[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26715103.012024-04-2278113Actual
2056618.842023-10-2478612Actual
35502188.002024-12-2278111Actual
23640229.002024-02-217863Actual
31542286.002024-09-227864Actual
6030200.002022-09-237865Budget
37206479.002025-02-217814Actual
20307102.892023-10-2478111Actual
17596285.002023-08-247863Actual
2647660.332024-04-2278311Actual
2835200.002022-06-247836Budget
18600238.002023-09-237863Actual
2236646.502023-12-2278211Actual
28605279.872024-06-237828Actual
4331275.332022-07-247818Actual
6626100.002022-09-237828Budget
16649261.002023-07-247814Actual
2608767.002024-04-227846Actual
15141181.392023-05-247828Actual
29906134.802024-07-2378311Actual
16529395.002023-07-247813Actual
27545203.952024-05-2378111Actual
9391205.002022-12-227865Actual
38597163.002025-03-247836Actual
3342843.312024-10-2378212Actual
34172279.002024-11-237867Actual
2045061.402023-10-2478611Actual
1832950.762023-08-2478311Actual
38148183.712025-02-2178213Actual
20130203.002023-10-247867Actual
6627172.302022-09-237828Actual
36970206.522025-01-2278113Actual
22961128.002024-01-227836Actual
1428664.592023-04-2378311Actual
5234100.002022-08-247866Budget
11303106.002023-02-217863Actual
594154.002022-04-237836Actual
26205383.002024-04-227817Actual
255779.272024-03-2378212Actual
4764212.002022-08-247864Actual
2442722.042024-02-2178511Actual
10684159.002023-01-227836Actual
3315193.512022-06-247868Actual
2446196.512024-02-2178611Actual
2393825.002024-02-217826Actual
4112150.002022-07-247866Actual
2494096.002024-03-237816Actual
5888200.002022-09-237864Budget
1156200.002022-05-247813Budget
35444316.242024-12-227868Actual
1588478.002023-06-247846Actual
2401874.002024-02-217856Actual
16093378.362023-06-247818Actual
29522102.002024-07-237846Actual
2092898.002023-11-247816Actual
31093153.952024-08-2378611Actual
6205168.002022-09-237836Actual
9719100.002022-12-227866Budget
1591069.002023-06-247856Actual
19066295.002023-09-237817Actual
5373200.002022-08-247867Budget
2033534.802023-10-2478211Actual
30857613.212024-08-237818Actual
854490.002022-11-247856Actual
10586140.002023-01-227816Actual
9334204.002022-12-227815Actual
36297168.002025-01-227836Actual
28287151.002024-06-237816Actual
6438200.002022-09-237817Budget
34821269.002024-12-227863Actual
1540710.332023-05-2478112Actual
416200.002022-04-237865Budget
34431115.652024-11-2378411Actual
2038962.462023-10-2478411Actual
13310354.122023-03-247818Actual
630066.002022-09-237856Actual
24755253.002024-03-237814Actual
293074.002022-06-247856Actual
27367330.002024-05-237867Actual
7375100.002022-10-247846Budget
12760158.002023-03-247865Actual
17125388.972023-07-247818Actual
2611353.002024-04-227856Actual
28779116.722024-06-2378411Actual
7947107.002022-11-247863Actual
1997981.002023-10-247846Actual
29255459.002024-07-237814Actual
22848170.002024-01-227865Actual
1250840.002023-03-247873Budget
629980.002022-09-237856Budget
25172248.002024-03-237867Actual
35848210.032024-12-2278213Actual
1077880.002023-01-227856Budget
29967140.122024-07-2378611Actual
3668085.872025-01-2278211Actual
13539289.002023-04-237863Actual
1392265.002023-04-237856Actual
7327168.002022-10-247836Actual
12982100.002023-03-247846Budget
18565429.002023-09-237813Actual
33791304.002024-11-237864Actual
26240306.002024-04-227867Actual
30707109.002024-08-237866Actual
32394185.472024-09-2278113Actual
30172225.822024-07-2378213Actual
38542136.002025-03-247816Actual
23138277.002024-01-227867Actual
517580.002022-08-247856Actual
9568200.002022-12-227836Budget
8212216.002022-11-247815Actual
39034146.512025-03-2478411Actual
4517140.002022-08-247813Actual
1647212.462023-06-2478612Actual
33883308.002024-11-237865Actual
1635656.082023-06-2478611Actual
33756457.002024-11-237814Actual
22280196.542023-12-227868Actual
30087203.952024-07-2378612Actual
214280.002022-04-237814Budget
129240.002022-05-247873Budget
8273178.002022-11-247865Actual
195068.212023-09-2378212Actual
840180.002022-11-247826Budget
28427117.002024-06-237866Actual
22906102.002024-01-227816Actual
10311277.002023-01-227814Actual
38860231.392025-03-247828Actual
10916252.002023-01-227817Actual
278741.002022-06-247826Actual
33134269.272024-10-237828Actual
11102100.002023-01-227828Budget
9858166.002022-12-227867Actual
30204197.752024-07-2378613Actual
19953123.002023-10-247836Actual
36594275.332025-01-227868Actual
34550140.122024-11-2378112Actual
3180078.002024-09-227856Actual
16835124.002023-07-247816Actual
2738100.002022-06-247816Budget
20188395.032023-10-247818Actual
8497100.002022-11-247846Budget
742260.002022-10-247856Budget
33941151.002024-11-237816Actual
8822200.002022-11-247818Budget
5082149.002022-08-247836Actual
12839135.002023-03-247816Actual
7619220.002022-10-247867Actual
3582280.002022-07-247814Budget
3860100.002022-07-247816Budget
34022104.002024-11-237846Actual
37883142.252025-02-2178411Actual
245463.952024-02-2178212Actual
615670.002022-09-237826Budget
2192996.002023-12-227816Actual
2882100.002022-06-247846Budget
2090200.002022-05-247818Budget
32872157.002024-10-237836Actual
1841761.402023-08-2478611Actual
23911125.002024-02-217816Actual
2880645.442024-06-2378511Actual
7620200.002022-10-247867Budget
11490200.002023-02-217864Budget
1130290.002023-02-217863Budget
8823282.902022-11-247818Actual
5561100.002022-08-247868Budget
2012200.002022-05-247867Budget
2451911.402024-02-2178112Actual
8073280.002022-11-247814Budget
29496163.002024-07-237836Actual
2716260.002024-05-237826Actual
9797280.002022-12-227817Budget
7374117.002022-10-247846Actual
8871172.302022-11-247828Actual
28368103.002024-06-237846Actual
457691.002022-08-247863Actual
356210.002022-04-237815Actual
3802936.932025-02-2178212Actual
194796.082023-09-2378112Actual
6252100.002022-09-237846Budget
1026248.002023-01-227873Actual
23853184.002024-02-217865Actual
3325490.122024-10-2378211Actual
30764394.002024-08-237817Actual
26986285.002024-05-237864Actual
19713245.002023-10-247814Actual
27600147.572024-05-2378311Actual
27453348.062024-05-237828Actual
1621399.702023-06-2478111Actual
27425537.452024-05-237818Actual
2399290.002024-02-217846Actual
27865111.782024-05-2378113Actual
1480255.002022-05-247815Actual
11808168.002023-02-217836Actual
5640140.002022-09-237813Actual
2298771.002024-01-227846Actual
4703303.002022-08-247814Actual
4252200.002022-07-247867Budget
1764100.002022-05-247846Budget
353450.002022-07-247873Budget
12228100.002023-02-217828Budget
2662317.782024-04-2278112Actual
31693141.002024-09-227816Actual
1850818.842023-08-2478612Actual
3957200.002022-07-247836Budget
34404129.482024-11-2378311Actual
3724194.002022-07-247815Actual
28194305.002024-06-237815Actual
7887141.002022-11-247813Actual
17773171.002023-08-247815Actual
2660200.002022-06-247865Budget
29673314.002024-07-237867Actual
2000554.002023-10-247856Actual
35821117.042024-12-2278113Actual
36091335.002025-01-227864Actual
3208200.002022-06-247818Budget
68871.002022-04-237856Actual
1243090.002023-03-247863Budget
4984100.002022-08-247816Budget
16035265.002023-06-247867Actual
28229302.002024-06-237865Actual
36474338.002025-01-227867Actual
1865768.002023-09-237873Actual
32724330.002024-10-237815Actual
26832387.002024-05-237813Actual
22161263.002023-12-227867Actual
7152200.002022-10-247865Budget
1250960.002023-03-247873Actual
2153612.462023-11-2478112Actual
4702280.002022-08-247814Budget
31151162.462024-08-2378112Actual
2872566.722024-06-2378211Actual
19898104.002023-10-247816Actual
28577601.092024-06-237818Actual
11570226.002023-02-217815Actual
390980.002022-07-247826Actual
23818191.002024-02-217815Actual
32631503.002024-10-237814Actual
16121199.572023-06-247828Actual
10730131.002023-01-227846Actual
25137326.002024-03-237817Actual
1730046.502023-07-2478311Actual
2537824.162024-03-2378211Actual
7886100.002022-11-247813Budget
9392200.002022-12-227865Budget
14878123.002023-05-247836Actual
13720224.002023-04-237815Actual
2502175.002024-03-237846Actual
18183172.302023-08-247828Actual
10976212.002023-01-227867Actual
3791025.232025-02-2178511Actual
37532132.002025-02-217866Actual
29731525.332024-07-237818Actual
5452381.392022-08-247818Actual
2351612.462024-01-2278112Actual
33636401.002024-11-237813Actual
16742216.002023-07-247815Actual
2839482.002024-06-237856Actual
129329.002022-05-247873Actual
25292223.812024-03-237868Actual
36149353.002025-01-227815Actual
1927998.632023-09-2378111Actual
32184127.362024-09-2278411Actual
2147864.592023-11-2478611Actual
27077249.002024-05-237865Actual
23258198.052024-01-227868Actual
24789132.002024-03-237864Actual
13170200.002023-03-247817Budget
1835650.762023-08-2478411Actual
1479200.002022-05-247815Budget
6688100.002022-09-237868Budget
11711142.002023-02-217816Actual
7151188.002022-10-247865Actual
3256100.002022-06-247828Budget
34670199.502024-11-2378113Actual
34999358.002024-12-227815Actual
8449200.002022-11-247836Budget
38391284.002025-03-247864Actual
1789342.002023-08-247826Actual
37392139.002025-02-217816Actual
30799316.002024-08-237867Actual
2549280.552024-03-2378611Actual
32957136.002024-10-237866Actual
828227.002022-04-237817Actual
18005106.002023-08-247866Actual
26924113.002024-05-237873Actual
3517392.002024-12-227846Actual
1528844.382023-05-2478311Actual
27925290.732024-05-2378613Actual
2331677.362024-01-2278111Actual
37743335.942025-02-217868Actual
21660267.002023-12-227863Actual
16000309.002023-06-247817Actual
37589412.002025-02-217817Actual
3130200.002022-06-247867Budget
30509266.002024-08-237865Actual
11960117.002023-02-217866Actual
23224188.962024-01-227828Actual
914740.002022-12-227873Budget
29933123.102024-07-2378411Actual
35092127.002024-12-227816Actual
3918184.802025-03-2478212Actual
9614100.002022-12-227846Budget
31213226.302024-08-2378612Actual
22601392.002024-01-227813Actual
36057501.002025-01-227814Actual
3900794.382025-03-2478311Actual
38682132.002025-03-247866Actual
15497426.002023-06-247813Actual
34137439.002024-11-237817Actual
17032302.002023-07-247817Actual
1626848.632023-06-2478311Actual
3456101.002022-07-247863Actual
8352200.002022-11-247816Budget
7231200.002022-10-247816Budget
32666323.002024-10-237864Actual
28697206.082024-06-2378111Actual
570397.002022-09-237863Actual
2156916.722023-11-2478612Actual
16975106.002023-07-247866Actual
966160.002022-12-227856Budget
10587100.002023-01-227816Budget
278650.002022-06-247826Budget
2765466.722024-05-2378511Actual
1485046.002023-05-247826Actual
1288655.002023-03-247826Actual
14765154.002023-05-247865Actual
2545936.932024-03-2378511Actual
87100.002022-04-237863Budget
25946219.002024-04-227865Actual
457790.002022-08-247863Budget
1077785.002023-01-227856Actual
29227119.002024-07-237873Actual
1632227.362023-06-2478511Actual
4844229.002022-08-247815Actual
1541162.002022-05-247865Actual
32454183.712024-09-2278613Actual
578150.002022-09-237873Budget
34786423.002024-12-227813Actual
8496100.002022-11-247846Actual
22219357.152023-12-227818Actual
17187220.782023-07-247868Actual
1953714.592023-09-2378612Actual
32102186.932024-09-2278111Actual
35938395.002025-01-227813Actual
39333259.152025-03-2478613Actual
275200.002022-04-237864Budget
32244128.422024-09-2278611Actual
887179.002022-04-237867Actual
10185101.002023-01-227863Actual
11632200.002023-02-217865Budget
8132199.002022-11-247864Actual
21122251.002023-11-247817Actual
8211200.002022-11-247815Budget
12039218.002023-02-217817Actual
39215238.002025-03-2478612Actual
7699279.872022-10-247818Actual
1302980.002023-03-247856Budget
20836201.002023-11-247815Actual
2279151.002022-06-247813Actual
4379217.752022-07-247828Actual
29581127.002024-07-237866Actual
15803113.002023-06-247816Actual
35232120.002024-12-227866Actual
2988146.002022-06-247866Actual
6108125.002022-09-237816Actual
19101278.002023-09-237867Actual
5967227.002022-09-237815Actual
353553.002022-07-247873Actual
1461063.002023-05-247873Actual
1620100.002022-05-247816Budget
2614670.002024-04-227866Actual
215277.002022-04-237814Actual
13420100.002023-03-247868Budget
29018160.902024-06-2378113Actual
3741950.002025-02-217826Actual
3634983.002025-01-227856Actual
14823104.002023-05-247816Actual
7560280.002022-10-247817Budget
36323109.002025-01-227846Actual
11855100.002023-02-217846Budget
37241330.002025-02-217864Actual
8133200.002022-11-247864Budget
1930729.482023-09-2378211Actual
2245396.512023-12-2278611Actual
2369759.002024-02-217873Actual
9798263.002022-12-227817Actual
5235128.002022-08-247866Actual
3644188.002022-07-247864Actual
34729181.962024-11-2378613Actual
2095541.002023-11-247826Actual
36851120.972025-01-2278112Actual
2141766.722023-11-2478411Actual
30025147.572024-07-2378112Actual
39095166.722025-03-2478611Actual
1873100.002022-05-247866Budget
1063460.002023-01-227826Budget
2644953.952024-04-2278211Actual
10837131.002023-01-227866Actual
6579343.512022-09-237818Actual
1797346.002023-08-247856Actual
37473108.002025-02-217846Actual
16777204.002023-07-247865Actual
21779131.002023-12-227864Actual
1340280.002022-05-247814Budget
11429294.002023-02-217814Actual
32336192.252024-09-2278612Actual
38063245.442025-02-2178612Actual
25816316.002024-04-227814Actual
12698200.002023-03-247815Budget
39300271.432025-03-2478213Actual
2138100.002022-05-247828Budget
27746169.912024-05-2378112Actual
21243231.392023-11-247828Actual
1493064.002023-05-247856Actual
39273160.902025-03-2478113Actual
34878118.002024-12-227873Actual
690444.002022-10-247873Actual
2200100.002022-05-247868Budget
5641200.002022-09-237813Budget
36793127.362025-01-2278611Actual
1490474.002023-05-247846Actual
10683200.002023-01-227836Budget
3958149.002022-07-247836Actual
12368200.002023-03-247813Budget
13232200.002023-03-247867Budget
37086435.002025-02-217813Actual
39153155.022025-03-2478112Actual
1952232.002022-05-247817Actual
3172048.002024-09-227826Actual
27688146.512024-05-2378611Actual
32010298.062024-09-227828Actual
1895168.002023-09-237846Actual
3445846.502024-11-2378511Actual
3100559.272024-08-2378211Actual
7808141.992022-10-247868Actual
2600676.002024-04-227816Actual
1384237.002023-04-237826Actual
2954870.002024-07-237856Actual
2665717.782024-04-2278612Actual
1583028.002023-06-247826Actual
2339100.002022-06-247863Budget
34230520.792024-11-237818Actual
1794769.002023-08-247846Actual
405180.002022-07-247856Budget
2555010.332024-03-2378112Actual
16640.002022-04-237873Budget
274193.002022-04-237864Actual
38894305.632025-03-247868Actual
2239358.212023-12-2278311Actual
2653018.842024-04-2278511Actual
9255222.002022-12-227864Actual
29441130.002024-07-237816Actual
2242067.782023-12-2278411Actual
37943152.892025-02-2178611Actual
2560912.462024-03-2378612Actual
34697215.292024-11-2378213Actual
10046100.002022-12-227868Budget
961593.002022-12-227846Actual
465554.002022-08-247873Actual
5889163.002022-09-237864Actual
37623325.002025-02-217867Actual
23046105.002024-01-227866Actual
35324339.002024-12-227867Actual
23605406.002024-02-217813Actual
32898106.002024-10-237846Actual
9195290.002022-12-227814Actual
3906124.162025-03-2478511Actual
14137172.302023-04-237828Actual
34291258.662024-11-237868Actual
30977190.122024-08-2378111Actual
1017169.272022-04-237828Actual
1075163.212022-04-237868Actual
1624115.652023-06-2478211Actual
9254200.002022-12-227864Budget
29638438.002024-07-237817Actual
4906194.002022-08-247865Actual
3316100.002022-06-247868Budget
15858125.002023-06-247836Actual
30885251.092024-08-237828Actual
12290100.002023-02-217868Budget
26328281.392024-04-227828Actual
164417.142023-06-2478212Actual
27216116.002024-05-237846Actual
14519358.002023-05-247813Actual
30353112.002024-08-237873Actual
15113442.002023-05-247818Actual
2437347.572024-02-2178311Actual
32546251.002024-10-237863Actual
9718114.002022-12-227866Actual
36439446.002025-01-227817Actual
32157115.652024-09-2278311Actual
2656465.652024-04-2278611Actual
10449200.002023-01-227815Budget
33996168.002024-11-237836Actual
7807100.002022-10-247868Budget
22126279.002023-12-227817Actual
1400177.002022-05-247864Actual
16621124.002023-07-247873Actual
19747138.002023-10-247864Actual
31422266.002024-09-227863Actual
21984128.002023-12-227836Actual
37299349.002025-02-217815Actual
2434637.992024-02-2178211Actual
38236424.002025-03-247813Actual
2203653.002023-12-227856Actual
29793299.572024-07-237868Actual
2041643.312023-10-2478511Actual
15020322.002023-05-247817Actual
1138130.002023-02-217873Actual
3898092.252025-03-2478211Actual
34349231.612024-11-2378111Actual
35584109.272024-12-2278411Actual

Generated 2025-05-24 01:15:53.295 UTC