[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746126.002022-04-297866Actual
1730046.502023-07-3078311Actual
8450169.002022-11-307836Actual
353553.002022-07-307873Actual
630066.002022-09-297856Actual
25137326.002024-03-297817Actual
2738100.002022-06-307816Budget
4844229.002022-08-307815Actual
9718114.002022-12-287866Actual
37709340.482025-02-277828Actual
11428280.002023-02-277814Budget
3749983.002025-02-277856Actual
6438200.002022-09-297817Budget
2560912.462024-03-2978612Actual
1797346.002023-08-307856Actual
10683200.002023-01-287836Budget
5314200.002022-08-307817Budget
11429294.002023-02-277814Actual
2091316.242022-05-307818Actual
14137172.302023-04-297828Actual
1400177.002022-05-307864Actual
10587100.002023-01-287816Budget
2537824.162024-03-2978211Actual
35584109.272024-12-2878411Actual
1077785.002023-01-287856Actual
194796.082023-09-2978112Actual
15113442.002023-05-307818Actual
144317.142023-04-2978212Actual
19713245.002023-10-307814Actual
1434664.592023-04-2978611Actual
10185101.002023-01-287863Actual
22721228.002024-01-287814Actual
2050810.332023-10-3078112Actual
23224188.962024-01-287828Actual
7559280.002022-10-307817Actual
1724583.742023-07-3078111Actual
68871.002022-04-297856Actual
1243193.002023-03-307863Actual
30087203.952024-07-2978612Actual
37743335.942025-02-277868Actual
12619200.002023-03-307864Budget
1175960.002023-02-277826Budget
5373200.002022-08-307867Budget
11055355.632023-01-287818Actual
1461063.002023-05-307873Actual
2147864.592023-11-3078611Actual
11961100.002023-02-277866Budget
27545203.952024-05-2978111Actual
27746169.912024-05-2978112Actual
802540.002022-11-307873Budget
31982551.092024-09-287818Actual
30204197.752024-07-2978613Actual
2523200.002022-06-307864Budget
11807200.002023-02-277836Budget
8744195.002022-11-307867Actual
26200.002022-04-297813Budget
4703303.002022-08-307814Actual
30622147.002024-08-297836Actual
31059117.782024-08-2978411Actual
20095292.002023-10-307817Actual
34999358.002024-12-287815Actual
33996168.002024-11-297836Actual
2239358.212023-12-2878311Actual
1341277.002022-05-307814Actual
8132199.002022-11-307864Actual
7481100.002022-10-307866Budget
27332426.002024-05-297817Actual
23138277.002024-01-287867Actual
7699279.872022-10-307818Actual
1157152.002022-05-307813Actual
9858166.002022-12-287867Actual
1526124.162023-05-3078211Actual
1558978.002023-06-307873Actual
2659224.002022-06-307865Actual
30296274.002024-08-297863Actual
9333200.002022-12-287815Budget
25694376.002024-04-287813Actual
3372896.002024-11-297873Actual
27600147.572024-05-2978311Actual
14878123.002023-05-307836Actual
914740.002022-12-287873Budget
1077880.002023-01-287856Budget
640100.002022-04-297846Budget
3059468.002024-08-297826Actual
2614670.002024-04-287866Actual
27627122.042024-05-2978411Actual
1694257.002023-07-307856Actual
1018490.002023-01-287863Budget
32603134.002024-10-297873Actual
6252100.002022-09-297846Budget
34431115.652024-11-2978411Actual
27982428.002024-06-297813Actual
22961128.002024-01-287836Actual
16621124.002023-07-307873Actual
3130200.002022-06-307867Budget
205357.142023-10-3078212Actual
19685118.002023-10-307873Actual
2451911.402024-02-2778112Actual
20658247.002023-11-307863Actual
10976212.002023-01-287867Actual
2393825.002024-02-277826Actual
30509266.002024-08-297865Actual
37801170.982025-02-2778111Actual
3561130.552024-12-2878511Actual
1446217.782023-04-2978612Actual
23196352.602024-01-287818Actual
3209340.482022-06-307818Actual
9068100.002022-12-287863Budget
1485046.002023-05-307826Actual
8212216.002022-11-307815Actual
33342146.512024-10-2978611Actual
54450.002022-04-297826Budget
32184127.362024-09-2878411Actual
1938843.312023-09-2978511Actual
2100992.002023-11-307846Actual
26300570.792024-04-287818Actual
2405085.002024-02-277866Actual
1541162.002022-05-307865Actual
4985131.002022-08-307816Actual
1480255.002022-05-307815Actual
35324339.002024-12-287867Actual
1942184.802023-09-2978611Actual
1531563.532023-05-3078411Actual
496100.002022-04-297816Budget
2665717.782024-04-2878612Actual
914636.002022-12-287873Actual
1887095.002023-09-297816Actual
7887141.002022-11-307813Actual
1794769.002023-08-307846Actual
827280.002022-04-297817Budget
2095541.002023-11-307826Actual
20216229.872023-10-307828Actual
32010298.062024-09-287828Actual
35530100.762024-12-2878211Actual
4191200.002022-07-307817Budget
35763245.442024-12-2878612Actual
10730131.002023-01-287846Actual
345790.002022-07-307863Budget
3316100.002022-06-307868Budget
2192996.002023-12-287816Actual
4112150.002022-07-307866Actual
19187238.962023-09-297828Actual
1620100.002022-05-307816Budget
33014443.002024-10-297817Actual
241746.002022-06-307873Actual
9194280.002022-12-287814Budget
24141232.002024-02-277867Actual
9937387.452022-12-287818Actual
28342166.002024-06-297836Actual
34550140.122024-11-2978112Actual
36184254.002025-01-287865Actual
12983128.002023-03-307846Actual
28074110.002024-06-297873Actual
37178109.002025-02-277873Actual
3741950.002025-02-277826Actual
26205383.002024-04-287817Actual
2090200.002022-05-307818Budget
1523398.632023-05-3078111Actual
11164185.932023-01-287868Actual
18097202.002023-08-307867Actual
7231200.002022-10-307816Budget
17125388.972023-07-307818Actual
10045204.122022-12-287868Actual
7480105.002022-10-307866Actual
36707111.402025-01-2878311Actual
2011185.002022-05-307867Actual
9471159.002022-12-287816Actual
12759200.002023-03-307865Budget
7374117.002022-10-307846Actual
1835650.762023-08-3078411Actual
457790.002022-08-307863Budget
828227.002022-04-297817Actual
18600238.002023-09-297863Actual
2522172.002022-06-307864Actual
25230435.942024-03-297818Actual
8822200.002022-11-307818Budget
26924113.002024-05-297873Actual
33547190.732024-10-2978213Actual
13870106.002023-04-297836Actual
20870203.002023-11-307865Actual
35382520.792024-12-287818Actual
4113100.002022-07-307866Budget
2892644.382024-06-2978212Actual
30977190.122024-08-2978111Actual
1588478.002023-06-307846Actual
33520178.452024-10-2978113Actual
31093153.952024-08-2978611Actual
2201090.002023-12-287846Actual
3723200.002022-07-307815Budget
39153155.022025-03-3078112Actual
245463.952024-02-2778212Actual
1214113.002022-05-307863Actual
29967140.122024-07-2978611Actual
1933428.422023-09-2978311Actual
3781227.002022-07-307865Actual
215277.002022-04-297814Actual
641104.002022-04-297846Actual
30707109.002024-08-297866Actual
2656465.652024-04-2878611Actual
86113.002022-04-297863Actual
26775203.012024-04-2878613Actual
1641412.462023-06-3078112Actual
19840161.002023-10-307865Actual
961593.002022-12-287846Actual
2056618.842023-10-3078612Actual
12181308.662023-02-277818Actual
7886100.002022-11-307813Budget
503368.002022-08-307826Actual
1440411.402023-04-2978112Actual
38952193.322025-03-3078111Actual
28605279.872024-06-297828Actual
174468.212023-07-3078112Actual
29793299.572024-07-297868Actual
7807100.002022-10-307868Budget
28287151.002024-06-297816Actual
2199196.542022-05-307868Actual
34492186.932024-11-2978611Actual
13311200.002023-03-307818Budget
4331275.332022-07-307818Actual
31748160.002024-09-287836Actual
274193.002022-04-297864Actual
36997225.822025-01-2878213Actual
241640.002022-06-307873Budget
2839482.002024-06-297856Actual
1621399.702023-06-3078111Actual
23853184.002024-02-277865Actual
15617218.002023-06-307814Actual
2000554.002023-10-307856Actual
3791025.232025-02-2778511Actual
9008100.002022-12-287813Budget
517680.002022-08-307856Budget
22219357.152023-12-287818Actual
35702160.342024-12-2878112Actual
12290100.002023-02-277868Budget
3330891.192024-10-2978411Actual
10311277.002023-01-287814Actual
3315193.512022-06-307868Actual
32631503.002024-10-297814Actual
1017169.272022-04-297828Actual
5128100.002022-08-307846Budget
465450.002022-08-307873Budget
2650358.212024-04-2878411Actual
1303094.002023-03-307856Actual
24847175.002024-03-297815Actual
18925115.002023-09-297836Actual
24755253.002024-03-297814Actual
3626946.002025-01-287826Actual
2012200.002022-05-307867Budget
2496729.002024-03-297826Actual
37334299.002025-02-277865Actual
1490474.002023-05-307846Actual
31387428.002024-09-287813Actual
38774292.002025-03-307867Actual
2989100.002022-06-307866Budget
37206479.002025-02-277814Actual
1621136.002022-05-307816Actual
19066295.002023-09-297817Actual
2033534.802023-10-3078211Actual
23911125.002024-02-277816Actual
17773171.002023-08-307815Actual
36297168.002025-01-287836Actual
1936151.822023-09-2978411Actual
5374165.002022-08-307867Actual
36091335.002025-01-287864Actual
11303106.002023-02-277863Actual
29348315.002024-07-297815Actual
7946100.002022-11-307863Budget
37086435.002025-02-277813Actual
3782200.002022-07-307865Budget
1735427.362023-07-3078511Actual
7012192.002022-10-307864Actual
10449200.002023-01-287815Budget
28484454.002024-06-297817Actual
7091200.002022-10-307815Budget
26328281.392024-04-287828Actual
31890436.002024-09-287817Actual
12556282.002023-03-307814Actual
25080111.002024-03-297866Actual
10586140.002023-01-287816Actual
2339100.002022-06-307863Budget
405272.002022-07-307856Actual
32130101.822024-09-2878211Actual
32454183.712024-09-2878613Actual
802442.002022-11-307873Actual
18565429.002023-09-297813Actual
30919345.032024-08-297868Actual
2502175.002024-03-297846Actual
23258198.052024-01-287868Actual
2662317.782024-04-2878112Actual
2988146.002022-06-307866Actual
5081200.002022-08-307836Budget
20130203.002023-10-307867Actual
39300271.432025-03-3078213Actual
2138100.002022-05-307828Budget
26061104.002024-04-287836Actual
13539289.002023-04-297863Actual
1063562.002023-01-287826Actual
3573084.802024-12-2878212Actual
32336192.252024-09-2878612Actual
1624115.652023-06-3078211Actual
1830227.362023-08-3078211Actual
15141181.392023-05-307828Actual
27807238.002024-05-2978612Actual
25851219.002024-04-287864Actual
37447155.002025-02-277836Actual
29227119.002024-07-297873Actual
16835124.002023-07-307816Actual
26421113.532024-04-2878111Actual
4905200.002022-08-307865Budget
517580.002022-08-307856Actual
2139188.962022-05-307828Actual
25292223.812024-03-297868Actual
1838315.652023-08-3078511Actual
129329.002022-05-307873Actual
1717200.002022-05-307836Budget
29290279.002024-07-297864Actual
21122251.002023-11-307817Actual
2555010.332024-03-2978112Actual
27275118.002024-05-297866Actual
1897752.002023-09-297856Actual
18777170.002023-09-297815Actual
2442722.042024-02-2778511Actual
26361276.842024-04-287868Actual
14730219.002023-05-307815Actual
3005348.632024-07-2978212Actual
19628278.002023-10-307863Actual
16000309.002023-06-307817Actual
15055264.002023-05-307867Actual
20983132.002023-11-307836Actual
13660174.002023-04-297864Actual
8353165.002022-11-307816Actual
13598115.002023-04-297873Actual
11631218.002023-02-277865Actual
5888200.002022-09-297864Budget
5235128.002022-08-307866Actual
2141766.722023-11-3078411Actual
3328196.512024-10-2978311Actual
7092185.002022-10-307815Actual
2647660.332024-04-2878311Actual
29045285.472024-06-2978213Actual
465554.002022-08-307873Actual
35289412.002024-12-287817Actual
27044327.002024-05-297815Actual
8274200.002022-11-307865Budget
16975106.002023-07-307866Actual
34670199.502024-11-2978113Actual
13955102.002023-04-297866Actual
6687185.932022-09-297868Actual
29078195.992024-06-2978613Actual
31924328.002024-09-287867Actual
33671263.002024-11-297863Actual
38236424.002025-03-307813Actual
28427117.002024-06-297866Actual
512983.002022-08-307846Actual
22161263.002023-12-287867Actual
1138040.002023-02-277873Budget
2872566.722024-06-2978211Actual
13170200.002023-03-307817Budget
3644188.002022-07-307864Actual
31213226.302024-08-2978612Actual
292970.002022-06-307856Budget
30416344.002024-08-297864Actual
23818191.002024-02-277815Actual
7746154.112022-10-307828Actual
19101278.002023-09-297867Actual
22280196.542023-12-287868Actual
28229302.002024-06-297865Actual
278741.002022-06-307826Actual
28102503.002024-06-297814Actual
18062296.002023-08-307817Actual
25350102.892024-03-2978111Actual
28752110.342024-06-2978311Actual
1389687.002023-04-297846Actual
9719100.002022-12-287866Budget
11491208.002023-02-277864Actual
1534991.192023-05-3078611Actual
1727337.992023-07-3078211Actual
4330200.002022-07-307818Budget
8497100.002022-11-307846Budget
31635306.002024-09-287865Actual
6108125.002022-09-297816Actual
10837131.002023-01-287866Actual
690540.002022-10-307873Budget
6029192.002022-09-297865Actual
21660267.002023-12-287863Actual
35972258.002025-01-287863Actual
7327168.002022-10-307836Actual
3456101.002022-07-307863Actual
21065106.002023-11-307866Actual
23725254.002024-02-277814Actual
34172279.002024-11-297867Actual
4005116.002022-07-307846Actual
3067471.002024-08-297856Actual
39095166.722025-03-3078611Actual
21215446.542023-11-307818Actual
3668085.872025-01-2878211Actual
2200100.002022-05-307868Budget
10370200.002023-01-287864Budget
3437760.332024-11-2978211Actual
23605406.002024-02-277813Actual
31032140.122024-08-2978311Actual
2880645.442024-06-2978511Actual
9798263.002022-12-287817Actual
2195641.002023-12-287826Actual
38001112.462025-02-2778112Actual
11569200.002023-02-277815Budget
29441130.002024-07-297816Actual
10310280.002023-01-287814Budget
1827480.552023-08-3078111Actual
2245396.512023-12-2878611Actual
2601200.002022-06-307815Budget
17808197.002023-08-307865Actual
35444316.242024-12-287868Actual
747100.002022-04-297866Budget
3284443.002024-10-297826Actual
2987960.332024-07-2978211Actual
17921136.002023-08-307836Actual
3342843.312024-10-2978212Actual
1496392.002023-05-307866Actual
3256100.002022-06-307828Budget
4251194.002022-07-307867Actual
1016100.002022-04-297828Budget
28017278.002024-06-297863Actual
2603327.002024-04-287826Actual
2045061.402023-10-3078611Actual
35821117.042024-12-2878113Actual
10836100.002023-01-287866Budget
36382114.002025-01-287866Actual
29255459.002024-07-297814Actual
5501201.082022-08-307828Actual
22756150.002024-01-287864Actual
32898106.002024-10-297846Actual
9857200.002022-12-287867Budget
7808141.992022-10-307868Actual
8073280.002022-11-307814Budget
27425537.452024-05-297818Actual
24199364.722024-02-277818Actual
5889163.002022-09-297864Actual
6206200.002022-09-297836Budget
968200.002022-04-297818Budget
7375100.002022-10-307846Budget
1591069.002023-06-307856Actual
9069105.002022-12-287863Actual
34878118.002024-12-287873Actual
1076100.002022-04-297868Budget
457691.002022-08-307863Actual
4702280.002022-08-307814Budget
9614100.002022-12-287846Budget
7013200.002022-10-307864Budget
28136304.002024-06-297864Actual
17153163.212023-07-307828Actual
34258328.362024-11-297828Actual
22601392.002024-01-287813Actual
1951280.002022-05-307817Budget
8743200.002022-11-307867Budget
13310354.122023-03-307818Actual
2836173.002022-06-307836Actual
23760180.002024-02-277864Actual
28779116.722024-06-2978411Actual
2835200.002022-06-307836Budget
593200.002022-04-297836Budget
2831443.002024-06-297826Actual
1873100.002022-05-307866Budget
33849318.002024-11-297815Actual
26715103.012024-04-2878113Actual
35147151.002024-12-287836Actual
27367330.002024-05-297867Actual
233892.002022-06-307863Actual
36851120.972025-01-2878112Actual
22693111.002024-01-287873Actual
32957136.002024-10-297866Actual
29933123.102024-07-2978411Actual
3064889.002024-08-297846Actual
30857613.212024-08-297818Actual
2540543.312024-03-2978311Actual
10046100.002022-12-287868Budget
14109376.852023-04-297818Actual
31693141.002024-09-287816Actual
3396849.002024-11-297826Actual
34941338.002024-12-287864Actual
21626362.002023-12-287813Actual
503270.002022-08-307826Budget
8133200.002022-11-307864Budget
570397.002022-09-297863Actual
2369759.002024-02-277873Actual
8352200.002022-11-307816Budget
887179.002022-04-297867Actual
34291258.662024-11-297868Actual
9392200.002022-12-287865Budget
33579288.982024-10-2978613Actual
36149353.002025-01-287815Actual
1583028.002023-06-307826Actual
3404878.002024-11-297856Actual
1635656.082023-06-3078611Actual
37121302.002025-02-277863Actual
3519962.002024-12-287856Actual
2464280.002022-06-307814Budget
1542200.002022-05-307865Budget
966160.002022-12-287856Budget
2203653.002023-12-287856Actual
5082149.002022-08-307836Actual
2153612.462023-11-3078112Actual
1250840.002023-03-307873Budget
1952232.002022-05-307817Actual
11808168.002023-02-277836Actual
12698200.002023-03-307815Budget
29638438.002024-07-297817Actual
16777204.002023-07-307865Actual
20623398.002023-11-307813Actual
1895168.002023-09-297846Actual
10371163.002023-01-287864Actual
1026340.002023-01-287873Budget

Generated 2025-05-30 02:29:08.191 UTC