[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-297816Budget
496100.002022-04-287816Budget
34612231.612024-11-2878612Actual
7231200.002022-10-297816Budget
18097202.002023-08-297867Actual
2602224.002022-06-297815Actual
24260270.782024-02-267868Actual
2171760.002023-12-277873Actual
6826100.002022-10-297863Budget
594154.002022-04-287836Actual
27367330.002024-05-287867Actual
34404129.482024-11-2878311Actual
7375100.002022-10-297846Budget
19628278.002023-10-297863Actual
21984128.002023-12-277836Actual
12369144.002023-03-297813Actual
11960117.002023-02-267866Actual
15710176.002023-06-297815Actual
16035265.002023-06-297867Actual
3005348.632024-07-2878212Actual
11710100.002023-02-267816Budget
26775203.012024-04-2778613Actual
164417.142023-06-2978212Actual
353553.002022-07-297873Actual
29759270.782024-07-287828Actual
30799316.002024-08-287867Actual
1872107.002022-05-297866Actual
8496100.002022-11-297846Actual
3832882.002025-03-297873Actual
19953123.002023-10-297836Actual
9255222.002022-12-277864Actual
9069105.002022-12-277863Actual
4516200.002022-08-297813Budget
35530100.762024-12-2778211Actual
20623398.002023-11-297813Actual
355200.002022-04-287815Budget
13598115.002023-04-287873Actual
2045061.402023-10-2978611Actual
36912179.492025-01-2778612Actual
2665717.782024-04-2778612Actual
2138100.002022-05-297828Budget
390980.002022-07-297826Actual
7092185.002022-10-297815Actual
11102100.002023-01-277828Budget
2549280.552024-03-2878611Actual
2440066.722024-02-2678411Actual
28136304.002024-06-287864Actual
5373200.002022-08-297867Budget
27982428.002024-06-287813Actual
2000554.002023-10-297856Actual
416200.002022-04-287865Budget
14049255.002023-04-287867Actual
1541162.002022-05-297865Actual
32957136.002024-10-287866Actual
457790.002022-08-297863Budget
18155354.122023-08-297818Actual
278741.002022-06-297826Actual
10730131.002023-01-277846Actual
1026248.002023-01-277873Actual
2233894.382023-12-2778111Actual
3059468.002024-08-287826Actual
8273178.002022-11-297865Actual
38391284.002025-03-297864Actual
7374117.002022-10-297846Actual
36297168.002025-01-277836Actual
4378100.002022-07-297828Budget
15497426.002023-06-297813Actual
166965.002022-05-297826Actual
7328200.002022-10-297836Budget
37121302.002025-02-267863Actual
12229129.872023-02-267828Actual
3325490.122024-10-2878211Actual
14137172.302023-04-287828Actual
10371163.002023-01-277864Actual
30204197.752024-07-2878613Actual
15617218.002023-06-297814Actual
36474338.002025-01-277867Actual
2601200.002022-06-297815Budget
129329.002022-05-297873Actual
1400177.002022-05-297864Actual
3067280.002022-06-297817Budget
2659224.002022-06-297865Actual
2354815.652024-01-2778612Actual
25080111.002024-03-287866Actual
37623325.002025-02-267867Actual
1621399.702023-06-2978111Actual
27453348.062024-05-287828Actual
33134269.272024-10-287828Actual
3342843.312024-10-2878212Actual
33791304.002024-11-287864Actual
1446217.782023-04-2878612Actual
1727337.992023-07-2978211Actual
2339865.652024-01-2778411Actual
961593.002022-12-277846Actual
16777204.002023-07-297865Actual
32817153.002024-10-287816Actual
11164185.932023-01-277868Actual
1018490.002023-01-277863Budget
4005116.002022-07-297846Actual
36323109.002025-01-277846Actual
39215238.002025-03-2978612Actual
4985131.002022-08-297816Actual
2334453.952024-01-2778211Actual
966256.002022-12-277856Actual
1789342.002023-08-297826Actual
27688146.512024-05-2878611Actual
3372896.002024-11-287873Actual
578150.002022-09-287873Budget
3330891.192024-10-2878411Actual
2451911.402024-02-2678112Actual
24227210.182024-02-267828Actual
1583028.002023-06-297826Actual
34431115.652024-11-2878411Actual
747100.002022-04-287866Budget
1540710.332023-05-2978112Actual
4252200.002022-07-297867Budget
6688100.002022-09-287868Budget
25816316.002024-04-277814Actual
35410273.812024-12-277828Actual
1694257.002023-07-297856Actual
5828316.002022-09-287814Actual
802540.002022-11-297873Budget
12039218.002023-02-267817Actual
68770.002022-04-287856Budget
5313207.002022-08-297817Actual
9936200.002022-12-277818Budget
12040200.002023-02-267817Budget
18005106.002023-08-297866Actual
2401874.002024-02-267856Actual
1528844.382023-05-2978311Actual
25172248.002024-03-287867Actual
2103570.002023-11-297856Actual
8823282.902022-11-297818Actual
26328281.392024-04-277828Actual
31924328.002024-09-277867Actual
13358182.902023-03-297828Actual
3862392.002025-03-297846Actual
32898106.002024-10-287846Actual
24107307.002024-02-267817Actual
28752110.342024-06-2878311Actual
31059117.782024-08-2878411Actual
28427117.002024-06-287866Actual
36594275.332025-01-277868Actual
10586140.002023-01-277816Actual
8682214.002022-11-297817Actual
27044327.002024-05-287815Actual
22161263.002023-12-277867Actual
1526124.162023-05-2978211Actual
174738.212023-07-2978212Actual
10915200.002023-01-277817Budget
2644953.952024-04-2778211Actual
7947107.002022-11-297863Actual
1765120.002022-05-297846Actual
13419228.362023-03-297868Actual
18719158.002023-09-287864Actual
32102186.932024-09-2778111Actual
21745233.002023-12-277814Actual
21837219.002023-12-277815Actual
2041643.312023-10-2978511Actual
3561130.552024-12-2778511Actual
34172279.002024-11-287867Actual
33883308.002024-11-287865Actual
9009145.002022-12-277813Actual
12760158.002023-03-297865Actual
10916252.002023-01-277817Actual
3437760.332024-11-2878211Actual
24789132.002024-03-287864Actual
615670.002022-09-287826Budget
7481100.002022-10-297866Budget
25911252.002024-04-277815Actual
10449200.002023-01-277815Budget
1841761.402023-08-2978611Actual
18685241.002023-09-287814Actual
34786423.002024-12-277813Actual
2608767.002024-04-277846Actual
34258328.362024-11-287828Actual
3517392.002024-12-277846Actual
5888200.002022-09-287864Budget
1156200.002022-05-297813Budget
10124144.002023-01-277813Actual
3582280.002022-07-297814Budget
8930137.452022-11-297868Actual
14519358.002023-05-297813Actual
2033534.802023-10-2978211Actual
2647660.332024-04-2778311Actual
2011185.002022-05-297867Actual
2560912.462024-03-2878612Actual
13504389.002023-04-287813Actual
20836201.002023-11-297815Actual
1190159.002023-02-267856Actual
28898162.462024-06-2878112Actual
3316100.002022-06-297868Budget
1686236.002023-07-297826Actual
20778171.002023-11-297864Actual
19805208.002023-10-297815Actual
3602987.002025-01-277873Actual
27487252.602024-05-287868Actual
2611353.002024-04-277856Actual
39273160.902025-03-2978113Actual
3856968.002025-03-297826Actual
13231200.002023-03-297867Actual
27600147.572024-05-2878311Actual
4703303.002022-08-297814Actual
31600343.002024-09-277815Actual
22126279.002023-12-277817Actual
6953278.002022-10-297814Actual
29045285.472024-06-2878213Actual
26240306.002024-04-277867Actual
640100.002022-04-287846Budget
22069102.002023-12-277866Actual
30474321.002024-08-287815Actual
887179.002022-04-287867Actual
8211200.002022-11-297815Budget
38148183.712025-02-2678213Actual
3645200.002022-07-297864Budget
15532252.002023-06-297863Actual
38597163.002025-03-297836Actual
13870106.002023-04-287836Actual
2071574.002023-11-297873Actual
2600676.002024-04-277816Actual
241640.002022-06-297873Budget
1591069.002023-06-297856Actual
2545936.932024-03-2878511Actual
30353112.002024-08-287873Actual
37883142.252025-02-2678411Actual
2522172.002022-06-297864Actual
30567134.002024-08-287816Actual
8743200.002022-11-297867Budget
2195641.002023-12-277826Actual
35557110.342024-12-2778311Actual
18062296.002023-08-297817Actual
1479200.002022-05-297815Budget
27746169.912024-05-2878112Actual
29441130.002024-07-287816Actual
2653018.842024-04-2778511Actual
5967227.002022-09-287815Actual
1480255.002022-05-297815Actual
2337158.212024-01-2778311Actual
1927998.632023-09-2878111Actual
1827480.552023-08-2978111Actual
26361276.842024-04-277868Actual
854360.002022-11-297856Budget
1594391.002023-06-297866Actual
727980.002022-10-297826Budget
38774292.002025-03-297867Actual
1434664.592023-04-2878611Actual
1423184.802023-04-2878111Actual
1461063.002023-05-297873Actual
28017278.002024-06-287863Actual
1130290.002023-02-267863Budget
12759200.002023-03-297865Budget
15745184.002023-06-297865Actual
1887095.002023-09-287816Actual
3457857.142024-11-2878212Actual
12983128.002023-03-297846Actual
2153612.462023-11-2978112Actual
31151162.462024-08-2878112Actual
241746.002022-06-297873Actual
5829280.002022-09-287814Budget
37743335.942025-02-267868Actual
16155269.272023-06-297868Actual
3456101.002022-07-297863Actual
1075163.212022-04-287868Actual
1730046.502023-07-2978311Actual
1063562.002023-01-277826Actual
18216252.602023-08-297868Actual
9614100.002022-12-277846Budget
6579343.512022-09-287818Actual
29496163.002024-07-287836Actual
1895168.002023-09-287846Actual
1850818.842023-08-2978612Actual
31213226.302024-08-2878612Actual
14878123.002023-05-297836Actual
746126.002022-04-287866Actual
30509266.002024-08-287865Actual
23853184.002024-02-267865Actual
1835650.762023-08-2978411Actual
25350102.892024-03-2878111Actual
888200.002022-04-287867Budget
9195290.002022-12-277814Actual
27332426.002024-05-287817Actual
12698200.002023-03-297815Budget
36970206.522025-01-2778113Actual
2446196.512024-02-2678611Actual
34729181.962024-11-2878613Actual
34080110.002024-11-287866Actual
8352200.002022-11-297816Budget
3634983.002025-01-277856Actual
29581127.002024-07-287866Actual
25694376.002024-04-277813Actual
10836100.002023-01-277866Budget
32759311.002024-10-287865Actual
2012200.002022-05-297867Budget
1718164.002022-05-297836Actual
2144417.782023-11-2978511Actual
29673314.002024-07-287867Actual
31635306.002024-09-277865Actual
11103181.392023-01-277828Actual
17153163.212023-07-297828Actual
3100559.272024-08-2878211Actual
1832950.762023-08-2978311Actual
13359100.002023-03-297828Budget
33048334.002024-10-287867Actual
26300570.792024-04-277818Actual
7698200.002022-10-297818Budget
10507182.002023-01-277865Actual
17921136.002023-08-297836Actual
3396849.002024-11-287826Actual
3221151.822024-09-2778511Actual
19066295.002023-09-287817Actual
14730219.002023-05-297815Actual
1938843.312023-09-2878511Actual
1250960.002023-03-297873Actual
4906194.002022-08-297865Actual
19009104.002023-09-287866Actual
2504744.002024-03-287856Actual
32666323.002024-10-287864Actual
11855100.002023-02-267846Budget
8450169.002022-11-297836Actual
28484454.002024-06-287817Actual
12289166.242023-02-267868Actual
951968.002022-12-277826Actual
4984100.002022-08-297816Budget
2578885.002024-04-277873Actual
1626848.632023-06-2978311Actual
1951280.002022-05-297817Budget
2369759.002024-02-267873Actual
2954870.002024-07-287856Actual
4379217.752022-07-297828Actual
854490.002022-11-297856Actual
2464280.002022-06-297814Budget
9333200.002022-12-277815Budget
19747138.002023-10-297864Actual
16742216.002023-07-297815Actual
38236424.002025-03-297813Actual
345790.002022-07-297863Budget
29638438.002024-07-287817Actual
2603327.002024-04-277826Actual
17596285.002023-08-297863Actual
174468.212023-07-2978112Actual
30261431.002024-08-287813Actual
1750418.842023-07-2978612Actual
30707109.002024-08-287866Actual
1493064.002023-05-297856Actual
17773171.002023-08-297815Actual
31271129.322024-08-2878113Actual
12838100.002023-03-297816Budget
5501201.082022-08-297828Actual
3676165.652025-01-2778511Actual
2989100.002022-06-297866Budget
9937387.452022-12-277818Actual
33671263.002024-11-287863Actual
36707111.402025-01-2778311Actual
12556282.002023-03-297814Actual
38449301.002025-03-297815Actual
3749983.002025-02-267856Actual
19159461.702023-09-287818Actual
23258198.052024-01-277868Actual
36439446.002025-01-277817Actual
37801170.982025-02-2678111Actual
7012192.002022-10-297864Actual
3781227.002022-07-297865Actual
23103264.002024-01-277817Actual
3802936.932025-02-2678212Actual
3328196.512024-10-2878311Actual
5314200.002022-08-297817Budget
19101278.002023-09-287867Actual
5128100.002022-08-297846Budget
18925115.002023-09-287836Actual
840071.002022-11-297826Actual
86113.002022-04-287863Actual
23725254.002024-02-267814Actual
727879.002022-10-297826Actual
68871.002022-04-287856Actual
87100.002022-04-287863Budget
11303106.002023-02-267863Actual
11632200.002023-02-267865Budget
7808141.992022-10-297868Actual
32454183.712024-09-2778613Actual
2298771.002024-01-277846Actual
1838315.652023-08-2978511Actual
4438100.002022-07-297868Budget
3394200.002022-07-297813Budget
27216116.002024-05-287846Actual
20095292.002023-10-297817Actual
27545203.952024-05-2878111Actual
16621124.002023-07-297873Actual
23760180.002024-02-267864Actual
3130200.002022-06-297867Budget
20983132.002023-11-297836Actual
35092127.002024-12-277816Actual
1288655.002023-03-297826Actual
12101177.002023-02-267867Actual
3067471.002024-08-287856Actual
36242155.002025-01-277816Actual
7559280.002022-10-297817Actual
27807238.002024-05-2878612Actual
19221198.052023-09-287868Actual
3791025.232025-02-2678511Actual
16640.002022-04-287873Budget
31479107.002024-09-277873Actual
21626362.002023-12-277813Actual
2835200.002022-06-297836Budget
2245396.512023-12-2778611Actual
10975200.002023-01-277867Budget
1157152.002022-05-297813Actual
1485046.002023-05-297826Actual
7151188.002022-10-297865Actual
54450.002022-04-287826Budget
3860100.002022-07-297816Budget
2339100.002022-06-297863Budget
2883116.002022-06-297846Actual
3668085.872025-01-2778211Actual
30416344.002024-08-287864Actual
7807100.002022-10-297868Budget
35972258.002025-01-277863Actual
4330200.002022-07-297818Budget
9984100.002022-12-277828Budget
34941338.002024-12-277864Actual
14553285.002023-05-297863Actual
33168316.242024-10-287868Actual
641104.002022-04-287846Actual
37532132.002025-02-267866Actual
35034249.002024-12-277865Actual
465450.002022-08-297873Budget
2133576.292023-11-2978111Actual
8497100.002022-11-297846Budget
22280196.542023-12-277868Actual
1250840.002023-03-297873Budget
23640229.002024-02-267863Actual
2278200.002022-06-297813Budget
13815116.002023-04-287816Actual
35702160.342024-12-2778112Actual
36652225.232025-01-2778111Actual
25258217.752024-03-287828Actual
5500100.002022-08-297828Budget
27153.002022-04-287813Actual
26205383.002024-04-277817Actual
8681280.002022-11-297817Budget
14109376.852023-04-287818Actual
1732768.852023-07-2978411Actual
29227119.002024-07-287873Actual
1175885.002023-02-267826Actual
19187238.962023-09-287828Actual
22636254.002024-01-277863Actual
1889748.002023-09-287826Actual
1717200.002022-05-297836Budget
35881204.762024-12-2778613Actual
32336192.252024-09-2778612Actual
2139188.962022-05-297828Actual
10731100.002023-01-277846Budget
8744195.002022-11-297867Actual

Generated 2025-05-28 18:02:01.600 UTC