[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233894.382024-01-1778111Actual
1401200.002022-06-197864Budget
174468.212023-08-1978112Actual
12229129.872023-03-197828Actual
12181308.662023-03-197818Actual
27332426.002024-06-187817Actual
21871155.002024-01-177865Actual
17153163.212023-08-197828Actual
30509266.002024-09-187865Actual
1938843.312023-10-1978511Actual
16035265.002023-07-207867Actual
26061104.002024-05-187836Actual
36560257.152025-02-177828Actual
33941151.002024-12-197816Actual
14014252.002023-05-197817Actual
1063562.002023-02-177826Actual
32957136.002024-11-187866Actual
86113.002022-05-197863Actual
29731525.332024-08-187818Actual
3067471.002024-09-187856Actual
33462216.722024-11-1878612Actual
12838100.002023-04-197816Budget
27275118.002024-06-187866Actual
4765200.002022-09-197864Budget
1794769.002023-09-197846Actual
3315193.512022-07-207868Actual
390980.002022-08-197826Actual
6252100.002022-10-197846Budget
2200100.002022-06-197868Budget
969325.332022-05-197818Actual
3957200.002022-08-197836Budget
20983132.002023-12-207836Actual
6766100.002022-11-197813Budget
2465303.002022-07-207814Actual
20307102.892023-11-1978111Actual
12557280.002023-04-197814Budget
2345883.742024-02-1778611Actual
29793299.572024-08-187868Actual
21215446.542023-12-207818Actual
968200.002022-05-197818Budget
3457857.142024-12-1978212Actual
3395156.002022-08-197813Actual
1541162.002022-06-197865Actual
33106535.942024-11-187818Actual
2457814.592024-03-1878612Actual
914636.002023-01-177873Actual
21243231.392023-12-207828Actual
1647212.462023-07-2078612Actual
2401874.002024-03-187856Actual
26775203.012024-05-1878613Actual
10730131.002023-02-177846Actual
6500202.002022-10-197867Actual
17067208.002023-08-197867Actual
827280.002022-05-197817Budget
37623325.002025-03-197867Actual
12619200.002023-04-197864Budget
1190159.002023-03-197856Actual
12556282.002023-04-197814Actual
35410273.812025-01-177828Actual
37473108.002025-03-197846Actual
25851219.002024-05-187864Actual
1523398.632023-06-1978111Actual
15055264.002023-06-197867Actual
21157213.002023-12-207867Actual
25292223.812024-04-187868Actual
2301376.002024-02-177856Actual
10371163.002023-02-177864Actual
1540710.332023-06-1978112Actual
5829280.002022-10-197814Budget
2342528.422024-02-1778511Actual
24141232.002024-03-187867Actual
31479107.002024-10-187873Actual
8496100.002022-12-207846Actual
2045061.402023-11-1978611Actual
457790.002022-09-197863Budget
17921136.002023-09-197836Actual
1138130.002023-03-197873Actual
1018490.002023-02-177863Budget
1936151.822023-10-1978411Actual
690540.002022-11-197873Budget
39300271.432025-04-1978213Actual
28342166.002024-07-197836Actual
27627122.042024-06-1878411Actual
4252200.002022-08-197867Budget
2757379.482024-06-1878211Actual
27077249.002024-06-187865Actual
29383294.002024-08-187865Actual
36474338.002025-02-177867Actual
33134269.272024-11-187828Actual
1479200.002022-06-197815Budget
1838315.652023-09-1978511Actual
20623398.002023-12-207813Actual
30567134.002024-09-187816Actual
1303094.002023-04-197856Actual
31093153.952024-09-1878611Actual
2139188.962022-06-197828Actual
37334299.002025-03-197865Actual
1889748.002023-10-197826Actual
278650.002022-07-207826Budget
9858166.002023-01-177867Actual
23966127.002024-03-187836Actual
503368.002022-09-197826Actual
17125388.972023-08-197818Actual
54561.002022-05-197826Actual
1847514.592023-09-1978112Actual
8744195.002022-12-207867Actual
35702160.342025-01-1778112Actual
1214113.002022-06-197863Actual
7375100.002022-11-197846Budget
840180.002022-12-207826Budget
1480255.002022-06-197815Actual
2601200.002022-07-207815Budget
31298195.992024-09-1878213Actual
31693141.002024-10-187816Actual
38063245.442025-03-1978612Actual
802540.002022-12-207873Budget
27425537.452024-06-187818Actual
31422266.002024-10-187863Actual
3117960.332024-09-1878212Actual
27453348.062024-06-187828Actual
23196352.602024-02-177818Actual
24260270.782024-03-187868Actual
166965.002022-06-197826Actual
31635306.002024-10-187865Actual
630066.002022-10-197856Actual
13660174.002023-05-197864Actual
3561130.552025-01-1778511Actual
4330200.002022-08-197818Budget
1526124.162023-06-1978211Actual
2171760.002024-01-177873Actual
12982100.002023-04-197846Budget
32010298.062024-10-187828Actual
27982428.002024-07-197813Actual
8449200.002022-12-207836Budget
38236424.002025-04-197813Actual
30261431.002024-09-187813Actual
35324339.002025-01-177867Actual
1434664.592023-05-1978611Actual
29170267.002024-08-187863Actual
11163100.002023-02-177868Budget
1423184.802023-05-1978111Actual
36734103.952025-02-1778411Actual
14109376.852023-05-197818Actual
1718164.002022-06-197836Actual
28577601.092024-07-197818Actual
19009104.002023-10-197866Actual
19221198.052023-10-197868Actual
27190155.002024-06-187836Actual
34999358.002025-01-177815Actual
2494096.002024-04-187816Actual
1077880.002023-02-177856Budget
3602987.002025-02-177873Actual
2092898.002023-12-207816Actual
11303106.002023-03-197863Actual
5641200.002022-10-197813Budget
28484454.002024-07-197817Actual
39333259.152025-04-1978613Actual
29581127.002024-08-187866Actual
18812204.002023-10-197865Actual
3918184.802025-04-1978212Actual
1750418.842023-08-1978612Actual
2153612.462023-12-2078112Actual
2836173.002022-07-207836Actual
12369144.002023-04-197813Actual
1830227.362023-09-1978211Actual
7152200.002022-11-197865Budget
37178109.002025-03-197873Actual
29496163.002024-08-187836Actual
27807238.002024-06-1878612Actual
9568200.002023-01-177836Budget
36594275.332025-02-177868Actual
1215100.002022-06-197863Budget
36793127.362025-02-1778611Actual
11960117.002023-03-197866Actual
1400177.002022-06-197864Actual
35232120.002025-01-177866Actual
26361276.842024-05-187868Actual
2724262.002024-06-187856Actual
30764394.002024-09-187817Actual
1832950.762023-09-1978311Actual
2201090.002024-01-177846Actual
34878118.002025-01-177873Actual
3005348.632024-08-1878212Actual
1175960.002023-03-197826Budget
3583288.002022-08-197814Actual
20870203.002023-12-207865Actual
2279151.002022-07-207813Actual
8132199.002022-12-207864Actual
11855100.002023-03-197846Budget
1558978.002023-07-207873Actual
1583028.002023-07-207826Actual
26240306.002024-05-187867Actual
1895168.002023-10-197846Actual
2239358.212024-01-1778311Actual
31542286.002024-10-187864Actual
5452381.392022-09-197818Actual
26832387.002024-06-187813Actual
37709340.482025-03-197828Actual
6579343.512022-10-197818Actual
21745233.002024-01-177814Actual
26205383.002024-05-187817Actual
1624115.652023-07-2078211Actual
4438100.002022-08-197868Budget
3860100.002022-08-197816Budget
2138100.002022-06-197828Budget
10124144.002023-02-177813Actual
951880.002023-01-177826Budget
2278200.002022-07-207813Budget
2660200.002022-07-207865Budget
9614100.002023-01-177846Budget
15652160.002023-07-207864Actual
28102503.002024-07-197814Actual
3445846.502024-12-1978511Actual
1897752.002023-10-197856Actual
37681545.032025-03-197818Actual
23640229.002024-03-187863Actual
34404129.482024-12-1978311Actual
19594388.002023-11-197813Actual
1157152.002022-06-197813Actual
10310280.002023-02-177814Budget
4764212.002022-09-197864Actual
20836201.002023-12-207815Actual
30172225.822024-08-1878213Actual
39153155.022025-04-1978112Actual
36323109.002025-02-177846Actual
8450169.002022-12-207836Actual
6953278.002022-11-197814Actual
405180.002022-08-197856Budget
2603327.002024-05-187826Actual
4844229.002022-09-197815Actual
9254200.002023-01-177864Budget
233892.002022-07-207863Actual
21779131.002024-01-177864Actual
37589412.002025-03-197817Actual
8930137.452022-12-207868Actual
2739127.002022-07-207816Actual
28229302.002024-07-197865Actual
3130200.002022-07-207867Budget
10507182.002023-02-177865Actual
16684151.002023-08-197864Actual
1887095.002023-10-197816Actual
14171208.662023-05-197868Actual
23138277.002024-02-177867Actual
20778171.002023-12-207864Actual
2472759.002024-04-187873Actual
22161263.002024-01-177867Actual
14672147.002023-06-197864Actual
4702280.002022-09-197814Budget
27892287.222024-06-1878213Actual
25729251.002024-05-187863Actual
5561100.002022-09-197868Budget
29018160.902024-07-1978113Actual
5967227.002022-10-197815Actual
34786423.002025-01-177813Actual
3437760.332024-12-1978211Actual
2141766.722023-12-2078411Actual
2608767.002024-05-187846Actual
16739.002022-05-197873Actual
21122251.002023-12-207817Actual
1933428.422023-10-1978311Actual
30296274.002024-09-187863Actual
37801170.982025-03-1978111Actual
13311200.002023-04-197818Budget
22247191.992024-01-177828Actual
33671263.002024-12-197863Actual
19685118.002023-11-197873Actual
27153.002022-05-197813Actual
1461063.002023-06-197873Actual
3372896.002024-12-197873Actual
11961100.002023-03-197866Budget
9937387.452023-01-177818Actual
3741950.002025-03-197826Actual
33579288.982024-11-1878613Actual
9798263.002023-01-177817Actual
6206200.002022-10-197836Budget
31924328.002024-10-187867Actual
23605406.002024-03-187813Actual
129240.002022-06-197873Budget
7374117.002022-11-197846Actual
1534991.192023-06-1978611Actual
747100.002022-05-197866Budget
36149353.002025-02-177815Actual
13598115.002023-05-197873Actual
32817153.002024-11-187816Actual
966160.002023-01-177856Budget
215277.002022-05-197814Actual
3177493.002024-10-187846Actual
8743200.002022-12-207867Budget
1841761.402023-09-1978611Actual
30204197.752024-08-1878613Actual
16742216.002023-08-197815Actual
4516200.002022-09-197813Budget
2442722.042024-03-1878511Actual
37206479.002025-03-197814Actual
3802936.932025-03-1978212Actual
18719158.002023-10-197864Actual
1797346.002023-09-197856Actual
28519289.002024-07-197867Actual
20216229.872023-11-197828Actual
38597163.002025-04-197836Actual
503270.002022-09-197826Budget
2662317.782024-05-1878112Actual
3180078.002024-10-187856Actual
26742269.682024-05-1878213Actual
6687185.932022-10-197868Actual
7746154.112022-11-197828Actual
181170.002022-06-197856Budget
22219357.152024-01-177818Actual
2549280.552024-04-1878611Actual
13504389.002023-05-197813Actual
22814212.002024-02-177815Actual
18565429.002023-10-197813Actual
3404878.002024-12-197856Actual
3862392.002025-04-197846Actual
3749983.002025-03-197856Actual
13090100.002023-04-197866Budget
54450.002022-05-197826Budget
1302980.002023-04-197856Budget
32184127.362024-10-1878411Actual
9195290.002023-01-177814Actual
4906194.002022-09-197865Actual
1765120.002022-06-197846Actual
2334453.952024-02-1778211Actual
37532132.002025-03-197866Actual
8073280.002022-12-207814Budget
16000309.002023-07-207817Actual
914740.002023-01-177873Budget
2611353.002024-05-187856Actual
12228100.002023-03-197828Budget
30353112.002024-09-187873Actual
2446196.512024-03-1878611Actual
6109100.002022-10-197816Budget
2236646.502024-01-1778211Actual
2011185.002022-06-197867Actual
5968200.002022-10-197815Budget
10449200.002023-02-177815Budget
1850818.842023-09-1978612Actual
34230520.792024-12-197818Actual
17561424.002023-09-197813Actual
2738100.002022-07-207816Budget
26421113.532024-05-1878111Actual
25080111.002024-04-187866Actual
1341277.002022-06-197814Actual
7619220.002022-11-197867Actual
2351612.462024-02-1778112Actual
3342843.312024-11-1878212Actual
1641412.462023-07-2078112Actual
5373200.002022-09-197867Budget
5562178.362022-09-197868Actual
12368200.002023-04-197813Budget
9936200.002023-01-177818Budget
12983128.002023-04-197846Actual
19805208.002023-11-197815Actual
19898104.002023-11-197816Actual
3325490.122024-11-1878211Actual
29906134.802024-08-1878311Actual
3782944.382025-03-1978211Actual
840071.002022-12-207826Actual
2644953.952024-05-1878211Actual
2602224.002022-07-207815Actual
33400128.422024-11-1878112Actual
10684159.002023-02-177836Actual
12760158.002023-04-197865Actual
854490.002022-12-207856Actual
29967140.122024-08-1878611Actual
356210.002022-05-197815Actual
39095166.722025-04-1978611Actual
2835200.002022-07-207836Budget
38739424.002025-04-197817Actual
35644147.572025-01-1778611Actual
22756150.002024-02-177864Actual
3634983.002025-02-177856Actual
828227.002022-05-197817Actual
38860231.392025-04-197828Actual
17715157.002023-09-197864Actual
615769.002022-10-197826Actual
3900794.382025-04-1978311Actual
14049255.002023-05-197867Actual
6438200.002022-10-197817Budget
961593.002023-01-177846Actual
353553.002022-08-197873Actual
12618214.002023-04-197864Actual
3394200.002022-08-197813Budget
26300570.792024-05-187818Actual
33168316.242024-11-187868Actual
2156916.722023-12-2078612Actual
11569200.002023-03-197815Budget
16890129.002023-08-197836Actual
26986285.002024-06-187864Actual
9719100.002023-01-177866Budget
1927998.632023-10-1978111Actual
31271129.322024-09-1878113Actual
2653018.842024-05-1878511Actual
1621399.702023-07-2078111Actual
12759200.002023-04-197865Budget
3906124.162025-04-1978511Actual
29933123.102024-08-1878411Actual
5640140.002022-10-197813Actual
15745184.002023-07-207865Actual
2245396.512024-01-1778611Actual
2136345.442023-12-2078211Actual
1873100.002022-06-197866Budget
8929100.002022-12-207868Budget
30977190.122024-09-1878111Actual
38774292.002025-04-197867Actual
1531563.532023-06-1978411Actual
390870.002022-08-197826Budget
7480105.002022-11-197866Actual
3898092.252025-04-1978211Actual
11808168.002023-03-197836Actual
2100992.002023-12-207846Actual
1431347.572023-05-1978411Actual
11102100.002023-02-177828Budget
30857613.212024-09-187818Actual
23911125.002024-03-187816Actual
2041643.312023-11-1978511Actual
32244128.422024-10-1878611Actual
1243193.002023-04-197863Actual
33756457.002024-12-197814Actual
416200.002022-05-197865Budget
1865768.002023-10-197873Actual
6358101.002022-10-197866Actual
15617218.002023-07-207814Actual
11807200.002023-03-197836Budget
28427117.002024-07-197866Actual
34258328.362024-12-197828Actual
1724583.742023-08-1978111Actual
23760180.002024-03-187864Actual
38001112.462025-03-1978112Actual
3861153.002022-08-197816Actual
1544018.842023-06-1978612Actual
3782200.002022-08-197865Budget
30622147.002024-09-187836Actual
7947107.002022-12-207863Actual
17773171.002023-09-197815Actual
241746.002022-07-207873Actual
10450214.002023-02-177815Actual
33014443.002024-11-187817Actual
3396849.002024-12-197826Actual
6688100.002022-10-197868Budget
2659224.002022-07-207865Actual
3687941.192025-02-1778212Actual
7328200.002022-11-197836Budget
1730046.502023-08-1978311Actual
14878123.002023-06-197836Actual
570290.002022-10-197863Budget
36912179.492025-02-1778612Actual
14765154.002023-06-197865Actual
10837131.002023-02-177866Actual
23224188.962024-02-177828Actual
6029192.002022-10-197865Actual
34821269.002025-01-177863Actual
35034249.002025-01-177865Actual
36184254.002025-02-177865Actual
26924113.002024-06-187873Actual
29078195.992024-07-1978613Actual
742260.002022-11-197856Budget
6253129.002022-10-197846Actual
2831443.002024-07-197826Actual
12839135.002023-04-197816Actual
13539289.002023-05-197863Actual
36970206.522025-02-1778113Actual
512983.002022-09-197846Actual
164417.142023-07-2078212Actual
9984100.002023-01-177828Budget
10311277.002023-02-177814Actual
38832522.302025-04-197818Actual
10916252.002023-02-177817Actual
4112150.002022-08-197866Actual
16649261.002023-08-197814Actual
2665717.782024-05-1878612Actual
9718114.002023-01-177866Actual
23258198.052024-02-177868Actual
1621136.002022-06-197816Actual
6030200.002022-10-197865Budget
28017278.002024-07-197863Actual
38682132.002025-04-197866Actual
2560912.462024-04-1878612Actual
25816316.002024-05-187814Actual
2393825.002024-03-187826Actual
15141181.392023-06-197828Actual
24995127.002024-04-187836Actual
31059117.782024-09-1878411Actual
18005106.002023-09-197866Actual
20249260.182023-11-197868Actual
38449301.002025-04-197815Actual
21065106.002023-12-207866Actual
28287151.002024-07-197816Actual
15532252.002023-07-207863Actual
10370200.002023-02-177864Budget
15020322.002023-06-197817Actual
11570226.002023-03-197815Actual
33636401.002024-12-197813Actual
214280.002022-05-197814Budget
26715103.012024-05-1878113Actual
34492186.932024-12-1978611Actual
2192996.002024-01-177816Actual
2254419.912024-01-1778612Actual
14519358.002023-06-197813Actual
37299349.002025-03-197815Actual
18777170.002023-10-197815Actual
2496729.002024-04-187826Actual
2522172.002022-07-207864Actual
29348315.002024-08-187815Actual
7012192.002022-11-197864Actual
8497100.002022-12-207846Budget
27746169.912024-06-1878112Actual
9334204.002023-01-177815Actual
12936164.002023-04-197836Actual
2434637.992024-03-1878211Actual
9567168.002023-01-177836Actual
36851120.972025-02-1778112Actual

Generated 2025-06-18 09:11:35.431 UTC