[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23046105.002024-01-297866Actual
1288655.002023-03-317826Actual
24995127.002024-03-307836Actual
6358101.002022-09-307866Actual
11808168.002023-02-287836Actual
1850818.842023-08-3178612Actual
8449200.002022-12-017836Budget
1018490.002023-01-297863Budget
23640229.002024-02-287863Actual
2644953.952024-04-2978211Actual
1528844.382023-05-3178311Actual
3117960.332024-08-3078212Actual
15113442.002023-05-317818Actual
166850.002022-05-317826Budget
38063245.442025-02-2878612Actual
10310280.002023-01-297814Budget
29731525.332024-07-307818Actual
3372896.002024-11-307873Actual
2464280.002022-07-017814Budget
5081200.002022-08-317836Budget
29967140.122024-07-3078611Actual
353553.002022-07-317873Actual
11711142.002023-02-287816Actual
2504744.002024-03-307856Actual
840071.002022-12-017826Actual
17681215.002023-08-317814Actual
1190159.002023-02-287856Actual
14519358.002023-05-317813Actual
30977190.122024-08-3078111Actual
31213226.302024-08-3078612Actual
20249260.182023-10-317868Actual
2662317.782024-04-2978112Actual
22069102.002023-12-297866Actual
3284443.002024-10-307826Actual
24260270.782024-02-287868Actual
2835200.002022-07-017836Budget
34291258.662024-11-307868Actual
3292462.002024-10-307856Actual
36912179.492025-01-2978612Actual
465450.002022-08-317873Budget
2665717.782024-04-2978612Actual
690444.002022-10-317873Actual
9008100.002022-12-297813Budget
1735427.362023-07-3178511Actual
503368.002022-08-317826Actual
31693141.002024-09-297816Actual
23196352.602024-01-297818Actual
5829280.002022-09-307814Budget
6826100.002022-10-317863Budget
25729251.002024-04-297863Actual
233892.002022-07-017863Actual
25946219.002024-04-297865Actual
19628278.002023-10-317863Actual
2092898.002023-12-017816Actual
35324339.002024-12-297867Actual
615670.002022-09-307826Budget
2602224.002022-07-017815Actual
9333200.002022-12-297815Budget
38121148.622025-02-2878113Actual
1895168.002023-09-307846Actual
7808141.992022-10-317868Actual
13419228.362023-03-317868Actual
1215100.002022-05-317863Budget
4113100.002022-07-317866Budget
1534991.192023-05-3178611Actual
7699279.872022-10-317818Actual
3342843.312024-10-3078212Actual
34670199.502024-11-3078113Actual
26421113.532024-04-2978111Actual
914636.002022-12-297873Actual
2555010.332024-03-3078112Actual
3676165.652025-01-2978511Actual
27688146.512024-05-3078611Actual
25911252.002024-04-297815Actual
3328196.512024-10-3078311Actual
3068274.002022-07-017817Actual
16035265.002023-07-017867Actual
11569200.002023-02-287815Budget
11491208.002023-02-287864Actual
17187220.782023-07-317868Actual
2351612.462024-01-2978112Actual
3129177.002022-07-017867Actual
356210.002022-04-307815Actual
3573084.802024-12-2978212Actual
22693111.002024-01-297873Actual
36532573.822025-01-297818Actual
2647660.332024-04-2978311Actual
10683200.002023-01-297836Budget
405272.002022-07-317856Actual
241746.002022-07-017873Actual
30567134.002024-08-307816Actual
11055355.632023-01-297818Actual
24882177.002024-03-307865Actual
2056618.842023-10-3178612Actual
6626100.002022-09-307828Budget
7619220.002022-10-317867Actual
34612231.612024-11-3078612Actual
36594275.332025-01-297868Actual
2139068.852023-12-0178311Actual
17773171.002023-08-317815Actual
355200.002022-04-307815Budget
6030200.002022-09-307865Budget
4985131.002022-08-317816Actual
2045061.402023-10-3178611Actual
16890129.002023-07-317836Actual
2431874.162024-02-2878111Actual
21779131.002023-12-297864Actual
2502175.002024-03-307846Actual
28368103.002024-06-307846Actual
22280196.542023-12-297868Actual
3067471.002024-08-307856Actual
29170267.002024-07-307863Actual
4378100.002022-07-317828Budget
1620100.002022-05-317816Budget
16777204.002023-07-317865Actual
1446217.782023-04-3078612Actual
9614100.002022-12-297846Budget
1621399.702023-07-0178111Actual
26715103.012024-04-2978113Actual
13232200.002023-03-317867Budget
1392265.002023-04-307856Actual
2133576.292023-12-0178111Actual
36091335.002025-01-297864Actual
37532132.002025-02-287866Actual
37392139.002025-02-287816Actual
8682214.002022-12-017817Actual
37241330.002025-02-287864Actual
2339100.002022-07-017863Budget
641104.002022-04-307846Actual
2496729.002024-03-307826Actual
8352200.002022-12-017816Budget
23911125.002024-02-287816Actual
10046100.002022-12-297868Budget
25851219.002024-04-297864Actual
32454183.712024-09-2978613Actual
2138100.002022-05-317828Budget
36851120.972025-01-2978112Actual
2195641.002023-12-297826Actual
12983128.002023-03-317846Actual
31032140.122024-08-3078311Actual
14765154.002023-05-317865Actual
1997981.002023-10-317846Actual
20095292.002023-10-317817Actual
2339865.652024-01-2978411Actual
3316100.002022-07-017868Budget
2200100.002022-05-317868Budget
12228100.002023-02-287828Budget
3634983.002025-01-297856Actual
35881204.762024-12-2978613Actual
29227119.002024-07-307873Actual
9857200.002022-12-297867Budget
12039218.002023-02-287817Actual
3626946.002025-01-297826Actual
12557280.002023-03-317814Budget
1496392.002023-05-317866Actual
2650358.212024-04-2978411Actual
8211200.002022-12-017815Budget
4005116.002022-07-317846Actual
25694376.002024-04-297813Actual
35232120.002024-12-297866Actual
26742269.682024-04-2978213Actual
15858125.002023-07-017836Actual
1250840.002023-03-317873Budget
517680.002022-08-317856Budget
10836100.002023-01-297866Budget
3457857.142024-11-3078212Actual
2892644.382024-06-3078212Actual
35092127.002024-12-297816Actual
6767172.002022-10-317813Actual
30416344.002024-08-307864Actual
38484314.002025-03-317865Actual
9985232.902022-12-297828Actual
7559280.002022-10-317817Actual
35584109.272024-12-2978411Actual
28194305.002024-06-307815Actual
26867299.002024-05-307863Actual
20743247.002023-12-017814Actual
38542136.002025-03-317816Actual
38391284.002025-03-317864Actual
37801170.982025-02-2878111Actual
457790.002022-08-317863Budget
3067280.002022-07-017817Budget
11054200.002023-01-297818Budget
38356493.002025-03-317814Actual
5641200.002022-09-307813Budget
35410273.812024-12-297828Actual
20307102.892023-10-3178111Actual
5501201.082022-08-317828Actual
9334204.002022-12-297815Actual
32817153.002024-10-307816Actual
8072309.002022-12-017814Actual
38832522.302025-03-317818Actual
1583028.002023-07-017826Actual
32511401.002024-10-307813Actual
2242067.782023-12-2978411Actual
11490200.002023-02-287864Budget
36439446.002025-01-297817Actual
13090100.002023-03-317866Budget
12102200.002023-02-287867Budget
1717200.002022-05-317836Budget
8823282.902022-12-017818Actual
9797280.002022-12-297817Budget
2777452.892024-05-3078212Actual
2537824.162024-03-3078211Actual
8681280.002022-12-017817Budget
28697206.082024-06-3078111Actual
19953123.002023-10-317836Actual
2549280.552024-03-3078611Actual
5234100.002022-08-317866Budget
17067208.002023-07-317867Actual
15652160.002023-07-017864Actual
3330891.192024-10-3078411Actual
26240306.002024-04-297867Actual
1542200.002022-05-317865Budget
2090200.002022-05-317818Budget
34230520.792024-11-307818Actual
6108125.002022-09-307816Actual
3064889.002024-08-307846Actual
24635398.002024-03-307813Actual
4906194.002022-08-317865Actual
29441130.002024-07-307816Actual
37178109.002025-02-287873Actual
14878123.002023-05-317836Actual
34550140.122024-11-3078112Actual
34906474.002024-12-297814Actual
14014252.002023-04-307817Actual
278650.002022-07-017826Budget
7328200.002022-10-317836Budget
6687185.932022-09-307868Actual
36149353.002025-01-297815Actual
11242200.002023-02-287813Budget
3898092.252025-03-3178211Actual
20870203.002023-12-017865Actual
6766100.002022-10-317813Budget
23966127.002024-02-287836Actual
1540710.332023-05-3178112Actual
6578200.002022-09-307818Budget
11570226.002023-02-287815Actual
1889748.002023-09-307826Actual
34404129.482024-11-3078311Actual
16093378.362023-07-017818Actual
8929100.002022-12-017868Budget
1016100.002022-04-307828Budget
33168316.242024-10-307868Actual
2765466.722024-05-3078511Actual
2239358.212023-12-2978311Actual
20188395.032023-10-317818Actual
10507182.002023-01-297865Actual
22721228.002024-01-297814Actual
2839482.002024-06-307856Actual
12982100.002023-03-317846Budget
293074.002022-07-017856Actual
27367330.002024-05-307867Actual
1887095.002023-09-307816Actual
37883142.252025-02-2878411Actual
19805208.002023-10-317815Actual
10976212.002023-01-297867Actual
10684159.002023-01-297836Actual
36560257.152025-01-297828Actual
30474321.002024-08-307815Actual
512983.002022-08-317846Actual
25816316.002024-04-297814Actual
10370200.002023-01-297864Budget
2739127.002022-07-017816Actual
23725254.002024-02-287814Actual
1243193.002023-03-317863Actual
2203653.002023-12-297856Actual
174468.212023-07-3178112Actual
15175205.632023-05-317868Actual
30087203.952024-07-3078612Actual
2946848.002024-07-307826Actual
3668085.872025-01-2978211Actual
20130203.002023-10-317867Actual
26924113.002024-05-307873Actual
3014590.732024-07-3078113Actual
11428280.002023-02-287814Budget
1897752.002023-09-307856Actual
39215238.002025-03-3178612Actual
4331275.332022-07-317818Actual
5500100.002022-08-317828Budget
32759311.002024-10-307865Actual
2442722.042024-02-2878511Actual
38682132.002025-03-317866Actual
2540543.312024-03-3078311Actual
3437760.332024-11-3078211Actual
36652225.232025-01-2978111Actual
6252100.002022-09-307846Budget
10311277.002023-01-297814Actual
3791025.232025-02-2878511Actual
1288760.002023-03-317826Budget
7091200.002022-10-317815Budget
33134269.272024-10-307828Actual
18155354.122023-08-317818Actual
129329.002022-05-317873Actual
887179.002022-04-307867Actual
12229129.872023-02-287828Actual
2144417.782023-12-0178511Actual
32336192.252024-09-2978612Actual
21837219.002023-12-297815Actual
1214113.002022-05-317863Actual
3517392.002024-12-297846Actual
29078195.992024-06-3078613Actual
2012200.002022-05-317867Budget
18005106.002023-08-317866Actual
11854105.002023-02-287846Actual
6500202.002022-09-307867Actual
30509266.002024-08-307865Actual
33791304.002024-11-307864Actual
7886100.002022-12-017813Budget
3511955.002024-12-297826Actual
11103181.392023-01-297828Actual
14730219.002023-05-317815Actual
225117.142023-12-2978112Actual
1938843.312023-09-3078511Actual
3208200.002022-07-017818Budget
16155269.272023-07-017868Actual
1765120.002022-05-317846Actual
3177493.002024-09-297846Actual
181170.002022-05-317856Budget
2611353.002024-04-297856Actual
8822200.002022-12-017818Budget
28960193.322024-06-3078612Actual
37086435.002025-02-287813Actual
570290.002022-09-307863Budget
2342528.422024-01-2978511Actual
8273178.002022-12-017865Actual
39333259.152025-03-3178613Actual
35644147.572024-12-2978611Actual
37589412.002025-02-287817Actual
30707109.002024-08-307866Actual
38271251.002025-03-317863Actual
33048334.002024-10-307867Actual
2393825.002024-02-287826Actual
29673314.002024-07-307867Actual
12759200.002023-03-317865Budget
38449301.002025-03-317815Actual
3687941.192025-01-2978212Actual
11243173.002023-02-287813Actual
35763245.442024-12-2978612Actual
12697244.002023-03-317815Actual
32010298.062024-09-297828Actual
3862392.002025-03-317846Actual
29851206.082024-07-3078111Actual
2465303.002022-07-017814Actual
33014443.002024-10-307817Actual
23605406.002024-02-287813Actual
37299349.002025-02-287815Actual
2608767.002024-04-297846Actual
6579343.512022-09-307818Actual
15745184.002023-07-017865Actual
22848170.002024-01-297865Actual
33579288.982024-10-3078613Actual
27545203.952024-05-3078111Actual
465554.002022-08-317873Actual
1461063.002023-05-317873Actual
1865768.002023-09-307873Actual
3782944.382025-02-2878211Actual
2345883.742024-01-2978611Actual
2147864.592023-12-0178611Actual
951968.002022-12-297826Actual
28287151.002024-06-307816Actual
5235128.002022-08-317866Actual
1789342.002023-08-317826Actual
14049255.002023-04-307867Actual
34941338.002024-12-297864Actual
24670263.002024-03-307863Actual
5968200.002022-09-307815Budget
6206200.002022-09-307836Budget
38894305.632025-03-317868Actual
1302980.002023-03-317856Budget
1077880.002023-01-297856Budget
25080111.002024-03-307866Actual
31748160.002024-09-297836Actual
12698200.002023-03-317815Budget
22906102.002024-01-297816Actual
31093153.952024-08-3078611Actual
22161263.002023-12-297867Actual
802540.002022-12-017873Budget
6359100.002022-09-307866Budget
1541162.002022-05-317865Actual
8132199.002022-12-017864Actual
26775203.012024-04-2978613Actual
2836173.002022-07-017836Actual
3582280.002022-07-317814Budget
2882100.002022-07-017846Budget
87100.002022-04-307863Budget
21157213.002023-12-017867Actual
2334453.952024-01-2978211Actual
24107307.002024-02-287817Actual
10371163.002023-01-297864Actual
24755253.002024-03-307814Actual
13755151.002023-04-307865Actual
27190155.002024-05-307836Actual
21122251.002023-12-017817Actual
3957200.002022-07-317836Budget
966160.002022-12-297856Budget
25172248.002024-03-307867Actual
23224188.962024-01-297828Actual
6827114.002022-10-317863Actual
4843200.002022-08-317815Budget
32394185.472024-09-2978113Actual
13504389.002023-04-307813Actual
20658247.002023-12-017863Actual
1927998.632023-09-3078111Actual
11163100.002023-01-297868Budget
21243231.392023-12-017828Actual
214280.002022-04-307814Budget
1440411.402023-04-3078112Actual
28519289.002024-06-307867Actual
34878118.002024-12-297873Actual
2724262.002024-05-307856Actual
1523398.632023-05-3178111Actual
2153612.462023-12-0178112Actual
2041643.312023-10-3178511Actual
12290100.002023-02-287868Budget
1384237.002023-04-307826Actual
1157152.002022-05-317813Actual
19009104.002023-09-307866Actual
20836201.002023-12-017815Actual
3396849.002024-11-307826Actual
31059117.782024-08-3078411Actual
12936164.002023-03-317836Actual
2987960.332024-07-3078211Actual
6437280.002022-09-307817Actual
31479107.002024-09-297873Actual
1764100.002022-05-317846Budget
3918184.802025-03-3178212Actual
1738893.312023-07-3178611Actual
7152200.002022-10-317865Budget
1425926.292023-04-3078211Actual
7231200.002022-10-317816Budget
33636401.002024-11-307813Actual
19221198.052023-09-307868Actual
3782200.002022-07-317865Budget
14823104.002023-05-317816Actual
3860100.002022-07-317816Budget
10449200.002023-01-297815Budget
22636254.002024-01-297863Actual
2614670.002024-04-297866Actual
5314200.002022-08-317817Budget
1694257.002023-07-317856Actual
12556282.002023-03-317814Actual
1730046.502023-07-3178311Actual
20623398.002023-12-017813Actual
32631503.002024-10-307814Actual
1621136.002022-05-317816Actual
2000554.002023-10-317856Actual
8743200.002022-12-017867Budget
2446196.512024-02-2878611Actual
1936151.822023-09-3078411Actual
28017278.002024-06-307863Actual
1531563.532023-05-3178411Actual
9009145.002022-12-297813Actual
12760158.002023-03-317865Actual
21745233.002023-12-297814Actual
14553285.002023-05-317863Actual
1490474.002023-05-317846Actual
3257152.602022-07-017828Actual
5313207.002022-08-317817Actual
28898162.462024-06-3078112Actual
38597163.002025-03-317836Actual
21626362.002023-12-297813Actual
13231200.002023-03-317867Actual
4251194.002022-07-317867Actual
31330199.502024-08-3078613Actual
34786423.002024-12-297813Actual
13955102.002023-04-307866Actual
30172225.822024-07-3078213Actual
27275118.002024-05-307866Actual
30025147.572024-07-3078112Actual
28484454.002024-06-307817Actual
9255222.002022-12-297864Actual
1727337.992023-07-3178211Actual
2660200.002022-07-017865Budget
12839135.002023-03-317816Actual
27892287.222024-05-3078213Actual
22961128.002024-01-297836Actual
23138277.002024-01-297867Actual
1400177.002022-05-317864Actual
19187238.962023-09-307828Actual
3906124.162025-03-3178511Actual
28840127.362024-06-3078611Actual
3315193.512022-07-017868Actual
22126279.002023-12-297817Actual
7698200.002022-10-317818Budget
18812204.002023-09-307865Actual
1873100.002022-05-317866Budget
4765200.002022-08-317864Budget
37623325.002025-02-287867Actual
17715157.002023-08-317864Actual
26832387.002024-05-307813Actual
37029199.502025-01-2978613Actual
15710176.002023-07-017815Actual
34258328.362024-11-307828Actual
9718114.002022-12-297866Actual
30764394.002024-08-307817Actual
6438200.002022-09-307817Budget
30296274.002024-08-307863Actual
23258198.052024-01-297868Actual
3645200.002022-07-317864Budget
1594391.002023-07-017866Actual
7807100.002022-10-317868Budget
1544018.842023-05-3178612Actual
2331677.362024-01-2978111Actual
1872107.002022-05-317866Actual
1341277.002022-05-317814Actual
1797346.002023-08-317856Actual
1075163.212022-04-307868Actual
34821269.002024-12-297863Actual
33547190.732024-10-3078213Actual
11164185.932023-01-297868Actual
578054.002022-09-307873Actual

Generated 2025-05-31 01:13:28.335 UTC