[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-237828Actual
36474338.002025-01-227867Actual
16155269.272023-06-247868Actual
32454183.712024-09-2278613Actual
8133200.002022-11-247864Budget
1635656.082023-06-2478611Actual
34431115.652024-11-2378411Actual
2954870.002024-07-237856Actual
16621124.002023-07-247873Actual
1130290.002023-02-217863Budget
2523200.002022-06-247864Budget
23046105.002024-01-227866Actual
21277210.182023-11-247868Actual
29673314.002024-07-237867Actual
1832950.762023-08-2478311Actual
457790.002022-08-247863Budget
37623325.002025-02-217867Actual
18155354.122023-08-247818Actual
8273178.002022-11-247865Actual
29933123.102024-07-2378411Actual
7231200.002022-10-247816Budget
1384237.002023-04-237826Actual
2401874.002024-02-217856Actual
37943152.892025-02-2178611Actual
27746169.912024-05-2378112Actual
14014252.002023-04-237817Actual
30509266.002024-08-237865Actual
13359100.002023-03-247828Budget
2138100.002022-05-247828Budget
13504389.002023-04-237813Actual
914740.002022-12-227873Budget
30919345.032024-08-237868Actual
28074110.002024-06-237873Actual
20983132.002023-11-247836Actual
3005348.632024-07-2378212Actual
31635306.002024-09-227865Actual
278650.002022-06-247826Budget
2872566.722024-06-2378211Actual
512983.002022-08-247846Actual
4251194.002022-07-247867Actual
1953714.592023-09-2378612Actual
26924113.002024-05-237873Actual
32302151.832024-09-2278112Actual
27982428.002024-06-237813Actual
3676165.652025-01-2278511Actual
2545936.932024-03-2378511Actual
34999358.002024-12-227815Actual
34137439.002024-11-237817Actual
25816316.002024-04-227814Actual
26986285.002024-05-237864Actual
742260.002022-10-247856Budget
25911252.002024-04-227815Actual
14823104.002023-05-247816Actual
1138130.002023-02-217873Actual
16739.002022-04-237873Actual
36912179.492025-01-2278612Actual
27865111.782024-05-2378113Actual
37121302.002025-02-217863Actual
3900794.382025-03-2478311Actual
29581127.002024-07-237866Actual
33462216.722024-10-2378612Actual
18097202.002023-08-247867Actual
2242067.782023-12-2278411Actual
17596285.002023-08-247863Actual
641104.002022-04-237846Actual
29496163.002024-07-237836Actual
27892287.222024-05-2378213Actual
615769.002022-09-237826Actual
31600343.002024-09-227815Actual
21745233.002023-12-227814Actual
1215100.002022-05-247863Budget
54450.002022-04-237826Budget
5313207.002022-08-247817Actual
20623398.002023-11-247813Actual
34786423.002024-12-227813Actual
10449200.002023-01-227815Budget
9937387.452022-12-227818Actual
4703303.002022-08-247814Actual
24227210.182024-02-217828Actual
25292223.812024-03-237868Actual
951968.002022-12-227826Actual
2133576.292023-11-2478111Actual
32872157.002024-10-237836Actual
15532252.002023-06-247863Actual
35530100.762024-12-2278211Actual
10508200.002023-01-227865Budget
8072309.002022-11-247814Actual
2147864.592023-11-2478611Actual
13720224.002023-04-237815Actual
1738893.312023-07-2478611Actual
20188395.032023-10-247818Actual
12369144.002023-03-247813Actual
20778171.002023-11-247864Actual
38001112.462025-02-2178112Actual
28427117.002024-06-237866Actual
2369759.002024-02-217873Actual
31093153.952024-08-2378611Actual
7947107.002022-11-247863Actual
1583028.002023-06-247826Actual
2614670.002024-04-227866Actual
1641412.462023-06-2478112Actual
9614100.002022-12-227846Budget
10586140.002023-01-227816Actual
8212216.002022-11-247815Actual
24141232.002024-02-217867Actual
9009145.002022-12-227813Actual
1496392.002023-05-247866Actual
36734103.952025-01-2278411Actual
8743200.002022-11-247867Budget
11242200.002023-02-217813Budget
33883308.002024-11-237865Actual
9254200.002022-12-227864Budget
12368200.002023-03-247813Budget
2399290.002024-02-217846Actual
517680.002022-08-247856Budget
6826100.002022-10-247863Budget
16529395.002023-07-247813Actual
38952193.322025-03-2478111Actual
3284443.002024-10-237826Actual
2540543.312024-03-2378311Actual
13815116.002023-04-237816Actual
37532132.002025-02-217866Actual
1523398.632023-05-2478111Actual
24882177.002024-03-237865Actual
32759311.002024-10-237865Actual
5373200.002022-08-247867Budget
34878118.002024-12-227873Actual
32511401.002024-10-237813Actual
10587100.002023-01-227816Budget
2279151.002022-06-247813Actual
7152200.002022-10-247865Budget
8132199.002022-11-247864Actual
3014590.732024-07-2378113Actual
2988146.002022-06-247866Actual
34258328.362024-11-237828Actual
1026248.002023-01-227873Actual
5235128.002022-08-247866Actual
33134269.272024-10-237828Actual
1992546.002023-10-247826Actual
2647660.332024-04-2278311Actual
1997981.002023-10-247846Actual
12556282.002023-03-247814Actual
33636401.002024-11-237813Actual
30353112.002024-08-237873Actual
2446196.512024-02-2178611Actual
36851120.972025-01-2278112Actual
2171760.002023-12-227873Actual
1157152.002022-05-247813Actual
1063460.002023-01-227826Budget
1389687.002023-04-237846Actual
15141181.392023-05-247828Actual
17032302.002023-07-247817Actual
2608767.002024-04-227846Actual
293074.002022-06-247856Actual
1542200.002022-05-247865Budget
2236646.502023-12-2278211Actual
17187220.782023-07-247868Actual
35147151.002024-12-227836Actual
225117.142023-12-2278112Actual
33671263.002024-11-237863Actual
1764100.002022-05-247846Budget
1718164.002022-05-247836Actual
356210.002022-04-237815Actual
3221151.822024-09-2278511Actual
10371163.002023-01-227864Actual
18565429.002023-09-237813Actual
18600238.002023-09-237863Actual
10915200.002023-01-227817Budget
32394185.472024-09-2278113Actual
7481100.002022-10-247866Budget
969325.332022-04-237818Actual
32102186.932024-09-2278111Actual
16684151.002023-07-247864Actual
1621136.002022-05-247816Actual
1214113.002022-05-247863Actual
35034249.002024-12-227865Actual
34172279.002024-11-237867Actual
20307102.892023-10-2478111Actual
2549280.552024-03-2378611Actual
465554.002022-08-247873Actual
4330200.002022-07-247818Budget
36560257.152025-01-227828Actual
6578200.002022-09-237818Budget
22814212.002024-01-227815Actual
24670263.002024-03-237863Actual
1063562.002023-01-227826Actual
2003891.002023-10-247866Actual
2239358.212023-12-2278311Actual
195068.212023-09-2378212Actual
29227119.002024-07-237873Actual
2233894.382023-12-2278111Actual
3396849.002024-11-237826Actual
14049255.002023-04-237867Actual
2989100.002022-06-247866Budget
3687941.192025-01-2278212Actual
8497100.002022-11-247846Budget
39273160.902025-03-2478113Actual
39034146.512025-03-2478411Actual
22756150.002024-01-227864Actual
2095541.002023-11-247826Actual
7699279.872022-10-247818Actual
503270.002022-08-247826Budget
27453348.062024-05-237828Actual
35232120.002024-12-227866Actual
8353165.002022-11-247816Actual
16093378.362023-06-247818Actual
4192202.002022-07-247817Actual
742151.002022-10-247856Actual
11164185.932023-01-227868Actual
24199364.722024-02-217818Actual
10975200.002023-01-227867Budget
23224188.962024-01-227828Actual
2011185.002022-05-247867Actual
34022104.002024-11-237846Actual
3724194.002022-07-247815Actual
1526124.162023-05-2478211Actual
7092185.002022-10-247815Actual
15710176.002023-06-247815Actual
16121199.572023-06-247828Actual
35289412.002024-12-227817Actual
9008100.002022-12-227813Budget
2757379.482024-05-2378211Actual
2880645.442024-06-2378511Actual
3645200.002022-07-247864Budget
2045061.402023-10-2478611Actual
18005106.002023-08-247866Actual
5889163.002022-09-237864Actual
15020322.002023-05-247817Actual
1889748.002023-09-237826Actual
12983128.002023-03-247846Actual
1250840.002023-03-247873Budget
10683200.002023-01-227836Budget
38063245.442025-02-2178612Actual
13955102.002023-04-237866Actual
17681215.002023-08-247814Actual
9798263.002022-12-227817Actual
11855100.002023-02-217846Budget
19840161.002023-10-247865Actual
4843200.002022-08-247815Budget
2041643.312023-10-2478511Actual
36652225.232025-01-2278111Actual
13870106.002023-04-237836Actual
2464280.002022-06-247814Budget
21122251.002023-11-247817Actual
37299349.002025-02-217815Actual
22247191.992023-12-227828Actual
5640140.002022-09-237813Actual
570290.002022-09-237863Budget
27332426.002024-05-237817Actual
21984128.002023-12-227836Actual
37334299.002025-02-217865Actual
30025147.572024-07-2378112Actual
36323109.002025-01-227846Actual
1936151.822023-09-2378411Actual
2203653.002023-12-227856Actual
8603129.002022-11-247866Actual
25851219.002024-04-227864Actual
1765357.002023-08-247873Actual
8681280.002022-11-247817Budget
2139068.852023-11-2478311Actual
1620100.002022-05-247816Budget
5374165.002022-08-247867Actual
2831443.002024-06-237826Actual
6827114.002022-10-247863Actual
18719158.002023-09-237864Actual
10046100.002022-12-227868Budget
28484454.002024-06-237817Actual
2056618.842023-10-2478612Actual
961593.002022-12-227846Actual
31479107.002024-09-227873Actual
4905200.002022-08-247865Budget
2946848.002024-07-237826Actual
29638438.002024-07-237817Actual
7946100.002022-11-247863Budget
37241330.002025-02-217864Actual
1794769.002023-08-247846Actual
2777452.892024-05-2378212Actual
10836100.002023-01-227866Budget
17866125.002023-08-247816Actual
1558978.002023-06-247873Actual
21065106.002023-11-247866Actual
3256100.002022-06-247828Budget
35881204.762024-12-2278613Actual
2537824.162024-03-2378211Actual
27600147.572024-05-2378311Actual
23966127.002024-02-217836Actual
20095292.002023-10-247817Actual
34906474.002024-12-227814Actual
5828316.002022-09-237814Actual
13091122.002023-03-247866Actual
36707111.402025-01-2278311Actual
5081200.002022-08-247836Budget
37856140.122025-02-2178311Actual
30622147.002024-08-237836Actual
355200.002022-04-237815Budget
21157213.002023-11-247867Actual
33400128.422024-10-2378112Actual
17715157.002023-08-247864Actual
2245396.512023-12-2278611Actual
3517392.002024-12-227846Actual
2141766.722023-11-2478411Actual
11429294.002023-02-217814Actual
10916252.002023-01-227817Actual
3342843.312024-10-2378212Actual
7747100.002022-10-247828Budget
16742216.002023-07-247815Actual
21779131.002023-12-227864Actual
30204197.752024-07-2378613Actual
2883116.002022-06-247846Actual
2716260.002024-05-237826Actual
2354815.652024-01-2278612Actual
3129177.002022-06-247867Actual
416200.002022-04-237865Budget
2765466.722024-05-2378511Actual
3957200.002022-07-247836Budget
292970.002022-06-247856Budget
4331275.332022-07-247818Actual
25258217.752024-03-237828Actual
22280196.542023-12-227868Actual
214280.002022-04-237814Budget
28136304.002024-06-237864Actual
2337158.212024-01-2278311Actual
37743335.942025-02-217868Actual
747100.002022-04-237866Budget
19898104.002023-10-247816Actual
205357.142023-10-2478212Actual
1887095.002023-09-237816Actual
7012192.002022-10-247864Actual
37392139.002025-02-217816Actual
26952455.002024-05-237814Actual
31213226.302024-08-2378612Actual
31507488.002024-09-227814Actual
2440066.722024-02-2178411Actual
5641200.002022-09-237813Budget
29441130.002024-07-237816Actual
6627172.302022-09-237828Actual
255779.272024-03-2378212Actual
28752110.342024-06-2378311Actual
8929100.002022-11-247868Budget
6253129.002022-09-237846Actual
9194280.002022-12-227814Budget
12101177.002023-02-217867Actual
9255222.002022-12-227864Actual
8449200.002022-11-247836Budget
11490200.002023-02-217864Budget
18925115.002023-09-237836Actual
4906194.002022-08-247865Actual
517580.002022-08-247856Actual
6359100.002022-09-237866Budget
3602987.002025-01-227873Actual
1727337.992023-07-2478211Actual
1434664.592023-04-2378611Actual
13419228.362023-03-247868Actual
38832522.302025-03-247818Actual
5500100.002022-08-247828Budget
3644188.002022-07-247864Actual
2437347.572024-02-2178311Actual
38682132.002025-03-247866Actual
3898092.252025-03-2478211Actual
1026340.002023-01-227873Budget
4844229.002022-08-247815Actual
37589412.002025-02-217817Actual
457691.002022-08-247863Actual
11854105.002023-02-217846Actual
13310354.122023-03-247818Actual
594154.002022-04-237836Actual
6499200.002022-09-237867Budget
2835200.002022-06-247836Budget
11631218.002023-02-217865Actual
25946219.002024-04-227865Actual
26328281.392024-04-227828Actual
9718114.002022-12-227866Actual
25350102.892024-03-2378111Actual
31298195.992024-08-2378213Actual
7151188.002022-10-247865Actual
9069105.002022-12-227863Actual
39300271.432025-03-2478213Actual
2665717.782024-04-2278612Actual
1392265.002023-04-237856Actual
34612231.612024-11-2378612Actual
22601392.002024-01-227813Actual
33342146.512024-10-2378611Actual
11428280.002023-02-217814Budget
33520178.452024-10-2378113Actual
21871155.002023-12-227865Actual
31748160.002024-09-227836Actual
827280.002022-04-237817Budget
1528844.382023-05-2478311Actual
4004100.002022-07-247846Budget
3100559.272024-08-2378211Actual
33106535.942024-10-237818Actual
36242155.002025-01-227816Actual
26832387.002024-05-237813Actual
12619200.002023-03-247864Budget
7807100.002022-10-247868Budget
1951280.002022-05-247817Budget
28840127.362024-06-2378611Actual
16649261.002023-07-247814Actual
6687185.932022-09-237868Actual
33048334.002024-10-237867Actual
30172225.822024-07-2378213Actual
29290279.002024-07-237864Actual
570397.002022-09-237863Actual
4113100.002022-07-247866Budget
22906102.002024-01-227816Actual
2644953.952024-04-2278211Actual
33014443.002024-10-237817Actual
1621399.702023-06-2478111Actual
6109100.002022-09-237816Budget
22636254.002024-01-227863Actual
36997225.822025-01-2278213Actual
2457814.592024-02-2178612Actual
29793299.572024-07-237868Actual
465450.002022-08-247873Budget
3511955.002024-12-227826Actual
2136345.442023-11-2478211Actual
1431347.572023-04-2378411Actual
16835124.002023-07-247816Actual
12228100.002023-02-217828Budget
2472759.002024-03-237873Actual
38860231.392025-03-247828Actual
33849318.002024-11-237815Actual
9195290.002022-12-227814Actual
4379217.752022-07-247828Actual
26775203.012024-04-2278613Actual
11103181.392023-01-227828Actual
87100.002022-04-237863Budget
21626362.002023-12-227813Actual
1647212.462023-06-2478612Actual
802540.002022-11-247873Budget
3582280.002022-07-247814Budget
164417.142023-06-2478212Actual
1303094.002023-03-247856Actual
39333259.152025-03-2478613Actual
27216116.002024-05-237846Actual
7746154.112022-10-247828Actual
9797280.002022-12-227817Budget
13311200.002023-03-247818Budget
7886100.002022-11-247813Budget
15617218.002023-06-247814Actual
29170267.002024-07-237863Actual
15497426.002023-06-247813Actual
1732768.852023-07-2478411Actual
10045204.122022-12-227868Actual
9334204.002022-12-227815Actual
3208200.002022-06-247818Budget
2543245.442024-03-2378411Actual
2278200.002022-06-247813Budget
11491208.002023-02-217864Actual
16000309.002023-06-247817Actual
7327168.002022-10-247836Actual
2522172.002022-06-247864Actual
13090100.002023-03-247866Budget
31330199.502024-08-2378613Actual
13539289.002023-04-237863Actual
497147.002022-04-237816Actual
35848210.032024-12-2278213Actual
1243193.002023-03-247863Actual
23258198.052024-01-227868Actual
35444316.242024-12-227868Actual
3782944.382025-02-2178211Actual
33941151.002024-11-237816Actual
8602100.002022-11-247866Budget
31387428.002024-09-227813Actual
27627122.042024-05-2378411Actual
34492186.932024-11-2378611Actual
503368.002022-08-247826Actual
3064889.002024-08-237846Actual
1540710.332023-05-2478112Actual
9068100.002022-12-227863Budget
35821117.042024-12-2278113Actual
6626100.002022-09-237828Budget
32421266.172024-09-2278213Actual
30799316.002024-08-237867Actual
25137326.002024-03-237817Actual
31833113.002024-09-227866Actual
3861153.002022-07-247816Actual
2656465.652024-04-2278611Actual
23103264.002024-01-227817Actual
4702280.002022-08-247814Budget
3723200.002022-07-247815Budget
22069102.002023-12-227866Actual
345790.002022-07-247863Budget
26867299.002024-05-237863Actual
2660200.002022-06-247865Budget
2560912.462024-03-2378612Actual
3325490.122024-10-2378211Actual
2405085.002024-02-217866Actual
1632227.362023-06-2478511Actual
7480105.002022-10-247866Actual
10310280.002023-01-227814Budget
11808168.002023-02-217836Actual
18062296.002023-08-247817Actual
5968200.002022-09-237815Budget
690444.002022-10-247873Actual
22126279.002023-12-227817Actual
12697244.002023-03-247815Actual
1425926.292023-04-2378211Actual
38597163.002025-03-247836Actual
16975106.002023-07-247866Actual
13598115.002023-04-237873Actual
3791025.232025-02-2178511Actual
20836201.002023-11-247815Actual
9391205.002022-12-227865Actual
28898162.462024-06-2378112Actual
390980.002022-07-247826Actual
6252100.002022-09-237846Budget
1400177.002022-05-247864Actual
14519358.002023-05-247813Actual
36439446.002025-01-227817Actual
578054.002022-09-237873Actual
11569200.002023-02-217815Budget

Generated 2025-05-24 01:25:45.776 UTC