[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35092127.002025-01-287816Actual
129329.002022-06-307873Actual
13232200.002023-04-307867Budget
1479200.002022-06-307815Budget
16649261.002023-08-307814Actual
2012200.002022-06-307867Budget
3511955.002025-01-287826Actual
29170267.002024-08-297863Actual
38832522.302025-04-307818Actual
30707109.002024-09-297866Actual
1541162.002022-06-307865Actual
457691.002022-09-307863Actual
15055264.002023-06-307867Actual
6579343.512022-10-307818Actual
15803113.002023-07-317816Actual
10311277.002023-02-287814Actual
195068.212023-10-3078212Actual
9009145.002023-01-287813Actual
20870203.002023-12-317865Actual
1250840.002023-04-307873Budget
24670263.002024-04-297863Actual
13660174.002023-05-307864Actual
24847175.002024-04-297815Actual
2836173.002022-07-317836Actual
8930137.452022-12-317868Actual
27545203.952024-06-2978111Actual
15532252.002023-07-317863Actual
3059468.002024-09-297826Actual
7746154.112022-11-307828Actual
12697244.002023-04-307815Actual
27627122.042024-06-2978411Actual
6767172.002022-11-307813Actual
11710100.002023-03-307816Budget
28017278.002024-07-307863Actual
3292462.002024-11-297856Actual
345790.002022-08-307863Budget
356210.002022-05-307815Actual
2603327.002024-05-297826Actual
1156200.002022-06-307813Budget
34022104.002024-12-307846Actual
6438200.002022-10-307817Budget
2892644.382024-07-3078212Actual
18097202.002023-09-307867Actual
34612231.612024-12-3078612Actual
4113100.002022-08-307866Budget
39153155.022025-04-3078112Actual
14638226.002023-06-307814Actual
9718114.002023-01-287866Actual
12102200.002023-03-307867Budget
20778171.002023-12-317864Actual
4906194.002022-09-307865Actual
1389687.002023-05-307846Actual
1952232.002022-06-307817Actual
27600147.572024-06-2978311Actual
29759270.782024-08-297828Actual
38860231.392025-04-307828Actual
6109100.002022-10-307816Budget
2199196.542022-06-307868Actual
2431874.162024-03-2978111Actual
28605279.872024-07-307828Actual
39095166.722025-04-3078611Actual
10730131.002023-02-287846Actual
9470200.002023-01-287816Budget
11103181.392023-02-287828Actual
1872107.002022-06-307866Actual
1850818.842023-09-3078612Actual
10371163.002023-02-287864Actual
16684151.002023-08-307864Actual
8273178.002022-12-317865Actual
1302980.002023-04-307856Budget
37029199.502025-02-2878613Actual
32244128.422024-10-2978611Actual
727879.002022-11-307826Actual
21243231.392023-12-317828Actual
3180078.002024-10-297856Actual
29522102.002024-08-297846Actual
2345883.742024-02-2878611Actual
19187238.962023-10-307828Actual
32394185.472024-10-2978113Actual
166965.002022-06-307826Actual
13419228.362023-04-307868Actual
1016100.002022-05-307828Budget
22126279.002024-01-287817Actual
35034249.002025-01-287865Actual
166850.002022-06-307826Budget
14109376.852023-05-307818Actual
3519962.002025-01-287856Actual
36970206.522025-02-2878113Actual
31330199.502024-09-2978613Actual
12289166.242023-03-307868Actual
27925290.732024-06-2978613Actual
28960193.322024-07-3078612Actual
11243173.002023-03-307813Actual
390980.002022-08-307826Actual
1303094.002023-04-307856Actual
3782944.382025-03-3078211Actual
7560280.002022-11-307817Budget
2095541.002023-12-317826Actual
30296274.002024-09-297863Actual
14765154.002023-06-307865Actual
5889163.002022-10-307864Actual
26061104.002024-05-297836Actual
1214113.002022-06-307863Actual
34230520.792024-12-307818Actual
14014252.002023-05-307817Actual
11960117.002023-03-307866Actual
3117960.332024-09-2978212Actual
1485046.002023-06-307826Actual
28229302.002024-07-307865Actual
32421266.172024-10-2978213Actual
54450.002022-05-307826Budget
2147864.592023-12-3178611Actual
3257152.602022-07-317828Actual
3330891.192024-11-2978411Actual
1540710.332023-06-3078112Actual
22069102.002024-01-287866Actual
14730219.002023-06-307815Actual
21837219.002024-01-287815Actual
3668085.872025-02-2878211Actual
2133576.292023-12-3178111Actual
8353165.002022-12-317816Actual
34080110.002024-12-307866Actual
1750418.842023-08-3078612Actual
33520178.452024-11-2978113Actual
9068100.002023-01-287863Budget
3456101.002022-08-307863Actual
26205383.002024-05-297817Actual
2883116.002022-07-317846Actual
5234100.002022-09-307866Budget
2457814.592024-03-2978612Actual
9719100.002023-01-287866Budget
1621136.002022-06-307816Actual
2540543.312024-04-2978311Actual
914636.002023-01-287873Actual
194796.082023-10-3078112Actual
3573084.802025-01-2878212Actual
31600343.002024-10-297815Actual
32631503.002024-11-297814Actual
6108125.002022-10-307816Actual
1897752.002023-10-307856Actual
31833113.002024-10-297866Actual
3172048.002024-10-297826Actual
8496100.002022-12-317846Actual
29793299.572024-08-297868Actual
5453200.002022-09-307818Budget
503368.002022-09-307826Actual
2405085.002024-03-297866Actual
1528844.382023-06-3078311Actual
23605406.002024-03-297813Actual
24107307.002024-03-297817Actual
1735427.362023-08-3078511Actual
39215238.002025-04-3078612Actual
14672147.002023-06-307864Actual
12839135.002023-04-307816Actual
1764100.002022-06-307846Budget
33048334.002024-11-297867Actual
10125200.002023-02-287813Budget
28342166.002024-07-307836Actual
1423184.802023-05-3078111Actual
5829280.002022-10-307814Budget
38774292.002025-04-307867Actual
1835650.762023-09-3078411Actual
4703303.002022-09-307814Actual
2835200.002022-07-317836Budget
9798263.002023-01-287817Actual
29383294.002024-08-297865Actual
1832950.762023-09-3078311Actual
2440066.722024-03-2978411Actual
18719158.002023-10-307864Actual
87100.002022-05-307863Budget
2100992.002023-12-317846Actual
2611353.002024-05-297856Actual
4844229.002022-09-307815Actual
31507488.002024-10-297814Actual
9984100.002023-01-287828Budget
32546251.002024-11-297863Actual
12557280.002023-04-307814Budget
17681215.002023-09-307814Actual
25292223.812024-04-297868Actual
353450.002022-08-307873Budget
9392200.002023-01-287865Budget
5968200.002022-10-307815Budget
9194280.002023-01-287814Budget
1534991.192023-06-3078611Actual
28484454.002024-07-307817Actual
23258198.052024-02-287868Actual
1461063.002023-06-307873Actual
31924328.002024-10-297867Actual
6626100.002022-10-307828Budget
5562178.362022-09-307868Actual
742260.002022-11-307856Budget
1873100.002022-06-307866Budget
11054200.002023-02-287818Budget
29673314.002024-08-297867Actual
30261431.002024-09-297813Actual
24227210.182024-03-297828Actual
1428664.592023-05-3078311Actual
33400128.422024-11-2978112Actual
35972258.002025-02-287863Actual
11855100.002023-03-307846Budget
30885251.092024-09-297828Actual
28427117.002024-07-307866Actual
31422266.002024-10-297863Actual
2201090.002024-01-287846Actual
1951280.002022-06-307817Budget
2494096.002024-04-297816Actual
31059117.782024-09-2978411Actual
4331275.332022-08-307818Actual
29045285.472024-07-3078213Actual
35848210.032025-01-2878213Actual
2659224.002022-07-317865Actual
1190280.002023-03-307856Budget
31093153.952024-09-2978611Actual
5888200.002022-10-307864Budget
17067208.002023-08-307867Actual
1175960.002023-03-307826Budget
5452381.392022-09-307818Actual
2195641.002024-01-287826Actual
3645200.002022-08-307864Budget
174738.212023-08-3078212Actual
690444.002022-11-307873Actual
2872566.722024-07-3078211Actual
12040200.002023-03-307817Budget
36382114.002025-02-287866Actual
1496392.002023-06-307866Actual
30977190.122024-09-2978111Actual
23725254.002024-03-297814Actual
2602224.002022-07-317815Actual
2656465.652024-05-2978611Actual
12556282.002023-04-307814Actual
10731100.002023-02-287846Budget
1341277.002022-06-307814Actual
12101177.002023-03-307867Actual
13955102.002023-05-307866Actual
23046105.002024-02-287866Actual
9195290.002023-01-287814Actual
28368103.002024-07-307846Actual
1724583.742023-08-3078111Actual
8133200.002022-12-317864Budget
30353112.002024-09-297873Actual
34878118.002025-01-287873Actual
5373200.002022-09-307867Budget
4191200.002022-08-307817Budget
27216116.002024-06-297846Actual
10508200.002023-02-287865Budget
1077785.002023-02-287856Actual
30567134.002024-09-297816Actual
1694257.002023-08-307856Actual
5081200.002022-09-307836Budget
241640.002022-07-317873Budget
7151188.002022-11-307865Actual
17808197.002023-09-307865Actual
33134269.272024-11-297828Actual
1632227.362023-07-3178511Actual
3602987.002025-02-287873Actual
27453348.062024-06-297828Actual
1992546.002023-11-307826Actual
3644188.002022-08-307864Actual
10370200.002023-02-287864Budget
38597163.002025-04-307836Actual
28194305.002024-07-307815Actual
1243193.002023-04-307863Actual
517680.002022-09-307856Budget
19009104.002023-10-307866Actual
5235128.002022-09-307866Actual
10837131.002023-02-287866Actual
26361276.842024-05-297868Actual
854490.002022-12-317856Actual
35232120.002025-01-287866Actual
29018160.902024-07-3078113Actual
14519358.002023-06-307813Actual
7375100.002022-11-307846Budget
36184254.002025-02-287865Actual
11055355.632023-02-287818Actual
15745184.002023-07-317865Actual
10915200.002023-02-287817Budget
3396849.002024-12-307826Actual
37473108.002025-03-307846Actual
13504389.002023-05-307813Actual
6827114.002022-11-307863Actual
9008100.002023-01-287813Budget
1933428.422023-10-3078311Actual
18183172.302023-09-307828Actual
22636254.002024-02-287863Actual
18005106.002023-09-307866Actual
4330200.002022-08-307818Budget
2757379.482024-06-2978211Actual
20095292.002023-11-307817Actual
1626848.632023-07-3178311Actual
9069105.002023-01-287863Actual
17187220.782023-08-307868Actual
570290.002022-10-307863Budget
2071574.002023-12-317873Actual
19685118.002023-11-307873Actual
2472759.002024-04-297873Actual
23640229.002024-03-297863Actual
255779.272024-04-2978212Actual
26775203.012024-05-2978613Actual
19805208.002023-11-307815Actual
2496729.002024-04-297826Actual
10916252.002023-02-287817Actual
7231200.002022-11-307816Budget
3723200.002022-08-307815Budget
3284443.002024-11-297826Actual
9471159.002023-01-287816Actual
25729251.002024-05-297863Actual
1523398.632023-06-3078111Actual
17866125.002023-09-307816Actual
86113.002022-05-307863Actual
2139068.852023-12-3178311Actual
10975200.002023-02-287867Budget
37334299.002025-03-307865Actual
38449301.002025-04-307815Actual
36594275.332025-02-287868Actual
1936151.822023-10-3078411Actual
2777452.892024-06-2978212Actual
6358101.002022-10-307866Actual
7946100.002022-12-317863Budget
215277.002022-05-307814Actual
68871.002022-05-307856Actual
10587100.002023-02-287816Budget
30799316.002024-09-297867Actual
23818191.002024-03-297815Actual
274193.002022-05-307864Actual
35938395.002025-02-287813Actual
3957200.002022-08-307836Budget
21157213.002023-12-317867Actual
3395156.002022-08-307813Actual
11631218.002023-03-307865Actual
22721228.002024-02-287814Actual
34697215.292024-12-3078213Actual
1594391.002023-07-317866Actual
32603134.002024-11-297873Actual
13170200.002023-04-307817Budget
2946848.002024-08-297826Actual
37392139.002025-03-307816Actual
15617218.002023-07-317814Actual
37178109.002025-03-307873Actual
2091316.242022-06-307818Actual
16835124.002023-08-307816Actual
9614100.002023-01-287846Budget
3437760.332024-12-3078211Actual
31387428.002024-10-297813Actual
16564258.002023-08-307863Actual
12983128.002023-04-307846Actual
8073280.002022-12-317814Budget
690540.002022-11-307873Budget
1401200.002022-06-307864Budget
18216252.602023-09-307868Actual
30509266.002024-09-297865Actual
578054.002022-10-307873Actual
6206200.002022-10-307836Budget
32130101.822024-10-2978211Actual
14171208.662023-05-307868Actual
22961128.002024-02-287836Actual
22247191.992024-01-287828Actual
9567168.002023-01-287836Actual
2989100.002022-07-317866Budget
30172225.822024-08-2978213Actual
4765200.002022-09-307864Budget
2523200.002022-07-317864Budget
26986285.002024-06-297864Actual
19713245.002023-11-307814Actual
11711142.002023-03-307816Actual
27982428.002024-07-307813Actual
1927998.632023-10-3078111Actual
1847514.592023-09-3078112Actual
1243090.002023-04-307863Budget
38894305.632025-04-307868Actual
2393825.002024-03-297826Actual
6437280.002022-10-307817Actual
34431115.652024-12-3078411Actual
5128100.002022-09-307846Budget
38236424.002025-04-307813Actual
2614670.002024-05-297866Actual
641104.002022-05-307846Actual
27077249.002024-06-297865Actual
34172279.002024-12-307867Actual
8274200.002022-12-317865Budget
32817153.002024-11-297816Actual
1635656.082023-07-3178611Actual
35289412.002025-01-287817Actual
3316100.002022-07-317868Budget
3005348.632024-08-2978212Actual
13358182.902023-04-307828Actual
951880.002023-01-287826Budget
5314200.002022-09-307817Budget
26200.002022-05-307813Budget
7480105.002022-11-307866Actual
13870106.002023-05-307836Actual
12618214.002023-04-307864Actual
3342843.312024-11-2978212Actual
292970.002022-07-317856Budget
21871155.002024-01-287865Actual
144317.142023-05-3078212Actual
2765466.722024-06-2978511Actual
4984100.002022-09-307816Budget
34906474.002025-01-287814Actual
3861153.002022-08-307816Actual
2437347.572024-03-2978311Actual
22219357.152024-01-287818Actual
29581127.002024-08-297866Actual
15113442.002023-06-307818Actual
1340280.002022-06-307814Budget
28639272.302024-07-307868Actual
1591069.002023-07-317856Actual
10507182.002023-02-287865Actual
30764394.002024-09-297817Actual
278650.002022-07-317826Budget
2033534.802023-11-3078211Actual
2339100.002022-07-317863Budget
966160.002023-01-287856Budget
8603129.002022-12-317866Actual
16121199.572023-07-317828Actual
28577601.092024-07-307818Actual
615670.002022-10-307826Budget
10684159.002023-02-287836Actual
3864985.002025-04-307856Actual
37589412.002025-03-307817Actual
2337158.212024-02-2878311Actual
32010298.062024-10-297828Actual
8870100.002022-12-317828Budget
20307102.892023-11-3078111Actual
20188395.032023-11-307818Actual
3372896.002024-12-307873Actual
828227.002022-05-307817Actual
3791025.232025-03-3078511Actual
12936164.002023-04-307836Actual
5500100.002022-09-307828Budget
1942184.802023-10-3078611Actual
914740.002023-01-287873Budget
10045204.122023-01-287868Actual
29348315.002024-08-297815Actual
38391284.002025-04-307864Actual
22280196.542024-01-287868Actual
8681280.002022-12-317817Budget
225117.142024-01-2878112Actual
11490200.002023-03-307864Budget
17715157.002023-09-307864Actual
8929100.002022-12-317868Budget
1384237.002023-05-307826Actual
9985232.902023-01-287828Actual
1691683.002023-08-307846Actual
26715103.012024-05-2978113Actual
293074.002022-07-317856Actual
23224188.962024-02-287828Actual
15497426.002023-07-317813Actual
12229129.872023-03-307828Actual
3860100.002022-08-307816Budget
1130290.002023-03-307863Budget
36997225.822025-02-2878213Actual
3832882.002025-04-307873Actual
1738893.312023-08-3078611Actual
3958149.002022-08-307836Actual
2041643.312023-11-3078511Actual
24882177.002024-04-297865Actual
35502188.002025-01-2878111Actual
22814212.002024-02-287815Actual
36560257.152025-02-287828Actual
2446196.512024-03-2978611Actual
5967227.002022-10-307815Actual
7947107.002022-12-317863Actual
32184127.362024-10-2978411Actual
747100.002022-05-307866Budget
34492186.932024-12-3078611Actual
3457857.142024-12-3078212Actual
827280.002022-05-307817Budget
25350102.892024-04-2978111Actual
19159461.702023-10-307818Actual
1641412.462023-07-3178112Actual
37801170.982025-03-3078111Actual
21122251.002023-12-317817Actual
2601200.002022-07-317815Budget
593200.002022-05-307836Budget
30919345.032024-09-297868Actual
21277210.182023-12-317868Actual
19898104.002023-11-307816Actual
3687941.192025-02-2878212Actual
34821269.002025-01-287863Actual
18062296.002023-09-307817Actual
2138100.002022-06-307828Budget
16742216.002023-08-307815Actual
1063460.002023-02-287826Budget
11428280.002023-03-307814Budget
2331677.362024-02-2878111Actual
27367330.002024-06-297867Actual
3782200.002022-08-307865Budget
2716260.002024-06-297826Actual
38356493.002025-04-307814Actual
840180.002022-12-317826Budget
517580.002022-09-307856Actual
26421113.532024-05-2978111Actual
6500202.002022-10-307867Actual
15141181.392023-06-307828Actual
2279151.002022-07-317813Actual
21984128.002024-01-287836Actual
2465303.002022-07-317814Actual
8211200.002022-12-317815Budget
36091335.002025-02-287864Actual
36297168.002025-02-287836Actual
33671263.002024-12-307863Actual
3328196.512024-11-2978311Actual
18565429.002023-10-307813Actual
2502175.002024-04-297846Actual
6578200.002022-10-307818Budget
1895168.002023-10-307846Actual
8212216.002022-12-317815Actual
8497100.002022-12-317846Budget
2545936.932024-04-2978511Actual
2245396.512024-01-2878611Actual
31890436.002024-10-297817Actual
1026248.002023-02-287873Actual

Generated 2025-06-29 18:15:56.542 UTC