[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 1000   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-11-307814Actual
1872107.002022-05-307866Actual
14109376.852023-04-297818Actual
517580.002022-08-307856Actual
39300271.432025-03-3078213Actual
1540710.332023-05-3078112Actual
2665717.782024-04-2878612Actual
11303106.002023-02-277863Actual
27367330.002024-05-297867Actual
9614100.002022-12-287846Budget
14049255.002023-04-297867Actual
27275118.002024-05-297866Actual
34431115.652024-11-2978411Actual
33849318.002024-11-297815Actual
3330891.192024-10-2978411Actual
3749983.002025-02-277856Actual
3445846.502024-11-2978511Actual
2293332.002024-01-287826Actual
37447155.002025-02-277836Actual
30919345.032024-08-297868Actual
36149353.002025-01-287815Actual
3256100.002022-06-307828Budget
1992546.002023-10-307826Actual
32546251.002024-10-297863Actual
4702280.002022-08-307814Budget
26775203.012024-04-2878613Actual
12838100.002023-03-307816Budget
6438200.002022-09-297817Budget
54450.002022-04-297826Budget
28605279.872024-06-297828Actual
2434637.992024-02-2778211Actual
6108125.002022-09-297816Actual
39215238.002025-03-3078612Actual
36532573.822025-01-287818Actual
2602224.002022-06-307815Actual
7231200.002022-10-307816Budget
28427117.002024-06-297866Actual
8274200.002022-11-307865Budget
4517140.002022-08-307813Actual
3645200.002022-07-307864Budget
1738893.312023-07-3078611Actual
24755253.002024-03-297814Actual
22906102.002024-01-287816Actual
32759311.002024-10-297865Actual
20307102.892023-10-3078111Actual
1077880.002023-01-287856Budget
4112150.002022-07-307866Actual
24789132.002024-03-297864Actual
36652225.232025-01-2878111Actual
3644188.002022-07-307864Actual
25946219.002024-04-287865Actual
18812204.002023-09-297865Actual
4843200.002022-08-307815Budget
3582280.002022-07-307814Budget
16742216.002023-07-307815Actual
21122251.002023-11-307817Actual
26986285.002024-05-297864Actual
27688146.512024-05-2978611Actual
24847175.002024-03-297815Actual
11243173.002023-02-277813Actual
1620100.002022-05-307816Budget
802540.002022-11-307873Budget
31693141.002024-09-287816Actual
1250960.002023-03-307873Actual
15497426.002023-06-307813Actual
2650358.212024-04-2878411Actual
2334453.952024-01-2878211Actual
4005116.002022-07-307846Actual
3862392.002025-03-307846Actual
3741950.002025-02-277826Actual
26061104.002024-04-287836Actual
5561100.002022-08-307868Budget
25292223.812024-03-297868Actual
38952193.322025-03-3078111Actual
31387428.002024-09-287813Actual
16155269.272023-06-307868Actual
32010298.062024-09-287828Actual
7328200.002022-10-307836Budget
241746.002022-06-307873Actual
16621124.002023-07-307873Actual
18005106.002023-08-307866Actual
26867299.002024-05-297863Actual
24995127.002024-03-297836Actual
2502175.002024-03-297846Actual
17808197.002023-08-307865Actual
30381480.002024-08-297814Actual
12936164.002023-03-307836Actual
19713245.002023-10-307814Actual
10507182.002023-01-287865Actual
7374117.002022-10-307846Actual
37589412.002025-02-277817Actual
29581127.002024-07-297866Actual
2092898.002023-11-307816Actual
8870100.002022-11-307828Budget
2136345.442023-11-3078211Actual
27865111.782024-05-2978113Actual
28484454.002024-06-297817Actual
20983132.002023-11-307836Actual
31600343.002024-09-287815Actual
1847514.592023-08-3078112Actual
1764100.002022-05-307846Budget
356210.002022-04-297815Actual
2431874.162024-02-2778111Actual
10731100.002023-01-287846Budget
38063245.442025-02-2778612Actual
5128100.002022-08-307846Budget
31271129.322024-08-2978113Actual
10836100.002023-01-287866Budget
37029199.502025-01-2878613Actual
11631218.002023-02-277865Actual
35972258.002025-01-287863Actual
8496100.002022-11-307846Actual
1214113.002022-05-307863Actual
28136304.002024-06-297864Actual
11428280.002023-02-277814Budget
35324339.002024-12-287867Actual
7013200.002022-10-307864Budget
4113100.002022-07-307866Budget
30296274.002024-08-297863Actual
26832387.002024-05-297813Actual
37241330.002025-02-277864Actual
1727337.992023-07-3078211Actual
15141181.392023-05-307828Actual
5641200.002022-09-297813Budget
629980.002022-09-297856Budget
7560280.002022-10-307817Budget
1243193.002023-03-307863Actual
22161263.002023-12-287867Actual
2440066.722024-02-2778411Actual
14519358.002023-05-307813Actual
1887095.002023-09-297816Actual
12102200.002023-02-277867Budget
355200.002022-04-297815Budget
24141232.002024-02-277867Actual
3067280.002022-06-307817Budget
405180.002022-07-307856Budget
2523200.002022-06-307864Budget
87100.002022-04-297863Budget
32631503.002024-10-297814Actual
2656465.652024-04-2878611Actual
17681215.002023-08-307814Actual
16975106.002023-07-307866Actual
1215100.002022-05-307863Budget
5501201.082022-08-307828Actual
29933123.102024-07-2978411Actual
1428664.592023-04-2978311Actual
1624115.652023-06-3078211Actual
34022104.002024-11-297846Actual
14638226.002023-05-307814Actual
3864985.002025-03-307856Actual
18925115.002023-09-297836Actual
28577601.092024-06-297818Actual
1641412.462023-06-3078112Actual
20188395.032023-10-307818Actual
35092127.002024-12-287816Actual
31748160.002024-09-287836Actual
21157213.002023-11-307867Actual
34172279.002024-11-297867Actual
496100.002022-04-297816Budget
1190159.002023-02-277856Actual
8133200.002022-11-307864Budget
20836201.002023-11-307815Actual
10976212.002023-01-287867Actual
166965.002022-05-307826Actual
3067471.002024-08-297856Actual
25851219.002024-04-287864Actual
2608767.002024-04-287846Actual
30204197.752024-07-2978613Actual
26300570.792024-04-287818Actual
8681280.002022-11-307817Budget
10730131.002023-01-287846Actual
33342146.512024-10-2978611Actual
174738.212023-07-3078212Actual
21871155.002023-12-287865Actual
7375100.002022-10-307846Budget
3059468.002024-08-297826Actual
35530100.762024-12-2878211Actual
14730219.002023-05-307815Actual
961593.002022-12-287846Actual
31924328.002024-09-287867Actual
2011185.002022-05-307867Actual
17715157.002023-08-307864Actual
6627172.302022-09-297828Actual
181258.002022-05-307856Actual
30172225.822024-07-2978213Actual
3328196.512024-10-2978311Actual
12619200.002023-03-307864Budget
1431347.572023-04-2978411Actual
28017278.002024-06-297863Actual
8273178.002022-11-307865Actual
2369759.002024-02-277873Actual
2147864.592023-11-3078611Actual
18719158.002023-09-297864Actual
1138130.002023-02-277873Actual
2153612.462023-11-3078112Actual
828227.002022-04-297817Actual
38597163.002025-03-307836Actual
37709340.482025-02-277828Actual
951968.002022-12-287826Actual
12697244.002023-03-307815Actual
6499200.002022-09-297867Budget
13232200.002023-03-307867Budget
3456101.002022-07-307863Actual
1838315.652023-08-3078511Actual
1288655.002023-03-307826Actual
34729181.962024-11-2978613Actual
1626848.632023-06-3078311Actual
5313207.002022-08-307817Actual
3668085.872025-01-2878211Actual
2545936.932024-03-2978511Actual
2038962.462023-10-3078411Actual
34786423.002024-12-287813Actual
32603134.002024-10-297873Actual
10587100.002023-01-287816Budget
3791025.232025-02-2778511Actual
1401200.002022-05-307864Budget
27627122.042024-05-2978411Actual
33048334.002024-10-297867Actual
7746154.112022-10-307828Actual
22280196.542023-12-287868Actual
35644147.572024-12-2878611Actual
2351612.462024-01-2878112Actual
12368200.002023-03-307813Budget
2233894.382023-12-2878111Actual
32130101.822024-09-2878211Actual
12698200.002023-03-307815Budget
4379217.752022-07-307828Actual
29906134.802024-07-2978311Actual
31059117.782024-08-2978411Actual
9391205.002022-12-287865Actual
8823282.902022-11-307818Actual
1889748.002023-09-297826Actual
29255459.002024-07-297814Actual
34230520.792024-11-297818Actual
5828316.002022-09-297814Actual
2892644.382024-06-2978212Actual
578054.002022-09-297873Actual
2644953.952024-04-2878211Actual
5500100.002022-08-307828Budget
255779.272024-03-2978212Actual
3583288.002022-07-307814Actual
1938843.312023-09-2978511Actual
1389687.002023-04-297846Actual
37206479.002025-02-277814Actual
570397.002022-09-297863Actual
3221151.822024-09-2878511Actual
18155354.122023-08-307818Actual
29045285.472024-06-2978213Actual
17187220.782023-07-307868Actual
39095166.722025-03-3078611Actual
1531563.532023-05-3078411Actual
2139068.852023-11-3078311Actual
2036229.482023-10-3078311Actual
32336192.252024-09-2878612Actual
1026340.002023-01-287873Budget
3172048.002024-09-287826Actual
10310280.002023-01-287814Budget
2298771.002024-01-287846Actual
15858125.002023-06-307836Actual
3860100.002022-07-307816Budget
1850818.842023-08-3078612Actual
3782944.382025-02-2778211Actual
9008100.002022-12-287813Budget
3342843.312024-10-2978212Actual
2883116.002022-06-307846Actual
14171208.662023-04-297868Actual
1686236.002023-07-307826Actual
2611353.002024-04-287856Actual
17596285.002023-08-307863Actual
32872157.002024-10-297836Actual
2464280.002022-06-307814Budget
194796.082023-09-2978112Actual
37532132.002025-02-277866Actual
32157115.652024-09-2878311Actual
1528844.382023-05-3078311Actual
1446217.782023-04-2978612Actual
30025147.572024-07-2978112Actual
16890129.002023-07-307836Actual
25694376.002024-04-287813Actual
2716260.002024-05-297826Actual
23640229.002024-02-277863Actual
13539289.002023-04-297863Actual
35938395.002025-01-287813Actual
13720224.002023-04-297815Actual
9194280.002022-12-287814Budget
35410273.812024-12-287828Actual
2555010.332024-03-2978112Actual
32102186.932024-09-2878111Actual
29967140.122024-07-2978611Actual
11102100.002023-01-287828Budget
38774292.002025-03-307867Actual
37473108.002025-02-277846Actual
2522172.002022-06-307864Actual
4438100.002022-07-307868Budget
233892.002022-06-307863Actual
274193.002022-04-297864Actual
2331677.362024-01-2878111Actual
22069102.002023-12-287866Actual
640100.002022-04-297846Budget
20249260.182023-10-307868Actual
10586140.002023-01-287816Actual
966160.002022-12-287856Budget
2757379.482024-05-2978211Actual
35584109.272024-12-2878411Actual
8212216.002022-11-307815Actual
11491208.002023-02-277864Actual
6827114.002022-10-307863Actual
27044327.002024-05-297815Actual
12229129.872023-02-277828Actual
2839482.002024-06-297856Actual
6109100.002022-09-297816Budget
21660267.002023-12-287863Actual
24882177.002024-03-297865Actual
26742269.682024-04-2878213Actual
12039218.002023-02-277817Actual
6029192.002022-09-297865Actual
1724583.742023-07-3078111Actual
1794769.002023-08-307846Actual
8871172.302022-11-307828Actual
12982100.002023-03-307846Budget
7699279.872022-10-307818Actual
8450169.002022-11-307836Actual
1895168.002023-09-297846Actual
2496729.002024-03-297826Actual
32898106.002024-10-297846Actual
11854105.002023-02-277846Actual
12101177.002023-02-277867Actual
594154.002022-04-297836Actual
390870.002022-07-307826Budget
8930137.452022-11-307868Actual
2203653.002023-12-287856Actual
8211200.002022-11-307815Budget
4765200.002022-08-307864Budget
1832950.762023-08-3078311Actual
2946848.002024-07-297826Actual
969325.332022-04-297818Actual
29759270.782024-07-297828Actual
12181308.662023-02-277818Actual
8744195.002022-11-307867Actual
1250840.002023-03-307873Budget
2090200.002022-05-307818Budget
2339865.652024-01-2878411Actual
35382520.792024-12-287818Actual
12228100.002023-02-277828Budget
5453200.002022-08-307818Budget
26361276.842024-04-287868Actual
32302151.832024-09-2878112Actual
15745184.002023-06-307865Actual
12983128.002023-03-307846Actual
30977190.122024-08-2978111Actual
3519962.002024-12-287856Actual
854490.002022-11-307856Actual
20658247.002023-11-307863Actual
13504389.002023-04-297813Actual
2989100.002022-06-307866Budget
2603327.002024-04-287826Actual
37801170.982025-02-2778111Actual
6358101.002022-09-297866Actual
2050810.332023-10-3078112Actual
35702160.342024-12-2878112Actual
747100.002022-04-297866Budget
23138277.002024-01-287867Actual
214280.002022-04-297814Budget
5562178.362022-08-307868Actual
33579288.982024-10-2978613Actual
13359100.002023-03-307828Budget
15532252.002023-06-307863Actual
2279151.002022-06-307813Actual
38271251.002025-03-307863Actual
30087203.952024-07-2978612Actual
1765357.002023-08-307873Actual
8822200.002022-11-307818Budget
4764212.002022-08-307864Actual
13815116.002023-04-297816Actual
9068100.002022-12-287863Budget
19840161.002023-10-307865Actual
9857200.002022-12-287867Budget
29135398.002024-07-297813Actual
28287151.002024-06-297816Actual
3832882.002025-03-307873Actual
19066295.002023-09-297817Actual
36793127.362025-01-2878611Actual
3284443.002024-10-297826Actual
6953278.002022-10-307814Actual
1157152.002022-05-307813Actual
27892287.222024-05-2978213Actual
23258198.052024-01-287868Actual
3457857.142024-11-2978212Actual
1026248.002023-01-287873Actual
38121148.622025-02-2778113Actual
1621399.702023-06-3078111Actual
144317.142023-04-2978212Actual
1594391.002023-06-307866Actual
9984100.002022-12-287828Budget
35557110.342024-12-2878311Actual
30857613.212024-08-297818Actual
21984128.002023-12-287836Actual
17153163.212023-07-307828Actual
24670263.002024-03-297863Actual
2399290.002024-02-277846Actual
4985131.002022-08-307816Actual
1425926.292023-04-2978211Actual
33014443.002024-10-297817Actual
1480255.002022-05-307815Actual
7480105.002022-10-307866Actual
36970206.522025-01-2878113Actual
12040200.002023-02-277817Budget
3634983.002025-01-287856Actual
13626213.002023-04-297814Actual
3064889.002024-08-297846Actual
968200.002022-04-297818Budget
7808141.992022-10-307868Actual
1647212.462023-06-3078612Actual
3209340.482022-06-307818Actual
68770.002022-04-297856Budget
2056618.842023-10-3078612Actual
19747138.002023-10-307864Actual
9567168.002022-12-287836Actual
23224188.962024-01-287828Actual
802442.002022-11-307873Actual
10371163.002023-01-287864Actual
2045061.402023-10-3078611Actual
9797280.002022-12-287817Budget
32724330.002024-10-297815Actual
23196352.602024-01-287818Actual
31982551.092024-09-287818Actual
13660174.002023-04-297864Actual
38391284.002025-03-307864Actual
27600147.572024-05-2978311Actual
19898104.002023-10-307816Actual
1303094.002023-03-307856Actual
35763245.442024-12-2878612Actual
742260.002022-10-307856Budget
35848210.032024-12-2878213Actual
1718164.002022-05-307836Actual
34550140.122024-11-2978112Actual
26924113.002024-05-297873Actual
30261431.002024-08-297813Actual
14014252.002023-04-297817Actual
4906194.002022-08-307865Actual
33547190.732024-10-2978213Actual
36734103.952025-01-2878411Actual
245463.952024-02-2778212Actual
2578885.002024-04-287873Actual
13598115.002023-04-297873Actual
4984100.002022-08-307816Budget
1479200.002022-05-307815Budget
20623398.002023-11-307813Actual
15617218.002023-06-307814Actual
3395156.002022-07-307813Actual
27545203.952024-05-2978111Actual
8682214.002022-11-307817Actual
11632200.002023-02-277865Budget
38682132.002025-03-307866Actual
3573084.802024-12-2878212Actual
2872566.722024-06-2978211Actual
2543245.442024-03-2978411Actual
18097202.002023-08-307867Actual
38356493.002025-03-307814Actual
3898092.252025-03-3078211Actual
38236424.002025-03-307813Actual
26715103.012024-04-2878113Actual
13311200.002023-03-307818Budget
2033534.802023-10-3078211Actual
4252200.002022-07-307867Budget
353553.002022-07-307873Actual
9255222.002022-12-287864Actual
12369144.002023-03-307813Actual
27746169.912024-05-2978112Actual
36091335.002025-01-287864Actual
16684151.002023-07-307864Actual
16529395.002023-07-307813Actual
10311277.002023-01-287814Actual
497147.002022-04-297816Actual
22247191.992023-12-287828Actual
20743247.002023-11-307814Actual
27190155.002024-05-297836Actual
7886100.002022-11-307813Budget
16649261.002023-07-307814Actual
6767172.002022-10-307813Actual
33226218.852024-10-2978111Actual
17561424.002023-08-307813Actual
17125388.972023-07-307818Actual
8073280.002022-11-307814Budget
10508200.002023-01-287865Budget
2100992.002023-11-307846Actual
31151162.462024-08-2978112Actual
2988146.002022-06-307866Actual
23966127.002024-02-277836Actual
16835124.002023-07-307816Actual
2739127.002022-06-307816Actual
2472759.002024-03-297873Actual
275200.002022-04-297864Budget
3257152.602022-06-307828Actual
27925290.732024-05-2978613Actual
38449301.002025-03-307815Actual
1423184.802023-04-2978111Actual
1063562.002023-01-287826Actual
2659224.002022-06-307865Actual
31330199.502024-08-2978613Actual
22814212.002024-01-287815Actual
3372896.002024-11-297873Actual
9009145.002022-12-287813Actual
36439446.002025-01-287817Actual
3918184.802025-03-3078212Actual
4905200.002022-08-307865Budget
1841761.402023-08-3078611Actual
11429294.002023-02-277814Actual
31479107.002024-09-287873Actual
25729251.002024-04-287863Actual
9392200.002022-12-287865Budget
2041643.312023-10-3078511Actual
11054200.002023-01-287818Budget
241640.002022-06-307873Budget
36184254.002025-01-287865Actual
1952232.002022-05-307817Actual
727980.002022-10-307826Budget
21215446.542023-11-307818Actual
966256.002022-12-287856Actual
3396849.002024-11-297826Actual
13090100.002023-03-307866Budget
38179308.282025-02-2778613Actual
28342166.002024-06-297836Actual
33400128.422024-10-2978112Actual
12557280.002023-03-307814Budget
34404129.482024-11-2978311Actual
416200.002022-04-297865Budget
13169210.002023-03-307817Actual
68871.002022-04-297856Actual
2560912.462024-03-2978612Actual
345790.002022-07-307863Budget
2144417.782023-11-3078511Actual
2836173.002022-06-307836Actual
9069105.002022-12-287863Actual
10045204.122022-12-287868Actual
38542136.002025-03-307816Actual
593200.002022-04-297836Budget
37299349.002025-02-277815Actual
1942184.802023-09-2978611Actual
28697206.082024-06-2978111Actual
16000309.002023-06-307817Actual
33671263.002024-11-297863Actual
14672147.002023-05-307864Actual
11710100.002023-02-277816Budget
30567134.002024-08-297816Actual
12618214.002023-03-307864Actual
11807200.002023-02-277836Budget
1558978.002023-06-307873Actual
3315193.512022-06-307868Actual
19009104.002023-09-297866Actual
2600676.002024-04-287816Actual
27153.002022-04-297813Actual
13231200.002023-03-307867Actual
2724262.002024-05-297856Actual
31635306.002024-09-287865Actual
11164185.932023-01-287868Actual
25080111.002024-03-297866Actual
19101278.002023-09-297867Actual
25911252.002024-04-287815Actual
27807238.002024-05-2978612Actual
33883308.002024-11-297865Actual
4516200.002022-08-307813Budget
39034146.512025-03-3078411Actual
15652160.002023-06-307864Actual
33462216.722024-10-2978612Actual
14137172.302023-04-297828Actual
19594388.002023-10-307813Actual
3404878.002024-11-297856Actual
6626100.002022-09-297828Budget
34941338.002024-12-287864Actual
30509266.002024-08-297865Actual
5968200.002022-09-297815Budget
2647660.332024-04-2878311Actual
17032302.002023-07-307817Actual
24260270.782024-02-277868Actual
12289166.242023-02-277868Actual
3292462.002024-10-297856Actual
615769.002022-09-297826Actual
1130290.002023-02-277863Budget
1730046.502023-07-3078311Actual

Generated 2025-05-29 12:11:24.153 UTC