[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 992  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334453.952024-01-2978211Actual
5889163.002022-09-307864Actual
31093153.952024-08-3078611Actual
10124144.002023-01-297813Actual
36323109.002025-01-297846Actual
12368200.002023-03-317813Budget
5453200.002022-08-317818Budget
1558978.002023-07-017873Actual
25258217.752024-03-307828Actual
3177493.002024-09-297846Actual
30261431.002024-08-307813Actual
1927998.632023-09-3078111Actual
1588478.002023-07-017846Actual
1340280.002022-05-317814Budget
10045204.122022-12-297868Actual
1765357.002023-08-317873Actual
33883308.002024-11-307865Actual
10915200.002023-01-297817Budget
7807100.002022-10-317868Budget
1872107.002022-05-317866Actual
33048334.002024-10-307867Actual
10587100.002023-01-297816Budget
25292223.812024-03-307868Actual
33941151.002024-11-307816Actual
31833113.002024-09-297866Actual
37589412.002025-02-287817Actual
12290100.002023-02-287868Budget
20216229.872023-10-317828Actual
840071.002022-12-017826Actual
32336192.252024-09-2978612Actual
37206479.002025-02-287814Actual
1641412.462023-07-0178112Actual
593200.002022-04-307836Budget
1632227.362023-07-0178511Actual
37392139.002025-02-287816Actual
21626362.002023-12-297813Actual
3372896.002024-11-307873Actual
1889748.002023-09-307826Actual
1425926.292023-04-3078211Actual
10311277.002023-01-297814Actual
2431874.162024-02-2878111Actual
13090100.002023-03-317866Budget
16649261.002023-07-317814Actual
2405085.002024-02-287866Actual
1621399.702023-07-0178111Actual
7092185.002022-10-317815Actual
26867299.002024-05-307863Actual
241640.002022-07-017873Budget
39095166.722025-03-3178611Actual
16529395.002023-07-317813Actual
18719158.002023-09-307864Actual
13170200.002023-03-317817Budget
1075163.212022-04-307868Actual
1440411.402023-04-3078112Actual
9797280.002022-12-297817Budget
37447155.002025-02-287836Actual
29170267.002024-07-307863Actual
31032140.122024-08-3078311Actual
18183172.302023-08-317828Actual
7480105.002022-10-317866Actual
26300570.792024-04-297818Actual
390980.002022-07-317826Actual
2446196.512024-02-2878611Actual
255779.272024-03-3078212Actual
2504744.002024-03-307856Actual
27627122.042024-05-3078411Actual
11960117.002023-02-287866Actual
33134269.272024-10-307828Actual
14672147.002023-05-317864Actual
1288760.002023-03-317826Budget
690540.002022-10-317873Budget
293074.002022-07-017856Actual
27367330.002024-05-307867Actual
1250960.002023-03-317873Actual
2464280.002022-07-017814Budget
33014443.002024-10-307817Actual
10507182.002023-01-297865Actual
215277.002022-04-307814Actual
2660200.002022-07-017865Budget
2103570.002023-12-017856Actual
37334299.002025-02-287865Actual
30919345.032024-08-307868Actual
12557280.002023-03-317814Budget
15020322.002023-05-317817Actual
11961100.002023-02-287866Budget
15617218.002023-07-017814Actual
4702280.002022-08-317814Budget
29933123.102024-07-3078411Actual
2716260.002024-05-307826Actual
3064889.002024-08-307846Actual
16684151.002023-07-317864Actual
4985131.002022-08-317816Actual
2880645.442024-06-3078511Actual
1215100.002022-05-317863Budget
2653018.842024-04-2978511Actual
3172048.002024-09-297826Actual
22693111.002024-01-297873Actual
31924328.002024-09-297867Actual
35821117.042024-12-2978113Actual
14823104.002023-05-317816Actual
1583028.002023-07-017826Actual
9937387.452022-12-297818Actual
3394200.002022-07-317813Budget
9391205.002022-12-297865Actual
3209340.482022-07-017818Actual
27892287.222024-05-3078213Actual
11055355.632023-01-297818Actual
35289412.002024-12-297817Actual
23138277.002024-01-297867Actual
20658247.002023-12-017863Actual
3395156.002022-07-317813Actual
34080110.002024-11-307866Actual
34999358.002024-12-297815Actual
5500100.002022-08-317828Budget
2882100.002022-07-017846Budget
35444316.242024-12-297868Actual
33579288.982024-10-3078613Actual
37883142.252025-02-2878411Actual
33462216.722024-10-3078612Actual
1992546.002023-10-317826Actual
5561100.002022-08-317868Budget
16890129.002023-07-317836Actual
166850.002022-05-317826Budget
32957136.002024-10-307866Actual
28639272.302024-06-307868Actual
28577601.092024-06-307818Actual
356210.002022-04-307815Actual
1717200.002022-05-317836Budget
3900794.382025-03-3178311Actual
828227.002022-04-307817Actual
20623398.002023-12-017813Actual
1341277.002022-05-317814Actual
35584109.272024-12-2978411Actual
34670199.502024-11-3078113Actual
28074110.002024-06-307873Actual
5640140.002022-09-307813Actual
5562178.362022-08-317868Actual
5967227.002022-09-307815Actual
36912179.492025-01-2978612Actual
31982551.092024-09-297818Actual
37623325.002025-02-287867Actual
19898104.002023-10-317816Actual
28136304.002024-06-307864Actual
5888200.002022-09-307864Budget
31059117.782024-08-3078411Actual
8211200.002022-12-017815Budget
2946848.002024-07-307826Actual
8212216.002022-12-017815Actual
18097202.002023-08-317867Actual
29731525.332024-07-307818Actual
29135398.002024-07-307813Actual
20983132.002023-12-017836Actual
961593.002022-12-297846Actual
4331275.332022-07-317818Actual
1629561.402023-07-0178411Actual
2298771.002024-01-297846Actual
1190280.002023-02-287856Budget
33520178.452024-10-3078113Actual
31271129.322024-08-3078113Actual
3316100.002022-07-017868Budget
18216252.602023-08-317868Actual
12698200.002023-03-317815Budget
10046100.002022-12-297868Budget
2739127.002022-07-017816Actual
23258198.052024-01-297868Actual
1400177.002022-05-317864Actual
3898092.252025-03-3178211Actual
3782200.002022-07-317865Budget
26742269.682024-04-2978213Actual
12760158.002023-03-317865Actual
2342528.422024-01-2978511Actual
35092127.002024-12-297816Actual
2041643.312023-10-3178511Actual
2523200.002022-07-017864Budget
3328196.512024-10-3078311Actual
2494096.002024-03-307816Actual
3315193.512022-07-017868Actual
28697206.082024-06-3078111Actual
34230520.792024-11-307818Actual
1534991.192023-05-3178611Actual
22636254.002024-01-297863Actual
13815116.002023-04-307816Actual
854360.002022-12-017856Budget
30353112.002024-08-307873Actual
33168316.242024-10-307868Actual
1389687.002023-04-307846Actual
11243173.002023-02-287813Actual
1847514.592023-08-3178112Actual
1930729.482023-09-3078211Actual
19159461.702023-09-307818Actual
9984100.002022-12-297828Budget
11163100.002023-01-297868Budget
6030200.002022-09-307865Budget
68871.002022-04-307856Actual
2522172.002022-07-017864Actual
8496100.002022-12-017846Actual
23046105.002024-01-297866Actual
28840127.362024-06-3078611Actual
1850818.842023-08-3178612Actual
12102200.002023-02-287867Budget
32666323.002024-10-307864Actual
16640.002022-04-307873Budget
1303094.002023-03-317856Actual
4004100.002022-07-317846Budget
28287151.002024-06-307816Actual
1026248.002023-01-297873Actual
32394185.472024-09-2978113Actual
21157213.002023-12-017867Actual
914740.002022-12-297873Budget
11631218.002023-02-287865Actual
15497426.002023-07-017813Actual
7374117.002022-10-317846Actual
1951280.002022-05-317817Budget
746126.002022-04-307866Actual
241746.002022-07-017873Actual
35232120.002024-12-297866Actual
13539289.002023-04-307863Actual
30172225.822024-07-3078213Actual
25816316.002024-04-297814Actual
174738.212023-07-3178212Actual
29851206.082024-07-3078111Actual
2144417.782023-12-0178511Actual
14109376.852023-04-307818Actual
32898106.002024-10-307846Actual
4764212.002022-08-317864Actual
30567134.002024-08-307816Actual
15532252.002023-07-017863Actual
6437280.002022-09-307817Actual
34349231.612024-11-3078111Actual
1718164.002022-05-317836Actual
23605406.002024-02-287813Actual
8353165.002022-12-017816Actual
1138130.002023-02-287873Actual
23966127.002024-02-287836Actual
12040200.002023-02-287817Budget
33849318.002024-11-307815Actual
25729251.002024-04-297863Actual
2549280.552024-03-3078611Actual
17808197.002023-08-317865Actual
34941338.002024-12-297864Actual
7559280.002022-10-317817Actual
16835124.002023-07-317816Actual
8743200.002022-12-017867Budget
21871155.002023-12-297865Actual
2036229.482023-10-3178311Actual
3445846.502024-11-3078511Actual
2138100.002022-05-317828Budget
29638438.002024-07-307817Actual
2399290.002024-02-287846Actual
15858125.002023-07-017836Actual
37709340.482025-02-287828Actual
17125388.972023-07-317818Actual
13232200.002023-03-317867Budget
2033534.802023-10-3178211Actual
2293332.002024-01-297826Actual
25172248.002024-03-307867Actual
29383294.002024-07-307865Actual
5235128.002022-08-317866Actual
34878118.002024-12-297873Actual
8450169.002022-12-017836Actual
3284443.002024-10-307826Actual
465450.002022-08-317873Budget
8352200.002022-12-017816Budget
3117960.332024-08-3078212Actual
36652225.232025-01-2978111Actual
34821269.002024-12-297863Actual
951968.002022-12-297826Actual
2393825.002024-02-287826Actual
2472759.002024-03-307873Actual
3067280.002022-07-017817Budget
3511955.002024-12-297826Actual
9614100.002022-12-297846Budget
11054200.002023-01-297818Budget
2200100.002022-05-317868Budget
570290.002022-09-307863Budget
33791304.002024-11-307864Actual
21837219.002023-12-297815Actual
966160.002022-12-297856Budget
12759200.002023-03-317865Budget
3396849.002024-11-307826Actual
1479200.002022-05-317815Budget
2738100.002022-07-017816Budget
1794769.002023-08-317846Actual
345790.002022-07-317863Budget
13419228.362023-03-317868Actual
36707111.402025-01-2978311Actual
8930137.452022-12-017868Actual
35557110.342024-12-2978311Actual
2502175.002024-03-307846Actual
32724330.002024-10-307815Actual
36149353.002025-01-297815Actual
3741950.002025-02-287826Actual
38179308.282025-02-2878613Actual
2156916.722023-12-0178612Actual
195068.212023-09-3078212Actual
6253129.002022-09-307846Actual
31542286.002024-09-297864Actual
1897752.002023-09-307856Actual
7560280.002022-10-317817Budget
7230157.002022-10-317816Actual
12983128.002023-03-317846Actual
2555010.332024-03-3078112Actual
5501201.082022-08-317828Actual
2050810.332023-10-3178112Actual
20870203.002023-12-017865Actual
13359100.002023-03-317828Budget
3864985.002025-03-317856Actual
7698200.002022-10-317818Budget
33342146.512024-10-3078611Actual
5968200.002022-09-307815Budget
14730219.002023-05-317815Actual
2540543.312024-03-3078311Actual
5829280.002022-09-307814Budget
11808168.002023-02-287836Actual
12838100.002023-03-317816Budget
20249260.182023-10-317868Actual
11711142.002023-02-287816Actual
29018160.902024-06-3078113Actual
29673314.002024-07-307867Actual
34404129.482024-11-3078311Actual
3860100.002022-07-317816Budget
742151.002022-10-317856Actual
36184254.002025-01-297865Actual
840180.002022-12-017826Budget
27135127.002024-05-307816Actual
38739424.002025-03-317817Actual
8449200.002022-12-017836Budget
3325490.122024-10-3078211Actual
17187220.782023-07-317868Actual
1624115.652023-07-0178211Actual
30381480.002024-08-307814Actual
10976212.002023-01-297867Actual
19594388.002023-10-317813Actual
2236646.502023-12-2978211Actual
517680.002022-08-317856Budget
3005348.632024-07-3078212Actual
19840161.002023-10-317865Actual
31479107.002024-09-297873Actual
292970.002022-07-017856Budget
3059468.002024-08-307826Actual
38774292.002025-03-317867Actual
3437760.332024-11-3078211Actual
1077785.002023-01-297856Actual
7747100.002022-10-317828Budget
33547190.732024-10-3078213Actual
2242067.782023-12-2978411Actual
28017278.002024-06-307863Actual
28960193.322024-06-3078612Actual
13755151.002023-04-307865Actual
34291258.662024-11-307868Actual
29255459.002024-07-307814Actual
1540710.332023-05-3178112Actual
17681215.002023-08-317814Actual
1942184.802023-09-3078611Actual
8682214.002022-12-017817Actual
6827114.002022-10-317863Actual
31422266.002024-09-297863Actual
3208200.002022-07-017818Budget
1077880.002023-01-297856Budget
22814212.002024-01-297815Actual
3129177.002022-07-017867Actual
27688146.512024-05-3078611Actual
1175960.002023-02-287826Budget
26421113.532024-04-2978111Actual
1841761.402023-08-3178611Actual
4252200.002022-07-317867Budget
17715157.002023-08-317864Actual
20130203.002023-10-317867Actual
2836173.002022-07-017836Actual
2987960.332024-07-3078211Actual
1243090.002023-03-317863Budget
1830227.362023-08-3178211Actual
13598115.002023-04-307873Actual
3802936.932025-02-2878212Actual
10449200.002023-01-297815Budget
181170.002022-05-317856Budget
35324339.002024-12-297867Actual
2351612.462024-01-2978112Actual
2989100.002022-07-017866Budget
1727337.992023-07-3178211Actual
9567168.002022-12-297836Actual
27153.002022-04-307813Actual
3781227.002022-07-317865Actual
12982100.002023-03-317846Budget
10730131.002023-01-297846Actual
2650358.212024-04-2978411Actual
2831443.002024-06-307826Actual
1827480.552023-08-3178111Actual
2578885.002024-04-297873Actual
27275118.002024-05-307866Actual
34697215.292024-11-3078213Actual
3906124.162025-03-3178511Actual
641104.002022-04-307846Actual
1392265.002023-04-307856Actual
39273160.902025-03-3178113Actual
31635306.002024-09-297865Actual
8274200.002022-12-017865Budget
4703303.002022-08-317814Actual
22247191.992023-12-297828Actual
12101177.002023-02-287867Actual
19628278.002023-10-317863Actual
33636401.002024-11-307813Actual
31213226.302024-08-3078612Actual
37299349.002025-02-287815Actual
1953714.592023-09-3078612Actual
3517392.002024-12-297846Actual
11569200.002023-02-287815Budget
2011185.002022-05-317867Actual
31151162.462024-08-3078112Actual
9254200.002022-12-297864Budget
6627172.302022-09-307828Actual
29906134.802024-07-3078311Actual
727879.002022-10-317826Actual
9068100.002022-12-297863Budget
854490.002022-12-017856Actual
2012200.002022-05-317867Budget
2139188.962022-05-317828Actual
11242200.002023-02-287813Budget
19713245.002023-10-317814Actual
38271251.002025-03-317863Actual
9333200.002022-12-297815Budget
6206200.002022-09-307836Budget
15113442.002023-05-317818Actual
7947107.002022-12-017863Actual
4765200.002022-08-317864Budget
4379217.752022-07-317828Actual
37801170.982025-02-2878111Actual
11570226.002023-02-287815Actual
8744195.002022-12-017867Actual
353553.002022-07-317873Actual
7481100.002022-10-317866Budget
30509266.002024-08-307865Actual
9719100.002022-12-297866Budget
26205383.002024-04-297817Actual
15141181.392023-05-317828Actual
129240.002022-05-317873Budget
415178.002022-04-307865Actual
747100.002022-04-307866Budget
1797346.002023-08-317856Actual
26240306.002024-04-297867Actual
34258328.362024-11-307828Actual
570397.002022-09-307863Actual
742260.002022-10-317856Budget
8497100.002022-12-017846Budget
6687185.932022-09-307868Actual
36594275.332025-01-297868Actual
21122251.002023-12-017817Actual
6438200.002022-09-307817Budget
2278200.002022-07-017813Budget
16093378.362023-07-017818Actual
9008100.002022-12-297813Budget
37532132.002025-02-287866Actual
35147151.002024-12-297836Actual
28605279.872024-06-307828Actual
20778171.002023-12-017864Actual
16621124.002023-07-317873Actual
4906194.002022-08-317865Actual
10310280.002023-01-297814Budget
12839135.002023-03-317816Actual
29793299.572024-07-307868Actual
22219357.152023-12-297818Actual
25080111.002024-03-307866Actual
2239358.212023-12-2978311Actual
15710176.002023-07-017815Actual
18600238.002023-09-307863Actual
2141766.722023-12-0178411Actual
13660174.002023-04-307864Actual
31507488.002024-09-297814Actual
1765120.002022-05-317846Actual
1130290.002023-02-287863Budget
30296274.002024-08-307863Actual
2139068.852023-12-0178311Actual
7620200.002022-10-317867Budget
36297168.002025-01-297836Actual
33756457.002024-11-307814Actual
39034146.512025-03-3178411Actual
11632200.002023-02-287865Budget
5374165.002022-08-317867Actual
640100.002022-04-307846Budget
1431347.572023-04-3078411Actual
3068274.002022-07-017817Actual
3918184.802025-03-3178212Actual
20307102.892023-10-3178111Actual
9334204.002022-12-297815Actual
3561130.552024-12-2978511Actual
3862392.002025-03-317846Actual
32302151.832024-09-2978112Actual
2777452.892024-05-3078212Actual
38682132.002025-03-317866Actual
32244128.422024-09-2978611Actual
10370200.002023-01-297864Budget
14553285.002023-05-317863Actual
5373200.002022-08-317867Budget
594154.002022-04-307836Actual
9985232.902022-12-297828Actual
21660267.002023-12-297863Actual
27453348.062024-05-307828Actual
10371163.002023-01-297864Actual
38148183.712025-02-2878213Actual
36532573.822025-01-297818Actual
23760180.002024-02-287864Actual
37473108.002025-02-287846Actual
3014590.732024-07-3078113Actual
25851219.002024-04-297864Actual
10508200.002023-01-297865Budget
5128100.002022-08-317846Budget
29290279.002024-07-307864Actual
29078195.992024-06-3078613Actual
35938395.002025-01-297813Actual
33671263.002024-11-307863Actual
54561.002022-04-307826Actual
30622147.002024-08-307836Actual
353450.002022-07-317873Budget
4005116.002022-07-317846Actual
1026340.002023-01-297873Budget
12369144.002023-03-317813Actual
615670.002022-09-307826Budget
7151188.002022-10-317865Actual
39153155.022025-03-3178112Actual

Generated 2025-05-30 08:52:23.337 UTC