[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330891.192024-10-3078411Actual
2405085.002024-02-287866Actual
37121302.002025-02-287863Actual
35848210.032024-12-2978213Actual
2614670.002024-04-297866Actual
241746.002022-07-017873Actual
3284443.002024-10-307826Actual
8072309.002022-12-017814Actual
2608767.002024-04-297846Actual
8602100.002022-12-017866Budget
457691.002022-08-317863Actual
8870100.002022-12-017828Budget
6579343.512022-09-307818Actual
33996168.002024-11-307836Actual
27807238.002024-05-3078612Actual
32157115.652024-09-2978311Actual
2334453.952024-01-2978211Actual
2537824.162024-03-3078211Actual
39300271.432025-03-3178213Actual
34906474.002024-12-297814Actual
690444.002022-10-317873Actual
1558978.002023-07-017873Actual
2136345.442023-12-0178211Actual
1215100.002022-05-317863Budget
28639272.302024-06-307868Actual
3221151.822024-09-2978511Actual
255779.272024-03-3078212Actual
5373200.002022-08-317867Budget
28074110.002024-06-307873Actual
854360.002022-12-017856Budget
25911252.002024-04-297815Actual
28484454.002024-06-307817Actual
17866125.002023-08-317816Actual
9614100.002022-12-297846Budget
27077249.002024-05-307865Actual
3068274.002022-07-017817Actual
2199196.542022-05-317868Actual
11632200.002023-02-287865Budget
5313207.002022-08-317817Actual
3957200.002022-07-317836Budget
36439446.002025-01-297817Actual
3325490.122024-10-3078211Actual
35557110.342024-12-2978311Actual
166965.002022-05-317826Actual
34821269.002024-12-297863Actual
29135398.002024-07-307813Actual
26867299.002024-05-307863Actual
11303106.002023-02-287863Actual
1523398.632023-05-3178111Actual
6206200.002022-09-307836Budget
457790.002022-08-317863Budget
512983.002022-08-317846Actual
3864985.002025-03-317856Actual
2836173.002022-07-017836Actual
629980.002022-09-307856Budget
37856140.122025-02-2878311Actual
31635306.002024-09-297865Actual
13090100.002023-03-317866Budget
4330200.002022-07-317818Budget
8353165.002022-12-017816Actual
1738893.312023-07-3178611Actual
39333259.152025-03-3178613Actual
355200.002022-04-307815Budget
35881204.762024-12-2978613Actual
8211200.002022-12-017815Budget
32511401.002024-10-307813Actual
7808141.992022-10-317868Actual
1588478.002023-07-017846Actual
15745184.002023-07-017865Actual
6827114.002022-10-317863Actual
37623325.002025-02-287867Actual
1063562.002023-01-297826Actual
3372896.002024-11-307873Actual
9984100.002022-12-297828Budget
35702160.342024-12-2978112Actual
15175205.632023-05-317868Actual
2560912.462024-03-3078612Actual
36091335.002025-01-297864Actual
2203653.002023-12-297856Actual
497147.002022-04-307816Actual
6437280.002022-09-307817Actual
18097202.002023-08-317867Actual
1496392.002023-05-317866Actual
9937387.452022-12-297818Actual
31924328.002024-09-297867Actual
21626362.002023-12-297813Actual
4765200.002022-08-317864Budget
1583028.002023-07-017826Actual
802442.002022-12-017873Actual
29759270.782024-07-307828Actual
20623398.002023-12-017813Actual
1190159.002023-02-287856Actual
1340280.002022-05-317814Budget
16155269.272023-07-017868Actual
4517140.002022-08-317813Actual
37532132.002025-02-287866Actual
32394185.472024-09-2978113Actual
1765357.002023-08-317873Actual
13539289.002023-04-307863Actual
27688146.512024-05-3078611Actual
14137172.302023-04-307828Actual
38449301.002025-03-317815Actual
33168316.242024-10-307868Actual
21215446.542023-12-017818Actual
87100.002022-04-307863Budget
7746154.112022-10-317828Actual
194796.082023-09-3078112Actual
36594275.332025-01-297868Actual
37029199.502025-01-2978613Actual
22906102.002024-01-297816Actual
28194305.002024-06-307815Actual
1865768.002023-09-307873Actual
3067471.002024-08-307856Actual
3561130.552024-12-2978511Actual
24635398.002024-03-307813Actual
27216116.002024-05-307846Actual
2133576.292023-12-0178111Actual
1992546.002023-10-317826Actual
9719100.002022-12-297866Budget
503368.002022-08-317826Actual
29638438.002024-07-307817Actual
30764394.002024-08-307817Actual
16742216.002023-07-317815Actual
19221198.052023-09-307868Actual
5235128.002022-08-317866Actual
29170267.002024-07-307863Actual
28102503.002024-06-307814Actual
1526124.162023-05-3178211Actual
16640.002022-04-307873Budget
28368103.002024-06-307846Actual
11164185.932023-01-297868Actual
24882177.002024-03-307865Actual
11163100.002023-01-297868Budget
1938843.312023-09-3078511Actual
1765120.002022-05-317846Actual
36912179.492025-01-2978612Actual
2665717.782024-04-2978612Actual
32421266.172024-09-2978213Actual
5234100.002022-08-317866Budget
215277.002022-04-307814Actual
22126279.002023-12-297817Actual
30172225.822024-07-3078213Actual
32454183.712024-09-2978613Actual
22161263.002023-12-297867Actual
3256100.002022-07-017828Budget
3129177.002022-07-017867Actual
10837131.002023-01-297866Actual
4702280.002022-08-317814Budget
3456101.002022-07-317863Actual
17561424.002023-08-317813Actual
6952280.002022-10-317814Budget
181170.002022-05-317856Budget
8132199.002022-12-017864Actual
4191200.002022-07-317817Budget
2195641.002023-12-297826Actual
12289166.242023-02-287868Actual
9254200.002022-12-297864Budget
15055264.002023-05-317867Actual
6205168.002022-09-307836Actual
1724583.742023-07-3178111Actual
17067208.002023-07-317867Actual
4516200.002022-08-317813Budget
31213226.302024-08-3078612Actual
31032140.122024-08-3078311Actual
35972258.002025-01-297863Actual
6253129.002022-09-307846Actual
415178.002022-04-307865Actual
3208200.002022-07-017818Budget
12697244.002023-03-317815Actual
36532573.822025-01-297818Actual
22961128.002024-01-297836Actual
3676165.652025-01-2978511Actual
16739.002022-04-307873Actual
2239358.212023-12-2978311Actual
1641412.462023-07-0178112Actual
37178109.002025-02-287873Actual
13311200.002023-03-317818Budget
11429294.002023-02-287814Actual
33547190.732024-10-3078213Actual
7091200.002022-10-317815Budget
13626213.002023-04-307814Actual
28342166.002024-06-307836Actual
1440411.402023-04-3078112Actual
32603134.002024-10-307873Actual
1718164.002022-05-317836Actual
353553.002022-07-317873Actual
9069105.002022-12-297863Actual
5888200.002022-09-307864Budget
12368200.002023-03-317813Budget
1490474.002023-05-317846Actual
38271251.002025-03-317863Actual
20307102.892023-10-3178111Actual
7560280.002022-10-317817Budget
25137326.002024-03-307817Actual
33106535.942024-10-307818Actual
28519289.002024-06-307867Actual
570397.002022-09-307863Actual
28229302.002024-06-307865Actual
968200.002022-04-307818Budget
4906194.002022-08-317865Actual
33579288.982024-10-3078613Actual
9858166.002022-12-297867Actual
23640229.002024-02-287863Actual
1250960.002023-03-317873Actual
174468.212023-07-3178112Actual
3437760.332024-11-3078211Actual
2147864.592023-12-0178611Actual
27982428.002024-06-307813Actual
2171760.002023-12-297873Actual
914636.002022-12-297873Actual
3257152.602022-07-017828Actual
1691683.002023-07-317846Actual
37241330.002025-02-287864Actual
11710100.002023-02-287816Budget
2100992.002023-12-017846Actual
13755151.002023-04-307865Actual
35034249.002024-12-297865Actual
13232200.002023-03-317867Budget
38597163.002025-03-317836Actual
11103181.392023-01-297828Actual
2765466.722024-05-3078511Actual
966160.002022-12-297856Budget
7327168.002022-10-317836Actual
3958149.002022-07-317836Actual
2946848.002024-07-307826Actual
21871155.002023-12-297865Actual
1156200.002022-05-317813Budget
10124144.002023-01-297813Actual
2989100.002022-07-017866Budget
2757379.482024-05-3078211Actual
26832387.002024-05-307813Actual
1175960.002023-02-287826Budget
3862392.002025-03-317846Actual
12983128.002023-03-317846Actual
34022104.002024-11-307846Actual
1303094.002023-03-317856Actual
14014252.002023-04-307817Actual
18600238.002023-09-307863Actual
22721228.002024-01-297814Actual
2882100.002022-07-017846Budget
11855100.002023-02-287846Budget
2659224.002022-07-017865Actual
9333200.002022-12-297815Budget
3511955.002024-12-297826Actual
35289412.002024-12-297817Actual
5968200.002022-09-307815Budget
14730219.002023-05-317815Actual
29906134.802024-07-3078311Actual
12759200.002023-03-317865Budget
13169210.002023-03-317817Actual
7620200.002022-10-317867Budget
36149353.002025-01-297815Actual
36474338.002025-01-297867Actual
17153163.212023-07-317828Actual
7887141.002022-12-017813Actual
29496163.002024-07-307836Actual
27865111.782024-05-3078113Actual
14638226.002023-05-317814Actual
2523200.002022-07-017864Budget
3782944.382025-02-2878211Actual
19594388.002023-10-317813Actual
2496729.002024-03-307826Actual
214280.002022-04-307814Budget
2011185.002022-05-317867Actual
1480255.002022-05-317815Actual
29255459.002024-07-307814Actual
1895168.002023-09-307846Actual
7480105.002022-10-317866Actual
3898092.252025-03-3178211Actual
5082149.002022-08-317836Actual
630066.002022-09-307856Actual
16890129.002023-07-317836Actual
7747100.002022-10-317828Budget
1077880.002023-01-297856Budget
3723200.002022-07-317815Budget
10449200.002023-01-297815Budget
22069102.002023-12-297866Actual
16777204.002023-07-317865Actual
2835200.002022-07-017836Budget
4984100.002022-08-317816Budget
3130200.002022-07-017867Budget
3059468.002024-08-307826Actual
129329.002022-05-317873Actual
278741.002022-07-017826Actual
21837219.002023-12-297815Actual
2656465.652024-04-2978611Actual
3014590.732024-07-3078113Actual
2071574.002023-12-017873Actual
11491208.002023-02-287864Actual
1732768.852023-07-3178411Actual
1528844.382023-05-3178311Actual
24141232.002024-02-287867Actual
3328196.512024-10-3078311Actual
416200.002022-04-307865Budget
38001112.462025-02-2878112Actual
34492186.932024-11-3078611Actual
26715103.012024-04-2978113Actual
2301376.002024-01-297856Actual
3517392.002024-12-297846Actual
18565429.002023-09-307813Actual
35502188.002024-12-2978111Actual
13815116.002023-04-307816Actual
31387428.002024-09-297813Actual
6252100.002022-09-307846Budget
26361276.842024-04-297868Actual
29793299.572024-07-307868Actual
23818191.002024-02-287815Actual
14109376.852023-04-307818Actual
10185101.002023-01-297863Actual
34291258.662024-11-307868Actual
14553285.002023-05-317863Actual
32898106.002024-10-307846Actual
9009145.002022-12-297813Actual
38952193.322025-03-3178111Actual
34172279.002024-11-307867Actual
10836100.002023-01-297866Budget
13231200.002023-03-317867Actual
28287151.002024-06-307816Actual
1493064.002023-05-317856Actual
10975200.002023-01-297867Budget
2494096.002024-03-307816Actual
21745233.002023-12-297814Actual
33849318.002024-11-307815Actual
19066295.002023-09-307817Actual
2339100.002022-07-017863Budget
26200.002022-04-307813Budget
38860231.392025-03-317828Actual
16684151.002023-07-317864Actual
3906124.162025-03-3178511Actual
3180078.002024-09-297856Actual
36560257.152025-01-297828Actual
12557280.002023-03-317814Budget
3645200.002022-07-317864Budget
961593.002022-12-297846Actual
36851120.972025-01-2978112Actual
1540710.332023-05-3178112Actual
32872157.002024-10-307836Actual
8496100.002022-12-017846Actual
68770.002022-04-307856Budget
1400177.002022-05-317864Actual
24670263.002024-03-307863Actual
36652225.232025-01-2978111Actual
20188395.032023-10-317818Actual
31059117.782024-08-3078411Actual
4985131.002022-08-317816Actual
11807200.002023-02-287836Budget
15113442.002023-05-317818Actual
30474321.002024-08-307815Actual
3861153.002022-07-317816Actual
3687941.192025-01-2978212Actual
7375100.002022-10-317846Budget
1485046.002023-05-317826Actual
37709340.482025-02-287828Actual
13720224.002023-04-307815Actual
31693141.002024-09-297816Actual
3782200.002022-07-317865Budget
31748160.002024-09-297836Actual
19747138.002023-10-317864Actual
9985232.902022-12-297828Actual
2298771.002024-01-297846Actual
2724262.002024-05-307856Actual
18719158.002023-09-307864Actual
2545936.932024-03-3078511Actual
17596285.002023-08-317863Actual
1629561.402023-07-0178411Actual
2502175.002024-03-307846Actual
28779116.722024-06-3078411Actual
10916252.002023-01-297817Actual
24199364.722024-02-287818Actual
39095166.722025-03-3178611Actual
4331275.332022-07-317818Actual
3860100.002022-07-317816Budget
5374165.002022-08-317867Actual
2465303.002022-07-017814Actual
3644188.002022-07-317864Actual
20216229.872023-10-317828Actual
3396849.002024-11-307826Actual
2279151.002022-07-017813Actual
2038962.462023-10-3178411Actual
34999358.002024-12-297815Actual
18005106.002023-08-317866Actual
390980.002022-07-317826Actual
8823282.902022-12-017818Actual
24789132.002024-03-307864Actual
205357.142023-10-3178212Actual
16975106.002023-07-317866Actual
33400128.422024-10-3078112Actual
29441130.002024-07-307816Actual
969325.332022-04-307818Actual
888200.002022-04-307867Budget
6627172.302022-09-307828Actual
1190280.002023-02-287856Budget
1018490.002023-01-297863Budget
1446217.782023-04-3078612Actual
21779131.002023-12-297864Actual
746126.002022-04-307866Actual
13955102.002023-04-307866Actual
1542200.002022-05-317865Budget
23196352.602024-01-297818Actual
727879.002022-10-317826Actual
840071.002022-12-017826Actual
594154.002022-04-307836Actual
3602987.002025-01-297873Actual
10046100.002022-12-297868Budget
26205383.002024-04-297817Actual
2141766.722023-12-0178411Actual
16121199.572023-07-017828Actual
1841761.402023-08-3178611Actual
274193.002022-04-307864Actual
9195290.002022-12-297814Actual
31542286.002024-09-297864Actual
1789342.002023-08-317826Actual
3315193.512022-07-017868Actual
1130290.002023-02-287863Budget
21122251.002023-12-017817Actual
2504744.002024-03-307856Actual
22814212.002024-01-297815Actual
2954870.002024-07-307856Actual
16000309.002023-07-017817Actual
496100.002022-04-307816Budget
7092185.002022-10-317815Actual
2451911.402024-02-2878112Actual
29018160.902024-06-3078113Actual
11961100.002023-02-287866Budget
31600343.002024-09-297815Actual
7559280.002022-10-317817Actual
38739424.002025-03-317817Actual
37086435.002025-02-287813Actual
840180.002022-12-017826Budget
15710176.002023-07-017815Actual
1594391.002023-07-017866Actual
1927998.632023-09-3078111Actual
15141181.392023-05-317828Actual
9568200.002022-12-297836Budget
1138040.002023-02-287873Budget
30025147.572024-07-3078112Actual
27190155.002024-05-307836Actual
33791304.002024-11-307864Actual
278650.002022-07-017826Budget
19628278.002023-10-317863Actual
2339865.652024-01-2978411Actual
38356493.002025-03-317814Actual
27425537.452024-05-307818Actual
25729251.002024-04-297863Actual
7013200.002022-10-317864Budget
34431115.652024-11-3078411Actual
38542136.002025-03-317816Actual
517580.002022-08-317856Actual
11854105.002023-02-287846Actual
34786423.002024-12-297813Actual
30509266.002024-08-307865Actual
3394200.002022-07-317813Budget
1635656.082023-07-0178611Actual
25292223.812024-03-307868Actual
37743335.942025-02-287868Actual
8681280.002022-12-017817Budget
38236424.002025-03-317813Actual
13660174.002023-04-307864Actual
3900794.382025-03-3178311Actual
4844229.002022-08-317815Actual
465450.002022-08-317873Budget
29290279.002024-07-307864Actual
12229129.872023-02-287828Actual
24847175.002024-03-307815Actual
8929100.002022-12-017868Budget
36707111.402025-01-2978311Actual
30799316.002024-08-307867Actual
3342843.312024-10-3078212Actual
28840127.362024-06-3078611Actual
10508200.002023-01-297865Budget
3457857.142024-11-3078212Actual
2003891.002023-10-317866Actual
2000554.002023-10-317856Actual
34080110.002024-11-307866Actual
1425926.292023-04-3078211Actual
33014443.002024-10-307817Actual
21243231.392023-12-017828Actual
27135127.002024-05-307816Actual
32336192.252024-09-2978612Actual
144317.142023-04-3078212Actual
3626946.002025-01-297826Actual
19898104.002023-10-317816Actual
7947107.002022-12-017863Actual
24107307.002024-02-287817Actual
26952455.002024-05-307814Actual
38391284.002025-03-317864Actual
9567168.002022-12-297836Actual
7231200.002022-10-317816Budget
2278200.002022-07-017813Budget
578150.002022-09-307873Budget
966256.002022-12-297856Actual
7230157.002022-10-317816Actual
12839135.002023-03-317816Actual
2369759.002024-02-287873Actual
18183172.302023-08-317828Actual
1952232.002022-05-317817Actual

Generated 2025-05-30 06:37:44.036 UTC