[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254419.912023-12-2978612Actual
2464280.002022-07-017814Budget
6827114.002022-10-317863Actual
7151188.002022-10-317865Actual
15803113.002023-07-017816Actual
854490.002022-12-017856Actual
3117960.332024-08-3078212Actual
13169210.002023-03-317817Actual
292970.002022-07-017856Budget
29227119.002024-07-307873Actual
35644147.572024-12-2978611Actual
32010298.062024-09-297828Actual
1493064.002023-05-317856Actual
35289412.002024-12-297817Actual
3005348.632024-07-3078212Actual
1830227.362023-08-3178211Actual
21243231.392023-12-017828Actual
29851206.082024-07-3078111Actual
241746.002022-07-017873Actual
34258328.362024-11-307828Actual
10311277.002023-01-297814Actual
6626100.002022-09-307828Budget
2560912.462024-03-3078612Actual
2437347.572024-02-2878311Actual
2092898.002023-12-017816Actual
13231200.002023-03-317867Actual
1544018.842023-05-3178612Actual
21660267.002023-12-297863Actual
205357.142023-10-3178212Actual
16564258.002023-07-317863Actual
1156200.002022-05-317813Budget
3861153.002022-07-317816Actual
21157213.002023-12-017867Actual
2195641.002023-12-297826Actual
2279151.002022-07-017813Actual
24107307.002024-02-287817Actual
6953278.002022-10-317814Actual
14730219.002023-05-317815Actual
34550140.122024-11-3078112Actual
1446217.782023-04-3078612Actual
26240306.002024-04-297867Actual
18565429.002023-09-307813Actual
16621124.002023-07-317873Actual
2451911.402024-02-2878112Actual
4378100.002022-07-317828Budget
1927998.632023-09-3078111Actual
356210.002022-04-307815Actual
641104.002022-04-307846Actual
10836100.002023-01-297866Budget
20778171.002023-12-017864Actual
25258217.752024-03-307828Actual
1873100.002022-05-317866Budget
32666323.002024-10-307864Actual
37681545.032025-02-287818Actual
7619220.002022-10-317867Actual
416200.002022-04-307865Budget
31330199.502024-08-3078613Actual
1479200.002022-05-317815Budget
34431115.652024-11-3078411Actual
9069105.002022-12-297863Actual
19953123.002023-10-317836Actual
1340280.002022-05-317814Budget
517580.002022-08-317856Actual
27190155.002024-05-307836Actual
241640.002022-07-017873Budget
8212216.002022-12-017815Actual
10125200.002023-01-297813Budget
16890129.002023-07-317836Actual
3100559.272024-08-3078211Actual
3129177.002022-07-017867Actual
3644188.002022-07-317864Actual
24260270.782024-02-287868Actual
31924328.002024-09-297867Actual
1540710.332023-05-3178112Actual
30622147.002024-08-307836Actual
35147151.002024-12-297836Actual
37856140.122025-02-2878311Actual
2540543.312024-03-3078311Actual
23258198.052024-01-297868Actual
3257152.602022-07-017828Actual
390980.002022-07-317826Actual
30474321.002024-08-307815Actual
10045204.122022-12-297868Actual
3372896.002024-11-307873Actual
503270.002022-08-317826Budget
5313207.002022-08-317817Actual
27135127.002024-05-307816Actual
1727337.992023-07-3178211Actual
36091335.002025-01-297864Actual
37447155.002025-02-287836Actual
37206479.002025-02-287814Actual
32546251.002024-10-307863Actual
14014252.002023-04-307817Actual
38391284.002025-03-317864Actual
6437280.002022-09-307817Actual
21984128.002023-12-297836Actual
38484314.002025-03-317865Actual
11428280.002023-02-287814Budget
2050810.332023-10-3178112Actual
33671263.002024-11-307863Actual
36323109.002025-01-297846Actual
345790.002022-07-317863Budget
36474338.002025-01-297867Actual
39215238.002025-03-3178612Actual
12228100.002023-02-287828Budget
2989100.002022-07-017866Budget
15113442.002023-05-317818Actual
17773171.002023-08-317815Actual
2171760.002023-12-297873Actual
2988146.002022-07-017866Actual
4191200.002022-07-317817Budget
34022104.002024-11-307846Actual
2892644.382024-06-3078212Actual
21626362.002023-12-297813Actual
12839135.002023-03-317816Actual
2236646.502023-12-2978211Actual
8822200.002022-12-017818Budget
2153612.462023-12-0178112Actual
25080111.002024-03-307866Actual
2200100.002022-05-317868Budget
26775203.012024-04-2978613Actual
2644953.952024-04-2978211Actual
24882177.002024-03-307865Actual
32302151.832024-09-2978112Actual
11055355.632023-01-297818Actual
353553.002022-07-317873Actual
2144417.782023-12-0178511Actual
951880.002022-12-297826Budget
19066295.002023-09-307817Actual
640100.002022-04-307846Budget
5082149.002022-08-317836Actual
5081200.002022-08-317836Budget
7559280.002022-10-317817Actual
6359100.002022-09-307866Budget
14109376.852023-04-307818Actual
29348315.002024-07-307815Actual
27545203.952024-05-3078111Actual
1730046.502023-07-3178311Actual
32957136.002024-10-307866Actual
1288655.002023-03-317826Actual
2033534.802023-10-3178211Actual
1591069.002023-07-017856Actual
8450169.002022-12-017836Actual
34230520.792024-11-307818Actual
1063460.002023-01-297826Budget
1157152.002022-05-317813Actual
3325490.122024-10-3078211Actual
6206200.002022-09-307836Budget
25694376.002024-04-297813Actual
2245396.512023-12-2978611Actual
19628278.002023-10-317863Actual
32102186.932024-09-2978111Actual
1887095.002023-09-307816Actual
1953714.592023-09-3078612Actual
2431874.162024-02-2878111Actual
2233894.382023-12-2978111Actual
26361276.842024-04-297868Actual
17866125.002023-08-317816Actual
21122251.002023-12-017817Actual
4765200.002022-08-317864Budget
1077785.002023-01-297856Actual
27865111.782024-05-3078113Actual
951968.002022-12-297826Actual
727980.002022-10-317826Budget
31600343.002024-09-297815Actual
802442.002022-12-017873Actual
20743247.002023-12-017814Actual
10371163.002023-01-297864Actual
35848210.032024-12-2978213Actual
3723200.002022-07-317815Budget
2331677.362024-01-2978111Actual
2133576.292023-12-0178111Actual
27332426.002024-05-307817Actual
33636401.002024-11-307813Actual
6205168.002022-09-307836Actual
36793127.362025-01-2978611Actual
1724583.742023-07-3178111Actual
2440066.722024-02-2878411Actual
24141232.002024-02-287867Actual
1764100.002022-05-317846Budget
86113.002022-04-307863Actual
33547190.732024-10-3078213Actual
37473108.002025-02-287846Actual
25911252.002024-04-297815Actual
14878123.002023-05-317836Actual
355200.002022-04-307815Budget
23046105.002024-01-297866Actual
1765120.002022-05-317846Actual
12619200.002023-03-317864Budget
1588478.002023-07-017846Actual
2139068.852023-12-0178311Actual
9471159.002022-12-297816Actual
1718164.002022-05-317836Actual
17125388.972023-07-317818Actual
6767172.002022-10-317813Actual
3791025.232025-02-2878511Actual
4192202.002022-07-317817Actual
2545936.932024-03-3078511Actual
1717200.002022-05-317836Budget
33579288.982024-10-3078613Actual
27982428.002024-06-307813Actual
3292462.002024-10-307856Actual
16835124.002023-07-317816Actual
13626213.002023-04-307814Actual
32184127.362024-09-2978411Actual
36970206.522025-01-2978113Actual
32336192.252024-09-2978612Actual
29906134.802024-07-3078311Actual
4252200.002022-07-317867Budget
1526124.162023-05-3178211Actual
29522102.002024-07-307846Actual
1647212.462023-07-0178612Actual
3582280.002022-07-317814Budget
37392139.002025-02-287816Actual
215277.002022-04-307814Actual
6030200.002022-09-307865Budget
11711142.002023-02-287816Actual
38832522.302025-03-317818Actual
38542136.002025-03-317816Actual
9255222.002022-12-297864Actual
9614100.002022-12-297846Budget
35410273.812024-12-297828Actual
11490200.002023-02-287864Budget
1732768.852023-07-3178411Actual
22848170.002024-01-297865Actual
1629561.402023-07-0178411Actual
34349231.612024-11-3078111Actual
16777204.002023-07-317865Actual
390870.002022-07-317826Budget
2611353.002024-04-297856Actual
2831443.002024-06-307826Actual
7807100.002022-10-317868Budget
7092185.002022-10-317815Actual
11164185.932023-01-297868Actual
33520178.452024-10-3078113Actual
2201090.002023-12-297846Actual
1288760.002023-03-317826Budget
1691683.002023-07-317846Actual
12102200.002023-02-287867Budget
3741950.002025-02-287826Actual
129240.002022-05-317873Budget
32394185.472024-09-2978113Actual
503368.002022-08-317826Actual
22247191.992023-12-297828Actual
2090200.002022-05-317818Budget
1018490.002023-01-297863Budget
4331275.332022-07-317818Actual
36652225.232025-01-2978111Actual
1461063.002023-05-317873Actual
7747100.002022-10-317828Budget
11807200.002023-02-287836Budget
29383294.002024-07-307865Actual
27425537.452024-05-307818Actual
29731525.332024-07-307818Actual
13358182.902023-03-317828Actual
27453348.062024-05-307828Actual
1531563.532023-05-3178411Actual
2156916.722023-12-0178612Actual
3067471.002024-08-307856Actual
12557280.002023-03-317814Budget
3396849.002024-11-307826Actual
3634983.002025-01-297856Actual
28194305.002024-06-307815Actual
27892287.222024-05-3078213Actual
36560257.152025-01-297828Actual
27746169.912024-05-3078112Actual
87100.002022-04-307863Budget
3749983.002025-02-287856Actual
1243193.002023-03-317863Actual
2056618.842023-10-3178612Actual
11808168.002023-02-287836Actual
6687185.932022-09-307868Actual
3602987.002025-01-297873Actual
5500100.002022-08-317828Budget
12369144.002023-03-317813Actual
1542200.002022-05-317865Budget
9797280.002022-12-297817Budget
690444.002022-10-317873Actual
2003891.002023-10-317866Actual
828227.002022-04-307817Actual
37589412.002025-02-287817Actual
22906102.002024-01-297816Actual
1827480.552023-08-3178111Actual
10310280.002023-01-297814Budget
1401200.002022-05-317864Budget
21745233.002023-12-297814Actual
30353112.002024-08-307873Actual
4906194.002022-08-317865Actual
15141181.392023-05-317828Actual
7887141.002022-12-017813Actual
13091122.002023-03-317866Actual
615670.002022-09-307826Budget
5373200.002022-08-317867Budget
2472759.002024-03-307873Actual
31271129.322024-08-3078113Actual
18062296.002023-08-317817Actual
28898162.462024-06-3078112Actual
12180200.002023-02-287818Budget
35444316.242024-12-297868Actual
1523398.632023-05-3178111Actual
28229302.002024-06-307865Actual
14171208.662023-04-307868Actual
35034249.002024-12-297865Actual
30416344.002024-08-307864Actual
1951280.002022-05-317817Budget
10731100.002023-01-297846Budget
887179.002022-04-307867Actual
465554.002022-08-317873Actual
1850818.842023-08-3178612Actual
25816316.002024-04-297814Actual
37029199.502025-01-2978613Actual
1686236.002023-07-317826Actual
747100.002022-04-307866Budget
5453200.002022-08-317818Budget
13660174.002023-04-307864Actual
3573084.802024-12-2978212Actual
19898104.002023-10-317816Actual
10976212.002023-01-297867Actual
27688146.512024-05-3078611Actual
30977190.122024-08-3078111Actual
38001112.462025-02-2878112Actual
11102100.002023-01-297828Budget
7328200.002022-10-317836Budget
31032140.122024-08-3078311Actual
68770.002022-04-307856Budget
1694257.002023-07-317856Actual
1130290.002023-02-287863Budget
5888200.002022-09-307864Budget
1428664.592023-04-3078311Actual
38356493.002025-03-317814Actual
164417.142023-07-0178212Actual
30919345.032024-08-307868Actual
16640.002022-04-307873Budget
26924113.002024-05-307873Actual
11961100.002023-02-287866Budget
1175885.002023-02-287826Actual
13090100.002023-03-317866Budget
16975106.002023-07-317866Actual
6029192.002022-09-307865Actual
4985131.002022-08-317816Actual
13311200.002023-03-317818Budget
9567168.002022-12-297836Actual
28639272.302024-06-307868Actual
1841761.402023-08-3178611Actual
13359100.002023-03-317828Budget
23760180.002024-02-287864Actual
1594391.002023-07-017866Actual
18005106.002023-08-317866Actual
278741.002022-07-017826Actual
35938395.002025-01-297813Actual
6438200.002022-09-307817Budget
31093153.952024-08-3078611Actual
29170267.002024-07-307863Actual
1847514.592023-08-3178112Actual
22219357.152023-12-297818Actual
29135398.002024-07-307813Actual
10507182.002023-01-297865Actual
9391205.002022-12-297865Actual
39273160.902025-03-3178113Actual
33226218.852024-10-3078111Actual
29967140.122024-07-3078611Actual
2465303.002022-07-017814Actual
11569200.002023-02-287815Budget
517680.002022-08-317856Budget
12368200.002023-03-317813Budget
2293332.002024-01-297826Actual
28368103.002024-06-307846Actual
34291258.662024-11-307868Actual
9333200.002022-12-297815Budget
7947107.002022-12-017863Actual
37121302.002025-02-287863Actual
2354815.652024-01-2978612Actual
7375100.002022-10-317846Budget
37532132.002025-02-287866Actual
37241330.002025-02-287864Actual
54561.002022-04-307826Actual
29673314.002024-07-307867Actual
35382520.792024-12-297818Actual
8743200.002022-12-017867Budget
1485046.002023-05-317826Actual
11103181.392023-01-297828Actual
2339865.652024-01-2978411Actual
1738893.312023-07-3178611Actual
22161263.002023-12-297867Actual
225117.142023-12-2978112Actual
6500202.002022-09-307867Actual
245463.952024-02-2878212Actual
15617218.002023-07-017814Actual
8497100.002022-12-017846Budget
3781227.002022-07-317865Actual
38774292.002025-03-317867Actual
4764212.002022-08-317864Actual
888200.002022-04-307867Budget
174468.212023-07-3178112Actual
2141766.722023-12-0178411Actual
26952455.002024-05-307814Actual
3437760.332024-11-3078211Actual
27627122.042024-05-3078411Actual
2738100.002022-07-017816Budget
37334299.002025-02-287865Actual
5967227.002022-09-307815Actual
24227210.182024-02-287828Actual
1942184.802023-09-3078611Actual
20658247.002023-12-017863Actual
9857200.002022-12-297867Budget
4702280.002022-08-317814Budget
33400128.422024-10-3078112Actual
3918184.802025-03-3178212Actual
5235128.002022-08-317866Actual
2954870.002024-07-307856Actual
35702160.342024-12-2978112Actual
3177493.002024-09-297846Actual
1872107.002022-05-317866Actual
1480255.002022-05-317815Actual
690540.002022-10-317873Budget
10508200.002023-01-297865Budget
32157115.652024-09-2978311Actual
2011185.002022-05-317867Actual
2298771.002024-01-297846Actual
12698200.002023-03-317815Budget
12101177.002023-02-287867Actual
2777452.892024-05-3078212Actual
6578200.002022-09-307818Budget
15858125.002023-07-017836Actual
30204197.752024-07-3078613Actual
28342166.002024-06-307836Actual
2608767.002024-04-297846Actual
593200.002022-04-307836Budget
18777170.002023-09-307815Actual
7746154.112022-10-317828Actual
36149353.002025-01-297815Actual
28779116.722024-06-3078411Actual
23640229.002024-02-287863Actual
2659224.002022-07-017865Actual
39333259.152025-03-3178613Actual
1933428.422023-09-3078311Actual
13755151.002023-04-307865Actual
28136304.002024-06-307864Actual
18812204.002023-09-307865Actual
20307102.892023-10-3178111Actual
5452381.392022-08-317818Actual
746126.002022-04-307866Actual
36851120.972025-01-2978112Actual
31059117.782024-08-3078411Actual
30087203.952024-07-3078612Actual
8072309.002022-12-017814Actual
9009145.002022-12-297813Actual
11570226.002023-02-287815Actual
3898092.252025-03-3178211Actual
38449301.002025-03-317815Actual
38271251.002025-03-317863Actual
10683200.002023-01-297836Budget
2757379.482024-05-3078211Actual
11710100.002023-02-287816Budget
36734103.952025-01-2978411Actual
2765466.722024-05-3078511Actual
11854105.002023-02-287846Actual
5128100.002022-08-317846Budget
25350102.892024-03-3078111Actual
21277210.182023-12-017868Actual
34492186.932024-11-3078611Actual
9858166.002022-12-297867Actual
2369759.002024-02-287873Actual
1797346.002023-08-317856Actual
27216116.002024-05-307846Actual
7231200.002022-10-317816Budget
3856968.002025-03-317826Actual
1490474.002023-05-317846Actual
17067208.002023-07-317867Actual
6108125.002022-09-307816Actual
1541162.002022-05-317865Actual
1423184.802023-04-3078111Actual
26061104.002024-04-297836Actual
22601392.002024-01-297813Actual
12040200.002023-02-287817Budget
10587100.002023-01-297816Budget
11163100.002023-01-297868Budget
33849318.002024-11-307815Actual
6252100.002022-09-307846Budget
4113100.002022-07-317866Budget
2522172.002022-07-017864Actual
19805208.002023-10-317815Actual
1138040.002023-02-287873Budget
27600147.572024-05-3078311Actual
16742216.002023-07-317815Actual
1496392.002023-05-317866Actual
3864985.002025-03-317856Actual
2442722.042024-02-2878511Actual
29018160.902024-06-3078113Actual
2600676.002024-04-297816Actual
26867299.002024-05-307863Actual
742151.002022-10-317856Actual
2883116.002022-07-017846Actual
9068100.002022-12-297863Budget
22961128.002024-01-297836Actual
166965.002022-05-317826Actual
35881204.762024-12-2978613Actual
28697206.082024-06-3078111Actual
4112150.002022-07-317866Actual
37299349.002025-02-287815Actual
10046100.002022-12-297868Budget
594154.002022-04-307836Actual
570290.002022-09-307863Budget
31890436.002024-09-297817Actual
38121148.622025-02-2878113Actual
12982100.002023-03-317846Budget
1528844.382023-05-3178311Actual
34137439.002024-11-307817Actual
2603327.002024-04-297826Actual
5829280.002022-09-307814Budget
20870203.002023-12-017865Actual
2000554.002023-10-317856Actual

Generated 2025-05-31 01:13:36.837 UTC