[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002023-03-307815Actual
17808197.002023-08-307865Actual
14049255.002023-04-297867Actual
4112150.002022-07-307866Actual
32130101.822024-09-2878211Actual
3573084.802024-12-2878212Actual
22814212.002024-01-287815Actual
13419228.362023-03-307868Actual
31059117.782024-08-2978411Actual
33996168.002024-11-297836Actual
2201090.002023-12-287846Actual
33756457.002024-11-297814Actual
9798263.002022-12-287817Actual
10045204.122022-12-287868Actual
1534991.192023-05-3078611Actual
32603134.002024-10-297873Actual
9334204.002022-12-287815Actual
2540543.312024-03-2978311Actual
29581127.002024-07-297866Actual
38739424.002025-03-307817Actual
34906474.002024-12-287814Actual
5235128.002022-08-307866Actual
1887095.002023-09-297816Actual
16035265.002023-06-307867Actual
353450.002022-07-307873Budget
1541162.002022-05-307865Actual
28229302.002024-06-297865Actual
3741950.002025-02-277826Actual
4113100.002022-07-307866Budget
32421266.172024-09-2878213Actual
1583028.002023-06-307826Actual
18155354.122023-08-307818Actual
7328200.002022-10-307836Budget
129329.002022-05-307873Actual
174738.212023-07-3078212Actual
31422266.002024-09-287863Actual
34550140.122024-11-2978112Actual
1832950.762023-08-3078311Actual
3437760.332024-11-2978211Actual
21626362.002023-12-287813Actual
9009145.002022-12-287813Actual
1992546.002023-10-307826Actual
2136345.442023-11-3078211Actual
18925115.002023-09-297836Actual
8871172.302022-11-307828Actual
37681545.032025-02-277818Actual
9068100.002022-12-287863Budget
2560912.462024-03-2978612Actual
32872157.002024-10-297836Actual
5829280.002022-09-297814Budget
3117960.332024-08-2978212Actual
3668085.872025-01-2878211Actual
8496100.002022-11-307846Actual
1735427.362023-07-3078511Actual
5889163.002022-09-297864Actual
27892287.222024-05-2978213Actual
727980.002022-10-307826Budget
6626100.002022-09-297828Budget
19747138.002023-10-307864Actual
3634983.002025-01-287856Actual
26421113.532024-04-2878111Actual
1629561.402023-06-3078411Actual
38001112.462025-02-2778112Actual
25816316.002024-04-287814Actual
3067471.002024-08-297856Actual
4516200.002022-08-307813Budget
3404878.002024-11-297856Actual
7375100.002022-10-307846Budget
3172048.002024-09-287826Actual
3068274.002022-06-307817Actual
3626946.002025-01-287826Actual
10507182.002023-01-287865Actual
4378100.002022-07-307828Budget
827280.002022-04-297817Budget
1951280.002022-05-307817Budget
914740.002022-12-287873Budget
31387428.002024-09-287813Actual
28427117.002024-06-297866Actual
1847514.592023-08-3078112Actual
2836173.002022-06-307836Actual
7480105.002022-10-307866Actual
29135398.002024-07-297813Actual
16739.002022-04-297873Actual
35034249.002024-12-287865Actual
1423184.802023-04-2978111Actual
3315193.512022-06-307868Actual
2071574.002023-11-307873Actual
23911125.002024-02-277816Actual
22601392.002024-01-287813Actual
11054200.002023-01-287818Budget
28342166.002024-06-297836Actual
15617218.002023-06-307814Actual
7747100.002022-10-307828Budget
35972258.002025-01-287863Actual
18097202.002023-08-307867Actual
742260.002022-10-307856Budget
2138100.002022-05-307828Budget
7152200.002022-10-307865Budget
5314200.002022-08-307817Budget
1077880.002023-01-287856Budget
1175885.002023-02-277826Actual
1340280.002022-05-307814Budget
12101177.002023-02-277867Actual
2139068.852023-11-3078311Actual
22069102.002023-12-287866Actual
24227210.182024-02-277828Actual
35289412.002024-12-287817Actual
33462216.722024-10-2978612Actual
9567168.002022-12-287836Actual
26952455.002024-05-297814Actual
34878118.002024-12-287873Actual
3445846.502024-11-2978511Actual
1942184.802023-09-2978611Actual
16890129.002023-07-307836Actual
1827480.552023-08-3078111Actual
2880645.442024-06-2978511Actual
6029192.002022-09-297865Actual
2242067.782023-12-2878411Actual
1936151.822023-09-2978411Actual
570290.002022-09-297863Budget
31693141.002024-09-287816Actual
1215100.002022-05-307863Budget
18812204.002023-09-297865Actual
2399290.002024-02-277846Actual
10975200.002023-01-287867Budget
1621399.702023-06-3078111Actual
2279151.002022-06-307813Actual
8602100.002022-11-307866Budget
5453200.002022-08-307818Budget
36091335.002025-01-287864Actual
38542136.002025-03-307816Actual
35324339.002024-12-287867Actual
1243193.002023-03-307863Actual
38271251.002025-03-307863Actual
2451911.402024-02-2778112Actual
3064889.002024-08-297846Actual
34492186.932024-11-2978611Actual
36707111.402025-01-2878311Actual
2199196.542022-05-307868Actual
31833113.002024-09-287866Actual
7012192.002022-10-307864Actual
13310354.122023-03-307818Actual
19628278.002023-10-307863Actual
7091200.002022-10-307815Budget
15858125.002023-06-307836Actual
35584109.272024-12-2878411Actual
34999358.002024-12-287815Actual
5828316.002022-09-297814Actual
3328196.512024-10-2978311Actual
3284443.002024-10-297826Actual
32394185.472024-09-2878113Actual
2050810.332023-10-3078112Actual
5968200.002022-09-297815Budget
32631503.002024-10-297814Actual
6437280.002022-09-297817Actual
2139188.962022-05-307828Actual
4438100.002022-07-307868Budget
35382520.792024-12-287818Actual
1250960.002023-03-307873Actual
5128100.002022-08-307846Budget
34941338.002024-12-287864Actual
802442.002022-11-307873Actual
10836100.002023-01-287866Budget
2339865.652024-01-2878411Actual
16835124.002023-07-307816Actual
22961128.002024-01-287836Actual
2611353.002024-04-287856Actual
27453348.062024-05-297828Actual
25292223.812024-03-297868Actual
2543245.442024-03-2978411Actual
1528844.382023-05-3078311Actual
26361276.842024-04-287868Actual
3687941.192025-01-2878212Actual
25230435.942024-03-297818Actual
29078195.992024-06-2978613Actual
17032302.002023-07-307817Actual
2603327.002024-04-287826Actual
37334299.002025-02-277865Actual
1392265.002023-04-297856Actual
1214113.002022-05-307863Actual
19066295.002023-09-297817Actual
2738100.002022-06-307816Budget
68770.002022-04-297856Budget
4703303.002022-08-307814Actual
7013200.002022-10-307864Budget
21779131.002023-12-287864Actual
13420100.002023-03-307868Budget
20836201.002023-11-307815Actual
10311277.002023-01-287814Actual
2665717.782024-04-2878612Actual
2892644.382024-06-2978212Actual
245463.952024-02-2778212Actual
570397.002022-09-297863Actual
2882100.002022-06-307846Budget
3394200.002022-07-307813Budget
3900794.382025-03-3078311Actual
12619200.002023-03-307864Budget
35881204.762024-12-2878613Actual
29290279.002024-07-297864Actual
33579288.982024-10-2978613Actual
37943152.892025-02-2778611Actual
30977190.122024-08-2978111Actual
690444.002022-10-307873Actual
20623398.002023-11-307813Actual
29793299.572024-07-297868Actual
19805208.002023-10-307815Actual
36851120.972025-01-2878112Actual
20188395.032023-10-307818Actual
503270.002022-08-307826Budget
405272.002022-07-307856Actual
8603129.002022-11-307866Actual
19840161.002023-10-307865Actual
14014252.002023-04-297817Actual
3180078.002024-09-287856Actual
640100.002022-04-297846Budget
20216229.872023-10-307828Actual
10916252.002023-01-287817Actual
2000554.002023-10-307856Actual
1175960.002023-02-277826Budget
38860231.392025-03-307828Actual
7231200.002022-10-307816Budget
854490.002022-11-307856Actual
1130290.002023-02-277863Budget
2656465.652024-04-2878611Actual
11490200.002023-02-277864Budget
24260270.782024-02-277868Actual
2496729.002024-03-297826Actual
10915200.002023-01-287817Budget
6687185.932022-09-297868Actual
3457857.142024-11-2978212Actual
28136304.002024-06-297864Actual
3906124.162025-03-3078511Actual
38832522.302025-03-307818Actual
1765357.002023-08-307873Actual
33520178.452024-10-2978113Actual
293074.002022-06-307856Actual
2337158.212024-01-2878311Actual
28074110.002024-06-297873Actual
13755151.002023-04-297865Actual
416200.002022-04-297865Budget
25729251.002024-04-287863Actual
6108125.002022-09-297816Actual
20983132.002023-11-307836Actual
11632200.002023-02-277865Budget
10587100.002023-01-287816Budget
4702280.002022-08-307814Budget
3517392.002024-12-287846Actual
13358182.902023-03-307828Actual
1641412.462023-06-3078112Actual
23818191.002024-02-277815Actual
887179.002022-04-297867Actual
35092127.002024-12-287816Actual
3129177.002022-06-307867Actual
10976212.002023-01-287867Actual
54561.002022-04-297826Actual
12181308.662023-02-277818Actual
2946848.002024-07-297826Actual
32336192.252024-09-2878612Actual
11491208.002023-02-277864Actual
9858166.002022-12-287867Actual
21277210.182023-11-307868Actual
21837219.002023-12-287815Actual
11854105.002023-02-277846Actual
1479200.002022-05-307815Budget
22848170.002024-01-287865Actual
33048334.002024-10-297867Actual
27275118.002024-05-297866Actual
27216116.002024-05-297846Actual
2038962.462023-10-3078411Actual
35763245.442024-12-2878612Actual
7746154.112022-10-307828Actual
34258328.362024-11-297828Actual
2522172.002022-06-307864Actual
23853184.002024-02-277865Actual
465450.002022-08-307873Budget
28639272.302024-06-297868Actual
1717200.002022-05-307836Budget
2600676.002024-04-287816Actual
36297168.002025-01-287836Actual
39300271.432025-03-3078213Actual
13870106.002023-04-297836Actual
19685118.002023-10-307873Actual
2301376.002024-01-287856Actual
1531563.532023-05-3078411Actual
33547190.732024-10-2978213Actual
8449200.002022-11-307836Budget
5313207.002022-08-307817Actual
1400177.002022-05-307864Actual
11808168.002023-02-277836Actual
1075163.212022-04-297868Actual
12698200.002023-03-307815Budget
29227119.002024-07-297873Actual
5501201.082022-08-307828Actual
35410273.812024-12-287828Actual
6688100.002022-09-297868Budget
2233894.382023-12-2878111Actual
34697215.292024-11-2978213Actual
24141232.002024-02-277867Actual
26328281.392024-04-287828Actual
11631218.002023-02-277865Actual
1138040.002023-02-277873Budget
18565429.002023-09-297813Actual
8133200.002022-11-307864Budget
30799316.002024-08-297867Actual
205357.142023-10-3078212Actual
4843200.002022-08-307815Budget
12759200.002023-03-307865Budget
37178109.002025-02-277873Actual
37121302.002025-02-277863Actual
12556282.002023-03-307814Actual
1933428.422023-09-2978311Actual
36439446.002025-01-287817Actual
21871155.002023-12-287865Actual
25080111.002024-03-297866Actual
23103264.002024-01-287817Actual
1789342.002023-08-307826Actual
1794769.002023-08-307846Actual
4252200.002022-07-307867Budget
15141181.392023-05-307828Actual
34022104.002024-11-297846Actual
32044314.722024-09-287868Actual
33168316.242024-10-297868Actual
5500100.002022-08-307828Budget
225117.142023-12-2878112Actual
33014443.002024-10-297817Actual
37029199.502025-01-2878613Actual
2239358.212023-12-2878311Actual
8353165.002022-11-307816Actual
1621136.002022-05-307816Actual
28287151.002024-06-297816Actual
12935200.002023-03-307836Budget
23605406.002024-02-277813Actual
1873100.002022-05-307866Budget
29673314.002024-07-297867Actual
1446217.782023-04-2978612Actual
1953714.592023-09-2978612Actual
34729181.962024-11-2978613Actual
3802936.932025-02-2778212Actual
1250840.002023-03-307873Budget
1016100.002022-04-297828Budget
34821269.002024-12-287863Actual
31507488.002024-09-287814Actual
26240306.002024-04-287867Actual
32010298.062024-09-287828Actual
32184127.362024-09-2878411Actual
166850.002022-05-307826Budget
12289166.242023-02-277868Actual
32546251.002024-10-297863Actual
3723200.002022-07-307815Budget
1691683.002023-07-307846Actual
4985131.002022-08-307816Actual
3519962.002024-12-287856Actual
3644188.002022-07-307864Actual
4437198.052022-07-307868Actual
37086435.002025-02-277813Actual
27807238.002024-05-2978612Actual
2472759.002024-03-297873Actual
36997225.822025-01-2878213Actual
34786423.002024-12-287813Actual
1997981.002023-10-307846Actual
578150.002022-09-297873Budget
1732768.852023-07-3078411Actual
36912179.492025-01-2878612Actual
12102200.002023-02-277867Budget
31924328.002024-09-287867Actual
30707109.002024-08-297866Actual
5234100.002022-08-307866Budget
496100.002022-04-297816Budget
21660267.002023-12-287863Actual
1026248.002023-01-287873Actual
39273160.902025-03-3078113Actual
32102186.932024-09-2878111Actual
3860100.002022-07-307816Budget
29906134.802024-07-2978311Actual
13955102.002023-04-297866Actual
2200100.002022-05-307868Budget
14878123.002023-05-307836Actual
19594388.002023-10-307813Actual
29933123.102024-07-2978411Actual
24107307.002024-02-277817Actual
512983.002022-08-307846Actual
2056618.842023-10-3078612Actual
10310280.002023-01-287814Budget
27688146.512024-05-2978611Actual
1480255.002022-05-307815Actual
7698200.002022-10-307818Budget
14553285.002023-05-307863Actual
355200.002022-04-297815Budget
3582280.002022-07-307814Budget
14109376.852023-04-297818Actual
1927998.632023-09-2978111Actual
28840127.362024-06-2978611Actual
1523398.632023-05-3078111Actual
7699279.872022-10-307818Actual
1765120.002022-05-307846Actual
2614670.002024-04-287866Actual
3781227.002022-07-307865Actual
969325.332022-04-297818Actual
2835200.002022-06-307836Budget
2987960.332024-07-2978211Actual
2883116.002022-06-307846Actual
9333200.002022-12-287815Budget
2033534.802023-10-3078211Actual
594154.002022-04-297836Actual
641104.002022-04-297846Actual
2601200.002022-06-307815Budget
32454183.712024-09-2878613Actual
8682214.002022-11-307817Actual
17681215.002023-08-307814Actual
3292462.002024-10-297856Actual
2757379.482024-05-2978211Actual
3561130.552024-12-2878511Actual
87100.002022-04-297863Budget
31151162.462024-08-2978112Actual
7946100.002022-11-307863Budget
4765200.002022-08-307864Budget
33636401.002024-11-297813Actual
8274200.002022-11-307865Budget
951880.002022-12-287826Budget
30622147.002024-08-297836Actual
1635656.082023-06-3078611Actual
1542200.002022-05-307865Budget
3724194.002022-07-307815Actual
37392139.002025-02-277816Actual
12983128.002023-03-307846Actual
2354815.652024-01-2878612Actual
2141766.722023-11-3078411Actual
26200.002022-04-297813Budget
21065106.002023-11-307866Actual
23966127.002024-02-277836Actual
31298195.992024-08-2978213Actual
2245396.512023-12-2878611Actual
1865768.002023-09-297873Actual
3645200.002022-07-307864Budget
914636.002022-12-287873Actual
12368200.002023-03-307813Budget
10125200.002023-01-287813Budget
36184254.002025-01-287865Actual
39333259.152025-03-3078613Actual
34612231.612024-11-2978612Actual
12838100.002023-03-307816Budget
23196352.602024-01-287818Actual
8822200.002022-11-307818Budget
5888200.002022-09-297864Budget
8823282.902022-11-307818Actual
30509266.002024-08-297865Actual
2872566.722024-06-2978211Actual
24635398.002024-03-297813Actual
18216252.602023-08-307868Actual
22906102.002024-01-287816Actual
2504744.002024-03-297856Actual
29383294.002024-07-297865Actual
6206200.002022-09-297836Budget
255779.272024-03-2978212Actual
6826100.002022-10-307863Budget
18685241.002023-09-297814Actual
33106535.942024-10-297818Actual
30025147.572024-07-2978112Actual
7374117.002022-10-307846Actual
690540.002022-10-307873Budget
9984100.002022-12-287828Budget
2739127.002022-06-307816Actual
3791025.232025-02-2778511Actual
31213226.302024-08-2978612Actual
3918184.802025-03-3078212Actual
17125388.972023-07-307818Actual
2831443.002024-06-297826Actual
28779116.722024-06-2978411Actual
7560280.002022-10-307817Budget
10730131.002023-01-287846Actual
29759270.782024-07-297828Actual
11103181.392023-01-287828Actual
34349231.612024-11-2978111Actual
13170200.002023-03-307817Budget
33342146.512024-10-2978611Actual
2602224.002022-06-307815Actual
17866125.002023-08-307816Actual
8450169.002022-11-307836Actual
33134269.272024-10-297828Actual
16684151.002023-07-307864Actual
3396849.002024-11-297826Actual
14638226.002023-05-307814Actual
16649261.002023-07-307814Actual
4844229.002022-08-307815Actual
6953278.002022-10-307814Actual
12040200.002023-02-277817Budget
6252100.002022-09-297846Budget
3372896.002024-11-297873Actual
29522102.002024-07-297846Actual
9008100.002022-12-287813Budget
13720224.002023-04-297815Actual
16777204.002023-07-307865Actual
31093153.952024-08-2978611Actual
1647212.462023-06-3078612Actual
28898162.462024-06-2978112Actual
10837131.002023-01-287866Actual
30857613.212024-08-297818Actual
4984100.002022-08-307816Budget
28017278.002024-06-297863Actual
10371163.002023-01-287864Actual

Generated 2025-05-29 03:59:05.144 UTC