[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-11-237815Actual
578054.002022-09-237873Actual
38001112.462025-02-2178112Actual
18097202.002023-08-247867Actual
30885251.092024-08-237828Actual
33791304.002024-11-237864Actual
1341277.002022-05-247814Actual
10684159.002023-01-227836Actual
1214113.002022-05-247863Actual
3014590.732024-07-2378113Actual
11855100.002023-02-217846Budget
1897752.002023-09-237856Actual
8682214.002022-11-247817Actual
1727337.992023-07-2478211Actual
1018490.002023-01-227863Budget
854360.002022-11-247856Budget
13419228.362023-03-247868Actual
1026340.002023-01-227873Budget
38682132.002025-03-247866Actual
31213226.302024-08-2378612Actual
8497100.002022-11-247846Budget
6499200.002022-09-237867Budget
27892287.222024-05-2378213Actual
13955102.002023-04-237866Actual
9391205.002022-12-227865Actual
11243173.002023-02-217813Actual
2279151.002022-06-247813Actual
4985131.002022-08-247816Actual
225117.142023-12-2278112Actual
3100559.272024-08-2378211Actual
2989100.002022-06-247866Budget
2836173.002022-06-247836Actual
2602224.002022-06-247815Actual
3782200.002022-07-247865Budget
35763245.442024-12-2278612Actual
23046105.002024-01-227866Actual
29638438.002024-07-237817Actual
19805208.002023-10-247815Actual
1340280.002022-05-247814Budget
36970206.522025-01-2278113Actual
14878123.002023-05-247836Actual
2555010.332024-03-2378112Actual
37801170.982025-02-2178111Actual
19898104.002023-10-247816Actual
36594275.332025-01-227868Actual
2757379.482024-05-2378211Actual
6438200.002022-09-237817Budget
2883116.002022-06-247846Actual
28960193.322024-06-2378612Actual
7620200.002022-10-247867Budget
1461063.002023-05-247873Actual
1942184.802023-09-2378611Actual
2298771.002024-01-227846Actual
11164185.932023-01-227868Actual
28779116.722024-06-2378411Actual
14553285.002023-05-247863Actual
3456101.002022-07-247863Actual
7746154.112022-10-247828Actual
2647660.332024-04-2278311Actual
3781227.002022-07-247865Actual
11632200.002023-02-217865Budget
2393825.002024-02-217826Actual
1016100.002022-04-237828Budget
9857200.002022-12-227867Budget
1887095.002023-09-237816Actual
16975106.002023-07-247866Actual
9255222.002022-12-227864Actual
16684151.002023-07-247864Actual
38832522.302025-03-247818Actual
2464280.002022-06-247814Budget
6029192.002022-09-237865Actual
2369759.002024-02-217873Actual
35644147.572024-12-2278611Actual
12556282.002023-03-247814Actual
1686236.002023-07-247826Actual
5829280.002022-09-237814Budget
1425926.292023-04-2378211Actual
30025147.572024-07-2378112Actual
1629561.402023-06-2478411Actual
1485046.002023-05-247826Actual
5374165.002022-08-247867Actual
9718114.002022-12-227866Actual
9009145.002022-12-227813Actual
2195641.002023-12-227826Actual
10449200.002023-01-227815Budget
1026248.002023-01-227873Actual
18565429.002023-09-237813Actual
1063460.002023-01-227826Budget
26240306.002024-04-227867Actual
8681280.002022-11-247817Budget
1865768.002023-09-237873Actual
12760158.002023-03-247865Actual
39333259.152025-03-2478613Actual
2153612.462023-11-2478112Actual
33636401.002024-11-237813Actual
3437760.332024-11-2378211Actual
35848210.032024-12-2278213Actual
2659224.002022-06-247865Actual
15745184.002023-06-247865Actual
20983132.002023-11-247836Actual
29383294.002024-07-237865Actual
30799316.002024-08-237867Actual
2472759.002024-03-237873Actual
2988146.002022-06-247866Actual
37086435.002025-02-217813Actual
36734103.952025-01-2278411Actual
293074.002022-06-247856Actual
2011185.002022-05-247867Actual
457790.002022-08-247863Budget
12101177.002023-02-217867Actual
11569200.002023-02-217815Budget
5561100.002022-08-247868Budget
27275118.002024-05-237866Actual
15803113.002023-06-247816Actual
37473108.002025-02-217846Actual
31982551.092024-09-227818Actual
1250840.002023-03-247873Budget
690444.002022-10-247873Actual
6578200.002022-09-237818Budget
20623398.002023-11-247813Actual
3802936.932025-02-2178212Actual
1063562.002023-01-227826Actual
1930729.482023-09-2378211Actual
10683200.002023-01-227836Budget
7947107.002022-11-247863Actual
26952455.002024-05-237814Actual
17561424.002023-08-247813Actual
30381480.002024-08-237814Actual
1531563.532023-05-2478411Actual
29078195.992024-06-2378613Actual
11054200.002023-01-227818Budget
2716260.002024-05-237826Actual
1528844.382023-05-2478311Actual
35530100.762024-12-2278211Actual
16640.002022-04-237873Budget
12935200.002023-03-247836Budget
5641200.002022-09-237813Budget
9567168.002022-12-227836Actual
10915200.002023-01-227817Budget
32872157.002024-10-237836Actual
25911252.002024-04-227815Actual
1621399.702023-06-2478111Actual
5452381.392022-08-247818Actual
37299349.002025-02-217815Actual
1017169.272022-04-237828Actual
8132199.002022-11-247864Actual
353450.002022-07-247873Budget
802540.002022-11-247873Budget
1250960.002023-03-247873Actual
26205383.002024-04-227817Actual
33547190.732024-10-2378213Actual
174738.212023-07-2478212Actual
12759200.002023-03-247865Budget
30764394.002024-08-237817Actual
2203653.002023-12-227856Actual
5640140.002022-09-237813Actual
35324339.002024-12-227867Actual
10185101.002023-01-227863Actual
33342146.512024-10-2378611Actual
2446196.512024-02-2178611Actual
578150.002022-09-237873Budget
28194305.002024-06-237815Actual
21157213.002023-11-247867Actual
1544018.842023-05-2478612Actual
4517140.002022-08-247813Actual
3257152.602022-06-247828Actual
35881204.762024-12-2278613Actual
34878118.002024-12-227873Actual
17596285.002023-08-247863Actual
1621136.002022-05-247816Actual
33106535.942024-10-237818Actual
15858125.002023-06-247836Actual
7091200.002022-10-247815Budget
36091335.002025-01-227864Actual
3208200.002022-06-247818Budget
9858166.002022-12-227867Actual
13170200.002023-03-247817Budget
34821269.002024-12-227863Actual
1392265.002023-04-237856Actual
2653018.842024-04-2278511Actual
2987960.332024-07-2378211Actual
727980.002022-10-247826Budget
8871172.302022-11-247828Actual
32157115.652024-09-2278311Actual
31271129.322024-08-2378113Actual
1303094.002023-03-247856Actual
2660200.002022-06-247865Budget
215277.002022-04-237814Actual
10976212.002023-01-227867Actual
35232120.002024-12-227866Actual
32759311.002024-10-237865Actual
32546251.002024-10-237863Actual
8496100.002022-11-247846Actual
27688146.512024-05-2378611Actual
3644188.002022-07-247864Actual
16121199.572023-06-247828Actual
29851206.082024-07-2378111Actual
16000309.002023-06-247817Actual
37943152.892025-02-2178611Actual
21779131.002023-12-227864Actual
4437198.052022-07-247868Actual
2494096.002024-03-237816Actual
3292462.002024-10-237856Actual
5313207.002022-08-247817Actual
2136345.442023-11-2478211Actual
29906134.802024-07-2378311Actual
33520178.452024-10-2378113Actual
12228100.002023-02-217828Budget
36652225.232025-01-2278111Actual
7560280.002022-10-247817Budget
2504744.002024-03-237856Actual
35584109.272024-12-2278411Actual
16835124.002023-07-247816Actual
27627122.042024-05-2378411Actual
2608767.002024-04-227846Actual
30707109.002024-08-237866Actual
2765466.722024-05-2378511Actual
2399290.002024-02-217846Actual
25292223.812024-03-237868Actual
31748160.002024-09-227836Actual
38597163.002025-03-247836Actual
8073280.002022-11-247814Budget
727879.002022-10-247826Actual
2502175.002024-03-237846Actual
1789342.002023-08-247826Actual
31924328.002024-09-227867Actual
32302151.832024-09-2278112Actual
7230157.002022-10-247816Actual
3634983.002025-01-227856Actual
34492186.932024-11-2378611Actual
32666323.002024-10-237864Actual
16649261.002023-07-247814Actual
5314200.002022-08-247817Budget
2431874.162024-02-2178111Actual
24995127.002024-03-237836Actual
2012200.002022-05-247867Budget
1765120.002022-05-247846Actual
8211200.002022-11-247815Budget
8602100.002022-11-247866Budget
28368103.002024-06-237846Actual
1540710.332023-05-2478112Actual
27367330.002024-05-237867Actual
1938843.312023-09-2378511Actual
26867299.002024-05-237863Actual
16890129.002023-07-247836Actual
12838100.002023-03-247816Budget
517680.002022-08-247856Budget
23760180.002024-02-217864Actual
1691683.002023-07-247846Actual
166850.002022-05-247826Budget
33671263.002024-11-237863Actual
31693141.002024-09-227816Actual
26421113.532024-04-2278111Actual
9937387.452022-12-227818Actual
36242155.002025-01-227816Actual
37883142.252025-02-2178411Actual
35289412.002024-12-227817Actual
11961100.002023-02-217866Budget
24107307.002024-02-217817Actual
35938395.002025-01-227813Actual
9392200.002022-12-227865Budget
39034146.512025-03-2478411Actual
25946219.002024-04-227865Actual
2839482.002024-06-237856Actual
3791025.232025-02-2178511Actual
36560257.152025-01-227828Actual
6579343.512022-09-237818Actual
34404129.482024-11-2378311Actual
18719158.002023-09-237864Actual
2233894.382023-12-2278111Actual
827280.002022-04-237817Budget
13420100.002023-03-247868Budget
30567134.002024-08-237816Actual
2254419.912023-12-2278612Actual
5234100.002022-08-247866Budget
24670263.002024-03-237863Actual
2045061.402023-10-2478611Actual
25230435.942024-03-237818Actual
16155269.272023-06-247868Actual
29522102.002024-07-237846Actual
465450.002022-08-247873Budget
33996168.002024-11-237836Actual
11303106.002023-02-217863Actual
8450169.002022-11-247836Actual
241640.002022-06-247873Budget
26200.002022-04-237813Budget
24227210.182024-02-217828Actual
2095541.002023-11-247826Actual
2451911.402024-02-2178112Actual
19953123.002023-10-247836Actual
2144417.782023-11-2478511Actual
34022104.002024-11-237846Actual
7946100.002022-11-247863Budget
5082149.002022-08-247836Actual
38952193.322025-03-2478111Actual
2496729.002024-03-237826Actual
34137439.002024-11-237817Actual
14171208.662023-04-237868Actual
2200100.002022-05-247868Budget
1933428.422023-09-2378311Actual
31600343.002024-09-227815Actual
2954870.002024-07-237856Actual
6953278.002022-10-247814Actual
742260.002022-10-247856Budget
32724330.002024-10-237815Actual
3180078.002024-09-227856Actual
36912179.492025-01-2278612Actual
38236424.002025-03-247813Actual
2133576.292023-11-2478111Actual
11808168.002023-02-217836Actual
9008100.002022-12-227813Budget
1542200.002022-05-247865Budget
24789132.002024-03-237864Actual
3856968.002025-03-247826Actual
194796.082023-09-2378112Actual
6826100.002022-10-247863Budget
2192996.002023-12-227816Actual
2201090.002023-12-227846Actual
24141232.002024-02-217867Actual
28898162.462024-06-2378112Actual
28342166.002024-06-237836Actual
39095166.722025-03-2478611Actual
28017278.002024-06-237863Actual
7480105.002022-10-247866Actual
6500202.002022-09-237867Actual
36532573.822025-01-227818Actual
28229302.002024-06-237865Actual
35557110.342024-12-2278311Actual
34349231.612024-11-2378111Actual
802442.002022-11-247873Actual
9719100.002022-12-227866Budget
2278200.002022-06-247813Budget
32454183.712024-09-2278613Actual
969325.332022-04-237818Actual
3957200.002022-07-247836Budget
30977190.122024-08-2378111Actual
34431115.652024-11-2378411Actual
2339865.652024-01-2278411Actual
5128100.002022-08-247846Budget
4252200.002022-07-247867Budget
3511955.002024-12-227826Actual
6687185.932022-09-237868Actual
4379217.752022-07-247828Actual
32817153.002024-10-237816Actual
86113.002022-04-237863Actual
3832882.002025-03-247873Actual
7328200.002022-10-247836Budget
32244128.422024-09-2278611Actual
255779.272024-03-2378212Actual
22601392.002024-01-227813Actual
20778171.002023-11-247864Actual
10125200.002023-01-227813Budget
1797346.002023-08-247856Actual
27925290.732024-05-2378613Actual
6253129.002022-09-237846Actual
181258.002022-05-247856Actual
7151188.002022-10-247865Actual
1835650.762023-08-2478411Actual
54561.002022-04-237826Actual
1735427.362023-07-2478511Actual
2138100.002022-05-247828Budget
570290.002022-09-237863Budget
7808141.992022-10-247868Actual
8744195.002022-11-247867Actual
36057501.002025-01-227814Actual
4844229.002022-08-247815Actual
3668085.872025-01-2278211Actual
3445846.502024-11-2378511Actual
3256100.002022-06-247828Budget
1534991.192023-05-2478611Actual
1446217.782023-04-2378612Actual
26924113.002024-05-237873Actual
914740.002022-12-227873Budget
4192202.002022-07-247817Actual
6359100.002022-09-237866Budget
20307102.892023-10-2478111Actual
12697244.002023-03-247815Actual
21984128.002023-12-227836Actual
3068274.002022-06-247817Actual
16564258.002023-07-247863Actual
1588478.002023-06-247846Actual
28577601.092024-06-237818Actual
615670.002022-09-237826Budget
13090100.002023-03-247866Budget
9333200.002022-12-227815Budget
32130101.822024-09-2278211Actual
19713245.002023-10-247814Actual
2339100.002022-06-247863Budget
6766100.002022-10-247813Budget
11570226.002023-02-217815Actual
19101278.002023-09-237867Actual
10124144.002023-01-227813Actual
1850818.842023-08-2478612Actual
3645200.002022-07-247864Budget
2334453.952024-01-2278211Actual
36184254.002025-01-227865Actual
37743335.942025-02-217868Actual
23853184.002024-02-217865Actual
5888200.002022-09-237864Budget
2242067.782023-12-2278411Actual
27332426.002024-05-237817Actual
390980.002022-07-247826Actual
31422266.002024-09-227863Actual
17866125.002023-08-247816Actual
2880645.442024-06-2378511Actual
24847175.002024-03-237815Actual
2549280.552024-03-2378611Actual
17032302.002023-07-247817Actual
28519289.002024-06-237867Actual
7012192.002022-10-247864Actual
1288760.002023-03-247826Budget
10310280.002023-01-227814Budget
1927998.632023-09-2378111Actual
18600238.002023-09-237863Actual
3741950.002025-02-217826Actual
29045285.472024-06-2378213Actual
1591069.002023-06-247856Actual
2434637.992024-02-2178211Actual
32511401.002024-10-237813Actual
22636254.002024-01-227863Actual
1526124.162023-05-2478211Actual
30204197.752024-07-2378613Actual
19221198.052023-09-237868Actual
14109376.852023-04-237818Actual
13870106.002023-04-237836Actual
13539289.002023-04-237863Actual
2092898.002023-11-247816Actual
19159461.702023-09-237818Actual
9614100.002022-12-227846Budget
9334204.002022-12-227815Actual
17808197.002023-08-247865Actual
496100.002022-04-237816Budget
3067471.002024-08-237856Actual
164417.142023-06-2478212Actual
37241330.002025-02-217864Actual
11429294.002023-02-217814Actual
30474321.002024-08-237815Actual
3221151.822024-09-2278511Actual
31507488.002024-09-227814Actual
22126279.002023-12-227817Actual
7559280.002022-10-247817Actual
7747100.002022-10-247828Budget
18925115.002023-09-237836Actual
241746.002022-06-247873Actual
742151.002022-10-247856Actual
36851120.972025-01-2278112Actual
129240.002022-05-247873Budget
2603327.002024-04-227826Actual
1490474.002023-05-247846Actual
38860231.392025-03-247828Actual
3330891.192024-10-2378411Actual
23605406.002024-02-217813Actual
13720224.002023-04-237815Actual
33226218.852024-10-2378111Actual
12839135.002023-03-247816Actual
27453348.062024-05-237828Actual
20836201.002023-11-247815Actual
38063245.442025-02-2178612Actual
24199364.722024-02-217818Actual
1594391.002023-06-247866Actual
27600147.572024-05-2378311Actual
2171760.002023-12-227873Actual
7231200.002022-10-247816Budget
39153155.022025-03-2478112Actual
19187238.962023-09-237828Actual
9936200.002022-12-227818Budget
25258217.752024-03-237828Actual
1175885.002023-02-217826Actual
9194280.002022-12-227814Budget
2465303.002022-06-247814Actual
32898106.002024-10-237846Actual
2835200.002022-06-247836Budget
21626362.002023-12-227813Actual
22721228.002024-01-227814Actual
1889748.002023-09-237826Actual
29673314.002024-07-237867Actual
6437280.002022-09-237817Actual
4112150.002022-07-247866Actual
2041643.312023-10-2478511Actual
18685241.002023-09-237814Actual

Generated 2025-05-23 12:27:20.364 UTC