[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-07-157866Actual
2136345.442023-12-1678211Actual
31507488.002024-10-147814Actual
14553285.002023-06-157863Actual
8274200.002022-12-167865Budget
39095166.722025-04-1578611Actual
31093153.952024-09-1478611Actual
4191200.002022-08-157817Budget
23760180.002024-03-147864Actual
36297168.002025-02-137836Actual
888200.002022-05-157867Budget
37589412.002025-03-157817Actual
1629561.402023-07-1678411Actual
39153155.022025-04-1578112Actual
6438200.002022-10-157817Budget
570290.002022-10-157863Budget
34612231.612024-12-1578612Actual
25080111.002024-04-147866Actual
21779131.002024-01-137864Actual
2090200.002022-06-157818Budget
9719100.002023-01-137866Budget
1865768.002023-10-157873Actual
9858166.002023-01-137867Actual
26300570.792024-05-147818Actual
13598115.002023-05-157873Actual
22247191.992024-01-137828Actual
30567134.002024-09-147816Actual
2071574.002023-12-167873Actual
17808197.002023-09-157865Actual
10370200.002023-02-137864Budget
31693141.002024-10-147816Actual
30919345.032024-09-147868Actual
8133200.002022-12-167864Budget
19953123.002023-11-157836Actual
1765357.002023-09-157873Actual
33014443.002024-11-147817Actual
6952280.002022-11-157814Budget
1930729.482023-10-1578211Actual
9008100.002023-01-137813Budget
29496163.002024-08-147836Actual
3957200.002022-08-157836Budget
32454183.712024-10-1478613Actual
8603129.002022-12-167866Actual
16975106.002023-08-157866Actual
34258328.362024-12-157828Actual
18685241.002023-10-157814Actual
1215100.002022-06-157863Budget
3832882.002025-04-157873Actual
27807238.002024-06-1478612Actual
16649261.002023-08-157814Actual
3791025.232025-03-1578511Actual
8929100.002022-12-167868Budget
24635398.002024-04-147813Actual
2298771.002024-02-137846Actual
1389687.002023-05-157846Actual
11103181.392023-02-137828Actual
14519358.002023-06-157813Actual
1138040.002023-03-157873Budget
2199196.542022-06-157868Actual
2644953.952024-05-1478211Actual
1175960.002023-03-157826Budget
6109100.002022-10-157816Budget
15617218.002023-07-167814Actual
1624115.652023-07-1678211Actual
4906194.002022-09-157865Actual
11570226.002023-03-157815Actual
9194280.002023-01-137814Budget
3906124.162025-04-1578511Actual
3067280.002022-07-167817Budget
6953278.002022-11-157814Actual
28960193.322024-07-1578612Actual
5453200.002022-09-157818Budget
12936164.002023-04-157836Actual
34080110.002024-12-157866Actual
3059468.002024-09-147826Actual
3561130.552025-01-1378511Actual
3749983.002025-03-157856Actual
7375100.002022-11-157846Budget
29045285.472024-07-1578213Actual
2141766.722023-12-1678411Actual
1626848.632023-07-1678311Actual
2543245.442024-04-1478411Actual
1724583.742023-08-1578111Actual
497147.002022-05-157816Actual
18777170.002023-10-157815Actual
1425926.292023-05-1578211Actual
233892.002022-07-167863Actual
195068.212023-10-1578212Actual
3582280.002022-08-157814Budget
2045061.402023-11-1578611Actual
9797280.002023-01-137817Budget
4984100.002022-09-157816Budget
2095541.002023-12-167826Actual
2201090.002024-01-137846Actual
18005106.002023-09-157866Actual
38001112.462025-03-1578112Actual
37883142.252025-03-1578411Actual
38484314.002025-04-157865Actual
8496100.002022-12-167846Actual
18216252.602023-09-157868Actual
570397.002022-10-157863Actual
1764100.002022-06-157846Budget
28840127.362024-07-1578611Actual
9068100.002023-01-137863Budget
19159461.702023-10-157818Actual
9936200.002023-01-137818Budget
1130290.002023-03-157863Budget
166965.002022-06-157826Actual
23966127.002024-03-147836Actual
2603327.002024-05-147826Actual
36793127.362025-02-1378611Actual
10311277.002023-02-137814Actual
35502188.002025-01-1378111Actual
15745184.002023-07-167865Actual
5374165.002022-09-157867Actual
13090100.002023-04-157866Budget
21871155.002024-01-137865Actual
9798263.002023-01-137817Actual
34941338.002025-01-137864Actual
174738.212023-08-1578212Actual
30353112.002024-09-147873Actual
23046105.002024-02-137866Actual
36184254.002025-02-137865Actual
205357.142023-11-1578212Actual
27275118.002024-06-147866Actual
22069102.002024-01-137866Actual
22814212.002024-02-137815Actual
2354815.652024-02-1378612Actual
29255459.002024-08-147814Actual
9985232.902023-01-137828Actual
38356493.002025-04-157814Actual
6767172.002022-11-157813Actual
35972258.002025-02-137863Actual
38739424.002025-04-157817Actual
12619200.002023-04-157864Budget
9069105.002023-01-137863Actual
2662317.782024-05-1478112Actual
4703303.002022-09-157814Actual
4379217.752022-08-157828Actual
22906102.002024-02-137816Actual
33671263.002024-12-157863Actual
10310280.002023-02-137814Budget
30296274.002024-09-147863Actual
13359100.002023-04-157828Budget
16835124.002023-08-157816Actual
6579343.512022-10-157818Actual
593200.002022-05-157836Budget
1156200.002022-06-157813Budget
30204197.752024-08-1478613Actual
33106535.942024-11-147818Actual
3958149.002022-08-157836Actual
28017278.002024-07-157863Actual
1077785.002023-02-137856Actual
3372896.002024-12-157873Actual
1738893.312023-08-1578611Actual
3445846.502024-12-1578511Actual
5373200.002022-09-157867Budget
12289166.242023-03-157868Actual
15532252.002023-07-167863Actual
11428280.002023-03-157814Budget
6826100.002022-11-157863Budget
742151.002022-11-157856Actual
1063460.002023-02-137826Budget
1992546.002023-11-157826Actual
17596285.002023-09-157863Actual
36242155.002025-02-137816Actual
29581127.002024-08-147866Actual
1951280.002022-06-157817Budget
390870.002022-08-157826Budget
1732768.852023-08-1578411Actual
7699279.872022-11-157818Actual
33400128.422024-11-1478112Actual
4843200.002022-09-157815Budget
10449200.002023-02-137815Budget
13870106.002023-05-157836Actual
38449301.002025-04-157815Actual
15497426.002023-07-167813Actual
7231200.002022-11-157816Budget
36970206.522025-02-1378113Actual
33791304.002024-12-157864Actual
2003891.002023-11-157866Actual
2000554.002023-11-157856Actual
1250960.002023-04-157873Actual
1423184.802023-05-1578111Actual
19101278.002023-10-157867Actual
10683200.002023-02-137836Budget
39273160.902025-04-1578113Actual
465554.002022-09-157873Actual
13419228.362023-04-157868Actual
30381480.002024-09-147814Actual
3130200.002022-07-167867Budget
14765154.002023-06-157865Actual
32724330.002024-11-147815Actual
3064889.002024-09-147846Actual
3328196.512024-11-1478311Actual
2614670.002024-05-147866Actual
27746169.912024-06-1478112Actual
8273178.002022-12-167865Actual
33579288.982024-11-1478613Actual
5888200.002022-10-157864Budget
4516200.002022-09-157813Budget
37029199.502025-02-1378613Actual
1735427.362023-08-1578511Actual
36997225.822025-02-1378213Actual
39333259.152025-04-1578613Actual
1789342.002023-09-157826Actual
21215446.542023-12-167818Actual
275200.002022-05-157864Budget
5829280.002022-10-157814Budget
1927998.632023-10-1578111Actual
54561.002022-05-157826Actual
17921136.002023-09-157836Actual
38542136.002025-04-157816Actual
1718164.002022-06-157836Actual
38860231.392025-04-157828Actual
3676165.652025-02-1378511Actual
1026248.002023-02-137873Actual
36912179.492025-02-1378612Actual
2301376.002024-02-137856Actual
3900794.382025-04-1578311Actual
3325490.122024-11-1478211Actual
1850818.842023-09-1578612Actual
35702160.342025-01-1378112Actual
840071.002022-12-167826Actual
1446217.782023-05-1578612Actual
1847514.592023-09-1578112Actual
37709340.482025-03-157828Actual
3342843.312024-11-1478212Actual
1686236.002023-08-157826Actual
6827114.002022-11-157863Actual
1895168.002023-10-157846Actual
10185101.002023-02-137863Actual
33941151.002024-12-157816Actual
34729181.962024-12-1578613Actual
3861153.002022-08-157816Actual
3802936.932025-03-1578212Actual
27453348.062024-06-147828Actual
3573084.802025-01-1378212Actual
28697206.082024-07-1578111Actual
416200.002022-05-157865Budget
6253129.002022-10-157846Actual
29906134.802024-08-1478311Actual
24789132.002024-04-147864Actual
7619220.002022-11-157867Actual
34697215.292024-12-1578213Actual
12368200.002023-04-157813Budget
36851120.972025-02-1378112Actual
14730219.002023-06-157815Actual
14171208.662023-05-157868Actual
7481100.002022-11-157866Budget
2457814.592024-03-1478612Actual
35848210.032025-01-1378213Actual
32102186.932024-10-1478111Actual
17715157.002023-09-157864Actual
11631218.002023-03-157865Actual
12839135.002023-04-157816Actual
3782200.002022-08-157865Budget
5314200.002022-09-157817Budget
2537824.162024-04-1478211Actual
1873100.002022-06-157866Budget
10836100.002023-02-137866Budget
34492186.932024-12-1578611Actual
2279151.002022-07-167813Actual
16890129.002023-08-157836Actual
25172248.002024-04-147867Actual
1841761.402023-09-1578611Actual
24882177.002024-04-147865Actual
1832950.762023-09-1578311Actual
35444316.242025-01-137868Actual
2393825.002024-03-147826Actual
2472759.002024-04-147873Actual
5640140.002022-10-157813Actual
1953714.592023-10-1578612Actual
2092898.002023-12-167816Actual
3724194.002022-08-157815Actual
26952455.002024-06-147814Actual
18183172.302023-09-157828Actual
36652225.232025-02-1378111Actual
22848170.002024-02-137865Actual
2839482.002024-07-157856Actual
2192996.002024-01-137816Actual
10125200.002023-02-137813Budget
2880645.442024-07-1578511Actual
31890436.002024-10-147817Actual
9718114.002023-01-137866Actual
6627172.302022-10-157828Actual
3284443.002024-11-147826Actual
37681545.032025-03-157818Actual
1243090.002023-04-157863Budget
2399290.002024-03-147846Actual
13504389.002023-05-157813Actual
7013200.002022-11-157864Budget
21626362.002024-01-137813Actual
28898162.462024-07-1578112Actual
2608767.002024-05-147846Actual
2555010.332024-04-1478112Actual
36382114.002025-02-137866Actual
27545203.952024-06-1478111Actual
7091200.002022-11-157815Budget
21243231.392023-12-167828Actual
37473108.002025-03-157846Actual
11808168.002023-03-157836Actual
35763245.442025-01-1378612Actual
26328281.392024-05-147828Actual
7152200.002022-11-157865Budget
7151188.002022-11-157865Actual
35938395.002025-02-137813Actual
18925115.002023-10-157836Actual
14014252.002023-05-157817Actual
405272.002022-08-157856Actual
33849318.002024-12-157815Actual
68770.002022-05-157856Budget
25230435.942024-04-147818Actual
32302151.832024-10-1478112Actual
465450.002022-09-157873Budget
594154.002022-05-157836Actual
29227119.002024-08-147873Actual
22601392.002024-02-137813Actual
3583288.002022-08-157814Actual
7092185.002022-11-157815Actual
8072309.002022-12-167814Actual
1835650.762023-09-1578411Actual
27982428.002024-07-157813Actual
37334299.002025-03-157865Actual
1250840.002023-04-157873Budget
6359100.002022-10-157866Budget
7747100.002022-11-157828Budget
38148183.712025-03-1578213Actual
34786423.002025-01-137813Actual
5235128.002022-09-157866Actual
35644147.572025-01-1378611Actual
2236646.502024-01-1378211Actual
29638438.002024-08-147817Actual
18812204.002023-10-157865Actual
22161263.002024-01-137867Actual
32044314.722024-10-147868Actual
30474321.002024-09-147815Actual
21157213.002023-12-167867Actual
21660267.002024-01-137863Actual
9984100.002023-01-137828Budget
415178.002022-05-157865Actual
25258217.752024-04-147828Actual
512983.002022-09-157846Actual
2600676.002024-05-147816Actual
34878118.002025-01-137873Actual
24670263.002024-04-147863Actual
17067208.002023-08-157867Actual
17681215.002023-09-157814Actual
2012200.002022-06-157867Budget
32157115.652024-10-1478311Actual
2437347.572024-03-1478311Actual
2988146.002022-07-167866Actual
20836201.002023-12-167815Actual
30172225.822024-08-1478213Actual
2339100.002022-07-167863Budget
578054.002022-10-157873Actual
34291258.662024-12-157868Actual
3100559.272024-09-1478211Actual
35324339.002025-01-137867Actual
2650358.212024-05-1478411Actual
38832522.302025-04-157818Actual
164417.142023-07-1678212Actual
10916252.002023-02-137817Actual
390980.002022-08-157826Actual
13660174.002023-05-157864Actual
38179308.282025-03-1578613Actual
4378100.002022-08-157828Budget
13358182.902023-04-157828Actual
22636254.002024-02-137863Actual
1434664.592023-05-1578611Actual
1428664.592023-05-1578311Actual
3404878.002024-12-157856Actual
214280.002022-05-157814Budget
10975200.002023-02-137867Budget
1887095.002023-10-157816Actual
11710100.002023-03-157816Budget
8871172.302022-12-167828Actual
12556282.002023-04-157814Actual
29967140.122024-08-1478611Actual
16640.002022-05-157873Budget
1384237.002023-05-157826Actual
3519962.002025-01-137856Actual
3395156.002022-08-157813Actual
23853184.002024-03-147865Actual
5561100.002022-09-157868Budget
6688100.002022-10-157868Budget
35557110.342025-01-1378311Actual
1440411.402023-05-1578112Actual
19747138.002023-11-157864Actual
32957136.002024-11-147866Actual
29851206.082024-08-1478111Actual
13720224.002023-05-157815Actual
12759200.002023-04-157865Budget
1621399.702023-07-1678111Actual
10684159.002023-02-137836Actual
1794769.002023-09-157846Actual
39215238.002025-04-1578612Actual
969325.332022-05-157818Actual
31924328.002024-10-147867Actual
1591069.002023-07-167856Actual
1541162.002022-06-157865Actual
34821269.002025-01-137863Actual
34906474.002025-01-137814Actual
1302980.002023-04-157856Budget
10730131.002023-02-137846Actual
1588478.002023-07-167846Actual
241746.002022-07-167873Actual
840180.002022-12-167826Budget
12982100.002023-04-157846Budget
37532132.002025-03-157866Actual
9567168.002023-01-137836Actual
11491208.002023-03-157864Actual
278650.002022-07-167826Budget
30416344.002024-09-147864Actual
13420100.002023-04-157868Budget
578150.002022-10-157873Budget
3177493.002024-10-147846Actual
10976212.002023-02-137867Actual
28639272.302024-07-157868Actual
31748160.002024-10-147836Actual
6358101.002022-10-157866Actual
6766100.002022-11-157813Budget
7947107.002022-12-167863Actual
1190159.002023-03-157856Actual
966256.002023-01-137856Actual
11490200.002023-03-157864Budget
8353165.002022-12-167816Actual
29348315.002024-08-147815Actual
16739.002022-05-157873Actual
33756457.002024-12-157814Actual
18600238.002023-10-157863Actual
26924113.002024-06-147873Actual
15141181.392023-06-157828Actual
9470200.002023-01-137816Budget
20658247.002023-12-167863Actual
2203653.002024-01-137856Actual
34431115.652024-12-1578411Actual
37623325.002025-03-157867Actual
15113442.002023-06-157818Actual
615769.002022-10-157826Actual
27216116.002024-06-147846Actual
34022104.002024-12-157846Actual
17153163.212023-08-157828Actual
1431347.572023-05-1578411Actual
914636.002023-01-137873Actual
9392200.002023-01-137865Budget
3918184.802025-04-1578212Actual
38236424.002025-04-157813Actual
3208200.002022-07-167818Budget
8743200.002022-12-167867Budget
3781227.002022-08-157865Actual
68871.002022-05-157856Actual
10371163.002023-02-137864Actual
7808141.992022-11-157868Actual
2200100.002022-06-157868Budget
12369144.002023-04-157813Actual
34550140.122024-12-1578112Actual
742260.002022-11-157856Budget
27487252.602024-06-147868Actual
36532573.822025-02-137818Actual
27425537.452024-06-147818Actual
38894305.632025-04-157868Actual
19009104.002023-10-157866Actual
1694257.002023-08-157856Actual
2777452.892024-06-1478212Actual
9937387.452023-01-137818Actual
4331275.332022-08-157818Actual
1243193.002023-04-157863Actual
503368.002022-09-157826Actual
12698200.002023-04-157815Budget
20743247.002023-12-167814Actual
15858125.002023-07-167836Actual
25137326.002024-04-147817Actual
32336192.252024-10-1478612Actual
630066.002022-10-157856Actual
11054200.002023-02-137818Budget
3645200.002022-08-157864Budget
2494096.002024-04-147816Actual
2757379.482024-06-1478211Actual
2665717.782024-05-1478612Actual
3330891.192024-11-1478411Actual
31298195.992024-09-1478213Actual
2233894.382024-01-1378111Actual
3898092.252025-04-1578211Actual
17561424.002023-09-157813Actual
32603134.002024-11-147873Actual
31330199.502024-09-1478613Actual
32631503.002024-11-147814Actual
11961100.002023-03-157866Budget
38391284.002025-04-157864Actual
10045204.122023-01-137868Actual
35584109.272025-01-1378411Actual
887179.002022-05-157867Actual
3856968.002025-04-157826Actual
3221151.822024-10-1478511Actual
2465303.002022-07-167814Actual
17032302.002023-08-157817Actual
33547190.732024-11-1478213Actual
8211200.002022-12-167815Budget
245463.952024-03-1478212Actual
4113100.002022-08-157866Budget
23640229.002024-03-147863Actual
34349231.612024-12-1578111Actual
2560912.462024-04-1478612Actual
37447155.002025-03-157836Actual
4517140.002022-09-157813Actual
7012192.002022-11-157864Actual
17773171.002023-09-157815Actual
2369759.002024-03-147873Actual
827280.002022-05-157817Budget
2765466.722024-06-1478511Actual
86113.002022-05-157863Actual

Generated 2025-06-15 00:21:48.040 UTC