[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-07-2878213Actual
11711142.002023-02-267816Actual
19594388.002023-10-297813Actual
27216116.002024-05-287846Actual
4330200.002022-07-297818Budget
1175960.002023-02-267826Budget
10836100.002023-01-277866Budget
38952193.322025-03-2978111Actual
3582280.002022-07-297814Budget
3749983.002025-02-267856Actual
28898162.462024-06-2878112Actual
19187238.962023-09-287828Actual
3014590.732024-07-2878113Actual
802442.002022-11-297873Actual
19221198.052023-09-287868Actual
2523200.002022-06-297864Budget
14109376.852023-04-287818Actual
18925115.002023-09-287836Actual
30261431.002024-08-287813Actual
5561100.002022-08-297868Budget
31093153.952024-08-2878611Actual
26742269.682024-04-2778213Actual
15055264.002023-05-297867Actual
15803113.002023-06-297816Actual
8871172.302022-11-297828Actual
32130101.822024-09-2778211Actual
17715157.002023-08-297864Actual
2405085.002024-02-267866Actual
29441130.002024-07-287816Actual
6437280.002022-09-287817Actual
888200.002022-04-287867Budget
22219357.152023-12-277818Actual
3687941.192025-01-2778212Actual
7375100.002022-10-297846Budget
20743247.002023-11-297814Actual
21626362.002023-12-277813Actual
11632200.002023-02-267865Budget
37334299.002025-02-267865Actual
3676165.652025-01-2778511Actual
16890129.002023-07-297836Actual
1887095.002023-09-287816Actual
1558978.002023-06-297873Actual
6766100.002022-10-297813Budget
5829280.002022-09-287814Budget
37392139.002025-02-267816Actual
25851219.002024-04-277864Actual
39300271.432025-03-2978213Actual
7559280.002022-10-297817Actual
12983128.002023-03-297846Actual
24847175.002024-03-287815Actual
32102186.932024-09-2778111Actual
1942184.802023-09-2878611Actual
29731525.332024-07-287818Actual
9719100.002022-12-277866Budget
36532573.822025-01-277818Actual
27135127.002024-05-287816Actual
30381480.002024-08-287814Actual
20307102.892023-10-2978111Actual
10125200.002023-01-277813Budget
22280196.542023-12-277868Actual
23760180.002024-02-267864Actual
2442722.042024-02-2678511Actual
356210.002022-04-287815Actual
1953714.592023-09-2878612Actual
4378100.002022-07-297828Budget
32898106.002024-10-287846Actual
951880.002022-12-277826Budget
54450.002022-04-287826Budget
1724583.742023-07-2978111Actual
390870.002022-07-297826Budget
38774292.002025-03-297867Actual
20623398.002023-11-297813Actual
629980.002022-09-287856Budget
12039218.002023-02-267817Actual
25172248.002024-03-287867Actual
3724194.002022-07-297815Actual
12040200.002023-02-267817Budget
34492186.932024-11-2878611Actual
23046105.002024-01-277866Actual
129329.002022-05-297873Actual
38063245.442025-02-2678612Actual
26205383.002024-04-277817Actual
29227119.002024-07-287873Actual
8682214.002022-11-297817Actual
7013200.002022-10-297864Budget
1434664.592023-04-2878611Actual
7747100.002022-10-297828Budget
742260.002022-10-297856Budget
28779116.722024-06-2878411Actual
3860100.002022-07-297816Budget
570397.002022-09-287863Actual
35382520.792024-12-277818Actual
496100.002022-04-287816Budget
27892287.222024-05-2878213Actual
38449301.002025-03-297815Actual
1620100.002022-05-297816Budget
1428664.592023-04-2878311Actual
416200.002022-04-287865Budget
1076100.002022-04-287868Budget
2578885.002024-04-277873Actual
26061104.002024-04-277836Actual
2339865.652024-01-2778411Actual
28577601.092024-06-287818Actual
31298195.992024-08-2878213Actual
17921136.002023-08-297836Actual
1938843.312023-09-2878511Actual
9009145.002022-12-277813Actual
23966127.002024-02-267836Actual
10450214.002023-01-277815Actual
2331677.362024-01-2778111Actual
6359100.002022-09-287866Budget
2502175.002024-03-287846Actual
1930729.482023-09-2878211Actual
27627122.042024-05-2878411Actual
12368200.002023-03-297813Budget
1847514.592023-08-2978112Actual
13504389.002023-04-287813Actual
10045204.122022-12-277868Actual
2831443.002024-06-287826Actual
166965.002022-05-297826Actual
13815116.002023-04-287816Actual
1303094.002023-03-297856Actual
2000554.002023-10-297856Actual
1992546.002023-10-297826Actual
31387428.002024-09-277813Actual
2050810.332023-10-2978112Actual
1384237.002023-04-287826Actual
20658247.002023-11-297863Actual
11103181.392023-01-277828Actual
32872157.002024-10-287836Actual
8449200.002022-11-297836Budget
11428280.002023-02-267814Budget
31032140.122024-08-2878311Actual
38356493.002025-03-297814Actual
1190159.002023-02-267856Actual
7092185.002022-10-297815Actual
6827114.002022-10-297863Actual
29170267.002024-07-287863Actual
21243231.392023-11-297828Actual
747100.002022-04-287866Budget
14638226.002023-05-297814Actual
29348315.002024-07-287815Actual
27275118.002024-05-287866Actual
3862392.002025-03-297846Actual
16835124.002023-07-297816Actual
16649261.002023-07-297814Actual
13090100.002023-03-297866Budget
8211200.002022-11-297815Budget
20216229.872023-10-297828Actual
2882100.002022-06-297846Budget
3404878.002024-11-287856Actual
2153612.462023-11-2978112Actual
181258.002022-05-297856Actual
26986285.002024-05-287864Actual
16975106.002023-07-297866Actual
1797346.002023-08-297856Actual
2012200.002022-05-297867Budget
37681545.032025-02-267818Actual
32724330.002024-10-287815Actual
3723200.002022-07-297815Budget
1591069.002023-06-297856Actual
1830227.362023-08-2978211Actual
28697206.082024-06-2878111Actual
2203653.002023-12-277856Actual
2298771.002024-01-277846Actual
22693111.002024-01-277873Actual
54561.002022-04-287826Actual
966160.002022-12-277856Budget
30707109.002024-08-287866Actual
33547190.732024-10-2878213Actual
3177493.002024-09-277846Actual
17561424.002023-08-297813Actual
6952280.002022-10-297814Budget
31635306.002024-09-277865Actual
2451911.402024-02-2678112Actual
1340280.002022-05-297814Budget
5562178.362022-08-297868Actual
594154.002022-04-287836Actual
22756150.002024-01-277864Actual
12982100.002023-03-297846Budget
1214113.002022-05-297863Actual
35147151.002024-12-277836Actual
214280.002022-04-287814Budget
3802936.932025-02-2678212Actual
31982551.092024-09-277818Actual
16777204.002023-07-297865Actual
1542200.002022-05-297865Budget
29906134.802024-07-2878311Actual
26200.002022-04-287813Budget
15532252.002023-06-297863Actual
14878123.002023-05-297836Actual
30204197.752024-07-2878613Actual
5128100.002022-08-297846Budget
30474321.002024-08-287815Actual
5500100.002022-08-297828Budget
9068100.002022-12-277863Budget
17681215.002023-08-297814Actual
21745233.002023-12-277814Actual
23138277.002024-01-277867Actual
35289412.002024-12-277817Actual
22848170.002024-01-277865Actual
11854105.002023-02-267846Actual
10370200.002023-01-277864Budget
34550140.122024-11-2878112Actual
2946848.002024-07-287826Actual
11490200.002023-02-267864Budget
16093378.362023-06-297818Actual
11710100.002023-02-267816Budget
21660267.002023-12-277863Actual
27600147.572024-05-2878311Actual
10915200.002023-01-277817Budget
20836201.002023-11-297815Actual
2036229.482023-10-2978311Actual
18600238.002023-09-287863Actual
2201090.002023-12-277846Actual
12935200.002023-03-297836Budget
16564258.002023-07-297863Actual
3668085.872025-01-2778211Actual
854360.002022-11-297856Budget
33106535.942024-10-287818Actual
1635656.082023-06-2978611Actual
1138040.002023-02-267873Budget
828227.002022-04-287817Actual
3257152.602022-06-297828Actual
31059117.782024-08-2878411Actual
27982428.002024-06-287813Actual
11054200.002023-01-277818Budget
7947107.002022-11-297863Actual
2195641.002023-12-277826Actual
37943152.892025-02-2678611Actual
21779131.002023-12-277864Actual
39095166.722025-03-2978611Actual
33134269.272024-10-287828Actual
4112150.002022-07-297866Actual
8929100.002022-11-297868Budget
7230157.002022-10-297816Actual
10916252.002023-01-277817Actual
9718114.002022-12-277866Actual
2147864.592023-11-2978611Actual
8602100.002022-11-297866Budget
28605279.872024-06-287828Actual
34137439.002024-11-287817Actual
4113100.002022-07-297866Budget
29135398.002024-07-287813Actual
2156916.722023-11-2978612Actual
11164185.932023-01-277868Actual
5374165.002022-08-297867Actual
18183172.302023-08-297828Actual
4252200.002022-07-297867Budget
2600676.002024-04-277816Actual
275200.002022-04-287864Budget
746126.002022-04-287866Actual
24789132.002024-03-287864Actual
2401874.002024-02-267856Actual
1626848.632023-06-2978311Actual
14137172.302023-04-287828Actual
10731100.002023-01-277846Budget
23853184.002024-02-267865Actual
26952455.002024-05-287814Actual
2989100.002022-06-297866Budget
355200.002022-04-287815Budget
4906194.002022-08-297865Actual
1865768.002023-09-287873Actual
233892.002022-06-297863Actual
13539289.002023-04-287863Actual
6688100.002022-09-287868Budget
6627172.302022-09-287828Actual
1647212.462023-06-2978612Actual
11429294.002023-02-267814Actual
27077249.002024-05-287865Actual
1764100.002022-05-297846Budget
8212216.002022-11-297815Actual
2141766.722023-11-2978411Actual
30919345.032024-08-287868Actual
33883308.002024-11-287865Actual
517580.002022-08-297856Actual
38739424.002025-03-297817Actual
5501201.082022-08-297828Actual
1401200.002022-05-297864Budget
2603327.002024-04-277826Actual
292970.002022-06-297856Budget
8496100.002022-11-297846Actual
2136345.442023-11-2978211Actual
30025147.572024-07-2878112Actual
690444.002022-10-297873Actual
34906474.002024-12-277814Actual
1997981.002023-10-297846Actual
22906102.002024-01-277816Actual
29851206.082024-07-2878111Actual
36594275.332025-01-277868Actual
24107307.002024-02-267817Actual
32044314.722024-09-277868Actual
13170200.002023-03-297817Budget
6358101.002022-09-287866Actual
27688146.512024-05-2878611Actual
4004100.002022-07-297846Budget
33671263.002024-11-287863Actual
9195290.002022-12-277814Actual
10683200.002023-01-277836Budget
34697215.292024-11-2878213Actual
9470200.002022-12-277816Budget
1838315.652023-08-2978511Actual
457790.002022-08-297863Budget
1873100.002022-05-297866Budget
13231200.002023-03-297867Actual
3644188.002022-07-297864Actual
5968200.002022-09-287815Budget
33462216.722024-10-2878612Actual
8930137.452022-11-297868Actual
19685118.002023-10-297873Actual
18005106.002023-08-297866Actual
13955102.002023-04-287866Actual
4765200.002022-08-297864Budget
7746154.112022-10-297828Actual
727879.002022-10-297826Actual
8497100.002022-11-297846Budget
12759200.002023-03-297865Budget
840180.002022-11-297826Budget
29759270.782024-07-287828Actual
2765466.722024-05-2878511Actual
37532132.002025-02-267866Actual
11808168.002023-02-267836Actual
23196352.602024-01-277818Actual
32603134.002024-10-287873Actual
3396849.002024-11-287826Actual
4764212.002022-08-297864Actual
13359100.002023-03-297828Budget
28960193.322024-06-2878612Actual
17032302.002023-07-297817Actual
38894305.632025-03-297868Actual
34786423.002024-12-277813Actual
278650.002022-06-297826Budget
3781227.002022-07-297865Actual
31693141.002024-09-277816Actual
14823104.002023-05-297816Actual
15141181.392023-05-297828Actual
2254419.912023-12-2778612Actual
36912179.492025-01-2778612Actual
2236646.502023-12-2778211Actual
278741.002022-06-297826Actual
34999358.002024-12-277815Actual
2872566.722024-06-2878211Actual
28427117.002024-06-287866Actual
1480255.002022-05-297815Actual
24635398.002024-03-287813Actual
12619200.002023-03-297864Budget
33941151.002024-11-287816Actual
31890436.002024-09-277817Actual
1841761.402023-08-2978611Actual
9857200.002022-12-277867Budget
29967140.122024-07-2878611Actual
7328200.002022-10-297836Budget
5313207.002022-08-297817Actual
11242200.002023-02-267813Budget
26867299.002024-05-287863Actual
1017169.272022-04-287828Actual
37121302.002025-02-267863Actual
15113442.002023-05-297818Actual
21065106.002023-11-297866Actual
1588478.002023-06-297846Actual
914636.002022-12-277873Actual
12697244.002023-03-297815Actual
3130200.002022-06-297867Budget
23224188.962024-01-277828Actual
2100992.002023-11-297846Actual
31600343.002024-09-277815Actual
1936151.822023-09-2878411Actual
35530100.762024-12-2778211Actual
14049255.002023-04-287867Actual
21984128.002023-12-277836Actual
174738.212023-07-2978212Actual
19066295.002023-09-287817Actual
166850.002022-05-297826Budget
36707111.402025-01-2778311Actual
38860231.392025-03-297828Actual
15858125.002023-06-297836Actual
3634983.002025-01-277856Actual
32010298.062024-09-277828Actual
2839482.002024-06-287856Actual
35644147.572024-12-2778611Actual
2369759.002024-02-267873Actual
6109100.002022-09-287816Budget
2988146.002022-06-297866Actual
2614670.002024-04-277866Actual
25946219.002024-04-277865Actual
1288655.002023-03-297826Actual
517680.002022-08-297856Budget
13598115.002023-04-287873Actual
37447155.002025-02-267836Actual
2739127.002022-06-297816Actual
2011185.002022-05-297867Actual
1063460.002023-01-277826Budget
2393825.002024-02-267826Actual
3342843.312024-10-2878212Actual
1250840.002023-03-297873Budget
9392200.002022-12-277865Budget
2278200.002022-06-297813Budget
1686236.002023-07-297826Actual
35584109.272024-12-2778411Actual
23640229.002024-02-267863Actual
36091335.002025-01-277864Actual
32759311.002024-10-287865Actual
1485046.002023-05-297826Actual
2659224.002022-06-297865Actual
11055355.632023-01-277818Actual
1389687.002023-04-287846Actual
39215238.002025-03-2978612Actual
18216252.602023-08-297868Actual
22601392.002024-01-277813Actual
2560912.462024-03-2878612Actual
34258328.362024-11-287828Actual
194796.082023-09-2878112Actual
6500202.002022-09-287867Actual
24199364.722024-02-267818Actual
5082149.002022-08-297836Actual
129240.002022-05-297873Budget
37299349.002025-02-267815Actual
32336192.252024-09-2778612Actual
1694257.002023-07-297856Actual
1717200.002022-05-297836Budget
1534991.192023-05-2978611Actual
8133200.002022-11-297864Budget
28752110.342024-06-2878311Actual
951968.002022-12-277826Actual
2644953.952024-04-2778211Actual
465554.002022-08-297873Actual
1951280.002022-05-297817Budget
8681280.002022-11-297817Budget
6826100.002022-10-297863Budget
33579288.982024-10-2878613Actual
38832522.302025-03-297818Actual
6626100.002022-09-287828Budget
2457814.592024-02-2678612Actual
26715103.012024-04-2778113Actual
31542286.002024-09-277864Actual
1727337.992023-07-2978211Actual
2138100.002022-05-297828Budget
26328281.392024-04-277828Actual
37473108.002025-02-267846Actual
21871155.002023-12-277865Actual
181170.002022-05-297856Budget
593200.002022-04-287836Budget
2192996.002023-12-277816Actual
7886100.002022-11-297813Budget
8744195.002022-11-297867Actual
16640.002022-04-287873Budget
8603129.002022-11-297866Actual
31479107.002024-09-277873Actual

Generated 2025-05-28 21:58:29.470 UTC