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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026248.002023-01-287873Actual
25350102.892024-03-2978111Actual
2003891.002023-10-307866Actual
20188395.032023-10-307818Actual
1936151.822023-09-2978411Actual
27453348.062024-05-297828Actual
38179308.282025-02-2778613Actual
4191200.002022-07-307817Budget
5373200.002022-08-307867Budget
1621136.002022-05-307816Actual
1392265.002023-04-297856Actual
278741.002022-06-307826Actual
11491208.002023-02-277864Actual
5081200.002022-08-307836Budget
28427117.002024-06-297866Actual
21065106.002023-11-307866Actual
2543245.442024-03-2978411Actual
5641200.002022-09-297813Budget
593200.002022-04-297836Budget
9068100.002022-12-287863Budget
34878118.002024-12-287873Actual
9391205.002022-12-287865Actual
194796.082023-09-2978112Actual
4764212.002022-08-307864Actual
2777452.892024-05-2978212Actual
6578200.002022-09-297818Budget
35702160.342024-12-2878112Actual
5374165.002022-08-307867Actual
31387428.002024-09-287813Actual
3180078.002024-09-287856Actual
27275118.002024-05-297866Actual
13419228.362023-03-307868Actual
15113442.002023-05-307818Actual
28779116.722024-06-2978411Actual
34349231.612024-11-2978111Actual
27044327.002024-05-297815Actual
914740.002022-12-287873Budget
1130290.002023-02-277863Budget
1528844.382023-05-3078311Actual
23138277.002024-01-287867Actual
37206479.002025-02-277814Actual
29018160.902024-06-2978113Actual
10450214.002023-01-287815Actual
951880.002022-12-287826Budget
2880645.442024-06-2978511Actual
24847175.002024-03-297815Actual
17032302.002023-07-307817Actual
390980.002022-07-307826Actual
36560257.152025-01-287828Actual
18183172.302023-08-307828Actual
27135127.002024-05-297816Actual
12368200.002023-03-307813Budget
29759270.782024-07-297828Actual
2141766.722023-11-3078411Actual
2298771.002024-01-287846Actual
12229129.872023-02-277828Actual
9937387.452022-12-287818Actual
28639272.302024-06-297868Actual
2071574.002023-11-307873Actual
20983132.002023-11-307836Actual
20307102.892023-10-3078111Actual
503270.002022-08-307826Budget
29906134.802024-07-2978311Actual
30919345.032024-08-297868Actual
10310280.002023-01-287814Budget
16739.002022-04-297873Actual
840071.002022-11-307826Actual
27746169.912024-05-2978112Actual
35644147.572024-12-2878611Actual
10185101.002023-01-287863Actual
28074110.002024-06-297873Actual
8353165.002022-11-307816Actual
37029199.502025-01-2878613Actual
630066.002022-09-297856Actual
1933428.422023-09-2978311Actual
1629561.402023-06-3078411Actual
7481100.002022-10-307866Budget
355200.002022-04-297815Budget
7746154.112022-10-307828Actual
1138130.002023-02-277873Actual
2611353.002024-04-287856Actual
14553285.002023-05-307863Actual
33636401.002024-11-297813Actual
1431347.572023-04-2978411Actual
3723200.002022-07-307815Budget
6766100.002022-10-307813Budget
2839482.002024-06-297856Actual
12619200.002023-03-307864Budget
23605406.002024-02-277813Actual
2738100.002022-06-307816Budget
34906474.002024-12-287814Actual
9984100.002022-12-287828Budget
26715103.012024-04-2878113Actual
13169210.002023-03-307817Actual
27982428.002024-06-297813Actual
457790.002022-08-307863Budget
1340280.002022-05-307814Budget
3519962.002024-12-287856Actual
7807100.002022-10-307868Budget
1838315.652023-08-3078511Actual
11490200.002023-02-277864Budget
13598115.002023-04-297873Actual
405272.002022-07-307856Actual
840180.002022-11-307826Budget
3860100.002022-07-307816Budget
2136345.442023-11-3078211Actual
13359100.002023-03-307828Budget
15532252.002023-06-307863Actual
12759200.002023-03-307865Budget
9718114.002022-12-287866Actual
6108125.002022-09-297816Actual
166965.002022-05-307826Actual
274193.002022-04-297864Actual
1156200.002022-05-307813Budget
30707109.002024-08-297866Actual
33520178.452024-10-2978113Actual
1953714.592023-09-2978612Actual
6953278.002022-10-307814Actual
36474338.002025-01-287867Actual
2337158.212024-01-2878311Actual
19066295.002023-09-297817Actual
27487252.602024-05-297868Actual
35530100.762024-12-2878211Actual
1591069.002023-06-307856Actual
37447155.002025-02-277836Actual
11855100.002023-02-277846Budget
37856140.122025-02-2778311Actual
32102186.932024-09-2878111Actual
13626213.002023-04-297814Actual
12556282.002023-03-307814Actual
5640140.002022-09-297813Actual
8602100.002022-11-307866Budget
3582280.002022-07-307814Budget
36439446.002025-01-287817Actual
2662317.782024-04-2878112Actual
1496392.002023-05-307866Actual
1952232.002022-05-307817Actual
8823282.902022-11-307818Actual
2203653.002023-12-287856Actual
19713245.002023-10-307814Actual
2465303.002022-06-307814Actual
32244128.422024-09-2878611Actual
38739424.002025-03-307817Actual
1588478.002023-06-307846Actual
33106535.942024-10-297818Actual
18565429.002023-09-297813Actual
1764100.002022-05-307846Budget
3918184.802025-03-3078212Actual
2656465.652024-04-2878611Actual
32898106.002024-10-297846Actual
32157115.652024-09-2878311Actual
12618214.002023-03-307864Actual
36532573.822025-01-287818Actual
2090200.002022-05-307818Budget
34999358.002024-12-287815Actual
6826100.002022-10-307863Budget
4251194.002022-07-307867Actual
1895168.002023-09-297846Actual
144317.142023-04-2978212Actual
25292223.812024-03-297868Actual
12838100.002023-03-307816Budget
17596285.002023-08-307863Actual
2092898.002023-11-307816Actual
255779.272024-03-2978212Actual
3256100.002022-06-307828Budget
8450169.002022-11-307836Actual
7560280.002022-10-307817Budget
2954870.002024-07-297856Actual
1215100.002022-05-307863Budget
3396849.002024-11-297826Actual
1423184.802023-04-2978111Actual
969325.332022-04-297818Actual
37883142.252025-02-2778411Actual
1727337.992023-07-3078211Actual
19805208.002023-10-307815Actual
30857613.212024-08-297818Actual
2245396.512023-12-2878611Actual
2882100.002022-06-307846Budget
37121302.002025-02-277863Actual
22756150.002024-01-287864Actual
29348315.002024-07-297815Actual
28752110.342024-06-2978311Actual
2354815.652024-01-2878612Actual
3802936.932025-02-2778212Actual
7328200.002022-10-307836Budget
20130203.002023-10-307867Actual
8682214.002022-11-307817Actual
129240.002022-05-307873Budget
28840127.362024-06-2978611Actual
2339100.002022-06-307863Budget
27425537.452024-05-297818Actual
37801170.982025-02-2778111Actual
31600343.002024-09-287815Actual
29581127.002024-07-297866Actual
7619220.002022-10-307867Actual
4192202.002022-07-307817Actual
2254419.912023-12-2878612Actual
36382114.002025-01-287866Actual
3687941.192025-01-2878212Actual
1691683.002023-07-307846Actual
1542200.002022-05-307865Budget
35763245.442024-12-2878612Actual
8681280.002022-11-307817Budget
2345883.742024-01-2878611Actual
38271251.002025-03-307863Actual
14109376.852023-04-297818Actual
854360.002022-11-307856Budget
2050810.332023-10-3078112Actual
11569200.002023-02-277815Budget
32759311.002024-10-297865Actual
24995127.002024-03-297836Actual
20778171.002023-11-307864Actual
1897752.002023-09-297856Actual
11243173.002023-02-277813Actual
34404129.482024-11-2978311Actual
24141232.002024-02-277867Actual
293074.002022-06-307856Actual
13170200.002023-03-307817Budget
30885251.092024-08-297828Actual
2033534.802023-10-3078211Actual
38356493.002025-03-307814Actual
33462216.722024-10-2978612Actual
1717200.002022-05-307836Budget
6579343.512022-09-297818Actual
1440411.402023-04-2978112Actual
1190159.002023-02-277856Actual
37334299.002025-02-277865Actual
31422266.002024-09-287863Actual
54450.002022-04-297826Budget
15745184.002023-06-307865Actual
164417.142023-06-3078212Actual
13660174.002023-04-297864Actual
1016100.002022-04-297828Budget
1992546.002023-10-307826Actual
12101177.002023-02-277867Actual
31982551.092024-09-287818Actual
87100.002022-04-297863Budget
2831443.002024-06-297826Actual
3284443.002024-10-297826Actual
2041643.312023-10-3078511Actual
31330199.502024-08-2978613Actual
33014443.002024-10-297817Actual
8497100.002022-11-307846Budget
353553.002022-07-307873Actual
356210.002022-04-297815Actual
8072309.002022-11-307814Actual
3064889.002024-08-297846Actual
1175885.002023-02-277826Actual
2369759.002024-02-277873Actual
31151162.462024-08-2978112Actual
2056618.842023-10-3078612Actual
641104.002022-04-297846Actual
3404878.002024-11-297856Actual
1063562.002023-01-287826Actual
38832522.302025-03-307818Actual
34941338.002024-12-287864Actual
8212216.002022-11-307815Actual
11164185.932023-01-287868Actual
1765357.002023-08-307873Actual
3626946.002025-01-287826Actual
727980.002022-10-307826Budget
5888200.002022-09-297864Budget
1175960.002023-02-277826Budget
2334453.952024-01-2878211Actual
27367330.002024-05-297867Actual
16684151.002023-07-307864Actual
11429294.002023-02-277814Actual
3900794.382025-03-3078311Actual
33883308.002024-11-297865Actual
1288655.002023-03-307826Actual
22961128.002024-01-287836Actual
2660200.002022-06-307865Budget
35034249.002024-12-287865Actual
9985232.902022-12-287828Actual
17681215.002023-08-307814Actual
3100559.272024-08-2978211Actual
6206200.002022-09-297836Budget
32336192.252024-09-2878612Actual
3328196.512024-10-2978311Actual
1635656.082023-06-3078611Actual
10684159.002023-01-287836Actual
5967227.002022-09-297815Actual
3445846.502024-11-2978511Actual
3342843.312024-10-2978212Actual
13720224.002023-04-297815Actual
34492186.932024-11-2978611Actual
16155269.272023-06-307868Actual
18600238.002023-09-297863Actual
2464280.002022-06-307814Budget
416200.002022-04-297865Budget
26867299.002024-05-297863Actual
16742216.002023-07-307815Actual
10837131.002023-01-287866Actual
8929100.002022-11-307868Budget
3129177.002022-06-307867Actual
15175205.632023-05-307868Actual
2440066.722024-02-2778411Actual
12369144.002023-03-307813Actual
22814212.002024-01-287815Actual
35324339.002024-12-287867Actual
33400128.422024-10-2978112Actual
1389687.002023-04-297846Actual
11854105.002023-02-277846Actual
1765120.002022-05-307846Actual
34080110.002024-11-297866Actual
7013200.002022-10-307864Budget
31507488.002024-09-287814Actual
1425926.292023-04-2978211Actual
27545203.952024-05-2978111Actual
2401874.002024-02-277856Actual
4330200.002022-07-307818Budget
21157213.002023-11-307867Actual
3645200.002022-07-307864Budget
2000554.002023-10-307856Actual
457691.002022-08-307863Actual
3511955.002024-12-287826Actual
6253129.002022-09-297846Actual
390870.002022-07-307826Budget
827280.002022-04-297817Budget
181258.002022-05-307856Actual
11570226.002023-02-277815Actual
38542136.002025-03-307816Actual
37681545.032025-02-277818Actual
16121199.572023-06-307828Actual
37473108.002025-02-277846Actual
4765200.002022-08-307864Budget
21122251.002023-11-307817Actual
1626848.632023-06-3078311Actual
1583028.002023-06-307826Actual
24755253.002024-03-297814Actual
37086435.002025-02-277813Actual
29135398.002024-07-297813Actual
2095541.002023-11-307826Actual
2431874.162024-02-2778111Actual
17067208.002023-07-307867Actual
517580.002022-08-307856Actual
21277210.182023-11-307868Actual
15055264.002023-05-307867Actual
25729251.002024-04-287863Actual
4702280.002022-08-307814Budget
13232200.002023-03-307867Budget
35382520.792024-12-287818Actual
9195290.002022-12-287814Actual
3292462.002024-10-297856Actual
12228100.002023-02-277828Budget
11807200.002023-02-277836Budget
13311200.002023-03-307818Budget
36652225.232025-01-2878111Actual
3257152.602022-06-307828Actual
19840161.002023-10-307865Actual
34431115.652024-11-2978411Actual
36091335.002025-01-287864Actual
2989100.002022-06-307866Budget
2603327.002024-04-287826Actual
38860231.392025-03-307828Actual
3898092.252025-03-3078211Actual
68871.002022-04-297856Actual
28898162.462024-06-2978112Actual
594154.002022-04-297836Actual
19898104.002023-10-307816Actual
465554.002022-08-307873Actual
2494096.002024-03-297816Actual
38894305.632025-03-307868Actual
27153.002022-04-297813Actual
33134269.272024-10-297828Actual
20870203.002023-11-307865Actual
17808197.002023-08-307865Actual
17773171.002023-08-307815Actual
8822200.002022-11-307818Budget
7946100.002022-11-307863Budget
16621124.002023-07-307873Actual
10587100.002023-01-287816Budget
1190280.002023-02-277856Budget
353450.002022-07-307873Budget
24107307.002024-02-277817Actual
10311277.002023-01-287814Actual
12983128.002023-03-307846Actual
4984100.002022-08-307816Budget
30261431.002024-08-297813Actual
1830227.362023-08-3078211Actual
1063460.002023-01-287826Budget
22126279.002023-12-287817Actual
31748160.002024-09-287836Actual
36734103.952025-01-2878411Actual
2279151.002022-06-307813Actual
37299349.002025-02-277815Actual
17561424.002023-08-307813Actual
8132199.002022-11-307864Actual
22721228.002024-01-287814Actual
2523200.002022-06-307864Budget
2393825.002024-02-277826Actual
2239358.212023-12-2878311Actual
5082149.002022-08-307836Actual
15652160.002023-06-307864Actual
7747100.002022-10-307828Budget
6205168.002022-09-297836Actual
39333259.152025-03-3078613Actual
570290.002022-09-297863Budget
7374117.002022-10-307846Actual
17715157.002023-08-307864Actual
19221198.052023-09-297868Actual
38148183.712025-02-2778213Actual
5561100.002022-08-307868Budget
19628278.002023-10-307863Actual
35848210.032024-12-2878213Actual
5829280.002022-09-297814Budget
5235128.002022-08-307866Actual
8871172.302022-11-307828Actual
1632227.362023-06-3078511Actual
3457857.142024-11-2978212Actual
1341277.002022-05-307814Actual
2012200.002022-05-307867Budget
2278200.002022-06-307813Budget
10975200.002023-01-287867Budget
1157152.002022-05-307813Actual
31890436.002024-09-287817Actual
20658247.002023-11-307863Actual
2200100.002022-05-307868Budget
2405085.002024-02-277866Actual
3517392.002024-12-287846Actual
27807238.002024-05-2978612Actual
854490.002022-11-307856Actual
21626362.002023-12-287813Actual
32184127.362024-09-2878411Actual
31479107.002024-09-287873Actual
2836173.002022-06-307836Actual
1835650.762023-08-3078411Actual
245463.952024-02-2778212Actual
9254200.002022-12-287864Budget
4378100.002022-07-307828Budget
35584109.272024-12-2878411Actual
26300570.792024-04-287818Actual
4379217.752022-07-307828Actual
36793127.362025-01-2878611Actual
25258217.752024-03-297828Actual
7808141.992022-10-307868Actual
37743335.942025-02-277868Actual
195068.212023-09-2978212Actual
2716260.002024-05-297826Actual
23760180.002024-02-277864Actual
9719100.002022-12-287866Budget
215277.002022-04-297814Actual
28287151.002024-06-297816Actual
2399290.002024-02-277846Actual
30353112.002024-08-297873Actual
34670199.502024-11-2978113Actual
11242200.002023-02-277813Budget
2578885.002024-04-287873Actual
4905200.002022-08-307865Budget
28017278.002024-06-297863Actual
405180.002022-07-307856Budget
4843200.002022-08-307815Budget
29227119.002024-07-297873Actual
690444.002022-10-307873Actual
37589412.002025-02-277817Actual
3741950.002025-02-277826Actual
2139188.962022-05-307828Actual
16649261.002023-07-307814Actual
37532132.002025-02-277866Actual
1750418.842023-07-3078612Actual
2192996.002023-12-287816Actual
828227.002022-04-297817Actual
26986285.002024-05-297864Actual
10683200.002023-01-287836Budget
2614670.002024-04-287866Actual
2171760.002023-12-287873Actual
24199364.722024-02-277818Actual
29933123.102024-07-2978411Actual
16835124.002023-07-307816Actual
13815116.002023-04-297816Actual
14014252.002023-04-297817Actual
27190155.002024-05-297836Actual
6030200.002022-09-297865Budget
33996168.002024-11-297836Actual
30799316.002024-08-297867Actual
24789132.002024-03-297864Actual
27627122.042024-05-2978411Actual
13870106.002023-04-297836Actual
12181308.662023-02-277818Actual
1026340.002023-01-287873Budget
20836201.002023-11-307815Actual
16890129.002023-07-307836Actual
7231200.002022-10-307816Budget
578054.002022-09-297873Actual
33579288.982024-10-2978613Actual
21215446.542023-11-307818Actual
8744195.002022-11-307867Actual
32454183.712024-09-2878613Actual
1479200.002022-05-307815Budget
4703303.002022-08-307814Actual
1865768.002023-09-297873Actual
6688100.002022-09-297868Budget
570397.002022-09-297863Actual
27600147.572024-05-2978311Actual
30474321.002024-08-297815Actual
1938843.312023-09-2978511Actual
18216252.602023-08-307868Actual
5453200.002022-08-307818Budget
4112150.002022-07-307866Actual
18062296.002023-08-307817Actual

Generated 2025-05-29 11:37:44.482 UTC