[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34878118.002024-12-297873Actual
9937387.452022-12-297818Actual
2339865.652024-01-2978411Actual
36091335.002025-01-297864Actual
1735427.362023-07-3178511Actual
1835650.762023-08-3178411Actual
16649261.002023-07-317814Actual
2523200.002022-07-017864Budget
11102100.002023-01-297828Budget
11632200.002023-02-287865Budget
1724583.742023-07-3178111Actual
26300570.792024-04-297818Actual
37681545.032025-02-287818Actual
34291258.662024-11-307868Actual
3832882.002025-03-317873Actual
4378100.002022-07-317828Budget
36734103.952025-01-2978411Actual
8497100.002022-12-017846Budget
22280196.542023-12-297868Actual
9984100.002022-12-297828Budget
18719158.002023-09-307864Actual
29759270.782024-07-307828Actual
1523398.632023-05-3178111Actual
1933428.422023-09-3078311Actual
17153163.212023-07-317828Actual
32157115.652024-09-2978311Actual
29496163.002024-07-307836Actual
22756150.002024-01-297864Actual
1873100.002022-05-317866Budget
8682214.002022-12-017817Actual
19187238.962023-09-307828Actual
10683200.002023-01-297836Budget
1288655.002023-03-317826Actual
3582280.002022-07-317814Budget
25911252.002024-04-297815Actual
22961128.002024-01-297836Actual
2033534.802023-10-3178211Actual
2171760.002023-12-297873Actual
20836201.002023-12-017815Actual
36382114.002025-01-297866Actual
16742216.002023-07-317815Actual
6579343.512022-09-307818Actual
9798263.002022-12-297817Actual
18062296.002023-08-317817Actual
2041643.312023-10-3178511Actual
18925115.002023-09-307836Actual
2090200.002022-05-317818Budget
1130290.002023-02-287863Budget
7091200.002022-10-317815Budget
33462216.722024-10-3078612Actual
34941338.002024-12-297864Actual
29851206.082024-07-3078111Actual
11429294.002023-02-287814Actual
10046100.002022-12-297868Budget
37743335.942025-02-287868Actual
25946219.002024-04-297865Actual
24755253.002024-03-307814Actual
27425537.452024-05-307818Actual
8132199.002022-12-017864Actual
2777452.892024-05-3078212Actual
2946848.002024-07-307826Actual
6499200.002022-09-307867Budget
1401200.002022-05-317864Budget
4905200.002022-08-317865Budget
1889748.002023-09-307826Actual
8133200.002022-12-017864Budget
29793299.572024-07-307868Actual
11631218.002023-02-287865Actual
38236424.002025-03-317813Actual
7747100.002022-10-317828Budget
2835200.002022-07-017836Budget
27627122.042024-05-3078411Actual
34230520.792024-11-307818Actual
1930729.482023-09-3078211Actual
34670199.502024-11-3078113Actual
1026248.002023-01-297873Actual
512983.002022-08-317846Actual
6252100.002022-09-307846Budget
7328200.002022-10-317836Budget
951880.002022-12-297826Budget
1303094.002023-03-317856Actual
30857613.212024-08-307818Actual
20778171.002023-12-017864Actual
2138100.002022-05-317828Budget
36652225.232025-01-2978111Actual
37943152.892025-02-2878611Actual
1440411.402023-04-3078112Actual
11243173.002023-02-287813Actual
1528844.382023-05-3178311Actual
3315193.512022-07-017868Actual
9068100.002022-12-297863Budget
24199364.722024-02-287818Actual
9985232.902022-12-297828Actual
17125388.972023-07-317818Actual
16777204.002023-07-317865Actual
31924328.002024-09-297867Actual
3957200.002022-07-317836Budget
38484314.002025-03-317865Actual
4192202.002022-07-317817Actual
1017169.272022-04-307828Actual
3958149.002022-07-317836Actual
21626362.002023-12-297813Actual
1997981.002023-10-317846Actual
416200.002022-04-307865Budget
353450.002022-07-317873Budget
3861153.002022-07-317816Actual
17866125.002023-08-317816Actual
37392139.002025-02-287816Actual
32184127.362024-09-2978411Actual
38148183.712025-02-2878213Actual
18565429.002023-09-307813Actual
28898162.462024-06-3078112Actual
2337158.212024-01-2978311Actual
405272.002022-07-317856Actual
8449200.002022-12-017836Budget
1175885.002023-02-287826Actual
12557280.002023-03-317814Budget
16684151.002023-07-317864Actual
3325490.122024-10-3078211Actual
457691.002022-08-317863Actual
20623398.002023-12-017813Actual
17921136.002023-08-317836Actual
10310280.002023-01-297814Budget
22721228.002024-01-297814Actual
1626848.632023-07-0178311Actual
11163100.002023-01-297868Budget
30296274.002024-08-307863Actual
35324339.002024-12-297867Actual
1531563.532023-05-3178411Actual
32394185.472024-09-2978113Actual
32454183.712024-09-2978613Actual
38121148.622025-02-2878113Actual
22126279.002023-12-297817Actual
4331275.332022-07-317818Actual
802540.002022-12-017873Budget
15020322.002023-05-317817Actual
4984100.002022-08-317816Budget
2036229.482023-10-3178311Actual
31151162.462024-08-3078112Actual
2095541.002023-12-017826Actual
1942184.802023-09-3078611Actual
9333200.002022-12-297815Budget
30764394.002024-08-307817Actual
2339100.002022-07-017863Budget
1018490.002023-01-297863Budget
18097202.002023-08-317867Actual
9470200.002022-12-297816Budget
10731100.002023-01-297846Budget
27600147.572024-05-3078311Actual
35972258.002025-01-297863Actual
690540.002022-10-317873Budget
5641200.002022-09-307813Budget
278650.002022-07-017826Budget
12228100.002023-02-287828Budget
3583288.002022-07-317814Actual
27892287.222024-05-3078213Actual
144317.142023-04-3078212Actual
15745184.002023-07-017865Actual
37709340.482025-02-287828Actual
2831443.002024-06-307826Actual
3668085.872025-01-2978211Actual
1629561.402023-07-0178411Actual
3457857.142024-11-3078212Actual
33941151.002024-11-307816Actual
6030200.002022-09-307865Budget
10507182.002023-01-297865Actual
9334204.002022-12-297815Actual
19159461.702023-09-307818Actual
6767172.002022-10-317813Actual
2200100.002022-05-317868Budget
3644188.002022-07-317864Actual
3100559.272024-08-3078211Actual
24260270.782024-02-287868Actual
24847175.002024-03-307815Actual
39095166.722025-03-3178611Actual
1243090.002023-03-317863Budget
215277.002022-04-307814Actual
86113.002022-04-307863Actual
205357.142023-10-3178212Actual
28577601.092024-06-307818Actual
3517392.002024-12-297846Actual
22814212.002024-01-297815Actual
19594388.002023-10-317813Actual
25851219.002024-04-297864Actual
742260.002022-10-317856Budget
21871155.002023-12-297865Actual
28639272.302024-06-307868Actual
3519962.002024-12-297856Actual
18216252.602023-08-317868Actual
2278200.002022-07-017813Budget
4517140.002022-08-317813Actual
10508200.002023-01-297865Budget
30474321.002024-08-307815Actual
8274200.002022-12-017865Budget
5453200.002022-08-317818Budget
10370200.002023-01-297864Budget
38542136.002025-03-317816Actual
33520178.452024-10-3078113Actual
1175960.002023-02-287826Budget
35530100.762024-12-2978211Actual
615670.002022-09-307826Budget
32421266.172024-09-2978213Actual
225117.142023-12-2978112Actual
54450.002022-04-307826Budget
12289166.242023-02-287868Actual
29170267.002024-07-307863Actual
2659224.002022-07-017865Actual
6826100.002022-10-317863Budget
7152200.002022-10-317865Budget
2716260.002024-05-307826Actual
2954870.002024-07-307856Actual
9857200.002022-12-297867Budget
9718114.002022-12-297866Actual
1765120.002022-05-317846Actual
24141232.002024-02-287867Actual
11711142.002023-02-287816Actual
33849318.002024-11-307815Actual
174738.212023-07-3178212Actual
19805208.002023-10-317815Actual
1063460.002023-01-297826Budget
497147.002022-04-307816Actual
8353165.002022-12-017816Actual
32759311.002024-10-307865Actual
2451911.402024-02-2878112Actual
27807238.002024-05-3078612Actual
4004100.002022-07-317846Budget
2147864.592023-12-0178611Actual
10836100.002023-01-297866Budget
21065106.002023-12-017866Actual
28017278.002024-06-307863Actual
2199196.542022-05-317868Actual
32957136.002024-10-307866Actual
2656465.652024-04-2978611Actual
2665717.782024-04-2978612Actual
12368200.002023-03-317813Budget
164417.142023-07-0178212Actual
2038962.462023-10-3178411Actual
194796.082023-09-3078112Actual
2440066.722024-02-2878411Actual
2092898.002023-12-017816Actual
16564258.002023-07-317863Actual
19009104.002023-09-307866Actual
2839482.002024-06-307856Actual
2045061.402023-10-3178611Actual
11054200.002023-01-297818Budget
3864985.002025-03-317856Actual
233892.002022-07-017863Actual
2369759.002024-02-287873Actual
22219357.152023-12-297818Actual
34258328.362024-11-307828Actual
2201090.002023-12-297846Actual
30087203.952024-07-3078612Actual
3856968.002025-03-317826Actual
8743200.002022-12-017867Budget
255779.272024-03-3078212Actual
2100992.002023-12-017846Actual
22906102.002024-01-297816Actual
25230435.942024-03-307818Actual
2446196.512024-02-2878611Actual
1718164.002022-05-317836Actual
36560257.152025-01-297828Actual
3005348.632024-07-3078212Actual
2334453.952024-01-2978211Actual
2203653.002023-12-297856Actual
1479200.002022-05-317815Budget
2437347.572024-02-2878311Actual
6206200.002022-09-307836Budget
1830227.362023-08-3178211Actual
1461063.002023-05-317873Actual
3316100.002022-07-017868Budget
30707109.002024-08-307866Actual
8496100.002022-12-017846Actual
1558978.002023-07-017873Actual
9614100.002022-12-297846Budget
1340280.002022-05-317814Budget
2242067.782023-12-2978411Actual
37178109.002025-02-287873Actual
28074110.002024-06-307873Actual
2071574.002023-12-017873Actual
8212216.002022-12-017815Actual
293074.002022-07-017856Actual
3723200.002022-07-317815Budget
3059468.002024-08-307826Actual
1542200.002022-05-317865Budget
1624115.652023-07-0178211Actual
33226218.852024-10-3078111Actual
8073280.002022-12-017814Budget
1832950.762023-08-3178311Actual
4764212.002022-08-317864Actual
7481100.002022-10-317866Budget
3208200.002022-07-017818Budget
34492186.932024-11-3078611Actual
11242200.002023-02-287813Budget
2988146.002022-07-017866Actual
8823282.902022-12-017818Actual
1389687.002023-04-307846Actual
2139188.962022-05-317828Actual
5314200.002022-08-317817Budget
2156916.722023-12-0178612Actual
465450.002022-08-317873Budget
31298195.992024-08-3078213Actual
9254200.002022-12-297864Budget
38597163.002025-03-317836Actual
36793127.362025-01-2978611Actual
1865768.002023-09-307873Actual
29638438.002024-07-307817Actual
22848170.002024-01-297865Actual
9008100.002022-12-297813Budget
8929100.002022-12-017868Budget
2050810.332023-10-3178112Actual
35702160.342024-12-2978112Actual
2549280.552024-03-3078611Actual
3456101.002022-07-317863Actual
30416344.002024-08-307864Actual
27077249.002024-05-307865Actual
19840161.002023-10-317865Actual
28102503.002024-06-307814Actual
23103264.002024-01-297817Actual
35444316.242024-12-297868Actual
26715103.012024-04-2978113Actual
1952232.002022-05-317817Actual
28697206.082024-06-3078111Actual
8072309.002022-12-017814Actual
2644953.952024-04-2978211Actual
3634983.002025-01-297856Actual
25258217.752024-03-307828Actual
1496392.002023-05-317866Actual
3395156.002022-07-317813Actual
24789132.002024-03-307864Actual
33883308.002024-11-307865Actual
32102186.932024-09-2978111Actual
914636.002022-12-297873Actual
390870.002022-07-317826Budget
14638226.002023-05-317814Actual
30977190.122024-08-3078111Actual
6358101.002022-09-307866Actual
37623325.002025-02-287867Actual
2522172.002022-07-017864Actual
3906124.162025-03-3178511Actual
1026340.002023-01-297873Budget
27275118.002024-05-307866Actual
27545203.952024-05-3078111Actual
2504744.002024-03-307856Actual
4703303.002022-08-317814Actual
16640.002022-04-307873Budget
25816316.002024-04-297814Actual
2192996.002023-12-297816Actual
1541162.002022-05-317865Actual
1392265.002023-04-307856Actual
12181308.662023-02-287818Actual
3328196.512024-10-3078311Actual
3782944.382025-02-2878211Actual
3068274.002022-07-017817Actual
35821117.042024-12-2978113Actual
3791025.232025-02-2878511Actual
570290.002022-09-307863Budget
14137172.302023-04-307828Actual
12229129.872023-02-287828Actual
19898104.002023-10-317816Actual
195068.212023-09-3078212Actual
11569200.002023-02-287815Budget
36184254.002025-01-297865Actual
32631503.002024-10-307814Actual
22636254.002024-01-297863Actual
26867299.002024-05-307863Actual
3900794.382025-03-3178311Actual
26205383.002024-04-297817Actual
14823104.002023-05-317816Actual
2892644.382024-06-3078212Actual
2608767.002024-04-297846Actual
3130200.002022-07-017867Budget
1694257.002023-07-317856Actual
1526124.162023-05-3178211Actual
1936151.822023-09-3078411Actual
39153155.022025-03-3178112Actual
18685241.002023-09-307814Actual
12838100.002023-03-317816Budget
31982551.092024-09-297818Actual
630066.002022-09-307856Actual
1927998.632023-09-3078111Actual
14049255.002023-04-307867Actual
2301376.002024-01-297856Actual
11490200.002023-02-287864Budget
19628278.002023-10-317863Actual
13660174.002023-04-307864Actual
18777170.002023-09-307815Actual
1434664.592023-04-3078611Actual
2298771.002024-01-297846Actual
888200.002022-04-307867Budget
503270.002022-08-317826Budget
7886100.002022-12-017813Budget
2647660.332024-04-2978311Actual
35644147.572024-12-2978611Actual
35034249.002024-12-297865Actual
10916252.002023-01-297817Actual
29581127.002024-07-307866Actual
23224188.962024-01-297828Actual
1847514.592023-08-3178112Actual
13090100.002023-03-317866Budget
15055264.002023-05-317867Actual
4191200.002022-07-317817Budget
32872157.002024-10-307836Actual
214280.002022-04-307814Budget
2351612.462024-01-2978112Actual
27135127.002024-05-307816Actual
68770.002022-04-307856Budget
20249260.182023-10-317868Actual
3292462.002024-10-307856Actual
17561424.002023-08-317813Actual
13755151.002023-04-307865Actual
34821269.002024-12-297863Actual
34999358.002024-12-297815Actual
13231200.002023-03-317867Actual
1534991.192023-05-3178611Actual
355200.002022-04-307815Budget
8450169.002022-12-017836Actual
15617218.002023-07-017814Actual
20307102.892023-10-3178111Actual
1647212.462023-07-0178612Actual
12935200.002023-03-317836Budget
9568200.002022-12-297836Budget
31032140.122024-08-3078311Actual
13232200.002023-03-317867Budget
34349231.612024-11-3078111Actual
1490474.002023-05-317846Actual
3860100.002022-07-317816Budget
32666323.002024-10-307864Actual
2401874.002024-02-287856Actual
1887095.002023-09-307816Actual
6627172.302022-09-307828Actual
36149353.002025-01-297815Actual
16975106.002023-07-317866Actual
292970.002022-07-017856Budget
25350102.892024-03-3078111Actual
10684159.002023-01-297836Actual
32603134.002024-10-307873Actual
3342843.312024-10-3078212Actual
37086435.002025-02-287813Actual
20870203.002023-12-017865Actual
3802936.932025-02-2878212Actual
7231200.002022-10-317816Budget
29731525.332024-07-307818Actual
35881204.762024-12-2978613Actual
2494096.002024-03-307816Actual
9255222.002022-12-297864Actual
21837219.002023-12-297815Actual
4379217.752022-07-317828Actual
10915200.002023-01-297817Budget

Generated 2025-05-30 10:16:57.925 UTC