[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27807238.002024-06-0478612Actual
25694376.002024-05-047813Actual
2242067.782024-01-0378411Actual
11303106.002023-03-057863Actual
1624115.652023-07-0678211Actual
1735427.362023-08-0578511Actual
3687941.192025-02-0378212Actual
5641200.002022-10-057813Budget
1401200.002022-06-057864Budget
26742269.682024-05-0478213Actual
37447155.002025-03-057836Actual
10370200.002023-02-037864Budget
16564258.002023-08-057863Actual
22161263.002024-01-037867Actual
25816316.002024-05-047814Actual
1830227.362023-09-0578211Actual
36382114.002025-02-037866Actual
26061104.002024-05-047836Actual
12760158.002023-04-057865Actual
10586140.002023-02-037816Actual
275200.002022-05-057864Budget
21065106.002023-12-067866Actual
18183172.302023-09-057828Actual
1523398.632023-06-0578111Actual
14109376.852023-05-057818Actual
966160.002023-01-037856Budget
38391284.002025-04-057864Actual
166850.002022-06-057826Budget
15055264.002023-06-057867Actual
13626213.002023-05-057814Actual
2301376.002024-02-037856Actual
7560280.002022-11-057817Budget
3898092.252025-04-0578211Actual
31693141.002024-10-047816Actual
6205168.002022-10-057836Actual
2872566.722024-07-0578211Actual
1847514.592023-09-0578112Actual
29290279.002024-08-047864Actual
30261431.002024-09-047813Actual
629980.002022-10-057856Budget
3802936.932025-03-0578212Actual
37743335.942025-03-057868Actual
1138040.002023-03-057873Budget
7012192.002022-11-057864Actual
3372896.002024-12-057873Actual
19953123.002023-11-057836Actual
2139188.962022-06-057828Actual
11854105.002023-03-057846Actual
2523200.002022-07-067864Budget
9391205.002023-01-037865Actual
34291258.662024-12-057868Actual
30857613.212024-09-047818Actual
3918184.802025-04-0578212Actual
11163100.002023-02-037868Budget
405180.002022-08-057856Budget
11055355.632023-02-037818Actual
416200.002022-05-057865Budget
29759270.782024-08-047828Actual
353553.002022-08-057873Actual
4005116.002022-08-057846Actual
2156916.722023-12-0678612Actual
27865111.782024-06-0478113Actual
2011185.002022-06-057867Actual
8497100.002022-12-067846Budget
2133576.292023-12-0678111Actual
2880645.442024-07-0578511Actual
2293332.002024-02-037826Actual
5888200.002022-10-057864Budget
6499200.002022-10-057867Budget
29522102.002024-08-047846Actual
2716260.002024-06-047826Actual
3861153.002022-08-057816Actual
9255222.002023-01-037864Actual
2988146.002022-07-067866Actual
32759311.002024-11-047865Actual
33756457.002024-12-057814Actual
11961100.002023-03-057866Budget
1872107.002022-06-057866Actual
1730046.502023-08-0578311Actual
4252200.002022-08-057867Budget
15532252.002023-07-067863Actual
3257152.602022-07-067828Actual
1865768.002023-10-057873Actual
2442722.042024-03-0478511Actual
1691683.002023-08-057846Actual
2091316.242022-06-057818Actual
9392200.002023-01-037865Budget
33849318.002024-12-057815Actual
20836201.002023-12-067815Actual
23224188.962024-02-037828Actual
35382520.792025-01-037818Actual
2659224.002022-07-067865Actual
38682132.002025-04-057866Actual
496100.002022-05-057816Budget
22247191.992024-01-037828Actual
19009104.002023-10-057866Actual
2650358.212024-05-0478411Actual
21745233.002024-01-037814Actual
3676165.652025-02-0378511Actual
840180.002022-12-067826Budget
19685118.002023-11-057873Actual
7699279.872022-11-057818Actual
2147864.592023-12-0678611Actual
6253129.002022-10-057846Actual
36560257.152025-02-037828Actual
1686236.002023-08-057826Actual
3832882.002025-04-057873Actual
1942184.802023-10-0578611Actual
13232200.002023-04-057867Budget
13169210.002023-04-057817Actual
17125388.972023-08-057818Actual
7886100.002022-12-067813Budget
1997981.002023-11-057846Actual
35584109.272025-01-0378411Actual
802442.002022-12-067873Actual
34172279.002024-12-057867Actual
2502175.002024-04-047846Actual
3342843.312024-11-0478212Actual
5561100.002022-09-057868Budget
26240306.002024-05-047867Actual
24670263.002024-04-047863Actual
12983128.002023-04-057846Actual
36912179.492025-02-0378612Actual
7807100.002022-11-057868Budget
30381480.002024-09-047814Actual
181170.002022-06-057856Budget
28102503.002024-07-057814Actual
1431347.572023-05-0578411Actual
1764100.002022-06-057846Budget
27600147.572024-06-0478311Actual
31507488.002024-10-047814Actual
34137439.002024-12-057817Actual
32102186.932024-10-0478111Actual
9194280.002023-01-037814Budget
18005106.002023-09-057866Actual
9936200.002023-01-037818Budget
225117.142024-01-0378112Actual
20983132.002023-12-067836Actual
4379217.752022-08-057828Actual
28697206.082024-07-0578111Actual
1629561.402023-07-0678411Actual
2434637.992024-03-0478211Actual
35821117.042025-01-0378113Actual
4330200.002022-08-057818Budget
31833113.002024-10-047866Actual
1250840.002023-04-057873Budget
2765466.722024-06-0478511Actual
2345883.742024-02-0378611Actual
1591069.002023-07-067856Actual
457691.002022-09-057863Actual
2399290.002024-03-047846Actual
11960117.002023-03-057866Actual
17773171.002023-09-057815Actual
1620100.002022-06-057816Budget
86113.002022-05-057863Actual
3582280.002022-08-057814Budget
2647660.332024-05-0478311Actual
2100992.002023-12-067846Actual
28484454.002024-07-057817Actual
2201090.002024-01-037846Actual
18719158.002023-10-057864Actual
36184254.002025-02-037865Actual
3668085.872025-02-0378211Actual
12839135.002023-04-057816Actual
7747100.002022-11-057828Budget
4192202.002022-08-057817Actual
1077880.002023-02-037856Budget
30622147.002024-09-047836Actual
18565429.002023-10-057813Actual
1797346.002023-09-057856Actual
2103570.002023-12-067856Actual
32666323.002024-11-047864Actual
7013200.002022-11-057864Budget
36297168.002025-02-037836Actual
39034146.512025-04-0578411Actual
3445846.502024-12-0578511Actual
35557110.342025-01-0378311Actual
10976212.002023-02-037867Actual
2464280.002022-07-067814Budget
3856968.002025-04-057826Actual
30087203.952024-08-0478612Actual
1938843.312023-10-0578511Actual
1789342.002023-09-057826Actual
39095166.722025-04-0578611Actual
30764394.002024-09-047817Actual
1621399.702023-07-0678111Actual
465450.002022-09-057873Budget
2653018.842024-05-0478511Actual
27487252.602024-06-047868Actual
13720224.002023-05-057815Actual
640100.002022-05-057846Budget
2045061.402023-11-0578611Actual
34729181.962024-12-0578613Actual
2012200.002022-06-057867Budget
255779.272024-04-0478212Actual
35232120.002025-01-037866Actual
13660174.002023-05-057864Actual
2987960.332024-08-0478211Actual
38952193.322025-04-0578111Actual
17561424.002023-09-057813Actual
7620200.002022-11-057867Budget
10046100.002023-01-037868Budget
2446196.512024-03-0478611Actual
1832950.762023-09-0578311Actual
1018490.002023-02-037863Budget
1841761.402023-09-0578611Actual
1632227.362023-07-0678511Actual
1434664.592023-05-0578611Actual
2883116.002022-07-067846Actual
38542136.002025-04-057816Actual
19221198.052023-10-057868Actual
12557280.002023-04-057814Budget
68770.002022-05-057856Budget
39300271.432025-04-0578213Actual
29018160.902024-07-0578113Actual
22636254.002024-02-037863Actual
3782944.382025-03-0578211Actual
7152200.002022-11-057865Budget
12040200.002023-03-057817Budget
854360.002022-12-067856Budget
1341277.002022-06-057814Actual
34612231.612024-12-0578612Actual
12180200.002023-03-057818Budget
35410273.812025-01-037828Actual
6438200.002022-10-057817Budget
22601392.002024-02-037813Actual
6767172.002022-11-057813Actual
742260.002022-11-057856Budget
16975106.002023-08-057866Actual
21243231.392023-12-067828Actual
11164185.932023-02-037868Actual
4905200.002022-09-057865Budget
2339865.652024-02-0378411Actual
2199196.542022-06-057868Actual
36242155.002025-02-037816Actual
9470200.002023-01-037816Budget
3059468.002024-09-047826Actual
7808141.992022-11-057868Actual
33168316.242024-11-047868Actual
33014443.002024-11-047817Actual
3180078.002024-10-047856Actual
20307102.892023-11-0578111Actual
1400177.002022-06-057864Actual
1288655.002023-04-057826Actual
1583028.002023-07-067826Actual
2614670.002024-05-047866Actual
10916252.002023-02-037817Actual
22069102.002024-01-037866Actual
87100.002022-05-057863Budget
29348315.002024-08-047815Actual
12936164.002023-04-057836Actual
37392139.002025-03-057816Actual
10975200.002023-02-037867Budget
10311277.002023-02-037814Actual
690444.002022-11-057873Actual
13419228.362023-04-057868Actual
3724194.002022-08-057815Actual
517680.002022-09-057856Budget
19066295.002023-10-057817Actual
969325.332022-05-057818Actual
1461063.002023-06-057873Actual
32336192.252024-10-0478612Actual
3014590.732024-08-0478113Actual
34349231.612024-12-0578111Actual
2279151.002022-07-067813Actual
8603129.002022-12-067866Actual
1384237.002023-05-057826Actual
5313207.002022-09-057817Actual
7946100.002022-12-067863Budget
35530100.762025-01-0378211Actual
31890436.002024-10-047817Actual
12838100.002023-04-057816Budget
7328200.002022-11-057836Budget
36439446.002025-02-037817Actual
1558978.002023-07-067873Actual
16621124.002023-08-057873Actual
2033534.802023-11-0578211Actual
22756150.002024-02-037864Actual
2200100.002022-06-057868Budget
7091200.002022-11-057815Budget
914740.002023-01-037873Budget
144317.142023-05-0578212Actual
11807200.002023-03-057836Budget
6358101.002022-10-057866Actual
27367330.002024-06-047867Actual
2136345.442023-12-0678211Actual
3404878.002024-12-057856Actual
1835650.762023-09-0578411Actual
8449200.002022-12-067836Budget
2431874.162024-03-0478111Actual
27925290.732024-06-0478613Actual
16684151.002023-08-057864Actual
356210.002022-05-057815Actual
7481100.002022-11-057866Budget
12697244.002023-04-057815Actual
15113442.002023-06-057818Actual
1794769.002023-09-057846Actual
292970.002022-07-067856Budget
9719100.002023-01-037866Budget
1718164.002022-06-057836Actual
14638226.002023-06-057814Actual
24755253.002024-04-047814Actual
1130290.002023-03-057863Budget
36323109.002025-02-037846Actual
29581127.002024-08-047866Actual
21837219.002024-01-037815Actual
2549280.552024-04-0478611Actual
1075163.212022-05-057868Actual
9797280.002023-01-037817Budget
2171760.002024-01-037873Actual
5828316.002022-10-057814Actual
1933428.422023-10-0578311Actual
1340280.002022-06-057814Budget
2578885.002024-05-047873Actual
10124144.002023-02-037813Actual
8496100.002022-12-067846Actual
23258198.052024-02-037868Actual
35881204.762025-01-0378613Actual
9334204.002023-01-037815Actual
5967227.002022-10-057815Actual
35763245.442025-01-0378612Actual
8273178.002022-12-067865Actual
2437347.572024-03-0478311Actual
746126.002022-05-057866Actual
2989100.002022-07-067866Budget
54450.002022-05-057826Budget
25137326.002024-04-047817Actual
1750418.842023-08-0578612Actual
355200.002022-05-057815Budget
12619200.002023-04-057864Budget
2195641.002024-01-037826Actual
15020322.002023-06-057817Actual
28898162.462024-07-0578112Actual
129240.002022-06-057873Budget
35972258.002025-02-037863Actual
129329.002022-06-057873Actual
32130101.822024-10-0478211Actual
28229302.002024-07-057865Actual
512983.002022-09-057846Actual
9857200.002023-01-037867Budget
1992546.002023-11-057826Actual
19840161.002023-11-057865Actual
4844229.002022-09-057815Actual
1647212.462023-07-0678612Actual
241640.002022-07-067873Budget
14519358.002023-06-057813Actual
10450214.002023-02-037815Actual
6108125.002022-10-057816Actual
17921136.002023-09-057836Actual
21779131.002024-01-037864Actual
5640140.002022-10-057813Actual
20130203.002023-11-057867Actual
20870203.002023-12-067865Actual
9333200.002023-01-037815Budget
4906194.002022-09-057865Actual
1838315.652023-09-0578511Actual
24141232.002024-03-047867Actual
11429294.002023-03-057814Actual
29255459.002024-08-047814Actual
31213226.302024-09-0478612Actual
13090100.002023-04-057866Budget
38894305.632025-04-057868Actual
1540710.332023-06-0578112Actual
16742216.002023-08-057815Actual
2738100.002022-07-067816Budget
28368103.002024-07-057846Actual
34670199.502024-12-0578113Actual
3561130.552025-01-0378511Actual
4843200.002022-09-057815Budget
3100559.272024-09-0478211Actual
14730219.002023-06-057815Actual
21626362.002024-01-037813Actual
2882100.002022-07-067846Budget
2337158.212024-02-0378311Actual
8133200.002022-12-067864Budget
16093378.362023-07-067818Actual
17032302.002023-08-057817Actual
32157115.652024-10-0478311Actual
174738.212023-08-0578212Actual
3284443.002024-11-047826Actual
3791025.232025-03-0578511Actual
26986285.002024-06-047864Actual
3511955.002025-01-037826Actual
1425926.292023-05-0578211Actual
3068274.002022-07-067817Actual
7375100.002022-11-057846Budget
1480255.002022-06-057815Actual
2543245.442024-04-0478411Actual
840071.002022-12-067826Actual
690540.002022-11-057873Budget
1156200.002022-06-057813Budget
16835124.002023-08-057816Actual
2601200.002022-07-067815Budget
245463.952024-03-0478212Actual
3749983.002025-03-057856Actual
7092185.002022-11-057815Actual
26328281.392024-05-047828Actual
18777170.002023-10-057815Actual
37856140.122025-03-0578311Actual
11491208.002023-03-057864Actual
17153163.212023-08-057828Actual
887179.002022-05-057867Actual
3519962.002025-01-037856Actual
1528844.382023-06-0578311Actual
30567134.002024-09-047816Actual
4438100.002022-08-057868Budget
8072309.002022-12-067814Actual
37206479.002025-03-057814Actual
26361276.842024-05-047868Actual
38832522.302025-04-057818Actual
1850818.842023-09-0578612Actual
26924113.002024-06-047873Actual
1302980.002023-04-057856Budget
38271251.002025-04-057863Actual
31982551.092024-10-047818Actual
7698200.002022-11-057818Budget
2522172.002022-07-067864Actual
6826100.002022-11-057863Budget
9858166.002023-01-037867Actual
3573084.802025-01-0378212Actual
293074.002022-07-067856Actual
34821269.002025-01-037863Actual
2560912.462024-04-0478612Actual
13539289.002023-05-057863Actual
3325490.122024-11-0478211Actual
36707111.402025-02-0378311Actual
174468.212023-08-0578112Actual
345790.002022-08-057863Budget
18216252.602023-09-057868Actual
2540543.312024-04-0478311Actual
20249260.182023-11-057868Actual
28639272.302024-07-057868Actual
16529395.002023-08-057813Actual
35289412.002025-01-037817Actual
9068100.002023-01-037863Budget
2892644.382024-07-0578212Actual
33106535.942024-11-047818Actual
27153.002022-05-057813Actual
38063245.442025-03-0578612Actual
8744195.002022-12-067867Actual
19628278.002023-11-057863Actual
30707109.002024-09-047866Actual
2278200.002022-07-067813Budget
615670.002022-10-057826Budget
6109100.002022-10-057816Budget
2245396.512024-01-0378611Actual
16035265.002023-07-067867Actual
7559280.002022-11-057817Actual
7619220.002022-11-057867Actual
1446217.782023-05-0578612Actual
1635656.082023-07-0678611Actual
28960193.322024-07-0578612Actual
968200.002022-05-057818Budget
32454183.712024-10-0478613Actual
36734103.952025-02-0378411Actual
1485046.002023-06-057826Actual
15497426.002023-07-067813Actual
28017278.002024-07-057863Actual
16121199.572023-07-067828Actual
10684159.002023-02-037836Actual
21871155.002024-01-037865Actual
22906102.002024-02-037816Actual
27190155.002024-06-047836Actual
29441130.002024-08-047816Actual
641104.002022-05-057846Actual
16640.002022-05-057873Budget
6626100.002022-10-057828Budget
2451911.402024-03-0478112Actual
27627122.042024-06-0478411Actual
26832387.002024-06-047813Actual
5374165.002022-09-057867Actual
37943152.892025-03-0578611Actual
19713245.002023-11-057814Actual
35848210.032025-01-0378213Actual
5889163.002022-10-057864Actual
20095292.002023-11-057817Actual
10730131.002023-02-037846Actual
5314200.002022-09-057817Budget
3517392.002025-01-037846Actual
23853184.002024-03-047865Actual
2600676.002024-05-047816Actual
37709340.482025-03-057828Actual

Generated 2025-06-04 15:59:56.122 UTC