[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-11-247814Budget
1629561.402023-06-2478411Actual
27892287.222024-05-2378213Actual
26240306.002024-04-227867Actual
6952280.002022-10-247814Budget
31833113.002024-09-227866Actual
21779131.002023-12-227864Actual
517680.002022-08-247856Budget
570397.002022-09-237863Actual
3906124.162025-03-2478511Actual
1446217.782023-04-2378612Actual
30353112.002024-08-237873Actual
38682132.002025-03-247866Actual
31693141.002024-09-227816Actual
10586140.002023-01-227816Actual
3602987.002025-01-227873Actual
7013200.002022-10-247864Budget
1895168.002023-09-237846Actual
4330200.002022-07-247818Budget
13870106.002023-04-237836Actual
28840127.362024-06-2378611Actual
3394200.002022-07-247813Budget
19159461.702023-09-237818Actual
9069105.002022-12-227863Actual
2136345.442023-11-2478211Actual
16564258.002023-07-247863Actual
3342843.312024-10-2378212Actual
2644953.952024-04-2278211Actual
34080110.002024-11-237866Actual
29135398.002024-07-237813Actual
215277.002022-04-237814Actual
2440066.722024-02-2178411Actual
23224188.962024-01-227828Actual
497147.002022-04-237816Actual
23138277.002024-01-227867Actual
1765120.002022-05-247846Actual
2200100.002022-05-247868Budget
36474338.002025-01-227867Actual
578150.002022-09-237873Budget
36091335.002025-01-227864Actual
37623325.002025-02-217867Actual
1764100.002022-05-247846Budget
2836173.002022-06-247836Actual
3067280.002022-06-247817Budget
29255459.002024-07-237814Actual
29522102.002024-07-237846Actual
415178.002022-04-237865Actual
54450.002022-04-237826Budget
1635656.082023-06-2478611Actual
1933428.422023-09-2378311Actual
7619220.002022-10-247867Actual
36793127.362025-01-2278611Actual
6252100.002022-09-237846Budget
29290279.002024-07-237864Actual
29348315.002024-07-237815Actual
3330891.192024-10-2378411Actual
1686236.002023-07-247826Actual
17715157.002023-08-247864Actual
38001112.462025-02-2178112Actual
2545936.932024-03-2378511Actual
8682214.002022-11-247817Actual
32157115.652024-09-2278311Actual
30919345.032024-08-237868Actual
15858125.002023-06-247836Actual
9567168.002022-12-227836Actual
8274200.002022-11-247865Budget
225117.142023-12-2278112Actual
34670199.502024-11-2378113Actual
24227210.182024-02-217828Actual
8212216.002022-11-247815Actual
5888200.002022-09-237864Budget
26421113.532024-04-2278111Actual
2141766.722023-11-2478411Actual
20658247.002023-11-247863Actual
13358182.902023-03-247828Actual
1938843.312023-09-2378511Actual
355200.002022-04-237815Budget
390980.002022-07-247826Actual
1588478.002023-06-247846Actual
32631503.002024-10-237814Actual
16155269.272023-06-247868Actual
32336192.252024-09-2278612Actual
11632200.002023-02-217865Budget
1431347.572023-04-2378411Actual
166965.002022-05-247826Actual
39300271.432025-03-2478213Actual
24882177.002024-03-237865Actual
38484314.002025-03-247865Actual
18777170.002023-09-237815Actual
1214113.002022-05-247863Actual
34172279.002024-11-237867Actual
26715103.012024-04-2278113Actual
25694376.002024-04-227813Actual
5889163.002022-09-237864Actual
27367330.002024-05-237867Actual
615670.002022-09-237826Budget
640100.002022-04-237846Budget
2446196.512024-02-2178611Actual
13755151.002023-04-237865Actual
12180200.002023-02-217818Budget
32546251.002024-10-237863Actual
2988146.002022-06-247866Actual
1288655.002023-03-247826Actual
1738893.312023-07-2478611Actual
26924113.002024-05-237873Actual
6767172.002022-10-247813Actual
2989100.002022-06-247866Budget
465450.002022-08-247873Budget
36532573.822025-01-227818Actual
2201090.002023-12-227846Actual
12181308.662023-02-217818Actual
32010298.062024-09-227828Actual
10731100.002023-01-227846Budget
33226218.852024-10-2378111Actual
21837219.002023-12-227815Actual
2647660.332024-04-2278311Actual
214280.002022-04-237814Budget
23258198.052024-01-227868Actual
2578885.002024-04-227873Actual
3582280.002022-07-247814Budget
1889748.002023-09-237826Actual
1838315.652023-08-2478511Actual
727980.002022-10-247826Budget
13626213.002023-04-237814Actual
32957136.002024-10-237866Actual
21277210.182023-11-247868Actual
24755253.002024-03-237814Actual
13539289.002023-04-237863Actual
457691.002022-08-247863Actual
16035265.002023-06-247867Actual
16742216.002023-07-247815Actual
32421266.172024-09-2278213Actual
1953714.592023-09-2378612Actual
2279151.002022-06-247813Actual
19628278.002023-10-247863Actual
1872107.002022-05-247866Actual
18719158.002023-09-237864Actual
1288760.002023-03-247826Budget
3856968.002025-03-247826Actual
26832387.002024-05-237813Actual
9936200.002022-12-227818Budget
1243090.002023-03-247863Budget
2100992.002023-11-247846Actual
1440411.402023-04-2378112Actual
7886100.002022-11-247813Budget
11054200.002023-01-227818Budget
2464280.002022-06-247814Budget
4437198.052022-07-247868Actual
3256100.002022-06-247828Budget
9254200.002022-12-227864Budget
23911125.002024-02-217816Actual
33883308.002024-11-237865Actual
1951280.002022-05-247817Budget
9937387.452022-12-227818Actual
33400128.422024-10-2378112Actual
33579288.982024-10-2378613Actual
4517140.002022-08-247813Actual
18155354.122023-08-247818Actual
3208200.002022-06-247818Budget
19805208.002023-10-247815Actual
2442722.042024-02-2178511Actual
1830227.362023-08-2478211Actual
9391205.002022-12-227865Actual
2656465.652024-04-2278611Actual
12935200.002023-03-247836Budget
29581127.002024-07-237866Actual
2195641.002023-12-227826Actual
629980.002022-09-237856Budget
28577601.092024-06-237818Actual
8603129.002022-11-247866Actual
35763245.442024-12-2278612Actual
36707111.402025-01-2278311Actual
181258.002022-05-247856Actual
34612231.612024-11-2378612Actual
961593.002022-12-227846Actual
26205383.002024-04-227817Actual
2880645.442024-06-2378511Actual
1341277.002022-05-247814Actual
28427117.002024-06-237866Actual
1215100.002022-05-247863Budget
690540.002022-10-247873Budget
26361276.842024-04-227868Actual
39153155.022025-03-2478112Actual
14519358.002023-05-247813Actual
28779116.722024-06-2378411Actual
233892.002022-06-247863Actual
25172248.002024-03-237867Actual
8273178.002022-11-247865Actual
34941338.002024-12-227864Actual
25911252.002024-04-227815Actual
2331677.362024-01-2278111Actual
8497100.002022-11-247846Budget
27487252.602024-05-237868Actual
1175885.002023-02-217826Actual
23640229.002024-02-217863Actual
593200.002022-04-237836Budget
12229129.872023-02-217828Actual
2660200.002022-06-247865Budget
10683200.002023-01-227836Budget
6359100.002022-09-237866Budget
7807100.002022-10-247868Budget
13815116.002023-04-237816Actual
10976212.002023-01-227867Actual
9718114.002022-12-227866Actual
1952232.002022-05-247817Actual
30296274.002024-08-237863Actual
30977190.122024-08-2378111Actual
12102200.002023-02-217867Budget
13720224.002023-04-237815Actual
29496163.002024-07-237836Actual
5234100.002022-08-247866Budget
12289166.242023-02-217868Actual
27332426.002024-05-237817Actual
2153612.462023-11-2478112Actual
37801170.982025-02-2178111Actual
26775203.012024-04-2278613Actual
37121302.002025-02-217863Actual
27545203.952024-05-2378111Actual
1544018.842023-05-2478612Actual
30172225.822024-07-2378213Actual
17681215.002023-08-247814Actual
11710100.002023-02-217816Budget
2496729.002024-03-237826Actual
6109100.002022-09-237816Budget
11570226.002023-02-217815Actual
19066295.002023-09-237817Actual
25230435.942024-03-237818Actual
17921136.002023-08-247836Actual
11102100.002023-01-227828Budget
2199196.542022-05-247868Actual
827280.002022-04-237817Budget
21871155.002023-12-227865Actual
37299349.002025-02-217815Actual
16093378.362023-06-247818Actual
3177493.002024-09-227846Actual
21660267.002023-12-227863Actual
21215446.542023-11-247818Actual
13420100.002023-03-247868Budget
3172048.002024-09-227826Actual
7328200.002022-10-247836Budget
1017169.272022-04-237828Actual
1897752.002023-09-237856Actual
1930729.482023-09-2378211Actual
1732768.852023-07-2478411Actual
27135127.002024-05-237816Actual
28697206.082024-06-2378111Actual
503270.002022-08-247826Budget
1493064.002023-05-247856Actual
30567134.002024-08-237816Actual
2090200.002022-05-247818Budget
36970206.522025-01-2278113Actual
9857200.002022-12-227867Budget
22693111.002024-01-227873Actual
38952193.322025-03-2478111Actual
27190155.002024-05-237836Actual
3781227.002022-07-247865Actual
1832950.762023-08-2478311Actual
2203653.002023-12-227856Actual
10837131.002023-01-227866Actual
144317.142023-04-2378212Actual
39333259.152025-03-2478613Actual
1927998.632023-09-2378111Actual
10684159.002023-01-227836Actual
18812204.002023-09-237865Actual
2351612.462024-01-2278112Actual
2601200.002022-06-247815Budget
1718164.002022-05-247836Actual
2523200.002022-06-247864Budget
7231200.002022-10-247816Budget
5968200.002022-09-237815Budget
20623398.002023-11-247813Actual
181170.002022-05-247856Budget
29018160.902024-06-2378113Actual
5314200.002022-08-247817Budget
245463.952024-02-2178212Actual
21745233.002023-12-227814Actual
5828316.002022-09-237814Actual
6029192.002022-09-237865Actual
35938395.002025-01-227813Actual
27153.002022-04-237813Actual
5967227.002022-09-237815Actual
1641412.462023-06-2478112Actual
37943152.892025-02-2178611Actual
7747100.002022-10-247828Budget
3064889.002024-08-237846Actual
38356493.002025-03-247814Actual
2614670.002024-04-227866Actual
29759270.782024-07-237828Actual
6579343.512022-09-237818Actual
22756150.002024-01-227864Actual
34291258.662024-11-237868Actual
1591069.002023-06-247856Actual
32044314.722024-09-227868Actual
28136304.002024-06-237864Actual
32872157.002024-10-237836Actual
7092185.002022-10-247815Actual
12838100.002023-03-247816Budget
1794769.002023-08-247846Actual
1156200.002022-05-247813Budget
27044327.002024-05-237815Actual
6766100.002022-10-247813Budget
11490200.002023-02-217864Budget
1485046.002023-05-247826Actual
11055355.632023-01-227818Actual
31032140.122024-08-2378311Actual
2405085.002024-02-217866Actual
27807238.002024-05-2378612Actual
3741950.002025-02-217826Actual
18183172.302023-08-247828Actual
19009104.002023-09-237866Actual
37883142.252025-02-2178411Actual
966256.002022-12-227856Actual
31542286.002024-09-227864Actual
20836201.002023-11-247815Actual
14765154.002023-05-247865Actual
3068274.002022-06-247817Actual
35530100.762024-12-2278211Actual
1542200.002022-05-247865Budget
9985232.902022-12-227828Actual
13598115.002023-04-237873Actual
35848210.032024-12-2278213Actual
31422266.002024-09-227863Actual
1243193.002023-03-247863Actual
7151188.002022-10-247865Actual
11243173.002023-02-217813Actual
31298195.992024-08-2378213Actual
25946219.002024-04-227865Actual
32724330.002024-10-237815Actual
3687941.192025-01-2278212Actual
1765357.002023-08-247873Actual
23046105.002024-01-227866Actual
742151.002022-10-247856Actual
3862392.002025-03-247846Actual
3437760.332024-11-2378211Actual
19898104.002023-10-247816Actual
33756457.002024-11-237814Actual
38739424.002025-03-247817Actual
13311200.002023-03-247818Budget
13419228.362023-03-247868Actual
36184254.002025-01-227865Actual
16975106.002023-07-247866Actual
690444.002022-10-247873Actual
37856140.122025-02-2178311Actual
2537824.162024-03-2378211Actual
29673314.002024-07-237867Actual
2457814.592024-02-2178612Actual
24635398.002024-03-237813Actual
6826100.002022-10-247863Budget
15113442.002023-05-247818Actual
23853184.002024-02-217865Actual
2504744.002024-03-237856Actual
30885251.092024-08-237828Actual
969325.332022-04-237818Actual
1632227.362023-06-2478511Actual
2555010.332024-03-2378112Actual
3860100.002022-07-247816Budget
4703303.002022-08-247814Actual
12556282.002023-03-247814Actual
5500100.002022-08-247828Budget
5453200.002022-08-247818Budget
15532252.002023-06-247863Actual
32394185.472024-09-2278113Actual
2765466.722024-05-2378511Actual
3457857.142024-11-2378212Actual
3900794.382025-03-2478311Actual
7887141.002022-11-247813Actual
38449301.002025-03-247815Actual
2603327.002024-04-227826Actual
36560257.152025-01-227828Actual
26867299.002024-05-237863Actual
21984128.002023-12-227836Actual
28960193.322024-06-2378612Actual
2954870.002024-07-237856Actual
2233894.382023-12-2278111Actual
727879.002022-10-247826Actual
9614100.002022-12-227846Budget
5640140.002022-09-237813Actual
416200.002022-04-237865Budget
1075163.212022-04-237868Actual
1873100.002022-05-247866Budget
914636.002022-12-227873Actual
3864985.002025-03-247856Actual
3130200.002022-06-247867Budget
34729181.962024-11-2378613Actual
38542136.002025-03-247816Actual
17866125.002023-08-247816Actual
3221151.822024-09-2278511Actual
2036229.482023-10-2478311Actual
36149353.002025-01-227815Actual
1620100.002022-05-247816Budget
6206200.002022-09-237836Budget
1302980.002023-03-247856Budget
3395156.002022-07-247813Actual
353450.002022-07-247873Budget
1797346.002023-08-247856Actual
1392265.002023-04-237856Actual
31213226.302024-08-2378612Actual
5829280.002022-09-237814Budget
12936164.002023-03-247836Actual
1540710.332023-05-2478112Actual
34550140.122024-11-2378112Actual
17561424.002023-08-247813Actual
1992546.002023-10-247826Actual
5452381.392022-08-247818Actual
32666323.002024-10-237864Actual
4905200.002022-08-247865Budget
6500202.002022-09-237867Actual
37447155.002025-02-217836Actual
205357.142023-10-2478212Actual
2602224.002022-06-247815Actual
27982428.002024-06-237813Actual
3724194.002022-07-247815Actual
11103181.392023-01-227828Actual
12369144.002023-03-247813Actual
2103570.002023-11-247856Actual
2045061.402023-10-2478611Actual
16121199.572023-06-247828Actual
2431874.162024-02-2178111Actual
1526124.162023-05-2478211Actual
747100.002022-04-237866Budget
12619200.002023-03-247864Budget
14878123.002023-05-247836Actual
32603134.002024-10-237873Actual
4004100.002022-07-247846Budget
25258217.752024-03-237828Actual
34230520.792024-11-237818Actual
35972258.002025-01-227863Actual
15141181.392023-05-247828Actual
1531563.532023-05-2478411Actual
35444316.242024-12-227868Actual
23966127.002024-02-217836Actual
1384237.002023-04-237826Actual
11808168.002023-02-217836Actual
2369759.002024-02-217873Actual
8449200.002022-11-247836Budget
34821269.002024-12-227863Actual
345790.002022-07-247863Budget
22961128.002024-01-227836Actual
22814212.002024-01-227815Actual
3918184.802025-03-2478212Actual
615769.002022-09-237826Actual
9858166.002022-12-227867Actual
6253129.002022-09-237846Actual
5128100.002022-08-247846Budget
10125200.002023-01-227813Budget
8823282.902022-11-247818Actual
31330199.502024-08-2378613Actual
30204197.752024-07-2378613Actual

Generated 2025-05-23 07:13:18.571 UTC