[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872566.722024-07-1478211Actual
10310280.002023-02-127814Budget
2203653.002024-01-127856Actual
30977190.122024-09-1378111Actual
2434637.992024-03-1378211Actual
9471159.002023-01-127816Actual
7013200.002022-11-147864Budget
129240.002022-06-147873Budget
6253129.002022-10-147846Actual
7746154.112022-11-147828Actual
6437280.002022-10-147817Actual
6108125.002022-10-147816Actual
2293332.002024-02-127826Actual
34258328.362024-12-147828Actual
36970206.522025-02-1278113Actual
33883308.002024-12-147865Actual
5888200.002022-10-147864Budget
1431347.572023-05-1478411Actual
2739127.002022-07-157816Actual
5373200.002022-09-147867Budget
7328200.002022-11-147836Budget
2472759.002024-04-137873Actual
17125388.972023-08-147818Actual
1827480.552023-09-1478111Actual
415178.002022-05-147865Actual
1523398.632023-06-1478111Actual
37447155.002025-03-147836Actual
3180078.002024-10-137856Actual
86113.002022-05-147863Actual
2614670.002024-05-137866Actual
68770.002022-05-147856Budget
14171208.662023-05-147868Actual
9470200.002023-01-127816Budget
1026248.002023-02-127873Actual
4191200.002022-08-147817Budget
594154.002022-05-147836Actual
615670.002022-10-147826Budget
4330200.002022-08-147818Budget
12697244.002023-04-147815Actual
2660200.002022-07-157865Budget
68871.002022-05-147856Actual
9614100.002023-01-127846Budget
9936200.002023-01-127818Budget
6359100.002022-10-147866Budget
19805208.002023-11-147815Actual
33134269.272024-11-137828Actual
914636.002023-01-127873Actual
18685241.002023-10-147814Actual
6953278.002022-11-147814Actual
1732768.852023-08-1478411Actual
20216229.872023-11-147828Actual
38542136.002025-04-147816Actual
32631503.002024-11-137814Actual
17866125.002023-09-147816Actual
3723200.002022-08-147815Budget
1764100.002022-06-147846Budget
1841761.402023-09-1478611Actual
28960193.322024-07-1478612Actual
10450214.002023-02-127815Actual
38121148.622025-03-1478113Actual
1594391.002023-07-157866Actual
16739.002022-05-147873Actual
19101278.002023-10-147867Actual
8211200.002022-12-157815Budget
36057501.002025-02-127814Actual
39095166.722025-04-1478611Actual
2339865.652024-02-1278411Actual
1936151.822023-10-1478411Actual
3100559.272024-09-1378211Actual
27807238.002024-06-1378612Actual
35034249.002025-01-127865Actual
2611353.002024-05-137856Actual
11710100.002023-03-147816Budget
2242067.782024-01-1278411Actual
1951280.002022-06-147817Budget
3687941.192025-02-1278212Actual
2650358.212024-05-1378411Actual
14765154.002023-06-147865Actual
23760180.002024-03-137864Actual
888200.002022-05-147867Budget
1526124.162023-06-1478211Actual
34906474.002025-01-127814Actual
5313207.002022-09-147817Actual
3802936.932025-03-1478212Actual
38682132.002025-04-147866Actual
20307102.892023-11-1478111Actual
37392139.002025-03-147816Actual
8274200.002022-12-157865Budget
37241330.002025-03-147864Actual
25172248.002024-04-137867Actual
496100.002022-05-147816Budget
29290279.002024-08-137864Actual
36532573.822025-02-127818Actual
18216252.602023-09-147868Actual
12039218.002023-03-147817Actual
497147.002022-05-147816Actual
2545936.932024-04-1378511Actual
7560280.002022-11-147817Budget
37178109.002025-03-147873Actual
10916252.002023-02-127817Actual
12839135.002023-04-147816Actual
3059468.002024-09-137826Actual
32044314.722024-10-137868Actual
11429294.002023-03-147814Actual
26328281.392024-05-137828Actual
4905200.002022-09-147865Budget
23046105.002024-02-127866Actual
7374117.002022-11-147846Actual
12698200.002023-04-147815Budget
19594388.002023-11-147813Actual
15175205.632023-06-147868Actual
1847514.592023-09-1478112Actual
255779.272024-04-1378212Actual
25851219.002024-05-137864Actual
32394185.472024-10-1378113Actual
36439446.002025-02-127817Actual
29170267.002024-08-137863Actual
37121302.002025-03-147863Actual
17808197.002023-09-147865Actual
22693111.002024-02-127873Actual
2540543.312024-04-1378311Actual
30172225.822024-08-1378213Actual
3117960.332024-09-1378212Actual
30707109.002024-09-137866Actual
7887141.002022-12-157813Actual
8930137.452022-12-157868Actual
3898092.252025-04-1478211Actual
32102186.932024-10-1378111Actual
38449301.002025-04-147815Actual
38179308.282025-03-1478613Actual
1542200.002022-06-147865Budget
31924328.002024-10-137867Actual
30296274.002024-09-137863Actual
38774292.002025-04-147867Actual
34349231.612024-12-1478111Actual
3129177.002022-07-157867Actual
33756457.002024-12-147814Actual
35324339.002025-01-127867Actual
17715157.002023-09-147864Actual
1750418.842023-08-1478612Actual
1540710.332023-06-1478112Actual
23853184.002024-03-137865Actual
33636401.002024-12-147813Actual
22848170.002024-02-127865Actual
26832387.002024-06-137813Actual
4113100.002022-08-147866Budget
1156200.002022-06-147813Budget
35147151.002025-01-127836Actual
29135398.002024-08-137813Actual
30381480.002024-09-137814Actual
1157152.002022-06-147813Actual
12040200.002023-03-147817Budget
2946848.002024-08-137826Actual
2954870.002024-08-137856Actual
33849318.002024-12-147815Actual
2201090.002024-01-127846Actual
4906194.002022-09-147865Actual
828227.002022-05-147817Actual
4844229.002022-09-147815Actual
19187238.962023-10-147828Actual
36323109.002025-02-127846Actual
38894305.632025-04-147868Actual
6627172.302022-10-147828Actual
1392265.002023-05-147856Actual
87100.002022-05-147863Budget
36734103.952025-02-1278411Actual
2644953.952024-05-1378211Actual
2012200.002022-06-147867Budget
4438100.002022-08-147868Budget
35092127.002025-01-127816Actual
5828316.002022-10-147814Actual
19628278.002023-11-147863Actual
26300570.792024-05-137818Actual
21626362.002024-01-127813Actual
9937387.452023-01-127818Actual
3602987.002025-02-127873Actual
20983132.002023-12-157836Actual
9254200.002023-01-127864Budget
12760158.002023-04-147865Actual
4703303.002022-09-147814Actual
3645200.002022-08-147864Budget
11242200.002023-03-147813Budget
3067280.002022-07-157817Budget
1544018.842023-06-1478612Actual
2200100.002022-06-147868Budget
22721228.002024-02-127814Actual
6826100.002022-11-147863Budget
2464280.002022-07-157814Budget
21243231.392023-12-157828Actual
12556282.002023-04-147814Actual
2446196.512024-03-1378611Actual
1850818.842023-09-1478612Actual
2136345.442023-12-1578211Actual
164417.142023-07-1578212Actual
24882177.002024-04-137865Actual
17681215.002023-09-147814Actual
30474321.002024-09-137815Actual
8496100.002022-12-157846Actual
29638438.002024-08-137817Actual
2653018.842024-05-1378511Actual
15532252.002023-07-157863Actual
25350102.892024-04-1378111Actual
503270.002022-09-147826Budget
39333259.152025-04-1478613Actual
4517140.002022-09-147813Actual
1250840.002023-04-147873Budget
2892644.382024-07-1478212Actual
1075163.212022-05-147868Actual
1832950.762023-09-1478311Actual
28519289.002024-07-147867Actual
23103264.002024-02-127817Actual
10587100.002023-02-127816Budget
1794769.002023-09-147846Actual
13169210.002023-04-147817Actual
1953714.592023-10-1478612Actual
32421266.172024-10-1378213Actual
31833113.002024-10-137866Actual
38271251.002025-04-147863Actual
10731100.002023-02-127846Budget
30416344.002024-09-137864Actual
23818191.002024-03-137815Actual
5829280.002022-10-147814Budget
13359100.002023-04-147828Budget
9568200.002023-01-127836Budget
24141232.002024-03-137867Actual
14823104.002023-06-147816Actual
3519962.002025-01-127856Actual
2147864.592023-12-1578611Actual
15710176.002023-07-157815Actual
3325490.122024-11-1378211Actual
32546251.002024-11-137863Actual
3014590.732024-08-1378113Actual
3724194.002022-08-147815Actual
19009104.002023-10-147866Actual
3864985.002025-04-147856Actual
2601200.002022-07-157815Budget
36297168.002025-02-127836Actual
1588478.002023-07-157846Actual
13755151.002023-05-147865Actual
35938395.002025-02-127813Actual
7012192.002022-11-147864Actual
11490200.002023-03-147864Budget
1138040.002023-03-147873Budget
2765466.722024-06-1378511Actual
1384237.002023-05-147826Actual
1214113.002022-06-147863Actual
465450.002022-09-147873Budget
34137439.002024-12-147817Actual
5967227.002022-10-147815Actual
21277210.182023-12-157868Actual
35972258.002025-02-127863Actual
3395156.002022-08-147813Actual
12289166.242023-03-147868Actual
37743335.942025-03-147868Actual
36474338.002025-02-127867Actual
9984100.002023-01-127828Budget
38832522.302025-04-147818Actual
1887095.002023-10-147816Actual
6029192.002022-10-147865Actual
12982100.002023-04-147846Budget
8744195.002022-12-157867Actual
2880645.442024-07-1478511Actual
7747100.002022-11-147828Budget
7481100.002022-11-147866Budget
38001112.462025-03-1478112Actual
1621399.702023-07-1578111Actual
2839482.002024-07-147856Actual
37801170.982025-03-1478111Actual
38597163.002025-04-147836Actual
11807200.002023-03-147836Budget
7480105.002022-11-147866Actual
1765357.002023-09-147873Actual
1938843.312023-10-1478511Actual
12759200.002023-04-147865Budget
35289412.002025-01-127817Actual
11103181.392023-02-127828Actual
3130200.002022-07-157867Budget
21215446.542023-12-157818Actual
951968.002023-01-127826Actual
19953123.002023-11-147836Actual
17773171.002023-09-147815Actual
35232120.002025-01-127866Actual
630066.002022-10-147856Actual
33106535.942024-11-137818Actual
28287151.002024-07-147816Actual
17032302.002023-08-147817Actual
33226218.852024-11-1378111Actual
1175960.002023-03-147826Budget
1717200.002022-06-147836Budget
32872157.002024-11-137836Actual
8133200.002022-12-157864Budget
27865111.782024-06-1378113Actual
4252200.002022-08-147867Budget
16742216.002023-08-147815Actual
5968200.002022-10-147815Budget
24260270.782024-03-137868Actual
1063562.002023-02-127826Actual
9719100.002023-01-127866Budget
32898106.002024-11-137846Actual
32130101.822024-10-1378211Actual
24789132.002024-04-137864Actual
2141766.722023-12-1578411Actual
28752110.342024-07-1478311Actual
21779131.002024-01-127864Actual
18600238.002023-10-147863Actual
4985131.002022-09-147816Actual
34670199.502024-12-1478113Actual
27982428.002024-07-147813Actual
27487252.602024-06-137868Actual
1872107.002022-06-147866Actual
26421113.532024-05-1378111Actual
2555010.332024-04-1378112Actual
6500202.002022-10-147867Actual
278741.002022-07-157826Actual
10508200.002023-02-127865Budget
345790.002022-08-147863Budget
4004100.002022-08-147846Budget
30885251.092024-09-137828Actual
13170200.002023-04-147817Budget
405272.002022-08-147856Actual
6579343.512022-10-147818Actual
2656465.652024-05-1378611Actual
33996168.002024-12-147836Actual
1889748.002023-10-147826Actual
12102200.002023-03-147867Budget
26715103.012024-05-1378113Actual
7619220.002022-11-147867Actual
23138277.002024-02-127867Actual
24199364.722024-03-137818Actual
19066295.002023-10-147817Actual
1838315.652023-09-1478511Actual
9333200.002023-01-127815Budget
28017278.002024-07-147863Actual
8871172.302022-12-157828Actual
3791025.232025-03-1478511Actual
16121199.572023-07-157828Actual
15055264.002023-06-147867Actual
2504744.002024-04-137856Actual
914740.002023-01-127873Budget
6688100.002022-10-147868Budget
1428664.592023-05-1478311Actual
1691683.002023-08-147846Actual
29045285.472024-07-1478213Actual
3067471.002024-09-137856Actual
1077785.002023-02-127856Actual
32724330.002024-11-137815Actual
8352200.002022-12-157816Budget
15141181.392023-06-147828Actual
840180.002022-12-157826Budget
747100.002022-05-147866Budget
2354815.652024-02-1278612Actual
34612231.612024-12-1478612Actual
10730131.002023-02-127846Actual
3856968.002025-04-147826Actual
2600676.002024-05-137816Actual
10684159.002023-02-127836Actual
28577601.092024-07-147818Actual
34230520.792024-12-147818Actual
2989100.002022-07-157866Budget
31330199.502024-09-1378613Actual
205357.142023-11-1478212Actual
3208200.002022-07-157818Budget
7231200.002022-11-147816Budget
3676165.652025-02-1278511Actual
7327168.002022-11-147836Actual
2659224.002022-07-157865Actual
33048334.002024-11-137867Actual
2331677.362024-02-1278111Actual
18565429.002023-10-147813Actual
2298771.002024-02-127846Actual
31059117.782024-09-1378411Actual
7375100.002022-11-147846Budget
33014443.002024-11-137817Actual
31890436.002024-10-137817Actual
25258217.752024-04-137828Actual
25946219.002024-05-137865Actual
1583028.002023-07-157826Actual
2090200.002022-06-147818Budget
27135127.002024-06-137816Actual
39215238.002025-04-1478612Actual
640100.002022-05-147846Budget
20188395.032023-11-147818Actual
2100992.002023-12-157846Actual
1927998.632023-10-1478111Actual
1620100.002022-06-147816Budget
8929100.002022-12-157868Budget
6252100.002022-10-147846Budget
18925115.002023-10-147836Actual
27545203.952024-06-1378111Actual
2836173.002022-07-157836Actual
5235128.002022-09-147866Actual
7230157.002022-11-147816Actual
16529395.002023-08-147813Actual
2041643.312023-11-1478511Actual
1873100.002022-06-147866Budget
12983128.002023-04-147846Actual
19747138.002023-11-147864Actual
27216116.002024-06-137846Actual
3456101.002022-08-147863Actual
37334299.002025-03-147865Actual
2777452.892024-06-1378212Actual
1738893.312023-08-1478611Actual
8497100.002022-12-157846Budget
22219357.152024-01-127818Actual
2465303.002022-07-157814Actual
28697206.082024-07-1478111Actual
3832882.002025-04-147873Actual
7886100.002022-12-157813Budget
30799316.002024-09-137867Actual
25080111.002024-04-137866Actual
578054.002022-10-147873Actual
2716260.002024-06-137826Actual
19221198.052023-10-147868Actual
4437198.052022-08-147868Actual
35644147.572025-01-1278611Actual
7151188.002022-11-147865Actual
1531563.532023-06-1478411Actual
854360.002022-12-157856Budget
37532132.002025-03-147866Actual
13090100.002023-04-147866Budget
27077249.002024-06-137865Actual
24995127.002024-04-137836Actual
13310354.122023-04-147818Actual
10046100.002023-01-127868Budget
1026340.002023-02-127873Budget
38063245.442025-03-1478612Actual
7620200.002022-11-147867Budget
2988146.002022-07-157866Actual
31213226.302024-09-1378612Actual
37299349.002025-03-147815Actual
21871155.002024-01-127865Actual
1534991.192023-06-1478611Actual
12229129.872023-03-147828Actual
1629561.402023-07-1578411Actual
2339100.002022-07-157863Budget
961593.002023-01-127846Actual
9009145.002023-01-127813Actual
29018160.902024-07-1478113Actual
9068100.002023-01-127863Budget
10124144.002023-02-127813Actual
225117.142024-01-1278112Actual
6626100.002022-10-147828Budget
293074.002022-07-157856Actual
2351612.462024-02-1278112Actual
28779116.722024-07-1478411Actual
4765200.002022-09-147864Budget
2171760.002024-01-127873Actual
12369144.002023-04-147813Actual
34550140.122024-12-1478112Actual
1765120.002022-06-147846Actual
29793299.572024-08-137868Actual
27275118.002024-06-137866Actual
21157213.002023-12-157867Actual
30919345.032024-09-137868Actual
3741950.002025-03-147826Actual
1479200.002022-06-147815Budget
2442722.042024-03-1378511Actual
35444316.242025-01-127868Actual
2602224.002022-07-157815Actual
13358182.902023-04-147828Actual
32244128.422024-10-1378611Actual
5641200.002022-10-147813Budget
34697215.292024-12-1478213Actual

Generated 2025-06-13 09:58:01.415 UTC