[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 1000   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918184.802025-03-3078212Actual
23138277.002024-01-287867Actual
241746.002022-06-307873Actual
3906124.162025-03-3078511Actual
961593.002022-12-287846Actual
11054200.002023-01-287818Budget
15113442.002023-05-307818Actual
2139068.852023-11-3078311Actual
9719100.002022-12-287866Budget
3172048.002024-09-287826Actual
14137172.302023-04-297828Actual
24260270.782024-02-277868Actual
38356493.002025-03-307814Actual
6500202.002022-09-297867Actual
2560912.462024-03-2978612Actual
2192996.002023-12-287816Actual
9470200.002022-12-287816Budget
3645200.002022-07-307864Budget
23605406.002024-02-277813Actual
6953278.002022-10-307814Actual
28484454.002024-06-297817Actual
3404878.002024-11-297856Actual
7152200.002022-10-307865Budget
29255459.002024-07-297814Actual
3573084.802024-12-2878212Actual
15617218.002023-06-307814Actual
1534991.192023-05-3078611Actual
27190155.002024-05-297836Actual
21243231.392023-11-307828Actual
24141232.002024-02-277867Actual
3862392.002025-03-307846Actual
1686236.002023-07-307826Actual
2038962.462023-10-3078411Actual
11103181.392023-01-287828Actual
4005116.002022-07-307846Actual
174738.212023-07-3078212Actual
31507488.002024-09-287814Actual
2540543.312024-03-2978311Actual
5235128.002022-08-307866Actual
10508200.002023-01-287865Budget
517680.002022-08-307856Budget
30025147.572024-07-2978112Actual
2133576.292023-11-3078111Actual
38952193.322025-03-3078111Actual
1765357.002023-08-307873Actual
13504389.002023-04-297813Actual
1897752.002023-09-297856Actual
32724330.002024-10-297815Actual
37086435.002025-02-277813Actual
19628278.002023-10-307863Actual
8273178.002022-11-307865Actual
1018490.002023-01-287863Budget
10045204.122022-12-287868Actual
578054.002022-09-297873Actual
30977190.122024-08-2978111Actual
20623398.002023-11-307813Actual
3519962.002024-12-287856Actual
9937387.452022-12-287818Actual
2401874.002024-02-277856Actual
12039218.002023-02-277817Actual
18925115.002023-09-297836Actual
1130290.002023-02-277863Budget
24995127.002024-03-297836Actual
1953714.592023-09-2978612Actual
12697244.002023-03-307815Actual
17561424.002023-08-307813Actual
16975106.002023-07-307866Actual
1190159.002023-02-277856Actual
22126279.002023-12-287817Actual
37299349.002025-02-277815Actual
5968200.002022-09-297815Budget
26200.002022-04-297813Budget
3861153.002022-07-307816Actual
2339865.652024-01-2878411Actual
828227.002022-04-297817Actual
27487252.602024-05-297868Actual
2659224.002022-06-307865Actual
181258.002022-05-307856Actual
37532132.002025-02-277866Actual
747100.002022-04-297866Budget
28697206.082024-06-2978111Actual
4764212.002022-08-307864Actual
35502188.002024-12-2878111Actual
2446196.512024-02-2778611Actual
4703303.002022-08-307814Actual
27807238.002024-05-2978612Actual
6029192.002022-09-297865Actual
26421113.532024-04-2878111Actual
1288655.002023-03-307826Actual
36594275.332025-01-287868Actual
2156916.722023-11-3078612Actual
35821117.042024-12-2878113Actual
29290279.002024-07-297864Actual
37856140.122025-02-2778311Actual
29348315.002024-07-297815Actual
35289412.002024-12-287817Actual
2298771.002024-01-287846Actual
23760180.002024-02-277864Actual
16000309.002023-06-307817Actual
19009104.002023-09-297866Actual
8496100.002022-11-307846Actual
1850818.842023-08-3078612Actual
33849318.002024-11-297815Actual
19187238.962023-09-297828Actual
28639272.302024-06-297868Actual
5828316.002022-09-297814Actual
20743247.002023-11-307814Actual
802442.002022-11-307873Actual
8072309.002022-11-307814Actual
28605279.872024-06-297828Actual
578150.002022-09-297873Budget
1718164.002022-05-307836Actual
1841761.402023-08-3078611Actual
3330891.192024-10-2978411Actual
13870106.002023-04-297836Actual
570397.002022-09-297863Actual
30799316.002024-08-297867Actual
28194305.002024-06-297815Actual
4438100.002022-07-307868Budget
26715103.012024-04-2878113Actual
10507182.002023-01-287865Actual
12040200.002023-02-277817Budget
29638438.002024-07-297817Actual
27982428.002024-06-297813Actual
7091200.002022-10-307815Budget
33883308.002024-11-297865Actual
9009145.002022-12-287813Actual
36382114.002025-01-287866Actual
30416344.002024-08-297864Actual
31542286.002024-09-287864Actual
26924113.002024-05-297873Actual
245463.952024-02-2778212Actual
36091335.002025-01-287864Actual
15532252.002023-06-307863Actual
27044327.002024-05-297815Actual
2011185.002022-05-307867Actual
3284443.002024-10-297826Actual
34349231.612024-11-2978111Actual
8870100.002022-11-307828Budget
15803113.002023-06-307816Actual
11243173.002023-02-277813Actual
4905200.002022-08-307865Budget
11055355.632023-01-287818Actual
26742269.682024-04-2878213Actual
293074.002022-06-307856Actual
6766100.002022-10-307813Budget
27135127.002024-05-297816Actual
7946100.002022-11-307863Budget
2147864.592023-11-3078611Actual
2440066.722024-02-2778411Actual
12936164.002023-03-307836Actual
32336192.252024-09-2878612Actual
641104.002022-04-297846Actual
1873100.002022-05-307866Budget
28102503.002024-06-297814Actual
32010298.062024-09-287828Actual
34492186.932024-11-2978611Actual
5561100.002022-08-307868Budget
9984100.002022-12-287828Budget
2000554.002023-10-307856Actual
27688146.512024-05-2978611Actual
19685118.002023-10-307873Actual
3315193.512022-06-307868Actual
1302980.002023-03-307856Budget
1789342.002023-08-307826Actual
13755151.002023-04-297865Actual
15055264.002023-05-307867Actual
742260.002022-10-307856Budget
39300271.432025-03-3078213Actual
30885251.092024-08-297828Actual
3394200.002022-07-307813Budget
24635398.002024-03-297813Actual
31982551.092024-09-287818Actual
968200.002022-04-297818Budget
9471159.002022-12-287816Actual
746126.002022-04-297866Actual
1063460.002023-01-287826Budget
11164185.932023-01-287868Actual
1400177.002022-05-307864Actual
37334299.002025-02-277865Actual
20307102.892023-10-3078111Actual
2003891.002023-10-307866Actual
570290.002022-09-297863Budget
2092898.002023-11-307816Actual
3832882.002025-03-307873Actual
37392139.002025-02-277816Actual
6359100.002022-09-297866Budget
37029199.502025-01-2878613Actual
37206479.002025-02-277814Actual
18097202.002023-08-307867Actual
31600343.002024-09-287815Actual
2405085.002024-02-277866Actual
9797280.002022-12-287817Budget
33048334.002024-10-297867Actual
2724262.002024-05-297856Actual
13626213.002023-04-297814Actual
31422266.002024-09-287863Actual
615670.002022-09-297826Budget
1832950.762023-08-3078311Actual
12369144.002023-03-307813Actual
26328281.392024-04-287828Actual
34906474.002024-12-287814Actual
1017169.272022-04-297828Actual
2301376.002024-01-287856Actual
3292462.002024-10-297856Actual
10370200.002023-01-287864Budget
2233894.382023-12-2878111Actual
1594391.002023-06-307866Actual
690444.002022-10-307873Actual
7698200.002022-10-307818Budget
2278200.002022-06-307813Budget
27425537.452024-05-297818Actual
1540710.332023-05-3078112Actual
854490.002022-11-307856Actual
16035265.002023-06-307867Actual
2836173.002022-06-307836Actual
1156200.002022-05-307813Budget
22280196.542023-12-287868Actual
16529395.002023-07-307813Actual
274193.002022-04-297864Actual
18777170.002023-09-297815Actual
19101278.002023-09-297867Actual
2504744.002024-03-297856Actual
166965.002022-05-307826Actual
35324339.002024-12-287867Actual
7699279.872022-10-307818Actual
19747138.002023-10-307864Actual
21871155.002023-12-287865Actual
9857200.002022-12-287867Budget
2892644.382024-06-2978212Actual
3782944.382025-02-2778211Actual
25946219.002024-04-287865Actual
1190280.002023-02-277856Budget
7886100.002022-11-307813Budget
1952232.002022-05-307817Actual
1016100.002022-04-297828Budget
1243090.002023-03-307863Budget
1872107.002022-05-307866Actual
10730131.002023-01-287846Actual
4702280.002022-08-307814Budget
13660174.002023-04-297864Actual
15020322.002023-05-307817Actual
26867299.002024-05-297863Actual
28779116.722024-06-2978411Actual
802540.002022-11-307873Budget
1838315.652023-08-3078511Actual
405180.002022-07-307856Budget
4112150.002022-07-307866Actual
8449200.002022-11-307836Budget
887179.002022-04-297867Actual
8450169.002022-11-307836Actual
23818191.002024-02-277815Actual
496100.002022-04-297816Budget
33547190.732024-10-2978213Actual
21122251.002023-11-307817Actual
517580.002022-08-307856Actual
9392200.002022-12-287865Budget
35034249.002024-12-287865Actual
10310280.002023-01-287814Budget
2555010.332024-03-2978112Actual
615769.002022-09-297826Actual
39153155.022025-03-3078112Actual
2537824.162024-03-2978211Actual
4984100.002022-08-307816Budget
12102200.002023-02-277867Budget
35530100.762024-12-2878211Actual
3014590.732024-07-2978113Actual
2245396.512023-12-2878611Actual
36474338.002025-01-287867Actual
20870203.002023-11-307865Actual
14730219.002023-05-307815Actual
2496729.002024-03-297826Actual
2171760.002023-12-287873Actual
10836100.002023-01-287866Budget
36652225.232025-01-2878111Actual
28577601.092024-06-297818Actual
2141766.722023-11-3078411Actual
16684151.002023-07-307864Actual
23966127.002024-02-277836Actual
854360.002022-11-307856Budget
2138100.002022-05-307828Budget
37943152.892025-02-2778611Actual
3208200.002022-06-307818Budget
1544018.842023-05-3078612Actual
3372896.002024-11-297873Actual
34999358.002024-12-287815Actual
2578885.002024-04-287873Actual
1077880.002023-01-287856Budget
30172225.822024-07-2978213Actual
2656465.652024-04-2878611Actual
36912179.492025-01-2878612Actual
24789132.002024-03-297864Actual
38121148.622025-02-2778113Actual
355200.002022-04-297815Budget
30509266.002024-08-297865Actual
13359100.002023-03-307828Budget
9985232.902022-12-287828Actual
345790.002022-07-307863Budget
30381480.002024-08-297814Actual
2136345.442023-11-3078211Actual
4378100.002022-07-307828Budget
7807100.002022-10-307868Budget
10586140.002023-01-287816Actual
3687941.192025-01-2878212Actual
3068274.002022-06-307817Actual
10185101.002023-01-287863Actual
2650358.212024-04-2878411Actual
11961100.002023-02-277866Budget
2393825.002024-02-277826Actual
278741.002022-06-307826Actual
2839482.002024-06-297856Actual
3723200.002022-07-307815Budget
5888200.002022-09-297864Budget
1997981.002023-10-307846Actual
28136304.002024-06-297864Actual
840071.002022-11-307826Actual
6952280.002022-10-307814Budget
3396849.002024-11-297826Actual
21065106.002023-11-307866Actual
23103264.002024-01-287817Actual
8681280.002022-11-307817Budget
1830227.362023-08-3078211Actual
7619220.002022-10-307867Actual
23258198.052024-01-287868Actual
2608767.002024-04-287846Actual
22756150.002024-01-287864Actual
10684159.002023-01-287836Actual
966256.002022-12-287856Actual
7481100.002022-10-307866Budget
36997225.822025-01-2878213Actual
593200.002022-04-297836Budget
3782200.002022-07-307865Budget
30296274.002024-08-297863Actual
19066295.002023-09-297817Actual
15175205.632023-05-307868Actual
4191200.002022-07-307817Budget
36297168.002025-01-287836Actual
7013200.002022-10-307864Budget
2331677.362024-01-2878111Actual
10371163.002023-01-287864Actual
1621136.002022-05-307816Actual
14553285.002023-05-307863Actual
33014443.002024-10-297817Actual
9254200.002022-12-287864Budget
1730046.502023-07-3078311Actual
34878118.002024-12-287873Actual
34404129.482024-11-2978311Actual
1865768.002023-09-297873Actual
23046105.002024-01-287866Actual
27600147.572024-05-2978311Actual
9614100.002022-12-287846Budget
18685241.002023-09-297814Actual
33671263.002024-11-297863Actual
2872566.722024-06-2978211Actual
8352200.002022-11-307816Budget
21626362.002023-12-287813Actual
26832387.002024-05-297813Actual
34291258.662024-11-297868Actual
17187220.782023-07-307868Actual
194796.082023-09-2978112Actual
12982100.002023-03-307846Budget
1077785.002023-01-287856Actual
2522172.002022-06-307864Actual
15652160.002023-06-307864Actual
24227210.182024-02-277828Actual
2199196.542022-05-307868Actual
2442722.042024-02-2778511Actual
1425926.292023-04-2978211Actual
36184254.002025-01-287865Actual
19159461.702023-09-297818Actual
16640.002022-04-297873Budget
32184127.362024-09-2878411Actual
30567134.002024-08-297816Actual
2050810.332023-10-3078112Actual
33636401.002024-11-297813Actual
11711142.002023-02-277816Actual
54561.002022-04-297826Actual
2091316.242022-05-307818Actual
951880.002022-12-287826Budget
2601200.002022-06-307815Budget
2457814.592024-02-2778612Actual
2242067.782023-12-2878411Actual
24199364.722024-02-277818Actual
166850.002022-05-307826Budget
3802936.932025-02-2778212Actual
8743200.002022-11-307867Budget
181170.002022-05-307856Budget
14171208.662023-04-297868Actual
15745184.002023-06-307865Actual
31748160.002024-09-287836Actual
37709340.482025-02-277828Actual
32631503.002024-10-297814Actual
8682214.002022-11-307817Actual
7560280.002022-10-307817Budget
1541162.002022-05-307865Actual
969325.332022-04-297818Actual
1724583.742023-07-3078111Actual
30204197.752024-07-2978613Actual
7747100.002022-10-307828Budget
28427117.002024-06-297866Actual
22219357.152023-12-287818Actual
1942184.802023-09-2978611Actual
12181308.662023-02-277818Actual
5128100.002022-08-307846Budget
13310354.122023-03-307818Actual
1624115.652023-06-3078211Actual
21660267.002023-12-287863Actual
2399290.002024-02-277846Actual
1389687.002023-04-297846Actual
1930729.482023-09-2978211Actual
5500100.002022-08-307828Budget
38484314.002025-03-307865Actual
26061104.002024-04-287836Actual
1479200.002022-05-307815Budget
465554.002022-08-307873Actual
23640229.002024-02-277863Actual
14765154.002023-05-307865Actual
17153163.212023-07-307828Actual
457691.002022-08-307863Actual
9391205.002022-12-287865Actual
1727337.992023-07-3078211Actual
1250960.002023-03-307873Actual
13419228.362023-03-307868Actual
3898092.252025-03-3078211Actual
630066.002022-09-297856Actual
38682132.002025-03-307866Actual
2777452.892024-05-2978212Actual
2103570.002023-11-307856Actual
215277.002022-04-297814Actual
1303094.002023-03-307856Actual
11303106.002023-02-277863Actual
16621124.002023-07-307873Actual
3644188.002022-07-307864Actual
26240306.002024-04-287867Actual
1951280.002022-05-307817Budget
7746154.112022-10-307828Actual
21837219.002023-12-287815Actual
2472759.002024-03-297873Actual
22069102.002023-12-287866Actual
12839135.002023-03-307816Actual
34137439.002024-11-297817Actual
22814212.002024-01-287815Actual
1243193.002023-03-307863Actual
214280.002022-04-297814Budget
457790.002022-08-307863Budget
3328196.512024-10-2978311Actual
29135398.002024-07-297813Actual
3117960.332024-08-2978212Actual
32394185.472024-09-2878113Actual
7374117.002022-10-307846Actual
10915200.002023-01-287817Budget
2603327.002024-04-287826Actual
38774292.002025-03-307867Actual
3456101.002022-07-307863Actual
3067471.002024-08-297856Actual
31330199.502024-08-2978613Actual
28752110.342024-06-2978311Actual
26986285.002024-05-297864Actual
9195290.002022-12-287814Actual
3256100.002022-06-307828Budget
20188395.032023-10-307818Actual
3067280.002022-06-307817Budget
2716260.002024-05-297826Actual
2602224.002022-06-307815Actual
25729251.002024-04-287863Actual
1461063.002023-05-307873Actual
31924328.002024-09-287867Actual
14519358.002023-05-307813Actual
25258217.752024-03-297828Actual
30919345.032024-08-297868Actual
2611353.002024-04-287856Actual
12935200.002023-03-307836Budget
33791304.002024-11-297864Actual
6578200.002022-09-297818Budget

Generated 2025-05-29 03:06:58.140 UTC