[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36184254.002025-01-227865Actual
29441130.002024-07-237816Actual
38063245.442025-02-2178612Actual
1732768.852023-07-2478411Actual
33400128.422024-10-2378112Actual
3602987.002025-01-227873Actual
2334453.952024-01-2278211Actual
21779131.002023-12-227864Actual
26924113.002024-05-237873Actual
3860100.002022-07-247816Budget
2653018.842024-04-2278511Actual
36382114.002025-01-227866Actual
1485046.002023-05-247826Actual
1250960.002023-03-247873Actual
1063460.002023-01-227826Budget
3328196.512024-10-2378311Actual
33462216.722024-10-2378612Actual
36594275.332025-01-227868Actual
1694257.002023-07-247856Actual
26952455.002024-05-237814Actual
39333259.152025-03-2478613Actual
2147864.592023-11-2478611Actual
22848170.002024-01-227865Actual
15858125.002023-06-247836Actual
22247191.992023-12-227828Actual
275200.002022-04-237864Budget
11303106.002023-02-217863Actual
34697215.292024-11-2378213Actual
2660200.002022-06-247865Budget
30204197.752024-07-2378613Actual
854490.002022-11-247856Actual
4517140.002022-08-247813Actual
7374117.002022-10-247846Actual
12618214.002023-03-247864Actual
1626848.632023-06-2478311Actual
390980.002022-07-247826Actual
14553285.002023-05-247863Actual
13955102.002023-04-237866Actual
32184127.362024-09-2278411Actual
3068274.002022-06-247817Actual
12039218.002023-02-217817Actual
1531563.532023-05-2478411Actual
3180078.002024-09-227856Actual
2883116.002022-06-247846Actual
9568200.002022-12-227836Budget
18062296.002023-08-247817Actual
6206200.002022-09-237836Budget
4112150.002022-07-247866Actual
2351612.462024-01-2278112Actual
10508200.002023-01-227865Budget
28519289.002024-06-237867Actual
10915200.002023-01-227817Budget
24789132.002024-03-237864Actual
2233894.382023-12-2278111Actual
9936200.002022-12-227818Budget
12935200.002023-03-247836Budget
1933428.422023-09-2378311Actual
21984128.002023-12-227836Actual
17561424.002023-08-247813Actual
1190280.002023-02-217856Budget
7698200.002022-10-247818Budget
1765120.002022-05-247846Actual
27627122.042024-05-2378411Actual
2831443.002024-06-237826Actual
3723200.002022-07-247815Budget
2071574.002023-11-247873Actual
32724330.002024-10-237815Actual
10507182.002023-01-227865Actual
34550140.122024-11-2378112Actual
3372896.002024-11-237873Actual
1730046.502023-07-2478311Actual
24995127.002024-03-237836Actual
30567134.002024-08-237816Actual
11855100.002023-02-217846Budget
21745233.002023-12-227814Actual
31032140.122024-08-2378311Actual
14878123.002023-05-247836Actual
20249260.182023-10-247868Actual
19009104.002023-09-237866Actual
8212216.002022-11-247815Actual
11490200.002023-02-217864Budget
18005106.002023-08-247866Actual
1461063.002023-05-247873Actual
2141766.722023-11-2478411Actual
30261431.002024-08-237813Actual
3437760.332024-11-2378211Actual
742260.002022-10-247856Budget
38860231.392025-03-247828Actual
24260270.782024-02-217868Actual
12838100.002023-03-247816Budget
30764394.002024-08-237817Actual
39300271.432025-03-2478213Actual
8352200.002022-11-247816Budget
11711142.002023-02-217816Actual
23258198.052024-01-227868Actual
33636401.002024-11-237813Actual
2549280.552024-03-2378611Actual
31387428.002024-09-227813Actual
2716260.002024-05-237826Actual
15113442.002023-05-247818Actual
11807200.002023-02-217836Budget
25851219.002024-04-227864Actual
35702160.342024-12-2278112Actual
5501201.082022-08-247828Actual
14823104.002023-05-247816Actual
3898092.252025-03-2478211Actual
3724194.002022-07-247815Actual
21122251.002023-11-247817Actual
1428664.592023-04-2378311Actual
14519358.002023-05-247813Actual
2045061.402023-10-2478611Actual
245463.952024-02-2178212Actual
166965.002022-05-247826Actual
9614100.002022-12-227846Budget
2156916.722023-11-2478612Actual
1621136.002022-05-247816Actual
12368200.002023-03-247813Budget
255779.272024-03-2378212Actual
1214113.002022-05-247863Actual
12229129.872023-02-217828Actual
1765357.002023-08-247873Actual
9984100.002022-12-227828Budget
4764212.002022-08-247864Actual
3511955.002024-12-227826Actual
7152200.002022-10-247865Budget
29135398.002024-07-237813Actual
2195641.002023-12-227826Actual
37743335.942025-02-217868Actual
10124144.002023-01-227813Actual
16739.002022-04-237873Actual
2041643.312023-10-2478511Actual
13231200.002023-03-247867Actual
28102503.002024-06-237814Actual
1243193.002023-03-247863Actual
181258.002022-05-247856Actual
28287151.002024-06-237816Actual
12759200.002023-03-247865Budget
39153155.022025-03-2478112Actual
35763245.442024-12-2278612Actual
24141232.002024-02-217867Actual
3445846.502024-11-2378511Actual
2537824.162024-03-2378211Actual
14765154.002023-05-247865Actual
1542200.002022-05-247865Budget
2245396.512023-12-2278611Actual
2091316.242022-05-247818Actual
12290100.002023-02-217868Budget
7230157.002022-10-247816Actual
274193.002022-04-237864Actual
21157213.002023-11-247867Actual
5234100.002022-08-247866Budget
37121302.002025-02-217863Actual
33579288.982024-10-2378613Actual
22756150.002024-01-227864Actual
21871155.002023-12-227865Actual
29170267.002024-07-237863Actual
1936151.822023-09-2378411Actual
10975200.002023-01-227867Budget
5313207.002022-08-247817Actual
7886100.002022-11-247813Budget
14014252.002023-04-237817Actual
8744195.002022-11-247867Actual
1063562.002023-01-227826Actual
1797346.002023-08-247856Actual
16529395.002023-07-247813Actual
9334204.002022-12-227815Actual
3129177.002022-06-247867Actual
7013200.002022-10-247864Budget
10586140.002023-01-227816Actual
5314200.002022-08-247817Budget
4765200.002022-08-247864Budget
36997225.822025-01-2278213Actual
629980.002022-09-237856Budget
4843200.002022-08-247815Budget
355200.002022-04-237815Budget
34349231.612024-11-2378111Actual
457691.002022-08-247863Actual
3257152.602022-06-247828Actual
38774292.002025-03-247867Actual
13626213.002023-04-237814Actual
32631503.002024-10-237814Actual
17715157.002023-08-247864Actual
8930137.452022-11-247868Actual
15020322.002023-05-247817Actual
2139188.962022-05-247828Actual
7808141.992022-10-247868Actual
36439446.002025-01-227817Actual
405180.002022-07-247856Budget
21626362.002023-12-227813Actual
16640.002022-04-237873Budget
3645200.002022-07-247864Budget
9069105.002022-12-227863Actual
278741.002022-06-247826Actual
35410273.812024-12-227828Actual
22814212.002024-01-227815Actual
1953714.592023-09-2378612Actual
1288655.002023-03-247826Actual
1400177.002022-05-247864Actual
640100.002022-04-237846Budget
29673314.002024-07-237867Actual
840180.002022-11-247826Budget
2545936.932024-03-2378511Actual
32666323.002024-10-237864Actual
630066.002022-09-237856Actual
23138277.002024-01-227867Actual
1479200.002022-05-247815Budget
31298195.992024-08-2378213Actual
30707109.002024-08-237866Actual
32044314.722024-09-227868Actual
2504744.002024-03-237856Actual
7746154.112022-10-247828Actual
4005116.002022-07-247846Actual
1384237.002023-04-237826Actual
20130203.002023-10-247867Actual
1534991.192023-05-2478611Actual
465450.002022-08-247873Budget
293074.002022-06-247856Actual
6109100.002022-09-237816Budget
727980.002022-10-247826Budget
86113.002022-04-237863Actual
12180200.002023-02-217818Budget
4192202.002022-07-247817Actual
6030200.002022-09-237865Budget
54450.002022-04-237826Budget
33014443.002024-10-237817Actual
2192996.002023-12-227816Actual
356210.002022-04-237815Actual
24882177.002024-03-237865Actual
11054200.002023-01-227818Budget
35034249.002024-12-227865Actual
16621124.002023-07-247873Actual
345790.002022-07-247863Budget
21660267.002023-12-227863Actual
2451911.402024-02-2178112Actual
6358101.002022-09-237866Actual
2765466.722024-05-2378511Actual
3404878.002024-11-237856Actual
1526124.162023-05-2478211Actual
28194305.002024-06-237815Actual
8073280.002022-11-247814Budget
690444.002022-10-247873Actual
1558978.002023-06-247873Actual
1865768.002023-09-237873Actual
3626946.002025-01-227826Actual
3256100.002022-06-247828Budget
1392265.002023-04-237856Actual
12983128.002023-03-247846Actual
11569200.002023-02-217815Budget
14672147.002023-05-247864Actual
31507488.002024-09-227814Actual
1440411.402023-04-2378112Actual
38484314.002025-03-247865Actual
3456101.002022-07-247863Actual
9068100.002022-12-227863Budget
27600147.572024-05-2378311Actual
35502188.002024-12-2278111Actual
2012200.002022-05-247867Budget
1691683.002023-07-247846Actual
214280.002022-04-237814Budget
2092898.002023-11-247816Actual
26986285.002024-05-237864Actual
747100.002022-04-237866Budget
13815116.002023-04-237816Actual
36242155.002025-01-227816Actual
961593.002022-12-227846Actual
6205168.002022-09-237836Actual
233892.002022-06-247863Actual
16564258.002023-07-247863Actual
18719158.002023-09-237864Actual
4379217.752022-07-247828Actual
11491208.002023-02-217864Actual
37206479.002025-02-217814Actual
3067471.002024-08-237856Actual
37473108.002025-02-217846Actual
36734103.952025-01-2278411Actual
3668085.872025-01-2278211Actual
35584109.272024-12-2278411Actual
9858166.002022-12-227867Actual
36560257.152025-01-227828Actual
34821269.002024-12-227863Actual
7619220.002022-10-247867Actual
34906474.002024-12-227814Actual
25694376.002024-04-227813Actual
727879.002022-10-247826Actual
1341277.002022-05-247814Actual
3395156.002022-07-247813Actual
2560912.462024-03-2378612Actual
1077785.002023-01-227856Actual
1130290.002023-02-217863Budget
35644147.572024-12-2278611Actual
1591069.002023-06-247856Actual
36323109.002025-01-227846Actual
497147.002022-04-237816Actual
20743247.002023-11-247814Actual
5374165.002022-08-247867Actual
25137326.002024-03-237817Actual
1077880.002023-01-227856Budget
1717200.002022-05-247836Budget
38356493.002025-03-247814Actual
30087203.952024-07-2378612Actual
33520178.452024-10-2378113Actual
2298771.002024-01-227846Actual
5967227.002022-09-237815Actual
10125200.002023-01-227813Budget
2090200.002022-05-247818Budget
6766100.002022-10-247813Budget
8497100.002022-11-247846Budget
35848210.032024-12-2278213Actual
28342166.002024-06-237836Actual
23760180.002024-02-217864Actual
29933123.102024-07-2378411Actual
38894305.632025-03-247868Actual
16742216.002023-07-247815Actual
17153163.212023-07-247828Actual
3741950.002025-02-217826Actual
2199196.542022-05-247868Actual
690540.002022-10-247873Budget
11103181.392023-01-227828Actual
1724583.742023-07-2478111Actual
292970.002022-06-247856Budget
6952280.002022-10-247814Budget
969325.332022-04-237818Actual
12982100.002023-03-247846Budget
28960193.322024-06-2378612Actual
36912179.492025-01-2278612Actual
3749983.002025-02-217856Actual
20658247.002023-11-247863Actual
12101177.002023-02-217867Actual
1250840.002023-03-247873Budget
4438100.002022-07-247868Budget
2138100.002022-05-247828Budget
3325490.122024-10-2378211Actual
36851120.972025-01-2278112Actual
14171208.662023-04-237868Actual
29793299.572024-07-237868Actual
1992546.002023-10-247826Actual
570397.002022-09-237863Actual
4252200.002022-07-247867Budget
215277.002022-04-237814Actual
1138130.002023-02-217873Actual
34230520.792024-11-237818Actual
35147151.002024-12-227836Actual
5082149.002022-08-247836Actual
9255222.002022-12-227864Actual
23818191.002024-02-217815Actual
38148183.712025-02-2178213Actual
241746.002022-06-247873Actual
9195290.002022-12-227814Actual
30381480.002024-08-237814Actual
9254200.002022-12-227864Budget
2644953.952024-04-2278211Actual
29851206.082024-07-2378111Actual
9719100.002022-12-227866Budget
2656465.652024-04-2278611Actual
2987960.332024-07-2378211Actual
3177493.002024-09-227846Actual
12040200.002023-02-217817Budget
34670199.502024-11-2378113Actual
30509266.002024-08-237865Actual
23605406.002024-02-217813Actual
5829280.002022-09-237814Budget
37299349.002025-02-217815Actual
18925115.002023-09-237836Actual
14049255.002023-04-237867Actual
10683200.002023-01-227836Budget
37178109.002025-02-217873Actual
38952193.322025-03-2478111Actual
17681215.002023-08-247814Actual
1075163.212022-04-237868Actual
2464280.002022-06-247814Budget
3864985.002025-03-247856Actual
37883142.252025-02-2178411Actual
27865111.782024-05-2378113Actual
11102100.002023-01-227828Budget
32872157.002024-10-237836Actual
19159461.702023-09-237818Actual
38449301.002025-03-247815Actual
32759311.002024-10-237865Actual
4906194.002022-08-247865Actual
13359100.002023-03-247828Budget
32010298.062024-09-227828Actual
2739127.002022-06-247816Actual
34258328.362024-11-237828Actual
174738.212023-07-2478212Actual
33756457.002024-11-237814Actual
2279151.002022-06-247813Actual
7559280.002022-10-247817Actual
3130200.002022-06-247867Budget
26742269.682024-04-2278213Actual
33226218.852024-10-2378111Actual
39034146.512025-03-2478411Actual
3918184.802025-03-2478212Actual
29383294.002024-07-237865Actual
2472759.002024-03-237873Actual
37447155.002025-02-217836Actual
9333200.002022-12-227815Budget
31748160.002024-09-227836Actual
3957200.002022-07-247836Budget
15710176.002023-06-247815Actual
19805208.002023-10-247815Actual
16155269.272023-06-247868Actual
390870.002022-07-247826Budget
2136345.442023-11-2478211Actual
3900794.382025-03-2478311Actual
2502175.002024-03-237846Actual
36091335.002025-01-227864Actual
13310354.122023-03-247818Actual
1401200.002022-05-247864Budget
14109376.852023-04-237818Actual
966256.002022-12-227856Actual
27746169.912024-05-2378112Actual
26061104.002024-04-227836Actual
38391284.002025-03-247864Actual
1620100.002022-05-247816Budget
33048334.002024-10-237867Actual
16093378.362023-06-247818Actual
35382520.792024-12-227818Actual
2954870.002024-07-237856Actual
32454183.712024-09-2278613Actual
3316100.002022-06-247868Budget
914636.002022-12-227873Actual
68871.002022-04-237856Actual
7481100.002022-10-247866Budget
2578885.002024-04-227873Actual
802442.002022-11-247873Actual
16777204.002023-07-247865Actual
28605279.872024-06-237828Actual
2401874.002024-02-217856Actual
3582280.002022-07-247814Budget
9985232.902022-12-227828Actual
14730219.002023-05-247815Actual
35557110.342024-12-2278311Actual
16975106.002023-07-247866Actual
1895168.002023-09-237846Actual
26300570.792024-04-227818Actual
181170.002022-05-247856Budget
951880.002022-12-227826Budget
34080110.002024-11-237866Actual
27688146.512024-05-2378611Actual
1873100.002022-05-247866Budget
17187220.782023-07-247868Actual
1835650.762023-08-2478411Actual
7328200.002022-10-247836Budget
517580.002022-08-247856Actual
12697244.002023-03-247815Actual
25230435.942024-03-237818Actual
16000309.002023-06-247817Actual
7012192.002022-10-247864Actual
225117.142023-12-2278112Actual
11163100.002023-01-227868Budget
6626100.002022-09-237828Budget
16035265.002023-06-247867Actual
30799316.002024-08-237867Actual
33671263.002024-11-237863Actual
3005348.632024-07-2378212Actual
38597163.002025-03-247836Actual
10045204.122022-12-227868Actual
9797280.002022-12-227817Budget
3958149.002022-07-247836Actual
17032302.002023-07-247817Actual
12369144.002023-03-247813Actual
30622147.002024-08-237836Actual
32957136.002024-10-237866Actual
1887095.002023-09-237816Actual
31542286.002024-09-227864Actual
2103570.002023-11-247856Actual
34786423.002024-12-227813Actual
1434664.592023-04-2378611Actual
33849318.002024-11-237815Actual
8450169.002022-11-247836Actual
14137172.302023-04-237828Actual
28229302.002024-06-237865Actual
17125388.972023-07-247818Actual
31635306.002024-09-227865Actual
3782200.002022-07-247865Budget
33134269.272024-10-237828Actual
27077249.002024-05-237865Actual
1952232.002022-05-247817Actual
22721228.002024-01-227814Actual
15532252.002023-06-247863Actual
2608767.002024-04-227846Actual
32130101.822024-09-2278211Actual
1243090.002023-03-247863Budget
20836201.002023-11-247815Actual
641104.002022-04-237846Actual
6359100.002022-09-237866Budget
19898104.002023-10-247816Actual
13660174.002023-04-237864Actual
4004100.002022-07-247846Budget
35232120.002024-12-227866Actual
29290279.002024-07-237864Actual
1889748.002023-09-237826Actual
10449200.002023-01-227815Budget
1764100.002022-05-247846Budget
1389687.002023-04-237846Actual
1927998.632023-09-2378111Actual
12698200.002023-03-247815Budget
5888200.002022-09-237864Budget
25080111.002024-03-237866Actual
32421266.172024-09-2278213Actual
2201090.002023-12-227846Actual
1496392.002023-05-247866Actual
22069102.002023-12-227866Actual
33996168.002024-11-237836Actual
21065106.002023-11-247866Actual
6827114.002022-10-247863Actual
13420100.002023-03-247868Budget
3067280.002022-06-247817Budget
29255459.002024-07-237814Actual
129329.002022-05-247873Actual
37801170.982025-02-2178111Actual
23966127.002024-02-217836Actual

Generated 2025-05-23 06:03:03.251 UTC