[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 896  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20307102.892023-10-2978111Actual
10587100.002023-01-277816Budget
1635656.082023-06-2978611Actual
255779.272024-03-2878212Actual
5373200.002022-08-297867Budget
1544018.842023-05-2978612Actual
1156200.002022-05-297813Budget
27190155.002024-05-287836Actual
14765154.002023-05-297865Actual
1157152.002022-05-297813Actual
23224188.962024-01-277828Actual
1496392.002023-05-297866Actual
2537824.162024-03-2878211Actual
496100.002022-04-287816Budget
33791304.002024-11-287864Actual
24995127.002024-03-287836Actual
7807100.002022-10-297868Budget
11632200.002023-02-267865Budget
36734103.952025-01-2778411Actual
18777170.002023-09-287815Actual
2331677.362024-01-2778111Actual
37178109.002025-02-267873Actual
32759311.002024-10-287865Actual
21779131.002023-12-277864Actual
355200.002022-04-287815Budget
28898162.462024-06-2878112Actual
33106535.942024-10-287818Actual
12982100.002023-03-297846Budget
1434664.592023-04-2878611Actual
8602100.002022-11-297866Budget
8743200.002022-11-297867Budget
7327168.002022-10-297836Actual
181170.002022-05-297856Budget
32394185.472024-09-2778113Actual
6438200.002022-09-287817Budget
517580.002022-08-297856Actual
9069105.002022-12-277863Actual
3724194.002022-07-297815Actual
20130203.002023-10-297867Actual
37801170.982025-02-2678111Actual
166850.002022-05-297826Budget
225117.142023-12-2778112Actual
1130290.002023-02-267863Budget
7887141.002022-11-297813Actual
12556282.002023-03-297814Actual
2298771.002024-01-277846Actual
9614100.002022-12-277846Budget
34906474.002024-12-277814Actual
27135127.002024-05-287816Actual
32336192.252024-09-2778612Actual
10449200.002023-01-277815Budget
23605406.002024-02-267813Actual
30172225.822024-07-2878213Actual
3284443.002024-10-287826Actual
914740.002022-12-277873Budget
32044314.722024-09-277868Actual
29383294.002024-07-287865Actual
4330200.002022-07-297818Budget
4378100.002022-07-297828Budget
4985131.002022-08-297816Actual
961593.002022-12-277846Actual
13231200.002023-03-297867Actual
36707111.402025-01-2778311Actual
37121302.002025-02-267863Actual
6827114.002022-10-297863Actual
15497426.002023-06-297813Actual
12228100.002023-02-267828Budget
9936200.002022-12-277818Budget
3802936.932025-02-2678212Actual
27332426.002024-05-287817Actual
14171208.662023-04-287868Actual
2339100.002022-06-297863Budget
26867299.002024-05-287863Actual
33168316.242024-10-287868Actual
16684151.002023-07-297864Actual
3395156.002022-07-297813Actual
31693141.002024-09-277816Actual
7091200.002022-10-297815Budget
9255222.002022-12-277864Actual
22069102.002023-12-277866Actual
746126.002022-04-287866Actual
32817153.002024-10-287816Actual
3396849.002024-11-287826Actual
11569200.002023-02-267815Budget
2883116.002022-06-297846Actual
5453200.002022-08-297818Budget
22219357.152023-12-277818Actual
144317.142023-04-2878212Actual
17596285.002023-08-297863Actual
7620200.002022-10-297867Budget
9471159.002022-12-277816Actual
11164185.932023-01-277868Actual
2647660.332024-04-2778311Actual
37623325.002025-02-267867Actual
24755253.002024-03-287814Actual
3256100.002022-06-297828Budget
3582280.002022-07-297814Budget
2600676.002024-04-277816Actual
10976212.002023-01-277867Actual
23046105.002024-01-277866Actual
1632227.362023-06-2978511Actual
2644953.952024-04-2778211Actual
2738100.002022-06-297816Budget
2504744.002024-03-287856Actual
1288655.002023-03-297826Actual
9008100.002022-12-277813Budget
26952455.002024-05-287814Actual
36439446.002025-01-277817Actual
1730046.502023-07-2978311Actual
517680.002022-08-297856Budget
3856968.002025-03-297826Actual
1215100.002022-05-297863Budget
2071574.002023-11-297873Actual
38774292.002025-03-297867Actual
18216252.602023-08-297868Actual
34404129.482024-11-2878311Actual
4765200.002022-08-297864Budget
33226218.852024-10-2878111Actual
32511401.002024-10-287813Actual
35410273.812024-12-277828Actual
34941338.002024-12-277864Actual
12698200.002023-03-297815Budget
3117960.332024-08-2878212Actual
25816316.002024-04-277814Actual
5641200.002022-09-287813Budget
34878118.002024-12-277873Actual
2660200.002022-06-297865Budget
21215446.542023-11-297818Actual
12180200.002023-02-267818Budget
1951280.002022-05-297817Budget
19685118.002023-10-297873Actual
35034249.002024-12-277865Actual
828227.002022-04-287817Actual
25172248.002024-03-287867Actual
1440411.402023-04-2878112Actual
1621136.002022-05-297816Actual
4438100.002022-07-297868Budget
7698200.002022-10-297818Budget
2543245.442024-03-2878411Actual
2549280.552024-03-2878611Actual
8352200.002022-11-297816Budget
405272.002022-07-297856Actual
27044327.002024-05-287815Actual
2041643.312023-10-2978511Actual
38484314.002025-03-297865Actual
4112150.002022-07-297866Actual
34821269.002024-12-277863Actual
1588478.002023-06-297846Actual
15141181.392023-05-297828Actual
10836100.002023-01-277866Budget
742260.002022-10-297856Budget
39095166.722025-03-2978611Actual
802540.002022-11-297873Budget
4906194.002022-08-297865Actual
29255459.002024-07-287814Actual
19009104.002023-09-287866Actual
2342528.422024-01-2778511Actual
11490200.002023-02-267864Budget
2662317.782024-04-2778112Actual
2293332.002024-01-277826Actual
21871155.002023-12-277865Actual
12102200.002023-02-267867Budget
2000554.002023-10-297856Actual
18812204.002023-09-287865Actual
10046100.002022-12-277868Budget
28752110.342024-06-2878311Actual
29933123.102024-07-2878411Actual
29348315.002024-07-287815Actual
16155269.272023-06-297868Actual
1542200.002022-05-297865Budget
7559280.002022-10-297817Actual
2147864.592023-11-2978611Actual
2502175.002024-03-287846Actual
1629561.402023-06-2978411Actual
34612231.612024-11-2878612Actual
15113442.002023-05-297818Actual
21745233.002023-12-277814Actual
37709340.482025-02-267828Actual
37856140.122025-02-2678311Actual
5234100.002022-08-297866Budget
966160.002022-12-277856Budget
7012192.002022-10-297864Actual
18097202.002023-08-297867Actual
6499200.002022-09-287867Budget
24107307.002024-02-267817Actual
25080111.002024-03-287866Actual
8132199.002022-11-297864Actual
951968.002022-12-277826Actual
28342166.002024-06-287836Actual
36793127.362025-01-2778611Actual
13091122.002023-03-297866Actual
15055264.002023-05-297867Actual
2236646.502023-12-2778211Actual
4764212.002022-08-297864Actual
34492186.932024-11-2878611Actual
2133576.292023-11-2978111Actual
1534991.192023-05-2978611Actual
2337158.212024-01-2778311Actual
14730219.002023-05-297815Actual
29496163.002024-07-287836Actual
3257152.602022-06-297828Actual
7619220.002022-10-297867Actual
22961128.002024-01-277836Actual
30707109.002024-08-287866Actual
11242200.002023-02-267813Budget
29441130.002024-07-287816Actual
38001112.462025-02-2678112Actual
2777452.892024-05-2878212Actual
15710176.002023-06-297815Actual
2012200.002022-05-297867Budget
36652225.232025-01-2778111Actual
9334204.002022-12-277815Actual
38236424.002025-03-297813Actual
1732768.852023-07-2978411Actual
2602224.002022-06-297815Actual
31213226.302024-08-2878612Actual
2614670.002024-04-277866Actual
33048334.002024-10-287867Actual
5374165.002022-08-297867Actual
10683200.002023-01-277836Budget
2457814.592024-02-2678612Actual
31059117.782024-08-2878411Actual
14049255.002023-04-287867Actual
11243173.002023-02-267813Actual
32010298.062024-09-277828Actual
2301376.002024-01-277856Actual
14109376.852023-04-287818Actual
30885251.092024-08-287828Actual
2659224.002022-06-297865Actual
9858166.002022-12-277867Actual
39333259.152025-03-2978613Actual
12290100.002023-02-267868Budget
4004100.002022-07-297846Budget
2003891.002023-10-297866Actual
3791025.232025-02-2678511Actual
1541162.002022-05-297865Actual
9470200.002022-12-277816Budget
36560257.152025-01-277828Actual
29078195.992024-06-2878613Actual
840180.002022-11-297826Budget
22693111.002024-01-277873Actual
16564258.002023-07-297863Actual
31422266.002024-09-277863Actual
3723200.002022-07-297815Budget
39273160.902025-03-2978113Actual
36851120.972025-01-2778112Actual
19840161.002023-10-297865Actual
13169210.002023-03-297817Actual
28779116.722024-06-2878411Actual
5562178.362022-08-297868Actual
12369144.002023-03-297813Actual
17808197.002023-08-297865Actual
23258198.052024-01-277868Actual
19747138.002023-10-297864Actual
1830227.362023-08-2978211Actual
13955102.002023-04-287866Actual
2523200.002022-06-297864Budget
31032140.122024-08-2878311Actual
28194305.002024-06-287815Actual
2201090.002023-12-277846Actual
2092898.002023-11-297816Actual
1835650.762023-08-2978411Actual
35502188.002024-12-2778111Actual
968200.002022-04-287818Budget
9719100.002022-12-277866Budget
34349231.612024-11-2878111Actual
629980.002022-09-287856Budget
1765357.002023-08-297873Actual
1838315.652023-08-2978511Actual
3064889.002024-08-287846Actual
20249260.182023-10-297868Actual
2139068.852023-11-2978311Actual
15745184.002023-06-297865Actual
1243193.002023-03-297863Actual
31924328.002024-09-277867Actual
2431874.162024-02-2678111Actual
278650.002022-06-297826Budget
6500202.002022-09-287867Actual
17921136.002023-08-297836Actual
3221151.822024-09-2778511Actual
54450.002022-04-287826Budget
22721228.002024-01-277814Actual
10975200.002023-01-277867Budget
30567134.002024-08-287816Actual
16035265.002023-06-297867Actual
727879.002022-10-297826Actual
1480255.002022-05-297815Actual
5235128.002022-08-297866Actual
32603134.002024-10-287873Actual
3898092.252025-03-2978211Actual
18005106.002023-08-297866Actual
615670.002022-09-287826Budget
10586140.002023-01-277816Actual
20623398.002023-11-297813Actual
1641412.462023-06-2978112Actual
7947107.002022-11-297863Actual
1953714.592023-09-2878612Actual
9798263.002022-12-277817Actual
3372896.002024-11-287873Actual
35763245.442024-12-2778612Actual
1428664.592023-04-2878311Actual
13755151.002023-04-287865Actual
23818191.002024-02-267815Actual
21626362.002023-12-277813Actual
29967140.122024-07-2878611Actual
13539289.002023-04-287863Actual
24670263.002024-03-287863Actual
1077880.002023-01-277856Budget
1528844.382023-05-2978311Actual
1764100.002022-05-297846Budget
4251194.002022-07-297867Actual
19594388.002023-10-297813Actual
26061104.002024-04-277836Actual
29581127.002024-07-287866Actual
1797346.002023-08-297856Actual
37392139.002025-02-267816Actual
19628278.002023-10-297863Actual
1446217.782023-04-2878612Actual
87100.002022-04-287863Budget
3067280.002022-06-297817Budget
13358182.902023-03-297828Actual
3900794.382025-03-2978311Actual
2601200.002022-06-297815Budget
3445846.502024-11-2878511Actual
15532252.002023-06-297863Actual
12760158.002023-03-297865Actual
1750418.842023-07-2978612Actual
28102503.002024-06-287814Actual
10507182.002023-01-277865Actual
22601392.002024-01-277813Actual
2095541.002023-11-297826Actual
245463.952024-02-2678212Actual
1624115.652023-06-2978211Actual
7481100.002022-10-297866Budget
9857200.002022-12-277867Budget
2608767.002024-04-277846Actual
13626213.002023-04-287814Actual
854490.002022-11-297856Actual
1018490.002023-01-277863Budget
18155354.122023-08-297818Actual
4702280.002022-08-297814Budget
9194280.002022-12-277814Budget
31151162.462024-08-2878112Actual
19066295.002023-09-287817Actual
11303106.002023-02-267863Actual
34999358.002024-12-277815Actual
2141766.722023-11-2978411Actual
23196352.602024-01-277818Actual
32302151.832024-09-2778112Actual
10370200.002023-01-277864Budget
356210.002022-04-287815Actual
8682214.002022-11-297817Actual
9797280.002022-12-277817Budget
12935200.002023-03-297836Budget
2442722.042024-02-2678511Actual
32157115.652024-09-2778311Actual
615769.002022-09-287826Actual
6826100.002022-10-297863Budget
29673314.002024-07-287867Actual
13720224.002023-04-287815Actual
2242067.782023-12-2778411Actual
21157213.002023-11-297867Actual
15803113.002023-06-297816Actual
1389687.002023-04-287846Actual
12697244.002023-03-297815Actual
38449301.002025-03-297815Actual
27807238.002024-05-2878612Actual
21122251.002023-11-297817Actual
37589412.002025-02-267817Actual
17067208.002023-07-297867Actual
503368.002022-08-297826Actual
1794769.002023-08-297846Actual
3626946.002025-01-277826Actual
21243231.392023-11-297828Actual
3208200.002022-06-297818Budget
13311200.002023-03-297818Budget
30204197.752024-07-2878613Actual
166965.002022-05-297826Actual
39215238.002025-03-2978612Actual
12368200.002023-03-297813Budget
13660174.002023-04-287864Actual
31890436.002024-09-277817Actual
16975106.002023-07-297866Actual
35530100.762024-12-2778211Actual
2138100.002022-05-297828Budget
887179.002022-04-287867Actual
33462216.722024-10-2878612Actual
33849318.002024-11-287815Actual
3292462.002024-10-287856Actual
18565429.002023-09-287813Actual
38179308.282025-02-2678613Actual
12181308.662023-02-267818Actual
11163100.002023-01-277868Budget
13310354.122023-03-297818Actual
2440066.722024-02-2678411Actual
33671263.002024-11-287863Actual
24260270.782024-02-267868Actual
10837131.002023-01-277866Actual
19898104.002023-10-297816Actual
5500100.002022-08-297828Budget
11855100.002023-02-267846Budget
8870100.002022-11-297828Budget
3014590.732024-07-2878113Actual
31542286.002024-09-277864Actual
1832950.762023-08-2978311Actual
38063245.442025-02-2678612Actual
1400177.002022-05-297864Actual
5828316.002022-09-287814Actual
2036229.482023-10-2978311Actual
3862392.002025-03-297846Actual
2136345.442023-11-2978211Actual
39153155.022025-03-2978112Actual
26361276.842024-04-277868Actual
1895168.002023-09-287846Actual
457790.002022-08-297863Budget
9254200.002022-12-277864Budget
12229129.872023-02-267828Actual
34697215.292024-11-2878213Actual
34172279.002024-11-287867Actual
14672147.002023-05-297864Actual
35848210.032024-12-2778213Actual
195068.212023-09-2878212Actual
26328281.392024-04-277828Actual
19713245.002023-10-297814Actual
827280.002022-04-287817Budget
5501201.082022-08-297828Actual
512983.002022-08-297846Actual
465554.002022-08-297873Actual
28074110.002024-06-287873Actual
2472759.002024-03-287873Actual
3177493.002024-09-277846Actual
969325.332022-04-287818Actual
1889748.002023-09-287826Actual
32872157.002024-10-287836Actual
194796.082023-09-2878112Actual
11102100.002023-01-277828Budget
15617218.002023-06-297814Actual
36382114.002025-01-277866Actual
641104.002022-04-287846Actual
8929100.002022-11-297868Budget
1933428.422023-09-2878311Actual
36184254.002025-01-277865Actual
10915200.002023-01-277817Budget
10185101.002023-01-277863Actual
9333200.002022-12-277815Budget
33996168.002024-11-287836Actual
2090200.002022-05-297818Budget
32184127.362024-09-2778411Actual
7560280.002022-10-297817Budget
345790.002022-07-297863Budget
11808168.002023-02-267836Actual
2171760.002023-12-277873Actual
8212216.002022-11-297815Actual
13419228.362023-03-297868Actual
39300271.432025-03-2978213Actual
36323109.002025-01-277846Actual
25729251.002024-04-277863Actual
16093378.362023-06-297818Actual
1431347.572023-04-2878411Actual
6109100.002022-09-287816Budget
10125200.002023-01-277813Budget
1250960.002023-03-297873Actual
38860231.392025-03-297828Actual
1138130.002023-02-267873Actual
174738.212023-07-2978212Actual
19159461.702023-09-287818Actual
33342146.512024-10-2878611Actual
10916252.002023-01-277817Actual
27600147.572024-05-2878311Actual
3059468.002024-08-287826Actual
37206479.002025-02-267814Actual
36912179.492025-01-2778612Actual
1401200.002022-05-297864Budget
24199364.722024-02-267818Actual
1847514.592023-08-2978112Actual
29170267.002024-07-287863Actual
34670199.502024-11-2878113Actual
15858125.002023-06-297836Actual
28577601.092024-06-287818Actual
8930137.452022-11-297868Actual
35972258.002025-01-277863Actual
11055355.632023-01-277818Actual
32102186.932024-09-2778111Actual
27545203.952024-05-2878111Actual
34080110.002024-11-287866Actual
30416344.002024-08-287864Actual
12289166.242023-02-267868Actual
20188395.032023-10-297818Actual
32244128.422024-09-2778611Actual
1872107.002022-05-297866Actual
4517140.002022-08-297813Actual
2351612.462024-01-2778112Actual
31093153.952024-08-2878611Actual
27982428.002024-06-287813Actual
1190280.002023-02-267856Budget
1485046.002023-05-297826Actual
36149353.002025-01-277815Actual
888200.002022-04-287867Budget
37883142.252025-02-2678411Actual
9195290.002022-12-277814Actual
6952280.002022-10-297814Budget
4843200.002022-08-297815Budget
17125388.972023-07-297818Actual
13090100.002023-03-297866Budget
11570226.002023-02-267815Actual
30261431.002024-08-287813Actual
6358101.002022-09-287866Actual
37743335.942025-02-267868Actual
3456101.002022-07-297863Actual
8449200.002022-11-297836Budget
7230157.002022-10-297816Actual
12619200.002023-03-297864Budget
4191200.002022-07-297817Budget
32130101.822024-09-2778211Actual
4905200.002022-08-297865Budget
2233894.382023-12-2778111Actual
25911252.002024-04-277815Actual
7375100.002022-10-297846Budget
1897752.002023-09-287856Actual
3129177.002022-06-297867Actual
22756150.002024-01-277864Actual
2156916.722023-11-2978612Actual
1017169.272022-04-287828Actual
30296274.002024-08-287863Actual
8871172.302022-11-297828Actual
34431115.652024-11-2878411Actual
29731525.332024-07-287818Actual
38356493.002025-03-297814Actual
578054.002022-09-287873Actual
2451911.402024-02-2678112Actual
2401874.002024-02-267856Actual
12039218.002023-02-267817Actual
29135398.002024-07-287813Actual
27925290.732024-05-2878613Actual
39034146.512025-03-2978411Actual
1938843.312023-09-2878511Actual
5313207.002022-08-297817Actual
11961100.002023-02-267866Budget
23138277.002024-01-277867Actual
37029199.502025-01-2778613Actual
26300570.792024-04-277818Actual
5829280.002022-09-287814Budget
6766100.002022-10-297813Budget
34291258.662024-11-287868Actual
3573084.802024-12-2778212Actual
26986285.002024-05-287864Actual
129240.002022-05-297873Budget
2839482.002024-06-287856Actual
32421266.172024-09-2778213Actual
3782944.382025-02-2678211Actual
274193.002022-04-287864Actual
33636401.002024-11-287813Actual
2245396.512023-12-2778611Actual
18719158.002023-09-287864Actual
3832882.002025-03-297873Actual
10730131.002023-01-277846Actual
22848170.002024-01-277865Actual
36297168.002025-01-277836Actual
3644188.002022-07-297864Actual
34786423.002024-12-277813Actual
25694376.002024-04-277813Actual
2334453.952024-01-2778211Actual
174468.212023-07-2978112Actual
278741.002022-06-297826Actual
1691683.002023-07-297846Actual
23966127.002024-02-267836Actual
36594275.332025-01-277868Actual
25851219.002024-04-277864Actual
7328200.002022-10-297836Budget
640100.002022-04-287846Budget
35289412.002024-12-277817Actual
3517392.002024-12-277846Actual

Generated 2025-05-28 07:13:44.964 UTC