[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23640229.002024-02-287863Actual
35584109.272024-12-2978411Actual
2003891.002023-10-317866Actual
2656465.652024-04-2978611Actual
7947107.002022-12-017863Actual
21065106.002023-12-017866Actual
2647660.332024-04-2978311Actual
2369759.002024-02-287873Actual
181170.002022-05-317856Budget
1480255.002022-05-317815Actual
26775203.012024-04-2978613Actual
17681215.002023-08-317814Actual
19747138.002023-10-317864Actual
16121199.572023-07-017828Actual
457691.002022-08-317863Actual
742260.002022-10-317856Budget
30172225.822024-07-3078213Actual
15532252.002023-07-017863Actual
32102186.932024-09-2978111Actual
1288655.002023-03-317826Actual
35848210.032024-12-2978213Actual
23103264.002024-01-297817Actual
7946100.002022-12-017863Budget
7887141.002022-12-017813Actual
1724583.742023-07-3178111Actual
2103570.002023-12-017856Actual
10311277.002023-01-297814Actual
1835650.762023-08-3178411Actual
7013200.002022-10-317864Budget
36242155.002025-01-297816Actual
34291258.662024-11-307868Actual
34878118.002024-12-297873Actual
27367330.002024-05-307867Actual
29045285.472024-06-3078213Actual
3782944.382025-02-2878211Actual
28605279.872024-06-307828Actual
3906124.162025-03-3178511Actual
37029199.502025-01-2978613Actual
8929100.002022-12-017868Budget
3208200.002022-07-017818Budget
1873100.002022-05-317866Budget
34999358.002024-12-297815Actual
2988146.002022-07-017866Actual
27135127.002024-05-307816Actual
5128100.002022-08-317846Budget
33400128.422024-10-3078112Actual
7808141.992022-10-317868Actual
13720224.002023-04-307815Actual
1250840.002023-03-317873Budget
19066295.002023-09-307817Actual
4906194.002022-08-317865Actual
2602224.002022-07-017815Actual
24882177.002024-03-307865Actual
33671263.002024-11-307863Actual
9009145.002022-12-297813Actual
27153.002022-04-307813Actual
13169210.002023-03-317817Actual
32603134.002024-10-307873Actual
1479200.002022-05-317815Budget
457790.002022-08-317863Budget
2045061.402023-10-3178611Actual
1077880.002023-01-297856Budget
25172248.002024-03-307867Actual
278650.002022-07-017826Budget
14730219.002023-05-317815Actual
36149353.002025-01-297815Actual
1750418.842023-07-3178612Actual
13232200.002023-03-317867Budget
15652160.002023-07-017864Actual
3014590.732024-07-3078113Actual
727980.002022-10-317826Budget
1591069.002023-07-017856Actual
2872566.722024-06-3078211Actual
4984100.002022-08-317816Budget
27688146.512024-05-3078611Actual
27925290.732024-05-3078613Actual
465554.002022-08-317873Actual
9718114.002022-12-297866Actual
30296274.002024-08-307863Actual
12228100.002023-02-287828Budget
6108125.002022-09-307816Actual
16564258.002023-07-317863Actual
3328196.512024-10-3078311Actual
1797346.002023-08-317856Actual
2446196.512024-02-2878611Actual
2201090.002023-12-297846Actual
68770.002022-04-307856Budget
20658247.002023-12-017863Actual
2000554.002023-10-317856Actual
35821117.042024-12-2978113Actual
9568200.002022-12-297836Budget
3100559.272024-08-3078211Actual
6688100.002022-09-307868Budget
2139068.852023-12-0178311Actual
19594388.002023-10-317813Actual
10730131.002023-01-297846Actual
10507182.002023-01-297865Actual
16739.002022-04-307873Actual
5562178.362022-08-317868Actual
3117960.332024-08-3078212Actual
16529395.002023-07-317813Actual
14049255.002023-04-307867Actual
8072309.002022-12-017814Actual
1865768.002023-09-307873Actual
2011185.002022-05-317867Actual
17561424.002023-08-317813Actual
31422266.002024-09-297863Actual
1490474.002023-05-317846Actual
22601392.002024-01-297813Actual
7620200.002022-10-317867Budget
34431115.652024-11-3078411Actual
31600343.002024-09-297815Actual
4004100.002022-07-317846Budget
25946219.002024-04-297865Actual
28017278.002024-06-307863Actual
1594391.002023-07-017866Actual
38236424.002025-03-317813Actual
594154.002022-04-307836Actual
37206479.002025-02-287814Actual
10125200.002023-01-297813Budget
2496729.002024-03-307826Actual
21871155.002023-12-297865Actual
25258217.752024-03-307828Actual
1526124.162023-05-3178211Actual
1531563.532023-05-3178411Actual
20130203.002023-10-317867Actual
966256.002022-12-297856Actual
2041643.312023-10-3178511Actual
5888200.002022-09-307864Budget
9936200.002022-12-297818Budget
2614670.002024-04-297866Actual
35147151.002024-12-297836Actual
2050810.332023-10-3178112Actual
19685118.002023-10-317873Actual
37943152.892025-02-2878611Actual
2660200.002022-07-017865Budget
10508200.002023-01-297865Budget
7807100.002022-10-317868Budget
34349231.612024-11-3078111Actual
7559280.002022-10-317817Actual
28779116.722024-06-3078411Actual
16000309.002023-07-017817Actual
8497100.002022-12-017846Budget
1629561.402023-07-0178411Actual
4192202.002022-07-317817Actual
465450.002022-08-317873Budget
1138040.002023-02-287873Budget
2880645.442024-06-3078511Actual
7230157.002022-10-317816Actual
26952455.002024-05-307814Actual
2405085.002024-02-287866Actual
26715103.012024-04-2978113Actual
21277210.182023-12-017868Actual
21122251.002023-12-017817Actual
31833113.002024-09-297866Actual
29522102.002024-07-307846Actual
29441130.002024-07-307816Actual
3129177.002022-07-017867Actual
4517140.002022-08-317813Actual
3832882.002025-03-317873Actual
215277.002022-04-307814Actual
1075163.212022-04-307868Actual
356210.002022-04-307815Actual
2650358.212024-04-2978411Actual
742151.002022-10-317856Actual
2716260.002024-05-307826Actual
11054200.002023-01-297818Budget
2038962.462023-10-3178411Actual
2239358.212023-12-2978311Actual
5641200.002022-09-307813Budget
578150.002022-09-307873Budget
32898106.002024-10-307846Actual
38774292.002025-03-317867Actual
26421113.532024-04-2978111Actual
2537824.162024-03-3078211Actual
30509266.002024-08-307865Actual
32394185.472024-09-2978113Actual
34786423.002024-12-297813Actual
2882100.002022-07-017846Budget
233892.002022-07-017863Actual
2835200.002022-07-017836Budget
10731100.002023-01-297846Budget
22280196.542023-12-297868Actual
11491208.002023-02-287864Actual
30622147.002024-08-307836Actual
19187238.962023-09-307828Actual
16890129.002023-07-317836Actual
1832950.762023-08-3178311Actual
5313207.002022-08-317817Actual
86113.002022-04-307863Actual
23818191.002024-02-287815Actual
8132199.002022-12-017864Actual
5081200.002022-08-317836Budget
9392200.002022-12-297865Budget
28898162.462024-06-3078112Actual
18600238.002023-09-307863Actual
5968200.002022-09-307815Budget
3209340.482022-07-017818Actual
28960193.322024-06-3078612Actual
18155354.122023-08-317818Actual
13358182.902023-03-317828Actual
6109100.002022-09-307816Budget
3864985.002025-03-317856Actual
13598115.002023-04-307873Actual
25851219.002024-04-297864Actual
1789342.002023-08-317826Actual
35410273.812024-12-297828Actual
1588478.002023-07-017846Actual
30919345.032024-08-307868Actual
1401200.002022-05-317864Budget
245463.952024-02-2878212Actual
12102200.002023-02-287867Budget
9985232.902022-12-297828Actual
2278200.002022-07-017813Budget
2545936.932024-03-3078511Actual
17715157.002023-08-317864Actual
5561100.002022-08-317868Budget
961593.002022-12-297846Actual
2138100.002022-05-317828Budget
7092185.002022-10-317815Actual
5373200.002022-08-317867Budget
1175960.002023-02-287826Budget
9614100.002022-12-297846Budget
3519962.002024-12-297856Actual
7480105.002022-10-317866Actual
37473108.002025-02-287846Actual
3316100.002022-07-017868Budget
2144417.782023-12-0178511Actual
129240.002022-05-317873Budget
415178.002022-04-307865Actual
7886100.002022-12-017813Budget
20870203.002023-12-017865Actual
15175205.632023-05-317868Actual
28697206.082024-06-3078111Actual
9254200.002022-12-297864Budget
517580.002022-08-317856Actual
9008100.002022-12-297813Budget
3958149.002022-07-317836Actual
3256100.002022-07-017828Budget
1953714.592023-09-3078612Actual
3957200.002022-07-317836Budget
1384237.002023-04-307826Actual
3172048.002024-09-297826Actual
19898104.002023-10-317816Actual
405180.002022-07-317856Budget
2757379.482024-05-3078211Actual
6359100.002022-09-307866Budget
12935200.002023-03-317836Budget
39034146.512025-03-3178411Actual
34258328.362024-11-307828Actual
31151162.462024-08-3078112Actual
37743335.942025-02-287868Actual
27216116.002024-05-307846Actual
17187220.782023-07-317868Actual
39215238.002025-03-3178612Actual
1130290.002023-02-287863Budget
28074110.002024-06-307873Actual
14765154.002023-05-317865Actual
20983132.002023-12-017836Actual
12368200.002023-03-317813Budget
2337158.212024-01-2978311Actual
11960117.002023-02-287866Actual
38832522.302025-03-317818Actual
36912179.492025-01-2978612Actual
1302980.002023-03-317856Budget
3130200.002022-07-017867Budget
14638226.002023-05-317814Actual
32511401.002024-10-307813Actual
13090100.002023-03-317866Budget
1951280.002022-05-317817Budget
35444316.242024-12-297868Actual
2091316.242022-05-317818Actual
1626848.632023-07-0178311Actual
24260270.782024-02-287868Actual
31298195.992024-08-3078213Actual
29135398.002024-07-307813Actual
27453348.062024-05-307828Actual
22126279.002023-12-297817Actual
3067280.002022-07-017817Budget
1997981.002023-10-317846Actual
6627172.302022-09-307828Actual
10045204.122022-12-297868Actual
34729181.962024-11-3078613Actual
3781227.002022-07-317865Actual
31890436.002024-09-297817Actual
278741.002022-07-017826Actual
29731525.332024-07-307818Actual
1461063.002023-05-317873Actual
33134269.272024-10-307828Actual
3325490.122024-10-3078211Actual
1732768.852023-07-3178411Actual
13626213.002023-04-307814Actual
6578200.002022-09-307818Budget
640100.002022-04-307846Budget
2451911.402024-02-2878112Actual
2543245.442024-03-3078411Actual
33756457.002024-11-307814Actual
27807238.002024-05-3078612Actual
887179.002022-04-307867Actual
1063562.002023-01-297826Actual
6687185.932022-09-307868Actual
68871.002022-04-307856Actual
24635398.002024-03-307813Actual
10975200.002023-01-297867Budget
37532132.002025-02-287866Actual
13310354.122023-03-317818Actual
854490.002022-12-017856Actual
18183172.302023-08-317828Actual
1765357.002023-08-317873Actual
24670263.002024-03-307863Actual
25080111.002024-03-307866Actual
3068274.002022-07-017817Actual
3861153.002022-07-317816Actual
1016100.002022-04-307828Budget
29581127.002024-07-307866Actual
15745184.002023-07-017865Actual
38356493.002025-03-317814Actual
35938395.002025-01-297813Actual
28342166.002024-06-307836Actual
35382520.792024-12-297818Actual
6952280.002022-10-317814Budget
27077249.002024-05-307865Actual
29170267.002024-07-307863Actual
20836201.002023-12-017815Actual
5500100.002022-08-317828Budget
23138277.002024-01-297867Actual
353450.002022-07-317873Budget
5828316.002022-09-307814Actual
802442.002022-12-017873Actual
29638438.002024-07-307817Actual
1830227.362023-08-3178211Actual
31032140.122024-08-3078311Actual
2100992.002023-12-017846Actual
17153163.212023-07-317828Actual
2724262.002024-05-307856Actual
2437347.572024-02-2878311Actual
10310280.002023-01-297814Budget
11243173.002023-02-287813Actual
5640140.002022-09-307813Actual
293074.002022-07-017856Actual
12839135.002023-03-317816Actual
8073280.002022-12-017814Budget
1400177.002022-05-317864Actual
2540543.312024-03-3078311Actual
3395156.002022-07-317813Actual
16684151.002023-07-317864Actual
3573084.802024-12-2978212Actual
2351612.462024-01-2978112Actual
35530100.762024-12-2978211Actual
968200.002022-04-307818Budget
1190280.002023-02-287856Budget
14109376.852023-04-307818Actual
18005106.002023-08-317866Actual
54561.002022-04-307826Actual
166965.002022-05-317826Actual
3396849.002024-11-307826Actual
9470200.002022-12-297816Budget
2092898.002023-12-017816Actual
5235128.002022-08-317866Actual
8273178.002022-12-017865Actual
7328200.002022-10-317836Budget
38179308.282025-02-2878613Actual
19805208.002023-10-317815Actual
129329.002022-05-317873Actual
7012192.002022-10-317864Actual
37681545.032025-02-287818Actual
22848170.002024-01-297865Actual
1542200.002022-05-317865Budget
2603327.002024-04-297826Actual
7699279.872022-10-317818Actual
2192996.002023-12-297816Actual
24107307.002024-02-287817Actual
1927998.632023-09-3078111Actual
17808197.002023-08-317865Actual
1933428.422023-09-3078311Actual
33996168.002024-11-307836Actual
32302151.832024-09-2978112Actual
20623398.002023-12-017813Actual
11570226.002023-02-287815Actual
2472759.002024-03-307873Actual
1635656.082023-07-0178611Actual
9195290.002022-12-297814Actual
3284443.002024-10-307826Actual
32724330.002024-10-307815Actual
11631218.002023-02-287865Actual
38001112.462025-02-2878112Actual
2200100.002022-05-317868Budget
4437198.052022-07-317868Actual
10185101.002023-01-297863Actual
31330199.502024-08-3078613Actual
1428664.592023-04-3078311Actual
2095541.002023-12-017826Actual
35232120.002024-12-297866Actual
16835124.002023-07-317816Actual
12760158.002023-03-317865Actual
32546251.002024-10-307863Actual
8744195.002022-12-017867Actual
9858166.002022-12-297867Actual
2578885.002024-04-297873Actual
8133200.002022-12-017864Budget
517680.002022-08-317856Budget
2342528.422024-01-2978511Actual
1717200.002022-05-317836Budget
26205383.002024-04-297817Actual
27425537.452024-05-307818Actual
9797280.002022-12-297817Budget
840180.002022-12-017826Budget
1496392.002023-05-317866Actual
12838100.002023-03-317816Budget
12181308.662023-02-287818Actual
6767172.002022-10-317813Actual
1887095.002023-09-307816Actual
24995127.002024-03-307836Actual
13231200.002023-03-317867Actual
241640.002022-07-017873Budget
20095292.002023-10-317817Actual
2653018.842024-04-2978511Actual
27746169.912024-05-3078112Actual
164417.142023-07-0178212Actual
12556282.002023-03-317814Actual
1897752.002023-09-307856Actual
12983128.002023-03-317846Actual
10916252.002023-01-297817Actual
39095166.722025-03-3178611Actual
2345883.742024-01-2978611Actual
888200.002022-04-307867Budget
3687941.192025-01-2978212Actual
1938843.312023-09-3078511Actual
12557280.002023-03-317814Budget
2331677.362024-01-2978111Actual
1288760.002023-03-317826Budget
22961128.002024-01-297836Actual
35557110.342024-12-2978311Actual
22247191.992023-12-297828Actual
31387428.002024-09-297813Actual
2440066.722024-02-2878411Actual
13359100.002023-03-317828Budget
14137172.302023-04-307828Actual
36997225.822025-01-2978213Actual
15710176.002023-07-017815Actual
5501201.082022-08-317828Actual
30087203.952024-07-3078612Actual
37121302.002025-02-287863Actual
1558978.002023-07-017873Actual
3064889.002024-08-307846Actual
641104.002022-04-307846Actual
38894305.632025-03-317868Actual
2279151.002022-07-017813Actual

Generated 2025-05-30 08:49:31.338 UTC