[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36297168.002025-02-177836Actual
34172279.002024-12-197867Actual
20188395.032023-11-197818Actual
11491208.002023-03-197864Actual
1691683.002023-08-197846Actual
512983.002022-09-197846Actual
2601200.002022-07-207815Budget
1341277.002022-06-197814Actual
1647212.462023-07-2078612Actual
4517140.002022-09-197813Actual
2153612.462023-12-2078112Actual
457691.002022-09-197863Actual
16742216.002023-08-197815Actual
16529395.002023-08-197813Actual
1428664.592023-05-1978311Actual
2603327.002024-05-187826Actual
18685241.002023-10-197814Actual
26867299.002024-06-187863Actual
465450.002022-09-197873Budget
13660174.002023-05-197864Actual
12982100.002023-04-197846Budget
854490.002022-12-207856Actual
24227210.182024-03-187828Actual
3898092.252025-04-1978211Actual
32631503.002024-11-187814Actual
33671263.002024-12-197863Actual
144317.142023-05-1978212Actual
747100.002022-05-197866Budget
21122251.002023-12-207817Actual
15113442.002023-06-197818Actual
1620100.002022-06-197816Budget
33756457.002024-12-197814Actual
15497426.002023-07-207813Actual
38542136.002025-04-197816Actual
2777452.892024-06-1878212Actual
6578200.002022-10-197818Budget
29383294.002024-08-187865Actual
28752110.342024-07-1978311Actual
10507182.002023-02-177865Actual
34941338.002025-01-177864Actual
4112150.002022-08-197866Actual
195068.212023-10-1978212Actual
10046100.002023-01-177868Budget
164417.142023-07-2078212Actual
10449200.002023-02-177815Budget
12838100.002023-04-197816Budget
3256100.002022-07-207828Budget
16835124.002023-08-197816Actual
11855100.002023-03-197846Budget
2354815.652024-02-1778612Actual
1621399.702023-07-2078111Actual
6627172.302022-10-197828Actual
13870106.002023-05-197836Actual
7327168.002022-11-197836Actual
13170200.002023-04-197817Budget
9392200.002023-01-177865Budget
2549280.552024-04-1878611Actual
10370200.002023-02-177864Budget
3221151.822024-10-1878511Actual
30381480.002024-09-187814Actual
38860231.392025-04-197828Actual
11242200.002023-03-197813Budget
16640.002022-05-197873Budget
11429294.002023-03-197814Actual
12618214.002023-04-197864Actual
4438100.002022-08-197868Budget
2650358.212024-05-1878411Actual
28519289.002024-07-197867Actual
2203653.002024-01-177856Actual
1750418.842023-08-1978612Actual
2331677.362024-02-1778111Actual
9194280.002023-01-177814Budget
34878118.002025-01-177873Actual
6766100.002022-11-197813Budget
1942184.802023-10-1978611Actual
29496163.002024-08-187836Actual
34697215.292024-12-1978213Actual
6687185.932022-10-197868Actual
36439446.002025-02-177817Actual
28427117.002024-07-197866Actual
2012200.002022-06-197867Budget
6953278.002022-11-197814Actual
1895168.002023-10-197846Actual
6579343.512022-10-197818Actual
8930137.452022-12-207868Actual
1490474.002023-06-197846Actual
11569200.002023-03-197815Budget
17067208.002023-08-197867Actual
570397.002022-10-197863Actual
2611353.002024-05-187856Actual
1423184.802023-05-1978111Actual
1730046.502023-08-1978311Actual
1130290.002023-03-197863Budget
9798263.002023-01-177817Actual
727980.002022-11-197826Budget
2883116.002022-07-207846Actual
17153163.212023-08-197828Actual
17808197.002023-09-197865Actual
2504744.002024-04-187856Actual
14765154.002023-06-197865Actual
2199196.542022-06-197868Actual
5314200.002022-09-197817Budget
24107307.002024-03-187817Actual
2437347.572024-03-1878311Actual
9471159.002023-01-177816Actual
4191200.002022-08-197817Budget
26061104.002024-05-187836Actual
33579288.982024-11-1878613Actual
19594388.002023-11-197813Actual
1830227.362023-09-1978211Actual
640100.002022-05-197846Budget
2880645.442024-07-1978511Actual
31032140.122024-09-1878311Actual
278650.002022-07-207826Budget
27807238.002024-06-1878612Actual
9719100.002023-01-177866Budget
38832522.302025-04-197818Actual
12039218.002023-03-197817Actual
1765120.002022-06-197846Actual
17032302.002023-08-197817Actual
2662317.782024-05-1878112Actual
31748160.002024-10-187836Actual
28136304.002024-07-197864Actual
6952280.002022-11-197814Budget
32044314.722024-10-187868Actual
5828316.002022-10-197814Actual
37392139.002025-03-197816Actual
1827480.552023-09-1978111Actual
3676165.652025-02-1778511Actual
2405085.002024-03-187866Actual
34431115.652024-12-1978411Actual
2000554.002023-11-197856Actual
11961100.002023-03-197866Budget
13090100.002023-04-197866Budget
3687941.192025-02-1778212Actual
32184127.362024-10-1878411Actual
166965.002022-06-197826Actual
2660200.002022-07-207865Budget
33883308.002024-12-197865Actual
27190155.002024-06-187836Actual
32394185.472024-10-1878113Actual
15141181.392023-06-197828Actual
2494096.002024-04-187816Actual
37447155.002025-03-197836Actual
13359100.002023-04-197828Budget
9985232.902023-01-177828Actual
4844229.002022-09-197815Actual
2608767.002024-05-187846Actual
29078195.992024-07-1978613Actual
3257152.602022-07-207828Actual
36707111.402025-02-1778311Actual
2351612.462024-02-1778112Actual
1493064.002023-06-197856Actual
1626848.632023-07-2078311Actual
129329.002022-06-197873Actual
29967140.122024-08-1878611Actual
9255222.002023-01-177864Actual
3342843.312024-11-1878212Actual
31271129.322024-09-1878113Actual
2659224.002022-07-207865Actual
7807100.002022-11-197868Budget
36184254.002025-02-177865Actual
26715103.012024-05-1878113Actual
1288655.002023-04-197826Actual
10587100.002023-02-177816Budget
1018490.002023-02-177863Budget
1075163.212022-05-197868Actual
6437280.002022-10-197817Actual
278741.002022-07-207826Actual
888200.002022-05-197867Budget
10586140.002023-02-177816Actual
19805208.002023-11-197815Actual
1558978.002023-07-207873Actual
1735427.362023-08-1978511Actual
887179.002022-05-197867Actual
34492186.932024-12-1978611Actual
12229129.872023-03-197828Actual
241746.002022-07-207873Actual
12290100.002023-03-197868Budget
21745233.002024-01-177814Actual
27982428.002024-07-197813Actual
174738.212023-08-1978212Actual
503270.002022-09-197826Budget
14823104.002023-06-197816Actual
2339865.652024-02-1778411Actual
1138040.002023-03-197873Budget
22721228.002024-02-177814Actual
32302151.832024-10-1878112Actual
1215100.002022-06-197863Budget
1850818.842023-09-1978612Actual
2100992.002023-12-207846Actual
23853184.002024-03-187865Actual
10730131.002023-02-177846Actual
8450169.002022-12-207836Actual
14171208.662023-05-197868Actual
5500100.002022-09-197828Budget
7091200.002022-11-197815Budget
23760180.002024-03-187864Actual
4843200.002022-09-197815Budget
2555010.332024-04-1878112Actual
7699279.872022-11-197818Actual
39273160.902025-04-1978113Actual
22756150.002024-02-177864Actual
36532573.822025-02-177818Actual
27367330.002024-06-187867Actual
1936151.822023-10-1978411Actual
17187220.782023-08-197868Actual
4985131.002022-09-197816Actual
3724194.002022-08-197815Actual
8073280.002022-12-207814Budget
2946848.002024-08-187826Actual
968200.002022-05-197818Budget
36734103.952025-02-1778411Actual
18097202.002023-09-197867Actual
1190159.002023-03-197856Actual
17921136.002023-09-197836Actual
22126279.002024-01-177817Actual
10731100.002023-02-177846Budget
7481100.002022-11-197866Budget
7480105.002022-11-197866Actual
2446196.512024-03-1878611Actual
353553.002022-08-197873Actual
24789132.002024-04-187864Actual
38484314.002025-04-197865Actual
1847514.592023-09-1978112Actual
1425926.292023-05-1978211Actual
9797280.002023-01-177817Budget
29348315.002024-08-187815Actual
1175960.002023-03-197826Budget
13231200.002023-04-197867Actual
28577601.092024-07-197818Actual
34258328.362024-12-197828Actual
4252200.002022-08-197867Budget
1865768.002023-10-197873Actual
39153155.022025-04-1978112Actual
30885251.092024-09-187828Actual
2738100.002022-07-207816Budget
14730219.002023-06-197815Actual
1717200.002022-06-197836Budget
27487252.602024-06-187868Actual
11808168.002023-03-197836Actual
33636401.002024-12-197813Actual
31479107.002024-10-187873Actual
32421266.172024-10-1878213Actual
1340280.002022-06-197814Budget
87100.002022-05-197863Budget
35502188.002025-01-1778111Actual
1157152.002022-06-197813Actual
2987960.332024-08-1878211Actual
961593.002023-01-177846Actual
26240306.002024-05-187867Actual
405272.002022-08-197856Actual
15617218.002023-07-207814Actual
32872157.002024-11-187836Actual
32957136.002024-11-187866Actual
2835200.002022-07-207836Budget
2540543.312024-04-1878311Actual
20095292.002023-11-197817Actual
28484454.002024-07-197817Actual
4379217.752022-08-197828Actual
25946219.002024-05-187865Actual
1635656.082023-07-2078611Actual
2200100.002022-06-197868Budget
9936200.002023-01-177818Budget
3645200.002022-08-197864Budget
8822200.002022-12-207818Budget
26924113.002024-06-187873Actual
2465303.002022-07-207814Actual
29045285.472024-07-1978213Actual
20778171.002023-12-207864Actual
2293332.002024-02-177826Actual
28779116.722024-07-1978411Actual
34404129.482024-12-1978311Actual
3749983.002025-03-197856Actual
28102503.002024-07-197814Actual
5313207.002022-09-197817Actual
1156200.002022-06-197813Budget
32898106.002024-11-187846Actual
3561130.552025-01-1778511Actual
7560280.002022-11-197817Budget
2656465.652024-05-1878611Actual
26328281.392024-05-187828Actual
1897752.002023-10-197856Actual
16155269.272023-07-207868Actual
20216229.872023-11-197828Actual
2141766.722023-12-2078411Actual
19685118.002023-11-197873Actual
34349231.612024-12-1978111Actual
20983132.002023-12-207836Actual
16564258.002023-08-197863Actual
6358101.002022-10-197866Actual
28697206.082024-07-1978111Actual
13755151.002023-05-197865Actual
37856140.122025-03-1978311Actual
12619200.002023-04-197864Budget
194796.082023-10-1978112Actual
914740.002023-01-177873Budget
27275118.002024-06-187866Actual
1542200.002022-06-197865Budget
11710100.002023-03-197816Budget
3957200.002022-08-197836Budget
4765200.002022-09-197864Budget
28840127.362024-07-1978611Actual
3372896.002024-12-197873Actual
415178.002022-05-197865Actual
1431347.572023-05-1978411Actual
5829280.002022-10-197814Budget
25694376.002024-05-187813Actual
11164185.932023-02-177868Actual
10045204.122023-01-177868Actual
10975200.002023-02-177867Budget
19009104.002023-10-197866Actual
840071.002022-12-207826Actual
30509266.002024-09-187865Actual
2144417.782023-12-2078511Actual
1243090.002023-04-197863Budget
3395156.002022-08-197813Actual
7947107.002022-12-207863Actual
615670.002022-10-197826Budget
31151162.462024-09-1878112Actual
1588478.002023-07-207846Actual
28639272.302024-07-197868Actual
30919345.032024-09-187868Actual
1389687.002023-05-197846Actual
21277210.182023-12-207868Actual
3517392.002025-01-177846Actual
27545203.952024-06-1878111Actual
3573084.802025-01-1778212Actual
7946100.002022-12-207863Budget
33226218.852024-11-1878111Actual
8496100.002022-12-207846Actual
6252100.002022-10-197846Budget
3723200.002022-08-197815Budget
32817153.002024-11-187816Actual
233892.002022-07-207863Actual
14014252.002023-05-197817Actual
35938395.002025-02-177813Actual
11428280.002023-03-197814Budget
2345883.742024-02-1778611Actual
36057501.002025-02-177814Actual
12369144.002023-04-197813Actual
8823282.902022-12-207818Actual
802540.002022-12-207873Budget
20623398.002023-12-207813Actual
4005116.002022-08-197846Actual
12698200.002023-04-197815Budget
3067280.002022-07-207817Budget
2011185.002022-06-197867Actual
21626362.002024-01-177813Actual
27153.002022-05-197813Actual
2056618.842023-11-1978612Actual
1632227.362023-07-2078511Actual
2560912.462024-04-1878612Actual
215277.002022-05-197814Actual
22601392.002024-02-177813Actual
33520178.452024-11-1878113Actual
13598115.002023-05-197873Actual
30172225.822024-08-1878213Actual
23196352.602024-02-177818Actual
5235128.002022-09-197866Actual
1250840.002023-04-197873Budget
13169210.002023-04-197817Actual
18812204.002023-10-197865Actual
28605279.872024-07-197828Actual
14553285.002023-06-197863Actual
742151.002022-11-197856Actual
5968200.002022-10-197815Budget
36793127.362025-02-1778611Actual
37121302.002025-03-197863Actual
3958149.002022-08-197836Actual
6109100.002022-10-197816Budget
1077880.002023-02-177856Budget
29851206.082024-08-1878111Actual
12935200.002023-04-197836Budget
16093378.362023-07-207818Actual
5082149.002022-09-197836Actual
36652225.232025-02-1778111Actual
29255459.002024-08-187814Actual
15710176.002023-07-207815Actual
37681545.032025-03-197818Actual
35410273.812025-01-177828Actual
34230520.792024-12-197818Actual
33400128.422024-11-1878112Actual
5562178.362022-09-197868Actual
14638226.002023-06-197814Actual
3209340.482022-07-207818Actual
23138277.002024-02-177867Actual
7698200.002022-11-197818Budget
11163100.002023-02-177868Budget
12368200.002023-04-197813Budget
54450.002022-05-197826Budget
5888200.002022-10-197864Budget
6206200.002022-10-197836Budget
37299349.002025-03-197815Actual
28194305.002024-07-197815Actual
9568200.002023-01-177836Budget
12228100.002023-03-197828Budget
31213226.302024-09-1878612Actual
2090200.002022-06-197818Budget
293074.002022-07-207856Actual
19628278.002023-11-197863Actual
2989100.002022-07-207866Budget
17715157.002023-09-197864Actual
23818191.002024-03-187815Actual
37801170.982025-03-1978111Actual
578054.002022-10-197873Actual
2440066.722024-03-1878411Actual
14878123.002023-06-197836Actual
35584109.272025-01-1778411Actual
951968.002023-01-177826Actual
32336192.252024-10-1878612Actual
28960193.322024-07-1978612Actual
37206479.002025-03-197814Actual
37532132.002025-03-197866Actual
2765466.722024-06-1878511Actual
27600147.572024-06-1878311Actual
8133200.002022-12-207864Budget
18777170.002023-10-197815Actual
13419228.362023-04-197868Actual
2071574.002023-12-207873Actual
19221198.052023-10-197868Actual
31890436.002024-10-187817Actual
22693111.002024-02-177873Actual
9254200.002023-01-177864Budget
3602987.002025-02-177873Actual
2278200.002022-07-207813Budget
25350102.892024-04-1878111Actual
21157213.002023-12-207867Actual
3325490.122024-11-1878211Actual
1641412.462023-07-2078112Actual
181170.002022-06-197856Budget
630066.002022-10-197856Actual
3582280.002022-08-197814Budget
2647660.332024-05-1878311Actual
30707109.002024-09-187866Actual
3064889.002024-09-187846Actual
10450214.002023-02-177815Actual
1214113.002022-06-197863Actual
3330891.192024-11-1878411Actual
37086435.002025-03-197813Actual
33996168.002024-12-197836Actual
3404878.002024-12-197856Actual
10915200.002023-02-177817Budget
12556282.002023-04-197814Actual
12102200.002023-03-197867Budget
840180.002022-12-207826Budget
3456101.002022-08-197863Actual
14137172.302023-05-197828Actual
5889163.002022-10-197864Actual
24847175.002024-04-187815Actual
2156916.722023-12-2078612Actual
2757379.482024-06-1878211Actual
3782200.002022-08-197865Budget
1694257.002023-08-197856Actual
3900794.382025-04-1978311Actual
25911252.002024-05-187815Actual
1841761.402023-09-1978611Actual
11631218.002023-03-197865Actual
7808141.992022-11-197868Actual
30353112.002024-09-187873Actual
21871155.002024-01-177865Actual
3918184.802025-04-1978212Actual
30857613.212024-09-187818Actual
6359100.002022-10-197866Budget
1401200.002022-06-197864Budget
1732768.852023-08-1978411Actual
27925290.732024-06-1878613Actual
19953123.002023-11-197836Actual
353450.002022-08-197873Budget
3862392.002025-04-197846Actual
1838315.652023-09-1978511Actual
36242155.002025-02-177816Actual
30622147.002024-09-187836Actual
2393825.002024-03-187826Actual
6500202.002022-10-197867Actual
35147151.002025-01-177836Actual
30416344.002024-09-187864Actual
5081200.002022-09-197836Budget
1765357.002023-09-197873Actual
1496392.002023-06-197866Actual
29522102.002024-08-187846Actual
390980.002022-08-197826Actual
2502175.002024-04-187846Actual
34906474.002025-01-177814Actual
2279151.002022-07-207813Actual
5128100.002022-09-197846Budget
86113.002022-05-197863Actual
18183172.302023-09-197828Actual
1933428.422023-10-1978311Actual
19898104.002023-11-197816Actual
7747100.002022-11-197828Budget
38739424.002025-04-197817Actual
16890129.002023-08-197836Actual
38271251.002025-04-197863Actual
4984100.002022-09-197816Budget
37178109.002025-03-197873Actual
2600676.002024-05-187816Actual
13955102.002023-05-197866Actual
1063562.002023-02-177826Actual
24755253.002024-04-187814Actual
8273178.002022-12-207865Actual
2522172.002022-07-207864Actual
32666323.002024-11-187864Actual
13311200.002023-04-197818Budget
2254419.912024-01-1778612Actual
2003891.002023-11-197866Actual
22280196.542024-01-177868Actual
23966127.002024-03-187836Actual
23911125.002024-03-187816Actual
37743335.942025-03-197868Actual
19713245.002023-11-197814Actual
345790.002022-08-197863Budget

Generated 2025-06-19 03:04:26.367 UTC