[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 1000   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-287846Actual
36594275.332025-01-287868Actual
727879.002022-10-307826Actual
3068274.002022-06-307817Actual
26200.002022-04-297813Budget
10976212.002023-01-287867Actual
7481100.002022-10-307866Budget
11429294.002023-02-277814Actual
2293332.002024-01-287826Actual
27892287.222024-05-2978213Actual
27600147.572024-05-2978311Actual
20188395.032023-10-307818Actual
17773171.002023-08-307815Actual
27982428.002024-06-297813Actual
5967227.002022-09-297815Actual
1531563.532023-05-3078411Actual
1621136.002022-05-307816Actual
7152200.002022-10-307865Budget
6252100.002022-09-297846Budget
2611353.002024-04-287856Actual
12619200.002023-03-307864Budget
2200100.002022-05-307868Budget
17866125.002023-08-307816Actual
37743335.942025-02-277868Actual
2334453.952024-01-2878211Actual
7230157.002022-10-307816Actual
6766100.002022-10-307813Budget
1632227.362023-06-3078511Actual
12289166.242023-02-277868Actual
16975106.002023-07-307866Actual
28136304.002024-06-297864Actual
10915200.002023-01-287817Budget
30622147.002024-08-297836Actual
23818191.002024-02-277815Actual
7231200.002022-10-307816Budget
36297168.002025-01-287836Actual
2195641.002023-12-287826Actual
7374117.002022-10-307846Actual
2203653.002023-12-287856Actual
16621124.002023-07-307873Actual
12556282.002023-03-307814Actual
1400177.002022-05-307864Actual
25851219.002024-04-287864Actual
1434664.592023-04-2978611Actual
12557280.002023-03-307814Budget
26715103.012024-04-2878113Actual
11570226.002023-02-277815Actual
33579288.982024-10-2978613Actual
33849318.002024-11-297815Actual
1732768.852023-07-3078411Actual
5888200.002022-09-297864Budget
10836100.002023-01-287866Budget
1480255.002022-05-307815Actual
23196352.602024-01-287818Actual
26205383.002024-04-287817Actual
1717200.002022-05-307836Budget
3958149.002022-07-307836Actual
28577601.092024-06-297818Actual
274193.002022-04-297864Actual
27425537.452024-05-297818Actual
802540.002022-11-307873Budget
742151.002022-10-307856Actual
34697215.292024-11-2978213Actual
27077249.002024-05-297865Actual
29522102.002024-07-297846Actual
1850818.842023-08-3078612Actual
5641200.002022-09-297813Budget
32102186.932024-09-2878111Actual
1440411.402023-04-2978112Actual
2242067.782023-12-2878411Actual
13504389.002023-04-297813Actual
3208200.002022-06-307818Budget
2988146.002022-06-307866Actual
34821269.002024-12-287863Actual
6109100.002022-09-297816Budget
10916252.002023-01-287817Actual
1157152.002022-05-307813Actual
2457814.592024-02-2778612Actual
34729181.962024-11-2978613Actual
9471159.002022-12-287816Actual
28752110.342024-06-2978311Actual
35502188.002024-12-2878111Actual
23760180.002024-02-277864Actual
13870106.002023-04-297836Actual
1389687.002023-04-297846Actual
2831443.002024-06-297826Actual
38356493.002025-03-307814Actual
1730046.502023-07-3078311Actual
32666323.002024-10-297864Actual
1873100.002022-05-307866Budget
353553.002022-07-307873Actual
31213226.302024-08-2978612Actual
8211200.002022-11-307815Budget
27627122.042024-05-2978411Actual
36793127.362025-01-2878611Actual
27545203.952024-05-2978111Actual
13231200.002023-03-307867Actual
1077880.002023-01-287856Budget
36997225.822025-01-2878213Actual
1838315.652023-08-3078511Actual
31093153.952024-08-2978611Actual
30204197.752024-07-2978613Actual
2600676.002024-04-287816Actual
14519358.002023-05-307813Actual
11960117.002023-02-277866Actual
13660174.002023-04-297864Actual
2665717.782024-04-2878612Actual
23725254.002024-02-277814Actual
18925115.002023-09-297836Actual
31330199.502024-08-2978613Actual
1018490.002023-01-287863Budget
37801170.982025-02-2778111Actual
2502175.002024-03-297846Actual
4331275.332022-07-307818Actual
215277.002022-04-297814Actual
7012192.002022-10-307864Actual
35147151.002024-12-287836Actual
194796.082023-09-2978112Actual
2012200.002022-05-307867Budget
9567168.002022-12-287836Actual
11243173.002023-02-277813Actual
641104.002022-04-297846Actual
26421113.532024-04-2878111Actual
8823282.902022-11-307818Actual
11164185.932023-01-287868Actual
29759270.782024-07-297828Actual
12290100.002023-02-277868Budget
1303094.002023-03-307856Actual
39034146.512025-03-3078411Actual
12040200.002023-02-277817Budget
1794769.002023-08-307846Actual
7947107.002022-11-307863Actual
24995127.002024-03-297836Actual
570290.002022-09-297863Budget
6626100.002022-09-297828Budget
4330200.002022-07-307818Budget
345790.002022-07-307863Budget
255779.272024-03-2978212Actual
6767172.002022-10-307813Actual
37623325.002025-02-277867Actual
2201090.002023-12-287846Actual
7092185.002022-10-307815Actual
13755151.002023-04-297865Actual
37029199.502025-01-2878613Actual
35034249.002024-12-287865Actual
2880645.442024-06-2978511Actual
1063562.002023-01-287826Actual
11491208.002023-02-277864Actual
31059117.782024-08-2978411Actual
11055355.632023-01-287818Actual
5128100.002022-08-307846Budget
11631218.002023-02-277865Actual
129329.002022-05-307873Actual
593200.002022-04-297836Budget
30087203.952024-07-2978612Actual
10045204.122022-12-287868Actual
2659224.002022-06-307865Actual
19187238.962023-09-297828Actual
12101177.002023-02-277867Actual
6579343.512022-09-297818Actual
30799316.002024-08-297867Actual
1635656.082023-06-3078611Actual
31600343.002024-09-287815Actual
27807238.002024-05-2978612Actual
3634983.002025-01-287856Actual
3395156.002022-07-307813Actual
9255222.002022-12-287864Actual
457790.002022-08-307863Budget
1764100.002022-05-307846Budget
4516200.002022-08-307813Budget
21779131.002023-12-287864Actual
214280.002022-04-297814Budget
1130290.002023-02-277863Budget
15055264.002023-05-307867Actual
1953714.592023-09-2978612Actual
1384237.002023-04-297826Actual
1392265.002023-04-297856Actual
25172248.002024-03-297867Actual
20249260.182023-10-307868Actual
22280196.542023-12-287868Actual
16742216.002023-07-307815Actual
2003891.002023-10-307866Actual
9719100.002022-12-287866Budget
1541162.002022-05-307865Actual
12760158.002023-03-307865Actual
1835650.762023-08-3078411Actual
15532252.002023-06-307863Actual
2545936.932024-03-2978511Actual
3342843.312024-10-2978212Actual
37206479.002025-02-277814Actual
1641412.462023-06-3078112Actual
2199196.542022-05-307868Actual
31387428.002024-09-287813Actual
36912179.492025-01-2878612Actual
23103264.002024-01-287817Actual
30764394.002024-08-297817Actual
9008100.002022-12-287813Budget
29170267.002024-07-297863Actual
32244128.422024-09-2878611Actual
7151188.002022-10-307865Actual
1540710.332023-05-3078112Actual
12983128.002023-03-307846Actual
1423184.802023-04-2978111Actual
19101278.002023-09-297867Actual
2883116.002022-06-307846Actual
6500202.002022-09-297867Actual
25694376.002024-04-287813Actual
517580.002022-08-307856Actual
15113442.002023-05-307818Actual
1288655.002023-03-307826Actual
6953278.002022-10-307814Actual
742260.002022-10-307856Budget
37709340.482025-02-277828Actual
5452381.392022-08-307818Actual
746126.002022-04-297866Actual
8450169.002022-11-307836Actual
24882177.002024-03-297865Actual
1738893.312023-07-3078611Actual
1832950.762023-08-3078311Actual
3457857.142024-11-2978212Actual
27190155.002024-05-297836Actual
28639272.302024-06-297868Actual
1446217.782023-04-2978612Actual
3100559.272024-08-2978211Actual
1215100.002022-05-307863Budget
33462216.722024-10-2978612Actual
11303106.002023-02-277863Actual
594154.002022-04-297836Actual
1930729.482023-09-2978211Actual
30025147.572024-07-2978112Actual
1626848.632023-06-3078311Actual
9936200.002022-12-287818Budget
39273160.902025-03-3078113Actual
3957200.002022-07-307836Budget
37241330.002025-02-277864Actual
415178.002022-04-297865Actual
966256.002022-12-287856Actual
2946848.002024-07-297826Actual
4438100.002022-07-307868Budget
38121148.622025-02-2778113Actual
2560912.462024-03-2978612Actual
28074110.002024-06-297873Actual
33106535.942024-10-297818Actual
30707109.002024-08-297866Actual
2192996.002023-12-287816Actual
6358101.002022-09-297866Actual
292970.002022-06-307856Budget
416200.002022-04-297865Budget
35232120.002024-12-287866Actual
2133576.292023-11-3078111Actual
1897752.002023-09-297856Actual
32184127.362024-09-2878411Actual
5373200.002022-08-307867Budget
19066295.002023-09-297817Actual
33226218.852024-10-2978111Actual
10450214.002023-01-287815Actual
690444.002022-10-307873Actual
3059468.002024-08-297826Actual
15710176.002023-06-307815Actual
22721228.002024-01-287814Actual
6687185.932022-09-297868Actual
35972258.002025-01-287863Actual
28017278.002024-06-297863Actual
27216116.002024-05-297846Actual
37681545.032025-02-277818Actual
87100.002022-04-297863Budget
2602224.002022-06-307815Actual
24199364.722024-02-277818Actual
33756457.002024-11-297814Actual
7327168.002022-10-307836Actual
4004100.002022-07-307846Budget
2653018.842024-04-2878511Actual
21660267.002023-12-287863Actual
2239358.212023-12-2878311Actual
1428664.592023-04-2978311Actual
16529395.002023-07-307813Actual
20983132.002023-11-307836Actual
2139188.962022-05-307828Actual
33941151.002024-11-297816Actual
356210.002022-04-297815Actual
16777204.002023-07-307865Actual
23640229.002024-02-277863Actual
26300570.792024-04-287818Actual
3687941.192025-01-2878212Actual
10185101.002023-01-287863Actual
1952232.002022-05-307817Actual
1847514.592023-08-3078112Actual
15497426.002023-06-307813Actual
35821117.042024-12-2878113Actual
25292223.812024-03-297868Actual
1485046.002023-05-307826Actual
38542136.002025-03-307816Actual
30919345.032024-08-297868Actual
37447155.002025-02-277836Actual
38449301.002025-03-307815Actual
7886100.002022-11-307813Budget
24789132.002024-03-297864Actual
22756150.002024-01-287864Actual
21626362.002023-12-287813Actual
241746.002022-06-307873Actual
9334204.002022-12-287815Actual
19009104.002023-09-297866Actual
1302980.002023-03-307856Budget
20130203.002023-10-307867Actual
1542200.002022-05-307865Budget
28194305.002024-06-297815Actual
503270.002022-08-307826Budget
24847175.002024-03-297815Actual
18777170.002023-09-297815Actual
35848210.032024-12-2878213Actual
9195290.002022-12-287814Actual
12039218.002023-02-277817Actual
2608767.002024-04-287846Actual
26986285.002024-05-297864Actual
7013200.002022-10-307864Budget
914740.002022-12-287873Budget
29638438.002024-07-297817Actual
20623398.002023-11-307813Actual
32872157.002024-10-297836Actual
1830227.362023-08-3078211Actual
9194280.002022-12-287814Budget
36970206.522025-01-2878113Actual
25258217.752024-03-297828Actual
13232200.002023-03-307867Budget
14672147.002023-05-307864Actual
13359100.002023-03-307828Budget
28427117.002024-06-297866Actual
13170200.002023-03-307817Budget
2543245.442024-03-2978411Actual
32336192.252024-09-2878612Actual
28605279.872024-06-297828Actual
31635306.002024-09-287865Actual
13626213.002023-04-297814Actual
2342528.422024-01-2878511Actual
8930137.452022-11-307868Actual
29851206.082024-07-2978111Actual
4843200.002022-08-307815Budget
11711142.002023-02-277816Actual
36734103.952025-01-2878411Actual
23138277.002024-01-287867Actual
2472759.002024-03-297873Actual
2331677.362024-01-2878111Actual
35557110.342024-12-2878311Actual
10975200.002023-01-287867Budget
5313207.002022-08-307817Actual
2437347.572024-02-2778311Actual
14638226.002023-05-307814Actual
19628278.002023-10-307863Actual
21277210.182023-11-307868Actual
8212216.002022-11-307815Actual
34349231.612024-11-2978111Actual
3180078.002024-09-287856Actual
3456101.002022-07-307863Actual
34906474.002024-12-287814Actual
32631503.002024-10-297814Actual
19221198.052023-09-297868Actual
35092127.002024-12-287816Actual
3445846.502024-11-2978511Actual
1214113.002022-05-307863Actual
38894305.632025-03-307868Actual
38682132.002025-03-307866Actual
3404878.002024-11-297856Actual
5453200.002022-08-307818Budget
31032140.122024-08-2978311Actual
22906102.002024-01-287816Actual
16835124.002023-07-307816Actual
961593.002022-12-287846Actual
1138040.002023-02-277873Budget
3172048.002024-09-287826Actual
34230520.792024-11-297818Actual
28519289.002024-06-297867Actual
1927998.632023-09-2978111Actual
275200.002022-04-297864Budget
20095292.002023-10-307817Actual
13815116.002023-04-297816Actual
27688146.512024-05-2978611Actual
34080110.002024-11-297866Actual
18183172.302023-08-307828Actual
20836201.002023-11-307815Actual
37856140.122025-02-2778311Actual
28102503.002024-06-297814Actual
2765466.722024-05-2978511Actual
34612231.612024-11-2978612Actual
34258328.362024-11-297828Actual
2045061.402023-10-3078611Actual
29383294.002024-07-297865Actual
9568200.002022-12-287836Budget
17808197.002023-08-307865Actual
25729251.002024-04-287863Actual
2442722.042024-02-2778511Actual
27044327.002024-05-297815Actual
11854105.002023-02-277846Actual
14137172.302023-04-297828Actual
38001112.462025-02-2778112Actual
2278200.002022-06-307813Budget
4703303.002022-08-307814Actual
16684151.002023-07-307864Actual
15652160.002023-06-307864Actual
8496100.002022-11-307846Actual
17032302.002023-07-307817Actual
6359100.002022-09-297866Budget
6578200.002022-09-297818Budget
6688100.002022-09-297868Budget
17596285.002023-08-307863Actual
5562178.362022-08-307868Actual
1594391.002023-06-307866Actual
16155269.272023-06-307868Actual
1526124.162023-05-3078211Actual
517680.002022-08-307856Budget
8449200.002022-11-307836Budget
8273178.002022-11-307865Actual
28840127.362024-06-2978611Actual
31982551.092024-09-287818Actual
39300271.432025-03-3078213Actual
33342146.512024-10-2978611Actual
36560257.152025-01-287828Actual
21157213.002023-11-307867Actual
1942184.802023-09-2978611Actual
27135127.002024-05-297816Actual
233892.002022-06-307863Actual
11807200.002023-02-277836Budget
29673314.002024-07-297867Actual
2540543.312024-03-2978311Actual
3292462.002024-10-297856Actual
30296274.002024-08-297863Actual
26867299.002024-05-297863Actual
8133200.002022-11-307864Budget
37589412.002025-02-277817Actual
2405085.002024-02-277866Actual
2156916.722023-11-3078612Actual
28697206.082024-06-2978111Actual
8929100.002022-11-307868Budget
19713245.002023-10-307814Actual
2724262.002024-05-297856Actual
1243090.002023-03-307863Budget
31298195.992024-08-2978213Actual
12759200.002023-03-307865Budget
11490200.002023-02-277864Budget
2071574.002023-11-307873Actual
30977190.122024-08-2978111Actual
3791025.232025-02-2778511Actual
11961100.002023-02-277866Budget
28368103.002024-06-297846Actual
35324339.002024-12-287867Actual
21871155.002023-12-287865Actual
68770.002022-04-297856Budget
2660200.002022-06-307865Budget
23966127.002024-02-277836Actual
25816316.002024-04-287814Actual
17561424.002023-08-307813Actual
21065106.002023-11-307866Actual
7747100.002022-10-307828Budget
1175885.002023-02-277826Actual
1026340.002023-01-287873Budget
14014252.002023-04-297817Actual
27746169.912024-05-2978112Actual
1827480.552023-08-3078111Actual
12102200.002023-02-277867Budget
3802936.932025-02-2778212Actual
25350102.892024-03-2978111Actual
38484314.002025-03-307865Actual
914636.002022-12-287873Actual
54561.002022-04-297826Actual

Generated 2025-05-29 06:24:59.807 UTC