[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37883142.252025-02-2178411Actual
345790.002022-07-247863Budget
2602224.002022-06-247815Actual
1340280.002022-05-247814Budget
4004100.002022-07-247846Budget
7091200.002022-10-247815Budget
3906124.162025-03-2478511Actual
11711142.002023-02-217816Actual
5452381.392022-08-247818Actual
12760158.002023-03-247865Actual
30416344.002024-08-237864Actual
23760180.002024-02-217864Actual
3395156.002022-07-247813Actual
21065106.002023-11-247866Actual
34258328.362024-11-237828Actual
15020322.002023-05-247817Actual
30857613.212024-08-237818Actual
36970206.522025-01-2278113Actual
28752110.342024-06-2378311Actual
1341277.002022-05-247814Actual
10311277.002023-01-227814Actual
2041643.312023-10-2478511Actual
35324339.002024-12-227867Actual
16777204.002023-07-247865Actual
34137439.002024-11-237817Actual
9568200.002022-12-227836Budget
5888200.002022-09-237864Budget
1534991.192023-05-2478611Actual
22280196.542023-12-227868Actual
29851206.082024-07-2378111Actual
1641412.462023-06-2478112Actual
2472759.002024-03-237873Actual
1647212.462023-06-2478612Actual
29290279.002024-07-237864Actual
2153612.462023-11-2478112Actual
1063562.002023-01-227826Actual
1190280.002023-02-217856Budget
166850.002022-05-247826Budget
29170267.002024-07-237863Actual
129329.002022-05-247873Actual
18062296.002023-08-247817Actual
34670199.502024-11-2378113Actual
6109100.002022-09-237816Budget
2523200.002022-06-247864Budget
2369759.002024-02-217873Actual
2549280.552024-03-2378611Actual
4437198.052022-07-247868Actual
15617218.002023-06-247814Actual
4516200.002022-08-247813Budget
2141766.722023-11-2478411Actual
28102503.002024-06-237814Actual
10371163.002023-01-227864Actual
275200.002022-04-237864Budget
13720224.002023-04-237815Actual
18097202.002023-08-247867Actual
4378100.002022-07-247828Budget
415178.002022-04-237865Actual
5314200.002022-08-247817Budget
9857200.002022-12-227867Budget
3626946.002025-01-227826Actual
12556282.002023-03-247814Actual
27190155.002024-05-237836Actual
37447155.002025-02-217836Actual
4702280.002022-08-247814Budget
15175205.632023-05-247868Actual
20188395.032023-10-247818Actual
8353165.002022-11-247816Actual
1544018.842023-05-2478612Actual
32546251.002024-10-237863Actual
1765357.002023-08-247873Actual
37206479.002025-02-217814Actual
3862392.002025-03-247846Actual
27275118.002024-05-237866Actual
3561130.552024-12-2278511Actual
16890129.002023-07-247836Actual
8449200.002022-11-247836Budget
1794769.002023-08-247846Actual
2540543.312024-03-2378311Actual
38271251.002025-03-247863Actual
33134269.272024-10-237828Actual
1750418.842023-07-2478612Actual
3864985.002025-03-247856Actual
23725254.002024-02-217814Actual
2614670.002024-04-227866Actual
3372896.002024-11-237873Actual
1214113.002022-05-247863Actual
27925290.732024-05-2378613Actual
26742269.682024-04-2278213Actual
15141181.392023-05-247828Actual
594154.002022-04-237836Actual
3519962.002024-12-227856Actual
17921136.002023-08-247836Actual
3437760.332024-11-2378211Actual
35382520.792024-12-227818Actual
11243173.002023-02-217813Actual
11054200.002023-01-227818Budget
11103181.392023-01-227828Actual
10124144.002023-01-227813Actual
4906194.002022-08-247865Actual
9567168.002022-12-227836Actual
1730046.502023-07-2478311Actual
33636401.002024-11-237813Actual
22721228.002024-01-227814Actual
1847514.592023-08-2478112Actual
27545203.952024-05-2378111Actual
27807238.002024-05-2378612Actual
2139068.852023-11-2478311Actual
1635656.082023-06-2478611Actual
37473108.002025-02-217846Actual
1927998.632023-09-2378111Actual
9255222.002022-12-227864Actual
5081200.002022-08-247836Budget
144317.142023-04-2378212Actual
6029192.002022-09-237865Actual
2233894.382023-12-2278111Actual
5500100.002022-08-247828Budget
3573084.802024-12-2278212Actual
615670.002022-09-237826Budget
20778171.002023-11-247864Actual
19713245.002023-10-247814Actual
1686236.002023-07-247826Actual
10508200.002023-01-227865Budget
31833113.002024-09-227866Actual
15532252.002023-06-247863Actual
30025147.572024-07-2378112Actual
12838100.002023-03-247816Budget
13311200.002023-03-247818Budget
6578200.002022-09-237818Budget
24995127.002024-03-237836Actual
3067471.002024-08-237856Actual
1865768.002023-09-237873Actual
1542200.002022-05-247865Budget
16684151.002023-07-247864Actual
5828316.002022-09-237814Actual
11631218.002023-02-217865Actual
33014443.002024-10-237817Actual
39215238.002025-03-2478612Actual
2345883.742024-01-2278611Actual
1075163.212022-04-237868Actual
3100559.272024-08-2378211Actual
16121199.572023-06-247828Actual
35557110.342024-12-2278311Actual
11102100.002023-01-227828Budget
11428280.002023-02-217814Budget
4192202.002022-07-247817Actual
34349231.612024-11-2378111Actual
22069102.002023-12-227866Actual
1026340.002023-01-227873Budget
3957200.002022-07-247836Budget
37299349.002025-02-217815Actual
24107307.002024-02-217817Actual
37532132.002025-02-217866Actual
26924113.002024-05-237873Actual
241640.002022-06-247873Budget
34404129.482024-11-2378311Actual
36297168.002025-01-227836Actual
1250960.002023-03-247873Actual
13660174.002023-04-237864Actual
38894305.632025-03-247868Actual
24199364.722024-02-217818Actual
1887095.002023-09-237816Actual
8352200.002022-11-247816Budget
36997225.822025-01-2278213Actual
11490200.002023-02-217864Budget
966160.002022-12-227856Budget
12935200.002023-03-247836Budget
18155354.122023-08-247818Actual
14137172.302023-04-237828Actual
1936151.822023-09-2378411Actual
18685241.002023-09-237814Actual
2716260.002024-05-237826Actual
8930137.452022-11-247868Actual
2092898.002023-11-247816Actual
15803113.002023-06-247816Actual
1895168.002023-09-237846Actual
38832522.302025-03-247818Actual
26205383.002024-04-227817Actual
11242200.002023-02-217813Budget
11960117.002023-02-217866Actual
12936164.002023-03-247836Actual
1175885.002023-02-217826Actual
1400177.002022-05-247864Actual
31748160.002024-09-227836Actual
11303106.002023-02-217863Actual
6359100.002022-09-237866Budget
10045204.122022-12-227868Actual
1490474.002023-05-247846Actual
3129177.002022-06-247867Actual
33996168.002024-11-237836Actual
8871172.302022-11-247828Actual
1583028.002023-06-247826Actual
9194280.002022-12-227814Budget
36851120.972025-01-2278112Actual
54450.002022-04-237826Budget
10915200.002023-01-227817Budget
3130200.002022-06-247867Budget
12040200.002023-02-217817Budget
12101177.002023-02-217867Actual
2045061.402023-10-2478611Actual
3394200.002022-07-247813Budget
3177493.002024-09-227846Actual
31271129.322024-08-2378113Actual
31093153.952024-08-2378611Actual
27487252.602024-05-237868Actual
7375100.002022-10-247846Budget
1717200.002022-05-247836Budget
39333259.152025-03-2478613Actual
34172279.002024-11-237867Actual
2537824.162024-03-2378211Actual
4843200.002022-08-247815Budget
3644188.002022-07-247864Actual
13090100.002023-03-247866Budget
32010298.062024-09-227828Actual
12228100.002023-02-217828Budget
21243231.392023-11-247828Actual
2839482.002024-06-237856Actual
3668085.872025-01-2278211Actual
27688146.512024-05-2378611Actual
21215446.542023-11-247818Actual
6206200.002022-09-237836Budget
6499200.002022-09-237867Budget
3791025.232025-02-2178511Actual
1835650.762023-08-2478411Actual
28577601.092024-06-237818Actual
2496729.002024-03-237826Actual
25137326.002024-03-237817Actual
13091122.002023-03-247866Actual
34612231.612024-11-2378612Actual
11164185.932023-01-227868Actual
22126279.002023-12-227817Actual
19840161.002023-10-247865Actual
5234100.002022-08-247866Budget
18005106.002023-08-247866Actual
5374165.002022-08-247867Actual
2665717.782024-04-2278612Actual
20216229.872023-10-247828Actual
8273178.002022-11-247865Actual
3861153.002022-07-247816Actual
35881204.762024-12-2278613Actual
34821269.002024-12-227863Actual
28840127.362024-06-2378611Actual
29045285.472024-06-2378213Actual
195068.212023-09-2378212Actual
3958149.002022-07-247836Actual
6687185.932022-09-237868Actual
8212216.002022-11-247815Actual
1850818.842023-08-2478612Actual
1130290.002023-02-217863Budget
10916252.002023-01-227817Actual
1434664.592023-04-2378611Actual
6767172.002022-10-247813Actual
1401200.002022-05-247864Budget
2650358.212024-04-2278411Actual
802540.002022-11-247873Budget
15745184.002023-06-247865Actual
24670263.002024-03-237863Actual
2011185.002022-05-247867Actual
12181308.662023-02-217818Actual
2242067.782023-12-2278411Actual
2301376.002024-01-227856Actual
6437280.002022-09-237817Actual
5640140.002022-09-237813Actual
38063245.442025-02-2178612Actual
36323109.002025-01-227846Actual
12983128.002023-03-247846Actual
2342528.422024-01-2278511Actual
5562178.362022-08-247868Actual
32631503.002024-10-237814Actual
1288760.002023-03-247826Budget
12369144.002023-03-247813Actual
7747100.002022-10-247828Budget
13755151.002023-04-237865Actual
13955102.002023-04-237866Actual
164417.142023-06-2478212Actual
32157115.652024-09-2278311Actual
38682132.002025-03-247866Actual
6252100.002022-09-237846Budget
3634983.002025-01-227856Actual
1157152.002022-05-247813Actual
35502188.002024-12-2278111Actual
1076100.002022-04-237868Budget
2560912.462024-03-2378612Actual
214280.002022-04-237814Budget
36439446.002025-01-227817Actual
1832950.762023-08-2478311Actual
840071.002022-11-247826Actual
9797280.002022-12-227817Budget
2653018.842024-04-2278511Actual
33849318.002024-11-237815Actual
18183172.302023-08-247828Actual
2647660.332024-04-2278311Actual
26832387.002024-05-237813Actual
25292223.812024-03-237868Actual
9391205.002022-12-227865Actual
13169210.002023-03-247817Actual
7374117.002022-10-247846Actual
14171208.662023-04-237868Actual
30172225.822024-07-2378213Actual
2644953.952024-04-2278211Actual
2036229.482023-10-2478311Actual
8823282.902022-11-247818Actual
3687941.192025-01-2278212Actual
512983.002022-08-247846Actual
570397.002022-09-237863Actual
37178109.002025-02-217873Actual
22247191.992023-12-227828Actual
31982551.092024-09-227818Actual
29933123.102024-07-2378411Actual
7808141.992022-10-247868Actual
5373200.002022-08-247867Budget
233892.002022-06-247863Actual
28960193.322024-06-2378612Actual
19898104.002023-10-247816Actual
29018160.902024-06-2378113Actual
37801170.982025-02-2178111Actual
4113100.002022-07-247866Budget
15652160.002023-06-247864Actual
1933428.422023-09-2378311Actual
4330200.002022-07-247818Budget
293074.002022-06-247856Actual
18812204.002023-09-237865Actual
1077785.002023-01-227856Actual
38449301.002025-03-247815Actual
9936200.002022-12-227818Budget
7480105.002022-10-247866Actual
23138277.002024-01-227867Actual
2457814.592024-02-2178612Actual
19594388.002023-10-247813Actual
951968.002022-12-227826Actual
38148183.712025-02-2178213Actual
34230520.792024-11-237818Actual
35530100.762024-12-2278211Actual
35938395.002025-01-227813Actual
8211200.002022-11-247815Budget
31890436.002024-09-227817Actual
6953278.002022-10-247814Actual
15858125.002023-06-247836Actual
37623325.002025-02-217867Actual
3676165.652025-01-2278511Actual
29227119.002024-07-237873Actual
727879.002022-10-247826Actual
23853184.002024-02-217865Actual
34729181.962024-11-2378613Actual
3316100.002022-06-247868Budget
7152200.002022-10-247865Budget
353450.002022-07-247873Budget
3396849.002024-11-237826Actual
578150.002022-09-237873Budget
1077880.002023-01-227856Budget
2095541.002023-11-247826Actual
10975200.002023-01-227867Budget
38121148.622025-02-2178113Actual
2103570.002023-11-247856Actual
1594391.002023-06-247866Actual
1632227.362023-06-2478511Actual
13504389.002023-04-237813Actual
9858166.002022-12-227867Actual
2033534.802023-10-2478211Actual
11855100.002023-02-217846Budget
7092185.002022-10-247815Actual
31059117.782024-08-2378411Actual
1765120.002022-05-247846Actual
8822200.002022-11-247818Budget
25230435.942024-03-237818Actual
6579343.512022-09-237818Actual
23911125.002024-02-217816Actual
30296274.002024-08-237863Actual
34878118.002024-12-227873Actual
1938843.312023-09-2378511Actual
747100.002022-04-237866Budget
3208200.002022-06-247818Budget
7012192.002022-10-247864Actual
24882177.002024-03-237865Actual
15113442.002023-05-247818Actual
465554.002022-08-247873Actual
17125388.972023-07-247818Actual
2765466.722024-05-2378511Actual
1952232.002022-05-247817Actual
1621399.702023-06-2478111Actual
2656465.652024-04-2278611Actual
25258217.752024-03-237828Actual
1691683.002023-07-247846Actual
129240.002022-05-247873Budget
2351612.462024-01-2278112Actual
241746.002022-06-247873Actual
1250840.002023-03-247873Budget
28074110.002024-06-237873Actual
21122251.002023-11-247817Actual
1830227.362023-08-2478211Actual
29673314.002024-07-237867Actual
3284443.002024-10-237826Actual
10586140.002023-01-227816Actual
38356493.002025-03-247814Actual
30381480.002024-08-237814Actual
16835124.002023-07-247816Actual
26952455.002024-05-237814Actual
6826100.002022-10-247863Budget
215277.002022-04-237814Actual
2334453.952024-01-2278211Actual
961593.002022-12-227846Actual
6108125.002022-09-237816Actual
16621124.002023-07-247873Actual
14765154.002023-05-247865Actual
36560257.152025-01-227828Actual
26421113.532024-04-2278111Actual
3583288.002022-07-247814Actual
12697244.002023-03-247815Actual
12839135.002023-03-247816Actual
457790.002022-08-247863Budget
27135127.002024-05-237816Actual
827280.002022-04-237817Budget
12229129.872023-02-217828Actual
87100.002022-04-237863Budget
1446217.782023-04-2378612Actual
390870.002022-07-247826Budget
503270.002022-08-247826Budget
28519289.002024-06-237867Actual
2091316.242022-05-247818Actual
16649261.002023-07-247814Actual
1389687.002023-04-237846Actual
39273160.902025-03-2478113Actual
33106535.942024-10-237818Actual
12102200.002023-02-217867Budget
3067280.002022-06-247817Budget
1496392.002023-05-247866Actual
2757379.482024-05-2378211Actual
2405085.002024-02-217866Actual
8744195.002022-11-247867Actual
19101278.002023-09-237867Actual
7947107.002022-11-247863Actual
37121302.002025-02-217863Actual
17596285.002023-08-247863Actual
34906474.002024-12-227814Actual
2522172.002022-06-247864Actual
4764212.002022-08-247864Actual
465450.002022-08-247873Budget
29793299.572024-07-237868Actual
3064889.002024-08-237846Actual
27077249.002024-05-237865Actual
29255459.002024-07-237814Actual
33048334.002024-10-237867Actual
166965.002022-05-247826Actual
19221198.052023-09-237868Actual
1479200.002022-05-247815Budget
405180.002022-07-247856Budget
2192996.002023-12-227816Actual
914740.002022-12-227873Budget
29581127.002024-07-237866Actual
3860100.002022-07-247816Budget
8602100.002022-11-247866Budget
7230157.002022-10-247816Actual
854490.002022-11-247856Actual
27153.002022-04-237813Actual
31693141.002024-09-227816Actual
854360.002022-11-247856Budget
33579288.982024-10-2378613Actual
1528844.382023-05-2478311Actual
2659224.002022-06-247865Actual
10507182.002023-01-227865Actual
2100992.002023-11-247846Actual
2739127.002022-06-247816Actual
24141232.002024-02-217867Actual
11569200.002023-02-217815Budget
1384237.002023-04-237826Actual
32421266.172024-09-2278213Actual
2038962.462023-10-2478411Actual
2440066.722024-02-2178411Actual
26300570.792024-04-227818Actual
27332426.002024-05-237817Actual
802442.002022-11-247873Actual
30707109.002024-08-237866Actual
2012200.002022-05-247867Budget
181170.002022-05-247856Budget
9334204.002022-12-227815Actual
1629561.402023-06-2478411Actual
12557280.002023-03-247814Budget
34786423.002024-12-227813Actual
68770.002022-04-237856Budget
21984128.002023-12-227836Actual
19628278.002023-10-247863Actual
13231200.002023-03-247867Actual
9614100.002022-12-227846Budget

Generated 2025-05-23 14:44:53.483 UTC