[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-09-297836Budget
15055264.002023-06-297867Actual
12697244.002023-04-297815Actual
7946100.002022-12-307863Budget
2831443.002024-07-297826Actual
497147.002022-05-297816Actual
34941338.002025-01-277864Actual
30857613.212024-09-287818Actual
12229129.872023-03-297828Actual
28074110.002024-07-297873Actual
969325.332022-05-297818Actual
33226218.852024-11-2878111Actual
11808168.002023-03-297836Actual
578150.002022-10-297873Budget
8871172.302022-12-307828Actual
15113442.002023-06-297818Actual
54561.002022-05-297826Actual
32631503.002024-11-287814Actual
29967140.122024-08-2878611Actual
2602224.002022-07-307815Actual
27925290.732024-06-2878613Actual
2765466.722024-06-2878511Actual
19187238.962023-10-297828Actual
26924113.002024-06-287873Actual
17153163.212023-08-297828Actual
6205168.002022-10-297836Actual
2139068.852023-12-3078311Actual
21660267.002024-01-277863Actual
12180200.002023-03-297818Budget
13870106.002023-05-297836Actual
8353165.002022-12-307816Actual
615670.002022-10-297826Budget
25230435.942024-04-287818Actual
26205383.002024-05-287817Actual
3782200.002022-08-297865Budget
1827480.552023-09-2978111Actual
465554.002022-09-297873Actual
390980.002022-08-297826Actual
25292223.812024-04-287868Actual
19713245.002023-11-297814Actual
2543245.442024-04-2878411Actual
20778171.002023-12-307864Actual
28368103.002024-07-297846Actual
517680.002022-09-297856Budget
6253129.002022-10-297846Actual
30764394.002024-09-287817Actual
9797280.002023-01-277817Budget
1794769.002023-09-297846Actual
26952455.002024-06-287814Actual
37532132.002025-03-297866Actual
2716260.002024-06-287826Actual
4378100.002022-08-297828Budget
35881204.762025-01-2778613Actual
3864985.002025-04-297856Actual
28752110.342024-07-2978311Actual
14730219.002023-06-297815Actual
38542136.002025-04-297816Actual
27044327.002024-06-287815Actual
30087203.952024-08-2878612Actual
3209340.482022-07-307818Actual
14672147.002023-06-297864Actual
37121302.002025-03-297863Actual
802540.002022-12-307873Budget
3517392.002025-01-277846Actual
12368200.002023-04-297813Budget
8212216.002022-12-307815Actual
3781227.002022-08-297865Actual
26328281.392024-05-287828Actual
1542200.002022-06-297865Budget
2660200.002022-07-307865Budget
18062296.002023-09-297817Actual
16835124.002023-08-297816Actual
15652160.002023-07-307864Actual
9471159.002023-01-277816Actual
1952232.002022-06-297817Actual
12982100.002023-04-297846Budget
690540.002022-11-297873Budget
12101177.002023-03-297867Actual
129329.002022-06-297873Actual
36793127.362025-02-2778611Actual
1493064.002023-06-297856Actual
31600343.002024-10-287815Actual
3724194.002022-08-297815Actual
1865768.002023-10-297873Actual
2092898.002023-12-307816Actual
5082149.002022-09-297836Actual
1534991.192023-06-2978611Actual
22848170.002024-02-277865Actual
6767172.002022-11-297813Actual
19898104.002023-11-297816Actual
11854105.002023-03-297846Actual
3292462.002024-11-287856Actual
951968.002023-01-277826Actual
3330891.192024-11-2878411Actual
7151188.002022-11-297865Actual
13170200.002023-04-297817Budget
2545936.932024-04-2878511Actual
19159461.702023-10-297818Actual
38952193.322025-04-2978111Actual
34258328.362024-12-297828Actual
20836201.002023-12-307815Actual
37589412.002025-03-297817Actual
7230157.002022-11-297816Actual
2440066.722024-03-2878411Actual
11855100.002023-03-297846Budget
37883142.252025-03-2978411Actual
17032302.002023-08-297817Actual
3906124.162025-04-2978511Actual
19628278.002023-11-297863Actual
355200.002022-05-297815Budget
34999358.002025-01-277815Actual
3064889.002024-09-287846Actual
11960117.002023-03-297866Actual
12698200.002023-04-297815Budget
4437198.052022-08-297868Actual
2334453.952024-02-2778211Actual
215277.002022-05-297814Actual
278650.002022-07-307826Budget
14049255.002023-05-297867Actual
32044314.722024-10-287868Actual
36323109.002025-02-277846Actual
5313207.002022-09-297817Actual
14109376.852023-05-297818Actual
4191200.002022-08-297817Budget
9718114.002023-01-277866Actual
5373200.002022-09-297867Budget
1541162.002022-06-297865Actual
37392139.002025-03-297816Actual
241746.002022-07-307873Actual
2600676.002024-05-287816Actual
32817153.002024-11-287816Actual
14765154.002023-06-297865Actual
1838315.652023-09-2978511Actual
33941151.002024-12-297816Actual
28136304.002024-07-297864Actual
31982551.092024-10-287818Actual
9567168.002023-01-277836Actual
35324339.002025-01-277867Actual
2045061.402023-11-2978611Actual
9194280.002023-01-277814Budget
23138277.002024-02-277867Actual
29383294.002024-08-287865Actual
38894305.632025-04-297868Actual
3898092.252025-04-2978211Actual
38774292.002025-04-297867Actual
22693111.002024-02-277873Actual
24227210.182024-03-287828Actual
38121148.622025-03-2978113Actual
840180.002022-12-307826Budget
33168316.242024-11-287868Actual
27982428.002024-07-297813Actual
5562178.362022-09-297868Actual
2608767.002024-05-287846Actual
16649261.002023-08-297814Actual
13626213.002023-05-297814Actual
18925115.002023-10-297836Actual
3172048.002024-10-287826Actual
1997981.002023-11-297846Actual
405180.002022-08-297856Budget
214280.002022-05-297814Budget
15141181.392023-06-297828Actual
181258.002022-06-297856Actual
2245396.512024-01-2778611Actual
12619200.002023-04-297864Budget
2522172.002022-07-307864Actual
32102186.932024-10-2878111Actual
1138040.002023-03-297873Budget
13504389.002023-05-297813Actual
3325490.122024-11-2878211Actual
2437347.572024-03-2878311Actual
35382520.792025-01-277818Actual
6766100.002022-11-297813Budget
2278200.002022-07-307813Budget
32759311.002024-11-287865Actual
746126.002022-05-297866Actual
15497426.002023-07-307813Actual
87100.002022-05-297863Budget
1425926.292023-05-2978211Actual
1250960.002023-04-297873Actual
1718164.002022-06-297836Actual
1936151.822023-10-2978411Actual
22756150.002024-02-277864Actual
2560912.462024-04-2878612Actual
415178.002022-05-297865Actual
570290.002022-10-297863Budget
13755151.002023-05-297865Actual
29348315.002024-08-287815Actual
26867299.002024-06-287863Actual
14638226.002023-06-297814Actual
1384237.002023-05-297826Actual
19066295.002023-10-297817Actual
5828316.002022-10-297814Actual
405272.002022-08-297856Actual
2777452.892024-06-2878212Actual
1063562.002023-02-277826Actual
8497100.002022-12-307846Budget
31032140.122024-09-2878311Actual
27892287.222024-06-2878213Actual
25946219.002024-05-287865Actual
4984100.002022-09-297816Budget
7747100.002022-11-297828Budget
23258198.052024-02-277868Actual
33671263.002024-12-297863Actual
10449200.002023-02-277815Budget
17866125.002023-09-297816Actual
1621399.702023-07-3078111Actual
10450214.002023-02-277815Actual
27332426.002024-06-287817Actual
33048334.002024-11-287867Actual
1830227.362023-09-2978211Actual
28102503.002024-07-297814Actual
26361276.842024-05-287868Actual
29793299.572024-08-287868Actual
29290279.002024-08-287864Actual
38271251.002025-04-297863Actual
34492186.932024-12-2978611Actual
1558978.002023-07-307873Actual
593200.002022-05-297836Budget
195068.212023-10-2978212Actual
20249260.182023-11-297868Actual
1341277.002022-06-297814Actual
11710100.002023-03-297816Budget
1288655.002023-04-297826Actual
21243231.392023-12-307828Actual
11102100.002023-02-277828Budget
1850818.842023-09-2978612Actual
13815116.002023-05-297816Actual
1175885.002023-03-297826Actual
32184127.362024-10-2878411Actual
37086435.002025-03-297813Actual
4005116.002022-08-297846Actual
1951280.002022-06-297817Budget
292970.002022-07-307856Budget
1017169.272022-05-297828Actual
32157115.652024-10-2878311Actual
19594388.002023-11-297813Actual
6688100.002022-10-297868Budget
7328200.002022-11-297836Budget
29638438.002024-08-287817Actual
5968200.002022-10-297815Budget
30885251.092024-09-287828Actual
20095292.002023-11-297817Actual
31833113.002024-10-287866Actual
1738893.312023-08-2978611Actual
19685118.002023-11-297873Actual
17681215.002023-09-297814Actual
14823104.002023-06-297816Actual
1872107.002022-06-297866Actual
2091316.242022-06-297818Actual
4330200.002022-08-297818Budget
13419228.362023-04-297868Actual
10185101.002023-02-277863Actual
9719100.002023-01-277866Budget
6952280.002022-11-297814Budget
2523200.002022-07-307864Budget
4764212.002022-09-297864Actual
30707109.002024-09-287866Actual
7560280.002022-11-297817Budget
5235128.002022-09-297866Actual
10508200.002023-02-277865Budget
1686236.002023-08-297826Actual
21984128.002024-01-277836Actual
2653018.842024-05-2878511Actual
27807238.002024-06-2878612Actual
8274200.002022-12-307865Budget
27688146.512024-06-2878611Actual
19840161.002023-11-297865Actual
28287151.002024-07-297816Actual
3005348.632024-08-2878212Actual
887179.002022-05-297867Actual
1765357.002023-09-297873Actual
2156916.722023-12-3078612Actual
34878118.002025-01-277873Actual
22906102.002024-02-277816Actual
8450169.002022-12-307836Actual
3511955.002025-01-277826Actual
24141232.002024-03-287867Actual
15617218.002023-07-307814Actual
14137172.302023-05-297828Actual
3918184.802025-04-2978212Actual
32872157.002024-11-287836Actual
275200.002022-05-297864Budget
5452381.392022-09-297818Actual
2434637.992024-03-2878211Actual
1873100.002022-06-297866Budget
2757379.482024-06-2878211Actual
5314200.002022-09-297817Budget
33883308.002024-12-297865Actual
578054.002022-10-297873Actual
14878123.002023-06-297836Actual
29933123.102024-08-2878411Actual
7698200.002022-11-297818Budget
888200.002022-05-297867Budget
2880645.442024-07-2978511Actual
32130101.822024-10-2878211Actual
28577601.092024-07-297818Actual
3626946.002025-02-277826Actual
13232200.002023-04-297867Budget
2446196.512024-03-2878611Actual
21215446.542023-12-307818Actual
4906194.002022-09-297865Actual
225117.142024-01-2778112Actual
3068274.002022-07-307817Actual
10311277.002023-02-277814Actual
12039218.002023-03-297817Actual
4985131.002022-09-297816Actual
9936200.002023-01-277818Budget
2502175.002024-04-287846Actual
3856968.002025-04-297826Actual
353450.002022-08-297873Budget
32421266.172024-10-2878213Actual
38001112.462025-03-2978112Actual
31479107.002024-10-287873Actual
28639272.302024-07-297868Actual
35644147.572025-01-2778611Actual
11054200.002023-02-277818Budget
3644188.002022-08-297864Actual
25080111.002024-04-287866Actual
3687941.192025-02-2778212Actual
29851206.082024-08-2878111Actual
30416344.002024-09-287864Actual
15803113.002023-07-307816Actual
164417.142023-07-3078212Actual
37709340.482025-03-297828Actual
25137326.002024-04-287817Actual
503270.002022-09-297826Budget
144317.142023-05-2978212Actual
2301376.002024-02-277856Actual
2465303.002022-07-307814Actual
27545203.952024-06-2878111Actual
690444.002022-11-297873Actual
11243173.002023-03-297813Actual
2298771.002024-02-277846Actual
16742216.002023-08-297815Actual
5234100.002022-09-297866Budget
2431874.162024-03-2878111Actual
35848210.032025-01-2778213Actual
12618214.002023-04-297864Actual
25694376.002024-05-287813Actual
1887095.002023-10-297816Actual
8603129.002022-12-307866Actual
278741.002022-07-307826Actual
22069102.002024-01-277866Actual
27216116.002024-06-287846Actual
10587100.002023-02-277816Budget
34080110.002024-12-297866Actual
2650358.212024-05-2878411Actual
30296274.002024-09-287863Actual
8682214.002022-12-307817Actual
35092127.002025-01-277816Actual
2836173.002022-07-307836Actual
8681280.002022-12-307817Budget
9984100.002023-01-277828Budget
1847514.592023-09-2978112Actual
18777170.002023-10-297815Actual
8870100.002022-12-307828Budget
11242200.002023-03-297813Budget
28960193.322024-07-2978612Actual
3180078.002024-10-287856Actual
356210.002022-05-297815Actual
15710176.002023-07-307815Actual
31059117.782024-09-2878411Actual
2012200.002022-06-297867Budget
503368.002022-09-297826Actual
18097202.002023-09-297867Actual
2192996.002024-01-277816Actual
38682132.002025-04-297866Actual
35972258.002025-02-277863Actual
27190155.002024-06-287836Actual
15020322.002023-06-297817Actual
3741950.002025-03-297826Actual
26715103.012024-05-2878113Actual
37681545.032025-03-297818Actual
854360.002022-12-307856Budget
10916252.002023-02-277817Actual
2892644.382024-07-2978212Actual
3802936.932025-03-2978212Actual
23853184.002024-03-287865Actual
2103570.002023-12-307856Actual
274193.002022-05-297864Actual
8072309.002022-12-307814Actual
2451911.402024-03-2878112Actual
31271129.322024-09-2878113Actual
8743200.002022-12-307867Budget
26200.002022-05-297813Budget
2601200.002022-07-307815Budget
25258217.752024-04-287828Actual
11429294.002023-03-297814Actual
13955102.002023-05-297866Actual
4703303.002022-09-297814Actual
3342843.312024-11-2878212Actual
1130290.002023-03-297863Budget
2835200.002022-07-307836Budget
34291258.662024-12-297868Actual
13539289.002023-05-297863Actual
2549280.552024-04-2878611Actual
1735427.362023-08-2978511Actual
27627122.042024-06-2878411Actual
17187220.782023-08-297868Actual
7886100.002022-12-307813Budget
4004100.002022-08-297846Budget
3583288.002022-08-297814Actual
39215238.002025-04-2978612Actual
33462216.722024-11-2878612Actual
21779131.002024-01-277864Actual
20188395.032023-11-297818Actual
12935200.002023-04-297836Budget
33579288.982024-11-2878613Actual
31635306.002024-10-287865Actual
2033534.802023-11-2978211Actual
30025147.572024-08-2878112Actual
6359100.002022-10-297866Budget
34697215.292024-12-2978213Actual
4192202.002022-08-297817Actual
32898106.002024-11-287846Actual
3067280.002022-07-307817Budget
30381480.002024-09-287814Actual
17125388.972023-08-297818Actual
1490474.002023-06-297846Actual
6500202.002022-10-297867Actual
2457814.592024-03-2878612Actual
26061104.002024-05-287836Actual
9254200.002023-01-277864Budget
2464280.002022-07-307814Budget
1077880.002023-02-277856Budget
5128100.002022-09-297846Budget
11711142.002023-03-297816Actual
2659224.002022-07-307865Actual
8073280.002022-12-307814Budget
1953714.592023-10-2978612Actual
18155354.122023-09-297818Actual
29045285.472024-07-2978213Actual
7327168.002022-11-297836Actual
9255222.002023-01-277864Actual
2988146.002022-07-307866Actual
12760158.002023-04-297865Actual
4113100.002022-08-297866Budget
3100559.272024-09-2878211Actual
31693141.002024-10-287816Actual
35147151.002025-01-277836Actual
2339865.652024-02-2778411Actual
19805208.002023-11-297815Actual
2201090.002024-01-277846Actual
1063460.002023-02-277826Budget
345790.002022-08-297863Budget
742260.002022-11-297856Budget
36560257.152025-02-277828Actual
37334299.002025-03-297865Actual
2141766.722023-12-3078411Actual
10684159.002023-02-277836Actual
2147864.592023-12-3078611Actual
6578200.002022-10-297818Budget
2345883.742024-02-2778611Actual
34786423.002025-01-277813Actual
30474321.002024-09-287815Actual
2242067.782024-01-2778411Actual
23818191.002024-03-287815Actual
5640140.002022-10-297813Actual
23103264.002024-02-277817Actual
18183172.302023-09-297828Actual
34431115.652024-12-2978411Actual
30799316.002024-09-287867Actual
465450.002022-09-297873Budget
33014443.002024-11-287817Actual
2883116.002022-07-307846Actual
840071.002022-12-307826Actual
416200.002022-05-297865Budget
2233894.382024-01-2778111Actual
1400177.002022-06-297864Actual
33756457.002024-12-297814Actual
36912179.492025-02-2778612Actual
1797346.002023-09-297856Actual
30567134.002024-09-287816Actual
457790.002022-09-297863Budget
1175960.002023-03-297826Budget
9334204.002023-01-277815Actual
10045204.122023-01-277868Actual
31213226.302024-09-2878612Actual
3316100.002022-07-307868Budget
854490.002022-12-307856Actual
1340280.002022-06-297814Budget
15175205.632023-06-297868Actual
1018490.002023-02-277863Budget
6206200.002022-10-297836Budget
11569200.002023-03-297815Budget
27275118.002024-06-287866Actual
2954870.002024-08-287856Actual
2872566.722024-07-2978211Actual
34022104.002024-12-297846Actual
4438100.002022-08-297868Budget
2555010.332024-04-2878112Actual
7559280.002022-11-297817Actual
293074.002022-07-307856Actual
2665717.782024-05-2878612Actual
1485046.002023-06-297826Actual
34172279.002024-12-297867Actual
17715157.002023-09-297864Actual
742151.002022-11-297856Actual
23640229.002024-03-287863Actual
1629561.402023-07-3078411Actual
7746154.112022-11-297828Actual
32724330.002024-11-287815Actual
3676165.652025-02-2778511Actual
16684151.002023-08-297864Actual
33636401.002024-12-297813Actual
11103181.392023-02-277828Actual
9009145.002023-01-277813Actual
3394200.002022-08-297813Budget
512983.002022-09-297846Actual
2578885.002024-05-287873Actual
2139188.962022-06-297828Actual
353553.002022-08-297873Actual

Generated 2025-06-28 12:49:13.624 UTC