[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382023-05-2478311Actual
27425537.452024-05-237818Actual
1624115.652023-06-2478211Actual
2611353.002024-04-227856Actual
37681545.032025-02-217818Actual
32546251.002024-10-237863Actual
8273178.002022-11-247865Actual
3957200.002022-07-247836Budget
35972258.002025-01-227863Actual
5828316.002022-09-237814Actual
26986285.002024-05-237864Actual
37334299.002025-02-217865Actual
15497426.002023-06-247813Actual
3330891.192024-10-2378411Actual
3292462.002024-10-237856Actual
11055355.632023-01-227818Actual
2337158.212024-01-2278311Actual
802442.002022-11-247873Actual
8602100.002022-11-247866Budget
23196352.602024-01-227818Actual
9069105.002022-12-227863Actual
3561130.552024-12-2278511Actual
1540710.332023-05-2478112Actual
7747100.002022-10-247828Budget
2147864.592023-11-2478611Actual
2496729.002024-03-237826Actual
11054200.002023-01-227818Budget
1544018.842023-05-2478612Actual
13090100.002023-03-247866Budget
22721228.002024-01-227814Actual
9937387.452022-12-227818Actual
13598115.002023-04-237873Actual
5561100.002022-08-247868Budget
1938843.312023-09-2378511Actual
26832387.002024-05-237813Actual
31890436.002024-09-227817Actual
28697206.082024-06-2378111Actual
2523200.002022-06-247864Budget
5640140.002022-09-237813Actual
14765154.002023-05-247865Actual
8132199.002022-11-247864Actual
6767172.002022-10-247813Actual
1895168.002023-09-237846Actual
6952280.002022-10-247814Budget
2012200.002022-05-247867Budget
10587100.002023-01-227816Budget
1887095.002023-09-237816Actual
18600238.002023-09-237863Actual
38356493.002025-03-247814Actual
593200.002022-04-237836Budget
32421266.172024-09-2278213Actual
30025147.572024-07-2378112Actual
23911125.002024-02-217816Actual
2153612.462023-11-2478112Actual
18155354.122023-08-247818Actual
1942184.802023-09-2378611Actual
2278200.002022-06-247813Budget
17866125.002023-08-247816Actual
854360.002022-11-247856Budget
503270.002022-08-247826Budget
353553.002022-07-247873Actual
1632227.362023-06-2478511Actual
30087203.952024-07-2378612Actual
38148183.712025-02-2178213Actual
951968.002022-12-227826Actual
7620200.002022-10-247867Budget
17153163.212023-07-247828Actual
32511401.002024-10-237813Actual
29851206.082024-07-2378111Actual
23138277.002024-01-227867Actual
1340280.002022-05-247814Budget
9068100.002022-12-227863Budget
32631503.002024-10-237814Actual
3005348.632024-07-2378212Actual
28960193.322024-06-2378612Actual
2045061.402023-10-2478611Actual
18183172.302023-08-247828Actual
26775203.012024-04-2278613Actual
2351612.462024-01-2278112Actual
30474321.002024-08-237815Actual
33791304.002024-11-237864Actual
35092127.002024-12-227816Actual
4703303.002022-08-247814Actual
7328200.002022-10-247836Budget
2502175.002024-03-237846Actual
5453200.002022-08-247818Budget
16640.002022-04-237873Budget
255779.272024-03-2378212Actual
34670199.502024-11-2378113Actual
34492186.932024-11-2378611Actual
27688146.512024-05-2378611Actual
1077880.002023-01-227856Budget
840071.002022-11-247826Actual
26200.002022-04-237813Budget
20188395.032023-10-247818Actual
2560912.462024-03-2378612Actual
27367330.002024-05-237867Actual
13091122.002023-03-247866Actual
5562178.362022-08-247868Actual
10730131.002023-01-227846Actual
2201090.002023-12-227846Actual
30509266.002024-08-237865Actual
9392200.002022-12-227865Budget
11242200.002023-02-217813Budget
1832950.762023-08-2478311Actual
24755253.002024-03-237814Actual
11854105.002023-02-217846Actual
22961128.002024-01-227836Actual
3067471.002024-08-237856Actual
2647660.332024-04-2278311Actual
8870100.002022-11-247828Budget
15803113.002023-06-247816Actual
2279151.002022-06-247813Actual
3177493.002024-09-227846Actual
5641200.002022-09-237813Budget
827280.002022-04-237817Budget
25292223.812024-03-237868Actual
26061104.002024-04-227836Actual
36997225.822025-01-2278213Actual
18812204.002023-09-237865Actual
2071574.002023-11-247873Actual
20623398.002023-11-247813Actual
2545936.932024-03-2378511Actual
11164185.932023-01-227868Actual
2342528.422024-01-2278511Actual
29933123.102024-07-2378411Actual
30172225.822024-07-2378213Actual
2608767.002024-04-227846Actual
4984100.002022-08-247816Budget
8682214.002022-11-247817Actual
1930729.482023-09-2378211Actual
2199196.542022-05-247868Actual
5314200.002022-08-247817Budget
3180078.002024-09-227856Actual
33106535.942024-10-237818Actual
1558978.002023-06-247873Actual
24199364.722024-02-217818Actual
25172248.002024-03-237867Actual
1288655.002023-03-247826Actual
4516200.002022-08-247813Budget
1493064.002023-05-247856Actual
8449200.002022-11-247836Budget
36474338.002025-01-227867Actual
21837219.002023-12-227815Actual
32244128.422024-09-2278611Actual
457691.002022-08-247863Actual
2831443.002024-06-237826Actual
15858125.002023-06-247836Actual
34258328.362024-11-237828Actual
28779116.722024-06-2378411Actual
4192202.002022-07-247817Actual
12618214.002023-03-247864Actual
35444316.242024-12-227868Actual
28484454.002024-06-237817Actual
19713245.002023-10-247814Actual
35848210.032024-12-2278213Actual
22814212.002024-01-227815Actual
13539289.002023-04-237863Actual
26240306.002024-04-227867Actual
33226218.852024-10-2378111Actual
3724194.002022-07-247815Actual
8823282.902022-11-247818Actual
12289166.242023-02-217868Actual
35147151.002024-12-227836Actual
29441130.002024-07-237816Actual
1490474.002023-05-247846Actual
1735427.362023-07-2478511Actual
356210.002022-04-237815Actual
7230157.002022-10-247816Actual
2989100.002022-06-247866Budget
34612231.612024-11-2378612Actual
18925115.002023-09-237836Actual
2133576.292023-11-2478111Actual
1626848.632023-06-2478311Actual
6109100.002022-09-237816Budget
1303094.002023-03-247856Actual
3782200.002022-07-247865Budget
2765466.722024-05-2378511Actual
2293332.002024-01-227826Actual
9797280.002022-12-227817Budget
31330199.502024-08-2378613Actual
2254419.912023-12-2278612Actual
3342843.312024-10-2378212Actual
615670.002022-09-237826Budget
12228100.002023-02-217828Budget
6579343.512022-09-237818Actual
9008100.002022-12-227813Budget
14049255.002023-04-237867Actual
6437280.002022-09-237817Actual
3782944.382025-02-2178211Actual
35584109.272024-12-2278411Actual
18062296.002023-08-247817Actual
17032302.002023-07-247817Actual
1389687.002023-04-237846Actual
225117.142023-12-2278112Actual
9984100.002022-12-227828Budget
2100992.002023-11-247846Actual
5373200.002022-08-247867Budget
12936164.002023-03-247836Actual
27807238.002024-05-2378612Actual
11855100.002023-02-217846Budget
16035265.002023-06-247867Actual
30799316.002024-08-237867Actual
1175960.002023-02-217826Budget
181170.002022-05-247856Budget
9858166.002022-12-227867Actual
1076100.002022-04-237868Budget
10185101.002023-01-227863Actual
615769.002022-09-237826Actual
2301376.002024-01-227856Actual
28840127.362024-06-2378611Actual
5968200.002022-09-237815Budget
30416344.002024-08-237864Actual
353450.002022-07-247873Budget
3741950.002025-02-217826Actual
20778171.002023-11-247864Actual
4437198.052022-07-247868Actual
2192996.002023-12-227816Actual
2171760.002023-12-227873Actual
1479200.002022-05-247815Budget
1889748.002023-09-237826Actual
8450169.002022-11-247836Actual
6358101.002022-09-237866Actual
32102186.932024-09-2278111Actual
517580.002022-08-247856Actual
17715157.002023-08-247864Actual
19953123.002023-10-247836Actual
23966127.002024-02-217836Actual
36439446.002025-01-227817Actual
11103181.392023-01-227828Actual
166965.002022-05-247826Actual
5374165.002022-08-247867Actual
26952455.002024-05-237814Actual
21660267.002023-12-227863Actual
24670263.002024-03-237863Actual
12759200.002023-03-247865Budget
21065106.002023-11-247866Actual
278650.002022-06-247826Budget
36149353.002025-01-227815Actual
22247191.992023-12-227828Actual
1130290.002023-02-217863Budget
28229302.002024-06-237865Actual
5081200.002022-08-247836Budget
25230435.942024-03-237818Actual
2987960.332024-07-2378211Actual
10837131.002023-01-227866Actual
578150.002022-09-237873Budget
4702280.002022-08-247814Budget
6029192.002022-09-237865Actual
1214113.002022-05-247863Actual
742151.002022-10-247856Actual
25911252.002024-04-227815Actual
22756150.002024-01-227864Actual
1215100.002022-05-247863Budget
5128100.002022-08-247846Budget
30204197.752024-07-2378613Actual
33342146.512024-10-2378611Actual
37299349.002025-02-217815Actual
497147.002022-04-237816Actual
14519358.002023-05-247813Actual
3325490.122024-10-2378211Actual
3257152.602022-06-247828Actual
1523398.632023-05-2478111Actual
9567168.002022-12-227836Actual
2056618.842023-10-2478612Actual
15175205.632023-05-247868Actual
5888200.002022-09-237864Budget
36970206.522025-01-2278113Actual
3802936.932025-02-2178212Actual
29906134.802024-07-2378311Actual
32302151.832024-09-2278112Actual
6499200.002022-09-237867Budget
23760180.002024-02-217864Actual
26421113.532024-04-2278111Actual
34022104.002024-11-237846Actual
7151188.002022-10-247865Actual
18216252.602023-08-247868Actual
1732768.852023-07-2478411Actual
16093378.362023-06-247818Actual
9471159.002022-12-227816Actual
1425926.292023-04-2378211Actual
6766100.002022-10-247813Budget
2739127.002022-06-247816Actual
2000554.002023-10-247856Actual
33636401.002024-11-237813Actual
19101278.002023-09-237867Actual
28342166.002024-06-237836Actual
19187238.962023-09-237828Actual
21157213.002023-11-247867Actual
18777170.002023-09-237815Actual
36912179.492025-01-2278612Actual
25946219.002024-04-227865Actual
5889163.002022-09-237864Actual
32454183.712024-09-2278613Actual
33400128.422024-10-2378112Actual
28577601.092024-06-237818Actual
2451911.402024-02-2178112Actual
31387428.002024-09-227813Actual
3395156.002022-07-247813Actual
29045285.472024-06-2378213Actual
33134269.272024-10-237828Actual
6030200.002022-09-237865Budget
8744195.002022-11-247867Actual
27153.002022-04-237813Actual
37623325.002025-02-217867Actual
10046100.002022-12-227868Budget
1075163.212022-04-237868Actual
23103264.002024-01-227817Actual
1157152.002022-05-247813Actual
28427117.002024-06-237866Actual
13231200.002023-03-247867Actual
38179308.282025-02-2178613Actual
2872566.722024-06-2378211Actual
28287151.002024-06-237816Actual
8603129.002022-11-247866Actual
34291258.662024-11-237868Actual
7947107.002022-11-247863Actual
7886100.002022-11-247813Budget
12557280.002023-03-247814Budget
37589412.002025-02-217817Actual
11807200.002023-02-217836Budget
12229129.872023-02-217828Actual
2601200.002022-06-247815Budget
30261431.002024-08-237813Actual
12040200.002023-02-217817Budget
629980.002022-09-237856Budget
38774292.002025-03-247867Actual
35763245.442024-12-2278612Actual
2090200.002022-05-247818Budget
4985131.002022-08-247816Actual
8353165.002022-11-247816Actual
10311277.002023-01-227814Actual
35289412.002024-12-227817Actual
12368200.002023-03-247813Budget
35702160.342024-12-2278112Actual
27892287.222024-05-2378213Actual
10507182.002023-01-227865Actual
22601392.002024-01-227813Actual
405180.002022-07-247856Budget
16000309.002023-06-247817Actual
2092898.002023-11-247816Actual
4765200.002022-08-247864Budget
19221198.052023-09-237868Actual
24141232.002024-02-217867Actual
29638438.002024-07-237817Actual
241640.002022-06-247873Budget
17561424.002023-08-247813Actual
33014443.002024-10-237817Actual
29581127.002024-07-237866Actual
1827480.552023-08-2478111Actual
4330200.002022-07-247818Budget
38121148.622025-02-2178113Actual
13310354.122023-03-247818Actual
7231200.002022-10-247816Budget
1847514.592023-08-2478112Actual
12102200.002023-02-217867Budget
727980.002022-10-247826Budget
11570226.002023-02-217815Actual
11961100.002023-02-217866Budget
1835650.762023-08-2478411Actual
20836201.002023-11-247815Actual
32394185.472024-09-2278113Actual
4251194.002022-07-247867Actual
1591069.002023-06-247856Actual
27865111.782024-05-2378113Actual
22636254.002024-01-227863Actual
3316100.002022-06-247868Budget
34786423.002024-12-227813Actual
27044327.002024-05-237815Actual
38063245.442025-02-2178612Actual
54450.002022-04-237826Budget
9254200.002022-12-227864Budget
3864985.002025-03-247856Actual
1933428.422023-09-2378311Actual
4906194.002022-08-247865Actual
37943152.892025-02-2178611Actual
30381480.002024-08-237814Actual
39034146.512025-03-2478411Actual
496100.002022-04-237816Budget
34999358.002024-12-227815Actual
405272.002022-07-247856Actual
31833113.002024-09-227866Actual
570290.002022-09-237863Budget
34431115.652024-11-2378411Actual
6205168.002022-09-237836Actual
37883142.252025-02-2178411Actual
16684151.002023-07-247864Actual
10976212.002023-01-227867Actual
3067280.002022-06-247817Budget
4905200.002022-08-247865Budget
3906124.162025-03-2478511Actual
3068274.002022-06-247817Actual
19747138.002023-10-247864Actual
7560280.002022-10-247817Budget
2836173.002022-06-247836Actual
22848170.002024-01-227865Actual
12556282.002023-03-247814Actual
11428280.002023-02-217814Budget
4517140.002022-08-247813Actual
1717200.002022-05-247836Budget
34172279.002024-11-237867Actual
11711142.002023-02-217816Actual
6827114.002022-10-247863Actual
292970.002022-06-247856Budget
1838315.652023-08-2478511Actual
4379217.752022-07-247828Actual
37743335.942025-02-217868Actual
275200.002022-04-237864Budget
1952232.002022-05-247817Actual
35938395.002025-01-227813Actual
2139068.852023-11-2478311Actual
12697244.002023-03-247815Actual
10975200.002023-01-227867Budget
2091316.242022-05-247818Actual
22906102.002024-01-227816Actual
1830227.362023-08-2478211Actual
465450.002022-08-247873Budget
3209340.482022-06-247818Actual
968200.002022-04-237818Budget
8497100.002022-11-247846Budget
68770.002022-04-237856Budget
31600343.002024-09-227815Actual
7699279.872022-10-247818Actual
25258217.752024-03-237828Actual
36707111.402025-01-2278311Actual
2141766.722023-11-2478411Actual
1872107.002022-05-247866Actual
38449301.002025-03-247815Actual
2457814.592024-02-2178612Actual
7374117.002022-10-247846Actual
27135127.002024-05-237816Actual
914636.002022-12-227873Actual
28639272.302024-06-237868Actual
12290100.002023-02-217868Budget
10371163.002023-01-227864Actual
1026248.002023-01-227873Actual
7375100.002022-10-247846Budget
25851219.002024-04-227864Actual
30764394.002024-08-237817Actual
2239358.212023-12-2278311Actual
14171208.662023-04-237868Actual
4191200.002022-07-247817Budget
2883116.002022-06-247846Actual
32044314.722024-09-227868Actual
5829280.002022-09-237814Budget
6359100.002022-09-237866Budget
1738893.312023-07-2478611Actual
3437760.332024-11-2378211Actual
3130200.002022-06-247867Budget
13358182.902023-03-247828Actual
7013200.002022-10-247864Budget
1431347.572023-04-2378411Actual
38682132.002025-03-247866Actual
38001112.462025-02-2178112Actual
10684159.002023-01-227836Actual
26300570.792024-04-227818Actual
10731100.002023-01-227846Budget
1243193.002023-03-247863Actual
6687185.932022-09-237868Actual
503368.002022-08-247826Actual
37532132.002025-02-217866Actual
9333200.002022-12-227815Budget
20095292.002023-10-247817Actual
8073280.002022-11-247814Budget
416200.002022-04-237865Budget
1190280.002023-02-217856Budget
7012192.002022-10-247864Actual
11960117.002023-02-217866Actual
28194305.002024-06-237815Actual
1765120.002022-05-247846Actual
22219357.152023-12-227818Actual
9334204.002022-12-227815Actual
11569200.002023-02-217815Budget
29227119.002024-07-237873Actual
17596285.002023-08-247863Actual
23605406.002024-02-217813Actual
19159461.702023-09-237818Actual
465554.002022-08-247873Actual
11429294.002023-02-217814Actual
9009145.002022-12-227813Actual
17187220.782023-07-247868Actual
16529395.002023-07-247813Actual
15745184.002023-06-247865Actual
1992546.002023-10-247826Actual
13815116.002023-04-237816Actual
34230520.792024-11-237818Actual
29522102.002024-07-237846Actual
181258.002022-05-247856Actual
3117960.332024-08-2378212Actual
2659224.002022-06-247865Actual
1423184.802023-04-2378111Actual
11102100.002023-01-227828Budget
828227.002022-04-237817Actual
2203653.002023-12-227856Actual
7946100.002022-11-247863Budget
1428664.592023-04-2378311Actual
10449200.002023-01-227815Budget
13232200.002023-03-247867Budget
4844229.002022-08-247815Actual
1730046.502023-07-2478311Actual
21626362.002023-12-227813Actual
2465303.002022-06-247814Actual
7807100.002022-10-247868Budget
14730219.002023-05-247815Actual
13169210.002023-03-247817Actual
21871155.002023-12-227865Actual
2600676.002024-04-227816Actual
1138040.002023-02-217873Budget
15710176.002023-06-247815Actual
1647212.462023-06-2478612Actual
4112150.002022-07-247866Actual
13419228.362023-03-247868Actual

Generated 2025-05-23 14:46:17.024 UTC