[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-2978411Actual
1288655.002023-03-297826Actual
4905200.002022-08-297865Budget
38236424.002025-03-297813Actual
32759311.002024-10-287865Actual
38449301.002025-03-297815Actual
15803113.002023-06-297816Actual
36970206.522025-01-2778113Actual
30172225.822024-07-2878213Actual
2036229.482023-10-2978311Actual
24227210.182024-02-267828Actual
2738100.002022-06-297816Budget
33462216.722024-10-2878612Actual
12982100.002023-03-297846Budget
24670263.002024-03-287863Actual
457790.002022-08-297863Budget
9858166.002022-12-277867Actual
7374117.002022-10-297846Actual
465450.002022-08-297873Budget
3129177.002022-06-297867Actual
17773171.002023-08-297815Actual
3457857.142024-11-2878212Actual
7091200.002022-10-297815Budget
968200.002022-04-287818Budget
21243231.392023-11-297828Actual
38484314.002025-03-297865Actual
16121199.572023-06-297828Actual
1431347.572023-04-2878411Actual
16742216.002023-07-297815Actual
1583028.002023-06-297826Actual
1461063.002023-05-297873Actual
36242155.002025-01-277816Actual
31387428.002024-09-277813Actual
2504744.002024-03-287856Actual
802442.002022-11-297873Actual
22247191.992023-12-277828Actual
8273178.002022-11-297865Actual
27190155.002024-05-287836Actual
35289412.002024-12-277817Actual
16890129.002023-07-297836Actual
174738.212023-07-2978212Actual
3517392.002024-12-277846Actual
2446196.512024-02-2678611Actual
14823104.002023-05-297816Actual
38894305.632025-03-297868Actual
29045285.472024-06-2878213Actual
570290.002022-09-287863Budget
31542286.002024-09-277864Actual
3898092.252025-03-2978211Actual
5500100.002022-08-297828Budget
3064889.002024-08-287846Actual
20130203.002023-10-297867Actual
7230157.002022-10-297816Actual
840180.002022-11-297826Budget
828227.002022-04-287817Actual
2153612.462023-11-2978112Actual
17921136.002023-08-297836Actual
4906194.002022-08-297865Actual
8822200.002022-11-297818Budget
2472759.002024-03-287873Actual
166850.002022-05-297826Budget
2133576.292023-11-2978111Actual
34291258.662024-11-287868Actual
5373200.002022-08-297867Budget
33048334.002024-10-287867Actual
353553.002022-07-297873Actual
37299349.002025-02-267815Actual
31093153.952024-08-2878611Actual
26205383.002024-04-277817Actual
1847514.592023-08-2978112Actual
2339100.002022-06-297863Budget
24141232.002024-02-267867Actual
1621136.002022-05-297816Actual
23196352.602024-01-277818Actual
4252200.002022-07-297867Budget
840071.002022-11-297826Actual
747100.002022-04-287866Budget
1446217.782023-04-2878612Actual
19953123.002023-10-297836Actual
39153155.022025-03-2978112Actual
2045061.402023-10-2978611Actual
31982551.092024-09-277818Actual
35444316.242024-12-277868Actual
2560912.462024-03-2878612Actual
28229302.002024-06-287865Actual
28342166.002024-06-287836Actual
7480105.002022-10-297866Actual
5374165.002022-08-297867Actual
38597163.002025-03-297836Actual
4192202.002022-07-297817Actual
11242200.002023-02-267813Budget
34821269.002024-12-277863Actual
3067280.002022-06-297817Budget
1838315.652023-08-2978511Actual
2199196.542022-05-297868Actual
2716260.002024-05-287826Actual
33791304.002024-11-287864Actual
3437760.332024-11-2878211Actual
214280.002022-04-287814Budget
9392200.002022-12-277865Budget
10731100.002023-01-277846Budget
9567168.002022-12-277836Actual
11428280.002023-02-267814Budget
16035265.002023-06-297867Actual
887179.002022-04-287867Actual
2233894.382023-12-2778111Actual
1764100.002022-05-297846Budget
11807200.002023-02-267836Budget
23103264.002024-01-277817Actual
19221198.052023-09-287868Actual
164417.142023-06-2978212Actual
3958149.002022-07-297836Actual
30509266.002024-08-287865Actual
32454183.712024-09-2778613Actual
22906102.002024-01-277816Actual
4984100.002022-08-297816Budget
26924113.002024-05-287873Actual
29227119.002024-07-287873Actual
4702280.002022-08-297814Budget
3209340.482022-06-297818Actual
6627172.302022-09-287828Actual
2555010.332024-03-2878112Actual
1591069.002023-06-297856Actual
8073280.002022-11-297814Budget
32010298.062024-09-277828Actual
23640229.002024-02-267863Actual
5640140.002022-09-287813Actual
6205168.002022-09-287836Actual
2431874.162024-02-2678111Actual
23911125.002024-02-267816Actual
8870100.002022-11-297828Budget
35232120.002024-12-277866Actual
1531563.532023-05-2978411Actual
2644953.952024-04-2778211Actual
33883308.002024-11-287865Actual
1873100.002022-05-297866Budget
10045204.122022-12-277868Actual
2653018.842024-04-2778511Actual
3117960.332024-08-2878212Actual
742260.002022-10-297856Budget
15020322.002023-05-297817Actual
16564258.002023-07-297863Actual
1997981.002023-10-297846Actual
24789132.002024-03-287864Actual
2293332.002024-01-277826Actual
1493064.002023-05-297856Actual
1425926.292023-04-2878211Actual
28697206.082024-06-2878111Actual
9334204.002022-12-277815Actual
3957200.002022-07-297836Budget
33671263.002024-11-287863Actual
22848170.002024-01-277865Actual
13660174.002023-04-287864Actual
30025147.572024-07-2878112Actual
951968.002022-12-277826Actual
6827114.002022-10-297863Actual
14109376.852023-04-287818Actual
4765200.002022-08-297864Budget
2301376.002024-01-277856Actual
2988146.002022-06-297866Actual
29290279.002024-07-287864Actual
29348315.002024-07-287815Actual
12698200.002023-03-297815Budget
2465303.002022-06-297814Actual
578150.002022-09-287873Budget
17561424.002023-08-297813Actual
2239358.212023-12-2778311Actual
5453200.002022-08-297818Budget
2141766.722023-11-2978411Actual
28779116.722024-06-2878411Actual
18183172.302023-08-297828Actual
7327168.002022-10-297836Actual
32898106.002024-10-287846Actual
1130290.002023-02-267863Budget
21065106.002023-11-297866Actual
21984128.002023-12-277836Actual
9391205.002022-12-277865Actual
33168316.242024-10-287868Actual
9614100.002022-12-277846Budget
3782944.382025-02-2678211Actual
2543245.442024-03-2878411Actual
854360.002022-11-297856Budget
17187220.782023-07-297868Actual
26421113.532024-04-2778111Actual
23258198.052024-01-277868Actual
5641200.002022-09-287813Budget
9985232.902022-12-277828Actual
465554.002022-08-297873Actual
33636401.002024-11-287813Actual
16093378.362023-06-297818Actual
34258328.362024-11-287828Actual
19187238.962023-09-287828Actual
1485046.002023-05-297826Actual
1797346.002023-08-297856Actual
2298771.002024-01-277846Actual
3900794.382025-03-2978311Actual
25816316.002024-04-277814Actual
26300570.792024-04-277818Actual
27982428.002024-06-287813Actual
1423184.802023-04-2878111Actual
36912179.492025-01-2778612Actual
39215238.002025-03-2978612Actual
37334299.002025-02-267865Actual
3687941.192025-01-2778212Actual
27425537.452024-05-287818Actual
87100.002022-04-287863Budget
16835124.002023-07-297816Actual
9009145.002022-12-277813Actual
9069105.002022-12-277863Actual
2872566.722024-06-2878211Actual
19009104.002023-09-287866Actual
23760180.002024-02-267864Actual
35324339.002024-12-277867Actual
32336192.252024-09-2778612Actual
2496729.002024-03-287826Actual
31890436.002024-09-277817Actual
37856140.122025-02-2678311Actual
9719100.002022-12-277866Budget
5828316.002022-09-287814Actual
278650.002022-06-297826Budget
35702160.342024-12-2778112Actual
1647212.462023-06-2978612Actual
25230435.942024-03-287818Actual
8211200.002022-11-297815Budget
3396849.002024-11-287826Actual
21277210.182023-11-297868Actual
32302151.832024-09-2778112Actual
1526124.162023-05-2978211Actual
29793299.572024-07-287868Actual
24635398.002024-03-287813Actual
1540710.332023-05-2978112Actual
1384237.002023-04-287826Actual
30707109.002024-08-287866Actual
2345883.742024-01-2778611Actual
21660267.002023-12-277863Actual
1480255.002022-05-297815Actual
1827480.552023-08-2978111Actual
36707111.402025-01-2778311Actual
1794769.002023-08-297846Actual
3832882.002025-03-297873Actual
3328196.512024-10-2878311Actual
1544018.842023-05-2978612Actual
4764212.002022-08-297864Actual
742151.002022-10-297856Actual
35034249.002024-12-277865Actual
10311277.002023-01-277814Actual
6109100.002022-09-287816Budget
9255222.002022-12-277864Actual
2537824.162024-03-2878211Actual
1624115.652023-06-2978211Actual
6688100.002022-09-287868Budget
32724330.002024-10-287815Actual
1936151.822023-09-2878411Actual
2987960.332024-07-2878211Actual
5561100.002022-08-297868Budget
8496100.002022-11-297846Actual
3864985.002025-03-297856Actual
1865768.002023-09-287873Actual
26715103.012024-04-2778113Actual
30353112.002024-08-287873Actual
28368103.002024-06-287846Actual
1340280.002022-05-297814Budget
13870106.002023-04-287836Actual
1428664.592023-04-2878311Actual
2011185.002022-05-297867Actual
5082149.002022-08-297836Actual
2494096.002024-03-287816Actual
13755151.002023-04-287865Actual
951880.002022-12-277826Budget
6952280.002022-10-297814Budget
2041643.312023-10-2978511Actual
3723200.002022-07-297815Budget
5313207.002022-08-297817Actual
31635306.002024-09-277865Actual
8871172.302022-11-297828Actual
22601392.002024-01-277813Actual
30416344.002024-08-287864Actual
34404129.482024-11-2878311Actual
8133200.002022-11-297864Budget
33756457.002024-11-287814Actual
1479200.002022-05-297815Budget
966256.002022-12-277856Actual
405180.002022-07-297856Budget
19685118.002023-10-297873Actual
18005106.002023-08-297866Actual
27135127.002024-05-287816Actual
35502188.002024-12-2778111Actual
3325490.122024-10-2878211Actual
31271129.322024-08-2878113Actual
29933123.102024-07-2878411Actual
7946100.002022-11-297863Budget
14765154.002023-05-297865Actual
888200.002022-04-287867Budget
1063460.002023-01-277826Budget
2523200.002022-06-297864Budget
38179308.282025-02-2678613Actual
11960117.002023-02-267866Actual
2279151.002022-06-297813Actual
21837219.002023-12-277815Actual
2457814.592024-02-2678612Actual
39300271.432025-03-2978213Actual
4113100.002022-07-297866Budget
3014590.732024-07-2878113Actual
9937387.452022-12-277818Actual
2883116.002022-06-297846Actual
727879.002022-10-297826Actual
21157213.002023-11-297867Actual
11711142.002023-02-267816Actual
36323109.002025-01-277846Actual
3644188.002022-07-297864Actual
29967140.122024-07-2878611Actual
3862392.002025-03-297846Actual
5234100.002022-08-297866Budget
2095541.002023-11-297826Actual
2354815.652024-01-2778612Actual
12289166.242023-02-267868Actual
241746.002022-06-297873Actual
12697244.002023-03-297815Actual
3782200.002022-07-297865Budget
37743335.942025-02-267868Actual
5452381.392022-08-297818Actual
23725254.002024-02-267814Actual
38542136.002025-03-297816Actual
38391284.002025-03-297864Actual
7481100.002022-10-297866Budget
20743247.002023-11-297814Actual
2522172.002022-06-297864Actual
37473108.002025-02-267846Actual
26328281.392024-04-277828Actual
3292462.002024-10-287856Actual
11054200.002023-01-277818Budget
2401874.002024-02-267856Actual
4331275.332022-07-297818Actual
21215446.542023-11-297818Actual
7559280.002022-10-297817Actual
4985131.002022-08-297816Actual
5314200.002022-08-297817Budget
3856968.002025-03-297826Actual
36474338.002025-01-277867Actual
4438100.002022-07-297868Budget
18097202.002023-08-297867Actual
25911252.002024-04-277815Actual
1434664.592023-04-2878611Actual
4517140.002022-08-297813Actual
5967227.002022-09-287815Actual
10185101.002023-01-277863Actual
19594388.002023-10-297813Actual
14730219.002023-05-297815Actual
503270.002022-08-297826Budget
1927998.632023-09-2878111Actual
15745184.002023-06-297865Actual
2192996.002023-12-277816Actual
31479107.002024-09-277873Actual
2665717.782024-04-2778612Actual
1175885.002023-02-267826Actual
30087203.952024-07-2878612Actual
6252100.002022-09-287846Budget
3445846.502024-11-2878511Actual
3284443.002024-10-287826Actual
20307102.892023-10-2978111Actual
1738893.312023-07-2978611Actual
19628278.002023-10-297863Actual
6030200.002022-09-287865Budget
1018490.002023-01-277863Budget
3668085.872025-01-2778211Actual
31422266.002024-09-277863Actual
38682132.002025-03-297866Actual
17032302.002023-07-297817Actual
1735427.362023-07-2978511Actual
30885251.092024-08-287828Actual
8353165.002022-11-297816Actual
2245396.512023-12-2778611Actual
12368200.002023-03-297813Budget
1534991.192023-05-2978611Actual
30622147.002024-08-287836Actual
5829280.002022-09-287814Budget
3634983.002025-01-277856Actual
17681215.002023-08-297814Actual
1243090.002023-03-297863Budget
27487252.602024-05-287868Actual
3256100.002022-06-297828Budget
13169210.002023-03-297817Actual
1897752.002023-09-287856Actual
37447155.002025-02-267836Actual
390870.002022-07-297826Budget
36560257.152025-01-277828Actual
2203653.002023-12-277856Actual
35881204.762024-12-2778613Actual
25292223.812024-03-287868Actual
11631218.002023-02-267865Actual
12759200.002023-03-297865Budget
11103181.392023-01-277828Actual
3372896.002024-11-287873Actual
496100.002022-04-287816Budget
34349231.612024-11-2878111Actual
11569200.002023-02-267815Budget
9068100.002022-12-277863Budget
12369144.002023-03-297813Actual
1789342.002023-08-297826Actual
2835200.002022-06-297836Budget
28960193.322024-06-2878612Actual
29441130.002024-07-287816Actual
1017169.272022-04-287828Actual
38860231.392025-03-297828Actual
2659224.002022-06-297865Actual
1830227.362023-08-2978211Actual
1138130.002023-02-267873Actual
3781227.002022-07-297865Actual
1629561.402023-06-2978411Actual
7152200.002022-10-297865Budget
7699279.872022-10-297818Actual
39333259.152025-03-2978613Actual
37681545.032025-02-267818Actual
4378100.002022-07-297828Budget
9471159.002022-12-277816Actual
68770.002022-04-287856Budget
1841761.402023-08-2978611Actual
32546251.002024-10-287863Actual
1542200.002022-05-297865Budget
14878123.002023-05-297836Actual
32511401.002024-10-287813Actual
13539289.002023-04-287863Actual
35972258.002025-01-277863Actual
29638438.002024-07-287817Actual
15113442.002023-05-297818Actual
1895168.002023-09-287846Actual
12040200.002023-02-267817Budget
7887141.002022-11-297813Actual
255779.272024-03-2878212Actual
7560280.002022-10-297817Budget
3749983.002025-02-267856Actual
38832522.302025-03-297818Actual
4005116.002022-07-297846Actual
1835650.762023-08-2978411Actual
37121302.002025-02-267863Actual
38121148.622025-02-2678113Actual
2342528.422024-01-2778511Actual
1724583.742023-07-2978111Actual
18600238.002023-09-287863Actual
1077785.002023-01-277856Actual
2601200.002022-06-297815Budget
29731525.332024-07-287818Actual
28898162.462024-06-2878112Actual
3511955.002024-12-277826Actual
32184127.362024-09-2778411Actual
34999358.002024-12-277815Actual
35821117.042024-12-2778113Actual
1641412.462023-06-2978112Actual
4843200.002022-08-297815Budget
10916252.002023-01-277817Actual
1872107.002022-05-297866Actual
1953714.592023-09-2878612Actual
2549280.552024-03-2878611Actual
36734103.952025-01-2778411Actual
37532132.002025-02-267866Actual
245463.952024-02-2678212Actual
8352200.002022-11-297816Budget
1942184.802023-09-2878611Actual
7747100.002022-10-297828Budget
292970.002022-06-297856Budget
26832387.002024-05-287813Actual
10046100.002022-12-277868Budget
2831443.002024-06-287826Actual
31507488.002024-09-277814Actual
3342843.312024-10-2878212Actual
14638226.002023-05-297814Actual
18812204.002023-09-287865Actual
36149353.002025-01-277815Actual
1938843.312023-09-2878511Actual
2578885.002024-04-277873Actual
2033534.802023-10-2978211Actual
8930137.452022-11-297868Actual
27153.002022-04-287813Actual
2139068.852023-11-2978311Actual
13090100.002023-03-297866Budget
2156916.722023-11-2978612Actual
1026340.002023-01-277873Budget
1303094.002023-03-297856Actual
15532252.002023-06-297863Actual

Generated 2025-05-28 08:11:46.980 UTC