[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 500  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-277813Actual
3404878.002024-11-297856Actual
30474321.002024-08-297815Actual
9567168.002022-12-287836Actual
31982551.092024-09-287818Actual
17187220.782023-07-307868Actual
22280196.542023-12-287868Actual
14109376.852023-04-297818Actual
1428664.592023-04-2978311Actual
6578200.002022-09-297818Budget
16649261.002023-07-307814Actual
16835124.002023-07-307816Actual
827280.002022-04-297817Budget
233892.002022-06-307863Actual
3208200.002022-06-307818Budget
37241330.002025-02-277864Actual
34999358.002024-12-287815Actual
2835200.002022-06-307836Budget
35444316.242024-12-287868Actual
26742269.682024-04-2878213Actual
4113100.002022-07-307866Budget
20623398.002023-11-307813Actual
27600147.572024-05-2978311Actual
497147.002022-04-297816Actual
19009104.002023-09-297866Actual
21837219.002023-12-287815Actual
7620200.002022-10-307867Budget
164417.142023-06-3078212Actual
7887141.002022-11-307813Actual
33168316.242024-10-297868Actual
1302980.002023-03-307856Budget
37392139.002025-02-277816Actual
1724583.742023-07-3078111Actual
2156916.722023-11-3078612Actual
22126279.002023-12-287817Actual
194796.082023-09-2978112Actual
2012200.002022-05-307867Budget
11631218.002023-02-277865Actual
1303094.002023-03-307856Actual
1835650.762023-08-3078411Actual
6688100.002022-09-297868Budget
15175205.632023-05-307868Actual
33579288.982024-10-2978613Actual
10507182.002023-01-287865Actual
629980.002022-09-297856Budget
3864985.002025-03-307856Actual
27077249.002024-05-297865Actual
3172048.002024-09-287826Actual
11163100.002023-01-287868Budget
22756150.002024-01-287864Actual
1847514.592023-08-3078112Actual
29638438.002024-07-297817Actual
1626848.632023-06-3078311Actual
9470200.002022-12-287816Budget
12838100.002023-03-307816Budget
3645200.002022-07-307864Budget
2147864.592023-11-3078611Actual
615670.002022-09-297826Budget
2440066.722024-02-2778411Actual
18216252.602023-08-307868Actual
16742216.002023-07-307815Actual
465554.002022-08-307873Actual
13231200.002023-03-307867Actual
34612231.612024-11-2978612Actual
8352200.002022-11-307816Budget
25729251.002024-04-287863Actual
9936200.002022-12-287818Budget
3284443.002024-10-297826Actual
13955102.002023-04-297866Actual
31693141.002024-09-287816Actual
27487252.602024-05-297868Actual
29581127.002024-07-297866Actual
1389687.002023-04-297846Actual
35382520.792024-12-287818Actual
29522102.002024-07-297846Actual
37681545.032025-02-277818Actual
6437280.002022-09-297817Actual
39333259.152025-03-3078613Actual
22721228.002024-01-287814Actual
2647660.332024-04-2878311Actual
11807200.002023-02-277836Budget
2989100.002022-06-307866Budget
36149353.002025-01-287815Actual
12557280.002023-03-307814Budget
11490200.002023-02-277864Budget
457691.002022-08-307863Actual
2883116.002022-06-307846Actual
12101177.002023-02-277867Actual
3676165.652025-01-2878511Actual
3129177.002022-06-307867Actual
17808197.002023-08-307865Actual
3445846.502024-11-2978511Actual
13504389.002023-04-297813Actual
503270.002022-08-307826Budget
19898104.002023-10-307816Actual
9614100.002022-12-287846Budget
12760158.002023-03-307865Actual
29078195.992024-06-2978613Actual
22693111.002024-01-287873Actual
37589412.002025-02-277817Actual
1838315.652023-08-3078511Actual
23760180.002024-02-277864Actual
13870106.002023-04-297836Actual
22961128.002024-01-287836Actual
31093153.952024-08-2978611Actual
10684159.002023-01-287836Actual
1534991.192023-05-3078611Actual
27153.002022-04-297813Actual
1479200.002022-05-307815Budget
6206200.002022-09-297836Budget
10836100.002023-01-287866Budget
2724262.002024-05-297856Actual
3860100.002022-07-307816Budget
36912179.492025-01-2878612Actual
4517140.002022-08-307813Actual
1026340.002023-01-287873Budget
24789132.002024-03-297864Actual
14823104.002023-05-307816Actual
8211200.002022-11-307815Budget
16975106.002023-07-307866Actual
17773171.002023-08-307815Actual
570290.002022-09-297863Budget
30381480.002024-08-297814Actual
20188395.032023-10-307818Actual
4516200.002022-08-307813Budget
19159461.702023-09-297818Actual
34878118.002024-12-287873Actual
465450.002022-08-307873Budget
1075163.212022-04-297868Actual
2662317.782024-04-2878112Actual
30919345.032024-08-297868Actual
1889748.002023-09-297826Actual
31479107.002024-09-287873Actual
2298771.002024-01-287846Actual
1750418.842023-07-3078612Actual
2337158.212024-01-2878311Actual
23911125.002024-02-277816Actual
3898092.252025-03-3078211Actual
7091200.002022-10-307815Budget
36851120.972025-01-2878112Actual
961593.002022-12-287846Actual
12290100.002023-02-277868Budget
594154.002022-04-297836Actual
33756457.002024-11-297814Actual
1392265.002023-04-297856Actual
1827480.552023-08-3078111Actual
10508200.002023-01-287865Budget
26061104.002024-04-287836Actual
37206479.002025-02-277814Actual
4004100.002022-07-307846Budget
3014590.732024-07-2978113Actual
7327168.002022-10-307836Actual
34941338.002024-12-287864Actual
68770.002022-04-297856Budget
20216229.872023-10-307828Actual
593200.002022-04-297836Budget
32336192.252024-09-2878612Actual
1635656.082023-06-3078611Actual
1727337.992023-07-3078211Actual
8497100.002022-11-307846Budget
3221151.822024-09-2878511Actual
20307102.892023-10-3078111Actual
28960193.322024-06-2978612Actual
27367330.002024-05-297867Actual
38597163.002025-03-307836Actual
23196352.602024-01-287818Actual
6108125.002022-09-297816Actual
30622147.002024-08-297836Actual
25816316.002024-04-287814Actual
2200100.002022-05-307868Budget
28287151.002024-06-297816Actual
8273178.002022-11-307865Actual
28898162.462024-06-2978112Actual
32872157.002024-10-297836Actual
3724194.002022-07-307815Actual
1765120.002022-05-307846Actual
10045204.122022-12-287868Actual
15113442.002023-05-307818Actual
28342166.002024-06-297836Actual
27425537.452024-05-297818Actual
11103181.392023-01-287828Actual
7481100.002022-10-307866Budget
840180.002022-11-307826Budget
10976212.002023-01-287867Actual
2203653.002023-12-287856Actual
1138040.002023-02-277873Budget
31271129.322024-08-2978113Actual
570397.002022-09-297863Actual
32603134.002024-10-297873Actual
21779131.002023-12-287864Actual
8871172.302022-11-307828Actual
30296274.002024-08-297863Actual
25230435.942024-03-297818Actual
1175885.002023-02-277826Actual
30707109.002024-08-297866Actual
12697244.002023-03-307815Actual
1841761.402023-08-3078611Actual
1621136.002022-05-307816Actual
35644147.572024-12-2878611Actual
33134269.272024-10-297828Actual
14730219.002023-05-307815Actual
18600238.002023-09-297863Actual
38001112.462025-02-2778112Actual
8823282.902022-11-307818Actual
1765357.002023-08-307873Actual
37334299.002025-02-277865Actual
33636401.002024-11-297813Actual
3900794.382025-03-3078311Actual
7012192.002022-10-307864Actual
27545203.952024-05-2978111Actual
20095292.002023-10-307817Actual
3856968.002025-03-307826Actual
5501201.082022-08-307828Actual
10916252.002023-01-287817Actual
10046100.002022-12-287868Budget
1738893.312023-07-3078611Actual
5314200.002022-08-307817Budget
25080111.002024-03-297866Actual
14638226.002023-05-307814Actual
11961100.002023-02-277866Budget
1624115.652023-06-3078211Actual
30353112.002024-08-297873Actual
1850818.842023-08-3078612Actual
166850.002022-05-307826Budget
2446196.512024-02-2778611Actual
5889163.002022-09-297864Actual
4984100.002022-08-307816Budget
2437347.572024-02-2778311Actual
32724330.002024-10-297815Actual
36532573.822025-01-287818Actual
35557110.342024-12-2878311Actual
1243193.002023-03-307863Actual
2716260.002024-05-297826Actual
4005116.002022-07-307846Actual
2644953.952024-04-2878211Actual
32421266.172024-09-2878213Actual
34492186.932024-11-2978611Actual
727980.002022-10-307826Budget
30025147.572024-07-2978112Actual
38774292.002025-03-307867Actual
1214113.002022-05-307863Actual
3791025.232025-02-2778511Actual
31507488.002024-09-287814Actual
10587100.002023-01-287816Budget
32184127.362024-09-2878411Actual
914740.002022-12-287873Budget
20870203.002023-11-307865Actual
12759200.002023-03-307865Budget
31213226.302024-08-2978612Actual
1531563.532023-05-3078411Actual
21660267.002023-12-287863Actual
2138100.002022-05-307828Budget
11711142.002023-02-277816Actual
641104.002022-04-297846Actual
32454183.712024-09-2878613Actual
25350102.892024-03-2978111Actual
690444.002022-10-307873Actual
29383294.002024-07-297865Actual
1190280.002023-02-277856Budget
11569200.002023-02-277815Budget
2141766.722023-11-3078411Actual
7747100.002022-10-307828Budget
23258198.052024-01-287868Actual
8602100.002022-11-307866Budget
2451911.402024-02-2778112Actual
11242200.002023-02-277813Budget
966256.002022-12-287856Actual
2050810.332023-10-3078112Actual
33883308.002024-11-297865Actual
2334453.952024-01-2878211Actual
22069102.002023-12-287866Actual
2339865.652024-01-2878411Actual
32817153.002024-10-297816Actual
2600676.002024-04-287816Actual
16621124.002023-07-307873Actual
29135398.002024-07-297813Actual
2071574.002023-11-307873Actual
2000554.002023-10-307856Actual
9194280.002022-12-287814Budget
4192202.002022-07-307817Actual
11243173.002023-02-277813Actual
26421113.532024-04-2878111Actual
12181308.662023-02-277818Actual
1063562.002023-01-287826Actual
8682214.002022-11-307817Actual
11855100.002023-02-277846Budget
245463.952024-02-2778212Actual
6499200.002022-09-297867Budget
23640229.002024-02-277863Actual
3067471.002024-08-297856Actual
2608767.002024-04-287846Actual
26867299.002024-05-297863Actual
2278200.002022-06-307813Budget
22848170.002024-01-287865Actual
34550140.122024-11-2978112Actual
22219357.152023-12-287818Actual
6253129.002022-09-297846Actual
887179.002022-04-297867Actual
26240306.002024-04-287867Actual
1927998.632023-09-2978111Actual
1936151.822023-09-2978411Actual
35092127.002024-12-287816Actual
24755253.002024-03-297814Actual
37447155.002025-02-277836Actual
3325490.122024-10-2978211Actual
39300271.432025-03-3078213Actual
4252200.002022-07-307867Budget
512983.002022-08-307846Actual
30416344.002024-08-297864Actual
2954870.002024-07-297856Actual
1718164.002022-05-307836Actual
27807238.002024-05-2978612Actual
20658247.002023-11-307863Actual
29045285.472024-06-2978213Actual
24199364.722024-02-277818Actual
32102186.932024-09-2878111Actual
1730046.502023-07-3078311Actual
3064889.002024-08-297846Actual
8743200.002022-11-307867Budget
21745233.002023-12-287814Actual
28697206.082024-06-2978111Actual
27892287.222024-05-2978213Actual
1496392.002023-05-307866Actual
33048334.002024-10-297867Actual
355200.002022-04-297815Budget
29496163.002024-07-297836Actual
16035265.002023-06-307867Actual
1641412.462023-06-3078112Actual
27627122.042024-05-2978411Actual
10310280.002023-01-287814Budget
2090200.002022-05-307818Budget
7375100.002022-10-307846Budget
3687941.192025-01-2878212Actual
36184254.002025-01-287865Actual
39034146.512025-03-3078411Actual
27688146.512024-05-2978611Actual
31151162.462024-08-2978112Actual
25172248.002024-03-297867Actual
6953278.002022-10-307814Actual
22814212.002024-01-287815Actual
27865111.782024-05-2978113Actual
29170267.002024-07-297863Actual
3626946.002025-01-287826Actual
32511401.002024-10-297813Actual
2614670.002024-04-287866Actual
13232200.002023-03-307867Budget
18062296.002023-08-307817Actual
2545936.932024-03-2978511Actual
9719100.002022-12-287866Budget
1431347.572023-04-2978411Actual
7151188.002022-10-307865Actual
28229302.002024-06-297865Actual
31924328.002024-09-287867Actual
1953714.592023-09-2978612Actual
2236646.502023-12-2878211Actual
11808168.002023-02-277836Actual
34258328.362024-11-297828Actual
35502188.002024-12-2878111Actual
15858125.002023-06-307836Actual
35821117.042024-12-2878113Actual
4251194.002022-07-307867Actual
27044327.002024-05-297815Actual
38356493.002025-03-307814Actual
8603129.002022-11-307866Actual
24635398.002024-03-297813Actual
12982100.002023-03-307846Budget
293074.002022-06-307856Actual
28136304.002024-06-297864Actual
802540.002022-11-307873Budget
14137172.302023-04-297828Actual
1490474.002023-05-307846Actual
8450169.002022-11-307836Actual
8274200.002022-11-307865Budget
12289166.242023-02-277868Actual
32394185.472024-09-2878113Actual
11429294.002023-02-277814Actual
5128100.002022-08-307846Budget
3395156.002022-07-307813Actual
1629561.402023-06-3078411Actual
2540543.312024-03-2978311Actual
29227119.002024-07-297873Actual
18719158.002023-09-297864Actual
2560912.462024-03-2978612Actual
746126.002022-04-297866Actual
10371163.002023-01-287864Actual
390870.002022-07-307826Budget
15532252.002023-06-307863Actual
37743335.942025-02-277868Actual
26361276.842024-04-287868Actual
18685241.002023-09-297814Actual
13091122.002023-03-307866Actual
1583028.002023-06-307826Actual
2139068.852023-11-3078311Actual
1523398.632023-05-3078111Actual
19953123.002023-10-307836Actual
2245396.512023-12-2878611Actual
13626213.002023-04-297814Actual
1865768.002023-09-297873Actual
7886100.002022-11-307813Budget
33547190.732024-10-2978213Actual
36652225.232025-01-2878111Actual
2434637.992024-02-2778211Actual
38484314.002025-03-307865Actual
29441130.002024-07-297816Actual
3782944.382025-02-2778211Actual
3372896.002024-11-297873Actual
3059468.002024-08-297826Actual
29851206.082024-07-2978111Actual
27925290.732024-05-2978613Actual
30172225.822024-07-2978213Actual
19101278.002023-09-297867Actual
34906474.002024-12-287814Actual
1250960.002023-03-307873Actual
37883142.252025-02-2778411Actual
4330200.002022-07-307818Budget
951968.002022-12-287826Actual
2033534.802023-10-3078211Actual
8132199.002022-11-307864Actual
8929100.002022-11-307868Budget
24882177.002024-03-297865Actual
5500100.002022-08-307828Budget
2003891.002023-10-307866Actual
5561100.002022-08-307868Budget
3668085.872025-01-2878211Actual
7808141.992022-10-307868Actual
25258217.752024-03-297828Actual
31059117.782024-08-2978411Actual
27982428.002024-06-297813Actual
2882100.002022-06-307846Budget
3582280.002022-07-307814Budget
1594391.002023-06-307866Actual
1938843.312023-09-2978511Actual
3583288.002022-07-307814Actual
742260.002022-10-307856Budget
1873100.002022-05-307866Budget
255779.272024-03-2978212Actual
6827114.002022-10-307863Actual
18925115.002023-09-297836Actual
16890129.002023-07-307836Actual
1400177.002022-05-307864Actual
2092898.002023-11-307816Actual
174468.212023-07-3078112Actual
3519962.002024-12-287856Actual
1341277.002022-05-307814Actual
23103264.002024-01-287817Actual
24227210.182024-02-277828Actual
7374117.002022-10-307846Actual
13420100.002023-03-307868Budget
16684151.002023-07-307864Actual
16529395.002023-07-307813Actual
10683200.002023-01-287836Budget
1243090.002023-03-307863Budget
9068100.002022-12-287863Budget
3130200.002022-06-307867Budget
19713245.002023-10-307814Actual
914636.002022-12-287873Actual
36382114.002025-01-287866Actual
35034249.002024-12-287865Actual
1017169.272022-04-297828Actual
26200.002022-04-297813Budget
28752110.342024-06-2978311Actual
3177493.002024-09-287846Actual
345790.002022-07-307863Budget
28102503.002024-06-297814Actual
20249260.182023-10-307868Actual
35324339.002024-12-287867Actual
9858166.002022-12-287867Actual
5234100.002022-08-307866Budget
13359100.002023-03-307828Budget
214280.002022-04-297814Budget
1621399.702023-06-3078111Actual
6579343.512022-09-297818Actual
28577601.092024-06-297818Actual
3832882.002025-03-307873Actual
2872566.722024-06-2978211Actual
181258.002022-05-307856Actual
2496729.002024-03-297826Actual
9471159.002022-12-287816Actual
23966127.002024-02-277836Actual
26986285.002024-05-297864Actual
1446217.782023-04-2978612Actual
9333200.002022-12-287815Budget
38832522.302025-03-307818Actual
12839135.002023-03-307816Actual
215277.002022-04-297814Actual
2653018.842024-04-2878511Actual
3634983.002025-01-287856Actual
3573084.802024-12-2878212Actual
7807100.002022-10-307868Budget
24847175.002024-03-297815Actual

Generated 2025-05-29 21:38:54.267 UTC