[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621399.702023-07-2478111Actual
37241330.002025-03-237864Actual
1303094.002023-04-237856Actual
1897752.002023-10-237856Actual
34941338.002025-01-217864Actual
9195290.002023-01-217814Actual
37801170.982025-03-2378111Actual
1750418.842023-08-2378612Actual
36382114.002025-02-217866Actual
1889748.002023-10-237826Actual
2301376.002024-02-217856Actual
8072309.002022-12-247814Actual
31271129.322024-09-2278113Actual
8133200.002022-12-247864Budget
690444.002022-11-237873Actual
29348315.002024-08-227815Actual
31542286.002024-10-227864Actual
32010298.062024-10-227828Actual
19628278.002023-11-237863Actual
4905200.002022-09-237865Budget
30261431.002024-09-227813Actual
3059468.002024-09-227826Actual
2405085.002024-03-227866Actual
1026340.002023-02-217873Budget
615769.002022-10-237826Actual
19066295.002023-10-237817Actual
727980.002022-11-237826Budget
2399290.002024-03-227846Actual
16742216.002023-08-237815Actual
38391284.002025-04-237864Actual
35584109.272025-01-2178411Actual
2472759.002024-04-227873Actual
3782200.002022-08-237865Budget
9719100.002023-01-217866Budget
36793127.362025-02-2178611Actual
10046100.002023-01-217868Budget
1942184.802023-10-2378611Actual
19747138.002023-11-237864Actual
1026248.002023-02-217873Actual
12229129.872023-03-237828Actual
16529395.002023-08-237813Actual
10508200.002023-02-217865Budget
12040200.002023-03-237817Budget
2339865.652024-02-2178411Actual
36652225.232025-02-2178111Actual
214280.002022-05-237814Budget
32244128.422024-10-2278611Actual
11163100.002023-02-217868Budget
13359100.002023-04-237828Budget
36560257.152025-02-217828Actual
21243231.392023-12-247828Actual
30622147.002024-09-227836Actual
2578885.002024-05-227873Actual
7374117.002022-11-237846Actual
8823282.902022-12-247818Actual
27600147.572024-06-2278311Actual
14672147.002023-06-237864Actual
28519289.002024-07-237867Actual
2988146.002022-07-247866Actual
87100.002022-05-237863Budget
37532132.002025-03-237866Actual
951968.002023-01-217826Actual
215277.002022-05-237814Actual
7746154.112022-11-237828Actual
2095541.002023-12-247826Actual
37334299.002025-03-237865Actual
5314200.002022-09-237817Budget
22161263.002024-01-217867Actual
4516200.002022-09-237813Budget
578150.002022-10-237873Budget
16093378.362023-07-247818Actual
1063460.002023-02-217826Budget
22280196.542024-01-217868Actual
24107307.002024-03-227817Actual
1850818.842023-09-2378612Actual
3668085.872025-02-2178211Actual
28577601.092024-07-237818Actual
31600343.002024-10-227815Actual
416200.002022-05-237865Budget
1526124.162023-06-2378211Actual
3644188.002022-08-237864Actual
35702160.342025-01-2178112Actual
31213226.302024-09-2278612Actual
9391205.002023-01-217865Actual
5235128.002022-09-237866Actual
8212216.002022-12-247815Actual
18005106.002023-09-237866Actual
3741950.002025-03-237826Actual
37681545.032025-03-237818Actual
1789342.002023-09-237826Actual
23853184.002024-03-227865Actual
2504744.002024-04-227856Actual
630066.002022-10-237856Actual
9937387.452023-01-217818Actual
29441130.002024-08-227816Actual
854360.002022-12-247856Budget
10124144.002023-02-217813Actual
2457814.592024-03-2278612Actual
205357.142023-11-2378212Actual
7620200.002022-11-237867Budget
15710176.002023-07-247815Actual
13358182.902023-04-237828Actual
27332426.002024-06-227817Actual
9614100.002023-01-217846Budget
278650.002022-07-247826Budget
38121148.622025-03-2378113Actual
21871155.002024-01-217865Actual
1016100.002022-05-237828Budget
9254200.002023-01-217864Budget
21660267.002024-01-217863Actual
9798263.002023-01-217817Actual
30296274.002024-09-227863Actual
11429294.002023-03-237814Actual
7807100.002022-11-237868Budget
1691683.002023-08-237846Actual
164417.142023-07-2478212Actual
9567168.002023-01-217836Actual
29018160.902024-07-2378113Actual
25816316.002024-05-227814Actual
10371163.002023-02-217864Actual
2242067.782024-01-2178411Actual
35848210.032025-01-2178213Actual
31298195.992024-09-2278213Actual
28960193.322024-07-2378612Actual
2331677.362024-02-2178111Actual
19009104.002023-10-237866Actual
26715103.012024-05-2278113Actual
1765357.002023-09-237873Actual
2777452.892024-06-2278212Actual
18925115.002023-10-237836Actual
30857613.212024-09-227818Actual
2614670.002024-05-227866Actual
24141232.002024-03-227867Actual
35530100.762025-01-2178211Actual
194796.082023-10-2378112Actual
9068100.002023-01-217863Budget
7091200.002022-11-237815Budget
827280.002022-05-237817Budget
15803113.002023-07-247816Actual
39273160.902025-04-2378113Actual
20836201.002023-12-247815Actual
7013200.002022-11-237864Budget
3687941.192025-02-2178212Actual
37743335.942025-03-237868Actual
30025147.572024-08-2278112Actual
4192202.002022-08-237817Actual
22848170.002024-02-217865Actual
30799316.002024-09-227867Actual
12759200.002023-04-237865Budget
24847175.002024-04-227815Actual
20249260.182023-11-237868Actual
2354815.652024-02-2178612Actual
38739424.002025-04-237817Actual
2201090.002024-01-217846Actual
22693111.002024-02-217873Actual
1647212.462023-07-2478612Actual
2339100.002022-07-247863Budget
1621136.002022-06-237816Actual
496100.002022-05-237816Budget
3583288.002022-08-237814Actual
35557110.342025-01-2178311Actual
26421113.532024-05-2278111Actual
6108125.002022-10-237816Actual
8930137.452022-12-247868Actual
2883116.002022-07-247846Actual
35644147.572025-01-2178611Actual
16890129.002023-08-237836Actual
1953714.592023-10-2378612Actual
7231200.002022-11-237816Budget
17596285.002023-09-237863Actual
23196352.602024-02-217818Actual
1794769.002023-09-237846Actual
13955102.002023-05-237866Actual
5374165.002022-09-237867Actual
1389687.002023-05-237846Actual
9194280.002023-01-217814Budget
593200.002022-05-237836Budget
3457857.142024-12-2378212Actual
17067208.002023-08-237867Actual
13170200.002023-04-237817Budget
30381480.002024-09-227814Actual
15020322.002023-06-237817Actual
12982100.002023-04-237846Budget
19805208.002023-11-237815Actual
27190155.002024-06-227836Actual
7152200.002022-11-237865Budget
14171208.662023-05-237868Actual
5500100.002022-09-237828Budget
37392139.002025-03-237816Actual
11303106.002023-03-237863Actual
28287151.002024-07-237816Actual
2540543.312024-04-2278311Actual
195068.212023-10-2378212Actual
3129177.002022-07-247867Actual
36594275.332025-02-217868Actual
31833113.002024-10-227866Actual
2038962.462023-11-2378411Actual
16684151.002023-08-237864Actual
7230157.002022-11-237816Actual
8353165.002022-12-247816Actual
15113442.002023-06-237818Actual
14137172.302023-05-237828Actual
34670199.502024-12-2378113Actual
503368.002022-09-237826Actual
3330891.192024-11-2278411Actual
3445846.502024-12-2378511Actual
31387428.002024-10-227813Actual
1797346.002023-09-237856Actual
12102200.002023-03-237867Budget
26328281.392024-05-227828Actual
31982551.092024-10-227818Actual
34349231.612024-12-2378111Actual
28017278.002024-07-237863Actual
36439446.002025-02-217817Actual
2342528.422024-02-2178511Actual
30707109.002024-09-227866Actual
26952455.002024-06-227814Actual
2334453.952024-02-2178211Actual
17921136.002023-09-237836Actual
4438100.002022-08-237868Budget
2611353.002024-05-227856Actual
2012200.002022-06-237867Budget
4437198.052022-08-237868Actual
4703303.002022-09-237814Actual
21837219.002024-01-217815Actual
12697244.002023-04-237815Actual
742151.002022-11-237856Actual
2278200.002022-07-247813Budget
1873100.002022-06-237866Budget
37029199.502025-02-2178613Actual
17773171.002023-09-237815Actual
11054200.002023-02-217818Budget
293074.002022-07-247856Actual
7698200.002022-11-237818Budget
27545203.952024-06-2278111Actual
16564258.002023-08-237863Actual
3862392.002025-04-237846Actual
27453348.062024-06-227828Actual
4906194.002022-09-237865Actual
174468.212023-08-2378112Actual
3861153.002022-08-237816Actual
8450169.002022-12-247836Actual
20743247.002023-12-247814Actual
2279151.002022-07-247813Actual
13169210.002023-04-237817Actual
38832522.302025-04-237818Actual
38682132.002025-04-237866Actual
12228100.002023-03-237828Budget
2050810.332023-11-2378112Actual
3791025.232025-03-2378511Actual
29906134.802024-08-2278311Actual
32336192.252024-10-2278612Actual
7886100.002022-12-247813Budget
11807200.002023-03-237836Budget
1425926.292023-05-2378211Actual
33106535.942024-11-227818Actual
1215100.002022-06-237863Budget
34492186.932024-12-2378611Actual
34697215.292024-12-2378213Actual
1735427.362023-08-2378511Actual
1138130.002023-03-237873Actual
1765120.002022-06-237846Actual
33636401.002024-12-237813Actual
23818191.002024-03-227815Actual
1938843.312023-10-2378511Actual
13870106.002023-05-237836Actual
6437280.002022-10-237817Actual
28752110.342024-07-2378311Actual
2192996.002024-01-217816Actual
7699279.872022-11-237818Actual
2543245.442024-04-2278411Actual
68770.002022-05-237856Budget
9857200.002023-01-217867Budget
36149353.002025-02-217815Actual
2136345.442023-12-2478211Actual
30087203.952024-08-2278612Actual
1156200.002022-06-237813Budget
32631503.002024-11-227814Actual
35232120.002025-01-217866Actual
5561100.002022-09-237868Budget
129240.002022-06-237873Budget
1190159.002023-03-237856Actual
15532252.002023-07-247863Actual
3067280.002022-07-247817Budget
5313207.002022-09-237817Actual
4764212.002022-09-237864Actual
2199196.542022-06-237868Actual
746126.002022-05-237866Actual
10586140.002023-02-217816Actual
3316100.002022-07-247868Budget
33547190.732024-11-2278213Actual
35502188.002025-01-2178111Actual
951880.002023-01-217826Budget
34550140.122024-12-2378112Actual
34729181.962024-12-2378613Actual
802442.002022-12-247873Actual
37086435.002025-03-237813Actual
629980.002022-10-237856Budget
34172279.002024-12-237867Actual
7012192.002022-11-237864Actual
2545936.932024-04-2278511Actual
2071574.002023-12-247873Actual
1832950.762023-09-2378311Actual
13420100.002023-04-237868Budget
1384237.002023-05-237826Actual
3315193.512022-07-247868Actual
10450214.002023-02-217815Actual
6500202.002022-10-237867Actual
1542200.002022-06-237865Budget
641104.002022-05-237846Actual
30977190.122024-09-2278111Actual
28136304.002024-07-237864Actual
1738893.312023-08-2378611Actual
5452381.392022-09-237818Actual
2147864.592023-12-2478611Actual
15055264.002023-06-237867Actual
2465303.002022-07-247814Actual
1992546.002023-11-237826Actual
8273178.002022-12-247865Actual
23911125.002024-03-227816Actual
10916252.002023-02-217817Actual
25080111.002024-04-227866Actual
10683200.002023-02-217836Budget
26986285.002024-06-227864Actual
7559280.002022-11-237817Actual
2882100.002022-07-247846Budget
34080110.002024-12-237866Actual
18685241.002023-10-237814Actual
32130101.822024-10-2278211Actual
35034249.002025-01-217865Actual
9334204.002023-01-217815Actual
854490.002022-12-247856Actual
2133576.292023-12-2478111Actual
166850.002022-06-237826Budget
6578200.002022-10-237818Budget
9858166.002023-01-217867Actual
24670263.002024-04-227863Actual
10731100.002023-02-217846Budget
5828316.002022-10-237814Actual
34431115.652024-12-2378411Actual
3257152.602022-07-247828Actual
2738100.002022-07-247816Budget
16155269.272023-07-247868Actual
35147151.002025-01-217836Actual
3180078.002024-10-227856Actual
30764394.002024-09-227817Actual
10975200.002023-02-217867Budget
5967227.002022-10-237815Actual
465450.002022-09-237873Budget
3005348.632024-08-2278212Actual
34612231.612024-12-2378612Actual
3395156.002022-08-237813Actual
2665717.782024-05-2278612Actual
3519962.002025-01-217856Actual
4517140.002022-09-237813Actual
30567134.002024-09-227816Actual
29078195.992024-07-2378613Actual
1480255.002022-06-237815Actual
26867299.002024-06-227863Actual
31422266.002024-10-227863Actual
37178109.002025-03-237873Actual
13598115.002023-05-237873Actual
28697206.082024-07-2378111Actual
10507182.002023-02-217865Actual
11569200.002023-03-237815Budget
802540.002022-12-247873Budget
18600238.002023-10-237863Actual
3068274.002022-07-247817Actual
4379217.752022-08-237828Actual
2603327.002024-05-227826Actual
15617218.002023-07-247814Actual
38774292.002025-04-237867Actual
13539289.002023-05-237863Actual
26361276.842024-05-227868Actual
32546251.002024-11-227863Actual
37589412.002025-03-237817Actual
5641200.002022-10-237813Budget
828227.002022-05-237817Actual
7327168.002022-11-237836Actual
166965.002022-06-237826Actual
37623325.002025-03-237867Actual
4330200.002022-08-237818Budget
1727337.992023-08-2378211Actual
31507488.002024-10-227814Actual
8929100.002022-12-247868Budget
35881204.762025-01-2178613Actual
29290279.002024-08-227864Actual
2523200.002022-07-247864Budget
1930729.482023-10-2378211Actual
2144417.782023-12-2478511Actual
19159461.702023-10-237818Actual
24755253.002024-04-227814Actual
35763245.442025-01-2178612Actual
32957136.002024-11-227866Actual
2156916.722023-12-2478612Actual
33883308.002024-12-237865Actual
25946219.002024-05-227865Actual
13660174.002023-05-237864Actual
4984100.002022-09-237816Budget
37709340.482025-03-237828Actual
1018490.002023-02-217863Budget
34230520.792024-12-237818Actual
23605406.002024-03-227813Actual
3292462.002024-11-227856Actual
570397.002022-10-237863Actual
457691.002022-09-237863Actual
255779.272024-04-2278212Actual
2892644.382024-07-2378212Actual
26832387.002024-06-227813Actual
2239358.212024-01-2178311Actual
54561.002022-05-237826Actual
1250840.002023-04-237873Budget
31032140.122024-09-2278311Actual
1077880.002023-02-217856Budget
2600676.002024-05-227816Actual
27892287.222024-06-2278213Actual
35938395.002025-02-217813Actual
3906124.162025-04-2378511Actual
32394185.472024-10-2278113Actual
25172248.002024-04-227867Actual
181170.002022-06-237856Budget
31748160.002024-10-227836Actual
26775203.012024-05-2278613Actual
37943152.892025-03-2378611Actual
7151188.002022-11-237865Actual
2440066.722024-03-2278411Actual
2716260.002024-06-227826Actual
28342166.002024-07-237836Actual
7375100.002022-11-237846Budget
1077785.002023-02-217856Actual
1594391.002023-07-247866Actual
27982428.002024-07-237813Actual
3749983.002025-03-237856Actual
20658247.002023-12-247863Actual
4985131.002022-09-237816Actual
6627172.302022-10-237828Actual
3404878.002024-12-237856Actual
4378100.002022-08-237828Budget
2464280.002022-07-247814Budget
28102503.002024-07-237814Actual
2000554.002023-11-237856Actual
33014443.002024-11-227817Actual
1591069.002023-07-247856Actual
345790.002022-08-237863Budget
356210.002022-05-237815Actual
2644953.952024-05-2278211Actual
32603134.002024-11-227873Actual
33579288.982024-11-2278613Actual
2602224.002022-07-247815Actual
3014590.732024-08-2278113Actual
33462216.722024-11-2278612Actual
23258198.052024-02-217868Actual
22961128.002024-02-217836Actual
13231200.002023-04-237867Actual
2245396.512024-01-2178611Actual
39153155.022025-04-2378112Actual
13090100.002023-04-237866Budget
27216116.002024-06-227846Actual
24199364.722024-03-227818Actual
27925290.732024-06-2278613Actual
2003891.002023-11-237866Actual
22247191.992024-01-217828Actual
4004100.002022-08-237846Budget
1635656.082023-07-2478611Actual
23138277.002024-02-217867Actual
405180.002022-08-237856Budget
2555010.332024-04-2278112Actual
36851120.972025-02-2178112Actual
10915200.002023-02-217817Budget
3221151.822024-10-2278511Actual
3396849.002024-12-237826Actual
24789132.002024-04-227864Actual
3100559.272024-09-2278211Actual
32421266.172024-10-2278213Actual
28229302.002024-07-237865Actual
14765154.002023-06-237865Actual
16621124.002023-08-237873Actual
29227119.002024-08-227873Actual
6626100.002022-10-237828Budget
32511401.002024-11-227813Actual
36474338.002025-02-217867Actual
12369144.002023-04-237813Actual
2141766.722023-12-2478411Actual
16649261.002023-08-237814Actual
7619220.002022-11-237867Actual
1830227.362023-09-2378211Actual
3256100.002022-07-247828Budget
1130290.002023-03-237863Budget
3582280.002022-08-237814Budget
19685118.002023-11-237873Actual
19840161.002023-11-237865Actual
23760180.002024-03-227864Actual
3918184.802025-04-2378212Actual
6252100.002022-10-237846Budget
32102186.932024-10-2278111Actual
12181308.662023-03-237818Actual
1847514.592023-09-2378112Actual
2011185.002022-06-237867Actual
727879.002022-11-237826Actual
5829280.002022-10-237814Budget
21984128.002024-01-217836Actual
35410273.812025-01-217828Actual
1076100.002022-05-237868Budget
38001112.462025-03-2378112Actual
28427117.002024-07-237866Actual
2045061.402023-11-2378611Actual
28639272.302024-07-237868Actual
8211200.002022-12-247815Budget
6687185.932022-10-237868Actual
24882177.002024-04-227865Actual
10310280.002023-02-217814Budget
9568200.002023-01-217836Budget

Generated 2025-06-22 20:16:22.648 UTC