[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19594388.002023-11-157813Actual
35972258.002025-02-137863Actual
27746169.912024-06-1478112Actual
1583028.002023-07-167826Actual
13720224.002023-05-157815Actual
21837219.002024-01-137815Actual
255779.272024-04-1478212Actual
5234100.002022-09-157866Budget
28639272.302024-07-157868Actual
1724583.742023-08-1578111Actual
1953714.592023-10-1578612Actual
34080110.002024-12-157866Actual
630066.002022-10-157856Actual
2200100.002022-06-157868Budget
16649261.002023-08-157814Actual
1794769.002023-09-157846Actual
1063460.002023-02-137826Budget
3005348.632024-08-1478212Actual
2504744.002024-04-147856Actual
14171208.662023-05-157868Actual
24995127.002024-04-147836Actual
2442722.042024-03-1478511Actual
21277210.182023-12-167868Actual
35289412.002025-01-137817Actual
31507488.002024-10-147814Actual
5313207.002022-09-157817Actual
33791304.002024-12-157864Actual
27077249.002024-06-147865Actual
28840127.362024-07-1578611Actual
2836173.002022-07-167836Actual
3395156.002022-08-157813Actual
33462216.722024-11-1478612Actual
3068274.002022-07-167817Actual
961593.002023-01-137846Actual
2337158.212024-02-1378311Actual
36594275.332025-02-137868Actual
24847175.002024-04-147815Actual
21243231.392023-12-167828Actual
17866125.002023-09-157816Actual
2091316.242022-06-157818Actual
2987960.332024-08-1478211Actual
28342166.002024-07-157836Actual
1938843.312023-10-1578511Actual
9936200.002023-01-137818Budget
4330200.002022-08-157818Budget
30204197.752024-08-1478613Actual
34821269.002025-01-137863Actual
205357.142023-11-1578212Actual
20983132.002023-12-167836Actual
594154.002022-05-157836Actual
951880.002023-01-137826Budget
2839482.002024-07-157856Actual
13310354.122023-04-157818Actual
2334453.952024-02-1378211Actual
24141232.002024-03-147867Actual
32010298.062024-10-147828Actual
2954870.002024-08-147856Actual
1288760.002023-04-157826Budget
512983.002022-09-157846Actual
2603327.002024-05-147826Actual
3292462.002024-11-147856Actual
1302980.002023-04-157856Budget
29290279.002024-08-147864Actual
12181308.662023-03-157818Actual
1841761.402023-09-1578611Actual
25137326.002024-04-147817Actual
23760180.002024-03-147864Actual
7151188.002022-11-157865Actual
32102186.932024-10-1478111Actual
1077785.002023-02-137856Actual
5453200.002022-09-157818Budget
7699279.872022-11-157818Actual
25258217.752024-04-147828Actual
405180.002022-08-157856Budget
35557110.342025-01-1378311Actual
966160.002023-01-137856Budget
27688146.512024-06-1478611Actual
1425926.292023-05-1578211Actual
2662317.782024-05-1478112Actual
8930137.452022-12-167868Actual
30567134.002024-09-147816Actual
2988146.002022-07-167866Actual
35881204.762025-01-1378613Actual
26742269.682024-05-1478213Actual
22814212.002024-02-137815Actual
32631503.002024-11-147814Actual
36912179.492025-02-1378612Actual
2496729.002024-04-147826Actual
4703303.002022-09-157814Actual
503368.002022-09-157826Actual
2437347.572024-03-1478311Actual
2301376.002024-02-137856Actual
8132199.002022-12-167864Actual
10371163.002023-02-137864Actual
38236424.002025-04-157813Actual
25080111.002024-04-147866Actual
854360.002022-12-167856Budget
7152200.002022-11-157865Budget
1288655.002023-04-157826Actual
6206200.002022-10-157836Budget
3059468.002024-09-147826Actual
16742216.002023-08-157815Actual
2195641.002024-01-137826Actual
26240306.002024-05-147867Actual
2033534.802023-11-1578211Actual
27982428.002024-07-157813Actual
27135127.002024-06-147816Actual
37029199.502025-02-1378613Actual
32184127.362024-10-1478411Actual
3330891.192024-11-1478411Actual
25729251.002024-05-147863Actual
2644953.952024-05-1478211Actual
18600238.002023-10-157863Actual
14730219.002023-06-157815Actual
1629561.402023-07-1678411Actual
3511955.002025-01-137826Actual
3180078.002024-10-147856Actual
1997981.002023-11-157846Actual
32336192.252024-10-1478612Actual
9471159.002023-01-137816Actual
5968200.002022-10-157815Budget
2434637.992024-03-1478211Actual
11428280.002023-03-157814Budget
29906134.802024-08-1478311Actual
11808168.002023-03-157836Actual
1480255.002022-06-157815Actual
8870100.002022-12-167828Budget
1175960.002023-03-157826Budget
29255459.002024-08-147814Actual
24107307.002024-03-147817Actual
38391284.002025-04-157864Actual
1624115.652023-07-1678211Actual
34258328.362024-12-157828Actual
28605279.872024-07-157828Actual
23640229.002024-03-147863Actual
6252100.002022-10-157846Budget
10916252.002023-02-137817Actual
1789342.002023-09-157826Actual
3372896.002024-12-157873Actual
3573084.802025-01-1378212Actual
9195290.002023-01-137814Actual
8449200.002022-12-167836Budget
1727337.992023-08-1578211Actual
3437760.332024-12-1578211Actual
3602987.002025-02-137873Actual
2012200.002022-06-157867Budget
22756150.002024-02-137864Actual
11570226.002023-03-157815Actual
3404878.002024-12-157856Actual
1428664.592023-05-1578311Actual
12619200.002023-04-157864Budget
747100.002022-05-157866Budget
5967227.002022-10-157815Actual
33014443.002024-11-147817Actual
35821117.042025-01-1378113Actual
22961128.002024-02-137836Actual
578054.002022-10-157873Actual
2650358.212024-05-1478411Actual
23258198.052024-02-137868Actual
22219357.152024-01-137818Actual
25350102.892024-04-1478111Actual
38774292.002025-04-157867Actual
1558978.002023-07-167873Actual
2153612.462023-12-1678112Actual
35147151.002025-01-137836Actual
35410273.812025-01-137828Actual
10508200.002023-02-137865Budget
7559280.002022-11-157817Actual
8352200.002022-12-167816Budget
30707109.002024-09-147866Actual
29348315.002024-08-147815Actual
1215100.002022-06-157863Budget
1156200.002022-06-157813Budget
914740.002023-01-137873Budget
8450169.002022-12-167836Actual
35092127.002025-01-137816Actual
19953123.002023-11-157836Actual
9718114.002023-01-137866Actual
968200.002022-05-157818Budget
6827114.002022-11-157863Actual
38832522.302025-04-157818Actual
16093378.362023-07-167818Actual
3456101.002022-08-157863Actual
1303094.002023-04-157856Actual
6952280.002022-11-157814Budget
6578200.002022-10-157818Budget
181170.002022-06-157856Budget
2056618.842023-11-1578612Actual
12759200.002023-04-157865Budget
31330199.502024-09-1478613Actual
36184254.002025-02-137865Actual
1384237.002023-05-157826Actual
32817153.002024-11-147816Actual
11490200.002023-03-157864Budget
25816316.002024-05-147814Actual
1895168.002023-10-157846Actual
13231200.002023-04-157867Actual
1632227.362023-07-1678511Actual
4844229.002022-09-157815Actual
5452381.392022-09-157818Actual
1016100.002022-05-157828Budget
225117.142024-01-1378112Actual
13815116.002023-05-157816Actual
9333200.002023-01-137815Budget
3328196.512024-11-1478311Actual
2351612.462024-02-1378112Actual
3172048.002024-10-147826Actual
33671263.002024-12-157863Actual
24227210.182024-03-147828Actual
8823282.902022-12-167818Actual
10507182.002023-02-137865Actual
3900794.382025-04-1578311Actual
34612231.612024-12-1578612Actual
10185101.002023-02-137863Actual
29522102.002024-08-147846Actual
3209340.482022-07-167818Actual
4765200.002022-09-157864Budget
1017169.272022-05-157828Actual
38542136.002025-04-157816Actual
2199196.542022-06-157868Actual
32421266.172024-10-1478213Actual
21157213.002023-12-167867Actual
18097202.002023-09-157867Actual
22906102.002024-02-137816Actual
11569200.002023-03-157815Budget
9797280.002023-01-137817Budget
26775203.012024-05-1478613Actual
5235128.002022-09-157866Actual
405272.002022-08-157856Actual
38121148.622025-03-1578113Actual
36323109.002025-02-137846Actual
854490.002022-12-167856Actual
1626848.632023-07-1678311Actual
2203653.002024-01-137856Actual
1732768.852023-08-1578411Actual
31479107.002024-10-147873Actual
7374117.002022-11-157846Actual
36652225.232025-02-1378111Actual
20095292.002023-11-157817Actual
23725254.002024-03-147814Actual
27153.002022-05-157813Actual
39273160.902025-04-1578113Actual
37532132.002025-03-157866Actual
18565429.002023-10-157813Actual
174468.212023-08-1578112Actual
29018160.902024-07-1578113Actual
951968.002023-01-137826Actual
416200.002022-05-157865Budget
2835200.002022-07-167836Budget
17921136.002023-09-157836Actual
24199364.722024-03-147818Actual
4906194.002022-09-157865Actual
30622147.002024-09-147836Actual
1434664.592023-05-1578611Actual
22848170.002024-02-137865Actual
2331677.362024-02-1378111Actual
2611353.002024-05-147856Actual
16035265.002023-07-167867Actual
5562178.362022-09-157868Actual
10731100.002023-02-137846Budget
2339865.652024-02-1378411Actual
7620200.002022-11-157867Budget
30799316.002024-09-147867Actual
457790.002022-09-157863Budget
2201090.002024-01-137846Actual
13311200.002023-04-157818Budget
3561130.552025-01-1378511Actual
33636401.002024-12-157813Actual
12982100.002023-04-157846Budget
8353165.002022-12-167816Actual
34878118.002025-01-137873Actual
8072309.002022-12-167814Actual
26715103.012024-05-1478113Actual
1942184.802023-10-1578611Actual
8496100.002022-12-167846Actual
11807200.002023-03-157836Budget
31213226.302024-09-1478612Actual
2946848.002024-08-147826Actual
14878123.002023-06-157836Actual
36149353.002025-02-137815Actual
14638226.002023-06-157814Actual
28194305.002024-07-157815Actual
20658247.002023-12-167863Actual
38952193.322025-04-1578111Actual
7375100.002022-11-157846Budget
2440066.722024-03-1478411Actual
2608767.002024-05-147846Actual
10586140.002023-02-137816Actual
6626100.002022-10-157828Budget
7091200.002022-11-157815Budget
2245396.512024-01-1378611Actual
2431874.162024-03-1478111Actual
38449301.002025-04-157815Actual
32759311.002024-11-147865Actual
10976212.002023-02-137867Actual
3958149.002022-08-157836Actual
31093153.952024-09-1478611Actual
31982551.092024-10-147818Actual
12983128.002023-04-157846Actual
11960117.002023-03-157866Actual
8273178.002022-12-167865Actual
390980.002022-08-157826Actual
2989100.002022-07-167866Budget
3644188.002022-08-157864Actual
9254200.002023-01-137864Budget
2560912.462024-04-1478612Actual
3221151.822024-10-1478511Actual
27275118.002024-06-147866Actual
36793127.362025-02-1378611Actual
36382114.002025-02-137866Actual
13660174.002023-05-157864Actual
29673314.002024-08-147867Actual
5829280.002022-10-157814Budget
7808141.992022-11-157868Actual
25230435.942024-04-147818Actual
6205168.002022-10-157836Actual
4702280.002022-09-157814Budget
34137439.002024-12-157817Actual
12697244.002023-04-157815Actual
17187220.782023-08-157868Actual
36532573.822025-02-137818Actual
2757379.482024-06-1478211Actual
10449200.002023-02-137815Budget
38063245.442025-03-1578612Actual
20870203.002023-12-167865Actual
129329.002022-06-157873Actual
15858125.002023-07-167836Actual
7746154.112022-11-157828Actual
10683200.002023-02-137836Budget
37447155.002025-03-157836Actual
13870106.002023-05-157836Actual
15055264.002023-06-157867Actual
23853184.002024-03-147865Actual
1850818.842023-09-1578612Actual
7698200.002022-11-157818Budget
34786423.002025-01-137813Actual
36439446.002025-02-137817Actual
33996168.002024-12-157836Actual
9391205.002023-01-137865Actual
6358101.002022-10-157866Actual
10915200.002023-02-137817Budget
195068.212023-10-1578212Actual
15497426.002023-07-167813Actual
35034249.002025-01-137865Actual
1838315.652023-09-1578511Actual
2660200.002022-07-167865Budget
1026248.002023-02-137873Actual
641104.002022-05-157846Actual
4004100.002022-08-157846Budget
1018490.002023-02-137863Budget
2738100.002022-07-167816Budget
34404129.482024-12-1578311Actual
3861153.002022-08-157816Actual
465554.002022-09-157873Actual
966256.002023-01-137856Actual
2192996.002024-01-137816Actual
35530100.762025-01-1378211Actual
35644147.572025-01-1378611Actual
11242200.002023-03-157813Budget
11163100.002023-02-137868Budget
10310280.002023-02-137814Budget
19101278.002023-10-157867Actual
2653018.842024-05-1478511Actual
9008100.002023-01-137813Budget
214280.002022-05-157814Budget
166965.002022-06-157826Actual
20216229.872023-11-157828Actual
3856968.002025-04-157826Actual
37086435.002025-03-157813Actual
15020322.002023-06-157817Actual
4192202.002022-08-157817Actual
38597163.002025-04-157836Actual
215277.002022-05-157814Actual
1479200.002022-06-157815Budget
3802936.932025-03-1578212Actual
2540543.312024-04-1478311Actual
23911125.002024-03-147816Actual
37473108.002025-03-157846Actual
10370200.002023-02-137864Budget
2614670.002024-05-147866Actual
11632200.002023-03-157865Budget
20743247.002023-12-167814Actual
27865111.782024-06-1478113Actual
24260270.782024-03-147868Actual
32244128.422024-10-1478611Actual
2293332.002024-02-137826Actual
31151162.462024-09-1478112Actual
1243193.002023-04-157863Actual
1872107.002022-06-157866Actual
1694257.002023-08-157856Actual
3687941.192025-02-1378212Actual
1930729.482023-10-1578211Actual
5641200.002022-10-157813Budget
36970206.522025-02-1378113Actual
29170267.002024-08-147863Actual
278650.002022-07-167826Budget
3724194.002022-08-157815Actual
3519962.002025-01-137856Actual
30025147.572024-08-1478112Actual
1157152.002022-06-157813Actual
3741950.002025-03-157826Actual
4252200.002022-08-157867Budget
29581127.002024-08-147866Actual
2665717.782024-05-1478612Actual
27925290.732024-06-1478613Actual
8682214.002022-12-167817Actual
24670263.002024-04-147863Actual
4113100.002022-08-157866Budget
26952455.002024-06-147814Actual
3676165.652025-02-1378511Actual
8212216.002022-12-167815Actual
39300271.432025-04-1578213Actual
21215446.542023-12-167818Actual
888200.002022-05-157867Budget
2041643.312023-11-1578511Actual
1717200.002022-06-157836Budget
21745233.002024-01-137814Actual
5889163.002022-10-157864Actual
2545936.932024-04-1478511Actual
11491208.002023-03-157864Actual
22161263.002024-01-137867Actual
8211200.002022-12-167815Budget
86113.002022-05-157863Actual
2100992.002023-12-167846Actual
35444316.242025-01-137868Actual
34230520.792024-12-157818Actual
2880645.442024-07-1578511Actual
13598115.002023-05-157873Actual
1485046.002023-06-157826Actual
32603134.002024-11-147873Actual
7327168.002022-11-157836Actual
37334299.002025-03-157865Actual
28102503.002024-07-157814Actual
32898106.002024-11-147846Actual
2446196.512024-03-1478611Actual
30261431.002024-09-147813Actual
9567168.002023-01-137836Actual
31693141.002024-10-147816Actual
7013200.002022-11-157864Budget
19221198.052023-10-157868Actual
3129177.002022-07-167867Actual
2464280.002022-07-167814Budget
25172248.002024-04-147867Actual
615769.002022-10-157826Actual
2233894.382024-01-1378111Actual
34670199.502024-12-1578113Actual
30509266.002024-09-147865Actual
3067280.002022-07-167817Budget
1440411.402023-05-1578112Actual
241746.002022-07-167873Actual
19747138.002023-11-157864Actual
26061104.002024-05-147836Actual
3791025.232025-03-1578511Actual
2494096.002024-04-147816Actual
727879.002022-11-157826Actual
3832882.002025-04-157873Actual
1496392.002023-06-157866Actual
27044327.002024-06-147815Actual
5501201.082022-09-157828Actual
1835650.762023-09-1578411Actual
129240.002022-06-157873Budget
27453348.062024-06-147828Actual
36851120.972025-02-1378112Actual
20130203.002023-11-157867Actual
1340280.002022-06-157814Budget
3864985.002025-04-157856Actual
517580.002022-09-157856Actual
7619220.002022-11-157867Actual
1887095.002023-10-157816Actual
30885251.092024-09-147828Actual
1130290.002023-03-157863Budget
2156916.722023-12-1678612Actual
2036229.482023-11-1578311Actual
28427117.002024-07-157866Actual
1077880.002023-02-137856Budget
33547190.732024-11-1478213Actual
2601200.002022-07-167815Budget
1534991.192023-06-1578611Actual
690540.002022-11-157873Budget
144317.142023-05-1578212Actual
3256100.002022-07-167828Budget
6579343.512022-10-157818Actual
38682132.002025-04-157866Actual
9568200.002023-01-137836Budget
1138040.002023-03-157873Budget
31059117.782024-09-1478411Actual
35502188.002025-01-1378111Actual
29441130.002024-08-147816Actual
54561.002022-05-157826Actual
6826100.002022-11-157863Budget
14823104.002023-06-157816Actual
6359100.002022-10-157866Budget
3782200.002022-08-157865Budget
2071574.002023-12-167873Actual
690444.002022-11-157873Actual
33168316.242024-11-147868Actual
2457814.592024-03-1478612Actual
9334204.002023-01-137815Actual
4378100.002022-08-157828Budget
33106535.942024-11-147818Actual
33226218.852024-11-1478111Actual
19898104.002023-11-157816Actual
16777204.002023-08-157865Actual
31924328.002024-10-147867Actual
887179.002022-05-157867Actual
37623325.002025-03-157867Actual
18777170.002023-10-157815Actual
5561100.002022-09-157868Budget
2339100.002022-07-167863Budget
36091335.002025-02-137864Actual
36560257.152025-02-137828Actual
166850.002022-06-157826Budget

Generated 2025-06-14 16:54:24.863 UTC