[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16093378.362023-07-027818Actual
1732768.852023-08-0178411Actual
10311277.002023-01-307814Actual
11242200.002023-03-017813Budget
1063460.002023-01-307826Budget
30567134.002024-08-317816Actual
19747138.002023-11-017864Actual
38148183.712025-03-0178213Actual
36057501.002025-01-307814Actual
15710176.002023-07-027815Actual
6579343.512022-10-017818Actual
12935200.002023-04-017836Budget
34550140.122024-12-0178112Actual
2401874.002024-02-297856Actual
27600147.572024-05-3178311Actual
23911125.002024-02-297816Actual
26300570.792024-04-307818Actual
33400128.422024-10-3178112Actual
11711142.002023-03-017816Actual
10046100.002022-12-307868Budget
1431347.572023-05-0178411Actual
11428280.002023-03-017814Budget
1797346.002023-09-017856Actual
5081200.002022-09-017836Budget
3602987.002025-01-307873Actual
28287151.002024-07-017816Actual
34941338.002024-12-307864Actual
30172225.822024-07-3178213Actual
14171208.662023-05-017868Actual
1485046.002023-06-017826Actual
2331677.362024-01-3078111Actual
24882177.002024-03-317865Actual
33547190.732024-10-3178213Actual
3064889.002024-08-317846Actual
18155354.122023-09-017818Actual
12839135.002023-04-017816Actual
3316100.002022-07-027868Budget
840180.002022-12-027826Budget
27925290.732024-05-3178613Actual
7947107.002022-12-027863Actual
13358182.902023-04-017828Actual
11808168.002023-03-017836Actual
16649261.002023-08-017814Actual
2437347.572024-02-2978311Actual
13311200.002023-04-017818Budget
3129177.002022-07-027867Actual
8929100.002022-12-027868Budget
37086435.002025-03-017813Actual
2600676.002024-04-307816Actual
630066.002022-10-017856Actual
38356493.002025-04-017814Actual
5888200.002022-10-017864Budget
31298195.992024-08-3178213Actual
23103264.002024-01-307817Actual
35557110.342024-12-3078311Actual
1850818.842023-09-0178612Actual
37241330.002025-03-017864Actual
30204197.752024-07-3178613Actual
22161263.002023-12-307867Actual
2724262.002024-05-317856Actual
2494096.002024-03-317816Actual
22721228.002024-01-307814Actual
38739424.002025-04-017817Actual
13720224.002023-05-017815Actual
2434637.992024-02-2978211Actual
38597163.002025-04-017836Actual
11854105.002023-03-017846Actual
38484314.002025-04-017865Actual
11855100.002023-03-017846Budget
1927998.632023-10-0178111Actual
2153612.462023-12-0278112Actual
2738100.002022-07-027816Budget
12619200.002023-04-017864Budget
30087203.952024-07-3178612Actual
37473108.002025-03-017846Actual
2342528.422024-01-3078511Actual
5452381.392022-09-017818Actual
5313207.002022-09-017817Actual
2092898.002023-12-027816Actual
496100.002022-05-017816Budget
3906124.162025-04-0178511Actual
33134269.272024-10-317828Actual
1827480.552023-09-0178111Actual
32511401.002024-10-317813Actual
5561100.002022-09-017868Budget
2301376.002024-01-307856Actual
2835200.002022-07-027836Budget
1750418.842023-08-0178612Actual
3172048.002024-09-307826Actual
16121199.572023-07-027828Actual
615670.002022-10-017826Budget
37299349.002025-03-017815Actual
26061104.002024-04-307836Actual
1288655.002023-04-017826Actual
1423184.802023-05-0178111Actual
415178.002022-05-017865Actual
3100559.272024-08-3178211Actual
966256.002022-12-307856Actual
25851219.002024-04-307864Actual
25292223.812024-03-317868Actual
1534991.192023-06-0178611Actual
274193.002022-05-017864Actual
2601200.002022-07-027815Budget
1026340.002023-01-307873Budget
9614100.002022-12-307846Budget
1933428.422023-10-0178311Actual
5501201.082022-09-017828Actual
34258328.362024-12-017828Actual
887179.002022-05-017867Actual
16621124.002023-08-017873Actual
12698200.002023-04-017815Budget
31059117.782024-08-3178411Actual
1938843.312023-10-0178511Actual
19101278.002023-10-017867Actual
10837131.002023-01-307866Actual
727980.002022-11-017826Budget
345790.002022-08-017863Budget
3900794.382025-04-0178311Actual
1626848.632023-07-0278311Actual
19159461.702023-10-017818Actual
34612231.612024-12-0178612Actual
25729251.002024-04-307863Actual
10371163.002023-01-307864Actual
17715157.002023-09-017864Actual
26205383.002024-04-307817Actual
13598115.002023-05-017873Actual
2464280.002022-07-027814Budget
9567168.002022-12-307836Actual
1250840.002023-04-017873Budget
10124144.002023-01-307813Actual
1214113.002022-06-017863Actual
3284443.002024-10-317826Actual
4005116.002022-08-017846Actual
36734103.952025-01-3078411Actual
29383294.002024-07-317865Actual
2440066.722024-02-2978411Actual
2136345.442023-12-0278211Actual
390870.002022-08-017826Budget
7092185.002022-11-017815Actual
33791304.002024-12-017864Actual
31271129.322024-08-3178113Actual
32157115.652024-09-3078311Actual
16640.002022-05-017873Budget
181258.002022-06-017856Actual
3782944.382025-03-0178211Actual
34172279.002024-12-017867Actual
17808197.002023-09-017865Actual
27135127.002024-05-317816Actual
16835124.002023-08-017816Actual
22906102.002024-01-307816Actual
30885251.092024-08-317828Actual
35530100.762024-12-3078211Actual
293074.002022-07-027856Actual
12618214.002023-04-017864Actual
35502188.002024-12-3078111Actual
34230520.792024-12-017818Actual
13755151.002023-05-017865Actual
11961100.002023-03-017866Budget
32603134.002024-10-317873Actual
28519289.002024-07-017867Actual
746126.002022-05-017866Actual
68770.002022-05-017856Budget
215277.002022-05-017814Actual
5082149.002022-09-017836Actual
12983128.002023-04-017846Actual
32759311.002024-10-317865Actual
30296274.002024-08-317863Actual
7746154.112022-11-017828Actual
16000309.002023-07-027817Actual
1865768.002023-10-017873Actual
517580.002022-09-017856Actual
2653018.842024-04-3078511Actual
35644147.572024-12-3078611Actual
2465303.002022-07-027814Actual
32421266.172024-09-3078213Actual
640100.002022-05-017846Budget
8274200.002022-12-027865Budget
38832522.302025-04-017818Actual
7374117.002022-11-017846Actual
1190280.002023-03-017856Budget
21660267.002023-12-307863Actual
2095541.002023-12-027826Actual
27275118.002024-05-317866Actual
7698200.002022-11-017818Budget
390980.002022-08-017826Actual
512983.002022-09-017846Actual
22219357.152023-12-307818Actual
2038962.462023-11-0178411Actual
36793127.362025-01-3078611Actual
8496100.002022-12-027846Actual
12229129.872023-03-017828Actual
416200.002022-05-017865Budget
517680.002022-09-017856Budget
34349231.612024-12-0178111Actual
3802936.932025-03-0178212Actual
2537824.162024-03-3178211Actual
8602100.002022-12-027866Budget
1724583.742023-08-0178111Actual
6438200.002022-10-017817Budget
405272.002022-08-017856Actual
2765466.722024-05-3178511Actual
465554.002022-09-017873Actual
25694376.002024-04-307813Actual
2457814.592024-02-2978612Actual
1440411.402023-05-0178112Actual
2662317.782024-04-3078112Actual
35034249.002024-12-307865Actual
7481100.002022-11-017866Budget
27746169.912024-05-3178112Actual
3864985.002025-04-017856Actual
86113.002022-05-017863Actual
35324339.002024-12-307867Actual
1303094.002023-04-017856Actual
30474321.002024-08-317815Actual
9255222.002022-12-307864Actual
6688100.002022-10-017868Budget
1830227.362023-09-0178211Actual
27892287.222024-05-3178213Actual
29170267.002024-07-317863Actual
37447155.002025-03-017836Actual
16684151.002023-08-017864Actual
26361276.842024-04-307868Actual
3668085.872025-01-3078211Actual
6500202.002022-10-017867Actual
11710100.002023-03-017816Budget
11102100.002023-01-307828Budget
35584109.272024-12-3078411Actual
32010298.062024-09-307828Actual
3561130.552024-12-3078511Actual
87100.002022-05-017863Budget
3582280.002022-08-017814Budget
26240306.002024-04-307867Actual
7091200.002022-11-017815Budget
4438100.002022-08-017868Budget
30622147.002024-08-317836Actual
20778171.002023-12-027864Actual
2405085.002024-02-297866Actual
10915200.002023-01-307817Budget
23258198.052024-01-307868Actual
35382520.792024-12-307818Actual
19187238.962023-10-017828Actual
2659224.002022-07-027865Actual
1629561.402023-07-0278411Actual
2369759.002024-02-297873Actual
6206200.002022-10-017836Budget
27153.002022-05-017813Actual
8682214.002022-12-027817Actual
6108125.002022-10-017816Actual
2351612.462024-01-3078112Actual
3208200.002022-07-027818Budget
29731525.332024-07-317818Actual
19685118.002023-11-017873Actual
9391205.002022-12-307865Actual
32724330.002024-10-317815Actual
16739.002022-05-017873Actual
6029192.002022-10-017865Actual
26924113.002024-05-317873Actual
1889748.002023-10-017826Actual
1077880.002023-01-307856Budget
12290100.002023-03-017868Budget
241640.002022-07-027873Budget
9333200.002022-12-307815Budget
34080110.002024-12-017866Actual
17866125.002023-09-017816Actual
36149353.002025-01-307815Actual
1490474.002023-06-017846Actual
2555010.332024-03-3178112Actual
2279151.002022-07-027813Actual
33579288.982024-10-3178613Actual
32872157.002024-10-317836Actual
10370200.002023-01-307864Budget
24847175.002024-03-317815Actual
3741950.002025-03-017826Actual
2882100.002022-07-027846Budget
14137172.302023-05-017828Actual
23760180.002024-02-297864Actual
615769.002022-10-017826Actual
31924328.002024-09-307867Actual
181170.002022-06-017856Budget
22848170.002024-01-307865Actual
13815116.002023-05-017816Actual
7807100.002022-11-017868Budget
22636254.002024-01-307863Actual
31542286.002024-09-307864Actual
2946848.002024-07-317826Actual
32546251.002024-10-317863Actual
34697215.292024-12-0178213Actual
20870203.002023-12-027865Actual
11960117.002023-03-017866Actual
3067471.002024-08-317856Actual
20130203.002023-11-017867Actual
7559280.002022-11-017817Actual
3067280.002022-07-027817Budget
12040200.002023-03-017817Budget
166850.002022-06-017826Budget
37801170.982025-03-0178111Actual
9069105.002022-12-307863Actual
26421113.532024-04-3078111Actual
4331275.332022-08-017818Actual
33226218.852024-10-3178111Actual
5562178.362022-09-017868Actual
32957136.002024-10-317866Actual
1175885.002023-03-017826Actual
6205168.002022-10-017836Actual
166965.002022-06-017826Actual
9009145.002022-12-307813Actual
38860231.392025-04-017828Actual
37121302.002025-03-017863Actual
38391284.002025-04-017864Actual
1479200.002022-06-017815Budget
6252100.002022-10-017846Budget
22280196.542023-12-307868Actual
33014443.002024-10-317817Actual
2141766.722023-12-0278411Actual
28368103.002024-07-017846Actual
11570226.002023-03-017815Actual
2090200.002022-06-017818Budget
16564258.002023-08-017863Actual
25350102.892024-03-3178111Actual
32454183.712024-09-3078613Actual
1076100.002022-05-017868Budget
2578885.002024-04-307873Actual
1340280.002022-06-017814Budget
2195641.002023-12-307826Actual
15497426.002023-07-027813Actual
3676165.652025-01-3078511Actual
37029199.502025-01-3078613Actual
1175960.002023-03-017826Budget
9937387.452022-12-307818Actual
12760158.002023-04-017865Actual
36912179.492025-01-3078612Actual
1621136.002022-06-017816Actual
19009104.002023-10-017866Actual
12838100.002023-04-017816Budget
27044327.002024-05-317815Actual
1496392.002023-06-017866Actual
13870106.002023-05-017836Actual
20836201.002023-12-027815Actual
969325.332022-05-017818Actual
18005106.002023-09-017866Actual
2091316.242022-06-017818Actual
32631503.002024-10-317814Actual
6358101.002022-10-017866Actual
690540.002022-11-017873Budget
15745184.002023-07-027865Actual
29759270.782024-07-317828Actual
1018490.002023-01-307863Budget
7946100.002022-12-027863Budget
27216116.002024-05-317846Actual
34878118.002024-12-307873Actual
11163100.002023-01-307868Budget
37681545.032025-03-017818Actual
1425926.292023-05-0178211Actual
23605406.002024-02-297813Actual
2602224.002022-07-027815Actual
21243231.392023-12-027828Actual
1764100.002022-06-017846Budget
15803113.002023-07-027816Actual
2839482.002024-07-017856Actual
2339100.002022-07-027863Budget
30857613.212024-08-317818Actual
24635398.002024-03-317813Actual
11055355.632023-01-307818Actual
356210.002022-05-017815Actual
36997225.822025-01-3078213Actual
27627122.042024-05-3178411Actual
2987960.332024-07-3178211Actual
19898104.002023-11-017816Actual
29522102.002024-07-317846Actual
26986285.002024-05-317864Actual
21215446.542023-12-027818Actual
34670199.502024-12-0178113Actual
21065106.002023-12-027866Actual
2660200.002022-07-027865Budget
1138040.002023-03-017873Budget
30919345.032024-08-317868Actual
27807238.002024-05-3178612Actual
12289166.242023-03-017868Actual
3068274.002022-07-027817Actual
34431115.652024-12-0178411Actual
5314200.002022-09-017817Budget
35763245.442024-12-3078612Actual
5828316.002022-10-017814Actual
4191200.002022-08-017817Budget
6030200.002022-10-017865Budget
2522172.002022-07-027864Actual
2560912.462024-03-3178612Actual
1992546.002023-11-017826Actual
1635656.082023-07-0278611Actual
914636.002022-12-307873Actual
1936151.822023-10-0178411Actual
1930729.482023-10-0178211Actual
5641200.002022-10-017813Budget
854360.002022-12-027856Budget
36594275.332025-01-307868Actual
7620200.002022-11-017867Budget
164417.142023-07-0278212Actual
29255459.002024-07-317814Actual
11807200.002023-03-017836Budget
37392139.002025-03-017816Actual
38952193.322025-04-0178111Actual
39095166.722025-04-0178611Actual
10730131.002023-01-307846Actual
21837219.002023-12-307815Actual
1392265.002023-05-017856Actual
29638438.002024-07-317817Actual
37856140.122025-03-0178311Actual
5235128.002022-09-017866Actual
18685241.002023-10-017814Actual
14049255.002023-05-017867Actual
2872566.722024-07-0178211Actual
2071574.002023-12-027873Actual
7230157.002022-11-017816Actual
38236424.002025-04-017813Actual
8603129.002022-12-027866Actual
3059468.002024-08-317826Actual
18565429.002023-10-017813Actual
10975200.002023-01-307867Budget
3860100.002022-08-017816Budget
35938395.002025-01-307813Actual
578054.002022-10-017873Actual
1835650.762023-09-0178411Actual
8133200.002022-12-027864Budget
570397.002022-10-017863Actual
34291258.662024-12-017868Actual
14109376.852023-05-017818Actual
31635306.002024-09-307865Actual
1735427.362023-08-0178511Actual
1063562.002023-01-307826Actual
1190159.002023-03-017856Actual
10507182.002023-01-307865Actual
3014590.732024-07-3178113Actual
29851206.082024-07-3178111Actual
7808141.992022-11-017868Actual
10586140.002023-01-307816Actual
7375100.002022-11-017846Budget
278650.002022-07-027826Budget
28605279.872024-07-017828Actual
18097202.002023-09-017867Actual
195068.212023-10-0178212Actual
6827114.002022-11-017863Actual
12557280.002023-04-017814Budget
19628278.002023-11-017863Actual
10450214.002023-01-307815Actual
13420100.002023-04-017868Budget
1897752.002023-10-017856Actual
8132199.002022-12-027864Actual
13419228.362023-04-017868Actual
6627172.302022-10-017828Actual
31151162.462024-08-3178112Actual
36652225.232025-01-3078111Actual
29078195.992024-07-0178613Actual
9568200.002022-12-307836Budget
2393825.002024-02-297826Actual
194796.082023-10-0178112Actual
16742216.002023-08-017815Actual
7013200.002022-11-017864Budget
9008100.002022-12-307813Budget
174468.212023-08-0178112Actual
3256100.002022-07-027828Budget
29496163.002024-07-317836Actual
28074110.002024-07-017873Actual
2399290.002024-02-297846Actual
18183172.302023-09-017828Actual
36439446.002025-01-307817Actual
5967227.002022-10-017815Actual
4252200.002022-08-017867Budget
15141181.392023-06-017828Actual
3958149.002022-08-017836Actual
18062296.002023-09-017817Actual
11103181.392023-01-307828Actual
12697244.002023-04-017815Actual
31600343.002024-09-307815Actual
30977190.122024-08-3178111Actual
2954870.002024-07-317856Actual
10449200.002023-01-307815Budget
35289412.002024-12-307817Actual
25816316.002024-04-307814Actual
22693111.002024-01-307873Actual
11429294.002023-03-017814Actual
5500100.002022-09-017828Budget
15532252.002023-07-027863Actual
2003891.002023-11-017866Actual
1400177.002022-06-017864Actual
1632227.362023-07-0278511Actual
30707109.002024-08-317866Actual
29906134.802024-07-3178311Actual
1384237.002023-05-017826Actual
2777452.892024-05-3178212Actual
951968.002022-12-307826Actual
2233894.382023-12-3078111Actual
2242067.782023-12-3078411Actual
15175205.632023-06-017868Actual
36242155.002025-01-307816Actual
8822200.002022-12-027818Budget
8073280.002022-12-027814Budget
1765357.002023-09-017873Actual
28752110.342024-07-0178311Actual
29227119.002024-07-317873Actual
129329.002022-06-017873Actual
36707111.402025-01-3078311Actual
33106535.942024-10-317818Actual
4703303.002022-09-017814Actual
8353165.002022-12-027816Actual
13310354.122023-04-017818Actual
26867299.002024-05-317863Actual
6953278.002022-11-017814Actual
29967140.122024-07-3178611Actual
19221198.052023-10-017868Actual
594154.002022-05-017836Actual
4764212.002022-09-017864Actual
10587100.002023-01-307816Budget

Generated 2025-05-31 14:37:10.343 UTC