[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578054.002022-10-297873Actual
33400128.422024-11-2878112Actual
36474338.002025-02-277867Actual
34941338.002025-01-277864Actual
18183172.302023-09-297828Actual
33462216.722024-11-2878612Actual
727879.002022-11-297826Actual
21745233.002024-01-277814Actual
33106535.942024-11-287818Actual
27807238.002024-06-2878612Actual
4113100.002022-08-297866Budget
1594391.002023-07-307866Actual
31271129.322024-09-2878113Actual
28577601.092024-07-297818Actual
23046105.002024-02-277866Actual
7328200.002022-11-297836Budget
33547190.732024-11-2878213Actual
16564258.002023-08-297863Actual
2472759.002024-04-287873Actual
9334204.002023-01-277815Actual
2100992.002023-12-307846Actual
31387428.002024-10-287813Actual
12289166.242023-03-297868Actual
10046100.002023-01-277868Budget
31600343.002024-10-287815Actual
241640.002022-07-307873Budget
22069102.002024-01-277866Actual
23853184.002024-03-287865Actual
34349231.612024-12-2978111Actual
12368200.002023-04-297813Budget
38682132.002025-04-297866Actual
28194305.002024-07-297815Actual
690540.002022-11-297873Budget
2946848.002024-08-287826Actual
10975200.002023-02-277867Budget
353553.002022-08-297873Actual
39333259.152025-04-2978613Actual
7698200.002022-11-297818Budget
5374165.002022-09-297867Actual
7620200.002022-11-297867Budget
20983132.002023-12-307836Actual
840180.002022-12-307826Budget
25230435.942024-04-287818Actual
8211200.002022-12-307815Budget
24199364.722024-03-287818Actual
27746169.912024-06-2878112Actual
2659224.002022-07-307865Actual
28519289.002024-07-297867Actual
37392139.002025-03-297816Actual
31151162.462024-09-2878112Actual
629980.002022-10-297856Budget
34729181.962024-12-2978613Actual
278741.002022-07-307826Actual
11631218.002023-03-297865Actual
27367330.002024-06-287867Actual
2650358.212024-05-2878411Actual
4764212.002022-09-297864Actual
13359100.002023-04-297828Budget
7013200.002022-11-297864Budget
2242067.782024-01-2778411Actual
1750418.842023-08-2978612Actual
32631503.002024-11-287814Actual
68871.002022-05-297856Actual
23640229.002024-03-287863Actual
1288655.002023-04-297826Actual
1591069.002023-07-307856Actual
16835124.002023-08-297816Actual
1797346.002023-09-297856Actual
30885251.092024-09-287828Actual
1827480.552023-09-2978111Actual
37086435.002025-03-297813Actual
12039218.002023-03-297817Actual
87100.002022-05-297863Budget
10684159.002023-02-277836Actual
1847514.592023-09-2978112Actual
12557280.002023-04-297814Budget
37473108.002025-03-297846Actual
10450214.002023-02-277815Actual
14672147.002023-06-297864Actual
29018160.902024-07-2978113Actual
29967140.122024-08-2878611Actual
26205383.002024-05-287817Actual
727980.002022-11-297826Budget
10915200.002023-02-277817Budget
2351612.462024-02-2778112Actual
19628278.002023-11-297863Actual
3180078.002024-10-287856Actual
1534991.192023-06-2978611Actual
2342528.422024-02-2778511Actual
1428664.592023-05-2978311Actual
7327168.002022-11-297836Actual
12228100.002023-03-297828Budget
3832882.002025-04-297873Actual
32511401.002024-11-287813Actual
20095292.002023-11-297817Actual
7152200.002022-11-297865Budget
503270.002022-09-297826Budget
24635398.002024-04-287813Actual
840071.002022-12-307826Actual
37801170.982025-03-2978111Actual
15532252.002023-07-307863Actual
37589412.002025-03-297817Actual
36382114.002025-02-277866Actual
5888200.002022-10-297864Budget
6206200.002022-10-297836Budget
28605279.872024-07-297828Actual
24847175.002024-04-287815Actual
3802936.932025-03-2978212Actual
3864985.002025-04-297856Actual
3782944.382025-03-2978211Actual
29383294.002024-08-287865Actual
3256100.002022-07-307828Budget
30474321.002024-09-287815Actual
2147864.592023-12-3078611Actual
2279151.002022-07-307813Actual
9984100.002023-01-277828Budget
27190155.002024-06-287836Actual
1830227.362023-09-2978211Actual
3330891.192024-11-2878411Actual
14014252.002023-05-297817Actual
1997981.002023-11-297846Actual
8274200.002022-12-307865Budget
24882177.002024-04-287865Actual
2339865.652024-02-2778411Actual
7808141.992022-11-297868Actual
6437280.002022-10-297817Actual
11491208.002023-03-297864Actual
4437198.052022-08-297868Actual
2033534.802023-11-2978211Actual
16640.002022-05-297873Budget
2665717.782024-05-2878612Actual
24670263.002024-04-287863Actual
1401200.002022-06-297864Budget
22601392.002024-02-277813Actual
3067471.002024-09-287856Actual
12983128.002023-04-297846Actual
32157115.652024-10-2878311Actual
32603134.002024-11-287873Actual
12698200.002023-04-297815Budget
497147.002022-05-297816Actual
27487252.602024-06-287868Actual
11103181.392023-02-277828Actual
129329.002022-06-297873Actual
1190280.002023-03-297856Budget
9069105.002023-01-277863Actual
11807200.002023-03-297836Budget
35444316.242025-01-277868Actual
5641200.002022-10-297813Budget
16529395.002023-08-297813Actual
29793299.572024-08-287868Actual
1461063.002023-06-297873Actual
18925115.002023-10-297836Actual
7946100.002022-12-307863Budget
1431347.572023-05-2978411Actual
7092185.002022-11-297815Actual
1243090.002023-04-297863Budget
25729251.002024-05-287863Actual
6827114.002022-11-297863Actual
8682214.002022-12-307817Actual
17596285.002023-09-297863Actual
19187238.962023-10-297828Actual
33791304.002024-12-297864Actual
35584109.272025-01-2778411Actual
22126279.002024-01-277817Actual
1544018.842023-06-2978612Actual
18777170.002023-10-297815Actual
12619200.002023-04-297864Budget
13870106.002023-05-297836Actual
21065106.002023-12-307866Actual
10310280.002023-02-277814Budget
1621399.702023-07-3078111Actual
21837219.002024-01-277815Actual
2337158.212024-02-2778311Actual
16975106.002023-08-297866Actual
1063562.002023-02-277826Actual
517680.002022-09-297856Budget
19898104.002023-11-297816Actual
9858166.002023-01-277867Actual
10370200.002023-02-277864Budget
2399290.002024-03-287846Actual
13815116.002023-05-297816Actual
31693141.002024-10-287816Actual
6029192.002022-10-297865Actual
27425537.452024-06-287818Actual
30172225.822024-08-2878213Actual
951880.002023-01-277826Budget
1485046.002023-06-297826Actual
1624115.652023-07-3078211Actual
2254419.912024-01-2778612Actual
3395156.002022-08-297813Actual
594154.002022-05-297836Actual
34137439.002024-12-297817Actual
27275118.002024-06-287866Actual
30087203.952024-08-2878612Actual
5373200.002022-09-297867Budget
12102200.002023-03-297867Budget
16684151.002023-08-297864Actual
5561100.002022-09-297868Budget
15745184.002023-07-307865Actual
15710176.002023-07-307815Actual
30204197.752024-08-2878613Actual
36734103.952025-02-2778411Actual
2988146.002022-07-307866Actual
2437347.572024-03-2878311Actual
11570226.002023-03-297815Actual
129240.002022-06-297873Budget
1017169.272022-05-297828Actual
23818191.002024-03-287815Actual
1873100.002022-06-297866Budget
31833113.002024-10-287866Actual
11711142.002023-03-297816Actual
2757379.482024-06-2878211Actual
457691.002022-09-297863Actual
10371163.002023-02-277864Actual
2504744.002024-04-287856Actual
2872566.722024-07-2978211Actual
16739.002022-05-297873Actual
1215100.002022-06-297863Budget
18155354.122023-09-297818Actual
37743335.942025-03-297868Actual
1214113.002022-06-297863Actual
23138277.002024-02-277867Actual
5501201.082022-09-297828Actual
9798263.002023-01-277817Actual
3396849.002024-12-297826Actual
1190159.002023-03-297856Actual
29227119.002024-08-287873Actual
1075163.212022-05-297868Actual
275200.002022-05-297864Budget
3117960.332024-09-2878212Actual
8743200.002022-12-307867Budget
28074110.002024-07-297873Actual
17921136.002023-09-297836Actual
7947107.002022-12-307863Actual
33941151.002024-12-297816Actual
13091122.002023-04-297866Actual
28960193.322024-07-2978612Actual
2954870.002024-08-287856Actual
35092127.002025-01-277816Actual
742151.002022-11-297856Actual
34786423.002025-01-277813Actual
4112150.002022-08-297866Actual
12618214.002023-04-297864Actual
16890129.002023-08-297836Actual
1951280.002022-06-297817Budget
2446196.512024-03-2878611Actual
27453348.062024-06-287828Actual
21157213.002023-12-307867Actual
8133200.002022-12-307864Budget
2036229.482023-11-2978311Actual
2831443.002024-07-297826Actual
3068274.002022-07-307817Actual
1850818.842023-09-2978612Actual
255779.272024-04-2878212Actual
13419228.362023-04-297868Actual
1717200.002022-06-297836Budget
3342843.312024-11-2878212Actual
33226218.852024-11-2878111Actual
15858125.002023-07-307836Actual
28484454.002024-07-297817Actual
2136345.442023-12-3078211Actual
19594388.002023-11-297813Actual
37856140.122025-03-2978311Actual
31982551.092024-10-287818Actual
27982428.002024-07-297813Actual
2092898.002023-12-307816Actual
28017278.002024-07-297863Actual
9470200.002023-01-277816Budget
11632200.002023-03-297865Budget
415178.002022-05-297865Actual
4765200.002022-09-297864Budget
36594275.332025-02-277868Actual
34612231.612024-12-2978612Actual
13232200.002023-04-297867Budget
10683200.002023-02-277836Budget
6687185.932022-10-297868Actual
33134269.272024-11-287828Actual
8497100.002022-12-307846Budget
2050810.332023-11-2978112Actual
8496100.002022-12-307846Actual
35821117.042025-01-2778113Actual
26832387.002024-06-287813Actual
1138130.002023-03-297873Actual
3517392.002025-01-277846Actual
2608767.002024-05-287846Actual
29496163.002024-08-287836Actual
29673314.002024-08-287867Actual
12040200.002023-03-297817Budget
34172279.002024-12-297867Actual
3906124.162025-04-2978511Actual
35382520.792025-01-277818Actual
2601200.002022-07-307815Budget
21626362.002024-01-277813Actual
961593.002023-01-277846Actual
7747100.002022-11-297828Budget
2465303.002022-07-307814Actual
9333200.002023-01-277815Budget
26240306.002024-05-287867Actual
10586140.002023-02-277816Actual
517580.002022-09-297856Actual
16093378.362023-07-307818Actual
274193.002022-05-297864Actual
345790.002022-08-297863Budget
26952455.002024-06-287814Actual
16649261.002023-08-297814Actual
6108125.002022-10-297816Actual
5500100.002022-09-297828Budget
2139188.962022-06-297828Actual
23103264.002024-02-277817Actual
26715103.012024-05-2878113Actual
38860231.392025-04-297828Actual
6826100.002022-11-297863Budget
32244128.422024-10-2878611Actual
2464280.002022-07-307814Budget
1026248.002023-02-277873Actual
13090100.002023-04-297866Budget
22721228.002024-02-277814Actual
8352200.002022-12-307816Budget
7886100.002022-12-307813Budget
6499200.002022-10-297867Budget
5081200.002022-09-297836Budget
12982100.002023-04-297846Budget
13170200.002023-04-297817Budget
24107307.002024-03-287817Actual
22814212.002024-02-277815Actual
1341277.002022-06-297814Actual
3221151.822024-10-2878511Actual
2278200.002022-07-307813Budget
3064889.002024-09-287846Actual
12838100.002023-04-297816Budget
25816316.002024-05-287814Actual
35702160.342025-01-2778112Actual
2192996.002024-01-277816Actual
24141232.002024-03-287867Actual
2545936.932024-04-2878511Actual
2836173.002022-07-307836Actual
23605406.002024-03-287813Actual
8823282.902022-12-307818Actual
15141181.392023-06-297828Actual
24789132.002024-04-287864Actual
37943152.892025-03-2978611Actual
3626946.002025-02-277826Actual
1865768.002023-10-297873Actual
1490474.002023-06-297846Actual
21277210.182023-12-307868Actual
30857613.212024-09-287818Actual
2236646.502024-01-2778211Actual
9255222.002023-01-277864Actual
14553285.002023-06-297863Actual
6109100.002022-10-297816Budget
9568200.002023-01-277836Budget
12839135.002023-04-297816Actual
9471159.002023-01-277816Actual
20307102.892023-11-2978111Actual
7151188.002022-11-297865Actual
166850.002022-06-297826Budget
12369144.002023-04-297813Actual
37299349.002025-03-297815Actual
27688146.512024-06-2878611Actual
23196352.602024-02-277818Actual
36707111.402025-02-2778311Actual
1933428.422023-10-2978311Actual
854490.002022-12-307856Actual
20778171.002023-12-307864Actual
86113.002022-05-297863Actual
31213226.302024-09-2878612Actual
30416344.002024-09-287864Actual
214280.002022-05-297814Budget
181258.002022-06-297856Actual
10976212.002023-02-277867Actual
1392265.002023-05-297856Actual
32454183.712024-10-2878613Actual
15020322.002023-06-297817Actual
38391284.002025-04-297864Actual
20188395.032023-11-297818Actual
2138100.002022-06-297828Budget
1738893.312023-08-2978611Actual
37447155.002025-03-297836Actual
3862392.002025-04-297846Actual
3328196.512024-11-2878311Actual
27216116.002024-06-287846Actual
38148183.712025-03-2978213Actual
292970.002022-07-307856Budget
2331677.362024-02-2778111Actual
12180200.002023-03-297818Budget
4905200.002022-09-297865Budget
34697215.292024-12-2978213Actual
2537824.162024-04-2878211Actual
36793127.362025-02-2778611Actual
22848170.002024-02-277865Actual
1686236.002023-08-297826Actual
2882100.002022-07-307846Budget
2156916.722023-12-3078612Actual
1531563.532023-06-2978411Actual
827280.002022-05-297817Budget
2133576.292023-12-3078111Actual
37532132.002025-03-297866Actual
181170.002022-06-297856Budget
32666323.002024-11-287864Actual
17067208.002023-08-297867Actual
2091316.242022-06-297818Actual
12697244.002023-04-297815Actual
29441130.002024-08-287816Actual
30509266.002024-09-287865Actual
966256.002023-01-277856Actual
1724583.742023-08-2978111Actual
13311200.002023-04-297818Budget
6688100.002022-10-297868Budget
19805208.002023-11-297815Actual
18812204.002023-10-297865Actual
11960117.002023-03-297866Actual
3067280.002022-07-307817Budget
34291258.662024-12-297868Actual
35530100.762025-01-2778211Actual
205357.142023-11-2978212Actual
245463.952024-03-2878212Actual
8822200.002022-12-307818Budget
10730131.002023-02-277846Actual
1302980.002023-04-297856Budget
21660267.002024-01-277863Actual
4438100.002022-08-297868Budget
2245396.512024-01-2778611Actual
25292223.812024-04-287868Actual
18216252.602023-09-297868Actual
4004100.002022-08-297846Budget
3519962.002025-01-277856Actual
7560280.002022-11-297817Budget
1446217.782023-05-2978612Actual
36532573.822025-02-277818Actual
13626213.002023-05-297814Actual
802540.002022-12-307873Budget
6767172.002022-11-297813Actual
30296274.002024-09-287863Actual
20216229.872023-11-297828Actual
1018490.002023-02-277863Budget
9937387.452023-01-277818Actual
32044314.722024-10-287868Actual
11429294.002023-03-297814Actual
18719158.002023-10-297864Actual
13169210.002023-04-297817Actual
38484314.002025-04-297865Actual
144317.142023-05-2978212Actual
2611353.002024-05-287856Actual
3860100.002022-08-297816Budget
887179.002022-05-297867Actual
2540543.312024-04-2878311Actual
7559280.002022-11-297817Actual
353450.002022-08-297873Budget
615670.002022-10-297826Budget
2103570.002023-12-307856Actual
16742216.002023-08-297815Actual
9936200.002023-01-277818Budget
13755151.002023-05-297865Actual
33671263.002024-12-297863Actual
14638226.002023-06-297814Actual
3100559.272024-09-2878211Actual
1542200.002022-06-297865Budget
37029199.502025-02-2778613Actual
1789342.002023-09-297826Actual
496100.002022-05-297816Budget
6953278.002022-11-297814Actual
17866125.002023-09-297816Actual
1588478.002023-07-307846Actual
2765466.722024-06-2878511Actual
9194280.002023-01-277814Budget
30353112.002024-09-287873Actual
3741950.002025-03-297826Actual
37681545.032025-03-297818Actual
27865111.782024-06-2878113Actual
1647212.462023-07-3078612Actual
2739127.002022-07-307816Actual
32102186.932024-10-2878111Actual
38271251.002025-04-297863Actual
3644188.002022-08-297864Actual
11490200.002023-03-297864Budget
3129177.002022-07-307867Actual
16621124.002023-08-297873Actual
2883116.002022-07-307846Actual
29170267.002024-08-287863Actual
1927998.632023-10-2978111Actual
355200.002022-05-297815Budget
11710100.002023-03-297816Budget
34431115.652024-12-2978411Actual
11303106.002023-03-297863Actual
32546251.002024-11-287863Actual
32817153.002024-11-287816Actual
3782200.002022-08-297865Budget
29255459.002024-08-287814Actual
38542136.002025-04-297816Actual
5968200.002022-10-297815Budget
6500202.002022-10-297867Actual
2339100.002022-07-307863Budget
5235128.002022-09-297866Actual
13358182.902023-04-297828Actual
26061104.002024-05-287836Actual
37206479.002025-03-297814Actual
2000554.002023-11-297856Actual
22247191.992024-01-277828Actual
22280196.542024-01-277868Actual
14137172.302023-05-297828Actual
11808168.002023-03-297836Actual
21122251.002023-12-307817Actual
7091200.002022-11-297815Budget
578150.002022-10-297873Budget
54561.002022-05-297826Actual
1727337.992023-08-2978211Actual
12290100.002023-03-297868Budget
7699279.872022-11-297818Actual
2293332.002024-02-277826Actual
31479107.002024-10-287873Actual
888200.002022-05-297867Budget
32184127.362024-10-2878411Actual

Generated 2025-06-28 18:54:05.087 UTC