[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002022-09-307826Budget
32336192.252024-09-2978612Actual
3791025.232025-02-2878511Actual
1629561.402023-07-0178411Actual
28577601.092024-06-307818Actual
1865768.002023-09-307873Actual
31032140.122024-08-3078311Actual
34821269.002024-12-297863Actual
19066295.002023-09-307817Actual
14823104.002023-05-317816Actual
15175205.632023-05-317868Actual
26924113.002024-05-307873Actual
5501201.082022-08-317828Actual
28697206.082024-06-3078111Actual
27425537.452024-05-307818Actual
24882177.002024-03-307865Actual
12040200.002023-02-287817Budget
21984128.002023-12-297836Actual
32898106.002024-10-307846Actual
18565429.002023-09-307813Actual
4517140.002022-08-317813Actual
32394185.472024-09-2978113Actual
18812204.002023-09-307865Actual
2457814.592024-02-2878612Actual
7230157.002022-10-317816Actual
2298771.002024-01-297846Actual
3582280.002022-07-317814Budget
16649261.002023-07-317814Actual
4702280.002022-08-317814Budget
2724262.002024-05-307856Actual
7946100.002022-12-017863Budget
11808168.002023-02-287836Actual
2777452.892024-05-3078212Actual
2092898.002023-12-017816Actual
2765466.722024-05-3078511Actual
36382114.002025-01-297866Actual
34172279.002024-11-307867Actual
36997225.822025-01-2978213Actual
18925115.002023-09-307836Actual
54561.002022-04-307826Actual
6766100.002022-10-317813Budget
1531563.532023-05-3178411Actual
2954870.002024-07-307856Actual
1647212.462023-07-0178612Actual
27807238.002024-05-3078612Actual
21660267.002023-12-297863Actual
274193.002022-04-307864Actual
3862392.002025-03-317846Actual
1850818.842023-08-3178612Actual
2555010.332024-03-3078112Actual
35324339.002024-12-297867Actual
3221151.822024-09-2978511Actual
8497100.002022-12-017846Budget
2540543.312024-03-3078311Actual
2095541.002023-12-017826Actual
13660174.002023-04-307864Actual
3898092.252025-03-3178211Actual
31833113.002024-09-297866Actual
27688146.512024-05-3078611Actual
7012192.002022-10-317864Actual
2091316.242022-05-317818Actual
2431874.162024-02-2878111Actual
8273178.002022-12-017865Actual
31151162.462024-08-3078112Actual
12983128.002023-03-317846Actual
5828316.002022-09-307814Actual
1303094.002023-03-317856Actual
15497426.002023-07-017813Actual
1138130.002023-02-287873Actual
33226218.852024-10-3078111Actual
22906102.002024-01-297816Actual
38484314.002025-03-317865Actual
30707109.002024-08-307866Actual
5374165.002022-08-317867Actual
2293332.002024-01-297826Actual
1897752.002023-09-307856Actual
34729181.962024-11-3078613Actual
25137326.002024-03-307817Actual
7699279.872022-10-317818Actual
18097202.002023-08-317867Actual
2603327.002024-04-297826Actual
2199196.542022-05-317868Actual
2200100.002022-05-317868Budget
36323109.002025-01-297846Actual
23605406.002024-02-287813Actual
1765120.002022-05-317846Actual
1540710.332023-05-3178112Actual
36242155.002025-01-297816Actual
15141181.392023-05-317828Actual
3208200.002022-07-017818Budget
9391205.002022-12-297865Actual
20983132.002023-12-017836Actual
3067471.002024-08-307856Actual
3067280.002022-07-017817Budget
13170200.002023-03-317817Budget
24141232.002024-02-287867Actual
2071574.002023-12-017873Actual
18600238.002023-09-307863Actual
86113.002022-04-307863Actual
30919345.032024-08-307868Actual
12759200.002023-03-317865Budget
2659224.002022-07-017865Actual
2836173.002022-07-017836Actual
7013200.002022-10-317864Budget
30857613.212024-08-307818Actual
7151188.002022-10-317865Actual
9719100.002022-12-297866Budget
6952280.002022-10-317814Budget
4330200.002022-07-317818Budget
20870203.002023-12-017865Actual
32454183.712024-09-2978613Actual
12936164.002023-03-317836Actual
1727337.992023-07-3178211Actual
1895168.002023-09-307846Actual
1992546.002023-10-317826Actual
27545203.952024-05-3078111Actual
1635656.082023-07-0178611Actual
13539289.002023-04-307863Actual
5082149.002022-08-317836Actual
7375100.002022-10-317846Budget
13419228.362023-03-317868Actual
13090100.002023-03-317866Budget
10311277.002023-01-297814Actual
1764100.002022-05-317846Budget
23196352.602024-01-297818Actual
34492186.932024-11-3078611Actual
2437347.572024-02-2878311Actual
3860100.002022-07-317816Budget
35410273.812024-12-297828Actual
2334453.952024-01-2978211Actual
11164185.932023-01-297868Actual
144317.142023-04-3078212Actual
640100.002022-04-307846Budget
1732768.852023-07-3178411Actual
21157213.002023-12-017867Actual
14049255.002023-04-307867Actual
16155269.272023-07-017868Actual
1018490.002023-01-297863Budget
1951280.002022-05-317817Budget
10508200.002023-01-297865Budget
2195641.002023-12-297826Actual
1927998.632023-09-3078111Actual
12101177.002023-02-287867Actual
39300271.432025-03-3178213Actual
25230435.942024-03-307818Actual
37206479.002025-02-287814Actual
12619200.002023-03-317864Budget
629980.002022-09-307856Budget
12228100.002023-02-287828Budget
10916252.002023-01-297817Actual
36184254.002025-01-297865Actual
22161263.002023-12-297867Actual
29933123.102024-07-3078411Actual
12697244.002023-03-317815Actual
14519358.002023-05-317813Actual
30353112.002024-08-307873Actual
29793299.572024-07-307868Actual
2033534.802023-10-3178211Actual
4764212.002022-08-317864Actual
2739127.002022-07-017816Actual
1621136.002022-05-317816Actual
37709340.482025-02-287828Actual
17681215.002023-08-317814Actual
2987960.332024-07-3078211Actual
3068274.002022-07-017817Actual
10310280.002023-01-297814Budget
36793127.362025-01-2978611Actual
2233894.382023-12-2978111Actual
1887095.002023-09-307816Actual
6029192.002022-09-307865Actual
32184127.362024-09-2978411Actual
38271251.002025-03-317863Actual
8871172.302022-12-017828Actual
1942184.802023-09-3078611Actual
5829280.002022-09-307814Budget
37086435.002025-02-287813Actual
1534991.192023-05-3178611Actual
1175960.002023-02-287826Budget
27487252.602024-05-307868Actual
2504744.002024-03-307856Actual
1594391.002023-07-017866Actual
32157115.652024-09-2978311Actual
25694376.002024-04-297813Actual
37241330.002025-02-287864Actual
30474321.002024-08-307815Actual
1138040.002023-02-287873Budget
3256100.002022-07-017828Budget
742151.002022-10-317856Actual
7807100.002022-10-317868Budget
6205168.002022-09-307836Actual
2139068.852023-12-0178311Actual
3456101.002022-07-317863Actual
13870106.002023-04-307836Actual
12102200.002023-02-287867Budget
2342528.422024-01-2978511Actual
1480255.002022-05-317815Actual
13311200.002023-03-317818Budget
32511401.002024-10-307813Actual
32817153.002024-10-307816Actual
35444316.242024-12-297868Actual
3325490.122024-10-3078211Actual
37623325.002025-02-287867Actual
68871.002022-04-307856Actual
1873100.002022-05-317866Budget
1384237.002023-04-307826Actual
2716260.002024-05-307826Actual
3445846.502024-11-3078511Actual
3005348.632024-07-3078212Actual
3404878.002024-11-307856Actual
4378100.002022-07-317828Budget
21277210.182023-12-017868Actual
10731100.002023-01-297846Budget
2464280.002022-07-017814Budget
30764394.002024-08-307817Actual
26715103.012024-04-2978113Actual
31924328.002024-09-297867Actual
31635306.002024-09-297865Actual
11490200.002023-02-287864Budget
17561424.002023-08-317813Actual
8132199.002022-12-017864Actual
2496729.002024-03-307826Actual
26775203.012024-04-2978613Actual
7092185.002022-10-317815Actual
1686236.002023-07-317826Actual
3511955.002024-12-297826Actual
35232120.002024-12-297866Actual
255779.272024-03-3078212Actual
36652225.232025-01-2978111Actual
9334204.002022-12-297815Actual
18216252.602023-08-317868Actual
21626362.002023-12-297813Actual
4004100.002022-07-317846Budget
3209340.482022-07-017818Actual
1026340.002023-01-297873Budget
1526124.162023-05-3178211Actual
9797280.002022-12-297817Budget
31298195.992024-08-3078213Actual
18183172.302023-08-317828Actual
164417.142023-07-0178212Actual
4112150.002022-07-317866Actual
25911252.002024-04-297815Actual
3129177.002022-07-017867Actual
3519962.002024-12-297856Actual
8603129.002022-12-017866Actual
3177493.002024-09-297846Actual
29135398.002024-07-307813Actual
497147.002022-04-307816Actual
11429294.002023-02-287814Actual
9937387.452022-12-297818Actual
34137439.002024-11-307817Actual
34670199.502024-11-3078113Actual
888200.002022-04-307867Budget
1440411.402023-04-3078112Actual
2103570.002023-12-017856Actual
30296274.002024-08-307863Actual
30204197.752024-07-3078613Actual
20836201.002023-12-017815Actual
22126279.002023-12-297817Actual
13598115.002023-04-307873Actual
5640140.002022-09-307813Actual
32724330.002024-10-307815Actual
1936151.822023-09-3078411Actual
2600676.002024-04-297816Actual
16777204.002023-07-317865Actual
2880645.442024-06-3078511Actual
31890436.002024-09-297817Actual
2354815.652024-01-2978612Actual
36851120.972025-01-2978112Actual
34786423.002024-12-297813Actual
7808141.992022-10-317868Actual
6687185.932022-09-307868Actual
33579288.982024-10-3078613Actual
415178.002022-04-307865Actual
9798263.002022-12-297817Actual
23258198.052024-01-297868Actual
8496100.002022-12-017846Actual
24995127.002024-03-307836Actual
35972258.002025-01-297863Actual
2472759.002024-03-307873Actual
35702160.342024-12-2978112Actual
23853184.002024-02-287865Actual
3328196.512024-10-3078311Actual
11570226.002023-02-287815Actual
2100992.002023-12-017846Actual
2045061.402023-10-3178611Actual
31479107.002024-09-297873Actual
1591069.002023-07-017856Actual
7746154.112022-10-317828Actual
39153155.022025-03-3178112Actual
2883116.002022-07-017846Actual
2036229.482023-10-3178311Actual
30977190.122024-08-3078111Actual
1997981.002023-10-317846Actual
32302151.832024-09-2978112Actual
1243090.002023-03-317863Budget
13626213.002023-04-307814Actual
29227119.002024-07-307873Actual
5313207.002022-08-317817Actual
11491208.002023-02-287864Actual
5561100.002022-08-317868Budget
1718164.002022-05-317836Actual
19713245.002023-10-317814Actual
6438200.002022-09-307817Budget
35763245.442024-12-2978612Actual
38236424.002025-03-317813Actual
36707111.402025-01-2978311Actual
18777170.002023-09-307815Actual
2946848.002024-07-307826Actual
1523398.632023-05-3178111Actual
1827480.552023-08-3178111Actual
29851206.082024-07-3078111Actual
951880.002022-12-297826Budget
4985131.002022-08-317816Actual
2440066.722024-02-2878411Actual
35530100.762024-12-2978211Actual
30885251.092024-08-307828Actual
4703303.002022-08-317814Actual
1588478.002023-07-017846Actual
33462216.722024-10-3078612Actual
29673314.002024-07-307867Actual
27153.002022-04-307813Actual
2537824.162024-03-3078211Actual
26986285.002024-05-307864Actual
7619220.002022-10-317867Actual
7559280.002022-10-317817Actual
345790.002022-07-317863Budget
1541162.002022-05-317865Actual
19953123.002023-10-317836Actual
20095292.002023-10-317817Actual
33048334.002024-10-307867Actual
9984100.002022-12-297828Budget
17808197.002023-08-317865Actual
6253129.002022-09-307846Actual
9068100.002022-12-297863Budget
840071.002022-12-017826Actual
5500100.002022-08-317828Budget
29522102.002024-07-307846Actual
11103181.392023-01-297828Actual
3645200.002022-07-317864Budget
6437280.002022-09-307817Actual
9614100.002022-12-297846Budget
9568200.002022-12-297836Budget
641104.002022-04-307846Actual
23103264.002024-01-297817Actual
34878118.002024-12-297873Actual
1835650.762023-08-3178411Actual
13358182.902023-03-317828Actual
23966127.002024-02-287836Actual
31748160.002024-09-297836Actual
2611353.002024-04-297856Actual
2003891.002023-10-317866Actual
12368200.002023-03-317813Budget
22280196.542023-12-297868Actual
19101278.002023-09-307867Actual
11961100.002023-02-287866Budget
1496392.002023-05-317866Actual
36912179.492025-01-2978612Actual
356210.002022-04-307815Actual
36057501.002025-01-297814Actual
34999358.002024-12-297815Actual
24847175.002024-03-307815Actual
23760180.002024-02-287864Actual
3180078.002024-09-297856Actual
4252200.002022-07-317867Budget
4765200.002022-08-317864Budget
14553285.002023-05-317863Actual
353553.002022-07-317873Actual
3573084.802024-12-2978212Actual
19159461.702023-09-307818Actual
14014252.002023-04-307817Actual
10185101.002023-01-297863Actual
9471159.002022-12-297816Actual
570397.002022-09-307863Actual
2560912.462024-03-3078612Actual
8352200.002022-12-017816Budget
22814212.002024-01-297815Actual
7481100.002022-10-317866Budget
2239358.212023-12-2978311Actual
32666323.002024-10-307864Actual
3316100.002022-07-017868Budget
9194280.002022-12-297814Budget
5641200.002022-09-307813Budget
10046100.002022-12-297868Budget
11102100.002023-01-297828Budget
28194305.002024-06-307815Actual
24107307.002024-02-287817Actual
11710100.002023-02-287816Budget
34349231.612024-11-3078111Actual
4843200.002022-08-317815Budget
2133576.292023-12-0178111Actual
13720224.002023-04-307815Actual
194796.082023-09-3078112Actual
1401200.002022-05-317864Budget
5128100.002022-08-317846Budget
22756150.002024-01-297864Actual
23911125.002024-02-287816Actual
2050810.332023-10-3178112Actual
33168316.242024-10-307868Actual
24260270.782024-02-287868Actual
6767172.002022-10-317813Actual
2171760.002023-12-297873Actual
2549280.552024-03-3078611Actual
28229302.002024-06-307865Actual
174738.212023-07-3178212Actual
6030200.002022-09-307865Budget
32957136.002024-10-307866Actual
1933428.422023-09-3078311Actual
1797346.002023-08-317856Actual
5235128.002022-08-317866Actual
1190280.002023-02-287856Budget
166850.002022-05-317826Budget
2201090.002023-12-297846Actual
34431115.652024-11-3078411Actual
1730046.502023-07-3178311Actual
6108125.002022-09-307816Actual
5373200.002022-08-317867Budget
31213226.302024-08-3078612Actual
802540.002022-12-017873Budget
30261431.002024-08-307813Actual
390870.002022-07-317826Budget
7328200.002022-10-317836Budget
28840127.362024-06-3078611Actual
28427117.002024-06-307866Actual
8212216.002022-12-017815Actual
27216116.002024-05-307846Actual
16742216.002023-07-317815Actual
3782944.382025-02-2878211Actual
6578200.002022-09-307818Budget
9858166.002022-12-297867Actual
28752110.342024-06-3078311Actual
31387428.002024-09-297813Actual
503270.002022-08-317826Budget
31693141.002024-09-297816Actual
4984100.002022-08-317816Budget
1190159.002023-02-287856Actual
7887141.002022-12-017813Actual
1130290.002023-02-287863Budget
8073280.002022-12-017814Budget
28898162.462024-06-3078112Actual
9936200.002022-12-297818Budget
33106535.942024-10-307818Actual
3130200.002022-07-017867Budget
37178109.002025-02-287873Actual
3957200.002022-07-317836Budget
6252100.002022-09-307846Budget
26361276.842024-04-297868Actual
5889163.002022-09-307864Actual
29045285.472024-06-3078213Actual
1340280.002022-05-317814Budget
13755151.002023-04-307865Actual
1830227.362023-08-3178211Actual
13420100.002023-03-317868Budget
390980.002022-07-317826Actual
18685241.002023-09-307814Actual
31422266.002024-09-297863Actual
19009104.002023-09-307866Actual
24670263.002024-03-307863Actual
2236646.502023-12-2978211Actual

Generated 2025-05-30 15:01:58.668 UTC