[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35382520.792025-01-017818Actual
2659224.002022-07-047865Actual
35557110.342025-01-0178311Actual
16835124.002023-08-037816Actual
8353165.002022-12-047816Actual
1887095.002023-10-037816Actual
9857200.002023-01-017867Budget
32666323.002024-11-027864Actual
966256.002023-01-017856Actual
1341277.002022-06-037814Actual
38894305.632025-04-037868Actual
278741.002022-07-047826Actual
630066.002022-10-037856Actual
1591069.002023-07-047856Actual
1428664.592023-05-0378311Actual
34821269.002025-01-017863Actual
10683200.002023-02-017836Budget
10449200.002023-02-017815Budget
8450169.002022-12-047836Actual
29170267.002024-08-027863Actual
690540.002022-11-037873Budget
68770.002022-05-037856Budget
13419228.362023-04-037868Actual
7375100.002022-11-037846Budget
36382114.002025-02-017866Actual
17067208.002023-08-037867Actual
15617218.002023-07-047814Actual
802442.002022-12-047873Actual
7152200.002022-11-037865Budget
1620100.002022-06-037816Budget
1423184.802023-05-0378111Actual
36997225.822025-02-0178213Actual
4192202.002022-08-037817Actual
1895168.002023-10-037846Actual
23725254.002024-03-027814Actual
22961128.002024-02-017836Actual
31507488.002024-10-027814Actual
17773171.002023-09-037815Actual
5374165.002022-09-037867Actual
1594391.002023-07-047866Actual
517680.002022-09-037856Budget
1641412.462023-07-0478112Actual
3208200.002022-07-047818Budget
1835650.762023-09-0378411Actual
16777204.002023-08-037865Actual
18062296.002023-09-037817Actual
29638438.002024-08-027817Actual
3067471.002024-09-027856Actual
3861153.002022-08-037816Actual
2716260.002024-06-027826Actual
1446217.782023-05-0378612Actual
38179308.282025-03-0378613Actual
28605279.872024-07-037828Actual
1214113.002022-06-037863Actual
7808141.992022-11-037868Actual
1528844.382023-06-0378311Actual
28017278.002024-07-037863Actual
5888200.002022-10-037864Budget
1889748.002023-10-037826Actual
12040200.002023-03-037817Budget
11961100.002023-03-037866Budget
1938843.312023-10-0378511Actual
38739424.002025-04-037817Actual
10310280.002023-02-017814Budget
1531563.532023-06-0378411Actual
8449200.002022-12-047836Budget
4905200.002022-09-037865Budget
27044327.002024-06-027815Actual
19747138.002023-11-037864Actual
11242200.002023-03-037813Budget
9567168.002023-01-017836Actual
641104.002022-05-037846Actual
8871172.302022-12-047828Actual
38952193.322025-04-0378111Actual
2987960.332024-08-0278211Actual
1621136.002022-06-037816Actual
34080110.002024-12-037866Actual
2465303.002022-07-047814Actual
1953714.592023-10-0378612Actual
18565429.002023-10-037813Actual
3958149.002022-08-037836Actual
29759270.782024-08-027828Actual
8822200.002022-12-047818Budget
27892287.222024-06-0278213Actual
1526124.162023-06-0378211Actual
30416344.002024-09-027864Actual
30381480.002024-09-027814Actual
2245396.512024-01-0178611Actual
19805208.002023-11-037815Actual
34550140.122024-12-0378112Actual
32010298.062024-10-027828Actual
3315193.512022-07-047868Actual
3900794.382025-04-0378311Actual
31890436.002024-10-027817Actual
1288655.002023-04-037826Actual
14672147.002023-06-037864Actual
8930137.452022-12-047868Actual
31479107.002024-10-027873Actual
11854105.002023-03-037846Actual
23966127.002024-03-027836Actual
19159461.702023-10-037818Actual
2233894.382024-01-0178111Actual
1942184.802023-10-0378611Actual
31093153.952024-09-0278611Actual
2401874.002024-03-027856Actual
6030200.002022-10-037865Budget
1691683.002023-08-037846Actual
36091335.002025-02-017864Actual
5968200.002022-10-037815Budget
37589412.002025-03-037817Actual
7481100.002022-11-037866Budget
278650.002022-07-047826Budget
6108125.002022-10-037816Actual
39333259.152025-04-0378613Actual
7947107.002022-12-047863Actual
914740.002023-01-017873Budget
33849318.002024-12-037815Actual
2351612.462024-02-0178112Actual
38001112.462025-03-0378112Actual
968200.002022-05-037818Budget
17715157.002023-09-037864Actual
1340280.002022-06-037814Budget
9009145.002023-01-017813Actual
21871155.002024-01-017865Actual
15141181.392023-06-037828Actual
26924113.002024-06-027873Actual
38597163.002025-04-037836Actual
26986285.002024-06-027864Actual
15532252.002023-07-047863Actual
15858125.002023-07-047836Actual
854490.002022-12-047856Actual
2141766.722023-12-0478411Actual
9195290.002023-01-017814Actual
144317.142023-05-0378212Actual
3437760.332024-12-0378211Actual
2880645.442024-07-0378511Actual
11711142.002023-03-037816Actual
36184254.002025-02-017865Actual
22814212.002024-02-017815Actual
275200.002022-05-037864Budget
36970206.522025-02-0178113Actual
7747100.002022-11-037828Budget
23640229.002024-03-027863Actual
2293332.002024-02-017826Actual
17032302.002023-08-037817Actual
4984100.002022-09-037816Budget
27077249.002024-06-027865Actual
5081200.002022-09-037836Budget
16093378.362023-07-047818Actual
1717200.002022-06-037836Budget
2662317.782024-05-0278112Actual
1431347.572023-05-0378411Actual
10125200.002023-02-017813Budget
18183172.302023-09-037828Actual
2339100.002022-07-047863Budget
34291258.662024-12-037868Actual
32957136.002024-11-027866Actual
35530100.762025-01-0178211Actual
2472759.002024-04-027873Actual
3456101.002022-08-037863Actual
6500202.002022-10-037867Actual
9985232.902023-01-017828Actual
640100.002022-05-037846Budget
29441130.002024-08-027816Actual
31330199.502024-09-0278613Actual
15175205.632023-06-037868Actual
9068100.002023-01-017863Budget
1026340.002023-02-017873Budget
2033534.802023-11-0378211Actual
2011185.002022-06-037867Actual
25851219.002024-05-027864Actual
32511401.002024-11-027813Actual
1026248.002023-02-017873Actual
1175960.002023-03-037826Budget
25230435.942024-04-027818Actual
36851120.972025-02-0178112Actual
1635656.082023-07-0478611Actual
20095292.002023-11-037817Actual
37029199.502025-02-0178613Actual
37392139.002025-03-037816Actual
4702280.002022-09-037814Budget
6438200.002022-10-037817Budget
11710100.002023-03-037816Budget
27153.002022-05-037813Actual
5828316.002022-10-037814Actual
30296274.002024-09-027863Actual
20836201.002023-12-047815Actual
19840161.002023-11-037865Actual
1789342.002023-09-037826Actual
4252200.002022-08-037867Budget
35502188.002025-01-0178111Actual
29348315.002024-08-027815Actual
28697206.082024-07-0378111Actual
2494096.002024-04-027816Actual
27746169.912024-06-0278112Actual
13598115.002023-05-037873Actual
10311277.002023-02-017814Actual
87100.002022-05-037863Budget
16564258.002023-08-037863Actual
20983132.002023-12-047836Actual
30567134.002024-09-027816Actual
255779.272024-04-0278212Actual
2988146.002022-07-047866Actual
27487252.602024-06-027868Actual
7560280.002022-11-037817Budget
8870100.002022-12-047828Budget
23911125.002024-03-027816Actual
9254200.002023-01-017864Budget
5452381.392022-09-037818Actual
405180.002022-08-037856Budget
914636.002023-01-017873Actual
840180.002022-12-047826Budget
30172225.822024-08-0278213Actual
10046100.002023-01-017868Budget
241640.002022-07-047873Budget
15652160.002023-07-047864Actual
5314200.002022-09-037817Budget
9984100.002023-01-017828Budget
34999358.002025-01-017815Actual
1018490.002023-02-017863Budget
13420100.002023-04-037868Budget
38391284.002025-04-037864Actual
16684151.002023-08-037864Actual
2071574.002023-12-047873Actual
2041643.312023-11-0378511Actual
3059468.002024-09-027826Actual
39095166.722025-04-0378611Actual
28136304.002024-07-037864Actual
16621124.002023-08-037873Actual
12180200.002023-03-037818Budget
615769.002022-10-037826Actual
68871.002022-05-037856Actual
27982428.002024-07-037813Actual
38542136.002025-04-037816Actual
27600147.572024-06-0278311Actual
4112150.002022-08-037866Actual
4437198.052022-08-037868Actual
164417.142023-07-0478212Actual
3561130.552025-01-0178511Actual
14823104.002023-06-037816Actual
37943152.892025-03-0378611Actual
12039218.002023-03-037817Actual
34729181.962024-12-0378613Actual
3626946.002025-02-017826Actual
25258217.752024-04-027828Actual
2522172.002022-07-047864Actual
31387428.002024-10-027813Actual
690444.002022-11-037873Actual
17681215.002023-09-037814Actual
1243090.002023-04-037863Budget
23196352.602024-02-017818Actual
3517392.002025-01-017846Actual
32394185.472024-10-0278113Actual
25816316.002024-05-027814Actual
2278200.002022-07-047813Budget
29383294.002024-08-027865Actual
3067280.002022-07-047817Budget
827280.002022-05-037817Budget
8603129.002022-12-047866Actual
33547190.732024-11-0278213Actual
2239358.212024-01-0178311Actual
29496163.002024-08-027836Actual
24789132.002024-04-027864Actual
2660200.002022-07-047865Budget
1288760.002023-04-037826Budget
6358101.002022-10-037866Actual
33520178.452024-11-0278113Actual
12936164.002023-04-037836Actual
1583028.002023-07-047826Actual
23224188.962024-02-017828Actual
36242155.002025-02-017816Actual
517580.002022-09-037856Actual
9392200.002023-01-017865Budget
36532573.822025-02-017818Actual
8682214.002022-12-047817Actual
10976212.002023-02-017867Actual
2045061.402023-11-0378611Actual
353553.002022-08-037873Actual
34670199.502024-12-0378113Actual
12698200.002023-04-037815Budget
2836173.002022-07-047836Actual
29135398.002024-08-027813Actual
11163100.002023-02-017868Budget
629980.002022-10-037856Budget
31271129.322024-09-0278113Actual
8212216.002022-12-047815Actual
4985131.002022-09-037816Actual
21157213.002023-12-047867Actual
6952280.002022-11-037814Budget
742151.002022-11-037856Actual
18812204.002023-10-037865Actual
390870.002022-08-037826Budget
37241330.002025-03-037864Actual
3180078.002024-10-027856Actual
19898104.002023-11-037816Actual
415178.002022-05-037865Actual
1933428.422023-10-0378311Actual
3583288.002022-08-037814Actual
2301376.002024-02-017856Actual
1865768.002023-10-037873Actual
29078195.992024-07-0378613Actual
18600238.002023-10-037863Actual
2203653.002024-01-017856Actual
13359100.002023-04-037828Budget
1841761.402023-09-0378611Actual
727879.002022-11-037826Actual
3668085.872025-02-0178211Actual
2724262.002024-06-027856Actual
30977190.122024-09-0278111Actual
3741950.002025-03-037826Actual
16649261.002023-08-037814Actual
32044314.722024-10-027868Actual
11490200.002023-03-037864Budget
13170200.002023-04-037817Budget
2603327.002024-05-027826Actual
16890129.002023-08-037836Actual
18216252.602023-09-037868Actual
38484314.002025-04-037865Actual
10586140.002023-02-017816Actual
16121199.572023-07-047828Actual
1138130.002023-03-037873Actual
10684159.002023-02-017836Actual
33671263.002024-12-037863Actual
25137326.002024-04-027817Actual
27545203.952024-06-0278111Actual
38356493.002025-04-037814Actual
3519962.002025-01-017856Actual
840071.002022-12-047826Actual
6205168.002022-10-037836Actual
19685118.002023-11-037873Actual
22906102.002024-02-017816Actual
10975200.002023-02-017867Budget
32302151.832024-10-0278112Actual
3832882.002025-04-037873Actual
9719100.002023-01-017866Budget
23138277.002024-02-017867Actual
38063245.442025-03-0378612Actual
16640.002022-05-037873Budget
233892.002022-07-047863Actual
36057501.002025-02-017814Actual
24227210.182024-03-027828Actual
11808168.002023-03-037836Actual
12697244.002023-04-037815Actual
215277.002022-05-037814Actual
32244128.422024-10-0278611Actual
18685241.002023-10-037814Actual
7559280.002022-11-037817Actual
36474338.002025-02-017867Actual
1434664.592023-05-0378611Actual
2199196.542022-06-037868Actual
6626100.002022-10-037828Budget
3342843.312024-11-0278212Actual
37206479.002025-03-037814Actual
37709340.482025-03-037828Actual
2614670.002024-05-027866Actual
7328200.002022-11-037836Budget
11102100.002023-02-017828Budget
3644188.002022-08-037864Actual
26715103.012024-05-0278113Actual
2000554.002023-11-037856Actual
33636401.002024-12-037813Actual
37681545.032025-03-037818Actual
33342146.512024-11-0278611Actual
5829280.002022-10-037814Budget
25292223.812024-04-027868Actual
24755253.002024-04-027814Actual
3209340.482022-07-047818Actual
8132199.002022-12-047864Actual
28074110.002024-07-037873Actual
35584109.272025-01-0178411Actual
3918184.802025-04-0378212Actual
19187238.962023-10-037828Actual
15055264.002023-06-037867Actual
30885251.092024-09-027828Actual
11491208.002023-03-037864Actual
30261431.002024-09-027813Actual
33462216.722024-11-0278612Actual
27865111.782024-06-0278113Actual
4191200.002022-08-037817Budget
9858166.002023-01-017867Actual
24995127.002024-04-027836Actual
578150.002022-10-037873Budget
457790.002022-09-037863Budget
4765200.002022-09-037864Budget
7887141.002022-12-047813Actual
1847514.592023-09-0378112Actual
10370200.002023-02-017864Budget
32759311.002024-11-027865Actual
3676165.652025-02-0178511Actual
1897752.002023-10-037856Actual
36707111.402025-02-0178311Actual
4703303.002022-09-037814Actual
33996168.002024-12-037836Actual
3284443.002024-11-027826Actual
33048334.002024-11-027867Actual
174738.212023-08-0378212Actual
30025147.572024-08-0278112Actual
1992546.002023-11-037826Actual
13358182.902023-04-037828Actual
19101278.002023-10-037867Actual
2393825.002024-03-027826Actual
129329.002022-06-037873Actual
36149353.002025-02-017815Actual
11855100.002023-03-037846Budget
14765154.002023-06-037865Actual
22219357.152024-01-017818Actual
3177493.002024-10-027846Actual
10371163.002023-02-017864Actual
39300271.432025-04-0378213Actual
32130101.822024-10-0278211Actual
35232120.002025-01-017866Actual
6499200.002022-10-037867Budget
2504744.002024-04-027856Actual
2540543.312024-04-0278311Actual
32872157.002024-11-027836Actual
37121302.002025-03-037863Actual
23853184.002024-03-027865Actual
35702160.342025-01-0178112Actual
33579288.982024-11-0278613Actual
28368103.002024-07-037846Actual
1490474.002023-06-037846Actual
1425926.292023-05-0378211Actual
2739127.002022-07-047816Actual
7946100.002022-12-047863Budget
16739.002022-05-037873Actual
38236424.002025-04-037813Actual
2549280.552024-04-0278611Actual
8497100.002022-12-047846Budget
24199364.722024-03-027818Actual
9069105.002023-01-017863Actual
2883116.002022-07-047846Actual
31748160.002024-10-027836Actual
14137172.302023-05-037828Actual
12759200.002023-04-037865Budget
37532132.002025-03-037866Actual
465554.002022-09-037873Actual
35972258.002025-02-017863Actual
3856968.002025-04-037826Actual
966160.002023-01-017856Budget
3372896.002024-12-037873Actual
16035265.002023-07-047867Actual
887179.002022-05-037867Actual
10916252.002023-02-017817Actual
405272.002022-08-037856Actual
356210.002022-05-037815Actual
194796.082023-10-0378112Actual
1243193.002023-04-037863Actual
26300570.792024-05-027818Actual
416200.002022-05-037865Budget
17125388.972023-08-037818Actual
12618214.002023-04-037864Actual
3781227.002022-08-037865Actual
25946219.002024-05-027865Actual
14049255.002023-05-037867Actual
22721228.002024-02-017814Actual
32603134.002024-11-027873Actual
2354815.652024-02-0178612Actual
3860100.002022-08-037816Budget
1157152.002022-06-037813Actual
2195641.002024-01-017826Actual
1215100.002022-06-037863Budget
1250960.002023-04-037873Actual
7092185.002022-11-037815Actual
1392265.002023-05-037856Actual
34404129.482024-12-0378311Actual
20778171.002023-12-047864Actual
8744195.002022-12-047867Actual
12619200.002023-04-037864Budget
38832522.302025-04-037818Actual
5641200.002022-10-037813Budget
7480105.002022-11-037866Actual
129240.002022-06-037873Budget
24260270.782024-03-027868Actual
7231200.002022-11-037816Budget
6437280.002022-10-037817Actual
2457814.592024-03-0278612Actual
22636254.002024-02-017863Actual
24847175.002024-04-027815Actual
28779116.722024-07-0378411Actual
19066295.002023-10-037817Actual
30353112.002024-09-027873Actual
28840127.362024-07-0378611Actual
3862392.002025-04-037846Actual
26421113.532024-05-0278111Actual
29933123.102024-08-0278411Actual
8602100.002022-12-047866Budget
951880.002023-01-017826Budget
570397.002022-10-037863Actual
27688146.512024-06-0278611Actual
1400177.002022-06-037864Actual
8823282.902022-12-047818Actual
23103264.002024-02-017817Actual
1724583.742023-08-0378111Actual
10185101.002023-02-017863Actual
32454183.712024-10-0278613Actual
1016100.002022-05-037828Budget
8681280.002022-12-047817Budget
31635306.002024-10-027865Actual
32724330.002024-11-027815Actual
2954870.002024-08-027856Actual
31542286.002024-10-027864Actual
35147151.002025-01-017836Actual
828227.002022-05-037817Actual
8211200.002022-12-047815Budget
1872107.002022-06-037866Actual
8743200.002022-12-047867Budget
2440066.722024-03-0278411Actual
24141232.002024-03-027867Actual
4438100.002022-08-037868Budget
3316100.002022-07-047868Budget
14638226.002023-06-037814Actual
37743335.942025-03-037868Actual

Generated 2025-06-02 17:43:36.414 UTC