[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 1000   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-04-3078311Actual
11243173.002023-02-287813Actual
32898106.002024-10-307846Actual
29581127.002024-07-307866Actual
13504389.002023-04-307813Actual
3067471.002024-08-307856Actual
36707111.402025-01-2978311Actual
1485046.002023-05-317826Actual
22693111.002024-01-297873Actual
3445846.502024-11-3078511Actual
8822200.002022-12-017818Budget
32184127.362024-09-2978411Actual
2434637.992024-02-2878211Actual
2724262.002024-05-307856Actual
12101177.002023-02-287867Actual
19101278.002023-09-307867Actual
30296274.002024-08-307863Actual
37856140.122025-02-2878311Actual
2144417.782023-12-0178511Actual
8871172.302022-12-017828Actual
3668085.872025-01-2978211Actual
1544018.842023-05-3178612Actual
9937387.452022-12-297818Actual
9614100.002022-12-297846Budget
3862392.002025-03-317846Actual
31833113.002024-09-297866Actual
2278200.002022-07-017813Budget
3644188.002022-07-317864Actual
2334453.952024-01-2978211Actual
11569200.002023-02-287815Budget
36297168.002025-01-297836Actual
7091200.002022-10-317815Budget
24227210.182024-02-287828Actual
38179308.282025-02-2878613Actual
23258198.052024-01-297868Actual
1389687.002023-04-307846Actual
27135127.002024-05-307816Actual
12180200.002023-02-287818Budget
33579288.982024-10-3078613Actual
13358182.902023-03-317828Actual
19628278.002023-10-317863Actual
38121148.622025-02-2878113Actual
1624115.652023-07-0178211Actual
1620100.002022-05-317816Budget
37801170.982025-02-2878111Actual
4251194.002022-07-317867Actual
2472759.002024-03-307873Actual
37447155.002025-02-287836Actual
3394200.002022-07-317813Budget
3456101.002022-07-317863Actual
6359100.002022-09-307866Budget
1446217.782023-04-3078612Actual
31693141.002024-09-297816Actual
5082149.002022-08-317836Actual
39273160.902025-03-3178113Actual
1063562.002023-01-297826Actual
968200.002022-04-307818Budget
1017169.272022-04-307828Actual
27044327.002024-05-307815Actual
641104.002022-04-307846Actual
12935200.002023-03-317836Budget
24847175.002024-03-307815Actual
6358101.002022-09-307866Actual
32010298.062024-09-297828Actual
28697206.082024-06-3078111Actual
2239358.212023-12-2978311Actual
3856968.002025-03-317826Actual
1717200.002022-05-317836Budget
32394185.472024-09-2978113Actual
12936164.002023-03-317836Actual
1157152.002022-05-317813Actual
3328196.512024-10-3078311Actual
1951280.002022-05-317817Budget
21215446.542023-12-017818Actual
1461063.002023-05-317873Actual
12760158.002023-03-317865Actual
25694376.002024-04-297813Actual
33462216.722024-10-3078612Actual
22161263.002023-12-297867Actual
2200100.002022-05-317868Budget
2446196.512024-02-2878611Actual
1952232.002022-05-317817Actual
87100.002022-04-307863Budget
2090200.002022-05-317818Budget
13598115.002023-04-307873Actual
10587100.002023-01-297816Budget
1997981.002023-10-317846Actual
2602224.002022-07-017815Actual
32454183.712024-09-2978613Actual
1936151.822023-09-3078411Actual
22848170.002024-01-297865Actual
30353112.002024-08-307873Actual
34492186.932024-11-3078611Actual
21837219.002023-12-297815Actual
2038962.462023-10-3178411Actual
14730219.002023-05-317815Actual
28605279.872024-06-307828Actual
28577601.092024-06-307818Actual
30885251.092024-08-307828Actual
13539289.002023-04-307863Actual
15803113.002023-07-017816Actual
1794769.002023-08-317846Actual
1632227.362023-07-0178511Actual
33400128.422024-10-3078112Actual
20095292.002023-10-317817Actual
38271251.002025-03-317863Actual
144317.142023-04-3078212Actual
30204197.752024-07-3078613Actual
23760180.002024-02-287864Actual
6206200.002022-09-307836Budget
17596285.002023-08-317863Actual
33791304.002024-11-307864Actual
34670199.502024-11-3078113Actual
18685241.002023-09-307814Actual
2003891.002023-10-317866Actual
2000554.002023-10-317856Actual
8449200.002022-12-017836Budget
5500100.002022-08-317828Budget
25258217.752024-03-307828Actual
34431115.652024-11-3078411Actual
3180078.002024-09-297856Actual
21745233.002023-12-297814Actual
26328281.392024-04-297828Actual
30381480.002024-08-307814Actual
38001112.462025-02-2878112Actual
37589412.002025-02-287817Actual
1384237.002023-04-307826Actual
2603327.002024-04-297826Actual
1214113.002022-05-317863Actual
30622147.002024-08-307836Actual
15055264.002023-05-317867Actual
33014443.002024-10-307817Actual
2608767.002024-04-297846Actual
29933123.102024-07-3078411Actual
3723200.002022-07-317815Budget
578150.002022-09-307873Budget
1175960.002023-02-287826Budget
34821269.002024-12-297863Actual
2192996.002023-12-297816Actual
1288655.002023-03-317826Actual
5128100.002022-08-317846Budget
9857200.002022-12-297867Budget
16777204.002023-07-317865Actual
34729181.962024-11-3078613Actual
9798263.002022-12-297817Actual
3832882.002025-03-317873Actual
7012192.002022-10-317864Actual
9333200.002022-12-297815Budget
1526124.162023-05-3178211Actual
345790.002022-07-317863Budget
2254419.912023-12-2978612Actual
21871155.002023-12-297865Actual
1480255.002022-05-317815Actual
465554.002022-08-317873Actual
37029199.502025-01-2978613Actual
13169210.002023-03-317817Actual
7480105.002022-10-317866Actual
1724583.742023-07-3178111Actual
1243193.002023-03-317863Actual
1832950.762023-08-3178311Actual
4192202.002022-07-317817Actual
2091316.242022-05-317818Actual
12181308.662023-02-287818Actual
30919345.032024-08-307868Actual
2560912.462024-03-3078612Actual
10449200.002023-01-297815Budget
355200.002022-04-307815Budget
12839135.002023-03-317816Actual
827280.002022-04-307817Budget
640100.002022-04-307846Budget
2543245.442024-03-3078411Actual
2233894.382023-12-2978111Actual
13626213.002023-04-307814Actual
1686236.002023-07-317826Actual
6499200.002022-09-307867Budget
35848210.032024-12-2978213Actual
1250960.002023-03-317873Actual
12368200.002023-03-317813Budget
12040200.002023-02-287817Budget
2141766.722023-12-0178411Actual
2739127.002022-07-017816Actual
25292223.812024-03-307868Actual
2540543.312024-03-3078311Actual
33547190.732024-10-3078213Actual
3437760.332024-11-3078211Actual
34941338.002024-12-297864Actual
6578200.002022-09-307818Budget
1392265.002023-04-307856Actual
35502188.002024-12-2978111Actual
35584109.272024-12-2978411Actual
3864985.002025-03-317856Actual
233892.002022-07-017863Actual
34291258.662024-11-307868Actual
1523398.632023-05-3178111Actual
13311200.002023-03-317818Budget
2522172.002022-07-017864Actual
1528844.382023-05-3178311Actual
951880.002022-12-297826Budget
13091122.002023-03-317866Actual
27332426.002024-05-307817Actual
36057501.002025-01-297814Actual
12557280.002023-03-317814Budget
2578885.002024-04-297873Actual
2831443.002024-06-307826Actual
16035265.002023-07-017867Actual
10185101.002023-01-297863Actual
7231200.002022-10-317816Budget
33106535.942024-10-307818Actual
2946848.002024-07-307826Actual
2339100.002022-07-017863Budget
19953123.002023-10-317836Actual
27425537.452024-05-307818Actual
854490.002022-12-017856Actual
1302980.002023-03-317856Budget
7887141.002022-12-017813Actual
26240306.002024-04-297867Actual
27487252.602024-05-307868Actual
29255459.002024-07-307814Actual
174738.212023-07-3178212Actual
1897752.002023-09-307856Actual
615670.002022-09-307826Budget
36793127.362025-01-2978611Actual
1930729.482023-09-3078211Actual
9255222.002022-12-297864Actual
2537824.162024-03-3078211Actual
21243231.392023-12-017828Actual
1138040.002023-02-287873Budget
20870203.002023-12-017865Actual
19840161.002023-10-317865Actual
4985131.002022-08-317816Actual
570290.002022-09-307863Budget
15858125.002023-07-017836Actual
2839482.002024-06-307856Actual
11710100.002023-02-287816Budget
36382114.002025-01-297866Actual
20658247.002023-12-017863Actual
2242067.782023-12-2978411Actual
4438100.002022-07-317868Budget
31635306.002024-09-297865Actual
21157213.002023-12-017867Actual
497147.002022-04-307816Actual
32759311.002024-10-307865Actual
10915200.002023-01-297817Budget
5889163.002022-09-307864Actual
195068.212023-09-3078212Actual
1850818.842023-08-3178612Actual
2765466.722024-05-3078511Actual
15710176.002023-07-017815Actual
8273178.002022-12-017865Actual
8870100.002022-12-017828Budget
22961128.002024-01-297836Actual
4330200.002022-07-317818Budget
25729251.002024-04-297863Actual
32336192.252024-09-2978612Actual
5453200.002022-08-317818Budget
3129177.002022-07-017867Actual
802442.002022-12-017873Actual
1727337.992023-07-3178211Actual
278741.002022-07-017826Actual
2660200.002022-07-017865Budget
23605406.002024-02-287813Actual
26952455.002024-05-307814Actual
5234100.002022-08-317866Budget
31151162.462024-08-3078112Actual
1750418.842023-07-3178612Actual
17921136.002023-08-317836Actual
2656465.652024-04-2978611Actual
2331677.362024-01-2978111Actual
2401874.002024-02-287856Actual
28287151.002024-06-307816Actual
416200.002022-04-307865Budget
12039218.002023-02-287817Actual
37473108.002025-02-287846Actual
25137326.002024-03-307817Actual
27865111.782024-05-3078113Actual
3906124.162025-03-3178511Actual
38739424.002025-03-317817Actual
1865768.002023-09-307873Actual
3791025.232025-02-2878511Actual
14049255.002023-04-307867Actual
11428280.002023-02-287814Budget
503368.002022-08-317826Actual
7620200.002022-10-317867Budget
13090100.002023-03-317866Budget
13170200.002023-03-317817Budget
887179.002022-04-307867Actual
24635398.002024-03-307813Actual
29227119.002024-07-307873Actual
3802936.932025-02-2878212Actual
26742269.682024-04-2978213Actual
245463.952024-02-2878212Actual
1540710.332023-05-3178112Actual
6253129.002022-09-307846Actual
28840127.362024-06-3078611Actual
10046100.002022-12-297868Budget
38063245.442025-02-2878612Actual
1827480.552023-08-3178111Actual
457790.002022-08-317863Budget
11429294.002023-02-287814Actual
8823282.902022-12-017818Actual
24789132.002024-03-307864Actual
35530100.762024-12-2978211Actual
8603129.002022-12-017866Actual
9797280.002022-12-297817Budget
25816316.002024-04-297814Actual
2437347.572024-02-2878311Actual
35092127.002024-12-297816Actual
914740.002022-12-297873Budget
7698200.002022-10-317818Budget
3404878.002024-11-307856Actual
2195641.002023-12-297826Actual
10586140.002023-01-297816Actual
3782944.382025-02-2878211Actual
10836100.002023-01-297866Budget
37206479.002025-02-287814Actual
1765120.002022-05-317846Actual
6827114.002022-10-317863Actual
12697244.002023-03-317815Actual
9985232.902022-12-297828Actual
22756150.002024-01-297864Actual
7947107.002022-12-017863Actual
17153163.212023-07-317828Actual
12983128.002023-03-317846Actual
2883116.002022-07-017846Actual
2071574.002023-12-017873Actual
9568200.002022-12-297836Budget
10837131.002023-01-297866Actual
8133200.002022-12-017864Budget
2036229.482023-10-3178311Actual
26715103.012024-04-2978113Actual
6438200.002022-09-307817Budget
17067208.002023-07-317867Actual
181258.002022-05-317856Actual
2989100.002022-07-017866Budget
30416344.002024-08-307864Actual
9194280.002022-12-297814Budget
4005116.002022-07-317846Actual
23818191.002024-02-287815Actual
6579343.512022-09-307818Actual
1691683.002023-07-317846Actual
29290279.002024-07-307864Actual
13720224.002023-04-307815Actual
26300570.792024-04-297818Actual
39095166.722025-03-3178611Actual
742151.002022-10-317856Actual
8929100.002022-12-017868Budget
36912179.492025-01-2978612Actual
2892644.382024-06-3078212Actual
32302151.832024-09-2978112Actual
3284443.002024-10-307826Actual
1541162.002022-05-317865Actual
31600343.002024-09-297815Actual
4516200.002022-08-317813Budget
10730131.002023-01-297846Actual
1873100.002022-05-317866Budget
29759270.782024-07-307828Actual
2369759.002024-02-287873Actual
29731525.332024-07-307818Actual
6030200.002022-09-307865Budget
727879.002022-10-317826Actual
18719158.002023-09-307864Actual
5081200.002022-08-317836Budget
18155354.122023-08-317818Actual
747100.002022-04-307866Budget
33048334.002024-10-307867Actual
38860231.392025-03-317828Actual
3583288.002022-07-317814Actual
27190155.002024-05-307836Actual
181170.002022-05-317856Budget
742260.002022-10-317856Budget
1175885.002023-02-287826Actual
17808197.002023-08-317865Actual
23103264.002024-01-297817Actual
14638226.002023-05-317814Actual
21660267.002023-12-297863Actual
405180.002022-07-317856Budget
512983.002022-08-317846Actual
23138277.002024-01-297867Actual
615769.002022-09-307826Actual
241746.002022-07-017873Actual
3117960.332024-08-3078212Actual
8682214.002022-12-017817Actual
2442722.042024-02-2878511Actual
26061104.002024-04-297836Actual
7747100.002022-10-317828Budget
31422266.002024-09-297863Actual
16529395.002023-07-317813Actual
25851219.002024-04-297864Actual
6108125.002022-09-307816Actual
594154.002022-04-307836Actual
28779116.722024-06-3078411Actual
6627172.302022-09-307828Actual
7560280.002022-10-317817Budget
33342146.512024-10-3078611Actual
2139188.962022-05-317828Actual
8274200.002022-12-017865Budget
35702160.342024-12-2978112Actual
1531563.532023-05-3178411Actual
26775203.012024-04-2978613Actual
14823104.002023-05-317816Actual
3172048.002024-09-297826Actual
1026248.002023-01-297873Actual
4004100.002022-07-317846Budget
37623325.002025-02-287867Actual
32603134.002024-10-307873Actual
13420100.002023-03-317868Budget
14878123.002023-05-317836Actual
8073280.002022-12-017814Budget
7808141.992022-10-317868Actual
16621124.002023-07-317873Actual
1423184.802023-04-3078111Actual
27746169.912024-05-3078112Actual
2056618.842023-10-3178612Actual
1534991.192023-05-3178611Actual
13359100.002023-03-317828Budget
4113100.002022-07-317866Budget
68871.002022-04-307856Actual
19747138.002023-10-317864Actual
35938395.002025-01-297813Actual
969325.332022-04-307818Actual
29967140.122024-07-3078611Actual
28194305.002024-06-307815Actual
1400177.002022-05-317864Actual
690444.002022-10-317873Actual
10311277.002023-01-297814Actual
4844229.002022-08-317815Actual
3395156.002022-07-317813Actual
16121199.572023-07-017828Actual
28074110.002024-06-307873Actual
570397.002022-09-307863Actual
32957136.002024-10-307866Actual
31982551.092024-09-297818Actual
35881204.762024-12-2978613Actual
3860100.002022-07-317816Budget
1635656.082023-07-0178611Actual
37681545.032025-02-287818Actual
6029192.002022-09-307865Actual
36149353.002025-01-297815Actual
18005106.002023-08-317866Actual
35557110.342024-12-2978311Actual
15745184.002023-07-017865Actual
19066295.002023-09-307817Actual
2100992.002023-12-017846Actual
34404129.482024-11-3078311Actual
3561130.552024-12-2978511Actual
23196352.602024-01-297818Actual
11631218.002023-02-287865Actual
5314200.002022-08-317817Budget
13955102.002023-04-307866Actual
29638438.002024-07-307817Actual
3900794.382025-03-3178311Actual
1933428.422023-09-3078311Actual
18777170.002023-09-307815Actual
9858166.002022-12-297867Actual
630066.002022-09-307856Actual
12759200.002023-03-317865Budget
16739.002022-04-307873Actual
8743200.002022-12-017867Budget
2650358.212024-04-2978411Actual
12290100.002023-02-287868Budget
1076100.002022-04-307868Budget
86113.002022-04-307863Actual
1434664.592023-04-3078611Actual
2103570.002023-12-017856Actual
11242200.002023-02-287813Budget
31542286.002024-09-297864Actual
3517392.002024-12-297846Actual
36091335.002025-01-297864Actual
31032140.122024-08-3078311Actual
28136304.002024-06-307864Actual
7374117.002022-10-317846Actual
15020322.002023-05-317817Actual
2440066.722024-02-2878411Actual
24141232.002024-02-287867Actual
31387428.002024-09-297813Actual
31924328.002024-09-297867Actual
5235128.002022-08-317866Actual
12369144.002023-03-317813Actual
25080111.002024-03-307866Actual
888200.002022-04-307867Budget
4437198.052022-07-317868Actual
7886100.002022-12-017813Budget
578054.002022-09-307873Actual
18062296.002023-08-317817Actual
5373200.002022-08-317867Budget
10916252.002023-01-297817Actual
3100559.272024-08-3078211Actual
34697215.292024-11-3078213Actual
593200.002022-04-307836Budget
26924113.002024-05-307873Actual
13232200.002023-03-317867Budget
16155269.272023-07-017868Actual
13310354.122023-03-317818Actual
1026340.002023-01-297873Budget
37121302.002025-02-287863Actual
9069105.002022-12-297863Actual
1626848.632023-07-0178311Actual
17125388.972023-07-317818Actual
29441130.002024-07-307816Actual
2614670.002024-04-297866Actual
29078195.992024-06-3078613Actual
28017278.002024-06-307863Actual
10508200.002023-01-297865Budget
20188395.032023-10-317818Actual
5641200.002022-09-307813Budget
19009104.002023-09-307866Actual
1075163.212022-04-307868Actual
8211200.002022-12-017815Budget
2199196.542022-05-317868Actual
31507488.002024-09-297814Actual
166850.002022-05-317826Budget
37943152.892025-02-2878611Actual
2457814.592024-02-2878612Actual
22906102.002024-01-297816Actual
19594388.002023-10-317813Actual
3342843.312024-10-3078212Actual
7481100.002022-10-317866Budget
1018490.002023-01-297863Budget
11960117.002023-02-287866Actual
22069102.002023-12-297866Actual
275200.002022-04-307864Budget
34878118.002024-12-297873Actual
2405085.002024-02-287866Actual
12838100.002023-03-317816Budget
14171208.662023-04-307868Actual
3749983.002025-02-287856Actual
1016100.002022-04-307828Budget
20983132.002023-12-017836Actual
1895168.002023-09-307846Actual
20623398.002023-12-017813Actual
34786423.002024-12-297813Actual
3602987.002025-01-297873Actual
16835124.002023-07-317816Actual
415178.002022-04-307865Actual
32130101.822024-09-2978211Actual
33520178.452024-10-3078113Actual
1992546.002023-10-317826Actual
2880645.442024-06-3078511Actual
6952280.002022-10-317814Budget
840180.002022-12-017826Budget
31890436.002024-09-297817Actual
13815116.002023-04-307816Actual
24882177.002024-03-307865Actual
1847514.592023-08-3178112Actual
9254200.002022-12-297864Budget
2393825.002024-02-287826Actual
38484314.002025-03-317865Actual
5561100.002022-08-317868Budget
496100.002022-04-307816Budget

Generated 2025-05-30 09:59:50.187 UTC