[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34670199.502024-11-2378113Actual
2502175.002024-03-237846Actual
3898092.252025-03-2478211Actual
26205383.002024-04-227817Actual
2540543.312024-03-2378311Actual
32102186.932024-09-2278111Actual
5082149.002022-08-247836Actual
28752110.342024-06-2378311Actual
8273178.002022-11-247865Actual
1075163.212022-04-237868Actual
12101177.002023-02-217867Actual
30885251.092024-08-237828Actual
1302980.002023-03-247856Budget
7481100.002022-10-247866Budget
951880.002022-12-227826Budget
32010298.062024-09-227828Actual
10124144.002023-01-227813Actual
1832950.762023-08-2478311Actual
15745184.002023-06-247865Actual
13231200.002023-03-247867Actual
13358182.902023-03-247828Actual
16975106.002023-07-247866Actual
2033534.802023-10-2478211Actual
2199196.542022-05-247868Actual
38236424.002025-03-247813Actual
3676165.652025-01-2278511Actual
5562178.362022-08-247868Actual
8450169.002022-11-247836Actual
2988146.002022-06-247866Actual
854360.002022-11-247856Budget
20983132.002023-11-247836Actual
3257152.602022-06-247828Actual
2405085.002024-02-217866Actual
22721228.002024-01-227814Actual
2578885.002024-04-227873Actual
28074110.002024-06-237873Actual
1873100.002022-05-247866Budget
26061104.002024-04-227836Actual
6826100.002022-10-247863Budget
39153155.022025-03-2478112Actual
8132199.002022-11-247864Actual
29906134.802024-07-2378311Actual
21277210.182023-11-247868Actual
23224188.962024-01-227828Actual
1952232.002022-05-247817Actual
22636254.002024-01-227863Actual
2839482.002024-06-237856Actual
2337158.212024-01-2278311Actual
13359100.002023-03-247828Budget
7328200.002022-10-247836Budget
517680.002022-08-247856Budget
4252200.002022-07-247867Budget
225117.142023-12-2278112Actual
22069102.002023-12-227866Actual
8930137.452022-11-247868Actual
2153612.462023-11-2478112Actual
8823282.902022-11-247818Actual
34941338.002024-12-227864Actual
27545203.952024-05-2378111Actual
37532132.002025-02-217866Actual
24141232.002024-02-217867Actual
9069105.002022-12-227863Actual
10450214.002023-01-227815Actual
21243231.392023-11-247828Actual
255779.272024-03-2378212Actual
2892644.382024-06-2378212Actual
30204197.752024-07-2378613Actual
68770.002022-04-237856Budget
30087203.952024-07-2378612Actual
13626213.002023-04-237814Actual
37392139.002025-02-217816Actual
25137326.002024-03-237817Actual
19101278.002023-09-237867Actual
13091122.002023-03-247866Actual
129329.002022-05-247873Actual
1485046.002023-05-247826Actual
3791025.232025-02-2178511Actual
32511401.002024-10-237813Actual
1542200.002022-05-247865Budget
21745233.002023-12-227814Actual
742260.002022-10-247856Budget
4906194.002022-08-247865Actual
30025147.572024-07-2378112Actual
25911252.002024-04-227815Actual
2171760.002023-12-227873Actual
16093378.362023-06-247818Actual
353450.002022-07-247873Budget
630066.002022-09-237856Actual
31093153.952024-08-2378611Actual
9470200.002022-12-227816Budget
742151.002022-10-247856Actual
32631503.002024-10-237814Actual
3583288.002022-07-247814Actual
6206200.002022-09-237836Budget
13419228.362023-03-247868Actual
1026248.002023-01-227873Actual
25851219.002024-04-227864Actual
22247191.992023-12-227828Actual
9334204.002022-12-227815Actual
3059468.002024-08-237826Actual
12936164.002023-03-247836Actual
32336192.252024-09-2278612Actual
2354815.652024-01-2278612Actual
5828316.002022-09-237814Actual
11854105.002023-02-217846Actual
2882100.002022-06-247846Budget
11960117.002023-02-217866Actual
19187238.962023-09-237828Actual
3328196.512024-10-2378311Actual
18777170.002023-09-237815Actual
914740.002022-12-227873Budget
416200.002022-04-237865Budget
29135398.002024-07-237813Actual
3256100.002022-06-247828Budget
4843200.002022-08-247815Budget
27190155.002024-05-237836Actual
2393825.002024-02-217826Actual
9984100.002022-12-227828Budget
36242155.002025-01-227816Actual
6626100.002022-09-237828Budget
1897752.002023-09-237856Actual
3900794.382025-03-2478311Actual
3832882.002025-03-247873Actual
11163100.002023-01-227868Budget
570290.002022-09-237863Budget
28484454.002024-06-237817Actual
14672147.002023-05-247864Actual
2071574.002023-11-247873Actual
23103264.002024-01-227817Actual
497147.002022-04-237816Actual
28017278.002024-06-237863Actual
1250840.002023-03-247873Budget
1620100.002022-05-247816Budget
34230520.792024-11-237818Actual
86113.002022-04-237863Actual
5128100.002022-08-247846Budget
2465303.002022-06-247814Actual
3957200.002022-07-247836Budget
31479107.002024-09-227873Actual
951968.002022-12-227826Actual
5313207.002022-08-247817Actual
3180078.002024-09-227856Actual
2203653.002023-12-227856Actual
36382114.002025-01-227866Actual
24199364.722024-02-217818Actual
24755253.002024-03-237814Actual
10915200.002023-01-227817Budget
36970206.522025-01-2278113Actual
3749983.002025-02-217856Actual
7747100.002022-10-247828Budget
6108125.002022-09-237816Actual
24635398.002024-03-237813Actual
2254419.912023-12-2278612Actual
629980.002022-09-237856Budget
7092185.002022-10-247815Actual
4005116.002022-07-247846Actual
17921136.002023-08-247836Actual
6766100.002022-10-247813Budget
3644188.002022-07-247864Actual
3687941.192025-01-2278212Actual
13504389.002023-04-237813Actual
2464280.002022-06-247814Budget
32454183.712024-09-2278613Actual
29673314.002024-07-237867Actual
24670263.002024-03-237863Actual
11243173.002023-02-217813Actual
29078195.992024-06-2378613Actual
1446217.782023-04-2378612Actual
33791304.002024-11-237864Actual
7012192.002022-10-247864Actual
38832522.302025-03-247818Actual
1017169.272022-04-237828Actual
8929100.002022-11-247868Budget
5829280.002022-09-237814Budget
465450.002022-08-247873Budget
33342146.512024-10-2378611Actual
33756457.002024-11-237814Actual
7699279.872022-10-247818Actual
16621124.002023-07-247873Actual
27216116.002024-05-237846Actual
20216229.872023-10-247828Actual
21984128.002023-12-227836Actual
2537824.162024-03-2378211Actual
30977190.122024-08-2378111Actual
1214113.002022-05-247863Actual
35092127.002024-12-227816Actual
25350102.892024-03-2378111Actual
1730046.502023-07-2478311Actual
2056618.842023-10-2478612Actual
27153.002022-04-237813Actual
28102503.002024-06-237814Actual
15532252.002023-06-247863Actual
34258328.362024-11-237828Actual
25080111.002024-03-237866Actual
2195641.002023-12-227826Actual
39333259.152025-03-2478613Actual
12181308.662023-02-217818Actual
1534991.192023-05-2478611Actual
23640229.002024-02-217863Actual
3437760.332024-11-2378211Actual
22814212.002024-01-227815Actual
1490474.002023-05-247846Actual
854490.002022-11-247856Actual
2342528.422024-01-2278511Actual
1434664.592023-04-2378611Actual
22961128.002024-01-227836Actual
3117960.332024-08-2378212Actual
4702280.002022-08-247814Budget
1632227.362023-06-2478511Actual
1303094.002023-03-247856Actual
3177493.002024-09-227846Actual
38179308.282025-02-2178613Actual
2192996.002023-12-227816Actual
181258.002022-05-247856Actual
1389687.002023-04-237846Actual
3445846.502024-11-2378511Actual
18097202.002023-08-247867Actual
241640.002022-06-247873Budget
2611353.002024-04-227856Actual
8871172.302022-11-247828Actual
8211200.002022-11-247815Budget
30353112.002024-08-237873Actual
11102100.002023-01-227828Budget
22601392.002024-01-227813Actual
164417.142023-06-2478212Actual
3394200.002022-07-247813Budget
966160.002022-12-227856Budget
233892.002022-06-247863Actual
35530100.762024-12-2278211Actual
38952193.322025-03-2478111Actual
9009145.002022-12-227813Actual
31032140.122024-08-2378311Actual
22693111.002024-01-227873Actual
28427117.002024-06-237866Actual
14553285.002023-05-247863Actual
28368103.002024-06-237846Actual
1927998.632023-09-2378111Actual
2765466.722024-05-2378511Actual
27688146.512024-05-2378611Actual
16564258.002023-07-247863Actual
2543245.442024-03-2378411Actual
37623325.002025-02-217867Actual
10125200.002023-01-227813Budget
34349231.612024-11-2378111Actual
10045204.122022-12-227868Actual
39300271.432025-03-2478213Actual
7151188.002022-10-247865Actual
2880645.442024-06-2378511Actual
22756150.002024-01-227864Actual
37589412.002025-02-217817Actual
2835200.002022-06-247836Budget
2987960.332024-07-2378211Actual
4517140.002022-08-247813Actual
28194305.002024-06-237815Actual
3634983.002025-01-227856Actual
14049255.002023-04-237867Actual
30474321.002024-08-237815Actual
30509266.002024-08-237865Actual
34172279.002024-11-237867Actual
36997225.822025-01-2278213Actual
274193.002022-04-237864Actual
17032302.002023-07-247817Actual
33134269.272024-10-237828Actual
3005348.632024-07-2378212Actual
21157213.002023-11-247867Actual
29045285.472024-06-2378213Actual
20870203.002023-11-247865Actual
2437347.572024-02-2178311Actual
26924113.002024-05-237873Actual
37334299.002025-02-217865Actual
16649261.002023-07-247814Actual
36652225.232025-01-2278111Actual
2401874.002024-02-217856Actual
36734103.952025-01-2278411Actual
5234100.002022-08-247866Budget
2665717.782024-04-2278612Actual
33226218.852024-10-2378111Actual
3519962.002024-12-227856Actual
25230435.942024-03-237818Actual
7152200.002022-10-247865Budget
3582280.002022-07-247814Budget
15652160.002023-06-247864Actual
26832387.002024-05-237813Actual
2724262.002024-05-237856Actual
6437280.002022-09-237817Actual
594154.002022-04-237836Actual
28639272.302024-06-237868Actual
32546251.002024-10-237863Actual
3129177.002022-06-247867Actual
9857200.002022-12-227867Budget
640100.002022-04-237846Budget
6953278.002022-10-247814Actual
38682132.002025-03-247866Actual
16742216.002023-07-247815Actual
615670.002022-09-237826Budget
2836173.002022-06-247836Actual
747100.002022-04-237866Budget
3511955.002024-12-227826Actual
39034146.512025-03-2478411Actual
2757379.482024-05-2378211Actual
1765357.002023-08-247873Actual
2293332.002024-01-227826Actual
1647212.462023-06-2478612Actual
23818191.002024-02-217815Actual
6030200.002022-09-237865Budget
1933428.422023-09-2378311Actual
29170267.002024-07-237863Actual
11961100.002023-02-217866Budget
11710100.002023-02-217816Budget
34697215.292024-11-2378213Actual
7886100.002022-11-247813Budget
2133576.292023-11-2478111Actual
26986285.002024-05-237864Actual
2946848.002024-07-237826Actual
1626848.632023-06-2478311Actual
32666323.002024-10-237864Actual
18005106.002023-08-247866Actual
2602224.002022-06-247815Actual
8681280.002022-11-247817Budget
11855100.002023-02-217846Budget
30261431.002024-08-237813Actual
4438100.002022-07-247868Budget
27135127.002024-05-237816Actual
1588478.002023-06-247846Actual
8602100.002022-11-247866Budget
1026340.002023-01-227873Budget
2351612.462024-01-2278112Actual
32759311.002024-10-237865Actual
27807238.002024-05-2378612Actual
21122251.002023-11-247817Actual
25729251.002024-04-227863Actual
1872107.002022-05-247866Actual
12039218.002023-02-217817Actual
5374165.002022-08-247867Actual
9567168.002022-12-227836Actual
9985232.902022-12-227828Actual
3782944.382025-02-2178211Actual
12619200.002023-03-247864Budget
9858166.002022-12-227867Actual
37029199.502025-01-2278613Actual
54450.002022-04-237826Budget
36323109.002025-01-227846Actual
2434637.992024-02-2178211Actual
914636.002022-12-227873Actual
2656465.652024-04-2278611Actual
1461063.002023-05-247873Actual
2156916.722023-11-2478612Actual
34022104.002024-11-237846Actual
840071.002022-11-247826Actual
9255222.002022-12-227864Actual
2659224.002022-06-247865Actual
415178.002022-04-237865Actual
1624115.652023-06-2478211Actual
2494096.002024-03-237816Actual
30764394.002024-08-237817Actual
30857613.212024-08-237818Actual
31151162.462024-08-2378112Actual
37473108.002025-02-217846Actual
245463.952024-02-2178212Actual
7947107.002022-11-247863Actual
54561.002022-04-237826Actual
37447155.002025-02-217836Actual
21626362.002023-12-227813Actual
27627122.042024-05-2378411Actual
3404878.002024-11-237856Actual
8072309.002022-11-247814Actual
275200.002022-04-237864Budget
7807100.002022-10-247868Budget
35881204.762024-12-2278613Actual
26328281.392024-04-227828Actual
3723200.002022-07-247815Budget
6029192.002022-09-237865Actual
2011185.002022-05-247867Actual
2036229.482023-10-2478311Actual
23911125.002024-02-217816Actual
2523200.002022-06-247864Budget
31833113.002024-09-227866Actual
26240306.002024-04-227867Actual
39095166.722025-03-2478611Actual
35702160.342024-12-2278112Actual
29581127.002024-07-237866Actual
1558978.002023-06-247873Actual
1951280.002022-05-247817Budget
31330199.502024-08-2378613Actual
3856968.002025-03-247826Actual
33941151.002024-11-237816Actual
19747138.002023-10-247864Actual
205357.142023-10-2478212Actual
12838100.002023-03-247816Budget
7230157.002022-10-247816Actual
19840161.002023-10-247865Actual
15020322.002023-05-247817Actual
26421113.532024-04-2278111Actual
1936151.822023-09-2378411Actual
17866125.002023-08-247816Actual
29348315.002024-07-237815Actual
4191200.002022-07-247817Budget
32421266.172024-09-2278213Actual
35557110.342024-12-2278311Actual
32044314.722024-09-227868Actual
1797346.002023-08-247856Actual
2334453.952024-01-2278211Actual
5500100.002022-08-247828Budget
11631218.002023-02-217865Actual
7746154.112022-10-247828Actual
7375100.002022-10-247846Budget
3561130.552024-12-2278511Actual
35232120.002024-12-227866Actual
23760180.002024-02-217864Actual
405272.002022-07-247856Actual
23966127.002024-02-217836Actual
1523398.632023-05-2478111Actual
29522102.002024-07-237846Actual
36184254.002025-01-227865Actual
1541162.002022-05-247865Actual
25694376.002024-04-227813Actual
2095541.002023-11-247826Actual
27982428.002024-06-237813Actual
6499200.002022-09-237867Budget
3781227.002022-07-247865Actual
11807200.002023-02-217836Budget
31693141.002024-09-227816Actual
31213226.302024-08-2378612Actual
2872566.722024-06-2378211Actual
25946219.002024-04-227865Actual
18565429.002023-09-237813Actual
29793299.572024-07-237868Actual
8133200.002022-11-247864Budget
2200100.002022-05-247868Budget
1493064.002023-05-247856Actual
966256.002022-12-227856Actual
4251194.002022-07-247867Actual
5081200.002022-08-247836Budget
6687185.932022-09-237868Actual
22126279.002023-12-227817Actual
390980.002022-07-247826Actual
641104.002022-04-237846Actual
13170200.002023-03-247817Budget
24995127.002024-03-237836Actual
7091200.002022-10-247815Budget
30567134.002024-08-237816Actual
7374117.002022-10-247846Actual
23196352.602024-01-227818Actual
38148183.712025-02-2178213Actual
7013200.002022-10-247864Budget
1156200.002022-05-247813Budget
727980.002022-10-247826Budget
2278200.002022-06-247813Budget
15803113.002023-06-247816Actual
36091335.002025-01-227864Actual
36707111.402025-01-2278311Actual
11491208.002023-02-217864Actual
2012200.002022-05-247867Budget
36851120.972025-01-2278112Actual
1428664.592023-04-2378311Actual
26300570.792024-04-227818Actual
29227119.002024-07-237873Actual
15710176.002023-06-247815Actual
24227210.182024-02-217828Actual
15497426.002023-06-247813Actual
19221198.052023-09-237868Actual
21779131.002023-12-227864Actual
34821269.002024-12-227863Actual
33579288.982024-10-2378613Actual
11711142.002023-02-217816Actual
3395156.002022-07-247813Actual
2614670.002024-04-227866Actual
87100.002022-04-237863Budget
16684151.002023-07-247864Actual
23046105.002024-01-227866Actual
3172048.002024-09-227826Actual
12618214.002023-03-247864Actual
390870.002022-07-247826Budget
578150.002022-09-237873Budget
5561100.002022-08-247868Budget
19953123.002023-10-247836Actual
3325490.122024-10-2378211Actual
34906474.002024-12-227814Actual
12228100.002023-02-217828Budget
7887141.002022-11-247813Actual
3456101.002022-07-247863Actual
24107307.002024-02-217817Actual
30622147.002024-08-237836Actual
17125388.972023-07-247818Actual
3918184.802025-03-2478212Actual
6578200.002022-09-237818Budget
2472759.002024-03-237873Actual
38001112.462025-02-2178112Actual
22161263.002023-12-227867Actual
33547190.732024-10-2378213Actual
38894305.632025-03-247868Actual
8870100.002022-11-247828Budget
2545936.932024-03-2378511Actual
31271129.322024-08-2378113Actual
1384237.002023-04-237826Actual
2600676.002024-04-227816Actual
19805208.002023-10-247815Actual
16155269.272023-06-247868Actual
10185101.002023-01-227863Actual
29638438.002024-07-237817Actual
1392265.002023-04-237856Actual
2236646.502023-12-2278211Actual
11429294.002023-02-217814Actual
26742269.682024-04-2278213Actual
27425537.452024-05-237818Actual
1340280.002022-05-247814Budget
4905200.002022-08-247865Budget
2301376.002024-01-227856Actual
1997981.002023-10-247846Actual
36560257.152025-01-227828Actual
5888200.002022-09-237864Budget
3861153.002022-07-247816Actual

Generated 2025-05-23 08:25:25.291 UTC