[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29673314.002024-07-307867Actual
503368.002022-08-317826Actual
4703303.002022-08-317814Actual
23911125.002024-02-287816Actual
22247191.992023-12-297828Actual
2393825.002024-02-287826Actual
32872157.002024-10-307836Actual
22814212.002024-01-297815Actual
2011185.002022-05-317867Actual
7947107.002022-12-017863Actual
9068100.002022-12-297863Budget
34697215.292024-11-3078213Actual
35092127.002024-12-297816Actual
10311277.002023-01-297814Actual
9719100.002022-12-297866Budget
641104.002022-04-307846Actual
24789132.002024-03-307864Actual
2545936.932024-03-3078511Actual
12936164.002023-03-317836Actual
31982551.092024-09-297818Actual
5888200.002022-09-307864Budget
2192996.002023-12-297816Actual
35821117.042024-12-2978113Actual
4517140.002022-08-317813Actual
31833113.002024-09-297866Actual
7560280.002022-10-317817Budget
24670263.002024-03-307863Actual
9391205.002022-12-297865Actual
3404878.002024-11-307856Actual
32511401.002024-10-307813Actual
3634983.002025-01-297856Actual
12181308.662023-02-287818Actual
7887141.002022-12-017813Actual
5081200.002022-08-317836Budget
2549280.552024-03-3078611Actual
8352200.002022-12-017816Budget
29851206.082024-07-3078111Actual
19713245.002023-10-317814Actual
14765154.002023-05-317865Actual
6579343.512022-09-307818Actual
19840161.002023-10-317865Actual
2138100.002022-05-317828Budget
35557110.342024-12-2978311Actual
3582280.002022-07-317814Budget
39300271.432025-03-3178213Actual
497147.002022-04-307816Actual
11808168.002023-02-287836Actual
13539289.002023-04-307863Actual
4843200.002022-08-317815Budget
690444.002022-10-317873Actual
4192202.002022-07-317817Actual
34431115.652024-11-3078411Actual
828227.002022-04-307817Actual
28605279.872024-06-307828Actual
3437760.332024-11-3078211Actual
3782944.382025-02-2878211Actual
14878123.002023-05-317836Actual
37334299.002025-02-287865Actual
1938843.312023-09-3078511Actual
1621399.702023-07-0178111Actual
8497100.002022-12-017846Budget
1865768.002023-09-307873Actual
13504389.002023-04-307813Actual
4765200.002022-08-317864Budget
1583028.002023-07-017826Actual
15055264.002023-05-317867Actual
30764394.002024-08-307817Actual
390980.002022-07-317826Actual
30707109.002024-08-307866Actual
11569200.002023-02-287815Budget
26421113.532024-04-2978111Actual
7374117.002022-10-317846Actual
2239358.212023-12-2978311Actual
32759311.002024-10-307865Actual
24227210.182024-02-287828Actual
3626946.002025-01-297826Actual
27600147.572024-05-3078311Actual
5968200.002022-09-307815Budget
2038962.462023-10-3178411Actual
3117960.332024-08-3078212Actual
3172048.002024-09-297826Actual
11961100.002023-02-287866Budget
12618214.002023-03-317864Actual
29227119.002024-07-307873Actual
36912179.492025-01-2978612Actual
21779131.002023-12-297864Actual
2156916.722023-12-0178612Actual
7886100.002022-12-017813Budget
6500202.002022-09-307867Actual
2494096.002024-03-307816Actual
11570226.002023-02-287815Actual
1190159.002023-02-287856Actual
2045061.402023-10-3178611Actual
34258328.362024-11-307828Actual
38774292.002025-03-317867Actual
10976212.002023-01-297867Actual
33168316.242024-10-307868Actual
16684151.002023-07-317864Actual
914740.002022-12-297873Budget
35848210.032024-12-2978213Actual
32454183.712024-09-2978613Actual
25172248.002024-03-307867Actual
10730131.002023-01-297846Actual
2946848.002024-07-307826Actual
854360.002022-12-017856Budget
25946219.002024-04-297865Actual
7559280.002022-10-317817Actual
2989100.002022-07-017866Budget
3906124.162025-03-3178511Actual
4905200.002022-08-317865Budget
68871.002022-04-307856Actual
9567168.002022-12-297836Actual
26952455.002024-05-307814Actual
1540710.332023-05-3178112Actual
11243173.002023-02-287813Actual
35034249.002024-12-297865Actual
15803113.002023-07-017816Actual
38001112.462025-02-2878112Actual
2298771.002024-01-297846Actual
23760180.002024-02-287864Actual
3068274.002022-07-017817Actual
6766100.002022-10-317813Budget
17561424.002023-08-317813Actual
5828316.002022-09-307814Actual
19221198.052023-09-307868Actual
6030200.002022-09-307865Budget
15497426.002023-07-017813Actual
2738100.002022-07-017816Budget
17866125.002023-08-317816Actual
1243193.002023-03-317863Actual
1493064.002023-05-317856Actual
2242067.782023-12-2978411Actual
25080111.002024-03-307866Actual
11303106.002023-02-287863Actual
629980.002022-09-307856Budget
7328200.002022-10-317836Budget
11055355.632023-01-297818Actual
18685241.002023-09-307814Actual
2434637.992024-02-2878211Actual
3208200.002022-07-017818Budget
13955102.002023-04-307866Actual
1724583.742023-07-3178111Actual
10975200.002023-01-297867Budget
20623398.002023-12-017813Actual
578150.002022-09-307873Budget
3005348.632024-07-3078212Actual
27190155.002024-05-307836Actual
32044314.722024-09-297868Actual
35584109.272024-12-2978411Actual
30919345.032024-08-307868Actual
1446217.782023-04-3078612Actual
29522102.002024-07-307846Actual
3315193.512022-07-017868Actual
24199364.722024-02-287818Actual
4379217.752022-07-317828Actual
10507182.002023-01-297865Actual
18005106.002023-08-317866Actual
2437347.572024-02-2878311Actual
3064889.002024-08-307846Actual
11054200.002023-01-297818Budget
12039218.002023-02-287817Actual
2337158.212024-01-2978311Actual
37447155.002025-02-287836Actual
28779116.722024-06-3078411Actual
34291258.662024-11-307868Actual
36297168.002025-01-297836Actual
2136345.442023-12-0178211Actual
8353165.002022-12-017816Actual
1794769.002023-08-317846Actual
29135398.002024-07-307813Actual
2339865.652024-01-2978411Actual
5373200.002022-08-317867Budget
7619220.002022-10-317867Actual
33547190.732024-10-3078213Actual
25911252.002024-04-297815Actual
37473108.002025-02-287846Actual
4113100.002022-07-317866Budget
35938395.002025-01-297813Actual
26715103.012024-04-2978113Actual
742260.002022-10-317856Budget
2883116.002022-07-017846Actual
68770.002022-04-307856Budget
1431347.572023-04-3078411Actual
3782200.002022-07-317865Budget
8073280.002022-12-017814Budget
33636401.002024-11-307813Actual
32817153.002024-10-307816Actual
30261431.002024-08-307813Actual
5235128.002022-08-317866Actual
465554.002022-08-317873Actual
16564258.002023-07-317863Actual
16093378.362023-07-017818Actual
5313207.002022-08-317817Actual
1250960.002023-03-317873Actual
39215238.002025-03-3178612Actual
21215446.542023-12-017818Actual
2293332.002024-01-297826Actual
8743200.002022-12-017867Budget
746126.002022-04-307866Actual
28577601.092024-06-307818Actual
10837131.002023-01-297866Actual
31693141.002024-09-297816Actual
14730219.002023-05-317815Actual
22756150.002024-01-297864Actual
34729181.962024-11-3078613Actual
3328196.512024-10-3078311Actual
1735427.362023-07-3178511Actual
28898162.462024-06-3078112Actual
1434664.592023-04-3078611Actual
18062296.002023-08-317817Actual
1392265.002023-04-307856Actual
2144417.782023-12-0178511Actual
34550140.122024-11-3078112Actual
4985131.002022-08-317816Actual
28639272.302024-06-307868Actual
1130290.002023-02-287863Budget
2496729.002024-03-307826Actual
33791304.002024-11-307864Actual
24141232.002024-02-287867Actual
20307102.892023-10-3178111Actual
35881204.762024-12-2978613Actual
32546251.002024-10-307863Actual
3898092.252025-03-3178211Actual
2660200.002022-07-017865Budget
1624115.652023-07-0178211Actual
615670.002022-09-307826Budget
33671263.002024-11-307863Actual
27332426.002024-05-307817Actual
7807100.002022-10-317868Budget
6952280.002022-10-317814Budget
36652225.232025-01-2978111Actual
15532252.002023-07-017863Actual
38952193.322025-03-3178111Actual
2171760.002023-12-297873Actual
14672147.002023-05-317864Actual
17067208.002023-07-317867Actual
13420100.002023-03-317868Budget
11854105.002023-02-287846Actual
31542286.002024-09-297864Actual
8274200.002022-12-017865Budget
416200.002022-04-307865Budget
2659224.002022-07-017865Actual
6438200.002022-09-307817Budget
3687941.192025-01-2978212Actual
10125200.002023-01-297813Budget
4516200.002022-08-317813Budget
1400177.002022-05-317864Actual
38179308.282025-02-2878613Actual
3957200.002022-07-317836Budget
39153155.022025-03-3178112Actual
12290100.002023-02-287868Budget
3668085.872025-01-2978211Actual
29383294.002024-07-307865Actual
34821269.002024-12-297863Actual
19685118.002023-10-317873Actual
2199196.542022-05-317868Actual
2464280.002022-07-017814Budget
11807200.002023-02-287836Budget
27135127.002024-05-307816Actual
2278200.002022-07-017813Budget
2724262.002024-05-307856Actual
13311200.002023-03-317818Budget
16000309.002023-07-017817Actual
9471159.002022-12-297816Actual
1632227.362023-07-0178511Actual
36091335.002025-01-297864Actual
24107307.002024-02-287817Actual
2603327.002024-04-297826Actual
9937387.452022-12-297818Actual
19187238.962023-09-307828Actual
5082149.002022-08-317836Actual
3864985.002025-03-317856Actual
353450.002022-07-317873Budget
3791025.232025-02-2878511Actual
9857200.002022-12-297867Budget
3511955.002024-12-297826Actual
747100.002022-04-307866Budget
13419228.362023-03-317868Actual
12102200.002023-02-287867Budget
966160.002022-12-297856Budget
2431874.162024-02-2878111Actual
1738893.312023-07-3178611Actual
7747100.002022-10-317828Budget
7327168.002022-10-317836Actual
30857613.212024-08-307818Actual
1691683.002023-07-317846Actual
29638438.002024-07-307817Actual
1440411.402023-04-3078112Actual
2835200.002022-07-017836Budget
12228100.002023-02-287828Budget
13660174.002023-04-307864Actual
22161263.002023-12-297867Actual
3342843.312024-10-3078212Actual
1138130.002023-02-287873Actual
9009145.002022-12-297813Actual
19066295.002023-09-307817Actual
39273160.902025-03-3178113Actual
16890129.002023-07-317836Actual
8273178.002022-12-017865Actual
37121302.002025-02-287863Actual
10587100.002023-01-297816Budget
802540.002022-12-017873Budget
8682214.002022-12-017817Actual
14823104.002023-05-317816Actual
29793299.572024-07-307868Actual
5640140.002022-09-307813Actual
6827114.002022-10-317863Actual
16035265.002023-07-017867Actual
1997981.002023-10-317846Actual
1075163.212022-04-307868Actual
1341277.002022-05-317814Actual
6206200.002022-09-307836Budget
28136304.002024-06-307864Actual
31387428.002024-09-297813Actual
37943152.892025-02-2878611Actual
8744195.002022-12-017867Actual
174468.212023-07-3178112Actual
27807238.002024-05-3078612Actual
27545203.952024-05-3078111Actual
6499200.002022-09-307867Budget
4004100.002022-07-317846Budget
33226218.852024-10-3078111Actual
164417.142023-07-0178212Actual
34786423.002024-12-297813Actual
2339100.002022-07-017863Budget
174738.212023-07-3178212Actual
2656465.652024-04-2978611Actual
28840127.362024-06-3078611Actual
9470200.002022-12-297816Budget
9798263.002022-12-297817Actual
3741950.002025-02-287826Actual
129329.002022-05-317873Actual
13815116.002023-04-307816Actual
10916252.002023-01-297817Actual
25230435.942024-03-307818Actual
8871172.302022-12-017828Actual
38148183.712025-02-2878213Actual
1215100.002022-05-317863Budget
37206479.002025-02-287814Actual
4378100.002022-07-317828Budget
10508200.002023-01-297865Budget
23725254.002024-02-287814Actual
3177493.002024-09-297846Actual
21984128.002023-12-297836Actual
1832950.762023-08-3178311Actual
517680.002022-08-317856Budget
2987960.332024-07-3078211Actual
20743247.002023-12-017814Actual
38832522.302025-03-317818Actual
8212216.002022-12-017815Actual
742151.002022-10-317856Actual
15113442.002023-05-317818Actual
13170200.002023-03-317817Budget
10450214.002023-01-297815Actual
3445846.502024-11-3078511Actual
28697206.082024-06-3078111Actual
37856140.122025-02-2878311Actual
1190280.002023-02-287856Budget
12101177.002023-02-287867Actual
6578200.002022-09-307818Budget
5641200.002022-09-307813Budget
8449200.002022-12-017836Budget
2003891.002023-10-317866Actual
28229302.002024-06-307865Actual
10683200.002023-01-297836Budget
1830227.362023-08-3178211Actual
11163100.002023-01-297868Budget
5234100.002022-08-317866Budget
31151162.462024-08-3078112Actual
10371163.002023-01-297864Actual
32130101.822024-09-2978211Actual
27892287.222024-05-3078213Actual
241746.002022-07-017873Actual
4438100.002022-07-317868Budget
457691.002022-08-317863Actual
827280.002022-04-307817Budget
1951280.002022-05-317817Budget
38391284.002025-03-317864Actual
31213226.302024-08-3078612Actual
2399290.002024-02-287846Actual
35763245.442024-12-2978612Actual
15745184.002023-07-017865Actual
570397.002022-09-307863Actual
9614100.002022-12-297846Budget
2765466.722024-05-3078511Actual
16649261.002023-07-317814Actual
33134269.272024-10-307828Actual
31032140.122024-08-3078311Actual
3645200.002022-07-317864Budget
29496163.002024-07-307836Actual
33941151.002024-11-307816Actual
1789342.002023-08-317826Actual
194796.082023-09-3078112Actual
26742269.682024-04-2978213Actual
16835124.002023-07-317816Actual
3394200.002022-07-317813Budget
27982428.002024-06-307813Actual
38597163.002025-03-317836Actual
20836201.002023-12-017815Actual
968200.002022-04-307818Budget
13169210.002023-03-317817Actual
24755253.002024-03-307814Actual
8603129.002022-12-017866Actual
17153163.212023-07-317828Actual
27153.002022-04-307813Actual
2523200.002022-07-017864Budget
29967140.122024-07-3078611Actual
35644147.572024-12-2978611Actual
1727337.992023-07-3178211Actual
2522172.002022-07-017864Actual
630066.002022-09-307856Actual
1732768.852023-07-3178411Actual
4437198.052022-07-317868Actual
17773171.002023-08-317815Actual
33756457.002024-11-307814Actual
18155354.122023-08-317818Actual
3781227.002022-07-317865Actual
2203653.002023-12-297856Actual
914636.002022-12-297873Actual
1528844.382023-05-3178311Actual
12040200.002023-02-287817Budget
31748160.002024-09-297836Actual
1017169.272022-04-307828Actual
27746169.912024-05-3078112Actual
18925115.002023-09-307836Actual
11632200.002023-02-287865Budget
27077249.002024-05-307865Actual
29441130.002024-07-307816Actual
1544018.842023-05-3178612Actual
2092898.002023-12-017816Actual
1797346.002023-08-317856Actual
3856968.002025-03-317826Actual
2882100.002022-07-017846Budget
22693111.002024-01-297873Actual
7808141.992022-10-317868Actual
23605406.002024-02-287813Actual
195068.212023-09-3078212Actual
2739127.002022-07-017816Actual
2457814.592024-02-2878612Actual
1063562.002023-01-297826Actual
3900794.382025-03-3178311Actual
36851120.972025-01-2978112Actual
1016100.002022-04-307828Budget
2133576.292023-12-0178111Actual
4844229.002022-08-317815Actual
1889748.002023-09-307826Actual
5561100.002022-08-317868Budget
29290279.002024-07-307864Actual
1531563.532023-05-3178411Actual
15141181.392023-05-317828Actual
27044327.002024-05-307815Actual
3802936.932025-02-2878212Actual
5967227.002022-09-307815Actual
28102503.002024-06-307814Actual
18565429.002023-09-307813Actual
7092185.002022-10-317815Actual
35324339.002024-12-297867Actual
36323109.002025-01-297846Actual
7620200.002022-10-317867Budget
3180078.002024-09-297856Actual
32010298.062024-09-297828Actual
35702160.342024-12-2978112Actual
33400128.422024-10-3078112Actual
19101278.002023-09-307867Actual
390870.002022-07-317826Budget
31422266.002024-09-297863Actual
8211200.002022-12-017815Budget
28484454.002024-06-307817Actual
37029199.502025-01-2978613Actual
129240.002022-05-317873Budget
36242155.002025-01-297816Actual
21122251.002023-12-017817Actual
12838100.002023-03-317816Budget
37086435.002025-02-287813Actual
3330891.192024-10-3078411Actual
34404129.482024-11-3078311Actual
30509266.002024-08-307865Actual
5314200.002022-08-317817Budget
6437280.002022-09-307817Actual
10046100.002022-12-297868Budget
3676165.652025-01-2978511Actual
1750418.842023-07-3178612Actual
4330200.002022-07-317818Budget
3561130.552024-12-2978511Actual
38063245.442025-02-2878612Actual
2602224.002022-07-017815Actual
7012192.002022-10-317864Actual
255779.272024-03-3078212Actual
7946100.002022-12-017863Budget
28427117.002024-06-307866Actual
10915200.002023-01-297817Budget
2236646.502023-12-2978211Actual
30353112.002024-08-307873Actual
2611353.002024-04-297856Actual
28752110.342024-06-3078311Actual
2153612.462023-12-0178112Actual
32724330.002024-10-307815Actual
33579288.982024-10-3078613Actual
22721228.002024-01-297814Actual
2095541.002023-12-017826Actual
26361276.842024-04-297868Actual
38356493.002025-03-317814Actual
181170.002022-05-317856Budget
34080110.002024-11-307866Actual
10370200.002023-01-297864Budget
6108125.002022-09-307816Actual
1288760.002023-03-317826Budget
20130203.002023-10-317867Actual
29731525.332024-07-307818Actual
11164185.932023-01-297868Actual
2233894.382023-12-2978111Actual
2245396.512023-12-2978611Actual

Generated 2025-05-31 02:41:51.693 UTC