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557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23103264.002024-01-287817Actual
2195641.002023-12-287826Actual
7559280.002022-10-307817Actual
36382114.002025-01-287866Actual
2537824.162024-03-2978211Actual
27925290.732024-05-2978613Actual
1542200.002022-05-307865Budget
18155354.122023-08-307818Actual
34258328.362024-11-297828Actual
1392265.002023-04-297856Actual
7946100.002022-11-307863Budget
1732768.852023-07-3078411Actual
4438100.002022-07-307868Budget
28898162.462024-06-2978112Actual
86113.002022-04-297863Actual
9254200.002022-12-287864Budget
31542286.002024-09-287864Actual
1425926.292023-04-2978211Actual
2831443.002024-06-297826Actual
2334453.952024-01-2878211Actual
19594388.002023-10-307813Actual
10915200.002023-01-287817Budget
23196352.602024-01-287818Actual
3059468.002024-08-297826Actual
1620100.002022-05-307816Budget
14765154.002023-05-307865Actual
3372896.002024-11-297873Actual
278741.002022-06-307826Actual
3342843.312024-10-2978212Actual
27600147.572024-05-2978311Actual
951880.002022-12-287826Budget
36297168.002025-01-287836Actual
25851219.002024-04-287864Actual
2989100.002022-06-307866Budget
8133200.002022-11-307864Budget
19898104.002023-10-307816Actual
28074110.002024-06-297873Actual
4764212.002022-08-307864Actual
3749983.002025-02-277856Actual
68770.002022-04-297856Budget
2369759.002024-02-277873Actual
2543245.442024-03-2978411Actual
33756457.002024-11-297814Actual
215277.002022-04-297814Actual
1847514.592023-08-3078112Actual
356210.002022-04-297815Actual
39333259.152025-03-3078613Actual
2440066.722024-02-2778411Actual
3068274.002022-06-307817Actual
29135398.002024-07-297813Actual
10916252.002023-01-287817Actual
9936200.002022-12-287818Budget
21122251.002023-11-307817Actual
22126279.002023-12-287817Actual
26715103.012024-04-2878113Actual
36652225.232025-01-2878111Actual
6359100.002022-09-297866Budget
570290.002022-09-297863Budget
8274200.002022-11-307865Budget
129240.002022-05-307873Budget
8497100.002022-11-307846Budget
840071.002022-11-307826Actual
2337158.212024-01-2878311Actual
29170267.002024-07-297863Actual
7746154.112022-10-307828Actual
2038962.462023-10-3078411Actual
22601392.002024-01-287813Actual
1076100.002022-04-297868Budget
31330199.502024-08-2978613Actual
17808197.002023-08-307865Actual
38063245.442025-02-2778612Actual
355200.002022-04-297815Budget
1026248.002023-01-287873Actual
35034249.002024-12-287865Actual
5500100.002022-08-307828Budget
7480105.002022-10-307866Actual
33547190.732024-10-2978213Actual
6499200.002022-09-297867Budget
22814212.002024-01-287815Actual
1794769.002023-08-307846Actual
1583028.002023-06-307826Actual
2141766.722023-11-3078411Actual
14553285.002023-05-307863Actual
33226218.852024-10-2978111Actual
13598115.002023-04-297873Actual
18925115.002023-09-297836Actual
4437198.052022-07-307868Actual
2611353.002024-04-287856Actual
2835200.002022-06-307836Budget
33462216.722024-10-2978612Actual
2602224.002022-06-307815Actual
36560257.152025-01-287828Actual
12982100.002023-03-307846Budget
33048334.002024-10-297867Actual
3005348.632024-07-2978212Actual
17561424.002023-08-307813Actual
10311277.002023-01-287814Actual
8744195.002022-11-307867Actual
26361276.842024-04-287868Actual
2608767.002024-04-287846Actual
2236646.502023-12-2878211Actual
37623325.002025-02-277867Actual
36474338.002025-01-287867Actual
1750418.842023-07-3078612Actual
245463.952024-02-2778212Actual
1461063.002023-05-307873Actual
1889748.002023-09-297826Actual
15652160.002023-06-307864Actual
23911125.002024-02-277816Actual
32102186.932024-09-2878111Actual
8602100.002022-11-307866Budget
27453348.062024-05-297828Actual
8681280.002022-11-307817Budget
13870106.002023-04-297836Actual
30204197.752024-07-2978613Actual
16975106.002023-07-307866Actual
29638438.002024-07-297817Actual
2446196.512024-02-2778611Actual
7013200.002022-10-307864Budget
1016100.002022-04-297828Budget
3519962.002024-12-287856Actual
1641412.462023-06-3078112Actual
6109100.002022-09-297816Budget
36707111.402025-01-2878311Actual
13419228.362023-03-307868Actual
4191200.002022-07-307817Budget
3257152.602022-06-307828Actual
1544018.842023-05-3078612Actual
29496163.002024-07-297836Actual
15113442.002023-05-307818Actual
9719100.002022-12-287866Budget
18183172.302023-08-307828Actual
3958149.002022-07-307836Actual
9718114.002022-12-287866Actual
1827480.552023-08-3078111Actual
9568200.002022-12-287836Budget
31890436.002024-09-287817Actual
12619200.002023-03-307864Budget
37334299.002025-02-277865Actual
22161263.002023-12-287867Actual
13169210.002023-03-307817Actual
33168316.242024-10-297868Actual
35702160.342024-12-2878112Actual
17032302.002023-07-307817Actual
16742216.002023-07-307815Actual
2522172.002022-06-307864Actual
27153.002022-04-297813Actual
7698200.002022-10-307818Budget
2724262.002024-05-297856Actual
12289166.242023-02-277868Actual
11490200.002023-02-277864Budget
4765200.002022-08-307864Budget
1017169.272022-04-297828Actual
29290279.002024-07-297864Actual
15175205.632023-05-307868Actual
32184127.362024-09-2878411Actual
26328281.392024-04-287828Actual
35763245.442024-12-2878612Actual
5314200.002022-08-307817Budget
3100559.272024-08-2978211Actual
2555010.332024-03-2978112Actual
1841761.402023-08-3078611Actual
7230157.002022-10-307816Actual
2496729.002024-03-297826Actual
2431874.162024-02-2778111Actual
7747100.002022-10-307828Budget
3602987.002025-01-287873Actual
32454183.712024-09-2878613Actual
25258217.752024-03-297828Actual
1951280.002022-05-307817Budget
38597163.002025-03-307836Actual
38542136.002025-03-307816Actual
32044314.722024-09-287868Actual
30474321.002024-08-297815Actual
2279151.002022-06-307813Actual
1558978.002023-06-307873Actual
27807238.002024-05-2978612Actual
5453200.002022-08-307818Budget
1400177.002022-05-307864Actual
2434637.992024-02-2778211Actual
8930137.452022-11-307868Actual
2331677.362024-01-2878111Actual
1797346.002023-08-307856Actual
32244128.422024-09-2878611Actual
17866125.002023-08-307816Actual
641104.002022-04-297846Actual
36091335.002025-01-287864Actual
16649261.002023-07-307814Actual
3802936.932025-02-2778212Actual
38148183.712025-02-2778213Actual
1384237.002023-04-297826Actual
241640.002022-06-307873Budget
36242155.002025-01-287816Actual
28577601.092024-06-297818Actual
32302151.832024-09-2878112Actual
37681545.032025-02-277818Actual
20778171.002023-11-307864Actual
28779116.722024-06-2978411Actual
353553.002022-07-307873Actual
20623398.002023-11-307813Actual
9008100.002022-12-287813Budget
6579343.512022-09-297818Actual
2738100.002022-06-307816Budget
10730131.002023-01-287846Actual
11054200.002023-01-287818Budget
22280196.542023-12-287868Actual
31748160.002024-09-287836Actual
12102200.002023-02-277867Budget
1832950.762023-08-3078311Actual
30353112.002024-08-297873Actual
8353165.002022-11-307816Actual
7699279.872022-10-307818Actual
22693111.002024-01-287873Actual
38121148.622025-02-2778113Actual
570397.002022-09-297863Actual
11055355.632023-01-287818Actual
35972258.002025-01-287863Actual
39300271.432025-03-3078213Actual
14171208.662023-04-297868Actual
8132199.002022-11-307864Actual
2644953.952024-04-2878211Actual
2600676.002024-04-287816Actual
30087203.952024-07-2978612Actual
26061104.002024-04-287836Actual
3180078.002024-09-287856Actual
1446217.782023-04-2978612Actual
828227.002022-04-297817Actual
2090200.002022-05-307818Budget
1496392.002023-05-307866Actual
593200.002022-04-297836Budget
1838315.652023-08-3078511Actual
37943152.892025-02-2778611Actual
7807100.002022-10-307868Budget
36793127.362025-01-2878611Actual
28194305.002024-06-297815Actual
2988146.002022-06-307866Actual
6206200.002022-09-297836Budget
2041643.312023-10-3078511Actual
166850.002022-05-307826Budget
13504389.002023-04-297813Actual
164417.142023-06-3078212Actual
30567134.002024-08-297816Actual
2464280.002022-06-307814Budget
11103181.392023-01-287828Actual
1288655.002023-03-307826Actual
2351612.462024-01-2878112Actual
31387428.002024-09-287813Actual
26240306.002024-04-287867Actual
2872566.722024-06-2978211Actual
2239358.212023-12-2878311Actual
3437760.332024-11-2978211Actual
1434664.592023-04-2978611Actual
2660200.002022-06-307865Budget
22069102.002023-12-287866Actual
6578200.002022-09-297818Budget
32957136.002024-10-297866Actual
32817153.002024-10-297816Actual
2451911.402024-02-2778112Actual
13660174.002023-04-297864Actual
16890129.002023-07-307836Actual
13310354.122023-03-307818Actual
144317.142023-04-2978212Actual
38356493.002025-03-307814Actual
20836201.002023-11-307815Actual
1594391.002023-06-307866Actual
1647212.462023-06-3078612Actual
1138040.002023-02-277873Budget
35557110.342024-12-2878311Actual
1938843.312023-09-2978511Actual
37856140.122025-02-2778311Actual
18719158.002023-09-297864Actual
11428280.002023-02-277814Budget
6438200.002022-09-297817Budget
6029192.002022-09-297865Actual
33579288.982024-10-2978613Actual
26200.002022-04-297813Budget
4984100.002022-08-307816Budget
7619220.002022-10-307867Actual
8871172.302022-11-307828Actual
2603327.002024-04-287826Actual
38001112.462025-02-2778112Actual
37299349.002025-02-277815Actual
6030200.002022-09-297865Budget
32666323.002024-10-297864Actual
3573084.802024-12-2878212Actual
30509266.002024-08-297865Actual
20658247.002023-11-307863Actual
1718164.002022-05-307836Actual
22961128.002024-01-287836Actual
3330891.192024-10-2978411Actual
32603134.002024-10-297873Actual
21660267.002023-12-287863Actual
5501201.082022-08-307828Actual
5082149.002022-08-307836Actual
1727337.992023-07-3078211Actual
12369144.002023-03-307813Actual
25350102.892024-03-2978111Actual
3583288.002022-07-307814Actual
36057501.002025-01-287814Actual
10125200.002023-01-287813Budget
37589412.002025-02-277817Actual
25911252.002024-04-287815Actual
14049255.002023-04-297867Actual
13358182.902023-03-307828Actual
1157152.002022-05-307813Actual
195068.212023-09-2978212Actual
7328200.002022-10-307836Budget
13626213.002023-04-297814Actual
2405085.002024-02-277866Actual
1735427.362023-07-3078511Actual
16564258.002023-07-307863Actual
30025147.572024-07-2978112Actual
1215100.002022-05-307863Budget
17187220.782023-07-307868Actual
29522102.002024-07-297846Actual
9798263.002022-12-287817Actual
19685118.002023-10-307873Actual
4703303.002022-08-307814Actual
3456101.002022-07-307863Actual
3561130.552024-12-2878511Actual
27190155.002024-05-297836Actual
31693141.002024-09-287816Actual
39034146.512025-03-3078411Actual
21837219.002023-12-287815Actual
1830227.362023-08-3078211Actual
30172225.822024-07-2978213Actual
12935200.002023-03-307836Budget
31507488.002024-09-287814Actual
16155269.272023-06-307868Actual
27332426.002024-05-297817Actual
3064889.002024-08-297846Actual
2003891.002023-10-307866Actual
26832387.002024-05-297813Actual
12040200.002023-02-277817Budget
3676165.652025-01-2878511Actual
3457857.142024-11-2978212Actual
2345883.742024-01-2878611Actual
23138277.002024-01-287867Actual
12698200.002023-03-307815Budget
17921136.002023-08-307836Actual
2739127.002022-06-307816Actual
4985131.002022-08-307816Actual
2457814.592024-02-2778612Actual
1528844.382023-05-3078311Actual
27044327.002024-05-297815Actual
2203653.002023-12-287856Actual
2578885.002024-04-287873Actual
390980.002022-07-307826Actual
6767172.002022-10-307813Actual
3445846.502024-11-2978511Actual
25230435.942024-03-297818Actual
35938395.002025-01-287813Actual
29383294.002024-07-297865Actual
9985232.902022-12-287828Actual
9009145.002022-12-287813Actual
38449301.002025-03-307815Actual
35410273.812024-12-287828Actual
4331275.332022-07-307818Actual
1018490.002023-01-287863Budget
2071574.002023-11-307873Actual
21065106.002023-11-307866Actual
17596285.002023-08-307863Actual
1765120.002022-05-307846Actual
5313207.002022-08-307817Actual
2437347.572024-02-2778311Actual
16621124.002023-07-307873Actual
1243090.002023-03-307863Budget
36532573.822025-01-287818Actual
5562178.362022-08-307868Actual
36149353.002025-01-287815Actual
22721228.002024-01-287814Actual
2298771.002024-01-287846Actual
6766100.002022-10-307813Budget
181258.002022-05-307856Actual
32631503.002024-10-297814Actual
9984100.002022-12-287828Budget
9567168.002022-12-287836Actual
1933428.422023-09-2978311Actual
12983128.002023-03-307846Actual
10976212.002023-01-287867Actual
17715157.002023-08-307864Actual
20095292.002023-10-307817Actual
32010298.062024-09-287828Actual
30885251.092024-08-297828Actual
6953278.002022-10-307814Actual
6826100.002022-10-307863Budget
746126.002022-04-297866Actual
19805208.002023-10-307815Actual
17773171.002023-08-307815Actual
1156200.002022-05-307813Budget
18216252.602023-08-307868Actual
1175960.002023-02-277826Budget
345790.002022-07-307863Budget
7808141.992022-10-307868Actual
2665717.782024-04-2878612Actual
28229302.002024-06-297865Actual
35232120.002024-12-287866Actual
37086435.002025-02-277813Actual
241746.002022-06-307873Actual
37473108.002025-02-277846Actual
3130200.002022-06-307867Budget
3067280.002022-06-307817Budget
31982551.092024-09-287818Actual
353450.002022-07-307873Budget
1632227.362023-06-3078511Actual
205357.142023-10-3078212Actual
12039218.002023-02-277817Actual
951968.002022-12-287826Actual
29018160.902024-06-2978113Actual
3511955.002024-12-287826Actual
33941151.002024-11-297816Actual
8449200.002022-11-307836Budget
6500202.002022-09-297867Actual
25946219.002024-04-287865Actual
11960117.002023-02-277866Actual
3900794.382025-03-3078311Actual
29255459.002024-07-297814Actual
16035265.002023-06-307867Actual
9194280.002022-12-287814Budget
1765357.002023-08-307873Actual
30857613.212024-08-297818Actual
2293332.002024-01-287826Actual
29078195.992024-06-2978613Actual
578150.002022-09-297873Budget
278650.002022-06-307826Budget
11711142.002023-02-277816Actual
37801170.982025-02-2778111Actual
1479200.002022-05-307815Budget
5081200.002022-08-307836Budget
12181308.662023-02-277818Actual
13755151.002023-04-297865Actual
1401200.002022-05-307864Budget
38179308.282025-02-2778613Actual
23258198.052024-01-287868Actual
2201090.002023-12-287846Actual
20870203.002023-11-307865Actual
2545936.932024-03-2978511Actual
3862392.002025-03-307846Actual
34492186.932024-11-2978611Actual
29759270.782024-07-297828Actual
34431115.652024-11-2978411Actual
181170.002022-05-307856Budget
24670263.002024-03-297863Actual
13815116.002023-04-297816Actual
3208200.002022-06-307818Budget
14137172.302023-04-297828Actual
21157213.002023-11-307867Actual
1485046.002023-05-307826Actual
10586140.002023-01-287816Actual
9797280.002022-12-287817Budget
28960193.322024-06-2978612Actual
4330200.002022-07-307818Budget
3328196.512024-10-2978311Actual
19159461.702023-09-297818Actual
1431347.572023-04-2978411Actual
496100.002022-04-297816Budget
2033534.802023-10-3078211Actual
6687185.932022-09-297868Actual
19953123.002023-10-307836Actual
1541162.002022-05-307865Actual
39153155.022025-03-3078112Actual
727980.002022-10-307826Budget
28427117.002024-06-297866Actual
20983132.002023-11-307836Actual
30919345.032024-08-297868Actual
405180.002022-07-307856Budget
3517392.002024-12-287846Actual
129329.002022-05-307873Actual
14878123.002023-05-307836Actual
2946848.002024-07-297826Actual
4906194.002022-08-307865Actual
21984128.002023-12-287836Actual
1873100.002022-05-307866Budget
10508200.002023-01-287865Budget
888200.002022-04-297867Budget
22906102.002024-01-287816Actual
640100.002022-04-297846Budget
7375100.002022-10-307846Budget
35147151.002024-12-287836Actual
5234100.002022-08-307866Budget
16835124.002023-07-307816Actual
28840127.362024-06-2978611Actual
27982428.002024-06-297813Actual
8450169.002022-11-307836Actual
34022104.002024-11-297846Actual
7092185.002022-10-307815Actual
23640229.002024-02-277863Actual
7887141.002022-11-307813Actual
1686236.002023-07-307826Actual
14823104.002023-05-307816Actual
1440411.402023-04-2978112Actual
33883308.002024-11-297865Actual
36997225.822025-01-2878213Actual
22848170.002024-01-287865Actual
18005106.002023-08-307866Actual
22636254.002024-01-287863Actual
36594275.332025-01-287868Actual
2138100.002022-05-307828Budget
3741950.002025-02-277826Actual
25137326.002024-03-297817Actual
32394185.472024-09-2878113Actual
5967227.002022-09-297815Actual
30764394.002024-08-297817Actual
25816316.002024-04-287814Actual
1190159.002023-02-277856Actual
1730046.502023-07-3078311Actual
2393825.002024-02-277826Actual
21745233.002023-12-287814Actual
4905200.002022-08-307865Budget
1243193.002023-03-307863Actual
2156916.722023-11-3078612Actual
12228100.002023-02-277828Budget
21626362.002023-12-287813Actual
29967140.122024-07-2978611Actual
14672147.002023-05-307864Actual
21871155.002023-12-287865Actual
416200.002022-04-297865Budget
31600343.002024-09-287815Actual
29045285.472024-06-2978213Actual
37392139.002025-02-277816Actual
6253129.002022-09-297846Actual
914740.002022-12-287873Budget
8603129.002022-11-307866Actual
35821117.042024-12-2878113Actual
34906474.002024-12-287814Actual
32872157.002024-10-297836Actual
854360.002022-11-307856Budget
23760180.002024-02-277864Actual
37743335.942025-02-277868Actual
914636.002022-12-287873Actual
1531563.532023-05-3078411Actual
10124144.002023-01-287813Actual
1288760.002023-03-307826Budget
34291258.662024-11-297868Actual
2056618.842023-10-3078612Actual
1302980.002023-03-307856Budget
13232200.002023-03-307867Budget
457790.002022-08-307863Budget
18685241.002023-09-297814Actual
4843200.002022-08-307815Budget
36184254.002025-01-287865Actual
24107307.002024-02-277817Actual
32157115.652024-09-2878311Actual
29227119.002024-07-297873Actual
1930729.482023-09-2978211Actual
19066295.002023-09-297817Actual
11631218.002023-02-277865Actual
2011185.002022-05-307867Actual
3791025.232025-02-2778511Actual
31833113.002024-09-287866Actual
2095541.002023-11-307826Actual
415178.002022-04-297865Actual
2091316.242022-05-307818Actual
38952193.322025-03-3078111Actual
18062296.002023-08-307817Actual
35382520.792024-12-287818Actual
166965.002022-05-307826Actual

Generated 2025-05-29 16:34:19.034 UTC