[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-227846Budget
22126279.002023-12-217817Actual
34670199.502024-11-2278113Actual
30087203.952024-07-2278612Actual
1026340.002023-01-217873Budget
24847175.002024-03-227815Actual
255779.272024-03-2278212Actual
38894305.632025-03-237868Actual
1423184.802023-04-2278111Actual
3456101.002022-07-237863Actual
2464280.002022-06-237814Budget
840071.002022-11-237826Actual
2537824.162024-03-2278211Actual
2334453.952024-01-2178211Actual
36970206.522025-01-2178113Actual
345790.002022-07-237863Budget
32957136.002024-10-227866Actual
27545203.952024-05-2278111Actual
1075163.212022-04-227868Actual
10125200.002023-01-217813Budget
31635306.002024-09-217865Actual
503368.002022-08-237826Actual
7620200.002022-10-237867Budget
13091122.002023-03-237866Actual
2653018.842024-04-2178511Actual
10836100.002023-01-217866Budget
1303094.002023-03-237856Actual
26061104.002024-04-217836Actual
8870100.002022-11-237828Budget
2279151.002022-06-237813Actual
1865768.002023-09-227873Actual
27275118.002024-05-227866Actual
9194280.002022-12-217814Budget
37299349.002025-02-207815Actual
12982100.002023-03-237846Budget
827280.002022-04-227817Budget
4379217.752022-07-237828Actual
3626946.002025-01-217826Actual
6438200.002022-09-227817Budget
2056618.842023-10-2378612Actual
6030200.002022-09-227865Budget
3257152.602022-06-237828Actual
25729251.002024-04-217863Actual
2354815.652024-01-2178612Actual
727879.002022-10-237826Actual
30799316.002024-08-227867Actual
2071574.002023-11-237873Actual
4843200.002022-08-237815Budget
9797280.002022-12-217817Budget
3957200.002022-07-237836Budget
2091316.242022-05-237818Actual
19009104.002023-09-227866Actual
7480105.002022-10-237866Actual
2946848.002024-07-227826Actual
18777170.002023-09-227815Actual
1942184.802023-09-2278611Actual
2555010.332024-03-2278112Actual
2659224.002022-06-237865Actual
3005348.632024-07-2278212Actual
1594391.002023-06-237866Actual
22069102.002023-12-217866Actual
1558978.002023-06-237873Actual
30622147.002024-08-227836Actual
2883116.002022-06-237846Actual
6108125.002022-09-227816Actual
32010298.062024-09-217828Actual
16121199.572023-06-237828Actual
4703303.002022-08-237814Actual
1340280.002022-05-237814Budget
34729181.962024-11-2278613Actual
36382114.002025-01-217866Actual
3172048.002024-09-217826Actual
353450.002022-07-237873Budget
4331275.332022-07-237818Actual
1686236.002023-07-237826Actual
37178109.002025-02-207873Actual
1077785.002023-01-217856Actual
29793299.572024-07-227868Actual
21243231.392023-11-237828Actual
129329.002022-05-237873Actual
578150.002022-09-227873Budget
9334204.002022-12-217815Actual
1835650.762023-08-2378411Actual
38391284.002025-03-237864Actual
15745184.002023-06-237865Actual
10046100.002022-12-217868Budget
29441130.002024-07-227816Actual
10310280.002023-01-217814Budget
18565429.002023-09-227813Actual
8274200.002022-11-237865Budget
35289412.002024-12-217817Actual
1794769.002023-08-237846Actual
35881204.762024-12-2178613Actual
39300271.432025-03-2378213Actual
5829280.002022-09-227814Budget
2716260.002024-05-227826Actual
30204197.752024-07-2278613Actual
35444316.242024-12-217868Actual
3325490.122024-10-2278211Actual
11854105.002023-02-207846Actual
14553285.002023-05-237863Actual
27807238.002024-05-2278612Actual
225117.142023-12-2178112Actual
1461063.002023-05-237873Actual
615670.002022-09-227826Budget
27044327.002024-05-227815Actual
11807200.002023-02-207836Budget
28136304.002024-06-227864Actual
1479200.002022-05-237815Budget
496100.002022-04-227816Budget
1485046.002023-05-237826Actual
32302151.832024-09-2178112Actual
1016100.002022-04-227828Budget
2739127.002022-06-237816Actual
802540.002022-11-237873Budget
12618214.002023-03-237864Actual
2331677.362024-01-2178111Actual
33636401.002024-11-227813Actual
8822200.002022-11-237818Budget
39333259.152025-03-2378613Actual
14014252.002023-04-227817Actual
2434637.992024-02-2078211Actual
10450214.002023-01-217815Actual
33134269.272024-10-227828Actual
2100992.002023-11-237846Actual
28368103.002024-06-227846Actual
8450169.002022-11-237836Actual
32511401.002024-10-227813Actual
9009145.002022-12-217813Actual
37392139.002025-02-207816Actual
5501201.082022-08-237828Actual
27216116.002024-05-227846Actual
5313207.002022-08-237817Actual
3687941.192025-01-2178212Actual
28639272.302024-06-227868Actual
2839482.002024-06-227856Actual
1895168.002023-09-227846Actual
2665717.782024-04-2178612Actual
9068100.002022-12-217863Budget
33941151.002024-11-227816Actual
4005116.002022-07-237846Actual
38832522.302025-03-237818Actual
18216252.602023-08-237868Actual
8681280.002022-11-237817Budget
36594275.332025-01-217868Actual
25350102.892024-03-2278111Actual
1130290.002023-02-207863Budget
15710176.002023-06-237815Actual
2988146.002022-06-237866Actual
37447155.002025-02-207836Actual
181170.002022-05-237856Budget
10916252.002023-01-217817Actual
13169210.002023-03-237817Actual
1392265.002023-04-227856Actual
19221198.052023-09-227868Actual
1873100.002022-05-237866Budget
6206200.002022-09-227836Budget
3519962.002024-12-217856Actual
1190280.002023-02-207856Budget
2147864.592023-11-2378611Actual
21065106.002023-11-237866Actual
26952455.002024-05-227814Actual
20623398.002023-11-237813Actual
35502188.002024-12-2178111Actual
5640140.002022-09-227813Actual
26300570.792024-04-217818Actual
2836173.002022-06-237836Actual
14878123.002023-05-237836Actual
8930137.452022-11-237868Actual
12557280.002023-03-237814Budget
278741.002022-06-237826Actual
38597163.002025-03-237836Actual
2011185.002022-05-237867Actual
1953714.592023-09-2278612Actual
241746.002022-06-237873Actual
24995127.002024-03-227836Actual
13420100.002023-03-237868Budget
195068.212023-09-2278212Actual
2472759.002024-03-227873Actual
2050810.332023-10-2378112Actual
6029192.002022-09-227865Actual
1017169.272022-04-227828Actual
18685241.002023-09-227814Actual
24755253.002024-03-227814Actual
8743200.002022-11-237867Budget
4985131.002022-08-237816Actual
20188395.032023-10-237818Actual
10370200.002023-01-217864Budget
10837131.002023-01-217866Actual
31542286.002024-09-217864Actual
5828316.002022-09-227814Actual
1428664.592023-04-2278311Actual
3209340.482022-06-237818Actual
20743247.002023-11-237814Actual
3573084.802024-12-2178212Actual
21984128.002023-12-217836Actual
25816316.002024-04-217814Actual
39034146.512025-03-2378411Actual
3856968.002025-03-237826Actual
615769.002022-09-227826Actual
2136345.442023-11-2378211Actual
1647212.462023-06-2378612Actual
3117960.332024-08-2278212Actual
13815116.002023-04-227816Actual
1887095.002023-09-227816Actual
7013200.002022-10-237864Budget
2496729.002024-03-227826Actual
26200.002022-04-227813Budget
1063562.002023-01-217826Actual
355200.002022-04-227815Budget
36707111.402025-01-2178311Actual
11961100.002023-02-207866Budget
1523398.632023-05-2378111Actual
1063460.002023-01-217826Budget
17187220.782023-07-237868Actual
1138040.002023-02-207873Budget
356210.002022-04-227815Actual
34999358.002024-12-217815Actual
20778171.002023-11-237864Actual
2614670.002024-04-217866Actual
35763245.442024-12-2178612Actual
11490200.002023-02-207864Budget
214280.002022-04-227814Budget
19953123.002023-10-237836Actual
30416344.002024-08-227864Actual
23853184.002024-02-207865Actual
22636254.002024-01-217863Actual
1830227.362023-08-2378211Actual
11711142.002023-02-207816Actual
3328196.512024-10-2278311Actual
37029199.502025-01-2178613Actual
2451911.402024-02-2078112Actual
828227.002022-04-227817Actual
5641200.002022-09-227813Budget
1389687.002023-04-227846Actual
1341277.002022-05-237814Actual
292970.002022-06-237856Budget
1847514.592023-08-2378112Actual
2724262.002024-05-227856Actual
3067280.002022-06-237817Budget
31330199.502024-08-2278613Actual
11631218.002023-02-207865Actual
570397.002022-09-227863Actual
854490.002022-11-237856Actual
2446196.512024-02-2078611Actual
27925290.732024-05-2278613Actual
7698200.002022-10-237818Budget
36474338.002025-01-217867Actual
4112150.002022-07-237866Actual
1889748.002023-09-227826Actual
1750418.842023-07-2378612Actual
10730131.002023-01-217846Actual
34941338.002024-12-217864Actual
16684151.002023-07-237864Actual
37589412.002025-02-207817Actual
29045285.472024-06-2278213Actual
6578200.002022-09-227818Budget
593200.002022-04-227836Budget
27077249.002024-05-227865Actual
2041643.312023-10-2378511Actual
29255459.002024-07-227814Actual
30353112.002024-08-227873Actual
465450.002022-08-237873Budget
7091200.002022-10-237815Budget
2192996.002023-12-217816Actual
13504389.002023-04-227813Actual
22721228.002024-01-217814Actual
3864985.002025-03-237856Actual
13955102.002023-04-227866Actual
36242155.002025-01-217816Actual
9614100.002022-12-217846Budget
2092898.002023-11-237816Actual
33671263.002024-11-227863Actual
3315193.512022-06-237868Actual
2757379.482024-05-2278211Actual
1841761.402023-08-2378611Actual
3906124.162025-03-2378511Actual
18925115.002023-09-227836Actual
3395156.002022-07-237813Actual
9984100.002022-12-217828Budget
34080110.002024-11-227866Actual
5082149.002022-08-237836Actual
1288655.002023-03-237826Actual
3862392.002025-03-237846Actual
28779116.722024-06-2278411Actual
7746154.112022-10-237828Actual
1730046.502023-07-2378311Actual
11960117.002023-02-207866Actual
16035265.002023-06-237867Actual
15532252.002023-06-237863Actual
30707109.002024-08-227866Actual
629980.002022-09-227856Budget
10311277.002023-01-217814Actual
28017278.002024-06-227863Actual
19159461.702023-09-227818Actual
29851206.082024-07-2278111Actual
2278200.002022-06-237813Budget
23103264.002024-01-217817Actual
9470200.002022-12-217816Budget
17596285.002023-08-237863Actual
35848210.032024-12-2178213Actual
1493064.002023-05-237856Actual
6953278.002022-10-237814Actual
5562178.362022-08-237868Actual
16649261.002023-07-237814Actual
11855100.002023-02-207846Budget
9985232.902022-12-217828Actual
12935200.002023-03-237836Budget
2989100.002022-06-237866Budget
5968200.002022-09-227815Budget
31982551.092024-09-217818Actual
33756457.002024-11-227814Actual
35530100.762024-12-2178211Actual
12759200.002023-03-237865Budget
31479107.002024-09-217873Actual
35232120.002024-12-217866Actual
2203653.002023-12-217856Actual
31422266.002024-09-217863Actual
2141766.722023-11-2378411Actual
23911125.002024-02-207816Actual
27746169.912024-05-2278112Actual
24882177.002024-03-227865Actual
37121302.002025-02-207863Actual
2351612.462024-01-2178112Actual
16640.002022-04-227873Budget
54450.002022-04-227826Budget
31213226.302024-08-2278612Actual
15141181.392023-05-237828Actual
38148183.712025-02-2078213Actual
22219357.152023-12-217818Actual
7231200.002022-10-237816Budget
32759311.002024-10-227865Actual
2644953.952024-04-2178211Actual
17032302.002023-07-237817Actual
35938395.002025-01-217813Actual
18005106.002023-08-237866Actual
1528844.382023-05-2378311Actual
18155354.122023-08-237818Actual
2293332.002024-01-217826Actual
16155269.272023-06-237868Actual
14638226.002023-05-237814Actual
33849318.002024-11-227815Actual
14823104.002023-05-237816Actual
3394200.002022-07-237813Budget
13419228.362023-03-237868Actual
6579343.512022-09-227818Actual
10185101.002023-01-217863Actual
27425537.452024-05-227818Actual
35584109.272024-12-2178411Actual
1797346.002023-08-237856Actual
38952193.322025-03-2378111Actual
966256.002022-12-217856Actual
16777204.002023-07-237865Actual
3645200.002022-07-237864Budget
9798263.002022-12-217817Actual
690540.002022-10-237873Budget
9333200.002022-12-217815Budget
35410273.812024-12-217828Actual
30261431.002024-08-227813Actual
13170200.002023-03-237817Budget
6358101.002022-09-227866Actual
30857613.212024-08-227818Actual
24107307.002024-02-207817Actual
33462216.722024-10-2278612Actual
10976212.002023-01-217867Actual
3900794.382025-03-2378311Actual
2437347.572024-02-2078311Actual
29731525.332024-07-227818Actual
5500100.002022-08-237828Budget
13231200.002023-03-237867Actual
3177493.002024-09-217846Actual
20130203.002023-10-237867Actual
10371163.002023-01-217864Actual
6253129.002022-09-227846Actual
38542136.002025-03-237816Actual
30509266.002024-08-227865Actual
25911252.002024-04-217815Actual
36439446.002025-01-217817Actual
10915200.002023-01-217817Budget
14519358.002023-05-237813Actual
5235128.002022-08-237866Actual
2012200.002022-05-237867Budget
39095166.722025-03-2378611Actual
28840127.362024-06-2278611Actual
34906474.002024-12-217814Actual
1936151.822023-09-2278411Actual
32244128.422024-09-2178611Actual
13755151.002023-04-227865Actual
30977190.122024-08-2278111Actual
2242067.782023-12-2178411Actual
8497100.002022-11-237846Budget
12228100.002023-02-207828Budget
23196352.602024-01-217818Actual
8871172.302022-11-237828Actual
8212216.002022-11-237815Actual
23966127.002024-02-207836Actual
31059117.782024-08-2278411Actual
13539289.002023-04-227863Actual
2545936.932024-03-2278511Actual
31271129.322024-08-2278113Actual
24670263.002024-03-227863Actual
30885251.092024-08-227828Actual
19805208.002023-10-237815Actual
23224188.962024-01-217828Actual
3256100.002022-06-237828Budget
570290.002022-09-227863Budget
1727337.992023-07-2378211Actual
16835124.002023-07-237816Actual
27332426.002024-05-227817Actual
7012192.002022-10-237864Actual
1717200.002022-05-237836Budget
7559280.002022-10-237817Actual
7947107.002022-11-237863Actual
2033534.802023-10-2378211Actual
33168316.242024-10-227868Actual
31298195.992024-08-2278213Actual
2201090.002023-12-217846Actual
6827114.002022-10-237863Actual
1215100.002022-05-237863Budget
1076100.002022-04-227868Budget
8133200.002022-11-237864Budget
29383294.002024-07-227865Actual
3724194.002022-07-237815Actual
1938843.312023-09-2278511Actual
22161263.002023-12-217867Actual
2523200.002022-06-237864Budget
24199364.722024-02-207818Actual
8273178.002022-11-237865Actual
3330891.192024-10-2278411Actual
2777452.892024-05-2278212Actual
22247191.992023-12-217828Actual
21745233.002023-12-217814Actual
27135127.002024-05-227816Actual
2399290.002024-02-207846Actual
37334299.002025-02-207865Actual
9008100.002022-12-217813Budget
15020322.002023-05-237817Actual
28605279.872024-06-227828Actual
166850.002022-05-237826Budget
10586140.002023-01-217816Actual
32872157.002024-10-227836Actual
20307102.892023-10-2378111Actual
22280196.542023-12-217868Actual
9391205.002022-12-217865Actual
36912179.492025-01-2178612Actual
22906102.002024-01-217816Actual
12102200.002023-02-207867Budget
32898106.002024-10-227846Actual
13359100.002023-03-237828Budget
37709340.482025-02-207828Actual
1480255.002022-05-237815Actual
517580.002022-08-237856Actual
21626362.002023-12-217813Actual
7946100.002022-11-237863Budget
26328281.392024-04-217828Actual
9567168.002022-12-217836Actual
32546251.002024-10-227863Actual
7152200.002022-10-237865Budget
39215238.002025-03-2378612Actual
1827480.552023-08-2378111Actual
3861153.002022-07-237816Actual
31507488.002024-09-217814Actual
1434664.592023-04-2278611Actual
630066.002022-09-227856Actual
29078195.992024-06-2278613Actual
690444.002022-10-237873Actual
12760158.002023-03-237865Actual
1175960.002023-02-207826Budget
2138100.002022-05-237828Budget
28342166.002024-06-227836Actual
9255222.002022-12-217864Actual
641104.002022-04-227846Actual
2337158.212024-01-2178311Actual
9936200.002022-12-217818Budget
28577601.092024-06-227818Actual
8132199.002022-11-237864Actual
17773171.002023-08-237815Actual
2608767.002024-04-217846Actual
2393825.002024-02-207826Actual
14730219.002023-05-237815Actual
26867299.002024-05-227863Actual
29135398.002024-07-227813Actual
13870106.002023-04-227836Actual
4330200.002022-07-237818Budget
17153163.212023-07-237828Actual
3067471.002024-08-227856Actual
2660200.002022-06-237865Budget
34550140.122024-11-2278112Actual
2195641.002023-12-217826Actual
1583028.002023-06-237826Actual
12619200.002023-03-237864Budget
19713245.002023-10-237814Actual
3791025.232025-02-2078511Actual
21779131.002023-12-217864Actual
1077880.002023-01-217856Budget
25080111.002024-03-227866Actual
2611353.002024-04-217856Actual
8449200.002022-11-237836Budget
16000309.002023-06-237817Actual
27865111.782024-05-2278113Actual
28194305.002024-06-227815Actual
2036229.482023-10-2378311Actual
14171208.662023-04-227868Actual
914636.002022-12-217873Actual
9568200.002022-12-217836Budget
415178.002022-04-227865Actual
36734103.952025-01-2178411Actual
28074110.002024-06-227873Actual
3860100.002022-07-237816Budget
497147.002022-04-227816Actual
5234100.002022-08-237866Budget
245463.952024-02-2078212Actual

Generated 2025-05-22 16:44:40.904 UTC