[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37178109.002025-02-267873Actual
22247191.992023-12-277828Actual
3519962.002024-12-277856Actual
7092185.002022-10-297815Actual
18812204.002023-09-287865Actual
16975106.002023-07-297866Actual
3511955.002024-12-277826Actual
7947107.002022-11-297863Actual
36793127.362025-01-2778611Actual
14878123.002023-05-297836Actual
13870106.002023-04-287836Actual
11569200.002023-02-267815Budget
3330891.192024-10-2878411Actual
13539289.002023-04-287863Actual
33400128.422024-10-2878112Actual
8823282.902022-11-297818Actual
32546251.002024-10-287863Actual
34697215.292024-11-2878213Actual
8073280.002022-11-297814Budget
1063562.002023-01-277826Actual
8871172.302022-11-297828Actual
24260270.782024-02-267868Actual
2716260.002024-05-287826Actual
21157213.002023-11-297867Actual
6766100.002022-10-297813Budget
4330200.002022-07-297818Budget
24107307.002024-02-267817Actual
16564258.002023-07-297863Actual
4984100.002022-08-297816Budget
21065106.002023-11-297866Actual
31479107.002024-09-277873Actual
68871.002022-04-287856Actual
1075163.212022-04-287868Actual
2835200.002022-06-297836Budget
9797280.002022-12-277817Budget
1872107.002022-05-297866Actual
5500100.002022-08-297828Budget
28898162.462024-06-2878112Actual
3130200.002022-06-297867Budget
2540543.312024-03-2878311Actual
32394185.472024-09-2778113Actual
961593.002022-12-277846Actual
245463.952024-02-2678212Actual
38236424.002025-03-297813Actual
22721228.002024-01-277814Actual
465450.002022-08-297873Budget
13231200.002023-03-297867Actual
32724330.002024-10-287815Actual
3404878.002024-11-287856Actual
1718164.002022-05-297836Actual
36474338.002025-01-277867Actual
7152200.002022-10-297865Budget
6826100.002022-10-297863Budget
1077880.002023-01-277856Budget
17596285.002023-08-297863Actual
38739424.002025-03-297817Actual
12229129.872023-02-267828Actual
21215446.542023-11-297818Actual
5128100.002022-08-297846Budget
35763245.442024-12-2778612Actual
31059117.782024-08-2878411Actual
3445846.502024-11-2878511Actual
12180200.002023-02-267818Budget
11102100.002023-01-277828Budget
20743247.002023-11-297814Actual
37709340.482025-02-267828Actual
54561.002022-04-287826Actual
30204197.752024-07-2878613Actual
9984100.002022-12-277828Budget
20188395.032023-10-297818Actual
10586140.002023-01-277816Actual
727980.002022-10-297826Budget
2199196.542022-05-297868Actual
3900794.382025-03-2978311Actual
37681545.032025-02-267818Actual
29522102.002024-07-287846Actual
15532252.002023-06-297863Actual
19009104.002023-09-287866Actual
23640229.002024-02-267863Actual
1063460.002023-01-277826Budget
11428280.002023-02-267814Budget
1838315.652023-08-2978511Actual
29441130.002024-07-287816Actual
1635656.082023-06-2978611Actual
742260.002022-10-297856Budget
640100.002022-04-287846Budget
39300271.432025-03-2978213Actual
3292462.002024-10-287856Actual
1400177.002022-05-297864Actual
3208200.002022-06-297818Budget
14137172.302023-04-287828Actual
33849318.002024-11-287815Actual
1764100.002022-05-297846Budget
5641200.002022-09-287813Budget
1794769.002023-08-297846Actual
6108125.002022-09-287816Actual
1832950.762023-08-2978311Actual
19066295.002023-09-287817Actual
27688146.512024-05-2878611Actual
25350102.892024-03-2878111Actual
2431874.162024-02-2678111Actual
28136304.002024-06-287864Actual
34729181.962024-11-2878613Actual
36734103.952025-01-2778411Actual
10730131.002023-01-277846Actual
3394200.002022-07-297813Budget
33106535.942024-10-287818Actual
9614100.002022-12-277846Budget
3180078.002024-09-277856Actual
31271129.322024-08-2878113Actual
37121302.002025-02-267863Actual
31032140.122024-08-2878311Actual
27425537.452024-05-287818Actual
2401874.002024-02-267856Actual
2147864.592023-11-2978611Actual
28484454.002024-06-287817Actual
33168316.242024-10-287868Actual
4379217.752022-07-297828Actual
33134269.272024-10-287828Actual
16739.002022-04-287873Actual
1997981.002023-10-297846Actual
37447155.002025-02-267836Actual
2738100.002022-06-297816Budget
27275118.002024-05-287866Actual
10587100.002023-01-277816Budget
3129177.002022-06-297867Actual
38121148.622025-02-2678113Actual
7151188.002022-10-297865Actual
25172248.002024-03-287867Actual
24789132.002024-03-287864Actual
1835650.762023-08-2978411Actual
15141181.392023-05-297828Actual
25292223.812024-03-287868Actual
1250840.002023-03-297873Budget
1243090.002023-03-297863Budget
2883116.002022-06-297846Actual
1629561.402023-06-2978411Actual
18777170.002023-09-287815Actual
2192996.002023-12-277816Actual
36439446.002025-01-277817Actual
37801170.982025-02-2678111Actual
274193.002022-04-287864Actual
2095541.002023-11-297826Actual
12368200.002023-03-297813Budget
278650.002022-06-297826Budget
26205383.002024-04-277817Actual
215277.002022-04-287814Actual
3860100.002022-07-297816Budget
1392265.002023-04-287856Actual
12982100.002023-03-297846Budget
35702160.342024-12-2778112Actual
966160.002022-12-277856Budget
39034146.512025-03-2978411Actual
32421266.172024-09-2778213Actual
10508200.002023-01-277865Budget
2872566.722024-06-2878211Actual
11491208.002023-02-267864Actual
36532573.822025-01-277818Actual
13626213.002023-04-287814Actual
26742269.682024-04-2778213Actual
181170.002022-05-297856Budget
2457814.592024-02-2678612Actual
20095292.002023-10-297817Actual
15617218.002023-06-297814Actual
2136345.442023-11-2978211Actual
29290279.002024-07-287864Actual
37392139.002025-02-267816Actual
593200.002022-04-287836Budget
32631503.002024-10-287814Actual
24141232.002024-02-267867Actual
36707111.402025-01-2778311Actual
2608767.002024-04-277846Actual
293074.002022-06-297856Actual
166965.002022-05-297826Actual
840180.002022-11-297826Budget
2560912.462024-03-2878612Actual
1490474.002023-05-297846Actual
1493064.002023-05-297856Actual
32817153.002024-10-287816Actual
457790.002022-08-297863Budget
7230157.002022-10-297816Actual
292970.002022-06-297856Budget
2437347.572024-02-2678311Actual
22219357.152023-12-277818Actual
1017169.272022-04-287828Actual
12839135.002023-03-297816Actual
10507182.002023-01-277865Actual
35382520.792024-12-277818Actual
9255222.002022-12-277864Actual
29731525.332024-07-287818Actual
746126.002022-04-287866Actual
11631218.002023-02-267865Actual
24227210.182024-02-267828Actual
3861153.002022-07-297816Actual
11303106.002023-02-267863Actual
1026248.002023-01-277873Actual
31982551.092024-09-277818Actual
641104.002022-04-287846Actual
2757379.482024-05-2878211Actual
9936200.002022-12-277818Budget
19594388.002023-10-297813Actual
7886100.002022-11-297813Budget
29227119.002024-07-287873Actual
27332426.002024-05-287817Actual
14109376.852023-04-287818Actual
31542286.002024-09-277864Actual
3741950.002025-02-267826Actual
512983.002022-08-297846Actual
7231200.002022-10-297816Budget
14672147.002023-05-297864Actual
3898092.252025-03-2978211Actual
14823104.002023-05-297816Actual
2504744.002024-03-287856Actual
3209340.482022-06-297818Actual
10684159.002023-01-277836Actual
2345883.742024-01-2778611Actual
31600343.002024-09-277815Actual
25851219.002024-04-277864Actual
39333259.152025-03-2978613Actual
1930729.482023-09-2878211Actual
2144417.782023-11-2978511Actual
22848170.002024-01-277865Actual
22906102.002024-01-277816Actual
35410273.812024-12-277828Actual
3067280.002022-06-297817Budget
3782944.382025-02-2678211Actual
3958149.002022-07-297836Actual
18183172.302023-08-297828Actual
4004100.002022-07-297846Budget
3177493.002024-09-277846Actual
9857200.002022-12-277867Budget
390870.002022-07-297826Budget
7091200.002022-10-297815Budget
10045204.122022-12-277868Actual
22126279.002023-12-277817Actual
2464280.002022-06-297814Budget
24670263.002024-03-287863Actual
14765154.002023-05-297865Actual
7620200.002022-10-297867Budget
578150.002022-09-287873Budget
497147.002022-04-287816Actual
10124144.002023-01-277813Actual
278741.002022-06-297826Actual
20623398.002023-11-297813Actual
26952455.002024-05-287814Actual
22814212.002024-01-277815Actual
1953714.592023-09-2878612Actual
38952193.322025-03-2978111Actual
18005106.002023-08-297866Actual
2091316.242022-05-297818Actual
6627172.302022-09-287828Actual
2611353.002024-04-277856Actual
6499200.002022-09-287867Budget
8072309.002022-11-297814Actual
34821269.002024-12-277863Actual
3583288.002022-07-297814Actual
17125388.972023-07-297818Actual
7808141.992022-10-297868Actual
3573084.802024-12-2778212Actual
2614670.002024-04-277866Actual
33547190.732024-10-2878213Actual
26867299.002024-05-287863Actual
19953123.002023-10-297836Actual
10371163.002023-01-277864Actual
2987960.332024-07-2878211Actual
2399290.002024-02-267846Actual
28752110.342024-06-2878311Actual
38774292.002025-03-297867Actual
3172048.002024-09-277826Actual
3906124.162025-03-2978511Actual
32244128.422024-09-2778611Actual
3749983.002025-02-267856Actual
22756150.002024-01-277864Actual
12290100.002023-02-267868Budget
5967227.002022-09-287815Actual
30567134.002024-08-287816Actual
1440411.402023-04-2878112Actual
9334204.002022-12-277815Actual
10836100.002023-01-277866Budget
13311200.002023-03-297818Budget
8929100.002022-11-297868Budget
6578200.002022-09-287818Budget
11164185.932023-01-277868Actual
1936151.822023-09-2878411Actual
2337158.212024-01-2778311Actual
8212216.002022-11-297815Actual
27600147.572024-05-2878311Actual
35324339.002024-12-277867Actual
37589412.002025-02-267817Actual
4844229.002022-08-297815Actual
194796.082023-09-2878112Actual
2056618.842023-10-2978612Actual
690444.002022-10-297873Actual
4765200.002022-08-297864Budget
28577601.092024-06-287818Actual
22069102.002023-12-277866Actual
34431115.652024-11-2878411Actual
31387428.002024-09-277813Actual
24755253.002024-03-287814Actual
2045061.402023-10-2978611Actual
36184254.002025-01-277865Actual
37473108.002025-02-267846Actual
7328200.002022-10-297836Budget
8133200.002022-11-297864Budget
1895168.002023-09-287846Actual
30474321.002024-08-287815Actual
4517140.002022-08-297813Actual
1827480.552023-08-2978111Actual
3582280.002022-07-297814Budget
4331275.332022-07-297818Actual
3561130.552024-12-2778511Actual
2195641.002023-12-277826Actual
16649261.002023-07-297814Actual
23760180.002024-02-267864Actual
32044314.722024-09-277868Actual
2465303.002022-06-297814Actual
28605279.872024-06-287828Actual
7698200.002022-10-297818Budget
6767172.002022-10-297813Actual
27135127.002024-05-287816Actual
5889163.002022-09-287864Actual
6688100.002022-09-287868Budget
5452381.392022-08-297818Actual
1542200.002022-05-297865Budget
38542136.002025-03-297816Actual
27453348.062024-05-287828Actual
34291258.662024-11-287868Actual
241746.002022-06-297873Actual
1951280.002022-05-297817Budget
28779116.722024-06-2878411Actual
6438200.002022-09-287817Budget
9798263.002022-12-277817Actual
26061104.002024-04-277836Actual
275200.002022-04-287864Budget
1496392.002023-05-297866Actual
1850818.842023-08-2978612Actual
26986285.002024-05-287864Actual
35502188.002024-12-2778111Actual
7887141.002022-11-297813Actual
37883142.252025-02-2678411Actual
2200100.002022-05-297868Budget
28639272.302024-06-287868Actual
18097202.002023-08-297867Actual
15745184.002023-06-297865Actual
7375100.002022-10-297846Budget
25946219.002024-04-277865Actual
1138040.002023-02-267873Budget
3064889.002024-08-287846Actual
8603129.002022-11-297866Actual
16890129.002023-07-297836Actual
34172279.002024-11-287867Actual
3791025.232025-02-2678511Actual
31507488.002024-09-277814Actual
2644953.952024-04-2778211Actual
11808168.002023-02-267836Actual
36560257.152025-01-277828Actual
24635398.002024-03-287813Actual
29170267.002024-07-287863Actual
9069105.002022-12-277863Actual
36057501.002025-01-277814Actual
28074110.002024-06-287873Actual
2434637.992024-02-2678211Actual
9392200.002022-12-277865Budget
34492186.932024-11-2878611Actual
35147151.002024-12-277836Actual
14049255.002023-04-287867Actual
3325490.122024-10-2878211Actual
8930137.452022-11-297868Actual
14638226.002023-05-297814Actual
2236646.502023-12-2778211Actual
144317.142023-04-2878212Actual
2012200.002022-05-297867Budget
33791304.002024-11-287864Actual
38449301.002025-03-297815Actual
14553285.002023-05-297863Actual
854490.002022-11-297856Actual
25729251.002024-04-277863Actual
2254419.912023-12-2778612Actual
13420100.002023-03-297868Budget
10837131.002023-01-277866Actual
31093153.952024-08-2878611Actual
390980.002022-07-297826Actual
2036229.482023-10-2978311Actual
27982428.002024-06-287813Actual
23966127.002024-02-267836Actual
3014590.732024-07-2878113Actual
23224188.962024-01-277828Actual
30381480.002024-08-287814Actual
2650358.212024-04-2778411Actual
17067208.002023-07-297867Actual
415178.002022-04-287865Actual
2245396.512023-12-2778611Actual
12619200.002023-03-297864Budget
4252200.002022-07-297867Budget
2472759.002024-03-287873Actual
11490200.002023-02-267864Budget
32302151.832024-09-2778112Actual
2201090.002023-12-277846Actual
35821117.042024-12-2778113Actual
37623325.002025-02-267867Actual
3957200.002022-07-297836Budget
5888200.002022-09-287864Budget
54450.002022-04-287826Budget
5453200.002022-08-297818Budget
35530100.762024-12-2778211Actual
1735427.362023-07-2978511Actual
34137439.002024-11-287817Actual
3328196.512024-10-2878311Actual
3832882.002025-03-297873Actual
27865111.782024-05-2878113Actual
37743335.942025-02-267868Actual
35644147.572024-12-2778611Actual
2989100.002022-06-297866Budget
5235128.002022-08-297866Actual
29793299.572024-07-287868Actual
2233894.382023-12-2778111Actual
30172225.822024-07-2878213Actual
8353165.002022-11-297816Actual
28229302.002024-06-287865Actual
35848210.032024-12-2778213Actual
6687185.932022-09-287868Actual
1620100.002022-05-297816Budget
20216229.872023-10-297828Actual
21984128.002023-12-277836Actual
1214113.002022-05-297863Actual
9254200.002022-12-277864Budget
503368.002022-08-297826Actual
1927998.632023-09-2878111Actual
2777452.892024-05-2878212Actual
2405085.002024-02-267866Actual
2033534.802023-10-2978211Actual
19187238.962023-09-287828Actual
1190159.002023-02-267856Actual
12102200.002023-02-267867Budget
28519289.002024-06-287867Actual
29933123.102024-07-2878411Actual
2011185.002022-05-297867Actual
747100.002022-04-287866Budget
30977190.122024-08-2878111Actual
1288655.002023-03-297826Actual
27216116.002024-05-287846Actual
3517392.002024-12-277846Actual
19898104.002023-10-297816Actual
2496729.002024-03-287826Actual
32603134.002024-10-287873Actual
3456101.002022-07-297863Actual
854360.002022-11-297856Budget
4906194.002022-08-297865Actual
1694257.002023-07-297856Actual
15803113.002023-06-297816Actual
22693111.002024-01-277873Actual
11961100.002023-02-267866Budget
34080110.002024-11-287866Actual
10449200.002023-01-277815Budget
8450169.002022-11-297836Actual
570397.002022-09-287863Actual
1583028.002023-06-297826Actual
2071574.002023-11-297873Actual
7747100.002022-10-297828Budget
2342528.422024-01-2778511Actual
21745233.002023-12-277814Actual
16640.002022-04-287873Budget
457691.002022-08-297863Actual
34404129.482024-11-2878311Actual
1730046.502023-07-2978311Actual
21243231.392023-11-297828Actual
1446217.782023-04-2878612Actual
32666323.002024-10-287864Actual
8496100.002022-11-297846Actual
37206479.002025-02-267814Actual
3342843.312024-10-2878212Actual
6827114.002022-10-297863Actual
615670.002022-09-287826Budget
3644188.002022-07-297864Actual
503270.002022-08-297826Budget
7946100.002022-11-297863Budget
10915200.002023-01-277817Budget
22161263.002023-12-277867Actual
30764394.002024-08-287817Actual
1841761.402023-08-2978611Actual

Generated 2025-05-28 18:04:25.338 UTC