[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 992  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34349231.612024-11-3078111Actual
1156200.002022-05-317813Budget
24227210.182024-02-287828Actual
7620200.002022-10-317867Budget
34999358.002024-12-297815Actual
3517392.002024-12-297846Actual
13598115.002023-04-307873Actual
2141766.722023-12-0178411Actual
3668085.872025-01-2978211Actual
28287151.002024-06-307816Actual
3634983.002025-01-297856Actual
35848210.032024-12-2978213Actual
255779.272024-03-3078212Actual
4517140.002022-08-317813Actual
30919345.032024-08-307868Actual
3741950.002025-02-287826Actual
20623398.002023-12-017813Actual
31600343.002024-09-297815Actual
16739.002022-04-307873Actual
1936151.822023-09-3078411Actual
3328196.512024-10-3078311Actual
8603129.002022-12-017866Actual
1686236.002023-07-317826Actual
353553.002022-07-317873Actual
2139188.962022-05-317828Actual
18005106.002023-08-317866Actual
28577601.092024-06-307818Actual
746126.002022-04-307866Actual
23966127.002024-02-287836Actual
38271251.002025-03-317863Actual
214280.002022-04-307814Budget
8823282.902022-12-017818Actual
1850818.842023-08-3178612Actual
5967227.002022-09-307815Actual
2100992.002023-12-017846Actual
18062296.002023-08-317817Actual
2199196.542022-05-317868Actual
13091122.002023-03-317866Actual
26952455.002024-05-307814Actual
8450169.002022-12-017836Actual
31924328.002024-09-297867Actual
28779116.722024-06-3078411Actual
33849318.002024-11-307815Actual
10508200.002023-01-297865Budget
1632227.362023-07-0178511Actual
37532132.002025-02-287866Actual
26742269.682024-04-2978213Actual
517580.002022-08-317856Actual
1214113.002022-05-317863Actual
31151162.462024-08-3078112Actual
1250840.002023-03-317873Budget
7374117.002022-10-317846Actual
14109376.852023-04-307818Actual
3561130.552024-12-2978511Actual
2236646.502023-12-2978211Actual
34670199.502024-11-3078113Actual
31422266.002024-09-297863Actual
16000309.002023-07-017817Actual
496100.002022-04-307816Budget
20983132.002023-12-017836Actual
33636401.002024-11-307813Actual
23605406.002024-02-287813Actual
11854105.002023-02-287846Actual
2239358.212023-12-2978311Actual
166850.002022-05-317826Budget
18685241.002023-09-307814Actual
25292223.812024-03-307868Actual
353450.002022-07-317873Budget
2345883.742024-01-2978611Actual
1446217.782023-04-3078612Actual
8929100.002022-12-017868Budget
2203653.002023-12-297856Actual
10683200.002023-01-297836Budget
727980.002022-10-317826Budget
2560912.462024-03-3078612Actual
27367330.002024-05-307867Actual
9797280.002022-12-297817Budget
630066.002022-09-307856Actual
1952232.002022-05-317817Actual
28697206.082024-06-3078111Actual
390980.002022-07-317826Actual
37029199.502025-01-2978613Actual
18600238.002023-09-307863Actual
1389687.002023-04-307846Actual
10837131.002023-01-297866Actual
30977190.122024-08-3078111Actual
21779131.002023-12-297864Actual
22636254.002024-01-297863Actual
36323109.002025-01-297846Actual
32102186.932024-09-2978111Actual
7807100.002022-10-317868Budget
1175960.002023-02-287826Budget
3394200.002022-07-317813Budget
8871172.302022-12-017828Actual
19101278.002023-09-307867Actual
2446196.512024-02-2878611Actual
690540.002022-10-317873Budget
32631503.002024-10-307814Actual
15020322.002023-05-317817Actual
405272.002022-07-317856Actual
3316100.002022-07-017868Budget
9470200.002022-12-297816Budget
17561424.002023-08-317813Actual
28605279.872024-06-307828Actual
32957136.002024-10-307866Actual
1341277.002022-05-317814Actual
24995127.002024-03-307836Actual
12618214.002023-03-317864Actual
1873100.002022-05-317866Budget
32302151.832024-09-2978112Actual
2351612.462024-01-2978112Actual
2665717.782024-04-2978612Actual
18777170.002023-09-307815Actual
1724583.742023-07-3178111Actual
27425537.452024-05-307818Actual
37299349.002025-02-287815Actual
24670263.002024-03-307863Actual
15055264.002023-05-317867Actual
9195290.002022-12-297814Actual
3130200.002022-07-017867Budget
5453200.002022-08-317818Budget
33014443.002024-10-307817Actual
10507182.002023-01-297865Actual
7013200.002022-10-317864Budget
33941151.002024-11-307816Actual
2602224.002022-07-017815Actual
1897752.002023-09-307856Actual
26300570.792024-04-297818Actual
11103181.392023-01-297828Actual
23258198.052024-01-297868Actual
13232200.002023-03-317867Budget
802540.002022-12-017873Budget
27044327.002024-05-307815Actual
3342843.312024-10-3078212Actual
629980.002022-09-307856Budget
35644147.572024-12-2978611Actual
36149353.002025-01-297815Actual
4437198.052022-07-317868Actual
14137172.302023-04-307828Actual
18925115.002023-09-307836Actual
1735427.362023-07-3178511Actual
17715157.002023-08-317864Actual
3900794.382025-03-3178311Actual
4984100.002022-08-317816Budget
36594275.332025-01-297868Actual
9471159.002022-12-297816Actual
465450.002022-08-317873Budget
8930137.452022-12-017868Actual
742260.002022-10-317856Budget
18155354.122023-08-317818Actual
26832387.002024-05-307813Actual
25816316.002024-04-297814Actual
28017278.002024-06-307863Actual
17187220.782023-07-317868Actual
25729251.002024-04-297863Actual
32130101.822024-09-2978211Actual
570397.002022-09-307863Actual
1544018.842023-05-3178612Actual
38894305.632025-03-317868Actual
2033534.802023-10-3178211Actual
5373200.002022-08-317867Budget
457790.002022-08-317863Budget
5561100.002022-08-317868Budget
3583288.002022-07-317814Actual
17032302.002023-07-317817Actual
4379217.752022-07-317828Actual
26867299.002024-05-307863Actual
2777452.892024-05-3078212Actual
27865111.782024-05-3078113Actual
1541162.002022-05-317865Actual
27688146.512024-05-3078611Actual
2660200.002022-07-017865Budget
30204197.752024-07-3078613Actual
1076100.002022-04-307868Budget
2036229.482023-10-3178311Actual
3059468.002024-08-307826Actual
18812204.002023-09-307865Actual
2200100.002022-05-317868Budget
37086435.002025-02-287813Actual
36707111.402025-01-2978311Actual
2882100.002022-07-017846Budget
3067280.002022-07-017817Budget
7375100.002022-10-317846Budget
38063245.442025-02-2878612Actual
28074110.002024-06-307873Actual
27487252.602024-05-307868Actual
13420100.002023-03-317868Budget
6499200.002022-09-307867Budget
1493064.002023-05-317856Actual
3958149.002022-07-317836Actual
33996168.002024-11-307836Actual
4005116.002022-07-317846Actual
3861153.002022-07-317816Actual
34612231.612024-11-3078612Actual
8682214.002022-12-017817Actual
26986285.002024-05-307864Actual
30707109.002024-08-307866Actual
2071574.002023-12-017873Actual
3325490.122024-10-3078211Actual
7946100.002022-12-017863Budget
3064889.002024-08-307846Actual
5081200.002022-08-317836Budget
9333200.002022-12-297815Budget
5829280.002022-09-307814Budget
38449301.002025-03-317815Actual
1340280.002022-05-317814Budget
29793299.572024-07-307868Actual
12983128.002023-03-317846Actual
6626100.002022-09-307828Budget
32421266.172024-09-2978213Actual
8822200.002022-12-017818Budget
3208200.002022-07-017818Budget
39333259.152025-03-3178613Actual
887179.002022-04-307867Actual
11164185.932023-01-297868Actual
30381480.002024-08-307814Actual
292970.002022-07-017856Budget
21215446.542023-12-017818Actual
1526124.162023-05-3178211Actual
5374165.002022-08-317867Actual
3749983.002025-02-287856Actual
4844229.002022-08-317815Actual
6579343.512022-09-307818Actual
23725254.002024-02-287814Actual
12290100.002023-02-287868Budget
38148183.712025-02-2878213Actual
25258217.752024-03-307828Actual
18216252.602023-08-317868Actual
12039218.002023-02-287817Actual
32898106.002024-10-307846Actual
16890129.002023-07-317836Actual
35502188.002024-12-2978111Actual
86113.002022-04-307863Actual
13358182.902023-03-317828Actual
31542286.002024-09-297864Actual
28840127.362024-06-3078611Actual
2647660.332024-04-2978311Actual
355200.002022-04-307815Budget
21157213.002023-12-017867Actual
13310354.122023-03-317818Actual
15532252.002023-07-017863Actual
32603134.002024-10-307873Actual
25911252.002024-04-297815Actual
3396849.002024-11-307826Actual
2301376.002024-01-297856Actual
1889748.002023-09-307826Actual
32336192.252024-09-2978612Actual
30416344.002024-08-307864Actual
31032140.122024-08-3078311Actual
30474321.002024-08-307815Actual
12982100.002023-03-317846Budget
34137439.002024-11-307817Actual
33226218.852024-10-3078111Actual
15710176.002023-07-017815Actual
2153612.462023-12-0178112Actual
4438100.002022-07-317868Budget
640100.002022-04-307846Budget
9194280.002022-12-297814Budget
28136304.002024-06-307864Actual
39300271.432025-03-3178213Actual
32394185.472024-09-2978113Actual
16777204.002023-07-317865Actual
6500202.002022-09-307867Actual
497147.002022-04-307816Actual
11054200.002023-01-297818Budget
27807238.002024-05-3078612Actual
34550140.122024-11-3078112Actual
2603327.002024-04-297826Actual
1841761.402023-08-3178611Actual
5128100.002022-08-317846Budget
1887095.002023-09-307816Actual
951968.002022-12-297826Actual
4378100.002022-07-317828Budget
9985232.902022-12-297828Actual
12698200.002023-03-317815Budget
10449200.002023-01-297815Budget
17681215.002023-08-317814Actual
34230520.792024-11-307818Actual
29673314.002024-07-307867Actual
5501201.082022-08-317828Actual
36851120.972025-01-2978112Actual
1992546.002023-10-317826Actual
23224188.962024-01-297828Actual
35289412.002024-12-297817Actual
10587100.002023-01-297816Budget
2716260.002024-05-307826Actual
35147151.002024-12-297836Actual
34258328.362024-11-307828Actual
12556282.002023-03-317814Actual
30353112.002024-08-307873Actual
11569200.002023-02-287815Budget
31833113.002024-09-297866Actual
1130290.002023-02-287863Budget
18183172.302023-08-317828Actual
11055355.632023-01-297818Actual
18719158.002023-09-307864Actual
36439446.002025-01-297817Actual
27077249.002024-05-307865Actual
1490474.002023-05-317846Actual
2883116.002022-07-017846Actual
3573084.802024-12-2978212Actual
2045061.402023-10-3178611Actual
4906194.002022-08-317865Actual
27600147.572024-05-3078311Actual
10730131.002023-01-297846Actual
6359100.002022-09-307866Budget
28639272.302024-06-307868Actual
14519358.002023-05-317813Actual
30509266.002024-08-307865Actual
37589412.002025-02-287817Actual
19685118.002023-10-317873Actual
3067471.002024-08-307856Actual
12697244.002023-03-317815Actual
5640140.002022-09-307813Actual
33883308.002024-11-307865Actual
28484454.002024-06-307817Actual
16742216.002023-07-317815Actual
34431115.652024-11-3078411Actual
503368.002022-08-317826Actual
2954870.002024-07-307856Actual
4764212.002022-08-317864Actual
12180200.002023-02-287818Budget
19159461.702023-09-307818Actual
5082149.002022-08-317836Actual
15617218.002023-07-017814Actual
2608767.002024-04-297846Actual
9069105.002022-12-297863Actual
827280.002022-04-307817Budget
29581127.002024-07-307866Actual
9255222.002022-12-297864Actual
1523398.632023-05-3178111Actual
1018490.002023-01-297863Budget
8273178.002022-12-017865Actual
1794769.002023-08-317846Actual
1175885.002023-02-287826Actual
19805208.002023-10-317815Actual
1933428.422023-09-3078311Actual
2242067.782023-12-2978411Actual
34941338.002024-12-297864Actual
20836201.002023-12-017815Actual
1953714.592023-09-3078612Actual
570290.002022-09-307863Budget
594154.002022-04-307836Actual
11960117.002023-02-287866Actual
12838100.002023-03-317816Budget
345790.002022-07-317863Budget
2000554.002023-10-317856Actual
5452381.392022-08-317818Actual
2440066.722024-02-2878411Actual
8073280.002022-12-017814Budget
10311277.002023-01-297814Actual
7231200.002022-10-317816Budget
14823104.002023-05-317816Actual
22721228.002024-01-297814Actual
36057501.002025-01-297814Actual
2437347.572024-02-2878311Actual
21984128.002023-12-297836Actual
3172048.002024-09-297826Actual
8072309.002022-12-017814Actual
12040200.002023-02-287817Budget
1215100.002022-05-317863Budget
1423184.802023-04-3078111Actual
966160.002022-12-297856Budget
1461063.002023-05-317873Actual
1594391.002023-07-017866Actual
21277210.182023-12-017868Actual
11855100.002023-02-287846Budget
1496392.002023-05-317866Actual
28898162.462024-06-3078112Actual
32759311.002024-10-307865Actual
20188395.032023-10-317818Actual
8449200.002022-12-017836Budget
21065106.002023-12-017866Actual
29227119.002024-07-307873Actual
2139068.852023-12-0178311Actual
9391205.002022-12-297865Actual
3284443.002024-10-307826Actual
416200.002022-04-307865Budget
1558978.002023-07-017873Actual
9008100.002022-12-297813Budget
10915200.002023-01-297817Budget
6826100.002022-10-317863Budget
9798263.002022-12-297817Actual
968200.002022-04-307818Budget
31387428.002024-09-297813Actual
3645200.002022-07-317864Budget
15497426.002023-07-017813Actual
3724194.002022-07-317815Actual
28368103.002024-06-307846Actual
241640.002022-07-017873Budget
35324339.002024-12-297867Actual
11242200.002023-02-287813Budget
2659224.002022-07-017865Actual
4113100.002022-07-317866Budget
29967140.122024-07-3078611Actual
7012192.002022-10-317864Actual
1997981.002023-10-317846Actual
29078195.992024-06-3078613Actual
5828316.002022-09-307814Actual
33791304.002024-11-307864Actual
13359100.002023-03-317828Budget
2331677.362024-01-2978111Actual
33134269.272024-10-307828Actual
27135127.002024-05-307816Actual
27190155.002024-05-307836Actual
5235128.002022-08-317866Actual
3582280.002022-07-317814Budget
3014590.732024-07-3078113Actual
3957200.002022-07-317836Budget
16975106.002023-07-317866Actual
26061104.002024-04-297836Actual
1075163.212022-04-307868Actual
26924113.002024-05-307873Actual
7230157.002022-10-317816Actual
7560280.002022-10-317817Budget
10586140.002023-01-297816Actual
38682132.002025-03-317866Actual
1738893.312023-07-3178611Actual
3802936.932025-02-2878212Actual
34697215.292024-11-3078213Actual
20249260.182023-10-317868Actual
2092898.002023-12-017816Actual
1789342.002023-08-317826Actual
14014252.002023-04-307817Actual
22069102.002023-12-297866Actual
9334204.002022-12-297815Actual
7699279.872022-10-317818Actual
9009145.002022-12-297813Actual
2522172.002022-07-017864Actual
22280196.542023-12-297868Actual
33168316.242024-10-307868Actual
1017169.272022-04-307828Actual
37241330.002025-02-287864Actual
11632200.002023-02-287865Budget
23138277.002024-01-297867Actual
1540710.332023-05-3178112Actual
5968200.002022-09-307815Budget
10450214.002023-01-297815Actual
164417.142023-07-0178212Actual
966256.002022-12-297856Actual
1838315.652023-08-3178511Actual
6953278.002022-10-317814Actual
34291258.662024-11-307868Actual
38179308.282025-02-2878613Actual
30087203.952024-07-3078612Actual
38484314.002025-03-317865Actual
195068.212023-09-3078212Actual
8212216.002022-12-017815Actual
2293332.002024-01-297826Actual
30567134.002024-08-307816Actual
1190280.002023-02-287856Budget
3860100.002022-07-317816Budget
32010298.062024-09-297828Actual
10046100.002022-12-297868Budget
1250960.002023-03-317873Actual
13419228.362023-03-317868Actual
888200.002022-04-307867Budget
37623325.002025-02-287867Actual
7481100.002022-10-317866Budget
3676165.652025-01-2978511Actual
33400128.422024-10-3078112Actual
1647212.462023-07-0178612Actual
29018160.902024-06-3078113Actual
29045285.472024-06-3078213Actual
1077785.002023-01-297856Actual
181170.002022-05-317856Budget
1583028.002023-07-017826Actual
1026340.002023-01-297873Budget
1401200.002022-05-317864Budget
14049255.002023-04-307867Actual
7808141.992022-10-317868Actual
2171760.002023-12-297873Actual
10310280.002023-01-297814Budget
2502175.002024-03-307846Actual
23760180.002024-02-287864Actual
7327168.002022-10-317836Actual
37709340.482025-02-287828Actual
12759200.002023-03-317865Budget
25851219.002024-04-297864Actual
1531563.532023-05-3178411Actual
3918184.802025-03-3178212Actual
38391284.002025-03-317864Actual
2946848.002024-07-307826Actual
22814212.002024-01-297815Actual
9068100.002022-12-297863Budget
12229129.872023-02-287828Actual
11570226.002023-02-287815Actual
12181308.662023-02-287818Actual
2434637.992024-02-2878211Actual
36184254.002025-01-297865Actual
8211200.002022-12-017815Budget
2835200.002022-07-017836Budget
35972258.002025-01-297863Actual
517680.002022-08-317856Budget
23640229.002024-02-287863Actual
14553285.002023-05-317863Actual
4985131.002022-08-317816Actual
8274200.002022-12-017865Budget
854360.002022-12-017856Budget
2892644.382024-06-3078212Actual
1485046.002023-05-317826Actual
35530100.762024-12-2978211Actual
8496100.002022-12-017846Actual
6766100.002022-10-317813Budget
2987960.332024-07-3078211Actual
9936200.002022-12-297818Budget
2989100.002022-07-017866Budget
21837219.002023-12-297815Actual
3864985.002025-03-317856Actual
415178.002022-04-307865Actual
13504389.002023-04-307813Actual
5234100.002022-08-317866Budget
1621136.002022-05-317816Actual
29906134.802024-07-3078311Actual
1641412.462023-07-0178112Actual
31748160.002024-09-297836Actual
19840161.002023-10-317865Actual
35232120.002024-12-297866Actual
11303106.002023-02-287863Actual
3782944.382025-02-2878211Actual
33579288.982024-10-3078613Actual
10836100.002023-01-297866Budget
32157115.652024-09-2978311Actual
15745184.002023-07-017865Actual
1384237.002023-04-307826Actual
3129177.002022-07-017867Actual

Generated 2025-05-30 05:07:21.230 UTC