[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 960  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-03-307866Actual
32511401.002024-10-307813Actual
35938395.002025-01-297813Actual
33791304.002024-11-307864Actual
29851206.082024-07-3078111Actual
27807238.002024-05-3078612Actual
3958149.002022-07-317836Actual
34022104.002024-11-307846Actual
23818191.002024-02-287815Actual
353553.002022-07-317873Actual
30764394.002024-08-307817Actual
12557280.002023-03-317814Budget
25172248.002024-03-307867Actual
4330200.002022-07-317818Budget
1434664.592023-04-3078611Actual
13539289.002023-04-307863Actual
17187220.782023-07-317868Actual
35821117.042024-12-2978113Actual
35410273.812024-12-297828Actual
16621124.002023-07-317873Actual
11711142.002023-02-287816Actual
2038962.462023-10-3178411Actual
2560912.462024-03-3078612Actual
12619200.002023-03-317864Budget
16155269.272023-07-017868Actual
12290100.002023-02-287868Budget
8681280.002022-12-017817Budget
26421113.532024-04-2978111Actual
22247191.992023-12-297828Actual
11164185.932023-01-297868Actual
10507182.002023-01-297865Actual
20836201.002023-12-017815Actual
24260270.782024-02-287868Actual
19159461.702023-09-307818Actual
4252200.002022-07-317867Budget
12982100.002023-03-317846Budget
1077880.002023-01-297856Budget
38063245.442025-02-2878612Actual
914740.002022-12-297873Budget
32759311.002024-10-307865Actual
2334453.952024-01-2978211Actual
38542136.002025-03-317816Actual
2298771.002024-01-297846Actual
1594391.002023-07-017866Actual
30977190.122024-08-3078111Actual
10730131.002023-01-297846Actual
8930137.452022-12-017868Actual
3860100.002022-07-317816Budget
4985131.002022-08-317816Actual
13420100.002023-03-317868Budget
6827114.002022-10-317863Actual
38179308.282025-02-2878613Actual
3342843.312024-10-3078212Actual
405180.002022-07-317856Budget
6766100.002022-10-317813Budget
37801170.982025-02-2878111Actual
2989100.002022-07-017866Budget
27746169.912024-05-3078112Actual
37299349.002025-02-287815Actual
3208200.002022-07-017818Budget
840071.002022-12-017826Actual
2880645.442024-06-3078511Actual
11429294.002023-02-287814Actual
37241330.002025-02-287864Actual
2138100.002022-05-317828Budget
3067471.002024-08-307856Actual
4517140.002022-08-317813Actual
6626100.002022-09-307828Budget
2600676.002024-04-297816Actual
3782944.382025-02-2878211Actual
3511955.002024-12-297826Actual
11631218.002023-02-287865Actual
2656465.652024-04-2978611Actual
27153.002022-04-307813Actual
13626213.002023-04-307814Actual
38682132.002025-03-317866Actual
20188395.032023-10-317818Actual
5829280.002022-09-307814Budget
4004100.002022-07-317846Budget
3861153.002022-07-317816Actual
1496392.002023-05-317866Actual
20743247.002023-12-017814Actual
29581127.002024-07-307866Actual
2988146.002022-07-017866Actual
4331275.332022-07-317818Actual
1621399.702023-07-0178111Actual
9937387.452022-12-297818Actual
2665717.782024-04-2978612Actual
3832882.002025-03-317873Actual
34878118.002024-12-297873Actual
18777170.002023-09-307815Actual
16640.002022-04-307873Budget
215277.002022-04-307814Actual
6030200.002022-09-307865Budget
25258217.752024-03-307828Actual
3582280.002022-07-317814Budget
2331677.362024-01-2978111Actual
36323109.002025-01-297846Actual
827280.002022-04-307817Budget
11569200.002023-02-287815Budget
68770.002022-04-307856Budget
19805208.002023-10-317815Actual
3316100.002022-07-017868Budget
32010298.062024-09-297828Actual
9567168.002022-12-297836Actual
10916252.002023-01-297817Actual
3394200.002022-07-317813Budget
17921136.002023-08-317836Actual
36439446.002025-01-297817Actual
2442722.042024-02-2878511Actual
15020322.002023-05-317817Actual
2601200.002022-07-017815Budget
35584109.272024-12-2978411Actual
1732768.852023-07-3178411Actual
26924113.002024-05-307873Actual
30567134.002024-08-307816Actual
727980.002022-10-317826Budget
390980.002022-07-317826Actual
3067280.002022-07-017817Budget
15617218.002023-07-017814Actual
26205383.002024-04-297817Actual
1016100.002022-04-307828Budget
887179.002022-04-307867Actual
19953123.002023-10-317836Actual
4905200.002022-08-317865Budget
11490200.002023-02-287864Budget
23103264.002024-01-297817Actual
129240.002022-05-317873Budget
15141181.392023-05-317828Actual
2716260.002024-05-307826Actual
23760180.002024-02-287864Actual
33106535.942024-10-307818Actual
2045061.402023-10-3178611Actual
6500202.002022-09-307867Actual
12229129.872023-02-287828Actual
36091335.002025-01-297864Actual
2431874.162024-02-2878111Actual
8133200.002022-12-017864Budget
12936164.002023-03-317836Actual
1624115.652023-07-0178211Actual
1938843.312023-09-3078511Actual
32872157.002024-10-307836Actual
4765200.002022-08-317864Budget
38860231.392025-03-317828Actual
1927998.632023-09-3078111Actual
26240306.002024-04-297867Actual
1897752.002023-09-307856Actual
2293332.002024-01-297826Actual
13955102.002023-04-307866Actual
12935200.002023-03-317836Budget
1626848.632023-07-0178311Actual
30025147.572024-07-3078112Actual
5313207.002022-08-317817Actual
13660174.002023-04-307864Actual
1588478.002023-07-017846Actual
18183172.302023-08-317828Actual
2091316.242022-05-317818Actual
38391284.002025-03-317864Actual
1190159.002023-02-287856Actual
1789342.002023-08-317826Actual
11243173.002023-02-287813Actual
6767172.002022-10-317813Actual
9471159.002022-12-297816Actual
37392139.002025-02-287816Actual
1827480.552023-08-3178111Actual
9718114.002022-12-297866Actual
21837219.002023-12-297815Actual
1951280.002022-05-317817Budget
13091122.002023-03-317866Actual
7375100.002022-10-317846Budget
1992546.002023-10-317826Actual
12983128.002023-03-317846Actual
8823282.902022-12-017818Actual
32546251.002024-10-307863Actual
2757379.482024-05-3078211Actual
5501201.082022-08-317828Actual
9984100.002022-12-297828Budget
345790.002022-07-317863Budget
2100992.002023-12-017846Actual
31479107.002024-09-297873Actual
1026340.002023-01-297873Budget
278741.002022-07-017826Actual
1832950.762023-08-3178311Actual
6438200.002022-09-307817Budget
35502188.002024-12-2978111Actual
465450.002022-08-317873Budget
22961128.002024-01-297836Actual
4844229.002022-08-317815Actual
1887095.002023-09-307816Actual
2777452.892024-05-3078212Actual
181258.002022-05-317856Actual
26200.002022-04-307813Budget
23224188.962024-01-297828Actual
12759200.002023-03-317865Budget
3130200.002022-07-017867Budget
39153155.022025-03-3178112Actual
6359100.002022-09-307866Budget
2041643.312023-10-3178511Actual
13720224.002023-04-307815Actual
29496163.002024-07-307836Actual
28577601.092024-06-307818Actual
3724194.002022-07-317815Actual
1528844.382023-05-3178311Actual
37532132.002025-02-287866Actual
21277210.182023-12-017868Actual
1764100.002022-05-317846Budget
11103181.392023-01-297828Actual
32631503.002024-10-307814Actual
34404129.482024-11-3078311Actual
27044327.002024-05-307815Actual
5888200.002022-09-307864Budget
1461063.002023-05-317873Actual
23853184.002024-02-287865Actual
18812204.002023-09-307865Actual
1534991.192023-05-3178611Actual
39095166.722025-03-3178611Actual
27865111.782024-05-3078113Actual
29348315.002024-07-307815Actual
31890436.002024-09-297817Actual
18097202.002023-08-317867Actual
38449301.002025-03-317815Actual
34670199.502024-11-3078113Actual
9719100.002022-12-297866Budget
7808141.992022-10-317868Actual
36652225.232025-01-2978111Actual
4843200.002022-08-317815Budget
21626362.002023-12-297813Actual
1629561.402023-07-0178411Actual
10508200.002023-01-297865Budget
2883116.002022-07-017846Actual
2608767.002024-04-297846Actual
34230520.792024-11-307818Actual
3749983.002025-02-287856Actual
8743200.002022-12-017867Budget
7230157.002022-10-317816Actual
4191200.002022-07-317817Budget
25729251.002024-04-297863Actual
3668085.872025-01-2978211Actual
21984128.002023-12-297836Actual
16529395.002023-07-317813Actual
27688146.512024-05-3078611Actual
233892.002022-07-017863Actual
1341277.002022-05-317814Actual
356210.002022-04-307815Actual
23966127.002024-02-287836Actual
6206200.002022-09-307836Budget
36912179.492025-01-2978612Actual
15652160.002023-07-017864Actual
16649261.002023-07-317814Actual
31032140.122024-08-3078311Actual
7327168.002022-10-317836Actual
2337158.212024-01-2978311Actual
36707111.402025-01-2978311Actual
30509266.002024-08-307865Actual
18600238.002023-09-307863Actual
630066.002022-09-307856Actual
1558978.002023-07-017873Actual
22161263.002023-12-297867Actual
10371163.002023-01-297864Actual
13232200.002023-03-317867Budget
39333259.152025-03-3178613Actual
34906474.002024-12-297814Actual
2835200.002022-07-017836Budget
517580.002022-08-317856Actual
37447155.002025-02-287836Actual
9255222.002022-12-297864Actual
2012200.002022-05-317867Budget
16975106.002023-07-317866Actual
19187238.962023-09-307828Actual
5081200.002022-08-317836Budget
19713245.002023-10-317814Actual
2523200.002022-07-017864Budget
33941151.002024-11-307816Actual
2603327.002024-04-297826Actual
23640229.002024-02-287863Actual
11570226.002023-02-287815Actual
503270.002022-08-317826Budget
6688100.002022-09-307868Budget
19221198.052023-09-307868Actual
5128100.002022-08-317846Budget
28752110.342024-06-3078311Actual
3782200.002022-07-317865Budget
854490.002022-12-017856Actual
6579343.512022-09-307818Actual
32157115.652024-09-2978311Actual
9334204.002022-12-297815Actual
35382520.792024-12-297818Actual
2153612.462023-12-0178112Actual
2200100.002022-05-317868Budget
33636401.002024-11-307813Actual
3395156.002022-07-317813Actual
2036229.482023-10-3178311Actual
7152200.002022-10-317865Budget
29793299.572024-07-307868Actual
24635398.002024-03-307813Actual
275200.002022-04-307864Budget
512983.002022-08-317846Actual
31059117.782024-08-3078411Actual
9391205.002022-12-297865Actual
9068100.002022-12-297863Budget
1930729.482023-09-3078211Actual
5640140.002022-09-307813Actual
1621136.002022-05-317816Actual
16564258.002023-07-317863Actual
968200.002022-04-307818Budget
27332426.002024-05-307817Actual
12760158.002023-03-317865Actual
7620200.002022-10-317867Budget
353450.002022-07-317873Budget
18925115.002023-09-307836Actual
205357.142023-10-3178212Actual
255779.272024-03-3078212Actual
1490474.002023-05-317846Actual
22219357.152023-12-297818Actual
38774292.002025-03-317867Actual
31693141.002024-09-297816Actual
20623398.002023-12-017813Actual
3456101.002022-07-317863Actual
1952232.002022-05-317817Actual
32817153.002024-10-307816Actual
497147.002022-04-307816Actual
23046105.002024-01-297866Actual
1431347.572023-04-3078411Actual
28342166.002024-06-307836Actual
12040200.002023-02-287817Budget
13170200.002023-03-317817Budget
3396849.002024-11-307826Actual
1632227.362023-07-0178511Actual
2472759.002024-03-307873Actual
27925290.732024-05-3078613Actual
86113.002022-04-307863Actual
3645200.002022-07-317864Budget
747100.002022-04-307866Budget
16777204.002023-07-317865Actual
38832522.302025-03-317818Actual
34137439.002024-11-307817Actual
27425537.452024-05-307818Actual
17125388.972023-07-317818Actual
24755253.002024-03-307814Actual
14823104.002023-05-317816Actual
1841761.402023-08-3178611Actual
3900794.382025-03-3178311Actual
12838100.002023-03-317816Budget
37709340.482025-02-287828Actual
31330199.502024-08-3078613Actual
2141766.722023-12-0178411Actual
25137326.002024-03-307817Actual
3957200.002022-07-317836Budget
5374165.002022-08-317867Actual
13504389.002023-04-307813Actual
17032302.002023-07-317817Actual
2614670.002024-04-297866Actual
22756150.002024-01-297864Actual
10586140.002023-01-297816Actual
28898162.462024-06-3078112Actual
12289166.242023-02-287868Actual
802442.002022-12-017873Actual
1838315.652023-08-3178511Actual
2103570.002023-12-017856Actual
1214113.002022-05-317863Actual
2342528.422024-01-2978511Actual
37206479.002025-02-287814Actual
28136304.002024-06-307864Actual
18565429.002023-09-307813Actual
20307102.892023-10-3178111Actual
7699279.872022-10-317818Actual
166850.002022-05-317826Budget
3626946.002025-01-297826Actual
27892287.222024-05-3078213Actual
36242155.002025-01-297816Actual
34729181.962024-11-3078613Actual
1250960.002023-03-317873Actual
2987960.332024-07-3078211Actual
2545936.932024-03-3078511Actual
37086435.002025-02-287813Actual
37943152.892025-02-2878611Actual
7698200.002022-10-317818Budget
14765154.002023-05-317865Actual
14049255.002023-04-307867Actual
3064889.002024-08-307846Actual
27275118.002024-05-307866Actual
1018490.002023-01-297863Budget
3791025.232025-02-2878511Actual
1635656.082023-07-0178611Actual
9392200.002022-12-297865Budget
19747138.002023-10-317864Actual
31093153.952024-08-3078611Actual
1130290.002023-02-287863Budget
21065106.002023-12-017866Actual
31924328.002024-09-297867Actual
5561100.002022-08-317868Budget
17715157.002023-08-317864Actual
9857200.002022-12-297867Budget
3177493.002024-09-297846Actual
16742216.002023-07-317815Actual
2339865.652024-01-2978411Actual
13311200.002023-03-317818Budget
22814212.002024-01-297815Actual
27545203.952024-05-3078111Actual
35324339.002024-12-297867Actual
10449200.002023-01-297815Budget
4379217.752022-07-317828Actual
31271129.322024-08-3078113Actual
2839482.002024-06-307856Actual
13419228.362023-03-317868Actual
39034146.512025-03-3178411Actual
16739.002022-04-307873Actual
38271251.002025-03-317863Actual
2090200.002022-05-317818Budget
32666323.002024-10-307864Actual
2659224.002022-07-017865Actual
7946100.002022-12-017863Budget
4906194.002022-08-317865Actual
36184254.002025-01-297865Actual
457790.002022-08-317863Budget
5373200.002022-08-317867Budget
802540.002022-12-017873Budget
22601392.002024-01-297813Actual
496100.002022-04-307816Budget
4516200.002022-08-317813Budget
31542286.002024-09-297864Actual
11163100.002023-01-297868Budget
23196352.602024-01-297818Actual
17681215.002023-08-317814Actual
1865768.002023-09-307873Actual
12368200.002023-03-317813Budget
33520178.452024-10-3078113Actual
1889748.002023-09-307826Actual
39215238.002025-03-3178612Actual
503368.002022-08-317826Actual
2345883.742024-01-2978611Actual
12618214.002023-03-317864Actual
24789132.002024-03-307864Actual
36149353.002025-01-297815Actual
2233894.382023-12-2978111Actual
14638226.002023-05-317814Actual
34612231.612024-11-3078612Actual
20249260.182023-10-317868Actual
34999358.002024-12-297815Actual
29441130.002024-07-307816Actual
2139068.852023-12-0178311Actual
32454183.712024-09-2978613Actual
1243193.002023-03-317863Actual
9194280.002022-12-297814Budget
2201090.002023-12-297846Actual
26361276.842024-04-297868Actual
25816316.002024-04-297814Actual
9009145.002022-12-297813Actual
29759270.782024-07-307828Actual
26832387.002024-05-307813Actual
2242067.782023-12-2978411Actual
11632200.002023-02-287865Budget
18685241.002023-09-307814Actual
27367330.002024-05-307867Actual
12228100.002023-02-287828Budget
2092898.002023-12-017816Actual
15710176.002023-07-017815Actual
29227119.002024-07-307873Actual
2724262.002024-05-307856Actual
2171760.002023-12-297873Actual
29018160.902024-06-3078113Actual
3117960.332024-08-3078212Actual
5082149.002022-08-317836Actual
2033534.802023-10-3178211Actual
28840127.362024-06-3078611Actual
33996168.002024-11-307836Actual
1303094.002023-03-317856Actual
888200.002022-04-307867Budget
1544018.842023-05-3178612Actual
9069105.002022-12-297863Actual
25851219.002024-04-297864Actual
27487252.602024-05-307868Actual
3676165.652025-01-2978511Actual
2872566.722024-06-3078211Actual
3445846.502024-11-3078511Actual
746126.002022-04-307866Actual
594154.002022-04-307836Actual
29638438.002024-07-307817Actual
2000554.002023-10-317856Actual
2301376.002024-01-297856Actual
8744195.002022-12-017867Actual
21871155.002023-12-297865Actual
18719158.002023-09-307864Actual
1485046.002023-05-317826Actual
1797346.002023-08-317856Actual
36532573.822025-01-297818Actual
1302980.002023-03-317856Budget
1190280.002023-02-287856Budget
5235128.002022-08-317866Actual
33168316.242024-10-307868Actual
35972258.002025-01-297863Actual
21215446.542023-12-017818Actual
26775203.012024-04-2978613Actual
1691683.002023-07-317846Actual
14109376.852023-04-307818Actual
29673314.002024-07-307867Actual
5641200.002022-09-307813Budget
14553285.002023-05-317863Actual
2133576.292023-12-0178111Actual
36851120.972025-01-2978112Actual
1542200.002022-05-317865Budget
12698200.002023-03-317815Budget
3372896.002024-11-307873Actual
13755151.002023-04-307865Actual
22721228.002024-01-297814Actual
36382114.002025-01-297866Actual
8602100.002022-12-017866Budget
31635306.002024-09-297865Actual
7559280.002022-10-317817Actual
28960193.322024-06-3078612Actual
35848210.032024-12-2978213Actual
2660200.002022-07-017865Budget
38484314.002025-03-317865Actual
10684159.002023-01-297836Actual
1401200.002022-05-317864Budget
1063562.002023-01-297826Actual
14137172.302023-04-307828Actual
31507488.002024-09-297814Actual
13310354.122023-03-317818Actual
33014443.002024-10-307817Actual
2279151.002022-07-017813Actual
7328200.002022-10-317836Budget
3644188.002022-07-317864Actual
24227210.182024-02-287828Actual
25946219.002024-04-297865Actual
10370200.002023-01-297864Budget
12102200.002023-02-287867Budget
28074110.002024-06-307873Actual
1850818.842023-08-3178612Actual
1288655.002023-03-317826Actual
7560280.002022-10-317817Budget
32302151.832024-09-2978112Actual
2765466.722024-05-3078511Actual

Generated 2025-05-30 05:18:13.405 UTC