[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 1000   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690444.002022-10-307873Actual
3634983.002025-01-287856Actual
6359100.002022-09-297866Budget
37334299.002025-02-277865Actual
827280.002022-04-297817Budget
2233894.382023-12-2878111Actual
278741.002022-06-307826Actual
37856140.122025-02-2778311Actual
26832387.002024-05-297813Actual
1738893.312023-07-3078611Actual
2045061.402023-10-3078611Actual
13310354.122023-03-307818Actual
11429294.002023-02-277814Actual
19747138.002023-10-307864Actual
13420100.002023-03-307868Budget
8133200.002022-11-307864Budget
10370200.002023-01-287864Budget
30353112.002024-08-297873Actual
1157152.002022-05-307813Actual
241640.002022-06-307873Budget
2236646.502023-12-2878211Actual
3676165.652025-01-2878511Actual
8497100.002022-11-307846Budget
3100559.272024-08-2978211Actual
17561424.002023-08-307813Actual
2537824.162024-03-2978211Actual
7152200.002022-10-307865Budget
4113100.002022-07-307866Budget
275200.002022-04-297864Budget
3130200.002022-06-307867Budget
1017169.272022-04-297828Actual
1490474.002023-05-307846Actual
1953714.592023-09-2978612Actual
8212216.002022-11-307815Actual
22814212.002024-01-287815Actual
9937387.452022-12-287818Actual
1384237.002023-04-297826Actual
2765466.722024-05-2978511Actual
3561130.552024-12-2878511Actual
5829280.002022-09-297814Budget
30857613.212024-08-297818Actual
28519289.002024-06-297867Actual
34404129.482024-11-2978311Actual
31890436.002024-09-287817Actual
33547190.732024-10-2978213Actual
1620100.002022-05-307816Budget
17187220.782023-07-307868Actual
2880645.442024-06-2978511Actual
13311200.002023-03-307818Budget
30764394.002024-08-297817Actual
32666323.002024-10-297864Actual
10915200.002023-01-287817Budget
2522172.002022-06-307864Actual
3064889.002024-08-297846Actual
16035265.002023-06-307867Actual
31151162.462024-08-2978112Actual
10371163.002023-01-287864Actual
20249260.182023-10-307868Actual
3861153.002022-07-307816Actual
1190280.002023-02-277856Budget
4252200.002022-07-307867Budget
7620200.002022-10-307867Budget
13660174.002023-04-297864Actual
1632227.362023-06-3078511Actual
8132199.002022-11-307864Actual
512983.002022-08-307846Actual
1428664.592023-04-2978311Actual
29933123.102024-07-2978411Actual
1243090.002023-03-307863Budget
2331677.362024-01-2878111Actual
1927998.632023-09-2978111Actual
15652160.002023-06-307864Actual
30172225.822024-07-2978213Actual
4379217.752022-07-307828Actual
2354815.652024-01-2878612Actual
2523200.002022-06-307864Budget
2437347.572024-02-2778311Actual
37801170.982025-02-2778111Actual
18719158.002023-09-297864Actual
29348315.002024-07-297815Actual
2644953.952024-04-2878211Actual
4192202.002022-07-307817Actual
29638438.002024-07-297817Actual
22636254.002024-01-287863Actual
174738.212023-07-3078212Actual
32511401.002024-10-297813Actual
38894305.632025-03-307868Actual
29227119.002024-07-297873Actual
205357.142023-10-3078212Actual
27077249.002024-05-297865Actual
9568200.002022-12-287836Budget
1341277.002022-05-307814Actual
181170.002022-05-307856Budget
1026248.002023-01-287873Actual
1076100.002022-04-297868Budget
36474338.002025-01-287867Actual
2405085.002024-02-277866Actual
1895168.002023-09-297846Actual
17773171.002023-08-307815Actual
33791304.002024-11-297864Actual
24670263.002024-03-297863Actual
457790.002022-08-307863Budget
7092185.002022-10-307815Actual
9984100.002022-12-287828Budget
3802936.932025-02-2778212Actual
28639272.302024-06-297868Actual
10975200.002023-01-287867Budget
16155269.272023-06-307868Actual
1063460.002023-01-287826Budget
2872566.722024-06-2978211Actual
727980.002022-10-307826Budget
14519358.002023-05-307813Actual
2496729.002024-03-297826Actual
36439446.002025-01-287817Actual
5452381.392022-08-307818Actual
3059468.002024-08-297826Actual
3602987.002025-01-287873Actual
18183172.302023-08-307828Actual
11960117.002023-02-277866Actual
8496100.002022-11-307846Actual
32454183.712024-09-2878613Actual
32421266.172024-09-2878213Actual
2199196.542022-05-307868Actual
11103181.392023-01-287828Actual
2836173.002022-06-307836Actual
29581127.002024-07-297866Actual
2095541.002023-11-307826Actual
630066.002022-09-297856Actual
12368200.002023-03-307813Budget
39095166.722025-03-3078611Actual
37883142.252025-02-2778411Actual
35848210.032024-12-2878213Actual
914740.002022-12-287873Budget
11243173.002023-02-277813Actual
37029199.502025-01-2878613Actual
10684159.002023-01-287836Actual
33106535.942024-10-297818Actual
6953278.002022-10-307814Actual
31330199.502024-08-2978613Actual
23818191.002024-02-277815Actual
39153155.022025-03-3078112Actual
4437198.052022-07-307868Actual
29522102.002024-07-297846Actual
29290279.002024-07-297864Actual
18155354.122023-08-307818Actual
27925290.732024-05-2978613Actual
2608767.002024-04-287846Actual
30381480.002024-08-297814Actual
19594388.002023-10-307813Actual
1214113.002022-05-307863Actual
28484454.002024-06-297817Actual
1026340.002023-01-287873Budget
2545936.932024-03-2978511Actual
9718114.002022-12-287866Actual
39034146.512025-03-3078411Actual
20870203.002023-11-307865Actual
31298195.992024-08-2978213Actual
28136304.002024-06-297864Actual
20983132.002023-11-307836Actual
28017278.002024-06-297863Actual
34291258.662024-11-297868Actual
3208200.002022-06-307818Budget
241746.002022-06-307873Actual
6827114.002022-10-307863Actual
27688146.512024-05-2978611Actual
33400128.422024-10-2978112Actual
5501201.082022-08-307828Actual
8274200.002022-11-307865Budget
9858166.002022-12-287867Actual
3014590.732024-07-2978113Actual
2279151.002022-06-307813Actual
6109100.002022-09-297816Budget
19009104.002023-09-297866Actual
1686236.002023-07-307826Actual
24635398.002024-03-297813Actual
25911252.002024-04-287815Actual
36297168.002025-01-287836Actual
3292462.002024-10-297856Actual
2457814.592024-02-2778612Actual
30087203.952024-07-2978612Actual
355200.002022-04-297815Budget
6687185.932022-09-297868Actual
17681215.002023-08-307814Actual
2659224.002022-06-307865Actual
23853184.002024-02-277865Actual
5561100.002022-08-307868Budget
14014252.002023-04-297817Actual
2472759.002024-03-297873Actual
37681545.032025-02-277818Actual
10683200.002023-01-287836Budget
7327168.002022-10-307836Actual
641104.002022-04-297846Actual
969325.332022-04-297818Actual
21122251.002023-11-307817Actual
23103264.002024-01-287817Actual
2603327.002024-04-287826Actual
27807238.002024-05-2978612Actual
7619220.002022-10-307867Actual
10587100.002023-01-287816Budget
2504744.002024-03-297856Actual
1841761.402023-08-3078611Actual
13169210.002023-03-307817Actual
36242155.002025-01-287816Actual
1400177.002022-05-307864Actual
5640140.002022-09-297813Actual
3209340.482022-06-307818Actual
5828316.002022-09-297814Actual
22721228.002024-01-287814Actual
29673314.002024-07-297867Actual
28779116.722024-06-2978411Actual
1526124.162023-05-3078211Actual
2611353.002024-04-287856Actual
4703303.002022-08-307814Actual
34786423.002024-12-287813Actual
255779.272024-03-2978212Actual
35763245.442024-12-2878612Actual
22161263.002023-12-287867Actual
16121199.572023-06-307828Actual
3284443.002024-10-297826Actual
5235128.002022-08-307866Actual
23258198.052024-01-287868Actual
2071574.002023-11-307873Actual
3519962.002024-12-287856Actual
1534991.192023-05-3078611Actual
21626362.002023-12-287813Actual
9567168.002022-12-287836Actual
34349231.612024-11-2978111Actual
34878118.002024-12-287873Actual
1718164.002022-05-307836Actual
25816316.002024-04-287814Actual
3328196.512024-10-2978311Actual
615670.002022-09-297826Budget
2012200.002022-05-307867Budget
23760180.002024-02-277864Actual
2988146.002022-06-307866Actual
9069105.002022-12-287863Actual
30919345.032024-08-297868Actual
28427117.002024-06-297866Actual
25851219.002024-04-287864Actual
3372896.002024-11-297873Actual
20778171.002023-11-307864Actual
34729181.962024-11-2978613Actual
29170267.002024-07-297863Actual
33671263.002024-11-297863Actual
11490200.002023-02-277864Budget
3177493.002024-09-287846Actual
11710100.002023-02-277816Budget
20188395.032023-10-307818Actual
36532573.822025-01-287818Actual
22961128.002024-01-287836Actual
10311277.002023-01-287814Actual
37086435.002025-02-277813Actual
22756150.002024-01-287864Actual
2882100.002022-06-307846Budget
292970.002022-06-307856Budget
7699279.872022-10-307818Actual
2092898.002023-11-307816Actual
3723200.002022-07-307815Budget
19221198.052023-09-297868Actual
3456101.002022-07-307863Actual
12290100.002023-02-277868Budget
22906102.002024-01-287816Actual
23640229.002024-02-277863Actual
9195290.002022-12-287814Actual
1997981.002023-10-307846Actual
34612231.612024-11-2978612Actual
11632200.002023-02-277865Budget
6358101.002022-09-297866Actual
36057501.002025-01-287814Actual
13504389.002023-04-297813Actual
10731100.002023-01-287846Budget
5373200.002022-08-307867Budget
19953123.002023-10-307836Actual
293074.002022-06-307856Actual
14730219.002023-05-307815Actual
31032140.122024-08-2978311Actual
8744195.002022-11-307867Actual
13232200.002023-03-307867Budget
9471159.002022-12-287816Actual
25292223.812024-03-297868Actual
5314200.002022-08-307817Budget
2339865.652024-01-2878411Actual
14823104.002023-05-307816Actual
2100992.002023-11-307846Actual
1830227.362023-08-3078211Actual
7886100.002022-11-307813Budget
39273160.902025-03-3078113Actual
2656465.652024-04-2878611Actual
27487252.602024-05-297868Actual
14765154.002023-05-307865Actual
35444316.242024-12-287868Actual
38391284.002025-03-307864Actual
36734103.952025-01-2878411Actual
31479107.002024-09-287873Actual
194796.082023-09-2978112Actual
2345883.742024-01-2878611Actual
1717200.002022-05-307836Budget
465450.002022-08-307873Budget
2757379.482024-05-2978211Actual
36997225.822025-01-2878213Actual
33048334.002024-10-297867Actual
15710176.002023-06-307815Actual
5889163.002022-09-297864Actual
12698200.002023-03-307815Budget
27332426.002024-05-297817Actual
10837131.002023-01-287866Actual
2293332.002024-01-287826Actual
2440066.722024-02-2778411Actual
15020322.002023-05-307817Actual
2038962.462023-10-3078411Actual
34550140.122024-11-2978112Actual
20743247.002023-11-307814Actual
31542286.002024-09-287864Actual
10976212.002023-01-287867Actual
2036229.482023-10-3078311Actual
68770.002022-04-297856Budget
12369144.002023-03-307813Actual
497147.002022-04-297816Actual
32394185.472024-09-2878113Actual
87100.002022-04-297863Budget
18777170.002023-09-297815Actual
32872157.002024-10-297836Actual
16890129.002023-07-307836Actual
1018490.002023-01-287863Budget
1138040.002023-02-277873Budget
517580.002022-08-307856Actual
9392200.002022-12-287865Budget
19628278.002023-10-307863Actual
7698200.002022-10-307818Budget
31093153.952024-08-2978611Actual
3900794.382025-03-3078311Actual
27982428.002024-06-297813Actual
54450.002022-04-297826Budget
8072309.002022-11-307814Actual
33226218.852024-10-2978111Actual
225117.142023-12-2878112Actual
5888200.002022-09-297864Budget
2835200.002022-06-307836Budget
6767172.002022-10-307813Actual
4764212.002022-08-307864Actual
26986285.002024-05-297864Actual
1951280.002022-05-307817Budget
4765200.002022-08-307864Budget
32603134.002024-10-297873Actual
18600238.002023-09-297863Actual
27044327.002024-05-297815Actual
18097202.002023-08-307867Actual
951968.002022-12-287826Actual
2351612.462024-01-2878112Actual
15803113.002023-06-307816Actual
2342528.422024-01-2878511Actual
968200.002022-04-297818Budget
517680.002022-08-307856Budget
28368103.002024-06-297846Actual
5562178.362022-08-307868Actual
5082149.002022-08-307836Actual
3180078.002024-09-287856Actual
8681280.002022-11-307817Budget
2987960.332024-07-2978211Actual
2434637.992024-02-2778211Actual
17153163.212023-07-307828Actual
2601200.002022-06-307815Budget
828227.002022-04-297817Actual
9797280.002022-12-287817Budget
1528844.382023-05-3078311Actual
27367330.002024-05-297867Actual
35147151.002024-12-287836Actual
1789342.002023-08-307826Actual
37589412.002025-02-277817Actual
1588478.002023-06-307846Actual
2716260.002024-05-297826Actual
3918184.802025-03-3078212Actual
7559280.002022-10-307817Actual
14553285.002023-05-307863Actual
12039218.002023-02-277817Actual
2660200.002022-06-307865Budget
36323109.002025-01-287846Actual
20216229.872023-10-307828Actual
26715103.012024-04-2878113Actual
2041643.312023-10-3078511Actual
2192996.002023-12-287816Actual
2103570.002023-11-307856Actual
1730046.502023-07-3078311Actual
9254200.002022-12-287864Budget
2000554.002023-10-307856Actual
1629561.402023-06-3078411Actual
33520178.452024-10-2978113Actual
854490.002022-11-307856Actual
9334204.002022-12-287815Actual
35232120.002024-12-287866Actual
36149353.002025-01-287815Actual
25080111.002024-03-297866Actual
166965.002022-05-307826Actual
802442.002022-11-307873Actual
8603129.002022-11-307866Actual
37447155.002025-02-277836Actual
34492186.932024-11-2978611Actual
33756457.002024-11-297814Actual
6205168.002022-09-297836Actual
233892.002022-06-307863Actual
15113442.002023-05-307818Actual
37532132.002025-02-277866Actual
1288655.002023-03-307826Actual
27135127.002024-05-297816Actual
12289166.242023-02-277868Actual
215277.002022-04-297814Actual
1540710.332023-05-3078112Actual
1479200.002022-05-307815Budget
5128100.002022-08-307846Budget
1392265.002023-04-297856Actual
27746169.912024-05-2978112Actual
164417.142023-06-3078212Actual
2133576.292023-11-3078111Actual
13170200.002023-03-307817Budget
1832950.762023-08-3078311Actual
7480105.002022-10-307866Actual
19159461.702023-09-297818Actual
10046100.002022-12-287868Budget
3644188.002022-07-307864Actual
3626946.002025-01-287826Actual
31924328.002024-09-287867Actual
1485046.002023-05-307826Actual
9857200.002022-12-287867Budget
8871172.302022-11-307828Actual
951880.002022-12-287826Budget
29851206.082024-07-2978111Actual
36382114.002025-01-287866Actual
16640.002022-04-297873Budget
3573084.802024-12-2878212Actual
6627172.302022-09-297828Actual
2153612.462023-11-3078112Actual
12618214.002023-03-307864Actual
34697215.292024-11-2978213Actual
33014443.002024-10-297817Actual
7481100.002022-10-307866Budget
35324339.002024-12-287867Actual
2465303.002022-06-307814Actual
86113.002022-04-297863Actual
33996168.002024-11-297836Actual
29018160.902024-06-2978113Actual
166850.002022-05-307826Budget
34431115.652024-11-2978411Actual
24847175.002024-03-297815Actual
30977190.122024-08-2978111Actual
12228100.002023-02-277828Budget
13091122.002023-03-307866Actual
11242200.002023-02-277813Budget
16777204.002023-07-307865Actual
21065106.002023-11-307866Actual
28102503.002024-06-297814Actual
23911125.002024-02-277816Actual
11428280.002023-02-277814Budget
31635306.002024-09-287865Actual
4004100.002022-07-307846Budget
742260.002022-10-307856Budget
3404878.002024-11-297856Actual
9719100.002022-12-287866Budget
1389687.002023-04-297846Actual
1190159.002023-02-277856Actual
34172279.002024-11-297867Actual
594154.002022-04-297836Actual
7012192.002022-10-307864Actual
10310280.002023-01-287814Budget
961593.002022-12-287846Actual
22126279.002023-12-287817Actual
12619200.002023-03-307864Budget
10450214.002023-01-287815Actual
30509266.002024-08-297865Actual
2200100.002022-05-307868Budget
15858125.002023-06-307836Actual
6438200.002022-09-297817Budget
34821269.002024-12-287863Actual
2090200.002022-05-307818Budget
37943152.892025-02-2778611Actual
28898162.462024-06-2978112Actual
28342166.002024-06-297836Actual
35644147.572024-12-2878611Actual
31982551.092024-09-287818Actual
2156916.722023-11-3078612Actual
1897752.002023-09-297856Actual
390980.002022-07-307826Actual
16835124.002023-07-307816Actual
37392139.002025-02-277816Actual
405180.002022-07-307856Budget
12838100.002023-03-307816Budget
23196352.602024-01-287818Actual
1992546.002023-10-307826Actual
31748160.002024-09-287836Actual
31507488.002024-09-287814Actual
690540.002022-10-307873Budget
9470200.002022-12-287816Budget
35034249.002024-12-287865Actual
3582280.002022-07-307814Budget
10185101.002023-01-287863Actual
26240306.002024-04-287867Actual
3316100.002022-06-307868Budget
21745233.002023-12-287814Actual
578054.002022-09-297873Actual
4906194.002022-08-307865Actual
356210.002022-04-297815Actual
11631218.002023-02-277865Actual
1303094.002023-03-307856Actual
15055264.002023-05-307867Actual
30261431.002024-08-297813Actual
24227210.182024-02-277828Actual
1624115.652023-06-3078211Actual
31422266.002024-09-287863Actual
2650358.212024-04-2878411Actual
12101177.002023-02-277867Actual
1138130.002023-02-277873Actual
3749983.002025-02-277856Actual
27425537.452024-05-297818Actual
16975106.002023-07-307866Actual
1288760.002023-03-307826Budget
7560280.002022-10-307817Budget
30296274.002024-08-297863Actual
34906474.002024-12-287814Actual
37121302.002025-02-277863Actual
1797346.002023-08-307856Actual
37206479.002025-02-277814Actual
1523398.632023-05-3078111Actual
30416344.002024-08-297864Actual
7887141.002022-11-307813Actual
629980.002022-09-297856Budget
7091200.002022-10-307815Budget
12982100.002023-03-307846Budget
12229129.872023-02-277828Actual
29731525.332024-07-297818Actual
1626848.632023-06-3078311Actual
13231200.002023-03-307867Actual
2242067.782023-12-2878411Actual
17067208.002023-07-307867Actual
19898104.002023-10-307816Actual
15175205.632023-05-307868Actual
1794769.002023-08-307846Actual
8273178.002022-11-307865Actual
25946219.002024-04-287865Actual
1933428.422023-09-2978311Actual
17866125.002023-08-307816Actual
16684151.002023-07-307864Actual
13359100.002023-03-307828Budget
10836100.002023-01-287866Budget
2144417.782023-11-3078511Actual
31271129.322024-08-2978113Actual
27865111.782024-05-2978113Actual
2050810.332023-10-3078112Actual
28960193.322024-06-2978612Actual
1889748.002023-09-297826Actual
3172048.002024-09-287826Actual
19805208.002023-10-307815Actual
2442722.042024-02-2778511Actual
1016100.002022-04-297828Budget
1727337.992023-07-3078211Actual
34941338.002024-12-287864Actual
4330200.002022-07-307818Budget
1694257.002023-07-307856Actual
1434664.592023-04-2978611Actual
1732768.852023-07-3078411Actual
34670199.502024-11-2978113Actual
1243193.002023-03-307863Actual
28752110.342024-06-2978311Actual
19101278.002023-09-297867Actual
3583288.002022-07-307814Actual
1591069.002023-06-307856Actual
2549280.552024-03-2978611Actual
19066295.002023-09-297817Actual
7807100.002022-10-307868Budget
31059117.782024-08-2978411Actual
2540543.312024-03-2978311Actual
7808141.992022-10-307868Actual
2393825.002024-02-277826Actual
2254419.912023-12-2878612Actual
32724330.002024-10-297815Actual
37743335.942025-02-277868Actual
37709340.482025-02-277828Actual
2954870.002024-07-297856Actual
214280.002022-04-297814Budget
29078195.992024-06-2978613Actual
14049255.002023-04-297867Actual
7747100.002022-10-307828Budget
2602224.002022-06-307815Actual
2298771.002024-01-287846Actual
32302151.832024-09-2878112Actual
4516200.002022-08-307813Budget
1621136.002022-05-307816Actual
570397.002022-09-297863Actual
3864985.002025-03-307856Actual
274193.002022-04-297864Actual
174468.212023-07-3078112Actual
2451911.402024-02-2778112Actual
2091316.242022-05-307818Actual
887179.002022-04-297867Actual
7947107.002022-11-307863Actual
3437760.332024-11-2978211Actual
13755151.002023-04-297865Actual
3906124.162025-03-3078511Actual
7013200.002022-10-307864Budget
32336192.252024-09-2878612Actual
2502175.002024-03-297846Actual
2647660.332024-04-2878311Actual
34258328.362024-11-297828Actual
6766100.002022-10-307813Budget
3005348.632024-07-2978212Actual
503368.002022-08-307826Actual
18062296.002023-08-307817Actual

Generated 2025-05-29 16:20:03.730 UTC