[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434637.992024-02-2778211Actual
8603129.002022-11-307866Actual
33849318.002024-11-297815Actual
23853184.002024-02-277865Actual
3602987.002025-01-287873Actual
38682132.002025-03-307866Actual
2100992.002023-11-307846Actual
25172248.002024-03-297867Actual
24847175.002024-03-297815Actual
353450.002022-07-307873Budget
3832882.002025-03-307873Actual
8132199.002022-11-307864Actual
2293332.002024-01-287826Actual
39034146.512025-03-3078411Actual
23224188.962024-01-287828Actual
23103264.002024-01-287817Actual
7747100.002022-10-307828Budget
690444.002022-10-307873Actual
9470200.002022-12-287816Budget
16684151.002023-07-307864Actual
28287151.002024-06-297816Actual
9254200.002022-12-287864Budget
35702160.342024-12-2878112Actual
3445846.502024-11-2978511Actual
2298771.002024-01-287846Actual
26832387.002024-05-297813Actual
9068100.002022-12-287863Budget
10916252.002023-01-287817Actual
6205168.002022-09-297836Actual
4192202.002022-07-307817Actual
13955102.002023-04-297866Actual
1938843.312023-09-2978511Actual
629980.002022-09-297856Budget
17681215.002023-08-307814Actual
15617218.002023-06-307814Actual
8211200.002022-11-307815Budget
30172225.822024-07-2978213Actual
21626362.002023-12-287813Actual
13598115.002023-04-297873Actual
36091335.002025-01-287864Actual
3634983.002025-01-287856Actual
4005116.002022-07-307846Actual
517580.002022-08-307856Actual
457790.002022-08-307863Budget
2036229.482023-10-3078311Actual
7481100.002022-10-307866Budget
27077249.002024-05-297865Actual
3014590.732024-07-2978113Actual
37589412.002025-02-277817Actual
8871172.302022-11-307828Actual
951968.002022-12-287826Actual
8681280.002022-11-307817Budget
33168316.242024-10-297868Actual
22247191.992023-12-287828Actual
1389687.002023-04-297846Actual
2892644.382024-06-2978212Actual
2192996.002023-12-287816Actual
2442722.042024-02-2778511Actual
1026340.002023-01-287873Budget
38774292.002025-03-307867Actual
9568200.002022-12-287836Budget
166965.002022-05-307826Actual
17187220.782023-07-307868Actual
1340280.002022-05-307814Budget
1434664.592023-04-2978611Actual
8744195.002022-11-307867Actual
20743247.002023-11-307814Actual
30087203.952024-07-2978612Actual
38271251.002025-03-307863Actual
7699279.872022-10-307818Actual
17125388.972023-07-307818Actual
8823282.902022-11-307818Actual
2239358.212023-12-2878311Actual
34349231.612024-11-2978111Actual
497147.002022-04-297816Actual
13755151.002023-04-297865Actual
4985131.002022-08-307816Actual
2331677.362024-01-2878111Actual
5235128.002022-08-307866Actual
31479107.002024-09-287873Actual
1827480.552023-08-3078111Actual
16000309.002023-06-307817Actual
17715157.002023-08-307864Actual
32044314.722024-09-287868Actual
2831443.002024-06-297826Actual
3172048.002024-09-287826Actual
1523398.632023-05-3078111Actual
3791025.232025-02-2778511Actual
2451911.402024-02-2778112Actual
23196352.602024-01-287818Actual
36297168.002025-01-287836Actual
3437760.332024-11-2978211Actual
2071574.002023-11-307873Actual
5640140.002022-09-297813Actual
10730131.002023-01-287846Actual
29255459.002024-07-297814Actual
5128100.002022-08-307846Budget
2337158.212024-01-2878311Actual
7559280.002022-10-307817Actual
36707111.402025-01-2878311Actual
5374165.002022-08-307867Actual
2738100.002022-06-307816Budget
24755253.002024-03-297814Actual
205357.142023-10-3078212Actual
2523200.002022-06-307864Budget
3749983.002025-02-277856Actual
4764212.002022-08-307864Actual
31890436.002024-09-287817Actual
293074.002022-06-307856Actual
35644147.572024-12-2878611Actual
37121302.002025-02-277863Actual
24789132.002024-03-297864Actual
2656465.652024-04-2878611Actual
19221198.052023-09-297868Actual
3918184.802025-03-3078212Actual
10915200.002023-01-287817Budget
20216229.872023-10-307828Actual
3644188.002022-07-307864Actual
14638226.002023-05-307814Actual
87100.002022-04-297863Budget
6029192.002022-09-297865Actual
34729181.962024-11-2978613Actual
9985232.902022-12-287828Actual
2138100.002022-05-307828Budget
3668085.872025-01-2878211Actual
6687185.932022-09-297868Actual
36474338.002025-01-287867Actual
1544018.842023-05-3078612Actual
12369144.002023-03-307813Actual
1953714.592023-09-2978612Actual
15532252.002023-06-307863Actual
37856140.122025-02-2778311Actual
29673314.002024-07-297867Actual
1063562.002023-01-287826Actual
34550140.122024-11-2978112Actual
1830227.362023-08-3078211Actual
742260.002022-10-307856Budget
15113442.002023-05-307818Actual
2739127.002022-06-307816Actual
26952455.002024-05-297814Actual
19009104.002023-09-297866Actual
593200.002022-04-297836Budget
11808168.002023-02-277836Actual
34431115.652024-11-2978411Actual
2555010.332024-03-2978112Actual
23818191.002024-02-277815Actual
28017278.002024-06-297863Actual
1446217.782023-04-2978612Actual
6030200.002022-09-297865Budget
19066295.002023-09-297817Actual
3330891.192024-10-2978411Actual
1686236.002023-07-307826Actual
1431347.572023-04-2978411Actual
24635398.002024-03-297813Actual
578054.002022-09-297873Actual
174738.212023-07-3078212Actual
2012200.002022-05-307867Budget
27425537.452024-05-297818Actual
31059117.782024-08-2978411Actual
11855100.002023-02-277846Budget
496100.002022-04-297816Budget
25729251.002024-04-287863Actual
2050810.332023-10-3078112Actual
1727337.992023-07-3078211Actual
2092898.002023-11-307816Actual
13660174.002023-04-297864Actual
21277210.182023-11-307868Actual
34612231.612024-11-2978612Actual
2446196.512024-02-2778611Actual
11163100.002023-01-287868Budget
11711142.002023-02-277816Actual
13091122.002023-03-307866Actual
10508200.002023-01-287865Budget
2724262.002024-05-297856Actual
35232120.002024-12-287866Actual
14014252.002023-04-297817Actual
28752110.342024-06-2978311Actual
34230520.792024-11-297818Actual
12759200.002023-03-307865Budget
11569200.002023-02-277815Budget
18565429.002023-09-297813Actual
966160.002022-12-287856Budget
33996168.002024-11-297836Actual
1190280.002023-02-277856Budget
1175960.002023-02-277826Budget
802442.002022-11-307873Actual
12368200.002023-03-307813Budget
4843200.002022-08-307815Budget
2522172.002022-06-307864Actual
10976212.002023-01-287867Actual
6826100.002022-10-307863Budget
13310354.122023-03-307818Actual
1075163.212022-04-297868Actual
2611353.002024-04-287856Actual
34258328.362024-11-297828Actual
7328200.002022-10-307836Budget
29170267.002024-07-297863Actual
1897752.002023-09-297856Actual
18925115.002023-09-297836Actual
7620200.002022-10-307867Budget
2139068.852023-11-3078311Actual
9391205.002022-12-287865Actual
181258.002022-05-307856Actual
28639272.302024-06-297868Actual
24995127.002024-03-297836Actual
26775203.012024-04-2878613Actual
6437280.002022-09-297817Actual
6499200.002022-09-297867Budget
29018160.902024-06-2978113Actual
26421113.532024-04-2878111Actual
8450169.002022-11-307836Actual
38542136.002025-03-307816Actual
11429294.002023-02-277814Actual
36149353.002025-01-287815Actual
30204197.752024-07-2978613Actual
7091200.002022-10-307815Budget
38148183.712025-02-2778213Actual
35821117.042024-12-2878113Actual
9009145.002022-12-287813Actual
5314200.002022-08-307817Budget
1850818.842023-08-3078612Actual
22848170.002024-01-287865Actual
13720224.002023-04-297815Actual
35972258.002025-01-287863Actual
3059468.002024-08-297826Actual
3005348.632024-07-2978212Actual
21660267.002023-12-287863Actual
32666323.002024-10-297864Actual
9334204.002022-12-287815Actual
11570226.002023-02-277815Actual
1485046.002023-05-307826Actual
12102200.002023-02-277867Budget
35147151.002024-12-287836Actual
10371163.002023-01-287864Actual
578150.002022-09-297873Budget
3456101.002022-07-307863Actual
12983128.002023-03-307846Actual
9858166.002022-12-287867Actual
9392200.002022-12-287865Budget
274193.002022-04-297864Actual
32184127.362024-09-2878411Actual
13311200.002023-03-307818Budget
10683200.002023-01-287836Budget
2659224.002022-06-307865Actual
16035265.002023-06-307867Actual
29731525.332024-07-297818Actual
3129177.002022-06-307867Actual
2437347.572024-02-2778311Actual
21837219.002023-12-287815Actual
2200100.002022-05-307868Budget
29522102.002024-07-297846Actual
36793127.362025-01-2878611Actual
38952193.322025-03-3078111Actual
1730046.502023-07-3078311Actual
951880.002022-12-287826Budget
31693141.002024-09-287816Actual
7152200.002022-10-307865Budget
195068.212023-09-2978212Actual
166850.002022-05-307826Budget
20983132.002023-11-307836Actual
30509266.002024-08-297865Actual
854360.002022-11-307856Budget
5888200.002022-09-297864Budget
2301376.002024-01-287856Actual
2653018.842024-04-2878511Actual
2537824.162024-03-2978211Actual
13870106.002023-04-297836Actual
1077785.002023-01-287856Actual
8743200.002022-11-307867Budget
20188395.032023-10-307818Actual
2880645.442024-06-2978511Actual
1026248.002023-01-287873Actual
2278200.002022-06-307813Budget
7092185.002022-10-307815Actual
19101278.002023-09-297867Actual
2502175.002024-03-297846Actual
12697244.002023-03-307815Actual
32759311.002024-10-297865Actual
2242067.782023-12-2878411Actual
10046100.002022-12-287868Budget
3221151.822024-09-2878511Actual
28194305.002024-06-297815Actual
4191200.002022-07-307817Budget
3064889.002024-08-297846Actual
29441130.002024-07-297816Actual
26924113.002024-05-297873Actual
4905200.002022-08-307865Budget
30799316.002024-08-297867Actual
2457814.592024-02-2778612Actual
1138040.002023-02-277873Budget
38860231.392025-03-307828Actual
3177493.002024-09-287846Actual
4112150.002022-07-307866Actual
1718164.002022-05-307836Actual
353553.002022-07-307873Actual
2614670.002024-04-287866Actual
2342528.422024-01-2878511Actual
6359100.002022-09-297866Budget
19953123.002023-10-307836Actual
1873100.002022-05-307866Budget
11491208.002023-02-277864Actual
29290279.002024-07-297864Actual
570397.002022-09-297863Actual
27216116.002024-05-297846Actual
2139188.962022-05-307828Actual
33014443.002024-10-297817Actual
30025147.572024-07-2978112Actual
35444316.242024-12-287868Actual
26867299.002024-05-297863Actual
31600343.002024-09-287815Actual
19805208.002023-10-307815Actual
17067208.002023-07-307867Actual
86113.002022-04-297863Actual
6626100.002022-09-297828Budget
10124144.002023-01-287813Actual
1936151.822023-09-2978411Actual
241640.002022-06-307873Budget
275200.002022-04-297864Budget
3372896.002024-11-297873Actual
742151.002022-10-307856Actual
4330200.002022-07-307818Budget
3561130.552024-12-2878511Actual
36057501.002025-01-287814Actual
2254419.912023-12-2878612Actual
2578885.002024-04-287873Actual
35092127.002024-12-287816Actual
3676165.652025-01-2878511Actual
16739.002022-04-297873Actual
39153155.022025-03-3078112Actual
28898162.462024-06-2978112Actual
38121148.622025-02-2778113Actual
38597163.002025-03-307836Actual
32872157.002024-10-297836Actual
15497426.002023-06-307813Actual
16093378.362023-06-307818Actual
5081200.002022-08-307836Budget
25851219.002024-04-287864Actual
32157115.652024-09-2878311Actual
29383294.002024-07-297865Actual
10370200.002023-01-287864Budget
32421266.172024-09-2878213Actual
31387428.002024-09-287813Actual
3117960.332024-08-2978212Actual
36734103.952025-01-2878411Actual
5968200.002022-09-297815Budget
30707109.002024-08-297866Actual
19187238.962023-09-297828Actual
1384237.002023-04-297826Actual
1076100.002022-04-297868Budget
241746.002022-06-307873Actual
26715103.012024-04-2878113Actual
840071.002022-11-307826Actual
2872566.722024-06-2978211Actual
4437198.052022-07-307868Actual
21779131.002023-12-287864Actual
34670199.502024-11-2978113Actual
37743335.942025-02-277868Actual
5501201.082022-08-307828Actual
6358101.002022-09-297866Actual
36323109.002025-01-287846Actual
35034249.002024-12-287865Actual
12935200.002023-03-307836Budget
3457857.142024-11-2978212Actual
3900794.382025-03-3078311Actual
31507488.002024-09-287814Actual
9069105.002022-12-287863Actual
29933123.102024-07-2978411Actual
966256.002022-12-287856Actual
19713245.002023-10-307814Actual
255779.272024-03-2978212Actual
35382520.792024-12-287818Actual
13626213.002023-04-297814Actual
24227210.182024-02-277828Actual
345790.002022-07-307863Budget
36594275.332025-01-287868Actual
1531563.532023-05-3078411Actual
9255222.002022-12-287864Actual
3292462.002024-10-297856Actual
2405085.002024-02-277866Actual
31213226.302024-08-2978612Actual
3724194.002022-07-307815Actual
3519962.002024-12-287856Actual
1588478.002023-06-307846Actual
1838315.652023-08-3078511Actual
6952280.002022-10-307814Budget
2090200.002022-05-307818Budget
914636.002022-12-287873Actual
33520178.452024-10-2978113Actual
465450.002022-08-307873Budget
12936164.002023-03-307836Actual
4113100.002022-07-307866Budget
2602224.002022-06-307815Actual
2156916.722023-11-3078612Actual
1694257.002023-07-307856Actual
8870100.002022-11-307828Budget
802540.002022-11-307873Budget
1847514.592023-08-3078112Actual
34404129.482024-11-2978311Actual
15858125.002023-06-307836Actual
12838100.002023-03-307816Budget
9937387.452022-12-287818Actual
8449200.002022-11-307836Budget
28484454.002024-06-297817Actual
1138130.002023-02-277873Actual
7327168.002022-10-307836Actual
34878118.002024-12-287873Actual
28342166.002024-06-297836Actual
7012192.002022-10-307864Actual
13170200.002023-03-307817Budget
18600238.002023-09-297863Actual
20130203.002023-10-307867Actual
233892.002022-06-307863Actual
32817153.002024-10-297816Actual
14672147.002023-05-307864Actual
37392139.002025-02-277816Actual
888200.002022-04-297867Budget
33342146.512024-10-2978611Actual
6500202.002022-09-297867Actual
2045061.402023-10-3078611Actual
3741950.002025-02-277826Actual
11490200.002023-02-277864Budget
16649261.002023-07-307814Actual
23138277.002024-01-287867Actual
37178109.002025-02-277873Actual
11243173.002023-02-277813Actual
27688146.512024-05-2978611Actual
1480255.002022-05-307815Actual
3860100.002022-07-307816Budget
1620100.002022-05-307816Budget
225117.142023-12-2878112Actual
9008100.002022-12-287813Budget
6438200.002022-09-297817Budget
35557110.342024-12-2878311Actual
33636401.002024-11-297813Actual
27627122.042024-05-2978411Actual
12181308.662023-02-277818Actual
969325.332022-04-297818Actual
23046105.002024-01-287866Actual
3957200.002022-07-307836Budget
30622147.002024-08-297836Actual
3782944.382025-02-2778211Actual
12289166.242023-02-277868Actual
1558978.002023-06-307873Actual
1190159.002023-02-277856Actual
1841761.402023-08-3078611Actual
25946219.002024-04-287865Actual
29581127.002024-07-297866Actual
7374117.002022-10-307846Actual
278650.002022-06-307826Budget
28368103.002024-06-297846Actual
31093153.952024-08-2978611Actual
16564258.002023-07-307863Actual
2608767.002024-04-287846Actual
3100559.272024-08-2978211Actual
3180078.002024-09-287856Actual
215277.002022-04-297814Actual
10836100.002023-01-287866Budget
7946100.002022-11-307863Budget
33462216.722024-10-2978612Actual
1872107.002022-05-307866Actual
12619200.002023-03-307864Budget
8073280.002022-11-307814Budget
27153.002022-04-297813Actual
37623325.002025-02-277867Actual
33048334.002024-10-297867Actual
22721228.002024-01-287814Actual
24141232.002024-02-277867Actual
29078195.992024-06-2978613Actual
27275118.002024-05-297866Actual
9984100.002022-12-287828Budget
35530100.762024-12-2878211Actual
24670263.002024-03-297863Actual
7560280.002022-10-307817Budget
1992546.002023-10-307826Actual
36560257.152025-01-287828Actual
2147864.592023-11-3078611Actual
31748160.002024-09-287836Actual
26200.002022-04-297813Budget
33579288.982024-10-2978613Actual
2836173.002022-06-307836Actual

Generated 2025-05-29 14:32:38.927 UTC