[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 960  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802023-10-2978211Actual
27077249.002024-05-287865Actual
1951280.002022-05-297817Budget
36707111.402025-01-2778311Actual
5828316.002022-09-287814Actual
2665717.782024-04-2778612Actual
1526124.162023-05-2978211Actual
2354815.652024-01-2778612Actual
465450.002022-08-297873Budget
1243193.002023-03-297863Actual
31924328.002024-09-277867Actual
25350102.892024-03-2878111Actual
1175885.002023-02-267826Actual
640100.002022-04-287846Budget
20983132.002023-11-297836Actual
2203653.002023-12-277856Actual
3626946.002025-01-277826Actual
10185101.002023-01-277863Actual
3511955.002024-12-277826Actual
22280196.542023-12-277868Actual
18005106.002023-08-297866Actual
914740.002022-12-277873Budget
4765200.002022-08-297864Budget
35289412.002024-12-277817Actual
35147151.002024-12-277836Actual
1215100.002022-05-297863Budget
27367330.002024-05-287867Actual
2011185.002022-05-297867Actual
19840161.002023-10-297865Actual
1764100.002022-05-297846Budget
5235128.002022-08-297866Actual
2000554.002023-10-297856Actual
23103264.002024-01-277817Actual
1156200.002022-05-297813Budget
26832387.002024-05-287813Actual
7947107.002022-11-297863Actual
30025147.572024-07-2878112Actual
8133200.002022-11-297864Budget
278650.002022-06-297826Budget
3864985.002025-03-297856Actual
31059117.782024-08-2878411Actual
14878123.002023-05-297836Actual
1632227.362023-06-2978511Actual
34404129.482024-11-2878311Actual
1952232.002022-05-297817Actual
7699279.872022-10-297818Actual
727879.002022-10-297826Actual
33996168.002024-11-287836Actual
2254419.912023-12-2778612Actual
2650358.212024-04-2778411Actual
86113.002022-04-287863Actual
1479200.002022-05-297815Budget
34550140.122024-11-2878112Actual
26300570.792024-04-277818Actual
2144417.782023-11-2978511Actual
2882100.002022-06-297846Budget
28840127.362024-06-2878611Actual
2156916.722023-11-2978612Actual
746126.002022-04-287866Actual
12983128.002023-03-297846Actual
3958149.002022-07-297836Actual
3396849.002024-11-287826Actual
578150.002022-09-287873Budget
9718114.002022-12-277866Actual
16035265.002023-06-297867Actual
6253129.002022-09-287846Actual
2153612.462023-11-2978112Actual
31032140.122024-08-2878311Actual
28577601.092024-06-287818Actual
9068100.002022-12-277863Budget
457790.002022-08-297863Budget
32872157.002024-10-287836Actual
2339100.002022-06-297863Budget
241640.002022-06-297873Budget
13420100.002023-03-297868Budget
1936151.822023-09-2878411Actual
1873100.002022-05-297866Budget
9857200.002022-12-277867Budget
18216252.602023-08-297868Actual
26715103.012024-04-2778113Actual
6206200.002022-09-287836Budget
1694257.002023-07-297856Actual
16739.002022-04-287873Actual
29170267.002024-07-287863Actual
11164185.932023-01-277868Actual
2502175.002024-03-287846Actual
36560257.152025-01-277828Actual
1026248.002023-01-277873Actual
13311200.002023-03-297818Budget
1717200.002022-05-297836Budget
37883142.252025-02-2678411Actual
1490474.002023-05-297846Actual
1250960.002023-03-297873Actual
1485046.002023-05-297826Actual
1214113.002022-05-297863Actual
3906124.162025-03-2978511Actual
205357.142023-10-2978212Actual
16529395.002023-07-297813Actual
1401200.002022-05-297864Budget
12760158.002023-03-297865Actual
1425926.292023-04-2878211Actual
16742216.002023-07-297815Actual
14049255.002023-04-287867Actual
15745184.002023-06-297865Actual
6358101.002022-09-287866Actual
30381480.002024-08-287814Actual
1738893.312023-07-2978611Actual
3437760.332024-11-2878211Actual
34612231.612024-11-2878612Actual
14553285.002023-05-297863Actual
415178.002022-04-287865Actual
1930729.482023-09-2878211Actual
1392265.002023-04-287856Actual
10836100.002023-01-277866Budget
6109100.002022-09-287816Budget
28779116.722024-06-2878411Actual
8743200.002022-11-297867Budget
68770.002022-04-287856Budget
2136345.442023-11-2978211Actual
8870100.002022-11-297828Budget
690540.002022-10-297873Budget
20188395.032023-10-297818Actual
1077880.002023-01-277856Budget
30509266.002024-08-287865Actual
2050810.332023-10-2978112Actual
129329.002022-05-297873Actual
854360.002022-11-297856Budget
9195290.002022-12-277814Actual
36793127.362025-01-2778611Actual
38774292.002025-03-297867Actual
37743335.942025-02-267868Actual
2399290.002024-02-267846Actual
3256100.002022-06-297828Budget
32666323.002024-10-287864Actual
6579343.512022-09-287818Actual
23605406.002024-02-267813Actual
2987960.332024-07-2878211Actual
3676165.652025-01-2778511Actual
3257152.602022-06-297828Actual
11491208.002023-02-267864Actual
13626213.002023-04-287814Actual
36652225.232025-01-2778111Actual
35702160.342024-12-2778112Actual
17561424.002023-08-297813Actual
30416344.002024-08-287864Actual
5452381.392022-08-297818Actual
36970206.522025-01-2778113Actual
2465303.002022-06-297814Actual
16835124.002023-07-297816Actual
33579288.982024-10-2878613Actual
3130200.002022-06-297867Budget
28368103.002024-06-287846Actual
4985131.002022-08-297816Actual
34878118.002024-12-277873Actual
503270.002022-08-297826Budget
181170.002022-05-297856Budget
6205168.002022-09-287836Actual
35881204.762024-12-2778613Actual
2090200.002022-05-297818Budget
2656465.652024-04-2778611Actual
2041643.312023-10-2978511Actual
29135398.002024-07-287813Actual
27453348.062024-05-287828Actual
28697206.082024-06-2878111Actual
3456101.002022-07-297863Actual
32302151.832024-09-2778112Actual
615670.002022-09-287826Budget
1130290.002023-02-267863Budget
8682214.002022-11-297817Actual
13598115.002023-04-287873Actual
166965.002022-05-297826Actual
15020322.002023-05-297817Actual
30261431.002024-08-287813Actual
27044327.002024-05-287815Actual
1750418.842023-07-2978612Actual
5314200.002022-08-297817Budget
2337158.212024-01-2778311Actual
2199196.542022-05-297868Actual
3668085.872025-01-2778211Actual
35382520.792024-12-277818Actual
2331677.362024-01-2778111Actual
8930137.452022-11-297868Actual
29851206.082024-07-2878111Actual
517580.002022-08-297856Actual
1157152.002022-05-297813Actual
1446217.782023-04-2878612Actual
6953278.002022-10-297814Actual
630066.002022-09-287856Actual
27982428.002024-06-287813Actual
23853184.002024-02-267865Actual
1789342.002023-08-297826Actual
2738100.002022-06-297816Budget
16684151.002023-07-297864Actual
30857613.212024-08-287818Actual
7481100.002022-10-297866Budget
14823104.002023-05-297816Actual
1641412.462023-06-2978112Actual
12936164.002023-03-297836Actual
19101278.002023-09-287867Actual
2543245.442024-03-2878411Actual
27865111.782024-05-2878113Actual
215277.002022-04-287814Actual
3209340.482022-06-297818Actual
28017278.002024-06-287863Actual
25946219.002024-04-277865Actual
1523398.632023-05-2978111Actual
24141232.002024-02-267867Actual
27892287.222024-05-2878213Actual
8073280.002022-11-297814Budget
22906102.002024-01-277816Actual
34492186.932024-11-2878611Actual
405180.002022-07-297856Budget
1797346.002023-08-297856Actual
7620200.002022-10-297867Budget
225117.142023-12-2778112Actual
31093153.952024-08-2878611Actual
2883116.002022-06-297846Actual
27216116.002024-05-287846Actual
1629561.402023-06-2978411Actual
4251194.002022-07-297867Actual
20307102.892023-10-2978111Actual
39095166.722025-03-2978611Actual
8871172.302022-11-297828Actual
30087203.952024-07-2878612Actual
1534991.192023-05-2978611Actual
2038962.462023-10-2978411Actual
888200.002022-04-287867Budget
11961100.002023-02-267866Budget
27332426.002024-05-287817Actual
38894305.632025-03-297868Actual
31748160.002024-09-277836Actual
1026340.002023-01-277873Budget
10450214.002023-01-277815Actual
15497426.002023-06-297813Actual
181258.002022-05-297856Actual
3067471.002024-08-287856Actual
32044314.722024-09-277868Actual
4437198.052022-07-297868Actual
1832950.762023-08-2978311Actual
4905200.002022-08-297865Budget
27746169.912024-05-2878112Actual
3802936.932025-02-2678212Actual
37299349.002025-02-267815Actual
25292223.812024-03-287868Actual
2236646.502023-12-2778211Actual
629980.002022-09-287856Budget
29731525.332024-07-287818Actual
2777452.892024-05-2878212Actual
1175960.002023-02-267826Budget
25080111.002024-03-287866Actual
2839482.002024-06-287856Actual
27487252.602024-05-287868Actual
8681280.002022-11-297817Budget
11631218.002023-02-267865Actual
742260.002022-10-297856Budget
10975200.002023-01-277867Budget
10508200.002023-01-277865Budget
27275118.002024-05-287866Actual
1621399.702023-06-2978111Actual
4702280.002022-08-297814Budget
18600238.002023-09-287863Actual
3221151.822024-09-2778511Actual
29906134.802024-07-2878311Actual
68871.002022-04-287856Actual
38356493.002025-03-297814Actual
20095292.002023-10-297817Actual
21745233.002023-12-277814Actual
2036229.482023-10-2978311Actual
3284443.002024-10-287826Actual
854490.002022-11-297856Actual
2138100.002022-05-297828Budget
2201090.002023-12-277846Actual
27190155.002024-05-287836Actual
26986285.002024-05-287864Actual
30977190.122024-08-2878111Actual
34172279.002024-11-287867Actual
35584109.272024-12-2778411Actual
2892644.382024-06-2878212Actual
34729181.962024-11-2878613Actual
16000309.002023-06-297817Actual
2653018.842024-04-2778511Actual
3372896.002024-11-287873Actual
8929100.002022-11-297868Budget
166850.002022-05-297826Budget
39153155.022025-03-2978112Actual
10587100.002023-01-277816Budget
11429294.002023-02-267814Actual
30919345.032024-08-287868Actual
26205383.002024-04-277817Actual
22848170.002024-01-277865Actual
5829280.002022-09-287814Budget
2071574.002023-11-297873Actual
32157115.652024-09-2778311Actual
13310354.122023-03-297818Actual
9936200.002022-12-277818Budget
36594275.332025-01-277868Actual
12698200.002023-03-297815Budget
1841761.402023-08-2978611Actual
2831443.002024-06-287826Actual
5968200.002022-09-287815Budget
1063562.002023-01-277826Actual
5888200.002022-09-287864Budget
2092898.002023-11-297816Actual
1076100.002022-04-287868Budget
37178109.002025-02-267873Actual
13232200.002023-03-297867Budget
9471159.002022-12-277816Actual
33342146.512024-10-2878611Actual
3330891.192024-10-2878411Actual
9008100.002022-12-277813Budget
28229302.002024-06-287865Actual
9255222.002022-12-277864Actual
32957136.002024-10-287866Actual
828227.002022-04-287817Actual
4252200.002022-07-297867Budget
15141181.392023-05-297828Actual
37392139.002025-02-267816Actual
29933123.102024-07-2878411Actual
18685241.002023-09-287814Actual
292970.002022-06-297856Budget
11710100.002023-02-267816Budget
10310280.002023-01-277814Budget
8274200.002022-11-297865Budget
1724583.742023-07-2978111Actual
1528844.382023-05-2978311Actual
31213226.302024-08-2878612Actual
2603327.002024-04-277826Actual
2431874.162024-02-2678111Actual
11163100.002023-01-277868Budget
6766100.002022-10-297813Budget
17808197.002023-08-297865Actual
26061104.002024-04-277836Actual
14137172.302023-04-287828Actual
293074.002022-06-297856Actual
32394185.472024-09-2778113Actual
32603134.002024-10-287873Actual
8273178.002022-11-297865Actual
10125200.002023-01-277813Budget
2293332.002024-01-277826Actual
31330199.502024-08-2878613Actual
353450.002022-07-297873Budget
20216229.872023-10-297828Actual
36091335.002025-01-277864Actual
11570226.002023-02-267815Actual
36912179.492025-01-2778612Actual
38739424.002025-03-297817Actual
4517140.002022-08-297813Actual
15175205.632023-05-297868Actual
9567168.002022-12-277836Actual
1480255.002022-05-297815Actual
23138277.002024-01-277867Actual
32546251.002024-10-287863Actual
23196352.602024-01-277818Actual
1302980.002023-03-297856Budget
36323109.002025-01-277846Actual
2045061.402023-10-2978611Actual
29793299.572024-07-287868Actual
2242067.782023-12-2778411Actual
8450169.002022-11-297836Actual
28194305.002024-06-287815Actual
840180.002022-11-297826Budget
2434637.992024-02-2678211Actual
3064889.002024-08-287846Actual
11242200.002023-02-267813Budget
802442.002022-11-297873Actual
11490200.002023-02-267864Budget
22814212.002024-01-277815Actual
39034146.512025-03-2978411Actual
33520178.452024-10-2878113Actual
15858125.002023-06-297836Actual
25230435.942024-03-287818Actual
7746154.112022-10-297828Actual
38236424.002025-03-297813Actual
1461063.002023-05-297873Actual
13815116.002023-04-287816Actual
18097202.002023-08-297867Actual
1635656.082023-06-2978611Actual
6688100.002022-09-287868Budget
5373200.002022-08-297867Budget
1838315.652023-08-2978511Actual
36149353.002025-01-277815Actual
12102200.002023-02-267867Budget
1897752.002023-09-287856Actual
8353165.002022-11-297816Actual
1400177.002022-05-297864Actual
255779.272024-03-2878212Actual
31387428.002024-09-277813Actual
4330200.002022-07-297818Budget
1434664.592023-04-2878611Actual
34230520.792024-11-287818Actual
5081200.002022-08-297836Budget
21779131.002023-12-277864Actual
3582280.002022-07-297814Budget
164417.142023-06-2978212Actual
34080110.002024-11-287866Actual
23966127.002024-02-267836Actual
31542286.002024-09-277864Actual
2647660.332024-04-2778311Actual
827280.002022-04-287817Budget
16777204.002023-07-297865Actual
7374117.002022-10-297846Actual
4843200.002022-08-297815Budget
14730219.002023-05-297815Actual
1588478.002023-06-297846Actual
21626362.002023-12-277813Actual
31833113.002024-09-277866Actual
24882177.002024-03-287865Actual
33791304.002024-11-287864Actual
1620100.002022-05-297816Budget
1727337.992023-07-2978211Actual
6252100.002022-09-287846Budget
34291258.662024-11-287868Actual
6438200.002022-09-287817Budget
30567134.002024-08-287816Actual
1942184.802023-09-2878611Actual
570397.002022-09-287863Actual
457691.002022-08-297863Actual
37206479.002025-02-267814Actual
25258217.752024-03-287828Actual
25911252.002024-04-277815Actual
11243173.002023-02-267813Actual
144317.142023-04-2878212Actual
29441130.002024-07-287816Actual
1647212.462023-06-2978612Actual
26240306.002024-04-277867Actual
17067208.002023-07-297867Actual
35938395.002025-01-277813Actual
9194280.002022-12-277814Budget
2451911.402024-02-2678112Actual
416200.002022-04-287865Budget
35444316.242024-12-277868Actual
503368.002022-08-297826Actual
6687185.932022-09-287868Actual
2608767.002024-04-277846Actual
10371163.002023-01-277864Actual
4378100.002022-07-297828Budget
3117960.332024-08-2878212Actual
18812204.002023-09-287865Actual
29638438.002024-07-287817Actual
25137326.002024-03-287817Actual
25851219.002024-04-277864Actual
16890129.002023-07-297836Actual
7747100.002022-10-297828Budget
2301376.002024-01-277856Actual
2614670.002024-04-277866Actual
32130101.822024-09-2778211Actual
21215446.542023-11-297818Actual
24670263.002024-03-287863Actual
32244128.422024-09-2778611Actual
9470200.002022-12-277816Budget
34821269.002024-12-277863Actual
12619200.002023-03-297864Budget
27425537.452024-05-287818Actual
36242155.002025-01-277816Actual
241746.002022-06-297873Actual
31635306.002024-09-277865Actual
21277210.182023-11-297868Actual
968200.002022-04-287818Budget
38063245.442025-02-2678612Actual
2611353.002024-04-277856Actual
13358182.902023-03-297828Actual
32631503.002024-10-287814Actual
30885251.092024-08-287828Actual
1190280.002023-02-267856Budget

Generated 2025-05-28 22:08:32.833 UTC