[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-09-2178311Actual
2650358.212024-04-2178411Actual
22126279.002023-12-217817Actual
353553.002022-07-237873Actual
30416344.002024-08-227864Actual
34878118.002024-12-217873Actual
1897752.002023-09-227856Actual
2545936.932024-03-2278511Actual
3511955.002024-12-217826Actual
7012192.002022-10-237864Actual
17596285.002023-08-237863Actual
3256100.002022-06-237828Budget
33462216.722024-10-2278612Actual
35881204.762024-12-2178613Actual
30857613.212024-08-227818Actual
4984100.002022-08-237816Budget
18565429.002023-09-227813Actual
1558978.002023-06-237873Actual
6579343.512022-09-227818Actual
29851206.082024-07-2278111Actual
10916252.002023-01-217817Actual
457691.002022-08-237863Actual
3900794.382025-03-2378311Actual
6827114.002022-10-237863Actual
3372896.002024-11-227873Actual
4191200.002022-07-237817Budget
35147151.002024-12-217836Actual
26715103.012024-04-2178113Actual
31693141.002024-09-217816Actual
593200.002022-04-227836Budget
26328281.392024-04-217828Actual
16121199.572023-06-237828Actual
30087203.952024-07-2278612Actual
969325.332022-04-227818Actual
7746154.112022-10-237828Actual
38236424.002025-03-237813Actual
19685118.002023-10-237873Actual
16649261.002023-07-237814Actual
22721228.002024-01-217814Actual
33579288.982024-10-2278613Actual
9391205.002022-12-217865Actual
14049255.002023-04-227867Actual
570290.002022-09-227863Budget
28484454.002024-06-227817Actual
38271251.002025-03-237863Actual
3117960.332024-08-2278212Actual
1243193.002023-03-237863Actual
9614100.002022-12-217846Budget
10731100.002023-01-217846Budget
10311277.002023-01-217814Actual
10450214.002023-01-217815Actual
25851219.002024-04-217864Actual
7559280.002022-10-237817Actual
23046105.002024-01-217866Actual
30381480.002024-08-227814Actual
13169210.002023-03-237817Actual
3687941.192025-01-2178212Actual
20870203.002023-11-237865Actual
2988146.002022-06-237866Actual
1542200.002022-05-237865Budget
3221151.822024-09-2178511Actual
11960117.002023-02-207866Actual
7152200.002022-10-237865Budget
17125388.972023-07-237818Actual
38832522.302025-03-237818Actual
2141766.722023-11-2378411Actual
27925290.732024-05-2278613Actual
1076100.002022-04-227868Budget
11054200.002023-01-217818Budget
274193.002022-04-227864Actual
1026340.002023-01-217873Budget
10837131.002023-01-217866Actual
6953278.002022-10-237814Actual
8743200.002022-11-237867Budget
19101278.002023-09-227867Actual
8930137.452022-11-237868Actual
517580.002022-08-237856Actual
8744195.002022-11-237867Actual
35938395.002025-01-217813Actual
17808197.002023-08-237865Actual
3005348.632024-07-2278212Actual
2989100.002022-06-237866Budget
36594275.332025-01-217868Actual
630066.002022-09-227856Actual
13359100.002023-03-237828Budget
8682214.002022-11-237817Actual
38739424.002025-03-237817Actual
37473108.002025-02-207846Actual
11855100.002023-02-207846Budget
38860231.392025-03-237828Actual
35034249.002024-12-217865Actual
25946219.002024-04-217865Actual
10586140.002023-01-217816Actual
3328196.512024-10-2278311Actual
17715157.002023-08-237864Actual
7560280.002022-10-237817Budget
12290100.002023-02-207868Budget
2239358.212023-12-2178311Actual
2041643.312023-10-2378511Actual
4844229.002022-08-237815Actual
9255222.002022-12-217864Actual
24227210.182024-02-207828Actual
2523200.002022-06-237864Budget
18183172.302023-08-237828Actual
9858166.002022-12-217867Actual
5374165.002022-08-237867Actual
2653018.842024-04-2178511Actual
1528844.382023-05-2378311Actual
10684159.002023-01-217836Actual
1485046.002023-05-237826Actual
415178.002022-04-227865Actual
38148183.712025-02-2078213Actual
38682132.002025-03-237866Actual
18812204.002023-09-227865Actual
37623325.002025-02-207867Actual
23760180.002024-02-207864Actual
3067280.002022-06-237817Budget
2987960.332024-07-2278211Actual
3862392.002025-03-237846Actual
1016100.002022-04-227828Budget
28074110.002024-06-227873Actual
1930729.482023-09-2278211Actual
21215446.542023-11-237818Actual
28779116.722024-06-2278411Actual
1686236.002023-07-237826Actual
13170200.002023-03-237817Budget
38391284.002025-03-237864Actual
8602100.002022-11-237866Budget
31833113.002024-09-217866Actual
1214113.002022-05-237863Actual
9567168.002022-12-217836Actual
353450.002022-07-237873Budget
3316100.002022-06-237868Budget
2656465.652024-04-2178611Actual
13358182.902023-03-237828Actual
3856968.002025-03-237826Actual
9937387.452022-12-217818Actual
255779.272024-03-2278212Actual
21984128.002023-12-217836Actual
20307102.892023-10-2378111Actual
1077785.002023-01-217856Actual
9068100.002022-12-217863Budget
27807238.002024-05-2278612Actual
2883116.002022-06-237846Actual
2144417.782023-11-2378511Actual
33106535.942024-10-227818Actual
7374117.002022-10-237846Actual
7887141.002022-11-237813Actual
12557280.002023-03-237814Budget
12040200.002023-02-207817Budget
29227119.002024-07-227873Actual
36707111.402025-01-2178311Actual
1647212.462023-06-2378612Actual
13232200.002023-03-237867Budget
36851120.972025-01-2178112Actual
1594391.002023-06-237866Actual
33547190.732024-10-2278213Actual
2440066.722024-02-2078411Actual
22219357.152023-12-217818Actual
3724194.002022-07-237815Actual
19066295.002023-09-227817Actual
11807200.002023-02-207836Budget
29135398.002024-07-227813Actual
36323109.002025-01-217846Actual
24882177.002024-03-227865Actual
16093378.362023-06-237818Actual
20095292.002023-10-237817Actual
951880.002022-12-217826Budget
27135127.002024-05-227816Actual
2608767.002024-04-217846Actual
1526124.162023-05-2378211Actual
1835650.762023-08-2378411Actual
26742269.682024-04-2178213Actual
2560912.462024-03-2278612Actual
4906194.002022-08-237865Actual
8274200.002022-11-237865Budget
37206479.002025-02-207814Actual
29018160.902024-06-2278113Actual
38449301.002025-03-237815Actual
1797346.002023-08-237856Actual
30799316.002024-08-227867Actual
34022104.002024-11-227846Actual
1827480.552023-08-2378111Actual
16835124.002023-07-237816Actual
28898162.462024-06-2278112Actual
36970206.522025-01-2178113Actual
33996168.002024-11-227836Actual
37532132.002025-02-207866Actual
9857200.002022-12-217867Budget
3749983.002025-02-207856Actual
21837219.002023-12-217815Actual
166850.002022-05-237826Budget
1626848.632023-06-2378311Actual
3626946.002025-01-217826Actual
36652225.232025-01-2178111Actual
20623398.002023-11-237813Actual
8449200.002022-11-237836Budget
1175885.002023-02-207826Actual
2465303.002022-06-237814Actual
2092898.002023-11-237816Actual
6029192.002022-09-227865Actual
22906102.002024-01-217816Actual
2665717.782024-04-2178612Actual
31151162.462024-08-2278112Actual
2153612.462023-11-2378112Actual
29967140.122024-07-2278611Actual
278650.002022-06-237826Budget
29290279.002024-07-227864Actual
2071574.002023-11-237873Actual
18600238.002023-09-227863Actual
27044327.002024-05-227815Actual
3172048.002024-09-217826Actual
1933428.422023-09-2278311Actual
3064889.002024-08-227846Actual
33048334.002024-10-227867Actual
11428280.002023-02-207814Budget
4437198.052022-07-237868Actual
6358101.002022-09-227866Actual
32454183.712024-09-2178613Actual
32511401.002024-10-227813Actual
5452381.392022-08-237818Actual
29581127.002024-07-227866Actual
37943152.892025-02-2078611Actual
28368103.002024-06-227846Actual
6252100.002022-09-227846Budget
4703303.002022-08-237814Actual
2339865.652024-01-2178411Actual
16742216.002023-07-237815Actual
22636254.002024-01-217863Actual
27545203.952024-05-2278111Actual
9195290.002022-12-217814Actual
8353165.002022-11-237816Actual
4378100.002022-07-237828Budget
7480105.002022-10-237866Actual
32631503.002024-10-227814Actual
8132199.002022-11-237864Actual
36184254.002025-01-217865Actual
1588478.002023-06-237846Actual
1243090.002023-03-237863Budget
2012200.002022-05-237867Budget
30885251.092024-08-227828Actual
13091122.002023-03-237866Actual
32184127.362024-09-2178411Actual
12936164.002023-03-237836Actual
16777204.002023-07-237865Actual
8871172.302022-11-237828Actual
30567134.002024-08-227816Actual
28342166.002024-06-227836Actual
8681280.002022-11-237817Budget
11569200.002023-02-207815Budget
22280196.542023-12-217868Actual
8211200.002022-11-237815Budget
21660267.002023-12-217863Actual
405272.002022-07-237856Actual
87100.002022-04-227863Budget
1691683.002023-07-237846Actual
8497100.002022-11-237846Budget
4379217.752022-07-237828Actual
13310354.122023-03-237818Actual
5373200.002022-08-237867Budget
20188395.032023-10-237818Actual
465554.002022-08-237873Actual
3957200.002022-07-237836Budget
2331677.362024-01-2178111Actual
14638226.002023-05-237814Actual
1446217.782023-04-2278612Actual
12982100.002023-03-237846Budget
21277210.182023-11-237868Actual
7092185.002022-10-237815Actual
33168316.242024-10-227868Actual
3395156.002022-07-237813Actual
35763245.442024-12-2178612Actual
2139068.852023-11-2378311Actual
1250960.002023-03-237873Actual
5889163.002022-09-227864Actual
36474338.002025-01-217867Actual
11303106.002023-02-207863Actual
16000309.002023-06-237817Actual
2549280.552024-03-2278611Actual
30764394.002024-08-227817Actual
2431874.162024-02-2078111Actual
18097202.002023-08-237867Actual
12102200.002023-02-207867Budget
2543245.442024-03-2278411Actual
25694376.002024-04-217813Actual
37029199.502025-01-2178613Actual
18155354.122023-08-237818Actual
390870.002022-07-237826Budget
24260270.782024-02-207868Actual
2278200.002022-06-237813Budget
2405085.002024-02-207866Actual
13870106.002023-04-227836Actual
1302980.002023-03-237856Budget
23103264.002024-01-217817Actual
4985131.002022-08-237816Actual
2777452.892024-05-2278212Actual
9009145.002022-12-217813Actual
578054.002022-09-227873Actual
2946848.002024-07-227826Actual
13660174.002023-04-227864Actual
1620100.002022-05-237816Budget
12619200.002023-03-237864Budget
68770.002022-04-227856Budget
39273160.902025-03-2378113Actual
3958149.002022-07-237836Actual
11808168.002023-02-207836Actual
17773171.002023-08-237815Actual
3517392.002024-12-217846Actual
1423184.802023-04-2278111Actual
29673314.002024-07-227867Actual
10045204.122022-12-217868Actual
37392139.002025-02-207816Actual
2036229.482023-10-2378311Actual
8212216.002022-11-237815Actual
1718164.002022-05-237836Actual
35324339.002024-12-217867Actual
496100.002022-04-227816Budget
2578885.002024-04-217873Actual
3802936.932025-02-2078212Actual
22848170.002024-01-217865Actual
32603134.002024-10-227873Actual
1953714.592023-09-2278612Actual
9471159.002022-12-217816Actual
6109100.002022-09-227816Budget
27453348.062024-05-227828Actual
2660200.002022-06-237865Budget
1063562.002023-01-217826Actual
746126.002022-04-227866Actual
2156916.722023-11-2378612Actual
205357.142023-10-2378212Actual
8073280.002022-11-237814Budget
12289166.242023-02-207868Actual
11429294.002023-02-207814Actual
12368200.002023-03-237813Budget
29441130.002024-07-227816Actual
3445846.502024-11-2278511Actual
6438200.002022-09-227817Budget
1400177.002022-05-237864Actual
2716260.002024-05-227826Actual
24847175.002024-03-227815Actual
1997981.002023-10-237846Actual
36793127.362025-01-2178611Actual
23196352.602024-01-217818Actual
1401200.002022-05-237864Budget
14519358.002023-05-237813Actual
512983.002022-08-237846Actual
2334453.952024-01-2178211Actual
465450.002022-08-237873Budget
9936200.002022-12-217818Budget
1621399.702023-06-2378111Actual
2203653.002023-12-217856Actual
2301376.002024-01-217856Actual
2245396.512023-12-2178611Actual
20130203.002023-10-237867Actual
13598115.002023-04-227873Actual
2537824.162024-03-2278211Actual
34349231.612024-11-2278111Actual
9069105.002022-12-217863Actual
2195641.002023-12-217826Actual
54450.002022-04-227826Budget
570397.002022-09-227863Actual
2147864.592023-11-2378611Actual
1750418.842023-07-2378612Actual
35644147.572024-12-2178611Actual
11491208.002023-02-207864Actual
1629561.402023-06-2378411Actual
8133200.002022-11-237864Budget
29793299.572024-07-227868Actual
615670.002022-09-227826Budget
20658247.002023-11-237863Actual
38001112.462025-02-2078112Actual
6627172.302022-09-227828Actual
4764212.002022-08-237864Actual
34612231.612024-11-2278612Actual
14765154.002023-05-237865Actual
21243231.392023-11-237828Actual
1340280.002022-05-237814Budget
12039218.002023-02-207817Actual
3906124.162025-03-2378511Actual
2451911.402024-02-2078112Actual
30353112.002024-08-227873Actual
2139188.962022-05-237828Actual
1531563.532023-05-2378411Actual
14553285.002023-05-237863Actual
30977190.122024-08-2278111Actual
1138130.002023-02-207873Actual
2954870.002024-07-227856Actual
5081200.002022-08-237836Budget
34431115.652024-11-2278411Actual
28752110.342024-06-2278311Actual
6437280.002022-09-227817Actual
34670199.502024-11-2278113Actual
33849318.002024-11-227815Actual
2342528.422024-01-2178511Actual
7013200.002022-10-237864Budget
8603129.002022-11-237866Actual
1789342.002023-08-237826Actual
35557110.342024-12-2178311Actual
38179308.282025-02-2078613Actual
10976212.002023-01-217867Actual
35848210.032024-12-2178213Actual
31059117.782024-08-2278411Actual
3456101.002022-07-237863Actual
22756150.002024-01-217864Actual
5828316.002022-09-227814Actual
36912179.492025-01-2178612Actual
914636.002022-12-217873Actual
11490200.002023-02-207864Budget
29255459.002024-07-227814Actual
20983132.002023-11-237836Actual
4438100.002022-07-237868Budget
742260.002022-10-237856Budget
405180.002022-07-237856Budget
19009104.002023-09-227866Actual
1156200.002022-05-237813Budget
966256.002022-12-217856Actual
9984100.002022-12-217828Budget
2494096.002024-03-227816Actual
33941151.002024-11-227816Actual
640100.002022-04-227846Budget
1341277.002022-05-237814Actual
11854105.002023-02-207846Actual
1850818.842023-08-2378612Actual
3177493.002024-09-217846Actual
1440411.402023-04-2278112Actual
16035265.002023-06-237867Actual
457790.002022-08-237863Budget
18062296.002023-08-237817Actual
27892287.222024-05-2278213Actual
2836173.002022-06-237836Actual
1841761.402023-08-2378611Actual
14823104.002023-05-237816Actual
36439446.002025-01-217817Actual
34172279.002024-11-227867Actual
13504389.002023-04-227813Actual
1865768.002023-09-227873Actual
3208200.002022-06-237818Budget
19898104.002023-10-237816Actual
10125200.002023-01-217813Budget
36057501.002025-01-217814Actual
2045061.402023-10-2378611Actual
2446196.512024-02-2078611Actual
26240306.002024-04-217867Actual
2399290.002024-02-207846Actual
2050810.332023-10-2378112Actual
31982551.092024-09-217818Actual
840071.002022-11-237826Actual
13815116.002023-04-227816Actual
32244128.422024-09-2178611Actual
28577601.092024-06-227818Actual
34999358.002024-12-217815Actual
32044314.722024-09-217868Actual
34697215.292024-11-2278213Actual
3634983.002025-01-217856Actual
33636401.002024-11-227813Actual
4192202.002022-07-237817Actual
854490.002022-11-237856Actual
36560257.152025-01-217828Actual
34786423.002024-12-217813Actual
29170267.002024-07-227863Actual
33134269.272024-10-227828Actual
31093153.952024-08-2278611Actual
2090200.002022-05-237818Budget
39215238.002025-03-2378612Actual
4004100.002022-07-237846Budget
1621136.002022-05-237816Actual
29933123.102024-07-2278411Actual
35092127.002024-12-217816Actual
13231200.002023-03-237867Actual
1175960.002023-02-207826Budget
31298195.992024-08-2278213Actual
727879.002022-10-237826Actual
2339100.002022-06-237863Budget
34080110.002024-11-227866Actual
3404878.002024-11-227856Actual
7699279.872022-10-237818Actual
9797280.002022-12-217817Budget
3330891.192024-10-2278411Actual
4517140.002022-08-237813Actual
241640.002022-06-237873Budget
12180200.002023-02-207818Budget
15617218.002023-06-237814Actual
28017278.002024-06-227863Actual
5968200.002022-09-227815Budget
24670263.002024-03-227863Actual
9334204.002022-12-217815Actual
14730219.002023-05-237815Actual
32336192.252024-09-2178612Actual
4516200.002022-08-237813Budget
1479200.002022-05-237815Budget
36734103.952025-01-2178411Actual
35502188.002024-12-2178111Actual
3059468.002024-08-227826Actual
629980.002022-09-227856Budget
15055264.002023-05-237867Actual
13419228.362023-03-237868Actual
5314200.002022-08-237817Budget
2298771.002024-01-217846Actual
31890436.002024-09-217817Actual
9008100.002022-12-217813Budget
10836100.002023-01-217866Budget
17032302.002023-07-237817Actual
2200100.002022-05-237868Budget
1077880.002023-01-217856Budget
12228100.002023-02-207828Budget
3519962.002024-12-217856Actual
10507182.002023-01-217865Actual
7327168.002022-10-237836Actual
27275118.002024-05-227866Actual
8352200.002022-11-237816Budget
4112150.002022-07-237866Actual
1889748.002023-09-227826Actual

Generated 2025-05-22 21:27:44.808 UTC