[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-05-027818Actual
34941338.002025-01-017864Actual
497147.002022-05-037816Actual
13310354.122023-04-037818Actual
32546251.002024-11-027863Actual
13358182.902023-04-037828Actual
34137439.002024-12-037817Actual
9857200.002023-01-017867Budget
2777452.892024-06-0278212Actual
23966127.002024-03-027836Actual
24107307.002024-03-027817Actual
1765120.002022-06-037846Actual
24882177.002024-04-027865Actual
23046105.002024-02-017866Actual
1026248.002023-02-017873Actual
12289166.242023-03-037868Actual
1691683.002023-08-037846Actual
3328196.512024-11-0278311Actual
1832950.762023-09-0378311Actual
36242155.002025-02-017816Actual
7012192.002022-11-037864Actual
23196352.602024-02-017818Actual
16739.002022-05-037873Actual
32666323.002024-11-027864Actual
3284443.002024-11-027826Actual
10683200.002023-02-017836Budget
12935200.002023-04-037836Budget
34906474.002025-01-017814Actual
29045285.472024-07-0378213Actual
1288760.002023-04-037826Budget
1400177.002022-06-037864Actual
5500100.002022-09-037828Budget
4113100.002022-08-037866Budget
2543245.442024-04-0278411Actual
1384237.002023-05-037826Actual
1735427.362023-08-0378511Actual
3573084.802025-01-0178212Actual
570397.002022-10-037863Actual
1534991.192023-06-0378611Actual
28427117.002024-07-037866Actual
9255222.002023-01-017864Actual
129240.002022-06-037873Budget
12936164.002023-04-037836Actual
15745184.002023-07-047865Actual
11103181.392023-02-017828Actual
32631503.002024-11-027814Actual
32454183.712024-10-0278613Actual
4112150.002022-08-037866Actual
16975106.002023-08-037866Actual
2136345.442023-12-0478211Actual
2254419.912024-01-0178612Actual
19840161.002023-11-037865Actual
32044314.722024-10-027868Actual
31748160.002024-10-027836Actual
1496392.002023-06-037866Actual
1951280.002022-06-037817Budget
32724330.002024-11-027815Actual
2989100.002022-07-047866Budget
1540710.332023-06-0378112Actual
1789342.002023-09-037826Actual
16640.002022-05-037873Budget
33014443.002024-11-027817Actual
14878123.002023-06-037836Actual
11164185.932023-02-017868Actual
20836201.002023-12-047815Actual
16093378.362023-07-047818Actual
31422266.002024-10-027863Actual
33168316.242024-11-027868Actual
6826100.002022-11-037863Budget
26328281.392024-05-027828Actual
1738893.312023-08-0378611Actual
9798263.002023-01-017817Actual
13359100.002023-04-037828Budget
23818191.002024-03-027815Actual
6359100.002022-10-037866Budget
5374165.002022-09-037867Actual
7619220.002022-11-037867Actual
15858125.002023-07-047836Actual
35502188.002025-01-0178111Actual
36184254.002025-02-017865Actual
12101177.002023-03-037867Actual
8273178.002022-12-047865Actual
13311200.002023-04-037818Budget
5453200.002022-09-037818Budget
34022104.002024-12-037846Actual
12983128.002023-04-037846Actual
7375100.002022-11-037846Budget
630066.002022-10-037856Actual
3741950.002025-03-037826Actual
11055355.632023-02-017818Actual
18155354.122023-09-037818Actual
2369759.002024-03-027873Actual
2201090.002024-01-017846Actual
30474321.002024-09-027815Actual
2653018.842024-05-0278511Actual
9858166.002023-01-017867Actual
17187220.782023-08-037868Actual
1401200.002022-06-037864Budget
27688146.512024-06-0278611Actual
27487252.602024-06-027868Actual
355200.002022-05-037815Budget
31600343.002024-10-027815Actual
2954870.002024-08-027856Actual
2339865.652024-02-0178411Actual
2738100.002022-07-047816Budget
10125200.002023-02-017813Budget
465450.002022-09-037873Budget
5828316.002022-10-037814Actual
22069102.002024-01-017866Actual
8602100.002022-12-047866Budget
25729251.002024-05-027863Actual
12556282.002023-04-037814Actual
1624115.652023-07-0478211Actual
34431115.652024-12-0378411Actual
4378100.002022-08-037828Budget
37178109.002025-03-037873Actual
15055264.002023-06-037867Actual
8450169.002022-12-047836Actual
1936151.822023-10-0378411Actual
37299349.002025-03-037815Actual
7481100.002022-11-037866Budget
21871155.002024-01-017865Actual
21837219.002024-01-017815Actual
26832387.002024-06-027813Actual
5888200.002022-10-037864Budget
2545936.932024-04-0278511Actual
19187238.962023-10-037828Actual
15175205.632023-06-037868Actual
28697206.082024-07-0378111Actual
27545203.952024-06-0278111Actual
1847514.592023-09-0378112Actual
5829280.002022-10-037814Budget
1992546.002023-11-037826Actual
2147864.592023-12-0478611Actual
30764394.002024-09-027817Actual
1250840.002023-04-037873Budget
10370200.002023-02-017864Budget
2141766.722023-12-0478411Actual
2601200.002022-07-047815Budget
10730131.002023-02-017846Actual
7807100.002022-11-037868Budget
1341277.002022-06-037814Actual
1440411.402023-05-0378112Actual
30025147.572024-08-0278112Actual
1632227.362023-07-0478511Actual
35584109.272025-01-0178411Actual
5314200.002022-09-037817Budget
512983.002022-09-037846Actual
23258198.052024-02-017868Actual
2465303.002022-07-047814Actual
2502175.002024-04-027846Actual
7328200.002022-11-037836Budget
3856968.002025-04-037826Actual
19009104.002023-10-037866Actual
16742216.002023-08-037815Actual
8352200.002022-12-047816Budget
3791025.232025-03-0378511Actual
37241330.002025-03-037864Actual
35092127.002025-01-017816Actual
7560280.002022-11-037817Budget
20983132.002023-12-047836Actual
1835650.762023-09-0378411Actual
802442.002022-12-047873Actual
24755253.002024-04-027814Actual
19685118.002023-11-037873Actual
17067208.002023-08-037867Actual
39300271.432025-04-0378213Actual
24847175.002024-04-027815Actual
14672147.002023-06-037864Actual
2050810.332023-11-0378112Actual
966160.002023-01-017856Budget
23640229.002024-03-027863Actual
33636401.002024-12-037813Actual
6767172.002022-11-037813Actual
31833113.002024-10-027866Actual
3221151.822024-10-0278511Actual
5373200.002022-09-037867Budget
2153612.462023-12-0478112Actual
33941151.002024-12-037816Actual
1542200.002022-06-037865Budget
174468.212023-08-0378112Actual
11961100.002023-03-037866Budget
2156916.722023-12-0478612Actual
23760180.002024-03-027864Actual
31387428.002024-10-027813Actual
9391205.002023-01-017865Actual
2293332.002024-02-017826Actual
215277.002022-05-037814Actual
3257152.602022-07-047828Actual
18812204.002023-10-037865Actual
5081200.002022-09-037836Budget
3372896.002024-12-037873Actual
4702280.002022-09-037814Budget
2334453.952024-02-0178211Actual
1865768.002023-10-037873Actual
17681215.002023-09-037814Actual
3676165.652025-02-0178511Actual
1887095.002023-10-037816Actual
742151.002022-11-037856Actual
28017278.002024-07-037863Actual
9797280.002023-01-017817Budget
9333200.002023-01-017815Budget
34550140.122024-12-0378112Actual
166850.002022-06-037826Budget
38148183.712025-03-0378213Actual
593200.002022-05-037836Budget
28960193.322024-07-0378612Actual
31213226.302024-09-0278612Actual
20130203.002023-11-037867Actual
9567168.002023-01-017836Actual
2659224.002022-07-047865Actual
1302980.002023-04-037856Budget
2139068.852023-12-0478311Actual
12180200.002023-03-037818Budget
17596285.002023-09-037863Actual
6766100.002022-11-037813Budget
3634983.002025-02-017856Actual
33756457.002024-12-037814Actual
28639272.302024-07-037868Actual
30857613.212024-09-027818Actual
22247191.992024-01-017828Actual
20870203.002023-12-047865Actual
31982551.092024-10-027818Actual
38774292.002025-04-037867Actual
1303094.002023-04-037856Actual
1156200.002022-06-037813Budget
1635656.082023-07-0478611Actual
34080110.002024-12-037866Actual
34729181.962024-12-0378613Actual
7091200.002022-11-037815Budget
11491208.002023-03-037864Actual
28194305.002024-07-037815Actual
11631218.002023-03-037865Actual
3059468.002024-09-027826Actual
1794769.002023-09-037846Actual
6627172.302022-10-037828Actual
2839482.002024-07-037856Actual
18062296.002023-09-037817Actual
2138100.002022-06-037828Budget
68871.002022-05-037856Actual
7231200.002022-11-037816Budget
1629561.402023-07-0478411Actual
37883142.252025-03-0378411Actual
34786423.002025-01-017813Actual
1425926.292023-05-0378211Actual
17773171.002023-09-037815Actual
36707111.402025-02-0178311Actual
1830227.362023-09-0378211Actual
3957200.002022-08-037836Budget
39095166.722025-04-0378611Actual
19747138.002023-11-037864Actual
690540.002022-11-037873Budget
36439446.002025-02-017817Actual
2578885.002024-05-027873Actual
3861153.002022-08-037816Actual
1528844.382023-06-0378311Actual
31271129.322024-09-0278113Actual
2071574.002023-12-047873Actual
39333259.152025-04-0378613Actual
2987960.332024-08-0278211Actual
961593.002023-01-017846Actual
34999358.002025-01-017815Actual
14137172.302023-05-037828Actual
10836100.002023-02-017866Budget
2401874.002024-03-027856Actual
14171208.662023-05-037868Actual
1017169.272022-05-037828Actual
10837131.002023-02-017866Actual
2892644.382024-07-0378212Actual
35444316.242025-01-017868Actual
11163100.002023-02-017868Budget
4703303.002022-09-037814Actual
9254200.002023-01-017864Budget
18925115.002023-10-037836Actual
828227.002022-05-037817Actual
405272.002022-08-037856Actual
11490200.002023-03-037864Budget
28484454.002024-07-037817Actual
690444.002022-11-037873Actual
21065106.002023-12-047866Actual
1190159.002023-03-037856Actual
3330891.192024-11-0278411Actual
31298195.992024-09-0278213Actual
26205383.002024-05-027817Actual
3626946.002025-02-017826Actual
35034249.002025-01-017865Actual
14765154.002023-06-037865Actual
11807200.002023-03-037836Budget
3782200.002022-08-037865Budget
28840127.362024-07-0378611Actual
38391284.002025-04-037864Actual
86113.002022-05-037863Actual
32898106.002024-11-027846Actual
35289412.002025-01-017817Actual
1493064.002023-06-037856Actual
1446217.782023-05-0378612Actual
35232120.002025-01-017866Actual
30296274.002024-09-027863Actual
20778171.002023-12-047864Actual
2494096.002024-04-027816Actual
32336192.252024-10-0278612Actual
1952232.002022-06-037817Actual
22636254.002024-02-017863Actual
18685241.002023-10-037814Actual
37743335.942025-03-037868Actual
12759200.002023-04-037865Budget
33791304.002024-12-037864Actual
345790.002022-08-037863Budget
22756150.002024-02-017864Actual
2442722.042024-03-0278511Actual
2882100.002022-07-047846Budget
16155269.272023-07-047868Actual
30977190.122024-09-0278111Actual
1686236.002023-08-037826Actual
405180.002022-08-037856Budget
37532132.002025-03-037866Actual
9985232.902023-01-017828Actual
3898092.252025-04-0378211Actual
2245396.512024-01-0178611Actual
1727337.992023-08-0378211Actual
2342528.422024-02-0178511Actual
12039218.002023-03-037817Actual
6499200.002022-10-037867Budget
30885251.092024-09-027828Actual
1797346.002023-09-037856Actual
10310280.002023-02-017814Budget
2537824.162024-04-0278211Actual
23911125.002024-03-027816Actual
2602224.002022-07-047815Actual
34172279.002024-12-037867Actual
24141232.002024-03-027867Actual
255779.272024-04-0278212Actual
2523200.002022-07-047864Budget
38179308.282025-03-0378613Actual
25816316.002024-05-027814Actual
9194280.002023-01-017814Budget
214280.002022-05-037814Budget
9937387.452023-01-017818Actual
5128100.002022-09-037846Budget
22848170.002024-02-017865Actual
615670.002022-10-037826Budget
10124144.002023-02-017813Actual
12618214.002023-04-037864Actual
27044327.002024-06-027815Actual
2203653.002024-01-017856Actual
21626362.002024-01-017813Actual
10731100.002023-02-017846Budget
914740.002023-01-017873Budget
29441130.002024-08-027816Actual
3315193.512022-07-047868Actual
3645200.002022-08-037864Budget
14049255.002023-05-037867Actual
26924113.002024-06-027873Actual
2199196.542022-06-037868Actual
36734103.952025-02-0178411Actual
2139188.962022-06-037828Actual
17715157.002023-09-037864Actual
4005116.002022-08-037846Actual
2555010.332024-04-0278112Actual
10045204.122023-01-017868Actual
10587100.002023-02-017816Budget
2041643.312023-11-0378511Actual
27600147.572024-06-0278311Actual
10586140.002023-02-017816Actual
1933428.422023-10-0378311Actual
34258328.362024-12-037828Actual
11960117.002023-03-037866Actual
38682132.002025-04-037866Actual
38832522.302025-04-037818Actual
164417.142023-07-0478212Actual
9718114.002023-01-017866Actual
22219357.152024-01-017818Actual
353450.002022-08-037873Budget
38236424.002025-04-037813Actual
9470200.002023-01-017816Budget
1026340.002023-02-017873Budget
21215446.542023-12-047818Actual
2339100.002022-07-047863Budget
37589412.002025-03-037817Actual
33342146.512024-11-0278611Actual
21243231.392023-12-047828Actual
35702160.342025-01-0178112Actual
1626848.632023-07-0478311Actual
21122251.002023-12-047817Actual
29496163.002024-08-027836Actual
951880.002023-01-017826Budget
15710176.002023-07-047815Actual
274193.002022-05-037864Actual
570290.002022-10-037863Budget
1764100.002022-06-037846Budget
23605406.002024-03-027813Actual
2446196.512024-03-0278611Actual
39153155.022025-04-0378112Actual
3517392.002025-01-017846Actual
9334204.002023-01-017815Actual
32184127.362024-10-0278411Actual
3511955.002025-01-017826Actual
1621136.002022-06-037816Actual
6205168.002022-10-037836Actual
9392200.002023-01-017865Budget
27982428.002024-07-037813Actual
5968200.002022-10-037815Budget
29227119.002024-08-027873Actual
9068100.002023-01-017863Budget
13598115.002023-05-037873Actual
3582280.002022-08-037814Budget
2195641.002024-01-017826Actual
19805208.002023-11-037815Actual
3862392.002025-04-037846Actual
24260270.782024-03-027868Actual
2836173.002022-07-047836Actual
27332426.002024-06-027817Actual
802540.002022-12-047873Budget
3130200.002022-07-047867Budget
22721228.002024-02-017814Actual
36323109.002025-02-017846Actual
2660200.002022-07-047865Budget
35644147.572025-01-0178611Actual
4906194.002022-09-037865Actual
3342843.312024-11-0278212Actual
14014252.002023-05-037817Actual
2611353.002024-05-027856Actual
18600238.002023-10-037863Actual
8449200.002022-12-047836Budget
2405085.002024-03-027866Actual
12368200.002023-04-037813Budget
10185101.002023-02-017863Actual
7747100.002022-11-037828Budget
29673314.002024-08-027867Actual
1541162.002022-06-037865Actual
24227210.182024-03-027828Actual
1732768.852023-08-0378411Actual
1558978.002023-07-047873Actual
3005348.632024-08-0278212Actual
245463.952024-03-0278212Actual
1243193.002023-04-037863Actual
35530100.762025-01-0178211Actual
34670199.502024-12-0378113Actual
517580.002022-09-037856Actual
1215100.002022-06-037863Budget
195068.212023-10-0378212Actual
1531563.532023-06-0378411Actual
28519289.002024-07-037867Actual
26715103.012024-05-0278113Actual
30622147.002024-09-027836Actual
30509266.002024-09-027865Actual
7480105.002022-11-037866Actual
5313207.002022-09-037817Actual
38894305.632025-04-037868Actual
2650358.212024-05-0278411Actual
32421266.172024-10-0278213Actual
6578200.002022-10-037818Budget
1544018.842023-06-0378612Actual
33849318.002024-12-037815Actual
13720224.002023-05-037815Actual
2662317.782024-05-0278112Actual
2716260.002024-06-027826Actual
8274200.002022-12-047865Budget
19953123.002023-11-037836Actual
641104.002022-05-037846Actual
27865111.782024-06-0278113Actual
1340280.002022-06-037814Budget
8132199.002022-12-047864Actual
38121148.622025-03-0378113Actual
8212216.002022-12-047815Actual
4765200.002022-09-037864Budget
1621399.702023-07-0478111Actual
1872107.002022-06-037866Actual
2440066.722024-03-0278411Actual
35382520.792025-01-017818Actual
2464280.002022-07-047814Budget
30707109.002024-09-027866Actual
19713245.002023-11-037814Actual
2549280.552024-04-0278611Actual
727980.002022-11-037826Budget
2434637.992024-03-0278211Actual
3456101.002022-08-037863Actual
3064889.002024-09-027846Actual
8682214.002022-12-047817Actual
3316100.002022-07-047868Budget
4191200.002022-08-037817Budget
4252200.002022-08-037867Budget
2739127.002022-07-047816Actual
16035265.002023-07-047867Actual
14823104.002023-06-037816Actual
28605279.872024-07-037828Actual
887179.002022-05-037867Actual
15803113.002023-07-047816Actual
24995127.002024-04-027836Actual
1175960.002023-03-037826Budget
4843200.002022-09-037815Budget
465554.002022-09-037873Actual
1765357.002023-09-037873Actual
24670263.002024-04-027863Actual
7152200.002022-11-037865Budget
1588478.002023-07-047846Actual
5967227.002022-10-037815Actual
13419228.362023-04-037868Actual
4985131.002022-09-037816Actual
11243173.002023-03-037813Actual
1076100.002022-05-037868Budget
503368.002022-09-037826Actual
38271251.002025-04-037863Actual
6688100.002022-10-037868Budget
3067471.002024-09-027856Actual
6827114.002022-11-037863Actual
29793299.572024-08-027868Actual
30416344.002024-09-027864Actual
8211200.002022-12-047815Budget
1997981.002023-11-037846Actual
28074110.002024-07-037873Actual
21157213.002023-12-047867Actual

Generated 2025-06-02 09:35:30.500 UTC