[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 1000   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-10-307868Actual
27367330.002024-05-297867Actual
31542286.002024-09-287864Actual
1730046.502023-07-3078311Actual
37299349.002025-02-277815Actual
3634983.002025-01-287856Actual
13539289.002023-04-297863Actual
1341277.002022-05-307814Actual
1400177.002022-05-307864Actual
13504389.002023-04-297813Actual
11854105.002023-02-277846Actual
10916252.002023-01-287817Actual
36652225.232025-01-2878111Actual
29933123.102024-07-2978411Actual
214280.002022-04-297814Budget
497147.002022-04-297816Actual
5888200.002022-09-297864Budget
3676165.652025-01-2878511Actual
840071.002022-11-307826Actual
3781227.002022-07-307865Actual
13358182.902023-03-307828Actual
24995127.002024-03-297836Actual
38832522.302025-03-307818Actual
2399290.002024-02-277846Actual
10684159.002023-01-287836Actual
742151.002022-10-307856Actual
1727337.992023-07-3078211Actual
54561.002022-04-297826Actual
27688146.512024-05-2978611Actual
20983132.002023-11-307836Actual
6579343.512022-09-297818Actual
37709340.482025-02-277828Actual
26715103.012024-04-2878113Actual
33462216.722024-10-2978612Actual
13598115.002023-04-297873Actual
29581127.002024-07-297866Actual
27044327.002024-05-297815Actual
29731525.332024-07-297818Actual
2199196.542022-05-307868Actual
3396849.002024-11-297826Actual
2504744.002024-03-297856Actual
68871.002022-04-297856Actual
27077249.002024-05-297865Actual
1691683.002023-07-307846Actual
7619220.002022-10-307867Actual
8273178.002022-11-307865Actual
8744195.002022-11-307867Actual
8681280.002022-11-307817Budget
174468.212023-07-3078112Actual
241640.002022-06-307873Budget
25230435.942024-03-297818Actual
19747138.002023-10-307864Actual
641104.002022-04-297846Actual
11243173.002023-02-277813Actual
2502175.002024-03-297846Actual
27216116.002024-05-297846Actual
13311200.002023-03-307818Budget
31271129.322024-08-2978113Actual
3644188.002022-07-307864Actual
2337158.212024-01-2878311Actual
630066.002022-09-297856Actual
11961100.002023-02-277866Budget
19594388.002023-10-307813Actual
6827114.002022-10-307863Actual
23103264.002024-01-287817Actual
1930729.482023-09-2978211Actual
2041643.312023-10-3078511Actual
3957200.002022-07-307836Budget
2987960.332024-07-2978211Actual
2298771.002024-01-287846Actual
38271251.002025-03-307863Actual
29906134.802024-07-2978311Actual
9719100.002022-12-287866Budget
1423184.802023-04-2978111Actual
10449200.002023-01-287815Budget
38449301.002025-03-307815Actual
1686236.002023-07-307826Actual
457691.002022-08-307863Actual
24635398.002024-03-297813Actual
29496163.002024-07-297836Actual
22721228.002024-01-287814Actual
36323109.002025-01-287846Actual
10915200.002023-01-287817Budget
802540.002022-11-307873Budget
11164185.932023-01-287868Actual
3906124.162025-03-3078511Actual
7230157.002022-10-307816Actual
9857200.002022-12-287867Budget
746126.002022-04-297866Actual
27746169.912024-05-2978112Actual
18812204.002023-09-297865Actual
1838315.652023-08-3078511Actual
23911125.002024-02-277816Actual
1850818.842023-08-3078612Actual
32044314.722024-09-287868Actual
37447155.002025-02-277836Actual
35289412.002024-12-287817Actual
9334204.002022-12-287815Actual
2523200.002022-06-307864Budget
3067471.002024-08-297856Actual
14137172.302023-04-297828Actual
18777170.002023-09-297815Actual
3561130.552024-12-2878511Actual
22601392.002024-01-287813Actual
13169210.002023-03-307817Actual
19221198.052023-09-297868Actual
4906194.002022-08-307865Actual
129240.002022-05-307873Budget
640100.002022-04-297846Budget
8132199.002022-11-307864Actual
17125388.972023-07-307818Actual
1018490.002023-01-287863Budget
2988146.002022-06-307866Actual
19953123.002023-10-307836Actual
21871155.002023-12-287865Actual
86113.002022-04-297863Actual
16000309.002023-06-307817Actual
31635306.002024-09-287865Actual
38001112.462025-02-2778112Actual
13090100.002023-03-307866Budget
7620200.002022-10-307867Budget
28102503.002024-06-297814Actual
2578885.002024-04-287873Actual
195068.212023-09-2978212Actual
7481100.002022-10-307866Budget
1017169.272022-04-297828Actual
951968.002022-12-287826Actual
2012200.002022-05-307867Budget
690540.002022-10-307873Budget
18565429.002023-09-297813Actual
13955102.002023-04-297866Actual
33941151.002024-11-297816Actual
1621136.002022-05-307816Actual
28074110.002024-06-297873Actual
1765357.002023-08-307873Actual
31093153.952024-08-2978611Actual
3583288.002022-07-307814Actual
355200.002022-04-297815Budget
32302151.832024-09-2878112Actual
9392200.002022-12-287865Budget
30764394.002024-08-297817Actual
12556282.002023-03-307814Actual
14171208.662023-04-297868Actual
9936200.002022-12-287818Budget
164417.142023-06-3078212Actual
5314200.002022-08-307817Budget
3517392.002024-12-287846Actual
34612231.612024-11-2978612Actual
2496729.002024-03-297826Actual
28840127.362024-06-2978611Actual
31748160.002024-09-287836Actual
7699279.872022-10-307818Actual
8497100.002022-11-307846Budget
3059468.002024-08-297826Actual
1540710.332023-05-3078112Actual
9798263.002022-12-287817Actual
968200.002022-04-297818Budget
2650358.212024-04-2878411Actual
33400128.422024-10-2978112Actual
517680.002022-08-307856Budget
405180.002022-07-307856Budget
9567168.002022-12-287836Actual
20623398.002023-11-307813Actual
30087203.952024-07-2978612Actual
3209340.482022-06-307818Actual
34291258.662024-11-297868Actual
20095292.002023-10-307817Actual
18719158.002023-09-297864Actual
29522102.002024-07-297846Actual
11303106.002023-02-277863Actual
37086435.002025-02-277813Actual
3791025.232025-02-2778511Actual
34080110.002024-11-297866Actual
166965.002022-05-307826Actual
2872566.722024-06-2978211Actual
22848170.002024-01-287865Actual
4843200.002022-08-307815Budget
23760180.002024-02-277864Actual
29290279.002024-07-297864Actual
11103181.392023-01-287828Actual
38121148.622025-02-2778113Actual
32184127.362024-09-2878411Actual
3067280.002022-06-307817Budget
29018160.902024-06-2978113Actual
30025147.572024-07-2978112Actual
16035265.002023-06-307867Actual
21122251.002023-11-307817Actual
23138277.002024-01-287867Actual
28229302.002024-06-297865Actual
3602987.002025-01-287873Actual
2279151.002022-06-307813Actual
3014590.732024-07-2978113Actual
32631503.002024-10-297814Actual
4113100.002022-07-307866Budget
2331677.362024-01-2878111Actual
1992546.002023-10-307826Actual
2739127.002022-06-307816Actual
29759270.782024-07-297828Actual
2050810.332023-10-3078112Actual
4984100.002022-08-307816Budget
8930137.452022-11-307868Actual
1026340.002023-01-287873Budget
11491208.002023-02-277864Actual
7946100.002022-11-307863Budget
31693141.002024-09-287816Actual
87100.002022-04-297863Budget
6358101.002022-09-297866Actual
15858125.002023-06-307836Actual
22756150.002024-01-287864Actual
2056618.842023-10-3078612Actual
8929100.002022-11-307868Budget
13232200.002023-03-307867Budget
38236424.002025-03-307813Actual
215277.002022-04-297814Actual
9008100.002022-12-287813Budget
9470200.002022-12-287816Budget
570290.002022-09-297863Budget
3395156.002022-07-307813Actual
35034249.002024-12-287865Actual
25694376.002024-04-287813Actual
33996168.002024-11-297836Actual
14553285.002023-05-307863Actual
27807238.002024-05-2978612Actual
35584109.272024-12-2878411Actual
37532132.002025-02-277866Actual
2203653.002023-12-287856Actual
2656465.652024-04-2878611Actual
2138100.002022-05-307828Budget
1077880.002023-01-287856Budget
241746.002022-06-307873Actual
5453200.002022-08-307818Budget
3180078.002024-09-287856Actual
2464280.002022-06-307814Budget
1626848.632023-06-3078311Actual
5234100.002022-08-307866Budget
34821269.002024-12-287863Actual
1541162.002022-05-307865Actual
21984128.002023-12-287836Actual
22693111.002024-01-287873Actual
854360.002022-11-307856Budget
30172225.822024-07-2978213Actual
594154.002022-04-297836Actual
20130203.002023-10-307867Actual
1951280.002022-05-307817Budget
951880.002022-12-287826Budget
2437347.572024-02-2778311Actual
30919345.032024-08-297868Actual
1583028.002023-06-307826Actual
2301376.002024-01-287856Actual
3117960.332024-08-2978212Actual
23196352.602024-01-287818Actual
12181308.662023-02-277818Actual
1063562.002023-01-287826Actual
31507488.002024-09-287814Actual
19685118.002023-10-307873Actual
15175205.632023-05-307868Actual
2738100.002022-06-307816Budget
1250840.002023-03-307873Budget
390980.002022-07-307826Actual
353450.002022-07-307873Budget
11632200.002023-02-277865Budget
13359100.002023-03-307828Budget
17596285.002023-08-307863Actual
2156916.722023-11-3078612Actual
2724262.002024-05-297856Actual
29967140.122024-07-2978611Actual
1175960.002023-02-277826Budget
24670263.002024-03-297863Actual
21779131.002023-12-287864Actual
12368200.002023-03-307813Budget
15803113.002023-06-307816Actual
5452381.392022-08-307818Actual
10730131.002023-01-287846Actual
54450.002022-04-297826Budget
11428280.002023-02-277814Budget
28136304.002024-06-297864Actual
3958149.002022-07-307836Actual
2446196.512024-02-2778611Actual
36474338.002025-01-287867Actual
24141232.002024-02-277867Actual
68770.002022-04-297856Budget
8496100.002022-11-307846Actual
16890129.002023-07-307836Actual
8353165.002022-11-307816Actual
34349231.612024-11-2978111Actual
31833113.002024-09-287866Actual
27425537.452024-05-297818Actual
36793127.362025-01-2878611Actual
35382520.792024-12-287818Actual
2560912.462024-03-2978612Actual
2549280.552024-03-2978611Actual
29793299.572024-07-297868Actual
1718164.002022-05-307836Actual
2522172.002022-06-307864Actual
4192202.002022-07-307817Actual
1302980.002023-03-307856Budget
8743200.002022-11-307867Budget
30353112.002024-08-297873Actual
5235128.002022-08-307866Actual
3832882.002025-03-307873Actual
18097202.002023-08-307867Actual
26832387.002024-05-297813Actual
10976212.002023-01-287867Actual
37681545.032025-02-277818Actual
1526124.162023-05-3078211Actual
4905200.002022-08-307865Budget
37589412.002025-02-277817Actual
3626946.002025-01-287826Actual
3100559.272024-08-2978211Actual
1936151.822023-09-2978411Actual
9937387.452022-12-287818Actual
19066295.002023-09-297817Actual
416200.002022-04-297865Budget
7807100.002022-10-307868Budget
6108125.002022-09-297816Actual
2100992.002023-11-307846Actual
12698200.002023-03-307815Budget
1847514.592023-08-3078112Actual
517580.002022-08-307856Actual
2540543.312024-03-2978311Actual
2431874.162024-02-2778111Actual
345790.002022-07-307863Budget
21660267.002023-12-287863Actual
840180.002022-11-307826Budget
3172048.002024-09-287826Actual
2465303.002022-06-307814Actual
194796.082023-09-2978112Actual
1735427.362023-07-3078511Actual
2405085.002024-02-277866Actual
36297168.002025-01-287836Actual
9985232.902022-12-287828Actual
2201090.002023-12-287846Actual
11570226.002023-02-277815Actual
21837219.002023-12-287815Actual
36594275.332025-01-287868Actual
22636254.002024-01-287863Actual
37121302.002025-02-277863Actual
36560257.152025-01-287828Actual
33520178.452024-10-2978113Actual
38063245.442025-02-2778612Actual
3342843.312024-10-2978212Actual
5081200.002022-08-307836Budget
33106535.942024-10-297818Actual
3862392.002025-03-307846Actual
19898104.002023-10-307816Actual
22961128.002024-01-287836Actual
887179.002022-04-297867Actual
405272.002022-07-307856Actual
17153163.212023-07-307828Actual
5967227.002022-09-297815Actual
8274200.002022-11-307865Budget
13870106.002023-04-297836Actual
2600676.002024-04-287816Actual
1461063.002023-05-307873Actual
2171760.002023-12-287873Actual
34878118.002024-12-287873Actual
2831443.002024-06-297826Actual
3256100.002022-06-307828Budget
1493064.002023-05-307856Actual
4331275.332022-07-307818Actual
2245396.512023-12-2878611Actual
32724330.002024-10-297815Actual
31298195.992024-08-2978213Actual
3130200.002022-06-307867Budget
6687185.932022-09-297868Actual
14049255.002023-04-297867Actual
34022104.002024-11-297846Actual
1694257.002023-07-307856Actual
26924113.002024-05-297873Actual
13231200.002023-03-307867Actual
578150.002022-09-297873Budget
9984100.002022-12-287828Budget
22247191.992023-12-287828Actual
34670199.502024-11-2978113Actual
27275118.002024-05-297866Actual
37029199.502025-01-2878613Actual
2716260.002024-05-297826Actual
38356493.002025-03-307814Actual
30509266.002024-08-297865Actual
1827480.552023-08-3078111Actual
10507182.002023-01-287865Actual
21215446.542023-11-307818Actual
19713245.002023-10-307814Actual
16777204.002023-07-307865Actual
24199364.722024-02-277818Actual
27487252.602024-05-297868Actual
2882100.002022-06-307846Budget
9194280.002022-12-287814Budget
966160.002022-12-287856Budget
2036229.482023-10-3078311Actual
12289166.242023-02-277868Actual
10683200.002023-01-287836Budget
4191200.002022-07-307817Budget
3316100.002022-06-307868Budget
29255459.002024-07-297814Actual
2765466.722024-05-2978511Actual
10124144.002023-01-287813Actual
181258.002022-05-307856Actual
35232120.002024-12-287866Actual
3330891.192024-10-2978411Actual
5562178.362022-08-307868Actual
3864985.002025-03-307856Actual
20743247.002023-11-307814Actual
8133200.002022-11-307864Budget
1835650.762023-08-3078411Actual
1026248.002023-01-287873Actual
2351612.462024-01-2878112Actual
33849318.002024-11-297815Actual
7886100.002022-11-307813Budget
1531563.532023-05-3078411Actual
9718114.002022-12-287866Actual
16739.002022-04-297873Actual
7746154.112022-10-307828Actual
36532573.822025-01-287818Actual
174738.212023-07-3078212Actual
10310280.002023-01-287814Budget
5561100.002022-08-307868Budget
30707109.002024-08-297866Actual
22126279.002023-12-287817Actual
3315193.512022-06-307868Actual
35502188.002024-12-2878111Actual
23640229.002024-02-277863Actual
28342166.002024-06-297836Actual
12983128.002023-03-307846Actual
1629561.402023-06-3078411Actual
3005348.632024-07-2978212Actual
33883308.002024-11-297865Actual
1130290.002023-02-277863Budget
11855100.002023-02-277846Budget
10185101.002023-01-287863Actual
6626100.002022-09-297828Budget
8449200.002022-11-307836Budget
503368.002022-08-307826Actual
2892644.382024-06-2978212Actual
2141766.722023-11-3078411Actual
30567134.002024-08-297816Actual
14014252.002023-04-297817Actual
17808197.002023-08-307865Actual
1632227.362023-06-3078511Actual
20188395.032023-10-307818Actual
15745184.002023-06-307865Actual
7559280.002022-10-307817Actual
7480105.002022-10-307866Actual
2653018.842024-04-2878511Actual
1075163.212022-04-297868Actual
2003891.002023-10-307866Actual
15141181.392023-05-307828Actual
9068100.002022-12-287863Budget
36851120.972025-01-2878112Actual
5374165.002022-08-307867Actual
1215100.002022-05-307863Budget
4112150.002022-07-307866Actual
742260.002022-10-307856Budget
6030200.002022-09-297865Budget
28697206.082024-06-2978111Actual
12760158.002023-03-307865Actual
33134269.272024-10-297828Actual
22069102.002023-12-287866Actual
12180200.002023-02-277818Budget
1392265.002023-04-297856Actual
25851219.002024-04-287864Actual
129329.002022-05-307873Actual
35092127.002024-12-287816Actual
465554.002022-08-307873Actual
26742269.682024-04-2878213Actual
3372896.002024-11-297873Actual
9254200.002022-12-287864Budget
690444.002022-10-307873Actual
3221151.822024-09-2878511Actual
14823104.002023-05-307816Actual
28779116.722024-06-2978411Actual
13091122.002023-03-307866Actual
28194305.002024-06-297815Actual
6253129.002022-09-297846Actual
12759200.002023-03-307865Budget
2883116.002022-06-307846Actual
2647660.332024-04-2878311Actual
1425926.292023-04-2978211Actual
38774292.002025-03-307867Actual
11102100.002023-01-287828Budget
1480255.002022-05-307815Actual
28484454.002024-06-297817Actual
34941338.002024-12-287864Actual
23605406.002024-02-277813Actual
496100.002022-04-297816Budget
38542136.002025-03-307816Actual
2090200.002022-05-307818Budget
356210.002022-04-297815Actual
3064889.002024-08-297846Actual
36149353.002025-01-287815Actual
26361276.842024-04-287868Actual
1997981.002023-10-307846Actual
7560280.002022-10-307817Budget
38148183.712025-02-2778213Actual
28577601.092024-06-297818Actual
3208200.002022-06-307818Budget
24847175.002024-03-297815Actual
353553.002022-07-307873Actual
25816316.002024-04-287814Actual
34729181.962024-11-2978613Actual
1250960.002023-03-307873Actual
6952280.002022-10-307814Budget
3918184.802025-03-3078212Actual
11960117.002023-02-277866Actual
1927998.632023-09-2978111Actual
1190280.002023-02-277856Budget
8871172.302022-11-307828Actual
1446217.782023-04-2978612Actual
36707111.402025-01-2878311Actual
26867299.002024-05-297863Actual
34906474.002024-12-287814Actual
8450169.002022-11-307836Actual
17187220.782023-07-307868Actual
2195641.002023-12-287826Actual
4252200.002022-07-307867Budget
16835124.002023-07-307816Actual
615670.002022-09-297826Budget
36382114.002025-01-287866Actual
10311277.002023-01-287814Actual
23224188.962024-01-287828Actual
21065106.002023-11-307866Actual
1384237.002023-04-297826Actual
15532252.002023-06-307863Actual
17921136.002023-08-307836Actual
34999358.002024-12-287815Actual
31213226.302024-08-2978612Actual
2011185.002022-05-307867Actual
35410273.812024-12-287828Actual
465450.002022-08-307873Budget
457790.002022-08-307863Budget
1479200.002022-05-307815Budget
2242067.782023-12-2878411Actual
727980.002022-10-307826Budget
22814212.002024-01-287815Actual
1789342.002023-08-307826Actual
2665717.782024-04-2878612Actual
4703303.002022-08-307814Actual
1175885.002023-02-277826Actual
4517140.002022-08-307813Actual
30474321.002024-08-297815Actual
26061104.002024-04-287836Actual
12369144.002023-03-307813Actual
2091316.242022-05-307818Actual
17067208.002023-07-307867Actual
30416344.002024-08-297864Actual
15710176.002023-06-307815Actual

Generated 2025-05-30 00:49:06.291 UTC