[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26715103.012024-04-2978113Actual
1157152.002022-05-317813Actual
39300271.432025-03-3178213Actual
828227.002022-04-307817Actual
13755151.002023-04-307865Actual
2092898.002023-12-017816Actual
27746169.912024-05-3078112Actual
9858166.002022-12-297867Actual
1400177.002022-05-317864Actual
24199364.722024-02-287818Actual
34404129.482024-11-3078311Actual
9471159.002022-12-297816Actual
8072309.002022-12-017814Actual
26328281.392024-04-297828Actual
11490200.002023-02-287864Budget
36997225.822025-01-2978213Actual
2003891.002023-10-317866Actual
32336192.252024-09-2978612Actual
7091200.002022-10-317815Budget
1621136.002022-05-317816Actual
11303106.002023-02-287863Actual
7887141.002022-12-017813Actual
3749983.002025-02-287856Actual
1632227.362023-07-0178511Actual
1764100.002022-05-317846Budget
3862392.002025-03-317846Actual
26300570.792024-04-297818Actual
30857613.212024-08-307818Actual
1017169.272022-04-307828Actual
2880645.442024-06-3078511Actual
33520178.452024-10-3078113Actual
13720224.002023-04-307815Actual
21065106.002023-12-017866Actual
3918184.802025-03-3178212Actual
37392139.002025-02-287816Actual
3511955.002024-12-297826Actual
35530100.762024-12-2978211Actual
3117960.332024-08-3078212Actual
1789342.002023-08-317826Actual
4985131.002022-08-317816Actual
3573084.802024-12-2978212Actual
5640140.002022-09-307813Actual
10837131.002023-01-297866Actual
1138040.002023-02-287873Budget
27453348.062024-05-307828Actual
1583028.002023-07-017826Actual
12040200.002023-02-287817Budget
29170267.002024-07-307863Actual
29227119.002024-07-307873Actual
15532252.002023-07-017863Actual
28752110.342024-06-3078311Actual
1490474.002023-05-317846Actual
1340280.002022-05-317814Budget
15020322.002023-05-317817Actual
3864985.002025-03-317856Actual
34492186.932024-11-3078611Actual
3404878.002024-11-307856Actual
690540.002022-10-317873Budget
38894305.632025-03-317868Actual
1732768.852023-07-3178411Actual
38063245.442025-02-2878612Actual
35557110.342024-12-2978311Actual
35410273.812024-12-297828Actual
28519289.002024-06-307867Actual
14171208.662023-04-307868Actual
35092127.002024-12-297816Actual
16649261.002023-07-317814Actual
3014590.732024-07-3078113Actual
1480255.002022-05-317815Actual
27153.002022-04-307813Actual
888200.002022-04-307867Budget
3221151.822024-09-2978511Actual
9937387.452022-12-297818Actual
31271129.322024-08-3078113Actual
503368.002022-08-317826Actual
25258217.752024-03-307828Actual
14672147.002023-05-317864Actual
355200.002022-04-307815Budget
15175205.632023-05-317868Actual
1594391.002023-07-017866Actual
22848170.002024-01-297865Actual
22280196.542023-12-297868Actual
8353165.002022-12-017816Actual
503270.002022-08-317826Budget
11807200.002023-02-287836Budget
34878118.002024-12-297873Actual
11711142.002023-02-287816Actual
5561100.002022-08-317868Budget
2442722.042024-02-2878511Actual
4516200.002022-08-317813Budget
2200100.002022-05-317868Budget
22756150.002024-01-297864Actual
9068100.002022-12-297863Budget
8602100.002022-12-017866Budget
28639272.302024-06-307868Actual
1797346.002023-08-317856Actual
25080111.002024-03-307866Actual
3330891.192024-10-3078411Actual
15710176.002023-07-017815Actual
14014252.002023-04-307817Actual
16835124.002023-07-317816Actual
2171760.002023-12-297873Actual
30799316.002024-08-307867Actual
28194305.002024-06-307815Actual
13359100.002023-03-317828Budget
7947107.002022-12-017863Actual
5235128.002022-08-317866Actual
28779116.722024-06-3078411Actual
1018490.002023-01-297863Budget
24847175.002024-03-307815Actual
37681545.032025-02-287818Actual
1735427.362023-07-3178511Actual
827280.002022-04-307817Budget
11429294.002023-02-287814Actual
13170200.002023-03-317817Budget
21122251.002023-12-017817Actual
9718114.002022-12-297866Actual
2199196.542022-05-317868Actual
3342843.312024-10-3078212Actual
1952232.002022-05-317817Actual
887179.002022-04-307867Actual
1479200.002022-05-317815Budget
5128100.002022-08-317846Budget
2472759.002024-03-307873Actual
2494096.002024-03-307816Actual
3519962.002024-12-297856Actual
465554.002022-08-317873Actual
37883142.252025-02-2878411Actual
1077880.002023-01-297856Budget
37532132.002025-02-287866Actual
34431115.652024-11-3078411Actual
16121199.572023-07-017828Actual
12759200.002023-03-317865Budget
19898104.002023-10-317816Actual
7230157.002022-10-317816Actual
205357.142023-10-3178212Actual
2095541.002023-12-017826Actual
39034146.512025-03-3178411Actual
38597163.002025-03-317836Actual
13231200.002023-03-317867Actual
24995127.002024-03-307836Actual
11632200.002023-02-287865Budget
3781227.002022-07-317865Actual
28577601.092024-06-307818Actual
11164185.932023-01-297868Actual
23853184.002024-02-287865Actual
2141766.722023-12-0178411Actual
415178.002022-04-307865Actual
3958149.002022-07-317836Actual
16777204.002023-07-317865Actual
34022104.002024-11-307846Actual
2254419.912023-12-2978612Actual
33134269.272024-10-307828Actual
2242067.782023-12-2978411Actual
3208200.002022-07-017818Budget
8274200.002022-12-017865Budget
914740.002022-12-297873Budget
38148183.712025-02-2878213Actual
3256100.002022-07-017828Budget
1544018.842023-05-3178612Actual
8273178.002022-12-017865Actual
245463.952024-02-2878212Actual
38179308.282025-02-2878613Actual
12228100.002023-02-287828Budget
27367330.002024-05-307867Actual
13955102.002023-04-307866Actual
1288655.002023-03-317826Actual
10507182.002023-01-297865Actual
2331677.362024-01-2978111Actual
8744195.002022-12-017867Actual
9334204.002022-12-297815Actual
10045204.122022-12-297868Actual
27892287.222024-05-3078213Actual
3372896.002024-11-307873Actual
4703303.002022-08-317814Actual
7231200.002022-10-317816Budget
27545203.952024-05-3078111Actual
2545936.932024-03-3078511Actual
33883308.002024-11-307865Actual
2139068.852023-12-0178311Actual
4005116.002022-07-317846Actual
19159461.702023-09-307818Actual
33756457.002024-11-307814Actual
1718164.002022-05-317836Actual
27216116.002024-05-307846Actual
2765466.722024-05-3078511Actual
33671263.002024-11-307863Actual
416200.002022-04-307865Budget
390980.002022-07-317826Actual
21277210.182023-12-017868Actual
3676165.652025-01-2978511Actual
1496392.002023-05-317866Actual
2239358.212023-12-2978311Actual
38682132.002025-03-317866Actual
27807238.002024-05-3078612Actual
968200.002022-04-307818Budget
2836173.002022-07-017836Actual
10730131.002023-01-297846Actual
1063460.002023-01-297826Budget
33579288.982024-10-3078613Actual
1992546.002023-10-317826Actual
1895168.002023-09-307846Actual
1942184.802023-09-3078611Actual
27425537.452024-05-307818Actual
6253129.002022-09-307846Actual
17681215.002023-08-317814Actual
2041643.312023-10-3178511Actual
3257152.602022-07-017828Actual
19101278.002023-09-307867Actual
4251194.002022-07-317867Actual
727879.002022-10-317826Actual
7619220.002022-10-317867Actual
37299349.002025-02-287815Actual
1401200.002022-05-317864Budget
640100.002022-04-307846Budget
28368103.002024-06-307846Actual
30087203.952024-07-3078612Actual
3723200.002022-07-317815Budget
5889163.002022-09-307864Actual
10124144.002023-01-297813Actual
7886100.002022-12-017813Budget
3328196.512024-10-3078311Actual
2405085.002024-02-287866Actual
129240.002022-05-317873Budget
7152200.002022-10-317865Budget
1175885.002023-02-287826Actual
578150.002022-09-307873Budget
37801170.982025-02-2878111Actual
34550140.122024-11-3078112Actual
1250960.002023-03-317873Actual
38739424.002025-03-317817Actual
3583288.002022-07-317814Actual
36707111.402025-01-2978311Actual
6578200.002022-09-307818Budget
3898092.252025-03-3178211Actual
35702160.342024-12-2978112Actual
26867299.002024-05-307863Actual
21660267.002023-12-297863Actual
2659224.002022-07-017865Actual
14553285.002023-05-317863Actual
3395156.002022-07-317813Actual
10975200.002023-01-297867Budget
181170.002022-05-317856Budget
7808141.992022-10-317868Actual
2192996.002023-12-297816Actual
38356493.002025-03-317814Actual
5828316.002022-09-307814Actual
2045061.402023-10-3178611Actual
174738.212023-07-3178212Actual
2739127.002022-07-017816Actual
10311277.002023-01-297814Actual
39153155.022025-03-3178112Actual
23224188.962024-01-297828Actual
496100.002022-04-307816Budget
4252200.002022-07-317867Budget
35444316.242024-12-297868Actual
24141232.002024-02-287867Actual
28102503.002024-06-307814Actual
38236424.002025-03-317813Actual
23640229.002024-02-287863Actual
31542286.002024-09-297864Actual
2136345.442023-12-0178211Actual
31213226.302024-08-3078612Actual
35938395.002025-01-297813Actual
28229302.002024-06-307865Actual
8871172.302022-12-017828Actual
16621124.002023-07-317873Actual
2036229.482023-10-3178311Actual
10046100.002022-12-297868Budget
4330200.002022-07-317818Budget
2656465.652024-04-2978611Actual
15497426.002023-07-017813Actual
30416344.002024-08-307864Actual
6767172.002022-10-317813Actual
33400128.422024-10-3078112Actual
5888200.002022-09-307864Budget
29906134.802024-07-3078311Actual
13311200.002023-03-317818Budget
2647660.332024-04-2978311Actual
3802936.932025-02-2878212Actual
3860100.002022-07-317816Budget
2393825.002024-02-287826Actual
13232200.002023-03-317867Budget
15617218.002023-07-017814Actual
31890436.002024-09-297817Actual
12982100.002023-03-317846Budget
35502188.002024-12-2978111Actual
3292462.002024-10-307856Actual
9333200.002022-12-297815Budget
3130200.002022-07-017867Budget
35763245.442024-12-2978612Actual
28605279.872024-06-307828Actual
7012192.002022-10-317864Actual
26240306.002024-04-297867Actual
3634983.002025-01-297856Actual
1542200.002022-05-317865Budget
38271251.002025-03-317863Actual
28960193.322024-06-3078612Actual
1440411.402023-04-3078112Actual
6359100.002022-09-307866Budget
1215100.002022-05-317863Budget
18062296.002023-08-317817Actual
36532573.822025-01-297818Actual
24260270.782024-02-287868Actual
951968.002022-12-297826Actual
31507488.002024-09-297814Actual
570290.002022-09-307863Budget
2882100.002022-07-017846Budget
13090100.002023-03-317866Budget
2549280.552024-03-3078611Actual
7560280.002022-10-317817Budget
6499200.002022-09-307867Budget
12697244.002023-03-317815Actual
25230435.942024-03-307818Actual
2502175.002024-03-307846Actual
8450169.002022-12-017836Actual
1384237.002023-04-307826Actual
2278200.002022-07-017813Budget
34670199.502024-11-3078113Actual
13598115.002023-04-307873Actual
129329.002022-05-317873Actual
9255222.002022-12-297864Actual
1523398.632023-05-3178111Actual
12556282.002023-03-317814Actual
29348315.002024-07-307815Actual
233892.002022-07-017863Actual
19594388.002023-10-317813Actual
840071.002022-12-017826Actual
23138277.002024-01-297867Actual
30919345.032024-08-307868Actual
5314200.002022-08-317817Budget
19953123.002023-10-317836Actual
5829280.002022-09-307814Budget
25137326.002024-03-307817Actual
68871.002022-04-307856Actual
87100.002022-04-307863Budget
174468.212023-07-3178112Actual
2540543.312024-03-3078311Actual
690444.002022-10-317873Actual
37334299.002025-02-287865Actual
33849318.002024-11-307815Actual
1288760.002023-03-317826Budget
25946219.002024-04-297865Actual
3172048.002024-09-297826Actual
28840127.362024-06-3078611Actual
32631503.002024-10-307814Actual
2496729.002024-03-307826Actual
7327168.002022-10-317836Actual
86113.002022-04-307863Actual
36560257.152025-01-297828Actual
3316100.002022-07-017868Budget
2757379.482024-05-3078211Actual
1997981.002023-10-317846Actual
36734103.952025-01-2978411Actual
32130101.822024-09-2978211Actual
12290100.002023-02-287868Budget
457691.002022-08-317863Actual
12760158.002023-03-317865Actual
35289412.002024-12-297817Actual
10370200.002023-01-297864Budget
22814212.002024-01-297815Actual
17561424.002023-08-317813Actual
2578885.002024-04-297873Actual
21779131.002023-12-297864Actual
2050810.332023-10-3178112Actual
19066295.002023-09-307817Actual
30764394.002024-08-307817Actual
2339865.652024-01-2978411Actual
4112150.002022-07-317866Actual
6952280.002022-10-317814Budget
18925115.002023-09-307836Actual
3861153.002022-07-317816Actual
10683200.002023-01-297836Budget
1526124.162023-05-3178211Actual
9568200.002022-12-297836Budget
27925290.732024-05-3078613Actual
1686236.002023-07-317826Actual
241640.002022-07-017873Budget
23196352.602024-01-297818Actual
1738893.312023-07-3178611Actual
22721228.002024-01-297814Actual
13504389.002023-04-307813Actual
3067471.002024-08-307856Actual
4517140.002022-08-317813Actual
2603327.002024-04-297826Actual
1075163.212022-04-307868Actual
35382520.792024-12-297818Actual
28287151.002024-06-307816Actual
20870203.002023-12-017865Actual
17187220.782023-07-317868Actual
10976212.002023-01-297867Actual
15113442.002023-05-317818Actual
20216229.872023-10-317828Actual
17125388.972023-07-317818Actual
22961128.002024-01-297836Actual
20983132.002023-12-017836Actual
17032302.002023-07-317817Actual
12839135.002023-03-317816Actual
9392200.002022-12-297865Budget
166850.002022-05-317826Budget
802540.002022-12-017873Budget
21626362.002023-12-297813Actual
2153612.462023-12-0178112Actual
2614670.002024-04-297866Actual
6109100.002022-09-307816Budget
17153163.212023-07-317828Actual
7013200.002022-10-317864Budget
30296274.002024-08-307863Actual
802442.002022-12-017873Actual
1927998.632023-09-3078111Actual
353553.002022-07-317873Actual
15858125.002023-07-017836Actual
29383294.002024-07-307865Actual
14823104.002023-05-317816Actual
2835200.002022-07-017836Budget
32546251.002024-10-307863Actual
2156916.722023-12-0178612Actual
20778171.002023-12-017864Actual
38774292.002025-03-317867Actual
5500100.002022-08-317828Budget
1635656.082023-07-0178611Actual
16742216.002023-07-317815Actual
9614100.002022-12-297846Budget
1830227.362023-08-3178211Actual
25851219.002024-04-297864Actual
24882177.002024-03-307865Actual
2644953.952024-04-2978211Actual
29793299.572024-07-307868Actual
6688100.002022-09-307868Budget
15141181.392023-05-317828Actual
497147.002022-04-307816Actual
25729251.002024-04-297863Actual
1214113.002022-05-317863Actual
30622147.002024-08-307836Actual
6437280.002022-09-307817Actual
16035265.002023-07-017867Actual
1541162.002022-05-317865Actual
29851206.082024-07-3078111Actual
33791304.002024-11-307864Actual
37856140.122025-02-2878311Actual
9797280.002022-12-297817Budget
4191200.002022-07-317817Budget
1621399.702023-07-0178111Actual
2056618.842023-10-3178612Actual
5234100.002022-08-317866Budget
2600676.002024-04-297816Actual
5313207.002022-08-317817Actual
28427117.002024-06-307866Actual

Generated 2025-05-30 23:26:59.388 UTC