[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20188395.032023-10-317818Actual
3781227.002022-07-317865Actual
15858125.002023-07-017836Actual
27153.002022-04-307813Actual
3861153.002022-07-317816Actual
497147.002022-04-307816Actual
28427117.002024-06-307866Actual
13090100.002023-03-317866Budget
2537824.162024-03-3078211Actual
35763245.442024-12-2978612Actual
10311277.002023-01-297814Actual
18925115.002023-09-307836Actual
33014443.002024-10-307817Actual
13420100.002023-03-317868Budget
23224188.962024-01-297828Actual
3437760.332024-11-3078211Actual
36474338.002025-01-297867Actual
23103264.002024-01-297817Actual
3860100.002022-07-317816Budget
33547190.732024-10-3078213Actual
1635656.082023-07-0178611Actual
18062296.002023-08-317817Actual
15532252.002023-07-017863Actual
2549280.552024-03-3078611Actual
292970.002022-07-017856Budget
2523200.002022-07-017864Budget
21984128.002023-12-297836Actual
12983128.002023-03-317846Actual
3900794.382025-03-3178311Actual
3802936.932025-02-2878212Actual
5235128.002022-08-317866Actual
2331677.362024-01-2978111Actual
28960193.322024-06-3078612Actual
33226218.852024-10-3078111Actual
10683200.002023-01-297836Budget
2446196.512024-02-2878611Actual
20778171.002023-12-017864Actual
2242067.782023-12-2978411Actual
23760180.002024-02-287864Actual
5501201.082022-08-317828Actual
1794769.002023-08-317846Actual
38739424.002025-03-317817Actual
34258328.362024-11-307828Actual
11570226.002023-02-287815Actual
25350102.892024-03-3078111Actual
10508200.002023-01-297865Budget
2036229.482023-10-3178311Actual
25137326.002024-03-307817Actual
3668085.872025-01-2978211Actual
16035265.002023-07-017867Actual
14049255.002023-04-307867Actual
86113.002022-04-307863Actual
6108125.002022-09-307816Actual
34349231.612024-11-3078111Actual
32546251.002024-10-307863Actual
503368.002022-08-317826Actual
26421113.532024-04-2978111Actual
4765200.002022-08-317864Budget
353450.002022-07-317873Budget
1425926.292023-04-3078211Actual
19953123.002023-10-317836Actual
13169210.002023-03-317817Actual
4984100.002022-08-317816Budget
35881204.762024-12-2978613Actual
10587100.002023-01-297816Budget
951880.002022-12-297826Budget
35444316.242024-12-297868Actual
38542136.002025-03-317816Actual
8602100.002022-12-017866Budget
11631218.002023-02-287865Actual
36793127.362025-01-2978611Actual
11960117.002023-02-287866Actual
39215238.002025-03-3178612Actual
23196352.602024-01-297818Actual
17561424.002023-08-317813Actual
34492186.932024-11-3078611Actual
1075163.212022-04-307868Actual
37299349.002025-02-287815Actual
19685118.002023-10-317873Actual
36652225.232025-01-2978111Actual
6827114.002022-10-317863Actual
36970206.522025-01-2978113Actual
3067280.002022-07-017817Budget
2000554.002023-10-317856Actual
1493064.002023-05-317856Actual
34022104.002024-11-307846Actual
31833113.002024-09-297866Actual
2716260.002024-05-307826Actual
23138277.002024-01-297867Actual
1156200.002022-05-317813Budget
4113100.002022-07-317866Budget
26061104.002024-04-297836Actual
2522172.002022-07-017864Actual
33996168.002024-11-307836Actual
24755253.002024-03-307814Actual
9334204.002022-12-297815Actual
18685241.002023-09-307814Actual
6437280.002022-09-307817Actual
10684159.002023-01-297836Actual
1480255.002022-05-317815Actual
29383294.002024-07-307865Actual
14765154.002023-05-317865Actual
25258217.752024-03-307828Actual
32302151.832024-09-2978112Actual
1400177.002022-05-317864Actual
31890436.002024-09-297817Actual
17715157.002023-08-317864Actual
15175205.632023-05-317868Actual
9568200.002022-12-297836Budget
5968200.002022-09-307815Budget
13232200.002023-03-317867Budget
2011185.002022-05-317867Actual
12760158.002023-03-317865Actual
4438100.002022-07-317868Budget
28368103.002024-06-307846Actual
16739.002022-04-307873Actual
827280.002022-04-307817Budget
2457814.592024-02-2878612Actual
4905200.002022-08-317865Budget
11103181.392023-01-297828Actual
26361276.842024-04-297868Actual
2056618.842023-10-3178612Actual
8072309.002022-12-017814Actual
29581127.002024-07-307866Actual
181258.002022-05-317856Actual
13310354.122023-03-317818Actual
23605406.002024-02-287813Actual
34230520.792024-11-307818Actual
29673314.002024-07-307867Actual
32724330.002024-10-307815Actual
37589412.002025-02-287817Actual
2091316.242022-05-317818Actual
1250840.002023-03-317873Budget
3328196.512024-10-3078311Actual
29759270.782024-07-307828Actual
31422266.002024-09-297863Actual
19159461.702023-09-307818Actual
12039218.002023-02-287817Actual
14730219.002023-05-317815Actual
4378100.002022-07-317828Budget
13870106.002023-04-307836Actual
2138100.002022-05-317828Budget
28639272.302024-06-307868Actual
2342528.422024-01-2978511Actual
30296274.002024-08-307863Actual
30885251.092024-08-307828Actual
1629561.402023-07-0178411Actual
2614670.002024-04-297866Actual
1288760.002023-03-317826Budget
37709340.482025-02-287828Actual
25080111.002024-03-307866Actual
13091122.002023-03-317866Actual
3064889.002024-08-307846Actual
961593.002022-12-297846Actual
8212216.002022-12-017815Actual
7374117.002022-10-317846Actual
34878118.002024-12-297873Actual
18155354.122023-08-317818Actual
25946219.002024-04-297865Actual
17596285.002023-08-317863Actual
27425537.452024-05-307818Actual
13720224.002023-04-307815Actual
6109100.002022-09-307816Budget
4004100.002022-07-317846Budget
38391284.002025-03-317864Actual
129240.002022-05-317873Budget
2880645.442024-06-3078511Actual
2757379.482024-05-3078211Actual
12289166.242023-02-287868Actual
233892.002022-07-017863Actual
31387428.002024-09-297813Actual
29967140.122024-07-3078611Actual
914636.002022-12-297873Actual
2892644.382024-06-3078212Actual
37681545.032025-02-287818Actual
22161263.002023-12-297867Actual
37392139.002025-02-287816Actual
2201090.002023-12-297846Actual
1895168.002023-09-307846Actual
29135398.002024-07-307813Actual
23966127.002024-02-287836Actual
16121199.572023-07-017828Actual
11242200.002023-02-287813Budget
1540710.332023-05-3178112Actual
13359100.002023-03-317828Budget
840071.002022-12-017826Actual
415178.002022-04-307865Actual
3221151.822024-09-2978511Actual
6253129.002022-09-307846Actual
9254200.002022-12-297864Budget
21745233.002023-12-297814Actual
18183172.302023-08-317828Actual
23818191.002024-02-287815Actual
34786423.002024-12-297813Actual
6206200.002022-09-307836Budget
18777170.002023-09-307815Actual
37029199.502025-01-2978613Actual
13815116.002023-04-307816Actual
517580.002022-08-317856Actual
1735427.362023-07-3178511Actual
2660200.002022-07-017865Budget
4331275.332022-07-317818Actual
8211200.002022-12-017815Budget
1830227.362023-08-3178211Actual
4516200.002022-08-317813Budget
1624115.652023-07-0178211Actual
33791304.002024-11-307864Actual
22636254.002024-01-297863Actual
18565429.002023-09-307813Actual
1873100.002022-05-317866Budget
2278200.002022-07-017813Budget
8073280.002022-12-017814Budget
3676165.652025-01-2978511Actual
33849318.002024-11-307815Actual
1626848.632023-07-0178311Actual
31542286.002024-09-297864Actual
2451911.402024-02-2878112Actual
14109376.852023-04-307818Actual
21215446.542023-12-017818Actual
1526124.162023-05-3178211Actual
68770.002022-04-307856Budget
11855100.002023-02-287846Budget
26205383.002024-04-297817Actual
3342843.312024-10-3078212Actual
2293332.002024-01-297826Actual
8353165.002022-12-017816Actual
15652160.002023-07-017864Actual
30025147.572024-07-3078112Actual
3626946.002025-01-297826Actual
1887095.002023-09-307816Actual
640100.002022-04-307846Budget
2946848.002024-07-307826Actual
11054200.002023-01-297818Budget
1953714.592023-09-3078612Actual
25230435.942024-03-307818Actual
12040200.002023-02-287817Budget
1077785.002023-01-297856Actual
174738.212023-07-3178212Actual
35147151.002024-12-297836Actual
1936151.822023-09-3078411Actual
12180200.002023-02-287818Budget
570397.002022-09-307863Actual
1621399.702023-07-0178111Actual
2504744.002024-03-307856Actual
4843200.002022-08-317815Budget
1063460.002023-01-297826Budget
2200100.002022-05-317868Budget
12369144.002023-03-317813Actual
16640.002022-04-307873Budget
2603327.002024-04-297826Actual
8871172.302022-12-017828Actual
3292462.002024-10-307856Actual
742260.002022-10-317856Budget
20870203.002023-12-017865Actual
966160.002022-12-297856Budget
5561100.002022-08-317868Budget
2555010.332024-03-3078112Actual
8930137.452022-12-017868Actual
19066295.002023-09-307817Actual
6826100.002022-10-317863Budget
19898104.002023-10-317816Actual
7328200.002022-10-317836Budget
9614100.002022-12-297846Budget
21122251.002023-12-017817Actual
15113442.002023-05-317818Actual
16564258.002023-07-317863Actual
11569200.002023-02-287815Budget
2095541.002023-12-017826Actual
3862392.002025-03-317846Actual
25694376.002024-04-297813Actual
5829280.002022-09-307814Budget
1727337.992023-07-3178211Actual
578150.002022-09-307873Budget
32898106.002024-10-307846Actual
38001112.462025-02-2878112Actual
21065106.002023-12-017866Actual
30509266.002024-08-307865Actual
1130290.002023-02-287863Budget
1138130.002023-02-287873Actual
2245396.512023-12-2978611Actual
727980.002022-10-317826Budget
32454183.712024-09-2978613Actual
1621136.002022-05-317816Actual
1461063.002023-05-317873Actual
3856968.002025-03-317826Actual
27275118.002024-05-307866Actual
1997981.002023-10-317846Actual
9984100.002022-12-297828Budget
30919345.032024-08-307868Actual
2195641.002023-12-297826Actual
36184254.002025-01-297865Actual
2464280.002022-07-017814Budget
5500100.002022-08-317828Budget
38449301.002025-03-317815Actual
14519358.002023-05-317813Actual
34821269.002024-12-297863Actual
2883116.002022-07-017846Actual
8682214.002022-12-017817Actual
30172225.822024-07-3078213Actual
245463.952024-02-2878212Actual
15617218.002023-07-017814Actual
3583288.002022-07-317814Actual
27453348.062024-05-307828Actual
33106535.942024-10-307818Actual
26952455.002024-05-307814Actual
9069105.002022-12-297863Actual
11961100.002023-02-287866Budget
225117.142023-12-2978112Actual
7947107.002022-12-017863Actual
37883142.252025-02-2878411Actual
2465303.002022-07-017814Actual
36091335.002025-01-297864Actual
23046105.002024-01-297866Actual
914740.002022-12-297873Budget
2339100.002022-07-017863Budget
12936164.002023-03-317836Actual
7151188.002022-10-317865Actual
39034146.512025-03-3178411Actual
355200.002022-04-307815Budget
8822200.002022-12-017818Budget
24107307.002024-02-287817Actual
12229129.872023-02-287828Actual
26300570.792024-04-297818Actual
1588478.002023-07-017846Actual
33579288.982024-10-3078613Actual
5313207.002022-08-317817Actual
37623325.002025-02-287867Actual
22126279.002023-12-297817Actual
7619220.002022-10-317867Actual
37334299.002025-02-287865Actual
26986285.002024-05-307864Actual
11490200.002023-02-287864Budget
34906474.002024-12-297814Actual
593200.002022-04-307836Budget
164417.142023-07-0178212Actual
3330891.192024-10-3078411Actual
28779116.722024-06-3078411Actual
3372896.002024-11-307873Actual
27865111.782024-05-3078113Actual
36057501.002025-01-297814Actual
30567134.002024-08-307816Actual
38063245.442025-02-2878612Actual
18005106.002023-08-317866Actual
28194305.002024-06-307815Actual
2254419.912023-12-2978612Actual
13598115.002023-04-307873Actual
6579343.512022-09-307818Actual
2831443.002024-06-307826Actual
29851206.082024-07-3078111Actual
969325.332022-04-307818Actual
10310280.002023-01-297814Budget
28342166.002024-06-307836Actual
9194280.002022-12-297814Budget
3724194.002022-07-317815Actual
33342146.512024-10-3078611Actual
12619200.002023-03-317864Budget
39333259.152025-03-3178613Actual
35530100.762024-12-2978211Actual
8929100.002022-12-017868Budget
2339865.652024-01-2978411Actual
293074.002022-07-017856Actual
3456101.002022-07-317863Actual
241640.002022-07-017873Budget
7620200.002022-10-317867Budget
32511401.002024-10-307813Actual
1691683.002023-07-317846Actual
24141232.002024-02-287867Actual
255779.272024-03-3078212Actual
36594275.332025-01-297868Actual
4437198.052022-07-317868Actual
7092185.002022-10-317815Actual
4517140.002022-08-317813Actual
32010298.062024-09-297828Actual
3256100.002022-07-017828Budget
35092127.002024-12-297816Actual
3687941.192025-01-2978212Actual
2090200.002022-05-317818Budget
2003891.002023-10-317866Actual
1717200.002022-05-317836Budget
37447155.002025-02-287836Actual
1523398.632023-05-3178111Actual
4112150.002022-07-317866Actual
2431874.162024-02-2878111Actual
19747138.002023-10-317864Actual
7886100.002022-12-017813Budget
29522102.002024-07-307846Actual
32957136.002024-10-307866Actual
3284443.002024-10-307826Actual
727879.002022-10-317826Actual
13419228.362023-03-317868Actual
34999358.002024-12-297815Actual
21660267.002023-12-297863Actual
6029192.002022-09-307865Actual
3517392.002024-12-297846Actual
35502188.002024-12-2978111Actual
3918184.802025-03-3178212Actual
12982100.002023-03-317846Budget
3209340.482022-07-017818Actual
29045285.472024-06-3078213Actual
3741950.002025-02-287826Actual
29348315.002024-07-307815Actual
2092898.002023-12-017816Actual
465450.002022-08-317873Budget
15055264.002023-05-317867Actual
27135127.002024-05-307816Actual
7480105.002022-10-317866Actual
24882177.002024-03-307865Actual
802540.002022-12-017873Budget
37856140.122025-02-2878311Actual
4764212.002022-08-317864Actual
33168316.242024-10-307868Actual
38952193.322025-03-3178111Actual
6953278.002022-10-317814Actual
2644953.952024-04-2978211Actual
25729251.002024-04-297863Actual
6205168.002022-09-307836Actual
15141181.392023-05-317828Actual
34137439.002024-11-307817Actual
32336192.252024-09-2978612Actual
7091200.002022-10-317815Budget
10915200.002023-01-297817Budget
31600343.002024-09-297815Actual
34729181.962024-11-3078613Actual
24199364.722024-02-287818Actual
15745184.002023-07-017865Actual
30474321.002024-08-307815Actual
29933123.102024-07-3078411Actual
33636401.002024-11-307813Actual
1428664.592023-04-3078311Actual
9985232.902022-12-297828Actual
3457857.142024-11-3078212Actual
22961128.002024-01-297836Actual
2665717.782024-04-2978612Actual
10975200.002023-01-297867Budget
1479200.002022-05-317815Budget
35938395.002025-01-297813Actual
16777204.002023-07-317865Actual
840180.002022-12-017826Budget
27332426.002024-05-307817Actual
25851219.002024-04-297864Actual
2233894.382023-12-2978111Actual
20249260.182023-10-317868Actual
1541162.002022-05-317865Actual
32394185.472024-09-2978113Actual
32421266.172024-09-2978213Actual
13311200.002023-03-317818Budget
6438200.002022-09-307817Budget
1764100.002022-05-317846Budget
29906134.802024-07-3078311Actual
28605279.872024-06-307828Actual
10449200.002023-01-297815Budget
28840127.362024-06-3078611Actual
6500202.002022-09-307867Actual
35644147.572024-12-2978611Actual
24670263.002024-03-307863Actual
2239358.212023-12-2978311Actual
17032302.002023-07-317817Actual
1531563.532023-05-3178411Actual
9719100.002022-12-297866Budget
1872107.002022-05-317866Actual
3129177.002022-07-017867Actual
23853184.002024-02-287865Actual
6687185.932022-09-307868Actual
5082149.002022-08-317836Actual
10125200.002023-01-297813Budget
1542200.002022-05-317865Budget
19840161.002023-10-317865Actual
16093378.362023-07-017818Actual
2496729.002024-03-307826Actual
35702160.342024-12-2978112Actual
888200.002022-04-307867Budget
2647660.332024-04-2978311Actual
2399290.002024-02-287846Actual
21779131.002023-12-297864Actual
17681215.002023-08-317814Actual
68871.002022-04-307856Actual
30353112.002024-08-307873Actual
21277210.182023-12-017868Actual
3394200.002022-07-317813Budget
15803113.002023-07-017816Actual
3172048.002024-09-297826Actual
690540.002022-10-317873Budget
3257152.602022-07-017828Actual
24635398.002024-03-307813Actual
33883308.002024-11-307865Actual
205357.142023-10-3178212Actual
6767172.002022-10-317813Actual
36997225.822025-01-2978213Actual
11711142.002023-02-287816Actual
38832522.302025-03-317818Actual
20095292.002023-10-317817Actual
7559280.002022-10-317817Actual
19187238.962023-09-307828Actual
11243173.002023-02-287813Actual
11164185.932023-01-297868Actual
1431347.572023-04-3078411Actual
9858166.002022-12-297867Actual
3832882.002025-03-317873Actual
1340280.002022-05-317814Budget
457790.002022-08-317863Budget
11710100.002023-02-287816Budget
9195290.002022-12-297814Actual

Generated 2025-05-30 07:00:58.360 UTC