[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 896  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27600147.572024-05-3078311Actual
26742269.682024-04-2978213Actual
293074.002022-07-017856Actual
34821269.002024-12-297863Actual
1540710.332023-05-3178112Actual
225117.142023-12-2978112Actual
32603134.002024-10-307873Actual
8073280.002022-12-017814Budget
629980.002022-09-307856Budget
28136304.002024-06-307864Actual
29255459.002024-07-307814Actual
33849318.002024-11-307815Actual
16093378.362023-07-017818Actual
2200100.002022-05-317868Budget
827280.002022-04-307817Budget
33579288.982024-10-3078613Actual
18600238.002023-09-307863Actual
5128100.002022-08-317846Budget
11163100.002023-01-297868Budget
10449200.002023-01-297815Budget
9984100.002022-12-297828Budget
1531563.532023-05-3178411Actual
12698200.002023-03-317815Budget
19066295.002023-09-307817Actual
26924113.002024-05-307873Actual
2739127.002022-07-017816Actual
1434664.592023-04-3078611Actual
9255222.002022-12-297864Actual
7747100.002022-10-317828Budget
15113442.002023-05-317818Actual
31600343.002024-09-297815Actual
7620200.002022-10-317867Budget
18005106.002023-08-317866Actual
22601392.002024-01-297813Actual
34670199.502024-11-3078113Actual
33636401.002024-11-307813Actual
11854105.002023-02-287846Actual
25911252.002024-04-297815Actual
7560280.002022-10-317817Budget
2339100.002022-07-017863Budget
26205383.002024-04-297817Actual
517680.002022-08-317856Budget
2464280.002022-07-017814Budget
27545203.952024-05-3078111Actual
33014443.002024-10-307817Actual
746126.002022-04-307866Actual
1997981.002023-10-317846Actual
1841761.402023-08-3178611Actual
87100.002022-04-307863Budget
23640229.002024-02-287863Actual
30799316.002024-08-307867Actual
215277.002022-04-307814Actual
1686236.002023-07-317826Actual
38236424.002025-03-317813Actual
11303106.002023-02-287863Actual
1738893.312023-07-3178611Actual
32010298.062024-09-297828Actual
34431115.652024-11-3078411Actual
747100.002022-04-307866Budget
3456101.002022-07-317863Actual
39153155.022025-03-3178112Actual
68770.002022-04-307856Budget
578054.002022-09-307873Actual
914740.002022-12-297873Budget
2601200.002022-07-017815Budget
26300570.792024-04-297818Actual
2560912.462024-03-3078612Actual
1250960.002023-03-317873Actual
30087203.952024-07-3078612Actual
1730046.502023-07-3178311Actual
3177493.002024-09-297846Actual
28960193.322024-06-3078612Actual
1485046.002023-05-317826Actual
14519358.002023-05-317813Actual
3782944.382025-02-2878211Actual
1175960.002023-02-287826Budget
2603327.002024-04-297826Actual
22247191.992023-12-297828Actual
32666323.002024-10-307864Actual
2656465.652024-04-2978611Actual
35557110.342024-12-2978311Actual
13720224.002023-04-307815Actual
37299349.002025-02-287815Actual
26240306.002024-04-297867Actual
4252200.002022-07-317867Budget
23605406.002024-02-287813Actual
36851120.972025-01-2978112Actual
9797280.002022-12-297817Budget
10185101.002023-01-297863Actual
36382114.002025-01-297866Actual
503368.002022-08-317826Actual
11243173.002023-02-287813Actual
1496392.002023-05-317866Actual
1732768.852023-07-3178411Actual
11960117.002023-02-287866Actual
38449301.002025-03-317815Actual
14638226.002023-05-317814Actual
36997225.822025-01-2978213Actual
1017169.272022-04-307828Actual
27425537.452024-05-307818Actual
12040200.002023-02-287817Budget
37589412.002025-02-287817Actual
38739424.002025-03-317817Actual
21065106.002023-12-017866Actual
9391205.002022-12-297865Actual
1621399.702023-07-0178111Actual
3791025.232025-02-2878511Actual
1594391.002023-07-017866Actual
7947107.002022-12-017863Actual
19685118.002023-10-317873Actual
2496729.002024-03-307826Actual
7807100.002022-10-317868Budget
15175205.632023-05-317868Actual
4378100.002022-07-317828Budget
1632227.362023-07-0178511Actual
1063460.002023-01-297826Budget
2293332.002024-01-297826Actual
2540543.312024-03-3078311Actual
1873100.002022-05-317866Budget
415178.002022-04-307865Actual
23103264.002024-01-297817Actual
1250840.002023-03-317873Budget
3068274.002022-07-017817Actual
1953714.592023-09-3078612Actual
15020322.002023-05-317817Actual
28577601.092024-06-307818Actual
7092185.002022-10-317815Actual
22721228.002024-01-297814Actual
1493064.002023-05-317856Actual
1694257.002023-07-317856Actual
31479107.002024-09-297873Actual
1077880.002023-01-297856Budget
13755151.002023-04-307865Actual
3325490.122024-10-3078211Actual
4251194.002022-07-317867Actual
2545936.932024-03-3078511Actual
4906194.002022-08-317865Actual
39215238.002025-03-3178612Actual
690444.002022-10-317873Actual
3900794.382025-03-3178311Actual
2831443.002024-06-307826Actual
5889163.002022-09-307864Actual
36297168.002025-01-297836Actual
10587100.002023-01-297816Budget
35324339.002024-12-297867Actual
28229302.002024-06-307865Actual
2012200.002022-05-317867Budget
10683200.002023-01-297836Budget
4330200.002022-07-317818Budget
1490474.002023-05-317846Actual
3861153.002022-07-317816Actual
4985131.002022-08-317816Actual
3342843.312024-10-3078212Actual
25851219.002024-04-297864Actual
630066.002022-09-307856Actual
14171208.662023-04-307868Actual
11711142.002023-02-287816Actual
640100.002022-04-307846Budget
1016100.002022-04-307828Budget
37121302.002025-02-287863Actual
31032140.122024-08-3078311Actual
3117960.332024-08-3078212Actual
2602224.002022-07-017815Actual
9858166.002022-12-297867Actual
2835200.002022-07-017836Budget
18925115.002023-09-307836Actual
31693141.002024-09-297816Actual
1400177.002022-05-317864Actual
30977190.122024-08-3078111Actual
11808168.002023-02-287836Actual
1214113.002022-05-317863Actual
1075163.212022-04-307868Actual
12180200.002023-02-287818Budget
16975106.002023-07-317866Actual
13955102.002023-04-307866Actual
15141181.392023-05-317828Actual
13232200.002023-03-317867Budget
1480255.002022-05-317815Actual
28898162.462024-06-3078112Actual
15617218.002023-07-017814Actual
416200.002022-04-307865Budget
25292223.812024-03-307868Actual
35972258.002025-01-297863Actual
33168316.242024-10-307868Actual
7619220.002022-10-317867Actual
9254200.002022-12-297864Budget
24199364.722024-02-287818Actual
38774292.002025-03-317867Actual
3626946.002025-01-297826Actual
30025147.572024-07-3078112Actual
3781227.002022-07-317865Actual
35763245.442024-12-2978612Actual
13090100.002023-03-317866Budget
24670263.002024-03-307863Actual
1936151.822023-09-3078411Actual
9567168.002022-12-297836Actual
18812204.002023-09-307865Actual
12368200.002023-03-317813Budget
32394185.472024-09-2978113Actual
10684159.002023-01-297836Actual
3292462.002024-10-307856Actual
4765200.002022-08-317864Budget
39034146.512025-03-3178411Actual
1446217.782023-04-3078612Actual
10370200.002023-01-297864Budget
1479200.002022-05-317815Budget
2872566.722024-06-3078211Actual
8823282.902022-12-017818Actual
8353165.002022-12-017816Actual
18155354.122023-08-317818Actual
615769.002022-09-307826Actual
2650358.212024-04-2978411Actual
37743335.942025-02-287868Actual
37447155.002025-02-287836Actual
14672147.002023-05-317864Actual
10124144.002023-01-297813Actual
7328200.002022-10-317836Budget
2279151.002022-07-017813Actual
2549280.552024-03-3078611Actual
35092127.002024-12-297816Actual
6206200.002022-09-307836Budget
32724330.002024-10-307815Actual
36652225.232025-01-2978111Actual
36439446.002025-01-297817Actual
3583288.002022-07-317814Actual
39273160.902025-03-3178113Actual
38148183.712025-02-2878213Actual
11242200.002023-02-287813Budget
457691.002022-08-317863Actual
25137326.002024-03-307817Actual
2523200.002022-07-017864Budget
2301376.002024-01-297856Actual
36184254.002025-01-297865Actual
9718114.002022-12-297866Actual
11710100.002023-02-287816Budget
28287151.002024-06-307816Actual
10045204.122022-12-297868Actual
38597163.002025-03-317836Actual
3832882.002025-03-317873Actual
10507182.002023-01-297865Actual
33048334.002024-10-307867Actual
13358182.902023-03-317828Actual
23258198.052024-01-297868Actual
6500202.002022-09-307867Actual
25172248.002024-03-307867Actual
164417.142023-07-0178212Actual
18685241.002023-09-307814Actual
2502175.002024-03-307846Actual
22636254.002024-01-297863Actual
8496100.002022-12-017846Actual
14765154.002023-05-317865Actual
2171760.002023-12-297873Actual
39300271.432025-03-3178213Actual
174738.212023-07-3178212Actual
1428664.592023-04-3078311Actual
31748160.002024-09-297836Actual
11807200.002023-02-287836Budget
356210.002022-04-307815Actual
12618214.002023-03-317864Actual
1243193.002023-03-317863Actual
1243090.002023-03-317863Budget
1897752.002023-09-307856Actual
2738100.002022-07-017816Budget
2660200.002022-07-017865Budget
4703303.002022-08-317814Actual
8072309.002022-12-017814Actual
12369144.002023-03-317813Actual
6359100.002022-09-307866Budget
32546251.002024-10-307863Actual
4437198.052022-07-317868Actual
5313207.002022-08-317817Actual
3396849.002024-11-307826Actual
17681215.002023-08-317814Actual
1647212.462023-07-0178612Actual
465554.002022-08-317873Actual
34404129.482024-11-3078311Actual
1626848.632023-07-0178311Actual
828227.002022-04-307817Actual
19747138.002023-10-317864Actual
31330199.502024-08-3078613Actual
27275118.002024-05-307866Actual
2989100.002022-07-017866Budget
32511401.002024-10-307813Actual
32817153.002024-10-307816Actual
570397.002022-09-307863Actual
2050810.332023-10-3178112Actual
2201090.002023-12-297846Actual
245463.952024-02-2878212Actual
27627122.042024-05-3078411Actual
1691683.002023-07-317846Actual
3856968.002025-03-317826Actual
2543245.442024-03-3078411Actual
21871155.002023-12-297865Actual
35848210.032024-12-2978213Actual
2298771.002024-01-297846Actual
2555010.332024-03-3078112Actual
2141766.722023-12-0178411Actual
181258.002022-05-317856Actual
37856140.122025-02-2878311Actual
2647660.332024-04-2978311Actual
25946219.002024-04-297865Actual
36057501.002025-01-297814Actual
31059117.782024-08-3078411Actual
8497100.002022-12-017846Budget
292970.002022-07-017856Budget
241746.002022-07-017873Actual
10310280.002023-01-297814Budget
27892287.222024-05-3078213Actual
38391284.002025-03-317864Actual
35644147.572024-12-2978611Actual
36594275.332025-01-297868Actual
19628278.002023-10-317863Actual
31271129.322024-08-3078113Actual
19805208.002023-10-317815Actual
35410273.812024-12-297828Actual
21779131.002023-12-297864Actual
29135398.002024-07-307813Actual
37801170.982025-02-2878111Actual
38832522.302025-03-317818Actual
34258328.362024-11-307828Actual
144317.142023-04-3078212Actual
496100.002022-04-307816Budget
4192202.002022-07-317817Actual
12181308.662023-02-287818Actual
2036229.482023-10-3178311Actual
21243231.392023-12-017828Actual
2334453.952024-01-2978211Actual
10976212.002023-01-297867Actual
8681280.002022-12-017817Budget
33134269.272024-10-307828Actual
34550140.122024-11-3078112Actual
18565429.002023-09-307813Actual
233892.002022-07-017863Actual
20249260.182023-10-317868Actual
802442.002022-12-017873Actual
3864985.002025-03-317856Actual
255779.272024-03-3078212Actual
1558978.002023-07-017873Actual
36474338.002025-01-297867Actual
2665717.782024-04-2978612Actual
3284443.002024-10-307826Actual
11103181.392023-01-297828Actual
6952280.002022-10-317814Budget
24882177.002024-03-307865Actual
7559280.002022-10-317817Actual
390980.002022-07-317826Actual
20658247.002023-12-017863Actual
690540.002022-10-317873Budget
37532132.002025-02-287866Actual
2139188.962022-05-317828Actual
4702280.002022-08-317814Budget
7012192.002022-10-317864Actual
18719158.002023-09-307864Actual
3257152.602022-07-017828Actual
24755253.002024-03-307814Actual
31507488.002024-09-297814Actual
26715103.012024-04-2978113Actual
3519962.002024-12-297856Actual
86113.002022-04-307863Actual
1063562.002023-01-297826Actual
2472759.002024-03-307873Actual
19898104.002023-10-317816Actual
35289412.002024-12-297817Actual
20095292.002023-10-317817Actual
19187238.962023-09-307828Actual
854360.002022-12-017856Budget
32244128.422024-09-2978611Actual
10125200.002023-01-297813Budget
37241330.002025-02-287864Actual
7946100.002022-12-017863Budget
25350102.892024-03-3078111Actual
11570226.002023-02-287815Actual
13420100.002023-03-317868Budget
6626100.002022-09-307828Budget
23853184.002024-02-287865Actual
2442722.042024-02-2878511Actual
1156200.002022-05-317813Budget
22906102.002024-01-297816Actual
37334299.002025-02-287865Actual
3394200.002022-07-317813Budget
914636.002022-12-297873Actual
7230157.002022-10-317816Actual
4004100.002022-07-317846Budget
5234100.002022-08-317866Budget
23966127.002024-02-287836Actual
3059468.002024-08-307826Actual
22814212.002024-01-297815Actual
31542286.002024-09-297864Actual
503270.002022-08-317826Budget
28074110.002024-06-307873Actual
20623398.002023-12-017813Actual
12102200.002023-02-287867Budget
19221198.052023-09-307868Actual
24141232.002024-02-287867Actual
11491208.002023-02-287864Actual
21660267.002023-12-297863Actual
19009104.002023-09-307866Actual
1389687.002023-04-307846Actual
9719100.002022-12-297866Budget
9194280.002022-12-297814Budget
8602100.002022-12-017866Budget
15055264.002023-05-317867Actual
3511955.002024-12-297826Actual
13626213.002023-04-307814Actual
25729251.002024-04-297863Actual
29441130.002024-07-307816Actual
32872157.002024-10-307836Actual
28194305.002024-06-307815Actual
2354815.652024-01-2978612Actual
10450214.002023-01-297815Actual
11631218.002023-02-287865Actual
25694376.002024-04-297813Actual
1190280.002023-02-287856Budget
20743247.002023-12-017814Actual
20216229.872023-10-317828Actual
14823104.002023-05-317816Actual
21157213.002023-12-017867Actual
10916252.002023-01-297817Actual
31924328.002024-09-297867Actual
275200.002022-04-307864Budget
17866125.002023-08-317816Actual
3067471.002024-08-307856Actual
9614100.002022-12-297846Budget
278741.002022-07-017826Actual
38860231.392025-03-317828Actual
38894305.632025-03-317868Actual
1889748.002023-09-307826Actual
12760158.002023-03-317865Actual
181170.002022-05-317856Budget
10311277.002023-01-297814Actual
25080111.002024-03-307866Actual
28102503.002024-06-307814Actual
23725254.002024-02-287814Actual
22069102.002023-12-297866Actual
1588478.002023-07-017846Actual
4005116.002022-07-317846Actual
29851206.082024-07-3078111Actual
24227210.182024-02-287828Actual
13815116.002023-04-307816Actual
7375100.002022-10-317846Budget
10046100.002022-12-297868Budget
742151.002022-10-317856Actual
26421113.532024-04-2978111Actual
8132199.002022-12-017864Actual
9985232.902022-12-297828Actual
26832387.002024-05-307813Actual
4984100.002022-08-317816Budget
274193.002022-04-307864Actual
2457814.592024-02-2878612Actual
33996168.002024-11-307836Actual
888200.002022-04-307867Budget
27077249.002024-05-307865Actual
802540.002022-12-017873Budget
8743200.002022-12-017867Budget
35444316.242024-12-297868Actual
32336192.252024-09-2978612Actual
1624115.652023-07-0178211Actual
37709340.482025-02-287828Actual
30261431.002024-08-307813Actual
19594388.002023-10-317813Actual
1938843.312023-09-3078511Actual
2522172.002022-07-017864Actual

Generated 2025-05-30 07:00:57.900 UTC