[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-09-2878613Actual
233892.002022-07-307863Actual
19187238.962023-10-297828Actual
15175205.632023-06-297868Actual
2144417.782023-12-3078511Actual
5641200.002022-10-297813Budget
68770.002022-05-297856Budget
17866125.002023-09-297816Actual
1594391.002023-07-307866Actual
1992546.002023-11-297826Actual
3067471.002024-09-287856Actual
2522172.002022-07-307864Actual
1930729.482023-10-2978211Actual
10916252.002023-02-277817Actual
34906474.002025-01-277814Actual
630066.002022-10-297856Actual
36734103.952025-02-2778411Actual
30764394.002024-09-287817Actual
35034249.002025-01-277865Actual
27982428.002024-07-297813Actual
3668085.872025-02-2778211Actual
12618214.002023-04-297864Actual
29348315.002024-08-287815Actual
7886100.002022-12-307813Budget
5081200.002022-09-297836Budget
13626213.002023-05-297814Actual
36707111.402025-02-2778311Actual
2659224.002022-07-307865Actual
13815116.002023-05-297816Actual
6578200.002022-10-297818Budget
25729251.002024-05-287863Actual
11570226.002023-03-297815Actual
7230157.002022-11-297816Actual
2011185.002022-06-297867Actual
2502175.002024-04-287846Actual
2545936.932024-04-2878511Actual
6827114.002022-11-297863Actual
888200.002022-05-297867Budget
3561130.552025-01-2778511Actual
3900794.382025-04-2978311Actual
20623398.002023-12-307813Actual
2446196.512024-03-2878611Actual
1765357.002023-09-297873Actual
6358101.002022-10-297866Actual
10684159.002023-02-277836Actual
1026248.002023-02-277873Actual
1632227.362023-07-3078511Actual
13231200.002023-04-297867Actual
1789342.002023-09-297826Actual
2440066.722024-03-2878411Actual
10507182.002023-02-277865Actual
34999358.002025-01-277815Actual
8823282.902022-12-307818Actual
34492186.932024-12-2978611Actual
594154.002022-05-297836Actual
19805208.002023-11-297815Actual
16035265.002023-07-307867Actual
16529395.002023-08-297813Actual
16155269.272023-07-307868Actual
32010298.062024-10-287828Actual
1526124.162023-06-2978211Actual
14672147.002023-06-297864Actual
2133576.292023-12-3078111Actual
15055264.002023-06-297867Actual
255779.272024-04-2878212Actual
24995127.002024-04-287836Actual
416200.002022-05-297865Budget
38391284.002025-04-297864Actual
6766100.002022-11-297813Budget
36532573.822025-02-277818Actual
3068274.002022-07-307817Actual
32454183.712024-10-2878613Actual
26742269.682024-05-2878213Actual
38179308.282025-03-2978613Actual
26952455.002024-06-287814Actual
3918184.802025-04-2978212Actual
2298771.002024-02-277846Actual
14878123.002023-06-297836Actual
1841761.402023-09-2978611Actual
6627172.302022-10-297828Actual
29078195.992024-07-2978613Actual
2278200.002022-07-307813Budget
2716260.002024-06-287826Actual
10975200.002023-02-277867Budget
2000554.002023-11-297856Actual
6205168.002022-10-297836Actual
39333259.152025-04-2978613Actual
1847514.592023-09-2978112Actual
854360.002022-12-307856Budget
225117.142024-01-2778112Actual
5501201.082022-09-297828Actual
24199364.722024-03-287818Actual
1461063.002023-06-297873Actual
37206479.002025-03-297814Actual
19009104.002023-10-297866Actual
23725254.002024-03-287814Actual
31151162.462024-09-2878112Actual
36149353.002025-02-277815Actual
1075163.212022-05-297868Actual
2242067.782024-01-2778411Actual
19101278.002023-10-297867Actual
1423184.802023-05-2978111Actual
23258198.052024-02-277868Actual
39095166.722025-04-2978611Actual
28194305.002024-07-297815Actual
30172225.822024-08-2878213Actual
5313207.002022-09-297817Actual
28342166.002024-07-297836Actual
31693141.002024-10-287816Actual
2954870.002024-08-287856Actual
3257152.602022-07-307828Actual
1480255.002022-06-297815Actual
33996168.002024-12-297836Actual
3644188.002022-08-297864Actual
9984100.002023-01-277828Budget
12697244.002023-04-297815Actual
35410273.812025-01-277828Actual
7013200.002022-11-297864Budget
35938395.002025-02-277813Actual
4516200.002022-09-297813Budget
29255459.002024-08-287814Actual
19685118.002023-11-297873Actual
166965.002022-06-297826Actual
2339100.002022-07-307863Budget
8682214.002022-12-307817Actual
38001112.462025-03-2978112Actual
12557280.002023-04-297814Budget
19953123.002023-11-297836Actual
34941338.002025-01-277864Actual
353450.002022-08-297873Budget
38832522.302025-04-297818Actual
7747100.002022-11-297828Budget
37943152.892025-03-2978611Actual
2351612.462024-02-2778112Actual
8929100.002022-12-307868Budget
2872566.722024-07-2978211Actual
6252100.002022-10-297846Budget
10124144.002023-02-277813Actual
34550140.122024-12-2978112Actual
1446217.782023-05-2978612Actual
27153.002022-05-297813Actual
2602224.002022-07-307815Actual
969325.332022-05-297818Actual
29383294.002024-08-287865Actual
16121199.572023-07-307828Actual
16777204.002023-08-297865Actual
31298195.992024-09-2878213Actual
1621136.002022-06-297816Actual
3519962.002025-01-277856Actual
12289166.242023-03-297868Actual
16835124.002023-08-297816Actual
35324339.002025-01-277867Actual
2056618.842023-11-2978612Actual
8133200.002022-12-307864Budget
1730046.502023-08-2978311Actual
34137439.002024-12-297817Actual
593200.002022-05-297836Budget
181258.002022-06-297856Actual
1341277.002022-06-297814Actual
36242155.002025-02-277816Actual
22693111.002024-02-277873Actual
1691683.002023-08-297846Actual
38356493.002025-04-297814Actual
38597163.002025-04-297836Actual
35444316.242025-01-277868Actual
7012192.002022-11-297864Actual
31748160.002024-10-287836Actual
1797346.002023-09-297856Actual
1523398.632023-06-2978111Actual
2892644.382024-07-2978212Actual
497147.002022-05-297816Actual
9194280.002023-01-277814Budget
68871.002022-05-297856Actual
2036229.482023-11-2978311Actual
35972258.002025-02-277863Actual
35763245.442025-01-2778612Actual
7374117.002022-11-297846Actual
1493064.002023-06-297856Actual
3059468.002024-09-287826Actual
28960193.322024-07-2978612Actual
37883142.252025-03-2978411Actual
31507488.002024-10-287814Actual
3180078.002024-10-287856Actual
3856968.002025-04-297826Actual
129329.002022-06-297873Actual
30381480.002024-09-287814Actual
21243231.392023-12-307828Actual
32872157.002024-11-287836Actual
1872107.002022-06-297866Actual
10730131.002023-02-277846Actual
23196352.602024-02-277818Actual
38063245.442025-03-2978612Actual
2578885.002024-05-287873Actual
27453348.062024-06-287828Actual
18183172.302023-09-297828Actual
9798263.002023-01-277817Actual
2540543.312024-04-2878311Actual
3456101.002022-08-297863Actual
17773171.002023-09-297815Actual
9719100.002023-01-277866Budget
2660200.002022-07-307865Budget
12936164.002023-04-297836Actual
22601392.002024-02-277813Actual
39300271.432025-04-2978213Actual
802442.002022-12-307873Actual
1897752.002023-10-297856Actual
4984100.002022-09-297816Budget
27190155.002024-06-287836Actual
27077249.002024-06-287865Actual
4378100.002022-08-297828Budget
8072309.002022-12-307814Actual
1542200.002022-06-297865Budget
21745233.002024-01-277814Actual
31213226.302024-09-2878612Actual
32666323.002024-11-287864Actual
1718164.002022-06-297836Actual
465554.002022-09-297873Actual
1302980.002023-04-297856Budget
28287151.002024-07-297816Actual
35848210.032025-01-2778213Actual
355200.002022-05-297815Budget
3005348.632024-08-2878212Actual
22814212.002024-02-277815Actual
3256100.002022-07-307828Budget
30857613.212024-09-287818Actual
15803113.002023-07-307816Actual
36184254.002025-02-277865Actual
11102100.002023-02-277828Budget
32302151.832024-10-2878112Actual
11807200.002023-03-297836Budget
10370200.002023-02-277864Budget
13232200.002023-04-297867Budget
25258217.752024-04-287828Actual
29933123.102024-08-2878411Actual
11428280.002023-03-297814Budget
275200.002022-05-297864Budget
840180.002022-12-307826Budget
2156916.722023-12-3078612Actual
38121148.622025-03-2978113Actual
2050810.332023-11-2978112Actual
26328281.392024-05-287828Actual
26300570.792024-05-287818Actual
20870203.002023-12-307865Actual
27216116.002024-06-287846Actual
26240306.002024-05-287867Actual
12229129.872023-03-297828Actual
2739127.002022-07-307816Actual
25694376.002024-05-287813Actual
1130290.002023-03-297863Budget
2103570.002023-12-307856Actual
10045204.122023-01-277868Actual
34080110.002024-12-297866Actual
37334299.002025-03-297865Actual
22756150.002024-02-277864Actual
37299349.002025-03-297815Actual
12101177.002023-03-297867Actual
570397.002022-10-297863Actual
12838100.002023-04-297816Budget
7887141.002022-12-307813Actual
1440411.402023-05-2978112Actual
4112150.002022-08-297866Actual
32421266.172024-10-2878213Actual
27892287.222024-06-2878213Actual
33168316.242024-11-287868Actual
36297168.002025-02-277836Actual
32817153.002024-11-287816Actual
512983.002022-09-297846Actual
19747138.002023-11-297864Actual
10976212.002023-02-277867Actual
2835200.002022-07-307836Budget
1138130.002023-03-297873Actual
578054.002022-10-297873Actual
345790.002022-08-297863Budget
13091122.002023-04-297866Actual
278650.002022-07-307826Budget
7375100.002022-11-297846Budget
22161263.002024-01-277867Actual
7746154.112022-11-297828Actual
2354815.652024-02-2778612Actual
13720224.002023-05-297815Actual
34878118.002025-01-277873Actual
13539289.002023-05-297863Actual
35289412.002025-01-277817Actual
2147864.592023-12-3078611Actual
9471159.002023-01-277816Actual
30885251.092024-09-287828Actual
1933428.422023-10-2978311Actual
31890436.002024-10-287817Actual
1647212.462023-07-3078612Actual
3724194.002022-08-297815Actual
3067280.002022-07-307817Budget
1190280.002023-03-297856Budget
8744195.002022-12-307867Actual
38774292.002025-04-297867Actual
1434664.592023-05-2978611Actual
3898092.252025-04-2978211Actual
17067208.002023-08-297867Actual
21277210.182023-12-307868Actual
33636401.002024-12-297813Actual
164417.142023-07-3078212Actual
2831443.002024-07-297826Actual
5452381.392022-09-297818Actual
38484314.002025-04-297865Actual
26775203.012024-05-2878613Actual
1389687.002023-05-297846Actual
20983132.002023-12-307836Actual
28605279.872024-07-297828Actual
966256.002023-01-277856Actual
968200.002022-05-297818Budget
1288655.002023-04-297826Actual
457790.002022-09-297863Budget
15652160.002023-07-307864Actual
2239358.212024-01-2778311Actual
4702280.002022-09-297814Budget
3791025.232025-03-2978511Actual
7092185.002022-11-297815Actual
11711142.002023-03-297816Actual
37447155.002025-03-297836Actual
23640229.002024-03-287863Actual
30977190.122024-09-2878111Actual
13504389.002023-05-297813Actual
727879.002022-11-297826Actual
4331275.332022-08-297818Actual
28229302.002024-07-297865Actual
2141766.722023-12-3078411Actual
9334204.002023-01-277815Actual
2153612.462023-12-3078112Actual
10311277.002023-02-277814Actual
6253129.002022-10-297846Actual
23911125.002024-03-287816Actual
2839482.002024-07-297856Actual
21157213.002023-12-307867Actual
15617218.002023-07-307814Actual
3064889.002024-09-287846Actual
742260.002022-11-297856Budget
1215100.002022-06-297863Budget
7559280.002022-11-297817Actual
2883116.002022-07-307846Actual
8870100.002022-12-307828Budget
6500202.002022-10-297867Actual
26200.002022-05-297813Budget
33579288.982024-11-2878613Actual
22721228.002024-02-277814Actual
3395156.002022-08-297813Actual
11164185.932023-02-277868Actual
31982551.092024-10-287818Actual
18719158.002023-10-297864Actual
2662317.782024-05-2878112Actual
1727337.992023-08-2978211Actual
1528844.382023-06-2978311Actual
13660174.002023-05-297864Actual
3906124.162025-04-2978511Actual
9068100.002023-01-277863Budget
8930137.452022-12-307868Actual
7698200.002022-11-297818Budget
17808197.002023-09-297865Actual
23605406.002024-03-287813Actual
34612231.612024-12-2978612Actual
747100.002022-05-297866Budget
12180200.002023-03-297818Budget
10508200.002023-02-277865Budget
10185101.002023-02-277863Actual
3209340.482022-07-307818Actual
33048334.002024-11-287867Actual
2331677.362024-02-2778111Actual
4191200.002022-08-297817Budget
1850818.842023-09-2978612Actual
28779116.722024-07-2978411Actual
9797280.002023-01-277817Budget
7619220.002022-11-297867Actual
390980.002022-08-297826Actual
356210.002022-05-297815Actual
1077785.002023-02-277856Actual
31059117.782024-09-2878411Actual
28102503.002024-07-297814Actual
32394185.472024-10-2878113Actual
36057501.002025-02-277814Actual
6108125.002022-10-297816Actual
241640.002022-07-307873Budget
10587100.002023-02-277816Budget
33014443.002024-11-287817Actual
2041643.312023-11-2978511Actual
15710176.002023-07-307815Actual
5128100.002022-09-297846Budget
34291258.662024-12-297868Actual
25816316.002024-05-287814Actual
20249260.182023-11-297868Actual
9568200.002023-01-277836Budget
30567134.002024-09-287816Actual
2496729.002024-04-287826Actual
5562178.362022-09-297868Actual
2245396.512024-01-2778611Actual
2045061.402023-11-2978611Actual
16684151.002023-08-297864Actual
8073280.002022-12-307814Budget
2738100.002022-07-307816Budget
2136345.442023-12-3078211Actual
1835650.762023-09-2978411Actual
174468.212023-08-2978112Actual
36912179.492025-02-2778612Actual
4252200.002022-08-297867Budget
8273178.002022-12-307865Actual
11569200.002023-03-297815Budget
802540.002022-12-307873Budget
7620200.002022-11-297867Budget
9985232.902023-01-277828Actual
11243173.002023-03-297813Actual
33134269.272024-11-287828Actual
2342528.422024-02-2778511Actual
36474338.002025-02-277867Actual
35821117.042025-01-2778113Actual
1138040.002023-03-297873Budget
23818191.002024-03-287815Actual
2757379.482024-06-2878211Actual
29967140.122024-08-2878611Actual
37589412.002025-03-297817Actual
14638226.002023-06-297814Actual
36439446.002025-02-277817Actual
2095541.002023-12-307826Actual
2608767.002024-05-287846Actual
2437347.572024-03-2878311Actual
274193.002022-05-297864Actual
11103181.392023-02-277828Actual
2765466.722024-06-2878511Actual
19628278.002023-11-297863Actual
13870106.002023-05-297836Actual
2200100.002022-06-297868Budget
278741.002022-07-307826Actual
34404129.482024-12-2978311Actual
30025147.572024-08-2878112Actual
19221198.052023-10-297868Actual
2653018.842024-05-2878511Actual
18097202.002023-09-297867Actual
2369759.002024-03-287873Actual
3782944.382025-03-2978211Actual
3802936.932025-03-2978212Actual
2254419.912024-01-2778612Actual
4905200.002022-09-297865Budget
38148183.712025-03-2978213Actual
25851219.002024-05-287864Actual
31635306.002024-10-287865Actual
2989100.002022-07-307866Budget
1540710.332023-06-2978112Actual
36851120.972025-02-2778112Actual
37241330.002025-03-297864Actual
3342843.312024-11-2878212Actual
1392265.002023-05-297856Actual
27627122.042024-06-2878411Actual
3284443.002024-11-287826Actual
19066295.002023-10-297817Actual
10586140.002023-02-277816Actual
28752110.342024-07-2978311Actual
29045285.472024-07-2978213Actual
2233894.382024-01-2778111Actual
2601200.002022-07-307815Budget
1425926.292023-05-2978211Actual
9718114.002023-01-277866Actual
5967227.002022-10-297815Actual
5829280.002022-10-297814Budget
1431347.572023-05-2978411Actual
29731525.332024-08-287818Actual
29290279.002024-08-287864Actual
1190159.002023-03-297856Actual
4765200.002022-09-297864Budget
2560912.462024-04-2878612Actual
8496100.002022-12-307846Actual
31833113.002024-10-287866Actual
30296274.002024-09-287863Actual
24789132.002024-04-287864Actual
615769.002022-10-297826Actual
5828316.002022-10-297814Actual
2345883.742024-02-2778611Actual
15020322.002023-06-297817Actual
11054200.002023-02-277818Budget
8274200.002022-12-307865Budget
22848170.002024-02-277865Actual
2334453.952024-02-2778211Actual
2071574.002023-12-307873Actual
34172279.002024-12-297867Actual
6359100.002022-10-297866Budget
1735427.362023-08-2978511Actual
38236424.002025-04-297813Actual
32724330.002024-11-287815Actual
31271129.322024-09-2878113Actual

Generated 2025-06-28 07:53:24.155 UTC