[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20870203.002023-11-307865Actual
2011185.002022-05-307867Actual
29135398.002024-07-297813Actual
34349231.612024-11-2978111Actual
32302151.832024-09-2878112Actual
1724583.742023-07-3078111Actual
32010298.062024-09-287828Actual
29045285.472024-06-2978213Actual
9798263.002022-12-287817Actual
8273178.002022-11-307865Actual
6687185.932022-09-297868Actual
2200100.002022-05-307868Budget
23725254.002024-02-277814Actual
31422266.002024-09-287863Actual
1887095.002023-09-297816Actual
16835124.002023-07-307816Actual
29348315.002024-07-297815Actual
1750418.842023-07-3078612Actual
5888200.002022-09-297864Budget
12838100.002023-03-307816Budget
10976212.002023-01-287867Actual
2136345.442023-11-3078211Actual
2071574.002023-11-307873Actual
18062296.002023-08-307817Actual
11490200.002023-02-277864Budget
3862392.002025-03-307846Actual
36297168.002025-01-287836Actual
11570226.002023-02-277815Actual
54561.002022-04-297826Actual
11808168.002023-02-277836Actual
3668085.872025-01-2878211Actual
28484454.002024-06-297817Actual
34697215.292024-11-2978213Actual
2662317.782024-04-2878112Actual
34999358.002024-12-287815Actual
2472759.002024-03-297873Actual
3519962.002024-12-287856Actual
2602224.002022-06-307815Actual
29255459.002024-07-297814Actual
8274200.002022-11-307865Budget
1933428.422023-09-2978311Actual
503270.002022-08-307826Budget
27275118.002024-05-297866Actual
34729181.962024-11-2978613Actual
4330200.002022-07-307818Budget
2345883.742024-01-2878611Actual
19221198.052023-09-297868Actual
1076100.002022-04-297868Budget
1938843.312023-09-2978511Actual
181170.002022-05-307856Budget
11855100.002023-02-277846Budget
15497426.002023-06-307813Actual
2987960.332024-07-2978211Actual
39300271.432025-03-3078213Actual
405272.002022-07-307856Actual
2603327.002024-04-287826Actual
22756150.002024-01-287864Actual
19898104.002023-10-307816Actual
7887141.002022-11-307813Actual
25729251.002024-04-287863Actual
961593.002022-12-287846Actual
11102100.002023-01-287828Budget
12290100.002023-02-277868Budget
36793127.362025-01-2878611Actual
1075163.212022-04-297868Actual
1930729.482023-09-2978211Actual
27746169.912024-05-2978112Actual
9333200.002022-12-287815Budget
16035265.002023-06-307867Actual
1942184.802023-09-2978611Actual
4251194.002022-07-307867Actual
2765466.722024-05-2978511Actual
16121199.572023-06-307828Actual
7808141.992022-10-307868Actual
1446217.782023-04-2978612Actual
15652160.002023-06-307864Actual
37681545.032025-02-277818Actual
10450214.002023-01-287815Actual
10684159.002023-01-287836Actual
1250840.002023-03-307873Budget
4379217.752022-07-307828Actual
1493064.002023-05-307856Actual
30025147.572024-07-2978112Actual
2549280.552024-03-2978611Actual
12229129.872023-02-277828Actual
6359100.002022-09-297866Budget
31479107.002024-09-287873Actual
9334204.002022-12-287815Actual
34137439.002024-11-297817Actual
27425537.452024-05-297818Actual
129240.002022-05-307873Budget
20983132.002023-11-307836Actual
20188395.032023-10-307818Actual
11243173.002023-02-277813Actual
1425926.292023-04-2978211Actual
36851120.972025-01-2878112Actual
10731100.002023-01-287846Budget
2660200.002022-06-307865Budget
14878123.002023-05-307836Actual
355200.002022-04-297815Budget
27077249.002024-05-297865Actual
87100.002022-04-297863Budget
1026340.002023-01-287873Budget
22161263.002023-12-287867Actual
5452381.392022-08-307818Actual
7151188.002022-10-307865Actual
5235128.002022-08-307866Actual
29290279.002024-07-297864Actual
39034146.512025-03-3078411Actual
34172279.002024-11-297867Actual
22721228.002024-01-287814Actual
1341277.002022-05-307814Actual
3856968.002025-03-307826Actual
24199364.722024-02-277818Actual
19805208.002023-10-307815Actual
24227210.182024-02-277828Actual
21660267.002023-12-287863Actual
25080111.002024-03-297866Actual
1528844.382023-05-3078311Actual
17681215.002023-08-307814Actual
30885251.092024-08-297828Actual
7375100.002022-10-307846Budget
2000554.002023-10-307856Actual
1647212.462023-06-3078612Actual
1130290.002023-02-277863Budget
828227.002022-04-297817Actual
22280196.542023-12-287868Actual
3573084.802024-12-2878212Actual
29967140.122024-07-2978611Actual
194796.082023-09-2978112Actual
13310354.122023-03-307818Actual
1016100.002022-04-297828Budget
28017278.002024-06-297863Actual
914740.002022-12-287873Budget
4331275.332022-07-307818Actual
2144417.782023-11-3078511Actual
28074110.002024-06-297873Actual
34230520.792024-11-297818Actual
18685241.002023-09-297814Actual
27807238.002024-05-2978612Actual
3724194.002022-07-307815Actual
1718164.002022-05-307836Actual
11242200.002023-02-277813Budget
12368200.002023-03-307813Budget
1620100.002022-05-307816Budget
6500202.002022-09-297867Actual
10587100.002023-01-287816Budget
5082149.002022-08-307836Actual
38179308.282025-02-2778613Actual
37709340.482025-02-277828Actual
1302980.002023-03-307856Budget
1832950.762023-08-3078311Actual
215277.002022-04-297814Actual
22126279.002023-12-287817Actual
22601392.002024-01-287813Actual
17921136.002023-08-307836Actual
4191200.002022-07-307817Budget
35410273.812024-12-287828Actual
3561130.552024-12-2878511Actual
164417.142023-06-3078212Actual
2339865.652024-01-2878411Actual
1018490.002023-01-287863Budget
6499200.002022-09-297867Budget
20249260.182023-10-307868Actual
6253129.002022-09-297846Actual
10045204.122022-12-287868Actual
30296274.002024-08-297863Actual
28287151.002024-06-297816Actual
8822200.002022-11-307818Budget
3918184.802025-03-3078212Actual
2092898.002023-11-307816Actual
1479200.002022-05-307815Budget
8682214.002022-11-307817Actual
2892644.382024-06-2978212Actual
2614670.002024-04-287866Actual
29638438.002024-07-297817Actual
28639272.302024-06-297868Actual
1288655.002023-03-307826Actual
2839482.002024-06-297856Actual
35092127.002024-12-287816Actual
2665717.782024-04-2878612Actual
38894305.632025-03-307868Actual
4765200.002022-08-307864Budget
12228100.002023-02-277828Budget
2199196.542022-05-307868Actual
578150.002022-09-297873Budget
68770.002022-04-297856Budget
31833113.002024-09-287866Actual
28427117.002024-06-297866Actual
2339100.002022-06-307863Budget
2437347.572024-02-2778311Actual
26328281.392024-04-287828Actual
33226218.852024-10-2978111Actual
11428280.002023-02-277814Budget
7807100.002022-10-307868Budget
4005116.002022-07-307846Actual
15113442.002023-05-307818Actual
30919345.032024-08-297868Actual
274193.002022-04-297864Actual
2537824.162024-03-2978211Actual
35702160.342024-12-2878112Actual
21243231.392023-11-307828Actual
390980.002022-07-307826Actual
28840127.362024-06-2978611Actual
34492186.932024-11-2978611Actual
35530100.762024-12-2878211Actual
13720224.002023-04-297815Actual
2139188.962022-05-307828Actual
36242155.002025-01-287816Actual
6108125.002022-09-297816Actual
34786423.002024-12-287813Actual
1951280.002022-05-307817Budget
20778171.002023-11-307864Actual
35821117.042024-12-2878113Actual
35502188.002024-12-2878111Actual
39153155.022025-03-3078112Actual
1423184.802023-04-2978111Actual
27453348.062024-05-297828Actual
3723200.002022-07-307815Budget
31059117.782024-08-2978411Actual
27892287.222024-05-2978213Actual
1434664.592023-04-2978611Actual
353553.002022-07-307873Actual
1541162.002022-05-307865Actual
23853184.002024-02-277865Actual
16975106.002023-07-307866Actual
27627122.042024-05-2978411Actual
14730219.002023-05-307815Actual
32957136.002024-10-297866Actual
12039218.002023-02-277817Actual
594154.002022-04-297836Actual
2502175.002024-03-297846Actual
34612231.612024-11-2978612Actual
29078195.992024-06-2978613Actual
12759200.002023-03-307865Budget
9937387.452022-12-287818Actual
9936200.002022-12-287818Budget
951880.002022-12-287826Budget
12556282.002023-03-307814Actual
38952193.322025-03-3078111Actual
3676165.652025-01-2878511Actual
11569200.002023-02-277815Budget
2880645.442024-06-2978511Actual
12180200.002023-02-277818Budget
2342528.422024-01-2878511Actual
13231200.002023-03-307867Actual
1531563.532023-05-3078411Actual
13626213.002023-04-297814Actual
26867299.002024-05-297863Actual
503368.002022-08-307826Actual
1523398.632023-05-3078111Actual
1624115.652023-06-3078211Actual
11429294.002023-02-277814Actual
4985131.002022-08-307816Actual
25816316.002024-04-287814Actual
2254419.912023-12-2878612Actual
30567134.002024-08-297816Actual
16742216.002023-07-307815Actual
9471159.002022-12-287816Actual
35382520.792024-12-287818Actual
6627172.302022-09-297828Actual
32102186.932024-09-2878111Actual
1953714.592023-09-2978612Actual
31982551.092024-09-287818Actual
21277210.182023-11-307868Actual
966256.002022-12-287856Actual
1496392.002023-05-307866Actual
3749983.002025-02-277856Actual
3781227.002022-07-307865Actual
35763245.442024-12-2878612Actual
37743335.942025-02-277868Actual
18719158.002023-09-297864Actual
30261431.002024-08-297813Actual
29673314.002024-07-297867Actual
13359100.002023-03-307828Budget
4702280.002022-08-307814Budget
26952455.002024-05-297814Actual
3864985.002025-03-307856Actual
28960193.322024-06-2978612Actual
2091316.242022-05-307818Actual
38484314.002025-03-307865Actual
7012192.002022-10-307864Actual
16000309.002023-06-307817Actual
21745233.002023-12-287814Actual
4192202.002022-07-307817Actual
35324339.002024-12-287867Actual
888200.002022-04-297867Budget
6767172.002022-10-307813Actual
353450.002022-07-307873Budget
16093378.362023-06-307818Actual
3634983.002025-01-287856Actual
1889748.002023-09-297826Actual
10371163.002023-01-287864Actual
31924328.002024-09-287867Actual
10124144.002023-01-287813Actual
6578200.002022-09-297818Budget
2278200.002022-06-307813Budget
2739127.002022-06-307816Actual
3292462.002024-10-297856Actual
2496729.002024-03-297826Actual
1764100.002022-05-307846Budget
38739424.002025-03-307817Actual
9255222.002022-12-287864Actual
24670263.002024-03-297863Actual
4843200.002022-08-307815Budget
26205383.002024-04-287817Actual
10975200.002023-01-287867Budget
23818191.002024-02-277815Actual
1077880.002023-01-287856Budget
1077785.002023-01-287856Actual
8602100.002022-11-307866Budget
68871.002022-04-297856Actual
36594275.332025-01-287868Actual
37856140.122025-02-2778311Actual
20623398.002023-11-307813Actual
2153612.462023-11-3078112Actual
11303106.002023-02-277863Actual
24789132.002024-03-297864Actual
2036229.482023-10-3078311Actual
22906102.002024-01-287816Actual
1138130.002023-02-277873Actual
35848210.032024-12-2878213Actual
1017169.272022-04-297828Actual
1190280.002023-02-277856Budget
17596285.002023-08-307863Actual
29383294.002024-07-297865Actual
2442722.042024-02-2778511Actual
22069102.002023-12-287866Actual
2601200.002022-06-307815Budget
36091335.002025-01-287864Actual
9797280.002022-12-287817Budget
5562178.362022-08-307868Actual
20307102.892023-10-3078111Actual
2836173.002022-06-307836Actual
275200.002022-04-297864Budget
195068.212023-09-2978212Actual
9567168.002022-12-287836Actual
174468.212023-07-3078112Actual
4703303.002022-08-307814Actual
12619200.002023-03-307864Budget
11055355.632023-01-287818Actual
34941338.002024-12-287864Actual
24995127.002024-03-297836Actual
1392265.002023-04-297856Actual
1873100.002022-05-307866Budget
6826100.002022-10-307863Budget
3209340.482022-06-307818Actual
20216229.872023-10-307828Actual
20836201.002023-11-307815Actual
11807200.002023-02-277836Budget
18925115.002023-09-297836Actual
26240306.002024-04-287867Actual
15055264.002023-05-307867Actual
7560280.002022-10-307817Budget
6109100.002022-09-297816Budget
12936164.002023-03-307836Actual
9194280.002022-12-287814Budget
30474321.002024-08-297815Actual
30764394.002024-08-297817Actual
31330199.502024-08-2978613Actual
7327168.002022-10-307836Actual
1190159.002023-02-277856Actual
9718114.002022-12-287866Actual
27367330.002024-05-297867Actual
31298195.992024-08-2978213Actual
144317.142023-04-2978212Actual
14137172.302023-04-297828Actual
35938395.002025-01-287813Actual
8823282.902022-11-307818Actual
840180.002022-11-307826Budget
1063562.002023-01-287826Actual
30622147.002024-08-297836Actual
6827114.002022-10-307863Actual
36323109.002025-01-287846Actual
4905200.002022-08-307865Budget
28697206.082024-06-2978111Actual
3906124.162025-03-3078511Actual
23966127.002024-02-277836Actual
23196352.602024-01-287818Actual
9568200.002022-12-287836Budget
1865768.002023-09-297873Actual
2399290.002024-02-277846Actual
19594388.002023-10-307813Actual
1635656.082023-06-3078611Actual
1026248.002023-01-287873Actual
38271251.002025-03-307863Actual
512983.002022-08-307846Actual
2239358.212023-12-2878311Actual
32817153.002024-10-297816Actual
36382114.002025-01-287866Actual
15745184.002023-06-307865Actual
26421113.532024-04-2878111Actual
15617218.002023-06-307814Actual
3395156.002022-07-307813Actual
29441130.002024-07-297816Actual
16564258.002023-07-307863Actual
17187220.782023-07-307868Actual
8870100.002022-11-307828Budget
11163100.002023-01-287868Budget
28136304.002024-06-297864Actual
1157152.002022-05-307813Actual
3645200.002022-07-307864Budget
3644188.002022-07-307864Actual
7374117.002022-10-307846Actual
26986285.002024-05-297864Actual
10915200.002023-01-287817Budget
12557280.002023-03-307814Budget
2337158.212024-01-2878311Actual
10310280.002023-01-287814Budget
13755151.002023-04-297865Actual
23911125.002024-02-277816Actual
3316100.002022-06-307868Budget
25172248.002024-03-297867Actual
37121302.002025-02-277863Actual
15858125.002023-06-307836Actual
33849318.002024-11-297815Actual
5128100.002022-08-307846Budget
1847514.592023-08-3078112Actual
35881204.762024-12-2878613Actual
8496100.002022-11-307846Actual
36970206.522025-01-2878113Actual
3059468.002024-08-297826Actual
2138100.002022-05-307828Budget
2555010.332024-03-2978112Actual
1138040.002023-02-277873Budget
629980.002022-09-297856Budget
33168316.242024-10-297868Actual
32631503.002024-10-297814Actual
690444.002022-10-307873Actual
30381480.002024-08-297814Actual
405180.002022-07-307856Budget
2041643.312023-10-3078511Actual
39333259.152025-03-3078613Actual
2504744.002024-03-297856Actual
1440411.402023-04-2978112Actual
3117960.332024-08-2978212Actual
39215238.002025-03-3078612Actual
26742269.682024-04-2878213Actual
35557110.342024-12-2878311Actual
1583028.002023-06-307826Actual
13311200.002023-03-307818Budget
293074.002022-06-307856Actual
233892.002022-06-307863Actual
37801170.982025-02-2778111Actual
8133200.002022-11-307864Budget
19009104.002023-09-297866Actual
7231200.002022-10-307816Budget
10508200.002023-01-287865Budget
54450.002022-04-297826Budget
727879.002022-10-307826Actual
2431874.162024-02-2778111Actual
36652225.232025-01-2878111Actual
33106535.942024-10-297818Actual
37589412.002025-02-277817Actual
3898092.252025-03-3078211Actual
4516200.002022-08-307813Budget
5828316.002022-09-297814Actual
35232120.002024-12-287866Actual
10449200.002023-01-287815Budget
6205168.002022-09-297836Actual
28752110.342024-06-2978311Actual
23760180.002024-02-277864Actual
29759270.782024-07-297828Actual
3014590.732024-07-2978113Actual
15532252.002023-06-307863Actual
1738893.312023-07-3078611Actual
3958149.002022-07-307836Actual
38542136.002025-03-307816Actual
38774292.002025-03-307867Actual
33636401.002024-11-297813Actual
968200.002022-04-297818Budget
27688146.512024-05-2978611Actual
31213226.302024-08-2978612Actual
36734103.952025-01-2878411Actual
27044327.002024-05-297815Actual
10916252.002023-01-287817Actual
640100.002022-04-297846Budget
28519289.002024-06-297867Actual
8212216.002022-11-307815Actual
12289166.242023-02-277868Actual

Generated 2025-05-29 05:05:50.200 UTC