[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18812204.002023-09-227865Actual
8353165.002022-11-237816Actual
29933123.102024-07-2278411Actual
2141766.722023-11-2378411Actual
26742269.682024-04-2178213Actual
20095292.002023-10-237817Actual
23138277.002024-01-217867Actual
840071.002022-11-237826Actual
31059117.782024-08-2278411Actual
292970.002022-06-237856Budget
35034249.002024-12-217865Actual
14638226.002023-05-237814Actual
887179.002022-04-227867Actual
2880645.442024-06-2278511Actual
12982100.002023-03-237846Budget
129240.002022-05-237873Budget
1889748.002023-09-227826Actual
5081200.002022-08-237836Budget
2095541.002023-11-237826Actual
1243193.002023-03-237863Actual
36912179.492025-01-2178612Actual
6688100.002022-09-227868Budget
18216252.602023-08-237868Actual
2839482.002024-06-227856Actual
7946100.002022-11-237863Budget
12368200.002023-03-237813Budget
28779116.722024-06-2278411Actual
12290100.002023-02-207868Budget
1425926.292023-04-2278211Actual
3404878.002024-11-227856Actual
8497100.002022-11-237846Budget
37086435.002025-02-207813Actual
1750418.842023-07-2378612Actual
1446217.782023-04-2278612Actual
30799316.002024-08-227867Actual
3511955.002024-12-217826Actual
4330200.002022-07-237818Budget
16035265.002023-06-237867Actual
11164185.932023-01-217868Actual
32511401.002024-10-227813Actual
4985131.002022-08-237816Actual
10683200.002023-01-217836Budget
1686236.002023-07-237826Actual
21626362.002023-12-217813Actual
1540710.332023-05-2378112Actual
18062296.002023-08-237817Actual
36242155.002025-01-217816Actual
27216116.002024-05-227846Actual
8274200.002022-11-237865Budget
11631218.002023-02-207865Actual
14765154.002023-05-237865Actual
13170200.002023-03-237817Budget
6029192.002022-09-227865Actual
3860100.002022-07-237816Budget
9333200.002022-12-217815Budget
1724583.742023-07-2378111Actual
8682214.002022-11-237817Actual
2200100.002022-05-237868Budget
2464280.002022-06-237814Budget
7808141.992022-10-237868Actual
2545936.932024-03-2278511Actual
2036229.482023-10-2378311Actual
35702160.342024-12-2178112Actual
2611353.002024-04-217856Actual
33520178.452024-10-2278113Actual
13815116.002023-04-227816Actual
278650.002022-06-237826Budget
29638438.002024-07-227817Actual
13720224.002023-04-227815Actual
7620200.002022-10-237867Budget
7230157.002022-10-237816Actual
2278200.002022-06-237813Budget
26421113.532024-04-2178111Actual
2401874.002024-02-207856Actual
26300570.792024-04-217818Actual
3325490.122024-10-2278211Actual
7091200.002022-10-237815Budget
3177493.002024-09-217846Actual
1953714.592023-09-2278612Actual
34137439.002024-11-227817Actual
30204197.752024-07-2278613Actual
2103570.002023-11-237856Actual
7699279.872022-10-237818Actual
29255459.002024-07-227814Actual
13169210.002023-03-237817Actual
18565429.002023-09-227813Actual
2660200.002022-06-237865Budget
10310280.002023-01-217814Budget
2650358.212024-04-2178411Actual
2334453.952024-01-2178211Actual
16739.002022-04-227873Actual
1717200.002022-05-237836Budget
13755151.002023-04-227865Actual
27688146.512024-05-2278611Actual
828227.002022-04-227817Actual
19101278.002023-09-227867Actual
174468.212023-07-2378112Actual
7886100.002022-11-237813Budget
390980.002022-07-237826Actual
2279151.002022-06-237813Actual
8681280.002022-11-237817Budget
29348315.002024-07-227815Actual
416200.002022-04-227865Budget
16640.002022-04-227873Budget
5828316.002022-09-227814Actual
2354815.652024-01-2178612Actual
36970206.522025-01-2178113Actual
27044327.002024-05-227815Actual
2090200.002022-05-237818Budget
3644188.002022-07-237864Actual
5968200.002022-09-227815Budget
7887141.002022-11-237813Actual
28898162.462024-06-2278112Actual
37743335.942025-02-207868Actual
23258198.052024-01-217868Actual
11807200.002023-02-207836Budget
3100559.272024-08-2278211Actual
2091316.242022-05-237818Actual
5561100.002022-08-237868Budget
353553.002022-07-237873Actual
15532252.002023-06-237863Actual
36997225.822025-01-2178213Actual
10586140.002023-01-217816Actual
27865111.782024-05-2278113Actual
6252100.002022-09-227846Budget
26205383.002024-04-217817Actual
36091335.002025-01-217864Actual
3330891.192024-10-2278411Actual
3172048.002024-09-217826Actual
8870100.002022-11-237828Budget
28960193.322024-06-2278612Actual
3634983.002025-01-217856Actual
29851206.082024-07-2278111Actual
38271251.002025-03-237863Actual
36382114.002025-01-217866Actual
1490474.002023-05-237846Actual
9470200.002022-12-217816Budget
2757379.482024-05-2278211Actual
2201090.002023-12-217846Actual
1938843.312023-09-2278511Actual
7013200.002022-10-237864Budget
2601200.002022-06-237815Budget
8073280.002022-11-237814Budget
14014252.002023-04-227817Actual
405272.002022-07-237856Actual
34697215.292024-11-2278213Actual
4984100.002022-08-237816Budget
18155354.122023-08-237818Actual
1727337.992023-07-2378211Actual
6579343.512022-09-227818Actual
17681215.002023-08-237814Actual
16155269.272023-06-237868Actual
31982551.092024-09-217818Actual
87100.002022-04-227863Budget
27453348.062024-05-227828Actual
13232200.002023-03-237867Budget
17561424.002023-08-237813Actual
24882177.002024-03-227865Actual
11710100.002023-02-207816Budget
39333259.152025-03-2378613Actual
14171208.662023-04-227868Actual
12101177.002023-02-207867Actual
34230520.792024-11-227818Actual
35938395.002025-01-217813Actual
19713245.002023-10-237814Actual
28368103.002024-06-227846Actual
10916252.002023-01-217817Actual
10730131.002023-01-217846Actual
356210.002022-04-227815Actual
1936151.822023-09-2278411Actual
16621124.002023-07-237873Actual
39153155.022025-03-2378112Actual
37241330.002025-02-207864Actual
39215238.002025-03-2378612Actual
5374165.002022-08-237867Actual
1647212.462023-06-2378612Actual
1927998.632023-09-2278111Actual
4905200.002022-08-237865Budget
29967140.122024-07-2278611Actual
25911252.002024-04-217815Actual
3342843.312024-10-2278212Actual
2000554.002023-10-237856Actual
38001112.462025-02-2078112Actual
1997981.002023-10-237846Actual
10915200.002023-01-217817Budget
34404129.482024-11-2278311Actual
11855100.002023-02-207846Budget
9567168.002022-12-217836Actual
2369759.002024-02-207873Actual
8133200.002022-11-237864Budget
3864985.002025-03-237856Actual
4844229.002022-08-237815Actual
353450.002022-07-237873Budget
1542200.002022-05-237865Budget
38860231.392025-03-237828Actual
2298771.002024-01-217846Actual
7327168.002022-10-237836Actual
32817153.002024-10-227816Actual
17032302.002023-07-237817Actual
19898104.002023-10-237816Actual
742151.002022-10-237856Actual
11243173.002023-02-207813Actual
6500202.002022-09-227867Actual
457691.002022-08-237863Actual
39300271.432025-03-2378213Actual
164417.142023-06-2378212Actual
32244128.422024-09-2178611Actual
24995127.002024-03-227836Actual
34431115.652024-11-2278411Actual
26361276.842024-04-217868Actual
30509266.002024-08-227865Actual
3005348.632024-07-2278212Actual
24227210.182024-02-207828Actual
8450169.002022-11-237836Actual
951968.002022-12-217826Actual
22636254.002024-01-217863Actual
7481100.002022-10-237866Budget
35848210.032024-12-2178213Actual
1340280.002022-05-237814Budget
1401200.002022-05-237864Budget
29581127.002024-07-227866Actual
5562178.362022-08-237868Actual
7698200.002022-10-237818Budget
2665717.782024-04-2178612Actual
512983.002022-08-237846Actual
9069105.002022-12-217863Actual
11163100.002023-01-217868Budget
37392139.002025-02-207816Actual
3723200.002022-07-237815Budget
2522172.002022-06-237864Actual
27746169.912024-05-2278112Actual
914740.002022-12-217873Budget
166965.002022-05-237826Actual
22601392.002024-01-217813Actual
4005116.002022-07-237846Actual
2147864.592023-11-2378611Actual
1930729.482023-09-2278211Actual
3129177.002022-06-237867Actual
33106535.942024-10-227818Actual
3067471.002024-08-227856Actual
1138130.002023-02-207873Actual
23196352.602024-01-217818Actual
1850818.842023-08-2378612Actual
20307102.892023-10-2378111Actual
29135398.002024-07-227813Actual
1865768.002023-09-227873Actual
174738.212023-07-2378212Actual
5128100.002022-08-237846Budget
8743200.002022-11-237867Budget
17187220.782023-07-237868Actual
2351612.462024-01-2178112Actual
14878123.002023-05-237836Actual
2138100.002022-05-237828Budget
9568200.002022-12-217836Budget
28752110.342024-06-2278311Actual
10731100.002023-01-217846Budget
2301376.002024-01-217856Actual
1250960.002023-03-237873Actual
1303094.002023-03-237856Actual
37447155.002025-02-207836Actual
4112150.002022-07-237866Actual
503270.002022-08-237826Budget
9985232.902022-12-217828Actual
21122251.002023-11-237817Actual
13358182.902023-03-237828Actual
32872157.002024-10-227836Actual
20778171.002023-11-237864Actual
1621399.702023-06-2378111Actual
36184254.002025-01-217865Actual
34258328.362024-11-227828Actual
241746.002022-06-237873Actual
32759311.002024-10-227865Actual
2399290.002024-02-207846Actual
24141232.002024-02-207867Actual
30977190.122024-08-2278111Actual
54450.002022-04-227826Budget
9068100.002022-12-217863Budget
32724330.002024-10-227815Actual
29759270.782024-07-227828Actual
854490.002022-11-237856Actual
27627122.042024-05-2278411Actual
3781227.002022-07-237865Actual
3457857.142024-11-2278212Actual
15652160.002023-06-237864Actual
1738893.312023-07-2378611Actual
4379217.752022-07-237828Actual
37801170.982025-02-2078111Actual
8930137.452022-11-237868Actual
37532132.002025-02-207866Actual
1558978.002023-06-237873Actual
1077785.002023-01-217856Actual
12557280.002023-03-237814Budget
37299349.002025-02-207815Actual
34906474.002024-12-217814Actual
4438100.002022-07-237868Budget
16684151.002023-07-237864Actual
7947107.002022-11-237863Actual
25258217.752024-03-227828Actual
35530100.762024-12-2178211Actual
205357.142023-10-2378212Actual
27892287.222024-05-2278213Actual
3802936.932025-02-2078212Actual
22814212.002024-01-217815Actual
1718164.002022-05-237836Actual
12936164.002023-03-237836Actual
31213226.302024-08-2278612Actual
28342166.002024-06-227836Actual
3315193.512022-06-237868Actual
1942184.802023-09-2278611Actual
2033534.802023-10-2378211Actual
4331275.332022-07-237818Actual
32957136.002024-10-227866Actual
10836100.002023-01-217866Budget
966160.002022-12-217856Budget
13504389.002023-04-227813Actual
32010298.062024-09-217828Actual
5234100.002022-08-237866Budget
24199364.722024-02-207818Actual
6578200.002022-09-227818Budget
17808197.002023-08-237865Actual
28577601.092024-06-227818Actual
2465303.002022-06-237814Actual
615769.002022-09-227826Actual
14672147.002023-05-237864Actual
3958149.002022-07-237836Actual
21745233.002023-12-217814Actual
2156916.722023-11-2378612Actual
36734103.952025-01-2178411Actual
496100.002022-04-227816Budget
129329.002022-05-237873Actual
33400128.422024-10-2278112Actual
2555010.332024-03-2278112Actual
5640140.002022-09-227813Actual
14109376.852023-04-227818Actual
2954870.002024-07-227856Actual
35410273.812024-12-217828Actual
27275118.002024-05-227866Actual
9009145.002022-12-217813Actual
11569200.002023-02-207815Budget
8871172.302022-11-237828Actual
34821269.002024-12-217863Actual
32302151.832024-09-2178112Actual
8603129.002022-11-237866Actual
9195290.002022-12-217814Actual
13231200.002023-03-237867Actual
9937387.452022-12-217818Actual
5967227.002022-09-227815Actual
1523398.632023-05-2378111Actual
1765120.002022-05-237846Actual
7559280.002022-10-237817Actual
2543245.442024-03-2278411Actual
181258.002022-05-237856Actual
38542136.002025-03-237816Actual
1215100.002022-05-237863Budget
2987960.332024-07-2278211Actual
4517140.002022-08-237813Actual
68770.002022-04-227856Budget
11570226.002023-02-207815Actual
37943152.892025-02-2078611Actual
27545203.952024-05-2278111Actual
17866125.002023-08-237816Actual
1026340.002023-01-217873Budget
16835124.002023-07-237816Actual
5314200.002022-08-237817Budget
12935200.002023-03-237836Budget
1789342.002023-08-237826Actual
31330199.502024-08-2278613Actual
3668085.872025-01-2178211Actual
4113100.002022-07-237866Budget
2345883.742024-01-2178611Actual
5889163.002022-09-227864Actual
690444.002022-10-237873Actual
2724262.002024-05-227856Actual
2716260.002024-05-227826Actual
12556282.002023-03-237814Actual
2339100.002022-06-237863Budget
9797280.002022-12-217817Budget
3749983.002025-02-207856Actual
7480105.002022-10-237866Actual
5501201.082022-08-237828Actual
3582280.002022-07-237814Budget
3687941.192025-01-2178212Actual
1732768.852023-07-2378411Actual
2549280.552024-03-2278611Actual
35644147.572024-12-2178611Actual
594154.002022-04-227836Actual
30764394.002024-08-227817Actual
2883116.002022-06-237846Actual
1428664.592023-04-2278311Actual
22280196.542023-12-217868Actual
3067280.002022-06-237817Budget
11490200.002023-02-207864Budget
36652225.232025-01-2178111Actual
17125388.972023-07-237818Actual
16000309.002023-06-237817Actual
2614670.002024-04-217866Actual
827280.002022-04-227817Budget
593200.002022-04-227836Budget
35232120.002024-12-217866Actual
1847514.592023-08-2378112Actual
2644953.952024-04-2178211Actual
2434637.992024-02-2078211Actual
2045061.402023-10-2378611Actual
2872566.722024-06-2278211Actual
2836173.002022-06-237836Actual
3372896.002024-11-227873Actual
23640229.002024-02-207863Actual
2050810.332023-10-2378112Actual
4252200.002022-07-237867Budget
33226218.852024-10-2278111Actual
18097202.002023-08-237867Actual
8212216.002022-11-237815Actual
1794769.002023-08-237846Actual
570397.002022-09-227863Actual
6438200.002022-09-227817Budget
33849318.002024-11-227815Actual
2602224.002022-06-237815Actual
34291258.662024-11-227868Actual
465554.002022-08-237873Actual
15745184.002023-06-237865Actual
241640.002022-06-237873Budget
15175205.632023-05-237868Actual
2136345.442023-11-2378211Actual
1077880.002023-01-217856Budget
10450214.002023-01-217815Actual
2946848.002024-07-227826Actual
8449200.002022-11-237836Budget
1933428.422023-09-2278311Actual
27077249.002024-05-227865Actual
31924328.002024-09-217867Actual
33342146.512024-10-2278611Actual
8072309.002022-11-237814Actual
36560257.152025-01-217828Actual
33883308.002024-11-227865Actual
29441130.002024-07-227816Actual
5313207.002022-08-237817Actual
11102100.002023-01-217828Budget
10508200.002023-01-217865Budget
2892644.382024-06-2278212Actual
27367330.002024-05-227867Actual
9391205.002022-12-217865Actual
1341277.002022-05-237814Actual
22756150.002024-01-217864Actual
6359100.002022-09-227866Budget
38952193.322025-03-2378111Actual
23046105.002024-01-217866Actual
15710176.002023-06-237815Actual
1392265.002023-04-227856Actual
578150.002022-09-227873Budget
30087203.952024-07-2278612Actual
1621136.002022-05-237816Actual
690540.002022-10-237873Budget
747100.002022-04-227866Budget
32898106.002024-10-227846Actual
2662317.782024-04-2178112Actual
6766100.002022-10-237813Budget
7151188.002022-10-237865Actual
35444316.242024-12-217868Actual
21215446.542023-11-237818Actual
3257152.602022-06-237828Actual
12181308.662023-02-207818Actual
13870106.002023-04-227836Actual
4437198.052022-07-237868Actual
23224188.962024-01-217828Actual
13311200.002023-03-237818Budget
20983132.002023-11-237836Actual
4702280.002022-08-237814Budget
10975200.002023-01-217867Budget
25851219.002024-04-217864Actual
35972258.002025-01-217863Actual
37029199.502025-01-2178613Actual
30416344.002024-08-227864Actual
1190280.002023-02-207856Budget
1629561.402023-06-2378411Actual
2254419.912023-12-2178612Actual
32546251.002024-10-227863Actual
20623398.002023-11-237813Actual
39273160.902025-03-2378113Actual
214280.002022-04-227814Budget
26328281.392024-04-217828Actual
1018490.002023-01-217863Budget
195068.212023-09-2278212Actual
1480255.002022-05-237815Actual
2989100.002022-06-237866Budget
1190159.002023-02-207856Actual
29673314.002024-07-227867Actual
6205168.002022-09-227836Actual
20188395.032023-10-237818Actual
34022104.002024-11-227846Actual
12040200.002023-02-207817Budget
1400177.002022-05-237864Actual
34941338.002024-12-217864Actual
31422266.002024-09-217863Actual
854360.002022-11-237856Budget
2603327.002024-04-217826Actual
2339865.652024-01-2178411Actual
28287151.002024-06-227816Actual
23853184.002024-02-207865Actual
1063460.002023-01-217826Budget
25137326.002024-03-227817Actual
68871.002022-04-227856Actual
7747100.002022-10-237828Budget
36474338.002025-01-217867Actual
34612231.612024-11-2278612Actual
38739424.002025-03-237817Actual
2537824.162024-03-2278211Actual
275200.002022-04-227864Budget
36793127.362025-01-2178611Actual
888200.002022-04-227867Budget
30381480.002024-08-227814Actual
36297168.002025-01-217836Actual
8744195.002022-11-237867Actual

Generated 2025-05-22 21:16:02.146 UTC