[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 1000   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39215238.002025-03-3078612Actual
2543245.442024-03-2978411Actual
1797346.002023-08-307856Actual
2139188.962022-05-307828Actual
3437760.332024-11-2978211Actual
7012192.002022-10-307864Actual
1647212.462023-06-3078612Actual
28102503.002024-06-297814Actual
9936200.002022-12-287818Budget
10370200.002023-01-287864Budget
1063460.002023-01-287826Budget
36474338.002025-01-287867Actual
225117.142023-12-2878112Actual
36297168.002025-01-287836Actual
3782944.382025-02-2778211Actual
30353112.002024-08-297873Actual
29731525.332024-07-297818Actual
10731100.002023-01-287846Budget
1789342.002023-08-307826Actual
27332426.002024-05-297817Actual
3330891.192024-10-2978411Actual
9568200.002022-12-287836Budget
14823104.002023-05-307816Actual
13231200.002023-03-307867Actual
26205383.002024-04-287817Actual
33883308.002024-11-297865Actual
35034249.002024-12-287865Actual
16000309.002023-06-307817Actual
1626848.632023-06-3078311Actual
6766100.002022-10-307813Budget
37943152.892025-02-2778611Actual
1026340.002023-01-287873Budget
1485046.002023-05-307826Actual
2139068.852023-11-3078311Actual
4252200.002022-07-307867Budget
3687941.192025-01-2878212Actual
1243090.002023-03-307863Budget
1526124.162023-05-3078211Actual
26061104.002024-04-287836Actual
1214113.002022-05-307863Actual
27982428.002024-06-297813Actual
68871.002022-04-297856Actual
22693111.002024-01-287873Actual
405272.002022-07-307856Actual
961593.002022-12-287846Actual
3394200.002022-07-307813Budget
1425926.292023-04-2978211Actual
33671263.002024-11-297863Actual
22126279.002023-12-287817Actual
854490.002022-11-307856Actual
6359100.002022-09-297866Budget
30509266.002024-08-297865Actual
16564258.002023-07-307863Actual
2393825.002024-02-277826Actual
36439446.002025-01-287817Actual
415178.002022-04-297865Actual
914740.002022-12-287873Budget
34431115.652024-11-2978411Actual
9195290.002022-12-287814Actual
174738.212023-07-3078212Actual
2301376.002024-01-287856Actual
2831443.002024-06-297826Actual
2602224.002022-06-307815Actual
2523200.002022-06-307864Budget
3342843.312024-10-2978212Actual
3668085.872025-01-2878211Actual
24995127.002024-03-297836Actual
570290.002022-09-297863Budget
20870203.002023-11-307865Actual
1063562.002023-01-287826Actual
34172279.002024-11-297867Actual
2091316.242022-05-307818Actual
727980.002022-10-307826Budget
19840161.002023-10-307865Actual
2739127.002022-06-307816Actual
3864985.002025-03-307856Actual
1175960.002023-02-277826Budget
35557110.342024-12-2878311Actual
33520178.452024-10-2978113Actual
2245396.512023-12-2878611Actual
3583288.002022-07-307814Actual
31479107.002024-09-287873Actual
578054.002022-09-297873Actual
497147.002022-04-297816Actual
2038962.462023-10-3078411Actual
2882100.002022-06-307846Budget
26986285.002024-05-297864Actual
12557280.002023-03-307814Budget
3782200.002022-07-307865Budget
30416344.002024-08-297864Actual
34080110.002024-11-297866Actual
4985131.002022-08-307816Actual
5501201.082022-08-307828Actual
2200100.002022-05-307868Budget
22161263.002023-12-287867Actual
7698200.002022-10-307818Budget
1026248.002023-01-287873Actual
13090100.002023-03-307866Budget
6579343.512022-09-297818Actual
38121148.622025-02-2778113Actual
31507488.002024-09-287814Actual
640100.002022-04-297846Budget
38179308.282025-02-2778613Actual
24260270.782024-02-277868Actual
274193.002022-04-297864Actual
17561424.002023-08-307813Actual
1718164.002022-05-307836Actual
3519962.002024-12-287856Actual
38449301.002025-03-307815Actual
2354815.652024-01-2878612Actual
24755253.002024-03-297814Actual
29170267.002024-07-297863Actual
3749983.002025-02-277856Actual
1434664.592023-04-2978611Actual
2665717.782024-04-2878612Actual
31151162.462024-08-2978112Actual
10916252.002023-01-287817Actual
31833113.002024-09-287866Actual
28287151.002024-06-297816Actual
3180078.002024-09-287856Actual
19101278.002023-09-297867Actual
3582280.002022-07-307814Budget
2045061.402023-10-3078611Actual
12102200.002023-02-277867Budget
23853184.002024-02-277865Actual
16835124.002023-07-307816Actual
30764394.002024-08-297817Actual
4251194.002022-07-307867Actual
2401874.002024-02-277856Actual
27275118.002024-05-297866Actual
3918184.802025-03-3078212Actual
10976212.002023-01-287867Actual
727879.002022-10-307826Actual
11491208.002023-02-277864Actual
5314200.002022-08-307817Budget
2522172.002022-06-307864Actual
12935200.002023-03-307836Budget
1686236.002023-07-307826Actual
36532573.822025-01-287818Actual
7374117.002022-10-307846Actual
1384237.002023-04-297826Actual
2138100.002022-05-307828Budget
9392200.002022-12-287865Budget
7699279.872022-10-307818Actual
1873100.002022-05-307866Budget
7946100.002022-11-307863Budget
21626362.002023-12-287813Actual
10975200.002023-01-287867Budget
35444316.242024-12-287868Actual
38148183.712025-02-2778213Actual
6953278.002022-10-307814Actual
2144417.782023-11-3078511Actual
1250840.002023-03-307873Budget
19066295.002023-09-297817Actual
4516200.002022-08-307813Budget
31982551.092024-09-287818Actual
15113442.002023-05-307818Actual
3573084.802024-12-2878212Actual
12759200.002023-03-307865Budget
34612231.612024-11-2978612Actual
3862392.002025-03-307846Actual
7619220.002022-10-307867Actual
38063245.442025-02-2778612Actual
2644953.952024-04-2878211Actual
1750418.842023-07-3078612Actual
10310280.002023-01-287814Budget
18183172.302023-08-307828Actual
3791025.232025-02-2778511Actual
15858125.002023-06-307836Actual
27190155.002024-05-297836Actual
24670263.002024-03-297863Actual
1936151.822023-09-2978411Actual
1341277.002022-05-307814Actual
4843200.002022-08-307815Budget
2451911.402024-02-2778112Actual
68770.002022-04-297856Budget
36652225.232025-01-2878111Actual
2056618.842023-10-3078612Actual
1250960.002023-03-307873Actual
9797280.002022-12-287817Budget
11808168.002023-02-277836Actual
3445846.502024-11-2978511Actual
23605406.002024-02-277813Actual
255779.272024-03-2978212Actual
8353165.002022-11-307816Actual
21215446.542023-11-307818Actual
356210.002022-04-297815Actual
37856140.122025-02-2778311Actual
10311277.002023-01-287814Actual
969325.332022-04-297818Actual
28427117.002024-06-297866Actual
1850818.842023-08-3078612Actual
12618214.002023-03-307864Actual
11303106.002023-02-277863Actual
31542286.002024-09-287864Actual
3292462.002024-10-297856Actual
1629561.402023-06-3078411Actual
33462216.722024-10-2978612Actual
31387428.002024-09-287813Actual
32872157.002024-10-297836Actual
30474321.002024-08-297815Actual
3208200.002022-06-307818Budget
8273178.002022-11-307865Actual
1865768.002023-09-297873Actual
2136345.442023-11-3078211Actual
19009104.002023-09-297866Actual
4764212.002022-08-307864Actual
26300570.792024-04-287818Actual
25258217.752024-03-297828Actual
1827480.552023-08-3078111Actual
33048334.002024-10-297867Actual
1635656.082023-06-3078611Actual
4984100.002022-08-307816Budget
27892287.222024-05-2978213Actual
23911125.002024-02-277816Actual
7091200.002022-10-307815Budget
33849318.002024-11-297815Actual
38597163.002025-03-307836Actual
22848170.002024-01-287865Actual
6029192.002022-09-297865Actual
17032302.002023-07-307817Actual
35232120.002024-12-287866Actual
2892644.382024-06-2978212Actual
7231200.002022-10-307816Budget
16684151.002023-07-307864Actual
13169210.002023-03-307817Actual
8682214.002022-11-307817Actual
2192996.002023-12-287816Actual
3257152.602022-06-307828Actual
32511401.002024-10-297813Actual
28577601.092024-06-297818Actual
233892.002022-06-307863Actual
23966127.002024-02-277836Actual
6108125.002022-09-297816Actual
25694376.002024-04-287813Actual
24141232.002024-02-277867Actual
36184254.002025-01-287865Actual
6688100.002022-09-297868Budget
27487252.602024-05-297868Actual
26328281.392024-04-287828Actual
29933123.102024-07-2978411Actual
36793127.362025-01-2878611Actual
29018160.902024-06-2978113Actual
5128100.002022-08-307846Budget
23103264.002024-01-287817Actual
11243173.002023-02-277813Actual
1620100.002022-05-307816Budget
3957200.002022-07-307836Budget
25816316.002024-04-287814Actual
2777452.892024-05-2978212Actual
28074110.002024-06-297873Actual
2431874.162024-02-2778111Actual
10507182.002023-01-287865Actual
1340280.002022-05-307814Budget
2339865.652024-01-2878411Actual
5453200.002022-08-307818Budget
29441130.002024-07-297816Actual
9194280.002022-12-287814Budget
23046105.002024-01-287866Actual
914636.002022-12-287873Actual
2156916.722023-11-3078612Actual
4192202.002022-07-307817Actual
34137439.002024-11-297817Actual
194796.082023-09-2978112Actual
31093153.952024-08-2978611Actual
27627122.042024-05-2978411Actual
1175885.002023-02-277826Actual
18005106.002023-08-307866Actual
1190159.002023-02-277856Actual
33636401.002024-11-297813Actual
37709340.482025-02-277828Actual
3676165.652025-01-2878511Actual
10185101.002023-01-287863Actual
5235128.002022-08-307866Actual
8073280.002022-11-307814Budget
2989100.002022-06-307866Budget
9069105.002022-12-287863Actual
2724262.002024-05-297856Actual
1493064.002023-05-307856Actual
11055355.632023-01-287818Actual
10124144.002023-01-287813Actual
7620200.002022-10-307867Budget
6500202.002022-09-297867Actual
3906124.162025-03-3078511Actual
3958149.002022-07-307836Actual
10371163.002023-01-287864Actual
10683200.002023-01-287836Budget
32421266.172024-09-2878213Actual
5888200.002022-09-297864Budget
2608767.002024-04-287846Actual
34349231.612024-11-2978111Actual
2662317.782024-04-2878112Actual
12698200.002023-03-307815Budget
3644188.002022-07-307864Actual
19159461.702023-09-297818Actual
7559280.002022-10-307817Actual
2765466.722024-05-2978511Actual
22756150.002024-01-287864Actual
36242155.002025-01-287816Actual
21243231.392023-11-307828Actual
37178109.002025-02-277873Actual
7747100.002022-10-307828Budget
32454183.712024-09-2878613Actual
12040200.002023-02-277817Budget
1017169.272022-04-297828Actual
1735427.362023-07-3078511Actual
11961100.002023-02-277866Budget
20130203.002023-10-307867Actual
29759270.782024-07-297828Actual
181170.002022-05-307856Budget
7230157.002022-10-307816Actual
32244128.422024-09-2878611Actual
166850.002022-05-307826Budget
33756457.002024-11-297814Actual
2987960.332024-07-2978211Actual
34941338.002024-12-287864Actual
13598115.002023-04-297873Actual
3325490.122024-10-2978211Actual
34404129.482024-11-2978311Actual
27545203.952024-05-2978111Actual
690444.002022-10-307873Actual
29135398.002024-07-297813Actual
36912179.492025-01-2878612Actual
5081200.002022-08-307836Budget
12368200.002023-03-307813Budget
17866125.002023-08-307816Actual
25292223.812024-03-297868Actual
2334453.952024-01-2878211Actual
26715103.012024-04-2878113Actual
1480255.002022-05-307815Actual
3177493.002024-09-287846Actual
32898106.002024-10-297846Actual
26867299.002024-05-297863Actual
26775203.012024-04-2878613Actual
23725254.002024-02-277814Actual
1490474.002023-05-307846Actual
16121199.572023-06-307828Actual
1190280.002023-02-277856Budget
34492186.932024-11-2978611Actual
13815116.002023-04-297816Actual
3861153.002022-07-307816Actual
2446196.512024-02-2778611Actual
36707111.402025-01-2878311Actual
1544018.842023-05-3078612Actual
2090200.002022-05-307818Budget
9984100.002022-12-287828Budget
181258.002022-05-307856Actual
1794769.002023-08-307846Actual
32724330.002024-10-297815Actual
17596285.002023-08-307863Actual
3130200.002022-06-307867Budget
2012200.002022-05-307867Budget
25137326.002024-03-297817Actual
31330199.502024-08-2978613Actual
8743200.002022-11-307867Budget
3457857.142024-11-2978212Actual
17067208.002023-07-307867Actual
2601200.002022-06-307815Budget
21745233.002023-12-287814Actual
6767172.002022-10-307813Actual
1952232.002022-05-307817Actual
2496729.002024-03-297826Actual
828227.002022-04-297817Actual
29255459.002024-07-297814Actual
15055264.002023-05-307867Actual
11164185.932023-01-287868Actual
2757379.482024-05-2978211Actual
1942184.802023-09-2978611Actual
3014590.732024-07-2978113Actual
8212216.002022-11-307815Actual
968200.002022-04-297818Budget
30296274.002024-08-297863Actual
20778171.002023-11-307864Actual
1641412.462023-06-3078112Actual
16035265.002023-06-307867Actual
10508200.002023-01-287865Budget
4330200.002022-07-307818Budget
2549280.552024-03-2978611Actual
5082149.002022-08-307836Actual
1872107.002022-05-307866Actual
2738100.002022-06-307816Budget
35702160.342024-12-2878112Actual
3602987.002025-01-287873Actual
27453348.062024-05-297828Actual
1594391.002023-06-307866Actual
3209340.482022-06-307818Actual
8871172.302022-11-307828Actual
29290279.002024-07-297864Actual
35848210.032024-12-2878213Actual
2540543.312024-03-2978311Actual
9470200.002022-12-287816Budget
11102100.002023-01-287828Budget
2883116.002022-06-307846Actual
353553.002022-07-307873Actual
28017278.002024-06-297863Actual
11960117.002023-02-277866Actual
13626213.002023-04-297814Actual
503270.002022-08-307826Budget
10125200.002023-01-287813Budget
37743335.942025-02-277868Actual
4906194.002022-08-307865Actual
1841761.402023-08-3078611Actual
7327168.002022-10-307836Actual
578150.002022-09-297873Budget
345790.002022-07-307863Budget
2836173.002022-06-307836Actual
19747138.002023-10-307864Actual
1558978.002023-06-307873Actual
690540.002022-10-307873Budget
31213226.302024-08-2978612Actual
3561130.552024-12-2878511Actual
2242067.782023-12-2878411Actual
32044314.722024-09-287868Actual
1389687.002023-04-297846Actual
31422266.002024-09-287863Actual
2880645.442024-06-2978511Actual
14765154.002023-05-307865Actual
5889163.002022-09-297864Actual
14049255.002023-04-297867Actual
26952455.002024-05-297814Actual
2611353.002024-04-287856Actual
34670199.502024-11-2978113Actual
9255222.002022-12-287864Actual
12369144.002023-03-307813Actual
19898104.002023-10-307816Actual
27367330.002024-05-297867Actual
2254419.912023-12-2878612Actual
6578200.002022-09-297818Budget
5640140.002022-09-297813Actual
12180200.002023-02-277818Budget
1461063.002023-05-307873Actual
13870106.002023-04-297836Actual
5967227.002022-09-297815Actual
2195641.002023-12-287826Actual
22636254.002024-01-287863Actual
2298771.002024-01-287846Actual
8132199.002022-11-307864Actual
18685241.002023-09-297814Actual
1018490.002023-01-287863Budget
29383294.002024-07-297865Actual
26361276.842024-04-287868Actual
24227210.182024-02-277828Actual
7480105.002022-10-307866Actual
7375100.002022-10-307846Budget
27153.002022-04-297813Actual
1138040.002023-02-277873Budget
2050810.332023-10-3078112Actual
6252100.002022-09-297846Budget
36997225.822025-01-2878213Actual
3256100.002022-06-307828Budget
1951280.002022-05-307817Budget
1583028.002023-06-307826Actual
27077249.002024-05-297865Actual
20307102.892023-10-3078111Actual
15745184.002023-06-307865Actual
11855100.002023-02-277846Budget
6358101.002022-09-297866Actual
38894305.632025-03-307868Actual
2036229.482023-10-3078311Actual
20249260.182023-10-307868Actual
28605279.872024-06-297828Actual
1591069.002023-06-307856Actual
33579288.982024-10-2978613Actual
23818191.002024-02-277815Actual
1930729.482023-09-2978211Actual
4438100.002022-07-307868Budget
1621399.702023-06-3078111Actual
8929100.002022-11-307868Budget
22814212.002024-01-287815Actual
4005116.002022-07-307846Actual
496100.002022-04-297816Budget
30567134.002024-08-297816Actual
18812204.002023-09-297865Actual
15710176.002023-06-307815Actual
32302151.832024-09-2878112Actual
25729251.002024-04-287863Actual
17808197.002023-08-307865Actual
39153155.022025-03-3078112Actual
2537824.162024-03-2978211Actual
34999358.002024-12-287815Actual
7560280.002022-10-307817Budget

Generated 2025-05-29 20:25:46.316 UTC