670263.002024-04-017863Actual
17187220.782023-08-027868Actual
15710176.002023-07-037815Actual
11569200.002023-03-027815Budget
68770.002022-05-027856Budget
2472759.002024-04-017873Actual
4004100.002022-08-027846Budget
32157115.652024-10-0178311Actual
11632200.002023-03-027865Budget
2644953.952024-05-0178211Actual
503368.002022-09-027826Actual
15652160.002023-07-037864Actual
23966127.002024-03-017836Actual
2301376.002024-01-317856Actual
16742216.002023-08-027815Actual
854360.002022-12-037856Budget
28639272.302024-07-027868Actual
20130203.002023-11-027867Actual
3129177.002022-07-037867Actual
8450169.002022-12-037836Actual
181258.002022-06-027856Actual
1250960.002023-04-027873Actual
36997225.822025-01-3178213Actual
1542200.002022-06-027865Budget
17773171.002023-09-027815Actual
28368103.002024-07-027846Actual
353450.002022-08-027873Budget
5374165.002022-09-027867Actual
28074110.002024-07-027873Actual
174738.212023-08-0278212Actual
7887141.002022-12-037813Actual
18183172.302023-09-027828Actual
29793299.572024-08-017868Actual
11854105.002023-03-027846Actual
2647660.332024-05-0178311Actual
25729251.002024-05-017863Actual
32454183.712024-10-0178613Actual
26775203.012024-05-0178613Actual
35444316.242024-12-317868Actual
12839135.002023-04-027816Actual
3862392.002025-04-027846Actual
68871.002022-05-027856Actual
5967227.002022-10-027815Actual
1635656.082023-07-0378611Actual
37856140.122025-03-0278311Actual
1434664.592023-05-0278611Actual
3325490.122024-11-0178211Actual
1017169.272022-05-027828Actual
21626362.002023-12-317813Actual
25851219.002024-05-017864Actual
38148183.712025-03-0278213Actual
3284443.002024-11-017826Actual
30707109.002024-09-017866Actual
28840127.362024-07-0278611Actual
26205383.002024-05-017817Actual
38952193.322025-04-0278111Actual
5968200.002022-10-027815Budget
3208200.002022-07-037818Budget
37709340.482025-03-027828Actual
32724330.002024-11-017815Actual
54561.002022-05-027826Actual
3802936.932025-03-0278212Actual
14519358.002023-06-027813Actual
166965.002022-06-027826Actual
11055355.632023-01-317818Actual
36382114.002025-01-317866Actual
12619200.002023-04-027864Budget
11243173.002023-03-027813Actual
2989100.002022-07-037866Budget
2012200.002022-06-027867Budget
2437347.572024-03-0178311Actual
36057501.002025-01-317814Actual
10045204.122022-12-317868Actual
6438200.002022-10-027817Budget
1847514.592023-09-0278112Actual
2724262.002024-06-017856Actual
2662317.782024-05-0178112Actual
1841761.402023-09-0278611Actual
10371163.002023-01-317864Actual
34258328.362024-12-027828Actual
2836173.002022-07-037836Actual
10915200.002023-01-317817Budget
20188395.032023-11-027818Actual
17125388.972023-08-027818Actual
727879.002022-11-027826Actual
36970206.522025-01-3178113Actual
3068274.002022-07-037817Actual
7152200.002022-11-027865Budget
405180.002022-08-027856Budget
7560280.002022-11-027817Budget
33168316.242024-11-017868Actual
2777452.892024-06-0178212Actual
7808141.992022-11-027868Actual
35881204.762024-12-3178613Actual
15113442.002023-06-027818Actual
29496163.002024-08-017836Actual
14137172.302023-05-027828Actual
1288655.002023-04-027826Actual
2504744.002024-04-017856Actual
1942184.802023-10-0278611Actual
2045061.402023-11-0278611Actual
30567134.002024-09-017816Actual
1738893.312023-08-0278611Actual
5501201.082022-09-027828Actual
30025147.572024-08-0178112Actual
16121199.572023-07-037828Actual
4765200.002022-09-027864Budget
12101177.002023-03-027867Actual
30919345.032024-09-017868Actual
2293332.002024-01-317826Actual
1750418.842023-08-0278612Actual
4005116.002022-08-027846Actual
32130101.822024-10-0178211Actual
2050810.332023-11-0278112Actual
30416344.002024-09-017864Actual
5235128.002022-09-027866Actual
33134269.272024-11-017828Actual
35584109.272024-12-3178411Actual
25080111.002024-04-017866Actual
35763245.442024-12-3178612Actual
23640229.002024-03-017863Actual
16835124.002023-08-027816Actual
28102503.002024-07-027814Actual
35972258.002025-01-317863Actual
3856968.002025-04-027826Actual
13358182.902023-04-027828Actual
2090200.002022-06-027818Budget
641104.002022-05-027846Actual
6109100.002022-10-027816Budget
19840161.002023-11-027865Actual
26061104.002024-05-017836Actual
13169210.002023-04-027817Actual
27746169.912024-06-0178112Actual
13755151.002023-05-027865Actual
742260.002022-11-027856Budget
27892287.222024-06-0178213Actual
3860100.002022-08-027816Budget
2056618.842023-11-0278612Actual
3687941.192025-01-3178212Actual
28779116.722024-07-0278411Actual
2608767.002024-05-017846Actual
36297168.002025-01-317836Actual
1835650.762023-09-0278411Actual
3395156.002022-08-027813Actual
1930729.482023-10-0278211Actual
1490474.002023-06-027846Actual
38001112.462025-03-0278112Actual
19594388.002023-11-027813Actual
10586140.002023-01-317816Actual
2405085.002024-03-017866Actual
5314200.002022-09-027817Budget
13660174.002023-05-027864Actual
20778171.002023-12-037864Actual
164417.142023-07-0378212Actual
36149353.002025-01-317815Actual
8211200.002022-12-037815Budget
33048334.002024-11-017867Actual
1620100.002022-06-027816Budget
35382520.792024-12-317818Actual
1583028.002023-07-037826Actual
1717200.002022-06-027836Budget
16649261.002023-08-027814Actual
390870.002022-08-027826Budget
35848210.032024-12-3178213Actual
1951280.002022-06-027817Budget
144317.142023-05-0278212Actual
4844229.002022-09-027815Actual
1621136.002022-06-027816Actual
3316100.002022-07-037868Budget
225117.142023-12-3178112Actual
18565429.002023-10-027813Actual
840071.002022-12-037826Actual
2954870.002024-08-017856Actual
36851120.972025-01-3178112Actual
22814212.002024-01-317815Actual
37206479.002025-03-027814Actual
9392200.002022-12-317865Budget
2339865.652024-01-3178411Actual
3782944.382025-03-0278211Actual
2201090.002023-12-317846Actual
11808168.002023-03-027836Actual
1897752.002023-10-027856Actual
1138040.002023-03-027873Budget
2603327.002024-05-017826Actual
13090100.002023-04-027866Budget
12557280.002023-04-027814Budget
4702280.002022-09-027814Budget
2739127.002022-07-037816Actual
4251194.002022-08-027867Actual
6767172.002022-11-027813Actual
2540543.312024-04-0178311Actual
34878118.002024-12-317873Actual
13504389.002023-05-027813Actual
26986285.002024-06-017864Actual
727980.002022-11-027826Budget
38391284.002025-04-027864Actual
28960193.322024-07-0278612Actual
3781227.002022-08-027865Actual
1026340.002023-01-317873Budget
2092898.002023-12-037816Actual
8072309.002022-12-037814Actual
3014590.732024-08-0178113Actual
18097202.002023-09-027867Actual
23911125.002024-03-017816Actual
11303106.002023-03-027863Actual
6253129.002022-10-027846Actual
31982551.092024-10-017818Actual
29018160.902024-07-0278113Actual
2036229.482023-11-0278311Actual
30509266.002024-09-017865Actual
37623325.002025-03-027867Actual
3457857.142024-12-0278212Actual
27545203.952024-06-0178111Actual
17032302.002023-08-027817Actual
11242200.002023-03-027813Budget
17808197.002023-09-027865Actual
1691683.002023-08-027846Actual
274193.002022-05-027864Actual
28697206.082024-07-0278111Actual
22161263.002023-12-317867Actual
6578200.002022-10-027818Budget
3519962.002024-12-317856Actual
29581127.002024-08-017866Actual
34941338.002024-12-317864Actual
1765120.002022-06-027846Actual
1872107.002022-06-027866Actual
5453200.002022-09-027818Budget
9255222.002022-12-317864Actual
20983132.002023-12-037836Actual
415178.002022-05-027865Actual
19066295.002023-10-027817Actual
1938843.312023-10-0278511Actual
854490.002022-12-037856Actual
26832387.002024-06-017813Actual
34906474.002024-12-317814Actual
12228100.002023-03-027828Budget
14672147.002023-06-027864Actual
2003891.002023-11-027866Actual
2038962.462023-11-0278411Actual
6626100.002022-10-027828Budget
29933123.102024-08-0178411Actual
3445846.502024-12-0278511Actual
7374117.002022-11-027846Actual
16529395.002023-08-027813Actual
2278200.002022-07-037813Budget
12983128.002023-04-027846Actual
9333200.002022-12-317815Budget
7559280.002022-11-027817Actual
23103264.002024-01-317817Actual
37589412.002025-03-027817Actual
1686236.002023-08-027826Actual
2331677.362024-01-3178111Actual
27216116.002024-06-017846Actual
2156916.722023-12-0378612Actual
14014252.002023-05-027817Actual
17921136.002023-09-027836Actual
27982428.002024-07-027813Actual
497147.002022-05-027816Actual
2523200.002022-07-037864Budget
16890129.002023-08-027836Actual
3517392.002024-12-317846Actual
2600676.002024-05-017816Actual
1431347.572023-05-0278411Actual
26328281.392024-05-017828Actual
38542136.002025-04-027816Actual
1175885.002023-03-027826Actual
3456101.002022-08-027863Actual
9194280.002022-12-317814Budget
2153612.462023-12-0378112Actual
32957136.002024-11-017866Actual

Generated 2025-06-02 02:09:30.825 UTC