[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34349231.612024-11-2978111Actual
1341277.002022-05-307814Actual
38271251.002025-03-307863Actual
31422266.002024-09-287863Actual
34172279.002024-11-297867Actual
15858125.002023-06-307836Actual
29933123.102024-07-2978411Actual
2301376.002024-01-287856Actual
28898162.462024-06-2978112Actual
2656465.652024-04-2878611Actual
802540.002022-11-307873Budget
7746154.112022-10-307828Actual
31635306.002024-09-287865Actual
24227210.182024-02-277828Actual
3209340.482022-06-307818Actual
2334453.952024-01-2878211Actual
32102186.932024-09-2878111Actual
38542136.002025-03-307816Actual
2201090.002023-12-287846Actual
356210.002022-04-297815Actual
30707109.002024-08-297866Actual
2555010.332024-03-2978112Actual
746126.002022-04-297866Actual
35034249.002024-12-287865Actual
28427117.002024-06-297866Actual
23224188.962024-01-287828Actual
33547190.732024-10-2978213Actual
29731525.332024-07-297818Actual
1691683.002023-07-307846Actual
27925290.732024-05-2978613Actual
415178.002022-04-297865Actual
3014590.732024-07-2978113Actual
20836201.002023-11-307815Actual
5888200.002022-09-297864Budget
3180078.002024-09-287856Actual
27153.002022-04-297813Actual
2502175.002024-03-297846Actual
38832522.302025-03-307818Actual
38484314.002025-03-307865Actual
4251194.002022-07-307867Actual
2431874.162024-02-2778111Actual
6500202.002022-09-297867Actual
17153163.212023-07-307828Actual
31507488.002024-09-287814Actual
31693141.002024-09-287816Actual
33226218.852024-10-2978111Actual
25292223.812024-03-297868Actual
13870106.002023-04-297836Actual
3724194.002022-07-307815Actual
29638438.002024-07-297817Actual
10507182.002023-01-287865Actual
28779116.722024-06-2978411Actual
6499200.002022-09-297867Budget
35644147.572024-12-2878611Actual
20658247.002023-11-307863Actual
5313207.002022-08-307817Actual
2245396.512023-12-2878611Actual
593200.002022-04-297836Budget
840071.002022-11-307826Actual
2653018.842024-04-2878511Actual
629980.002022-09-297856Budget
9470200.002022-12-287816Budget
2139068.852023-11-3078311Actual
1732768.852023-07-3078411Actual
2000554.002023-10-307856Actual
17715157.002023-08-307864Actual
13170200.002023-03-307817Budget
1428664.592023-04-2978311Actual
1591069.002023-06-307856Actual
37589412.002025-02-277817Actual
1440411.402023-04-2978112Actual
16000309.002023-06-307817Actual
38063245.442025-02-2778612Actual
32817153.002024-10-297816Actual
2739127.002022-06-307816Actual
2446196.512024-02-2778611Actual
35444316.242024-12-287868Actual
181170.002022-05-307856Budget
21277210.182023-11-307868Actual
7012192.002022-10-307864Actual
8274200.002022-11-307865Budget
33756457.002024-11-297814Actual
3330891.192024-10-2978411Actual
7327168.002022-10-307836Actual
727980.002022-10-307826Budget
38894305.632025-03-307868Actual
2003891.002023-10-307866Actual
37883142.252025-02-2778411Actual
9009145.002022-12-287813Actual
1797346.002023-08-307856Actual
29581127.002024-07-297866Actual
22126279.002023-12-287817Actual
36091335.002025-01-287864Actual
1735427.362023-07-3078511Actual
37178109.002025-02-277873Actual
3292462.002024-10-297856Actual
2036229.482023-10-3078311Actual
8072309.002022-11-307814Actual
28136304.002024-06-297864Actual
1157152.002022-05-307813Actual
16777204.002023-07-307865Actual
1718164.002022-05-307836Actual
8744195.002022-11-307867Actual
10730131.002023-01-287846Actual
12697244.002023-03-307815Actual
2883116.002022-06-307846Actual
2716260.002024-05-297826Actual
615670.002022-09-297826Budget
2600676.002024-04-287816Actual
1026248.002023-01-287873Actual
35881204.762024-12-2878613Actual
31479107.002024-09-287873Actual
33579288.982024-10-2978613Actual
11103181.392023-01-287828Actual
18097202.002023-08-307867Actual
3284443.002024-10-297826Actual
13359100.002023-03-307828Budget
33168316.242024-10-297868Actual
1026340.002023-01-287873Budget
690540.002022-10-307873Budget
4984100.002022-08-307816Budget
887179.002022-04-297867Actual
12698200.002023-03-307815Budget
6029192.002022-09-297865Actual
12935200.002023-03-307836Budget
1077785.002023-01-287856Actual
3177493.002024-09-287846Actual
6766100.002022-10-307813Budget
1138130.002023-02-277873Actual
4331275.332022-07-307818Actual
1794769.002023-08-307846Actual
1544018.842023-05-3078612Actual
39273160.902025-03-3078113Actual
233892.002022-06-307863Actual
7886100.002022-11-307813Budget
3749983.002025-02-277856Actual
503270.002022-08-307826Budget
2988146.002022-06-307866Actual
33849318.002024-11-297815Actual
12983128.002023-03-307846Actual
2171760.002023-12-287873Actual
345790.002022-07-307863Budget
4764212.002022-08-307864Actual
11710100.002023-02-277816Budget
31982551.092024-09-287818Actual
31032140.122024-08-2978311Actual
2872566.722024-06-2978211Actual
2465303.002022-06-307814Actual
3561130.552024-12-2878511Actual
1938843.312023-09-2978511Actual
1190280.002023-02-277856Budget
2405085.002024-02-277866Actual
2254419.912023-12-2878612Actual
29496163.002024-07-297836Actual
3582280.002022-07-307814Budget
1531563.532023-05-3078411Actual
8743200.002022-11-307867Budget
86113.002022-04-297863Actual
3517392.002024-12-287846Actual
19747138.002023-10-307864Actual
23853184.002024-02-277865Actual
594154.002022-04-297836Actual
28519289.002024-06-297867Actual
8496100.002022-11-307846Actual
28639272.302024-06-297868Actual
1887095.002023-09-297816Actual
20216229.872023-10-307828Actual
34137439.002024-11-297817Actual
11807200.002023-02-277836Budget
18565429.002023-09-297813Actual
31213226.302024-08-2978612Actual
10450214.002023-01-287815Actual
35702160.342024-12-2878112Actual
4004100.002022-07-307846Budget
36439446.002025-01-287817Actual
32184127.362024-09-2878411Actual
1303094.002023-03-307856Actual
36242155.002025-01-287816Actual
29227119.002024-07-297873Actual
20188395.032023-10-307818Actual
1872107.002022-05-307866Actual
23760180.002024-02-277864Actual
19009104.002023-09-297866Actual
5082149.002022-08-307836Actual
241746.002022-06-307873Actual
31298195.992024-08-2978213Actual
15497426.002023-06-307813Actual
5640140.002022-09-297813Actual
14171208.662023-04-297868Actual
25230435.942024-03-297818Actual
6953278.002022-10-307814Actual
33996168.002024-11-297836Actual
5234100.002022-08-307866Budget
27807238.002024-05-2978612Actual
2278200.002022-06-307813Budget
37532132.002025-02-277866Actual
1641412.462023-06-3078112Actual
29135398.002024-07-297813Actual
10916252.002023-01-287817Actual
26924113.002024-05-297873Actual
27332426.002024-05-297817Actual
9255222.002022-12-287864Actual
2442722.042024-02-2778511Actual
5500100.002022-08-307828Budget
14553285.002023-05-307863Actual
36323109.002025-01-287846Actual
27892287.222024-05-2978213Actual
37473108.002025-02-277846Actual
25816316.002024-04-287814Actual
2660200.002022-06-307865Budget
11961100.002023-02-277866Budget
26300570.792024-04-287818Actual
23103264.002024-01-287817Actual
8682214.002022-11-307817Actual
26328281.392024-04-287828Actual
37121302.002025-02-277863Actual
30416344.002024-08-297864Actual
15803113.002023-06-307816Actual
1738893.312023-07-3078611Actual
2724262.002024-05-297856Actual
32511401.002024-10-297813Actual
33636401.002024-11-297813Actual
8133200.002022-11-307864Budget
1063562.002023-01-287826Actual
3342843.312024-10-2978212Actual
3519962.002024-12-287856Actual
255779.272024-03-2978212Actual
28287151.002024-06-297816Actual
2139188.962022-05-307828Actual
1493064.002023-05-307856Actual
32666323.002024-10-297864Actual
22814212.002024-01-287815Actual
1789342.002023-08-307826Actual
517580.002022-08-307856Actual
9068100.002022-12-287863Budget
34492186.932024-11-2978611Actual
2662317.782024-04-2878112Actual
10837131.002023-01-287866Actual
14730219.002023-05-307815Actual
9798263.002022-12-287817Actual
4844229.002022-08-307815Actual
12982100.002023-03-307846Budget
166965.002022-05-307826Actual
17125388.972023-07-307818Actual
16649261.002023-07-307814Actual
34906474.002024-12-287814Actual
12040200.002023-02-277817Budget
35382520.792024-12-287818Actual
36382114.002025-01-287866Actual
641104.002022-04-297846Actual
36707111.402025-01-2878311Actual
1626848.632023-06-3078311Actual
23138277.002024-01-287867Actual
1835650.762023-08-3078411Actual
3781227.002022-07-307865Actual
129329.002022-05-307873Actual
14519358.002023-05-307813Actual
22601392.002024-01-287813Actual
37801170.982025-02-2778111Actual
26061104.002024-04-287836Actual
512983.002022-08-307846Actual
21215446.542023-11-307818Actual
3172048.002024-09-287826Actual
13310354.122023-03-307818Actual
10975200.002023-01-287867Budget
25350102.892024-03-2978111Actual
3856968.002025-03-307826Actual
20870203.002023-11-307865Actual
8681280.002022-11-307817Budget
1873100.002022-05-307866Budget
12102200.002023-02-277867Budget
214280.002022-04-297814Budget
29851206.082024-07-2978111Actual
19594388.002023-10-307813Actual
3687941.192025-01-2878212Actual
2298771.002024-01-287846Actual
26205383.002024-04-287817Actual
1541162.002022-05-307865Actual
1632227.362023-06-3078511Actual
7328200.002022-10-307836Budget
36851120.972025-01-2878112Actual
7887141.002022-11-307813Actual
3958149.002022-07-307836Actual
35584109.272024-12-2878411Actual
13091122.002023-03-307866Actual
1480255.002022-05-307815Actual
1479200.002022-05-307815Budget
1841761.402023-08-3078611Actual
640100.002022-04-297846Budget
7946100.002022-11-307863Budget
4378100.002022-07-307828Budget
34080110.002024-11-297866Actual
28577601.092024-06-297818Actual
2472759.002024-03-297873Actual
3445846.502024-11-2978511Actual
27688146.512024-05-2978611Actual
27746169.912024-05-2978112Actual
36970206.522025-01-2878113Actual
2440066.722024-02-2778411Actual
28194305.002024-06-297815Actual
13090100.002023-03-307866Budget
1629561.402023-06-3078411Actual
27627122.042024-05-2978411Actual
2578885.002024-04-287873Actual
16529395.002023-07-307813Actual
194796.082023-09-2978112Actual
5889163.002022-09-297864Actual
38148183.712025-02-2778213Actual
35938395.002025-01-287813Actual
5128100.002022-08-307846Budget
405180.002022-07-307856Budget
9719100.002022-12-287866Budget
2647660.332024-04-2878311Actual
20743247.002023-11-307814Actual
355200.002022-04-297815Budget
34821269.002024-12-287863Actual
2880645.442024-06-2978511Actual
174738.212023-07-3078212Actual
30567134.002024-08-297816Actual
2543245.442024-03-2978411Actual
14137172.302023-04-297828Actual
26200.002022-04-297813Budget
34431115.652024-11-2978411Actual
2337158.212024-01-2878311Actual
1832950.762023-08-3078311Actual
26952455.002024-05-297814Actual
32898106.002024-10-297846Actual
14823104.002023-05-307816Actual
22636254.002024-01-287863Actual
3860100.002022-07-307816Budget
2757379.482024-05-2978211Actual
23258198.052024-01-287868Actual
16739.002022-04-297873Actual
28229302.002024-06-297865Actual
30885251.092024-08-297828Actual
1392265.002023-04-297856Actual
2523200.002022-06-307864Budget
34941338.002024-12-287864Actual
8871172.302022-11-307828Actual
1190159.002023-02-277856Actual
1933428.422023-09-2978311Actual
1635656.082023-06-3078611Actual
9797280.002022-12-287817Budget
854490.002022-11-307856Actual
29255459.002024-07-297814Actual
747100.002022-04-297866Budget
24882177.002024-03-297865Actual
10370200.002023-01-287864Budget
6687185.932022-09-297868Actual
12369144.002023-03-307813Actual
2091316.242022-05-307818Actual
25729251.002024-04-287863Actual
32603134.002024-10-297873Actual
9614100.002022-12-287846Budget
14109376.852023-04-297818Actual
28697206.082024-06-2978111Actual
2138100.002022-05-307828Budget
26832387.002024-05-297813Actual
1750418.842023-07-3078612Actual
8602100.002022-11-307866Budget
29759270.782024-07-297828Actual
8352200.002022-11-307816Budget
1588478.002023-06-307846Actual
9391205.002022-12-287865Actual
24260270.782024-02-277868Actual
30857613.212024-08-297818Actual
35092127.002024-12-287816Actual
2192996.002023-12-287816Actual
3791025.232025-02-2778511Actual
2293332.002024-01-287826Actual
32044314.722024-09-287868Actual
8212216.002022-11-307815Actual
1528844.382023-05-3078311Actual
278650.002022-06-307826Budget
16035265.002023-06-307867Actual
27425537.452024-05-297818Actual
9195290.002022-12-287814Actual
4516200.002022-08-307813Budget
30381480.002024-08-297814Actual
25258217.752024-03-297828Actual
30296274.002024-08-297863Actual
2342528.422024-01-2878511Actual
27453348.062024-05-297828Actual
3208200.002022-06-307818Budget
2012200.002022-05-307867Budget
31600343.002024-09-287815Actual
14878123.002023-05-307836Actual
27275118.002024-05-297866Actual
16093378.362023-06-307818Actual
20778171.002023-11-307864Actual
19221198.052023-09-297868Actual
39333259.152025-03-3078613Actual
25851219.002024-04-287864Actual
16684151.002023-07-307864Actual
2339100.002022-06-307863Budget
827280.002022-04-297817Budget
1496392.002023-05-307866Actual
21122251.002023-11-307817Actual
21984128.002023-12-287836Actual
34999358.002024-12-287815Actual
3221151.822024-09-2878511Actual
24199364.722024-02-277818Actual
9069105.002022-12-287863Actual
8273178.002022-11-307865Actual
1016100.002022-04-297828Budget
14049255.002023-04-297867Actual
2011185.002022-05-307867Actual
4438100.002022-07-307868Budget
27216116.002024-05-297846Actual
11631218.002023-02-277865Actual
32244128.422024-09-2878611Actual
3782200.002022-07-307865Budget
32130101.822024-09-2878211Actual
36793127.362025-01-2878611Actual
951968.002022-12-287826Actual
29290279.002024-07-297864Actual
6252100.002022-09-297846Budget
19066295.002023-09-297817Actual
10185101.002023-01-287863Actual
4906194.002022-08-307865Actual
3100559.272024-08-2978211Actual
3130200.002022-06-307867Budget
28102503.002024-06-297814Actual
5828316.002022-09-297814Actual
9008100.002022-12-287813Budget
2354815.652024-01-2878612Actual
37681545.032025-02-277818Actual
16640.002022-04-297873Budget
3573084.802024-12-2878212Actual
21779131.002023-12-287864Actual
7091200.002022-10-307815Budget
12936164.002023-03-307836Actual
9392200.002022-12-287865Budget
5968200.002022-09-297815Budget
12760158.002023-03-307865Actual
10125200.002023-01-287813Budget
11491208.002023-02-277864Actual
390980.002022-07-307826Actual
27865111.782024-05-2978113Actual
31330199.502024-08-2978613Actual
1540710.332023-05-3078112Actual
10449200.002023-01-287815Budget
36594275.332025-01-287868Actual
36297168.002025-01-287836Actual
2608767.002024-04-287846Actual
7481100.002022-10-307866Budget
2987960.332024-07-2978211Actual
38449301.002025-03-307815Actual

Generated 2025-05-29 14:13:12.081 UTC